|
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-10-004-015-006/159
(RANGATI)
|
0410004000NRG23241020220303237
|
24/10/2022
|
LAKHIRAM SAIKIA
|
0410004WL017455
|
LAKHIRAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884572
|
|
LAKHIRAM SAIKIA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-015-009/54
(RANGATI)
|
0410004000NRG23241020220303255
|
24/10/2022
|
MINU DEKA
|
0410004WL017455
|
MINU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884570
|
|
MINU DEKA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-015-011/88-A
(RANGATI)
|
0410004000NRG23241020220303273
|
24/10/2022
|
SHUBHADA CHARINGIYA
|
0410004WL017455
|
SHUBHADA CHARINGIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884560
|
|
SHUBHADA CHARINGIYA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-015-013/105
(RANGATI)
|
0410004000NRG23241020220303278
|
24/10/2022
|
MR BIPUL BORA
|
0410004WL017455
|
MR BIPUL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884569
|
|
MR BIPUL BORA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-015-013/106-B
(RANGATI)
|
0410004000NRG23241020220303281
|
24/10/2022
|
SANGITA SOBOR
|
0410004WL017455
|
SANGITA SOBOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884568
|
|
SANGITA SOBOR
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-015-013/112
(RANGATI)
|
0410004000NRG23241020220303283
|
24/10/2022
|
MR NABAJ CHARA
|
0410004WL017455
|
MR NABAJ CHARA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029884566
|
|
MR NABAJ CHARA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-015-013/89-A
(RANGATI)
|
0410004000NRG23241020220303284
|
24/10/2022
|
MR DIPAK SAIKIA
|
0410004WL017455
|
MR DIPAK SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884567
|
|
MR DIPAK SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-015-006/1
(RANGATI)
|
0410004000NRG23241020220303232
|
24/10/2022
|
BARNALI BORAH
|
0410004WL017455
|
BARNALI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884555
|
|
BARNALI BORAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-015-006/1
(RANGATI)
|
0410004000NRG23241020220303231
|
24/10/2022
|
NITYANANDA BORAH
|
0410004WL017455
|
NITYANANDA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884556
|
|
NITYANANDA BORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-015-006/1-A
(RANGATI)
|
0410004000NRG23241020220303233
|
24/10/2022
|
SUBHAN BORAH
|
0410004WL017455
|
SUBHAN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884557
|
|
SUBHAN BORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-015-006/151
(RANGATI)
|
0410004000NRG23241020220303235
|
24/10/2022
|
JYOTI SAIKIA
|
0410004WL017455
|
JYOTI SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884548
|
|
JYOTI SAIKIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-015-006/151
(RANGATI)
|
0410004000NRG23241020220303236
|
24/10/2022
|
RUPANKAR SAIKIA
|
0410004WL017455
|
RUPANKAR SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884558
|
|
RUPANKAR SAIKIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-015-006/6
(RANGATI)
|
0410004000NRG23241020220303240
|
24/10/2022
|
RIJU BORAH
|
0410004WL017455
|
RIJU BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884554
|
|
RIJU BORAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-015-006/72
(RANGATI)
|
0410004000NRG23241020220303242
|
24/10/2022
|
HAREN GOGOI
|
0410004WL017455
|
HAREN GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884551
|
|
HAREN GOGOI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-015-006/72
(RANGATI)
|
0410004000NRG23241020220303243
|
24/10/2022
|
MATU GOGOI
|
0410004WL017455
|
MATU GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884550
|
|
MATU GOGOI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-015-006/79
(RANGATI)
|
0410004000NRG23241020220303244
|
24/10/2022
|
PRANJAL SAIKIA
|
0410004WL017455
|
PRANJAL SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884553
|
|
PRANJAL SAIKIA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-015-009/93
(RANGATI)
|
0410004000NRG23241020220303260
|
24/10/2022
|
ANITA PHUKAN
|
0410004WL017455
|
ANITA PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884549
|
|
ANITA PHUKAN
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-015-011/239
(RANGATI)
|
0410004000NRG23241020220303266
|
24/10/2022
|
MEGHALI BURAGOHAIN
|
0410004WL017455
|
MEGHALI BURAGOHAIN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884552
|
|
MEGHALI BURAGOHAIN
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-015-011/88
(RANGATI)
|
0410004000NRG23241020220303271
|
24/10/2022
|
DANDESWAR CHARINGIA
|
0410004WL017455
|
DANDESWAR CHARINGIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884547
|
|
DANDESWAR CHARINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
20
|
NARAYANPUR
|
AS-10-004-015-006/159
(RANGATI)
|
0410004000NRG23241020220303238
|
24/10/2022
|
JUNU SAIKIA
|
0410004WL017455
|
JUNU SAIKIA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884559
|
|
JUNU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
NARAYANPUR
|
AS-10-004-015-006/26
(RANGATI)
|
0410004000NRG23241020220303239
|
24/10/2022
|
JOGESWARI SAIKIA
|
0410004WL017455
|
JOGESWARI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884563
|
|
MRS JOGESWARI SAIKIA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-015-006/60-A
(RANGATI)
|
0410004000NRG23241020220303241
|
24/10/2022
|
HEMANTI BORAH
|
0410004WL017455
|
HEMANTI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884573
|
|
MRS HEMANTI BORAH
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-015-009/60
(RANGATI)
|
0410004000NRG23241020220303256
|
24/10/2022
|
JUGA BURAGOHAIN
|
0410004WL017455
|
JUGA BURAGOHAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884561
|
|
MRS JUGA BURAGOHAIN
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-015-009/93
(RANGATI)
|
0410004000NRG23241020220303259
|
24/10/2022
|
MOHAN PHUKAN
|
0410004WL017455
|
MOHAN PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884562
|
|
MR MOHAN PHUKAN
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-015-011/25
(RANGATI)
|
0410004000NRG23241020220303267
|
24/10/2022
|
BHARATI GOGOI
|
0410004WL017455
|
BHARATI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884574
|
|
MISS BHARATI GOGOI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-015-011/89
(RANGATI)
|
0410004000NRG23241020220303275
|
24/10/2022
|
JUNU LIGIRA
|
0410004WL017455
|
JUNU LIGIRA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884564
|
|
MISS JUNU LIGIRA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-015-013/105
(RANGATI)
|
0410004000NRG23241020220303279
|
24/10/2022
|
ARPANA BORAH
|
0410004WL017455
|
ARPANA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884571
|
|
MISS ARPANA BORAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-015-013/112
(RANGATI)
|
0410004000NRG23241020220303282
|
24/10/2022
|
RINA CHORAH
|
0410004WL017455
|
RINA CHORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884565
|
|
MRS RINA CHORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
29
|
NARAYANPUR
|
AS-10-004-015-006/1-A
(RANGATI)
|
0410004000NRG23241020220303234
|
24/10/2022
|
BHASKAR BORAH
|
0410004WL017455
|
BHASKAR BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884586
|
|
MR BHASKAR BORAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-015-006/80
(RANGATI)
|
0410004000NRG23241020220303245
|
24/10/2022
|
SUMPI KONWAR
|
0410004WL017455
|
SUMPI KONWAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884582
|
|
MRS SUMPI KONWAR
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-015-006/82-C
(RANGATI)
|
0410004000NRG23241020220303246
|
24/10/2022
|
BANTI SAIKIA
|
0410004WL017455
|
BANTI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884589
|
|
MRS BANTI SAIKIA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-015-006/82-C
(RANGATI)
|
0410004000NRG23241020220303247
|
24/10/2022
|
DEBAJIT SAIKIA
|
0410004WL017455
|
DEBAJIT SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884590
|
|
MR DEBAJIT SAIKIA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-015-009/12
(RANGATI)
|
0410004000NRG23241020220303248
|
24/10/2022
|
MALAYA HANDIQUE
|
0410004WL017455
|
MALAYA HANDIQUE
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884597
|
|
MRS MALAYA HANDIQUE
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-015-009/199
(RANGATI)
|
0410004000NRG23241020220303250
|
24/10/2022
|
BHUPEN PHUKAN
|
0410004WL017455
|
BHUPEN PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884580
|
|
MR BHUPAN PHUKAN
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-015-009/199
(RANGATI)
|
0410004000NRG23241020220303251
|
24/10/2022
|
BIPLAB JYOTI PHUKAN
|
0410004WL017455
|
BIPLAB JYOTI PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884598
|
|
MR BIPLAB JYOTI PHUKAN
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-015-009/199
(RANGATI)
|
0410004000NRG23241020220303249
|
24/10/2022
|
RENUKA PHUKAN
|
0410004WL017455
|
RENUKA PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884579
|
|
MRS RENUKA PHUKAN
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-015-009/34-A
(RANGATI)
|
0410004000NRG23241020220303252
|
24/10/2022
|
NIRU KONWAR
|
0410004WL017455
|
NIRU KONWAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884583
|
|
MRS NIRU KONWAR
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-015-009/34-B
(RANGATI)
|
0410004000NRG23241020220303253
|
24/10/2022
|
DEBAJANI KONOWAR
|
0410004WL017455
|
DEBAJANI KONOWAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884587
|
|
MR DEBAJANI KONWAR
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-015-009/54
(RANGATI)
|
0410004000NRG23241020220303254
|
24/10/2022
|
Mr JOGEN KONWAR
|
0410004WL017455
|
Mr JOGEN KONWAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884584
|
|
MR JOGEN KONWAR
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-015-009/60-B
(RANGATI)
|
0410004000NRG23241020220303257
|
24/10/2022
|
MANIK KONWAR
|
0410004WL017455
|
MANIK KONWAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884581
|
|
MR MANIK KONWAR
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-015-009/89-A
(RANGATI)
|
0410004000NRG23241020220303258
|
24/10/2022
|
TULAN LIGIRA
|
0410004WL017455
|
TULAN LIGIRA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884593
|
|
MR TULAN LIGIRA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-015-009/93
(RANGATI)
|
0410004000NRG23241020220303261
|
24/10/2022
|
HEMANTA PHUKAN
|
0410004WL017455
|
HEMANTA PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884577
|
|
MR HEMANTA PHUKAN
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-015-010/18-A
(RANGATI)
|
0410004000NRG23241020220303262
|
24/10/2022
|
JYOTI GOGOI BORPATRA GOHAIN
|
0410004WL017455
|
JYOTI GOGOI BORPATRA GOHAIN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884575
|
|
MRS JYOTI GOGOI BORPATRAGOHAIN
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-015-011/15-B
(RANGATI)
|
0410004000NRG23241020220303263
|
24/10/2022
|
BUBUL GOGOI
|
0410004WL017455
|
BUBUL GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884588
|
|
MR BUBUL GOGOI
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-015-011/19-A
(RANGATI)
|
0410004000NRG23241020220303264
|
24/10/2022
|
SEUTI PHUKAN
|
0410004WL017455
|
SEUTI PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884591
|
|
MRS SEUTI PHUKAN
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-015-011/226
(RANGATI)
|
0410004000NRG23241020220303265
|
24/10/2022
|
AITI KONWAR
|
0410004WL017455
|
AITI KONWAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884595
|
|
MRS AITI KONWAR
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-015-011/47-C
(RANGATI)
|
0410004000NRG23241020220303269
|
24/10/2022
|
NOMAL BORGOHAIN
|
0410004WL017455
|
NOMAL BORGOHAIN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884599
|
|
MR NOMAL BARGOHAIN
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-015-011/47-C
(RANGATI)
|
0410004000NRG23241020220303268
|
24/10/2022
|
PADUMI BORGOHAIN
|
0410004WL017455
|
PADUMI BORGOHAIN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884592
|
|
MRS PADUMI BARGOHAIN
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-015-011/55-A
(RANGATI)
|
0410004000NRG23241020220303270
|
24/10/2022
|
PINKIMONI KONWAR
|
0410004WL017455
|
PINKIMONI KONWAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884596
|
|
MRS PINKIMONI KONWAR
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-015-011/88
(RANGATI)
|
0410004000NRG23241020220303272
|
24/10/2022
|
PABITRA CHARINGIYA
|
0410004WL017455
|
PABITRA CHARINGIYA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884585
|
|
MRS PABITRA CHARINGIYA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-015-011/88-A
(RANGATI)
|
0410004000NRG23241020220303274
|
24/10/2022
|
KUSHAL CHARINGIA
|
0410004WL017455
|
KUSHAL CHARINGIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884594
|
|
MR KUSHAL CHARINGIA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-015-011/93-A
(RANGATI)
|
0410004000NRG23241020220303276
|
24/10/2022
|
MR BIDYUT PHUKAN
|
0410004WL017455
|
MR BIDYUT PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884576
|
|
MR BIDYUT PHUKAN
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-015-011/93-A
(RANGATI)
|
0410004000NRG23241020220303277
|
24/10/2022
|
RAMINA BORGOHAIN PHUKAN
|
0410004WL017455
|
RAMINA BORGOHAIN PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884578
|
|
MRS RAMINA BORGOHAIN PHUKAN
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-015-013/105-B
(RANGATI)
|
0410004000NRG23241020220303280
|
24/10/2022
|
GITUMONI PHUKAN BORAH
|
0410004WL017455
|
GITUMONI PHUKAN BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029884600
|
|
MRS GITUMONI PHUKAN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73738
|
73738
|
|
|
|
|
|
|
|