|
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-10-004-007-001/1239
(GANAKDOLONI)
|
0410004000NRG23140620220193950
|
22/06/2022
|
PARTHA PRATIM HANDAQUI
|
0410004WL004440
|
PARTHA PRATIM HANDAQUI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329927
|
|
PARTHAPRATIMHANDAQUI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-007-002/862
(GANAKDOLONI)
|
0410004000NRG23140620220193993
|
22/06/2022
|
MAHENDRA HAZARIKA
|
0410004WL004440
|
MAHENDRA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/06/2022
|
|
2559329926
|
|
MAHENDRAHAZARIKA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-007-002/863
(GANAKDOLONI)
|
0410004000NRG23140620220193994
|
22/06/2022
|
DULU BORA
|
0410004WL004440
|
DULU BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559329929
|
|
DULUBORA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-007-002/880
(GANAKDOLONI)
|
0410004000NRG23140620220193995
|
22/06/2022
|
DIMBESWAR PHUKAN
|
0410004WL004440
|
DIMBESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2559329928
|
|
DIMBESWARPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-007-002/1459
(GANAKDOLONI)
|
0410004000NRG23140620220193954
|
22/06/2022
|
PHANI HAZARIKA
|
0410004WL004440
|
PHANI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559329949
|
|
PHANIHAZARIKA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-007-002/193
(GANAKDOLONI)
|
0410004000NRG23140620220193957
|
22/06/2022
|
DAMBARU BHUYAN
|
0410004WL004440
|
DAMBARU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329950
|
|
DAMBARUBHUYAN
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-007-002/32-A
(GANAKDOLONI)
|
0410004000NRG23140620220193959
|
22/06/2022
|
APURBA GOGOI
|
0410004WL004440
|
APURBA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2559329948
|
|
APURBAGOGOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-007-002/386
(GANAKDOLONI)
|
0410004000NRG23140620220193964
|
22/06/2022
|
NIRU BORAH
|
0410004WL004440
|
NIRU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329952
|
|
NIRUBORAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-007-002/60
(GANAKDOLONI)
|
0410004000NRG23140620220193967
|
22/06/2022
|
BUBUL BHUYAN
|
0410004WL004440
|
BUBUL BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329954
|
|
BUBULBHUYAN
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-007-002/625
(GANAKDOLONI)
|
0410004000NRG23140620220193970
|
22/06/2022
|
RUNU GOGOI
|
0410004WL004440
|
RUNU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329951
|
|
RUNUGOGOI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-007-002/663
(GANAKDOLONI)
|
0410004000NRG23140620220193979
|
22/06/2022
|
RAJIB KALITA
|
0410004WL004440
|
RAJIB KALITA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/06/2022
|
|
2559329947
|
|
RAJIBKALITA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-007-002/713
(GANAKDOLONI)
|
0410004000NRG23140620220193986
|
22/06/2022
|
BASANTA GOGOI
|
0410004WL004440
|
BASANTA GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/06/2022
|
|
2559329953
|
|
BASANTAGOGOI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-007-014/756
(GANAKDOLONI)
|
0410004000NRG23140620220193996
|
22/06/2022
|
PRONITA HAZARIKA
|
0410004WL004440
|
PRONITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559329946
|
|
PRONITAHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-007-001/1239
(GANAKDOLONI)
|
0410004000NRG23140620220193949
|
22/06/2022
|
ANJANA HANDIQUE
|
0410004WL004440
|
ANJANA HANDIQUE
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329919
|
|
ANJANAHANDIQUE
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-007-001/1570
(GANAKDOLONI)
|
0410004000NRG23140620220193951
|
22/06/2022
|
RUPA KONWAR
|
0410004WL004440
|
RUPA KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329913
|
|
RUPAKONWAR
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-007-002/12
(GANAKDOLONI)
|
0410004000NRG23140620220193953
|
22/06/2022
|
Ms DIPA HANDIQUE
|
0410004WL004440
|
Ms DIPA HANDIQUE
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329911
|
|
MsDIPAHANDIQUE
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-007-002/1459
(GANAKDOLONI)
|
0410004000NRG23140620220193955
|
22/06/2022
|
MAMONI BHUYAN HAZARIKA
|
0410004WL004440
|
MAMONI BHUYAN HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329910
|
|
MAMONIBHUYANHAZARIKA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-007-002/34
(GANAKDOLONI)
|
0410004000NRG23140620220193960
|
22/06/2022
|
MANIK GOGOI
|
0410004WL004440
|
MANIK GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329918
|
|
MANIKGOGOI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-007-002/386
(GANAKDOLONI)
|
0410004000NRG23140620220193963
|
22/06/2022
|
MR MAHENDRA BORAH
|
0410004WL004440
|
MR MAHENDRA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329915
|
|
MRMAHENDRABORAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-007-002/66
(GANAKDOLONI)
|
0410004000NRG23140620220193974
|
22/06/2022
|
Mr DIGANTA HAZARIKA
|
0410004WL004440
|
Mr DIGANTA HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329916
|
|
MrDIGANTAHAZARIKA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-007-002/66
(GANAKDOLONI)
|
0410004000NRG23140620220193975
|
22/06/2022
|
Mr PANKAJ HAZARIKA
|
0410004WL004440
|
Mr PANKAJ HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329920
|
|
MrPANKAJHAZARIKA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-007-002/663
(GANAKDOLONI)
|
0410004000NRG23140620220193980
|
22/06/2022
|
MUNMI SONOWAL KALITA
|
0410004WL004440
|
MUNMI SONOWAL KALITA
|
00176
|
IDIB000J564
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559329958
|
|
MUNMISONOWALKALITA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-007-002/713
(GANAKDOLONI)
|
0410004000NRG23140620220193985
|
22/06/2022
|
TINA GOGOI
|
0410004WL004440
|
TINA GOGOI
|
00176
|
IDIB000J564
|
916
|
916
|
Processed
|
29/06/2022
|
|
2559329912
|
|
TINAGOGOI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-007-002/75
(GANAKDOLONI)
|
0410004000NRG23140620220193988
|
22/06/2022
|
TUTU KALITA
|
0410004WL004440
|
TUTU KALITA
|
00176
|
IDIB000J564
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559329909
|
|
TUTUKALITA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-007-002/758
(GANAKDOLONI)
|
0410004000NRG23140620220193990
|
22/06/2022
|
MR PRANJAL KUMAR DUTTA
|
0410004WL004440
|
MR PRANJAL KUMAR DUTTA
|
00176
|
IDIB000J564
|
916
|
916
|
Processed
|
29/06/2022
|
|
2559329917
|
|
MRPRANJALKUMARDUTTA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-007-002/758
(GANAKDOLONI)
|
0410004000NRG23140620220193991
|
22/06/2022
|
MRS ANIMA DUTTA
|
0410004WL004440
|
MRS ANIMA DUTTA
|
00176
|
IDIB000J564
|
916
|
916
|
Processed
|
29/06/2022
|
|
2559329914
|
|
MRSANIMADUTTA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-007-014/756
(GANAKDOLONI)
|
0410004000NRG23140620220193997
|
22/06/2022
|
MILI HAZARIKA
|
0410004WL004440
|
MILI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329957
|
|
MILIHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
28
|
NARAYANPUR
|
AS-10-004-007-002/860
(GANAKDOLONI)
|
0410004000NRG23140620220193992
|
22/06/2022
|
LEKHIKA BORAH
|
0410004WL004440
|
LEKHIKA BORAH
|
00176
|
IDIB000P546
|
916
|
916
|
Processed
|
29/06/2022
|
|
2559329921
|
|
LEKHIKABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
29
|
NARAYANPUR
|
AS-10-004-007-002/34
(GANAKDOLONI)
|
0410004000NRG23140620220193961
|
22/06/2022
|
SEUTI GOGOI
|
0410004WL004440
|
SEUTI GOGOI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329956
|
|
SEUTIGOGOI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-007-002/386
(GANAKDOLONI)
|
0410004000NRG23140620220193965
|
22/06/2022
|
RUDRA BORAH
|
0410004WL004440
|
RUDRA BORAH
|
00354
|
PUNB0050020
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559329922
|
|
RUDRABORAH
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-007-002/625
(GANAKDOLONI)
|
0410004000NRG23140620220193972
|
22/06/2022
|
BHARAT GOGOI
|
0410004WL004440
|
BHARAT GOGOI
|
00354
|
PUNB0050020
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559329923
|
|
BHARATGOGOI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-007-002/625
(GANAKDOLONI)
|
0410004000NRG23140620220193969
|
22/06/2022
|
PRAKASH GOGOI
|
0410004WL004440
|
PRAKASH GOGOI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329924
|
|
PRAKASHGOGOI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-007-002/673
(GANAKDOLONI)
|
0410004000NRG23140620220193984
|
22/06/2022
|
TULUMONI GOGOI HANDIQUE
|
0410004WL004440
|
TULUMONI GOGOI HANDIQUE
|
00354
|
PUNB0050020
|
916
|
916
|
Processed
|
29/06/2022
|
|
2559329925
|
|
TULUMONIGOGOIHANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
34
|
NARAYANPUR
|
AS-10-004-007-001/1239
(GANAKDOLONI)
|
0410004000NRG23140620220193948
|
22/06/2022
|
PABITRA HANDIQUE
|
0410004WL004440
|
PABITRA HANDIQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329931
|
|
MR PABITRA HANDIQUE
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-007-002/50
(GANAKDOLONI)
|
0410004000NRG23140620220193966
|
22/06/2022
|
MONJ DUTTA
|
0410004WL004440
|
MONJ DUTTA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329930
|
|
SHRI MANOJ DUTTA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-007-002/641
(GANAKDOLONI)
|
0410004000NRG23140620220193973
|
22/06/2022
|
LAKHIMAI BORAH
|
0410004WL004440
|
LAKHIMAI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329933
|
|
MRS LAKHIMAI BORAH
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-007-002/673
(GANAKDOLONI)
|
0410004000NRG23140620220193983
|
22/06/2022
|
JAYSHEE HANDIQUE
|
0410004WL004440
|
JAYSHEE HANDIQUE
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
29/06/2022
|
|
2559329932
|
|
MRS JAYSHEE HANDIQUE
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-007-002/673
(GANAKDOLONI)
|
0410004000NRG23140620220193981
|
22/06/2022
|
MANTU HANDIQUE
|
0410004WL004440
|
MANTU HANDIQUE
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559329955
|
|
SHRI MONTU HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
39
|
NARAYANPUR
|
AS-10-004-007-002/12
(GANAKDOLONI)
|
0410004000NRG23140620220193952
|
22/06/2022
|
DILIP HANDIQUE
|
0410004WL004440
|
DILIP HANDIQUE
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559329941
|
|
MR DILIP HANDIQUE
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-007-002/1459
(GANAKDOLONI)
|
0410004000NRG23140620220193956
|
22/06/2022
|
JUNMONI HAZARIKA
|
0410004WL004440
|
JUNMONI HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329937
|
|
MISS JUNMONI HAZARIKA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-007-002/34
(GANAKDOLONI)
|
0410004000NRG23140620220193962
|
22/06/2022
|
MOUCHUMI BHARALI
|
0410004WL004440
|
MOUCHUMI BHARALI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329943
|
|
MRS MOUCHUMI BHARALI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-007-002/60
(GANAKDOLONI)
|
0410004000NRG23140620220193968
|
22/06/2022
|
TUTUMONI BHUYAN
|
0410004WL004440
|
TUTUMONI BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329939
|
|
MRS TUTUMANI BHUYAN
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-007-002/625
(GANAKDOLONI)
|
0410004000NRG23140620220193971
|
22/06/2022
|
KUSHAL GOGOI
|
0410004WL004440
|
KUSHAL GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329936
|
|
SHRI KUSHAL GOGOI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-007-002/66
(GANAKDOLONI)
|
0410004000NRG23140620220193976
|
22/06/2022
|
Mrs JAMUNA HAZARIKA
|
0410004WL004440
|
Mrs JAMUNA HAZARIKA
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559329940
|
|
MRS JAMUNA HAZARIKA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-007-002/663
(GANAKDOLONI)
|
0410004000NRG23140620220193977
|
22/06/2022
|
PRANITIA SAIKIA KALITA
|
0410004WL004440
|
PRANITIA SAIKIA KALITA
|
00415
|
SBIN0017208
|
916
|
916
|
Processed
|
29/06/2022
|
|
2559329938
|
|
MRS PARINITA SAIKIA KALITA
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-007-002/663
(GANAKDOLONI)
|
0410004000NRG23140620220193978
|
22/06/2022
|
RUBUL KALITA
|
0410004WL004440
|
RUBUL KALITA
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559329935
|
|
MR RUBUL KALITA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-007-002/673
(GANAKDOLONI)
|
0410004000NRG23140620220193982
|
22/06/2022
|
RAJU HANDIQUE
|
0410004WL004440
|
RAJU HANDIQUE
|
00415
|
SBIN0017208
|
916
|
916
|
Processed
|
29/06/2022
|
|
2559329934
|
|
MR RAJU HANDIQUE
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-007-002/75
(GANAKDOLONI)
|
0410004000NRG23140620220193989
|
22/06/2022
|
LAKHYAJYOTI KAKATI
|
0410004WL004440
|
LAKHYAJYOTI KAKATI
|
00415
|
SBIN0017208
|
687
|
687
|
Rejected
|
30/06/2022
|
|
2559329945
|
Account closed
|
|
|
|
49
|
NARAYANPUR
|
AS-10-004-007-002/75
(GANAKDOLONI)
|
0410004000NRG23140620220193987
|
22/06/2022
|
PRADIP KALITA
|
0410004WL004440
|
PRADIP KALITA
|
00415
|
SBIN0017208
|
687
|
687
|
Processed
|
29/06/2022
|
|
2559329942
|
|
MR PRADIP KALITA
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-007-014/756
(GANAKDOLONI)
|
0410004000NRG23140620220193998
|
22/06/2022
|
DRISHTIMONI HAZARIKA
|
0410004WL004440
|
DRISHTIMONI HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329944
|
|
MRS DRISHTIMONI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
51
|
NARAYANPUR
|
AS-10-004-007-002/193
(GANAKDOLONI)
|
0410004000NRG23140620220193958
|
22/06/2022
|
BHANU BHUYAN
|
0410004WL004440
|
BHANU BHUYAN
|
00662
|
BDBL0001581
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559329908
|
|
BHANUBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59998
|
59998
|
|
|
|
|
|
|
|