|
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-10-004-001-001/20-B
(PANBARI)
|
0410004000NRG23260620220205053
|
26/06/2022
|
Mrs. RUBI BORAH
|
0410004WL005482
|
Mrs. RUBI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922558
|
|
Mrs. RUBI BORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-001-001/218
(PANBARI)
|
0410004000NRG23260620220205029
|
26/06/2022
|
INDRA BORA
|
0410004WL005481
|
INDRA BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922566
|
|
INDRA BORA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-001/218
(PANBARI)
|
0410004000NRG23260620220205030
|
26/06/2022
|
MINA BORA
|
0410004WL005481
|
MINA BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922578
|
|
MINA BORA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-001/32
(PANBARI)
|
0410004000NRG23260620220205031
|
26/06/2022
|
Mr. LOHIT HAZARIKA
|
0410004WL005481
|
Mr. LOHIT HAZARIKA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922547
|
|
Mr. LOHIT HAZARIKA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-008/52
(PANBARI)
|
0410004000NRG23260620220205055
|
26/06/2022
|
BABI BARHOI
|
0410004WL005482
|
BABI BARHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922581
|
|
BABI BARHOI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-008/52
(PANBARI)
|
0410004000NRG23260620220205054
|
26/06/2022
|
RATNESWAR BAHOI
|
0410004WL005482
|
RATNESWAR BAHOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922569
|
|
RATNESWAR BAHOI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-008/85
(PANBARI)
|
0410004000NRG23260620220205037
|
26/06/2022
|
DHARITRI SAIKIA
|
0410004WL005481
|
DHARITRI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922600
|
|
DHARITRI SAIKIA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-008/85
(PANBARI)
|
0410004000NRG23260620220205035
|
26/06/2022
|
MADHAB SAIKIA
|
0410004WL005481
|
MADHAB SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922572
|
|
MADHAB SAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-008/90-B
(PANBARI)
|
0410004000NRG23260620220205040
|
26/06/2022
|
MOLAN CHANDRA BORAH
|
0410004WL005481
|
MOLAN CHANDRA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922555
|
|
MOLAN CHANDRA BORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-008/90-B
(PANBARI)
|
0410004000NRG23260620220205039
|
26/06/2022
|
MOUCHUMI BORAH
|
0410004WL005481
|
MOUCHUMI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922602
|
|
MOUCHUMI BORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-010/108-A
(PANBARI)
|
0410004000NRG23250620220204688
|
26/06/2022
|
BHAKAT DEORI
|
0410004WL005435
|
BHAKAT DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922576
|
|
BHAKAT DEORI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-010/108-A
(PANBARI)
|
0410004000NRG23250620220204687
|
26/06/2022
|
KUNJA DEORI
|
0410004WL005435
|
KUNJA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922550
|
|
KUNJA DEORI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-010/113
(PANBARI)
|
0410004000NRG23250620220204689
|
26/06/2022
|
BIJU DEURI
|
0410004WL005435
|
BIJU DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922548
|
|
BIJU DEURI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-010/113
(PANBARI)
|
0410004000NRG23250620220204690
|
26/06/2022
|
MADHABI DEORI
|
0410004WL005435
|
MADHABI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922595
|
|
MADHABI DEORI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-010/113
(PANBARI)
|
0410004000NRG23250620220204692
|
26/06/2022
|
MUNINDRA DEURI
|
0410004WL005435
|
MUNINDRA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922580
|
|
MUNINDRA DEURI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-010/113
(PANBARI)
|
0410004000NRG23250620220204691
|
26/06/2022
|
RANJAN DEURI
|
0410004WL005435
|
RANJAN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922579
|
|
RANJAN DEURI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-001-010/134
(PANBARI)
|
0410004000NRG23250620220204693
|
26/06/2022
|
RAJASINNG DEURI
|
0410004WL005435
|
RAJASINNG DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922599
|
|
RAJASINNG DEURI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-010/134-A
(PANBARI)
|
0410004000NRG23250620220204694
|
26/06/2022
|
JIYARI DEURI
|
0410004WL005435
|
JIYARI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922570
|
|
JIYARI DEURI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-001-010/145-c
(PANBARI)
|
0410004000NRG23250620220204695
|
26/06/2022
|
RAJEN DEURI
|
0410004WL005435
|
RAJEN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922559
|
|
RAJEN DEURI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-001-010/145-c
(PANBARI)
|
0410004000NRG23250620220204697
|
26/06/2022
|
SWAPNA DEURI
|
0410004WL005435
|
SWAPNA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922571
|
|
SWAPNA DEURI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-001-010/162
(PANBARI)
|
0410004000NRG23260620220205058
|
26/06/2022
|
DIPAMONI BORA
|
0410004WL005482
|
DIPAMONI BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922564
|
|
DIPAMONI BORA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-001-010/162
(PANBARI)
|
0410004000NRG23260620220205057
|
26/06/2022
|
Mr. LOHIT BORAH
|
0410004WL005482
|
Mr. LOHIT BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922549
|
|
Mr. LOHIT BORAH
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-001-010/168
(PANBARI)
|
0410004000NRG23260620220205042
|
26/06/2022
|
MAMONI BORA
|
0410004WL005481
|
MAMONI BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922574
|
|
MAMONI BORA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-001-010/168
(PANBARI)
|
0410004000NRG23260620220205041
|
26/06/2022
|
THANURAM BORA
|
0410004WL005481
|
THANURAM BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922551
|
|
THANURAM BORA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-001-010/77-B
(PANBARI)
|
0410004000NRG23250620220204699
|
26/06/2022
|
CHIRANTAN BORA
|
0410004WL005435
|
CHIRANTAN BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922575
|
|
CHIRANTAN BORA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-001-010/77-B
(PANBARI)
|
0410004000NRG23250620220204698
|
26/06/2022
|
RUMI BORAH
|
0410004WL005435
|
RUMI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922603
|
|
RUMI BORAH
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-001-010/92-A
(PANBARI)
|
0410004000NRG23260620220205044
|
26/06/2022
|
DHAN BORAH
|
0410004WL005481
|
DHAN BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922573
|
|
DHAN BORAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-001-010/92-A
(PANBARI)
|
0410004000NRG23260620220205043
|
26/06/2022
|
KUMUD BORAH
|
0410004WL005481
|
KUMUD BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922563
|
|
KUMUD BORAH
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-001-010/93
(PANBARI)
|
0410004000NRG23260620220205060
|
26/06/2022
|
MANALISHA BORAH
|
0410004WL005482
|
MANALISHA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922552
|
|
MANALISHA BORAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-001-018/17
(PANBARI)
|
0410004000NRG23260620220205047
|
26/06/2022
|
Mr. HIREN DEURI
|
0410004WL005481
|
Mr. HIREN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922556
|
|
Mr. HIREN DEURI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-001-018/171
(PANBARI)
|
0410004000NRG23260620220205061
|
26/06/2022
|
SADAGAR DEURI
|
0410004WL005482
|
SADAGAR DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922560
|
|
SADAGAR DEURI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-001-018/18
(PANBARI)
|
0410004000NRG23260620220205063
|
26/06/2022
|
CHANDRAMA DEURI
|
0410004WL005482
|
CHANDRAMA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922561
|
|
CHANDRAMA DEURI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-001-018/18
(PANBARI)
|
0410004000NRG23260620220205062
|
26/06/2022
|
RIPIKA DEURI
|
0410004WL005482
|
RIPIKA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922553
|
|
RIPIKA DEURI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-001-018/36-A
(PANBARI)
|
0410004000NRG23260620220205052
|
26/06/2022
|
KALPANA DEORI
|
0410004WL005481
|
KALPANA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922596
|
|
KALPANA DEORI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-001-018/36-A
(PANBARI)
|
0410004000NRG23260620220205051
|
26/06/2022
|
SATYJIT DEURI
|
0410004WL005481
|
SATYJIT DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922557
|
|
SATYJIT DEURI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-001-018/45-B
(PANBARI)
|
0410004000NRG23260620220205064
|
26/06/2022
|
SUSILA DEURI
|
0410004WL005482
|
SUSILA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922567
|
|
SUSILA DEURI
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-001-018/90-A
(PANBARI)
|
0410004000NRG23260620220205065
|
26/06/2022
|
BISWA KUMAR DEORI
|
0410004WL005482
|
BISWA KUMAR DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922597
|
|
BISWA KUMAR DEORI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-001-018/90-A
(PANBARI)
|
0410004000NRG23260620220205067
|
26/06/2022
|
BITU DEORI
|
0410004WL005482
|
BITU DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922577
|
|
BITU DEORI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-001-018/90-A
(PANBARI)
|
0410004000NRG23260620220205066
|
26/06/2022
|
MINUPRABHA DEURI
|
0410004WL005482
|
MINUPRABHA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922568
|
|
MINUPRABHA DEURI
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-001-018/943
(PANBARI)
|
0410004000NRG23260620220205068
|
26/06/2022
|
BIUTY DEORI
|
0410004WL005482
|
BIUTY DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922562
|
|
BIUTY DEORI
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-001-019/68
(PANBARI)
|
0410004000NRG23250620220204700
|
26/06/2022
|
BIPUL SAIKIA
|
0410004WL005435
|
BIPUL SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922554
|
|
BIPUL SAIKIA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-001-019/68
(PANBARI)
|
0410004000NRG23250620220204701
|
26/06/2022
|
KANMAI SAIKIA
|
0410004WL005435
|
KANMAI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922565
|
|
KANMAI SAIKIA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-001-019/68
(PANBARI)
|
0410004000NRG23250620220204702
|
26/06/2022
|
MADHUJYA SAIKIA
|
0410004WL005435
|
MADHUJYA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922598
|
|
MADHUJYA SAIKIA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-001-019/91
(PANBARI)
|
0410004000NRG23250620220204703
|
26/06/2022
|
LABONYA SAIKIA
|
0410004WL005435
|
LABONYA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922601
|
|
LABONYA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
45
|
NARAYANPUR
|
AS-10-004-001-008/85
(PANBARI)
|
0410004000NRG23260620220205036
|
26/06/2022
|
CHANDRA SAIKIA
|
0410004WL005481
|
CHANDRA SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922594
|
|
MR CHANDRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
NARAYANPUR
|
AS-10-004-001-001/32
(PANBARI)
|
0410004000NRG23260620220205032
|
26/06/2022
|
DHARITRI BORAH
|
0410004WL005481
|
DHARITRI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922593
|
|
MS DHARITRI BORAH
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-001-001/33-A
(PANBARI)
|
0410004000NRG23260620220205033
|
26/06/2022
|
SHIDASWAR BORAH
|
0410004WL005481
|
SHIDASWAR BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922592
|
|
MR SIDDHESWAR BORA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-001-001/33-A
(PANBARI)
|
0410004000NRG23260620220205034
|
26/06/2022
|
TUTUMONI BORAH
|
0410004WL005481
|
TUTUMONI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922591
|
|
MRS TUTUMANI BORA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-001-008/52
(PANBARI)
|
0410004000NRG23260620220205056
|
26/06/2022
|
CHAYANIKA BARHOI
|
0410004WL005482
|
CHAYANIKA BARHOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922584
|
|
MISS CHAYANIKA BARHOI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-001-008/85
(PANBARI)
|
0410004000NRG23260620220205038
|
26/06/2022
|
MEM SAIKIA
|
0410004WL005481
|
MEM SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922586
|
|
MRS MEM SAIKIA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-001-010/145-c
(PANBARI)
|
0410004000NRG23250620220204696
|
26/06/2022
|
USHA DOLEY DEORI
|
0410004WL005435
|
USHA DOLEY DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922589
|
|
MRS USHA DOLEY DEORI
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-001-010/93
(PANBARI)
|
0410004000NRG23260620220205059
|
26/06/2022
|
NITUL BORAH
|
0410004WL005482
|
NITUL BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922582
|
|
MR NITUL BORAH
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-001-018/107-B
(PANBARI)
|
0410004000NRG23260620220205045
|
26/06/2022
|
ANJUMONI DEURI
|
0410004WL005481
|
ANJUMONI DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922588
|
|
MRS ANJUMONI DEORI
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-001-018/107-B
(PANBARI)
|
0410004000NRG23260620220205046
|
26/06/2022
|
JAYANTA DEURI
|
0410004WL005481
|
JAYANTA DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922587
|
|
MR JAYANTA DEORI
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-001-018/17
(PANBARI)
|
0410004000NRG23260620220205048
|
26/06/2022
|
JAYA DEURI
|
0410004WL005481
|
JAYA DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922583
|
|
MRS JAYA DEORI
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-001-018/36-A
(PANBARI)
|
0410004000NRG23260620220205049
|
26/06/2022
|
LALIT DEURI
|
0410004WL005481
|
LALIT DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922590
|
|
MR LALIT DEORI
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-001-018/36-A
(PANBARI)
|
0410004000NRG23260620220205050
|
26/06/2022
|
RUPALI DEORI
|
0410004WL005481
|
RUPALI DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412922585
|
|
MRS RUPALI DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|