|
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-10-004-004-019/10
(BORBALI)
|
0410004000NRG23261020220308584
|
26/10/2022
|
PRADIP SAIKIA
|
0410004WL017951
|
PRADIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565524
|
|
PRADIP SAIKIA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-004-019/10
(BORBALI)
|
0410004000NRG23261020220308585
|
26/10/2022
|
PRAFULLA SAIKIA
|
0410004WL017951
|
PRAFULLA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565529
|
|
PRAFULLA SAIKIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-004-019/12-A
(BORBALI)
|
0410004000NRG23261020220308587
|
26/10/2022
|
PHUL SAIKIA
|
0410004WL017951
|
PHUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565526
|
|
PHUL SAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-004-019/12-A
(BORBALI)
|
0410004000NRG23261020220308589
|
26/10/2022
|
PRABAN SAIKIA
|
0410004WL017951
|
PRABAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565528
|
|
PRABAN SAIKIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-004-019/12-A
(BORBALI)
|
0410004000NRG23261020220308588
|
26/10/2022
|
RAJIB SAIKIA
|
0410004WL017951
|
RAJIB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565525
|
|
RAJIB SAIKIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-004-019/14-A
(BORBALI)
|
0410004000NRG23261020220308591
|
26/10/2022
|
RINKU BORAH
|
0410004WL017951
|
RINKU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565527
|
|
RINKU BORAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-004-019/14-A
(BORBALI)
|
0410004000NRG23261020220308590
|
26/10/2022
|
TARUN BORAH
|
0410004WL017951
|
TARUN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565532
|
|
TARUN BORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-004-019/173
(BORBALI)
|
0410004000NRG23261020220308594
|
26/10/2022
|
GUBIN SAIKIA
|
0410004WL017951
|
GUBIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565533
|
|
GUBIN SAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-004-019/173
(BORBALI)
|
0410004000NRG23261020220308595
|
26/10/2022
|
Janmoni Saikia
|
0410004WL017951
|
Janmoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565530
|
|
Janmoni Saikia
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-004-019/20-A
(BORBALI)
|
0410004000NRG23261020220308597
|
26/10/2022
|
CHAMPAK BORAH
|
0410004WL017951
|
CHAMPAK BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565521
|
|
CHAMPAK BORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-004-019/20-A
(BORBALI)
|
0410004000NRG23261020220308596
|
26/10/2022
|
MUHILA BORAH
|
0410004WL017951
|
MUHILA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565535
|
|
MUHILA BORAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-004-019/21
(BORBALI)
|
0410004000NRG23261020220308600
|
26/10/2022
|
NIJUMONI BORA
|
0410004WL017951
|
NIJUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565538
|
|
NIJUMONI BORA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-004-019/22
(BORBALI)
|
0410004000NRG23261020220308601
|
26/10/2022
|
CHAMPAWATI SAIKIA
|
0410004WL017951
|
CHAMPAWATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565536
|
|
CHAMPAWATI SAIKIA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-004-019/22
(BORBALI)
|
0410004000NRG23261020220308602
|
26/10/2022
|
PALLABI BORAH SAIKIA
|
0410004WL017951
|
PALLABI BORAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565539
|
|
PALLABI BORAH SAIKIA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-004-019/31-C
(BORBALI)
|
0410004000NRG23261020220308606
|
26/10/2022
|
NIJU BORAH
|
0410004WL017951
|
NIJU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565534
|
|
NIJU BORAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-004-019/38
(BORBALI)
|
0410004000NRG23261020220308610
|
26/10/2022
|
Bhanikanta Borah
|
0410004WL017951
|
Bhanikanta Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565520
|
|
Bhanikanta Borah
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-004-019/55
(BORBALI)
|
0410004000NRG23261020220308614
|
26/10/2022
|
MITUMONI BORA SAIKIA
|
0410004WL017951
|
MITUMONI BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565537
|
|
MITUMONI BORA SAIKIA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-004-019/8-B
(BORBALI)
|
0410004000NRG23261020220308618
|
26/10/2022
|
JANAKI CHTRY
|
0410004WL017951
|
JANAKI CHTRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565541
|
|
JANAKI CHTRY
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-004-021/115-A
(BORBALI)
|
0410004000NRG23261020220308619
|
26/10/2022
|
PRAFULLA DUTTA
|
0410004WL017951
|
PRAFULLA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565522
|
|
PRAFULLA DUTTA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-004-021/116
(BORBALI)
|
0410004000NRG23261020220308623
|
26/10/2022
|
PALLAB DUTTA
|
0410004WL017951
|
PALLAB DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565523
|
|
PALLAB DUTTA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-004-021/116
(BORBALI)
|
0410004000NRG23261020220308624
|
26/10/2022
|
PUNYASHREE DUTTA
|
0410004WL017951
|
PUNYASHREE DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565531
|
|
PUNYASHREE DUTTA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-004-021/129-B
(BORBALI)
|
0410004000NRG23261020220308627
|
26/10/2022
|
CHANDRA CHETRY
|
0410004WL017951
|
CHANDRA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565540
|
|
CHANDRA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
NARAYANPUR
|
AS-10-004-004-019/172
(BORBALI)
|
0410004000NRG23261020220308592
|
26/10/2022
|
Mr. DILIP DUTTA
|
0410004WL017951
|
Mr. DILIP DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565513
|
|
Mr. DILIP DUTTA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-004-019/172
(BORBALI)
|
0410004000NRG23261020220308593
|
26/10/2022
|
Mrs. SIMA DUTTA
|
0410004WL017951
|
Mrs. SIMA DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565514
|
|
Mrs. SIMA DUTTA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-004-019/34
(BORBALI)
|
0410004000NRG23261020220308607
|
26/10/2022
|
Hemadhar Borah
|
0410004WL017951
|
Hemadhar Borah
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565512
|
|
Hemadhar Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
26
|
NARAYANPUR
|
AS-10-004-004-019/10
(BORBALI)
|
0410004000NRG23261020220308586
|
26/10/2022
|
JYOTI GAYAN
|
0410004WL017951
|
JYOTI GAYAN
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565515
|
|
JYOTI GAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
NARAYANPUR
|
AS-10-004-004-021/115-A
(BORBALI)
|
0410004000NRG23261020220308621
|
26/10/2022
|
AJIT DUTTA
|
0410004WL017951
|
AJIT DUTTA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565519
|
|
AJIT DUTTA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-004-021/121
(BORBALI)
|
0410004000NRG23261020220308625
|
26/10/2022
|
MANIK SAIKIA
|
0410004WL017951
|
MANIK SAIKIA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565516
|
|
MANIK SAIKIA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-004-021/121
(BORBALI)
|
0410004000NRG23261020220308626
|
26/10/2022
|
PUTALI DUTTA SAIKIA
|
0410004WL017951
|
PUTALI DUTTA SAIKIA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565517
|
|
PUTALI DUTTA SAIKIA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-004-021/17
(BORBALI)
|
0410004000NRG23261020220308629
|
26/10/2022
|
KRISHNA BAHADUR CHETRY
|
0410004WL017951
|
KRISHNA BAHADUR CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565518
|
|
KRISHNA BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
31
|
NARAYANPUR
|
AS-10-004-004-019/35
(BORBALI)
|
0410004000NRG23261020220308608
|
26/10/2022
|
KAMALESHWAR BORA
|
0410004WL017951
|
KAMALESHWAR BORA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565543
|
|
MR KAMALESHWAR BORA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-004-019/38
(BORBALI)
|
0410004000NRG23261020220308611
|
26/10/2022
|
RUMI BORAH
|
0410004WL017951
|
RUMI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565542
|
|
MRS RUMI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
NARAYANPUR
|
AS-10-004-004-019/21
(BORBALI)
|
0410004000NRG23261020220308598
|
26/10/2022
|
HEMACHANDRA BORAH
|
0410004WL017951
|
HEMACHANDRA BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565549
|
|
MR HEMACHANDRA BORAH
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-004-019/21
(BORBALI)
|
0410004000NRG23261020220308599
|
26/10/2022
|
MRIDUL BORAH
|
0410004WL017951
|
MRIDUL BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565552
|
|
MRS MRIDUL BORAH
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-004-019/27
(BORBALI)
|
0410004000NRG23261020220308603
|
26/10/2022
|
AJIT BORAH
|
0410004WL017951
|
AJIT BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565551
|
|
MR AJIT BORAH
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-004-019/27
(BORBALI)
|
0410004000NRG23261020220308604
|
26/10/2022
|
PARINITA ARANDHARA BORAH
|
0410004WL017951
|
PARINITA ARANDHARA BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565550
|
|
MRS PARINITA ARANDHARABORAH
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-004-019/28
(BORBALI)
|
0410004000NRG23261020220308605
|
26/10/2022
|
DIPANKAR BORAH
|
0410004WL017951
|
DIPANKAR BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565546
|
|
MR DIPANKAR BORAH
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-004-019/35
(BORBALI)
|
0410004000NRG23261020220308609
|
26/10/2022
|
BHAN BORA
|
0410004WL017951
|
BHAN BORA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565554
|
|
MRS BHAN BORA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-004-019/47-A
(BORBALI)
|
0410004000NRG23261020220308612
|
26/10/2022
|
MRITRUNJOY DUTTA
|
0410004WL017951
|
MRITRUNJOY DUTTA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565544
|
|
MR MRITRUNJOY DUTTA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-004-019/55
(BORBALI)
|
0410004000NRG23261020220308613
|
26/10/2022
|
DIPJYOTI SAIKIA
|
0410004WL017951
|
DIPJYOTI SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565545
|
|
MR DIPJYOTI SAIKIA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-004-019/59
(BORBALI)
|
0410004000NRG23261020220308616
|
26/10/2022
|
BIJU BHUYAN
|
0410004WL017951
|
BIJU BHUYAN
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565556
|
|
MRS BIJU BHUYAN
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-004-019/59
(BORBALI)
|
0410004000NRG23261020220308615
|
26/10/2022
|
CHIDANANDA BHUYAN
|
0410004WL017951
|
CHIDANANDA BHUYAN
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565548
|
|
MR CHIDANANDA BHUYAN
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-004-019/8-B
(BORBALI)
|
0410004000NRG23261020220308617
|
26/10/2022
|
TEK BAHADUR CHETRY
|
0410004WL017951
|
TEK BAHADUR CHETRY
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565547
|
|
MR TEK BAHADUR CHETRY
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-004-021/116
(BORBALI)
|
0410004000NRG23261020220308622
|
26/10/2022
|
JAYANTA DUTTA
|
0410004WL017951
|
JAYANTA DUTTA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565553
|
|
MR JAYANTA DUTTA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-004-021/17
(BORBALI)
|
0410004000NRG23261020220308628
|
26/10/2022
|
NIRU CHETRY
|
0410004WL017951
|
NIRU CHETRY
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565555
|
|
MRS NIRUMAI CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
46
|
NARAYANPUR
|
AS-10-004-004-021/115-A
(BORBALI)
|
0410004000NRG23261020220308620
|
26/10/2022
|
DEBAMONI BORAH DUTTA
|
0410004WL017951
|
DEBAMONI BORAH DUTTA
|
00462
|
UCBA0001050
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354565557
|
|
DEBAMANI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|