|
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-10-004-001-001/227
(PANBARI)
|
0410004000NRG23220720220221493
|
23/07/2022
|
GUNANTA HAZARIKA
|
0410004WL007549
|
GUNANTA HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923877
|
|
GUNANTA HAZARIKA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-001-001/227
(PANBARI)
|
0410004000NRG23220720220221494
|
23/07/2022
|
TARA HAZARIKA
|
0410004WL007549
|
TARA HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923879
|
|
TARA HAZARIKA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-001/81-A
(PANBARI)
|
0410004000NRG23220720220221497
|
23/07/2022
|
JITEN BORAH
|
0410004WL007549
|
JITEN BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923833
|
|
JITEN BORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-001/81-A
(PANBARI)
|
0410004000NRG23220720220221498
|
23/07/2022
|
NITU BORAH
|
0410004WL007549
|
NITU BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923845
|
|
NITU BORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-004/23-A
(PANBARI)
|
0410004000NRG23220720220221555
|
23/07/2022
|
HEMADHAR BORAH
|
0410004WL007555
|
HEMADHAR BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923876
|
|
HEMADHAR BORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-004/23-A
(PANBARI)
|
0410004000NRG23220720220221556
|
23/07/2022
|
SUBHA KAKATI BORAH
|
0410004WL007555
|
SUBHA KAKATI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923881
|
|
SUBHA KAKATI BORAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-005/6
(PANBARI)
|
0410004000NRG23220720220221576
|
23/07/2022
|
NOMAL DEURI
|
0410004WL007557
|
NOMAL DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923882
|
|
NOMAL DEURI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-008/81
(PANBARI)
|
0410004000NRG23220720220221818
|
23/07/2022
|
BHUDHAR KURMI
|
0410004WL007585
|
BHUDHAR KURMI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923851
|
|
BHUDHAR KURMI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-008/81
(PANBARI)
|
0410004000NRG23220720220221819
|
23/07/2022
|
SABITRI KURMI
|
0410004WL007585
|
SABITRI KURMI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923862
|
|
SABITRI KURMI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-009/77
(PANBARI)
|
0410004000NRG23220720220221642
|
23/07/2022
|
Mr. PRADIP GOWALA
|
0410004WL007563
|
Mr. PRADIP GOWALA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923844
|
|
Mr. PRADIP GOWALA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-010/113
(PANBARI)
|
0410004000NRG23220720220221500
|
23/07/2022
|
BIJU DEURI
|
0410004WL007549
|
BIJU DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923835
|
|
BIJU DEURI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-010/113
(PANBARI)
|
0410004000NRG23220720220221501
|
23/07/2022
|
MADHABI DEORI
|
0410004WL007549
|
MADHABI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923856
|
|
MADHABI DEORI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-010/12-C
(PANBARI)
|
0410004000NRG23220720220221820
|
23/07/2022
|
DIPA SAIKIA
|
0410004WL007585
|
DIPA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923840
|
|
DIPA SAIKIA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-010/57
(PANBARI)
|
0410004000NRG23220720220221821
|
23/07/2022
|
KUNU DUTTA
|
0410004WL007585
|
KUNU DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923852
|
|
KUNU DUTTA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-012/116
(PANBARI)
|
0410004000NRG23220720220221643
|
23/07/2022
|
DAMBARU BARHOI
|
0410004WL007563
|
DAMBARU BARHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923841
|
|
DAMBARU BARHOI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-012/116
(PANBARI)
|
0410004000NRG23220720220221646
|
23/07/2022
|
JANMONI BARHOI
|
0410004WL007563
|
JANMONI BARHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923880
|
|
JANMONI BARHOI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-001-012/116
(PANBARI)
|
0410004000NRG23220720220221644
|
23/07/2022
|
Mr. PRADIP BARHOI
|
0410004WL007563
|
Mr. PRADIP BARHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923864
|
|
Mr. PRADIP BARHOI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-012/116
(PANBARI)
|
0410004000NRG23220720220221645
|
23/07/2022
|
Ms PADUMI BARHOI
|
0410004WL007563
|
Ms PADUMI BARHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923834
|
|
Ms PADUMI BARHOI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-001-012/24
(PANBARI)
|
0410004000NRG23220720220221577
|
23/07/2022
|
MANIK SAIKIA
|
0410004WL007557
|
MANIK SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923875
|
|
MANIK SAIKIA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-001-013/371
(PANBARI)
|
0410004000NRG23220720220221647
|
23/07/2022
|
GAKUL BORA
|
0410004WL007563
|
GAKUL BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923861
|
|
GAKUL BORA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-001-013/371
(PANBARI)
|
0410004000NRG23220720220221648
|
23/07/2022
|
RUNJUN BORUAH
|
0410004WL007563
|
RUNJUN BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923857
|
|
RUNJUN BORUAH
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-001-014/13
(PANBARI)
|
0410004000NRG23220720220221557
|
23/07/2022
|
TEPURAM PHUKAN
|
0410004WL007555
|
TEPURAM PHUKAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923866
|
|
TEPURAM PHUKAN
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-001-016/60
(PANBARI)
|
0410004000NRG23220720220221824
|
23/07/2022
|
KUCHUM HAZARIKA
|
0410004WL007585
|
KUCHUM HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923850
|
|
KUCHUM HAZARIKA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-001-016/60
(PANBARI)
|
0410004000NRG23220720220221822
|
23/07/2022
|
NANDESWAR HAZARIKA
|
0410004WL007585
|
NANDESWAR HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923836
|
|
NANDESWAR HAZARIKA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-001-016/60
(PANBARI)
|
0410004000NRG23220720220221823
|
23/07/2022
|
Nareswar Hazarika
|
0410004WL007585
|
Nareswar Hazarika
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923837
|
|
Nareswar Hazarika
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-001-017/126
(PANBARI)
|
0410004000NRG23220720220221558
|
23/07/2022
|
BHAW GOWALA
|
0410004WL007555
|
BHAW GOWALA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923842
|
|
BHAW GOWALA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-001-017/126
(PANBARI)
|
0410004000NRG23220720220221559
|
23/07/2022
|
BULIKAN GOWALA
|
0410004WL007555
|
BULIKAN GOWALA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923853
|
|
BULIKAN GOWALA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-001-017/129-A
(PANBARI)
|
0410004000NRG23220720220221561
|
23/07/2022
|
BIJU BORAH
|
0410004WL007555
|
BIJU BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923849
|
|
BIJU BORAH
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-001-017/129-A
(PANBARI)
|
0410004000NRG23220720220221560
|
23/07/2022
|
DIGANTA BORAH
|
0410004WL007555
|
DIGANTA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923855
|
|
DIGANTA BORAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-001-017/173-B
(PANBARI)
|
0410004000NRG23220720220221578
|
23/07/2022
|
KINARAM BORAH
|
0410004WL007557
|
KINARAM BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923858
|
|
KINARAM BORAH
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-001-017/173-B
(PANBARI)
|
0410004000NRG23220720220221579
|
23/07/2022
|
PARTHA PROTIM BORAH
|
0410004WL007557
|
PARTHA PROTIM BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923860
|
|
PARTHA PROTIM BORAH
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-001-017/173-B
(PANBARI)
|
0410004000NRG23220720220221580
|
23/07/2022
|
POPI CHOWDHURY
|
0410004WL007557
|
POPI CHOWDHURY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923886
|
|
POPI CHOWDHURY
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-001-017/336-A
(PANBARI)
|
0410004000NRG23220720220221562
|
23/07/2022
|
Mr. DULESWAR DEURI
|
0410004WL007555
|
Mr. DULESWAR DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923865
|
|
Mr. DULESWAR DEURI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-001-017/336-A
(PANBARI)
|
0410004000NRG23220720220221563
|
23/07/2022
|
Ms. SEEMA DEORI
|
0410004WL007555
|
Ms. SEEMA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923838
|
|
Ms. SEEMA DEORI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-001-017/346
(PANBARI)
|
0410004000NRG23220720220221581
|
23/07/2022
|
DASHAMI BANIYA
|
0410004WL007557
|
DASHAMI BANIYA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923863
|
|
DASHAMI BANIYA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-001-017/346
(PANBARI)
|
0410004000NRG23220720220221582
|
23/07/2022
|
RANJIT BANIYA
|
0410004WL007557
|
RANJIT BANIYA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923843
|
|
RANJIT BANIYA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-001-017/42
(PANBARI)
|
0410004000NRG23220720220221651
|
23/07/2022
|
Mr. MONIKUMAR MILI
|
0410004WL007563
|
Mr. MONIKUMAR MILI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923846
|
|
Mr. MONIKUMAR MILI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-001-017/42
(PANBARI)
|
0410004000NRG23220720220221652
|
23/07/2022
|
Ms MADHABI MILI
|
0410004WL007563
|
Ms MADHABI MILI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923839
|
|
Ms MADHABI MILI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-001-017/69-A
(PANBARI)
|
0410004000NRG23220720220221584
|
23/07/2022
|
MINAJAN GOWALA
|
0410004WL007557
|
MINAJAN GOWALA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923859
|
|
MINAJAN GOWALA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-001-017/69-A
(PANBARI)
|
0410004000NRG23220720220221583
|
23/07/2022
|
Mr KULAMONI GOWALA
|
0410004WL007557
|
Mr KULAMONI GOWALA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923847
|
|
Mr KULAMONI GOWALA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-001-017/72-B
(PANBARI)
|
0410004000NRG23220720220221566
|
23/07/2022
|
PANKAJ DAS
|
0410004WL007555
|
PANKAJ DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923878
|
|
PANKAJ DAS
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-001-017/72-B
(PANBARI)
|
0410004000NRG23220720220221565
|
23/07/2022
|
PRIYANKA DAS
|
0410004WL007555
|
PRIYANKA DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923873
|
|
PRIYANKA DAS
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-001-018/90-A
(PANBARI)
|
0410004000NRG23220720220221585
|
23/07/2022
|
BISWA KUMAR DEORI
|
0410004WL007557
|
BISWA KUMAR DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923854
|
|
BISWA KUMAR DEORI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-001-018/90-A
(PANBARI)
|
0410004000NRG23220720220221587
|
23/07/2022
|
BITU DEORI
|
0410004WL007557
|
BITU DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923874
|
|
BITU DEORI
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-001-018/90-A
(PANBARI)
|
0410004000NRG23220720220221586
|
23/07/2022
|
MINUPRABHA DEURI
|
0410004WL007557
|
MINUPRABHA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923848
|
|
MINUPRABHA DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
46
|
NARAYANPUR
|
AS-10-004-001-017/72-B
(PANBARI)
|
0410004000NRG23220720220221564
|
23/07/2022
|
PRIYARAM DAS
|
0410004WL007555
|
PRIYARAM DAS
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923885
|
|
PRIYARAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
NARAYANPUR
|
AS-10-004-001-001/84-A
(PANBARI)
|
0410004000NRG23220720220221499
|
23/07/2022
|
SARUMAI SAIKIA
|
0410004WL007549
|
SARUMAI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923884
|
|
MRS SARUMAI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
NARAYANPUR
|
AS-10-004-001-001/58-A
(PANBARI)
|
0410004000NRG23220720220221495
|
23/07/2022
|
ARUN BORAH
|
0410004WL007549
|
ARUN BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923872
|
|
MR ARUN BORAH
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-001-001/58-A
(PANBARI)
|
0410004000NRG23220720220221496
|
23/07/2022
|
LAKHIMAI BORAH
|
0410004WL007549
|
LAKHIMAI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923869
|
|
MRS LAKHIMAI BORA
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-001-001/98
(PANBARI)
|
0410004000NRG23220720220221641
|
23/07/2022
|
DHAN BONIA
|
0410004WL007563
|
DHAN BONIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923883
|
|
MR DHAN BONIA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-001-017/112
(PANBARI)
|
0410004000NRG23220720220221649
|
23/07/2022
|
HARIPAD BORAH
|
0410004WL007563
|
HARIPAD BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923867
|
|
MR HARIPAD BORA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-001-017/112
(PANBARI)
|
0410004000NRG23220720220221650
|
23/07/2022
|
SHANU DEKA BORAH
|
0410004WL007563
|
SHANU DEKA BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923868
|
|
MRS SHANU DEKA BORAH
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-001-017/38-B
(PANBARI)
|
0410004000NRG23220720220221502
|
23/07/2022
|
RUPANJALI DEURI SAIKIA
|
0410004WL007549
|
RUPANJALI DEURI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923871
|
|
MRS RUPANJANLI DEURI SAILIA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-001-017/38-B
(PANBARI)
|
0410004000NRG23220720220221503
|
23/07/2022
|
SUNANDA SAIKIA
|
0410004WL007549
|
SUNANDA SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923870
|
|
MR SUNANDA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|