|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARAYANPUR
|
AS-10-004-015-005/91
(RANGATI)
|
0410004000NRG23120620220191223
|
20/06/2022
|
MANALISHA BORA
|
0410004WL004257
|
MANALISHA BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2483937458
|
|
MANALISHABORA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-015-005/91
(RANGATI)
|
0410004000NRG23120620220191222
|
20/06/2022
|
PUTUL BORA
|
0410004WL004257
|
PUTUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937457
|
|
PUTULBORA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-015-007/18-D
(RANGATI)
|
0410004000NRG23120620220191239
|
20/06/2022
|
DALIMI HANDIQUE
|
0410004WL004257
|
DALIMI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937455
|
|
DALIMIHANDIQUE
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-015-009/29-A
(RANGATI)
|
0410004000NRG23120620220191249
|
20/06/2022
|
HARENDRA BORA
|
0410004WL004257
|
HARENDRA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937456
|
|
HARENDRABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-015-005/92-A
(RANGATI)
|
0410004000NRG23120620220191225
|
20/06/2022
|
DIGEN BORAH
|
0410004WL004257
|
DIGEN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937464
|
|
DIGENBORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-015-005/92-A
(RANGATI)
|
0410004000NRG23120620220191226
|
20/06/2022
|
PRIYANKA DUTTA BORAH
|
0410004WL004257
|
PRIYANKA DUTTA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937465
|
|
PRIYANKADUTTABORAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-015-005/92-A
(RANGATI)
|
0410004000NRG23120620220191224
|
20/06/2022
|
PUTALI BORA
|
0410004WL004257
|
PUTALI BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937476
|
|
PUTALIBORA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-015-006/130-B
(RANGATI)
|
0410004000NRG23120620220191231
|
20/06/2022
|
BHABAKANTA BARUAH
|
0410004WL004257
|
BHABAKANTA BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937477
|
|
BHABAKANTABARUAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-015-006/132-A
(RANGATI)
|
0410004000NRG23120620220191233
|
20/06/2022
|
CHABITI GOGOI
|
0410004WL004257
|
CHABITI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937466
|
|
CHABITIGOGOI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-015-006/136-B
(RANGATI)
|
0410004000NRG23120620220191235
|
20/06/2022
|
SUMI BORBORUAH GOGOI
|
0410004WL004257
|
SUMI BORBORUAH GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937469
|
|
SUMIBORBORUAHGOGOI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-015-006/137
(RANGATI)
|
0410004000NRG23120620220191236
|
20/06/2022
|
UMESH GOGOI
|
0410004WL004257
|
UMESH GOGOI
|
00176
|
IDIB000J564
|
458
|
458
|
Processed
|
25/06/2022
|
|
2483937475
|
|
UMESHGOGOI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-015-009/16
(RANGATI)
|
0410004000NRG23120620220191242
|
20/06/2022
|
KUMUD GOGOI
|
0410004WL004257
|
KUMUD GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937473
|
|
KUMUDGOGOI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-015-009/19-A
(RANGATI)
|
0410004000NRG23120620220191245
|
20/06/2022
|
BITUPON GOGOI
|
0410004WL004257
|
BITUPON GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937472
|
|
BITUPONGOGOI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-015-009/19-A
(RANGATI)
|
0410004000NRG23120620220191244
|
20/06/2022
|
BOBY BORAH GOGOI
|
0410004WL004257
|
BOBY BORAH GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937471
|
|
BOBYBORAHGOGOI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-015-009/19-A
(RANGATI)
|
0410004000NRG23120620220191243
|
20/06/2022
|
PRADIP GOGOI
|
0410004WL004257
|
PRADIP GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937474
|
|
PRADIPGOGOI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-015-009/29-A
(RANGATI)
|
0410004000NRG23120620220191247
|
20/06/2022
|
NIRAMAI BORA
|
0410004WL004257
|
NIRAMAI BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937468
|
|
NIRAMAIBORA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-015-009/29-A
(RANGATI)
|
0410004000NRG23120620220191248
|
20/06/2022
|
RUPAM BORA
|
0410004WL004257
|
RUPAM BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937467
|
|
RUPAMBORA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-015-010/21-A
(RANGATI)
|
0410004000NRG23120620220191251
|
20/06/2022
|
DILIP GOGOI
|
0410004WL004257
|
DILIP GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937470
|
|
DILIPGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
19
|
NARAYANPUR
|
AS-10-004-015-005/54-A
(RANGATI)
|
0410004000NRG23120620220191214
|
20/06/2022
|
BHABEN GOGOI
|
0410004WL004257
|
BHABEN GOGOI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937478
|
|
BHABENGOGOI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-015-007/27-A
(RANGATI)
|
0410004000NRG23120620220191240
|
20/06/2022
|
JIBAN GOGOI
|
0410004WL004257
|
JIBAN GOGOI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937479
|
|
JIBANGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
NARAYANPUR
|
AS-10-004-015-005/103
(RANGATI)
|
0410004000NRG23120620220191211
|
20/06/2022
|
DEBESWAR CHARINGIA
|
0410004WL004257
|
DEBESWAR CHARINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937452
|
|
MR DEBSWAR CHARINGIYA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-015-005/103
(RANGATI)
|
0410004000NRG23120620220191210
|
20/06/2022
|
KANAKLATA CHARINGIA
|
0410004WL004257
|
KANAKLATA CHARINGIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937450
|
|
MISS KANAKLATA CHARINGIA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-015-005/106
(RANGATI)
|
0410004000NRG23120620220191212
|
20/06/2022
|
HEMANTA BORAH
|
0410004WL004257
|
HEMANTA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937445
|
|
SHRI HEMANTA BORAH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-015-005/106
(RANGATI)
|
0410004000NRG23120620220191213
|
20/06/2022
|
MANIKHA BORAH
|
0410004WL004257
|
MANIKHA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937462
|
|
MRS MANIKHA BORAH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-015-005/54-A
(RANGATI)
|
0410004000NRG23120620220191215
|
20/06/2022
|
NAMITA GOGOI
|
0410004WL004257
|
NAMITA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937451
|
|
MISS NAMITA GOGOI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-015-005/66
(RANGATI)
|
0410004000NRG23120620220191216
|
20/06/2022
|
PREMADHAR BORGOHAIN
|
0410004WL004257
|
PREMADHAR BORGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937443
|
|
MR PREMADHAR BORGOHAIN
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-015-005/66
(RANGATI)
|
0410004000NRG23120620220191217
|
20/06/2022
|
RINA BORGOHAIN
|
0410004WL004257
|
RINA BORGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937442
|
|
MRS RINA BARGOHAIN
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-015-005/74-A
(RANGATI)
|
0410004000NRG23120620220191218
|
20/06/2022
|
PUNA GOGOI
|
0410004WL004257
|
PUNA GOGOI
|
00415
|
SBIN0010759
|
458
|
458
|
Processed
|
25/06/2022
|
|
2483937441
|
|
SHRI PUNA GOGOI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-015-005/86
(RANGATI)
|
0410004000NRG23120620220191220
|
20/06/2022
|
DULUMONI GOGOI
|
0410004WL004257
|
DULUMONI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937449
|
|
MRS DULUMANI GOGOI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-015-005/86
(RANGATI)
|
0410004000NRG23120620220191219
|
20/06/2022
|
DURNA SAIKIA
|
0410004WL004257
|
DURNA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937444
|
|
MR DURNA SAIKIA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-015-005/87
(RANGATI)
|
0410004000NRG23120620220191221
|
20/06/2022
|
BAKULI BORA
|
0410004WL004257
|
BAKULI BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937461
|
|
MRS BAKULI BORA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-015-005/98
(RANGATI)
|
0410004000NRG23120620220191227
|
20/06/2022
|
DIPEN GOGOI
|
0410004WL004257
|
DIPEN GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937459
|
|
MRS DIPEN GOGOI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-015-006/105
(RANGATI)
|
0410004000NRG23120620220191228
|
20/06/2022
|
MOON CHARINGIAGOGOI
|
0410004WL004257
|
MOON CHARINGIAGOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937463
|
|
MRS MOON CHARINGIAGOGOI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-015-006/115
(RANGATI)
|
0410004000NRG23120620220191229
|
20/06/2022
|
GUNAKANTA GOGOI
|
0410004WL004257
|
GUNAKANTA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937446
|
|
MR GUNAKANTA GOGOI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-015-006/115
(RANGATI)
|
0410004000NRG23120620220191230
|
20/06/2022
|
KANMAI GOGOI
|
0410004WL004257
|
KANMAI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937447
|
|
MRS KANAMAI GOGOI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-015-006/132-A
(RANGATI)
|
0410004000NRG23120620220191232
|
20/06/2022
|
SUNIL GOGOI
|
0410004WL004257
|
SUNIL GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937481
|
|
SHRI SUNIL GOGOI
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-015-006/136-B
(RANGATI)
|
0410004000NRG23120620220191234
|
20/06/2022
|
Jatin Gogoi
|
0410004WL004257
|
Jatin Gogoi
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937480
|
|
MR JATIN GOGOI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-015-007/12-A
(RANGATI)
|
0410004000NRG23120620220191237
|
20/06/2022
|
RUPA GOGOI
|
0410004WL004257
|
RUPA GOGOI
|
00415
|
SBIN0010759
|
458
|
458
|
Processed
|
25/06/2022
|
|
2483937448
|
|
MRS RUPA GOGOI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-015-007/18-D
(RANGATI)
|
0410004000NRG23120620220191238
|
20/06/2022
|
THANESWAR HANDIQUE
|
0410004WL004257
|
THANESWAR HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937460
|
|
SHRI THANESWAR HANDIQUE
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-015-007/27-A
(RANGATI)
|
0410004000NRG23120620220191241
|
20/06/2022
|
PUNYA GOGOI
|
0410004WL004257
|
PUNYA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937482
|
|
MRS PUNYA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
41
|
NARAYANPUR
|
AS-10-004-015-009/19-A
(RANGATI)
|
0410004000NRG23120620220191246
|
20/06/2022
|
DIBYA JYOTI GOGOI
|
0410004WL004257
|
DIBYA JYOTI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937454
|
|
SHRI DIBYAJYOTI GOGOI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-015-009/29-A
(RANGATI)
|
0410004000NRG23120620220191250
|
20/06/2022
|
ANUPAM BORAH
|
0410004WL004257
|
ANUPAM BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2483937453
|
|
SHRI ANUPAM BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54731
|
54731
|
|
|
|
|
|
|
|