|
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-10-004-006-009/176-B
(BHOLABORI)
|
0410004000NRG23250420220056412
|
27/04/2022
|
MONTU GOGOI
|
0410004WL000882
|
MONTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048257
|
|
MONTUGOGOI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-006-009/19
(BHOLABORI)
|
0410004000NRG23250420220056414
|
27/04/2022
|
HEMADA LEKHARU
|
0410004WL000882
|
HEMADA LEKHARU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048214
|
|
HEMADALEKHARU
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-006-009/19
(BHOLABORI)
|
0410004000NRG23250420220056413
|
27/04/2022
|
TILESWAR LEKHARU
|
0410004WL000882
|
TILESWAR LEKHARU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048213
|
|
TILESWARLEKHARU
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-006-009/211
(BHOLABORI)
|
0410004000NRG23250420220056426
|
27/04/2022
|
POMPI PHUKAN
|
0410004WL000882
|
POMPI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048208
|
|
POMPIPHUKAN
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-006-009/211
(BHOLABORI)
|
0410004000NRG23250420220056425
|
27/04/2022
|
RAJIB PHUKAN
|
0410004WL000882
|
RAJIB PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048209
|
|
RAJIBPHUKAN
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-006-009/39-A
(BHOLABORI)
|
0410004000NRG23250420220056431
|
27/04/2022
|
RATUL KARUWA
|
0410004WL000882
|
RATUL KARUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048258
|
|
RATULKARUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-006-003/201
(BHOLABORI)
|
0410004000NRG23250420220056392
|
27/04/2022
|
KHOGEN GOGOI
|
0410004WL000882
|
KHOGEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048223
|
|
KHOGENGOGOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-006-005/31
(BHOLABORI)
|
0410004000NRG23250420220056394
|
27/04/2022
|
BIDYUT JYOTI HAZARIKA
|
0410004WL000882
|
BIDYUT JYOTI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048231
|
|
BIDYUTJYOTIHAZARIKA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-006-005/31
(BHOLABORI)
|
0410004000NRG23250420220056393
|
27/04/2022
|
JYOTI PRASAD HAZARIKA
|
0410004WL000882
|
JYOTI PRASAD HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048230
|
|
JYOTIPRASADHAZARIKA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-006-008/85-A
(BHOLABORI)
|
0410004000NRG23250420220056397
|
27/04/2022
|
BIJU HAZARIKA
|
0410004WL000882
|
BIJU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048239
|
|
BIJUHAZARIKA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-006-009/147-A
(BHOLABORI)
|
0410004000NRG23250420220056400
|
27/04/2022
|
JUNU GOGOI
|
0410004WL000882
|
JUNU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048248
|
|
JUNUGOGOI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-006-009/170
(BHOLABORI)
|
0410004000NRG23250420220056403
|
27/04/2022
|
ANIMA GOGOI
|
0410004WL000882
|
ANIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048226
|
|
ANIMAGOGOI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-006-009/173
(BHOLABORI)
|
0410004000NRG23250420220056405
|
27/04/2022
|
PUTUL GOGOI
|
0410004WL000882
|
PUTUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048250
|
|
PUTULGOGOI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-006-009/173
(BHOLABORI)
|
0410004000NRG23250420220056404
|
27/04/2022
|
RINKU MONI GOGOI
|
0410004WL000882
|
RINKU MONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048251
|
|
RINKUMONIGOGOI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-006-009/173
(BHOLABORI)
|
0410004000NRG23250420220056406
|
27/04/2022
|
UMESWARI GOGOI
|
0410004WL000882
|
UMESWARI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048245
|
|
UMESWARIGOGOI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-006-009/174-A
(BHOLABORI)
|
0410004000NRG23250420220056407
|
27/04/2022
|
SANGITA GOGOI
|
0410004WL000882
|
SANGITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048228
|
|
SANGITAGOGOI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-006-009/175-B
(BHOLABORI)
|
0410004000NRG23250420220056409
|
27/04/2022
|
HEMO GOGOI
|
0410004WL000882
|
HEMO GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048224
|
|
HEMOGOGOI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-006-009/175-B
(BHOLABORI)
|
0410004000NRG23250420220056408
|
27/04/2022
|
NANDESWAR GOGOI
|
0410004WL000882
|
NANDESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048222
|
|
NANDESWARGOGOI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-006-009/20-B
(BHOLABORI)
|
0410004000NRG23250420220056415
|
27/04/2022
|
JONAKI ORANG
|
0410004WL000882
|
JONAKI ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048227
|
|
JONAKIORANG
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-006-009/205
(BHOLABORI)
|
0410004000NRG23250420220056417
|
27/04/2022
|
BINDU GOGOI
|
0410004WL000882
|
BINDU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048252
|
|
BINDUGOGOI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-006-009/207
(BHOLABORI)
|
0410004000NRG23250420220056418
|
27/04/2022
|
DULU GOGOI
|
0410004WL000882
|
DULU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048232
|
|
DULUGOGOI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-006-009/207-A
(BHOLABORI)
|
0410004000NRG23250420220056420
|
27/04/2022
|
MINU GOGOI
|
0410004WL000882
|
MINU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048225
|
|
MINUGOGOI
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-006-009/207-A
(BHOLABORI)
|
0410004000NRG23250420220056419
|
27/04/2022
|
MOHAN GOGOI
|
0410004WL000882
|
MOHAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048234
|
|
MOHANGOGOI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-006-009/208
(BHOLABORI)
|
0410004000NRG23250420220056422
|
27/04/2022
|
NIJUMONI GOGOI
|
0410004WL000882
|
NIJUMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048240
|
|
NIJUMONIGOGOI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-006-009/210
(BHOLABORI)
|
0410004000NRG23250420220056424
|
27/04/2022
|
BHADRESWARI GOGOI
|
0410004WL000882
|
BHADRESWARI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048236
|
|
BHADRESWARIGOGOI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-006-009/210
(BHOLABORI)
|
0410004000NRG23250420220056423
|
27/04/2022
|
THANESWAR GOGOI
|
0410004WL000882
|
THANESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048249
|
|
THANESWARGOGOI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-006-009/39-A
(BHOLABORI)
|
0410004000NRG23250420220056430
|
27/04/2022
|
BABU KAROWA
|
0410004WL000882
|
BABU KAROWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048247
|
|
BABUKAROWA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-006-009/39-A
(BHOLABORI)
|
0410004000NRG23250420220056429
|
27/04/2022
|
BIJU KOUWA
|
0410004WL000882
|
BIJU KOUWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048237
|
|
BIJUKOUWA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-006-009/41
(BHOLABORI)
|
0410004000NRG23250420220056432
|
27/04/2022
|
DHARMESWAR SAIKIA
|
0410004WL000882
|
DHARMESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048233
|
|
DHARMESWARSAIKIA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-006-009/51-A
(BHOLABORI)
|
0410004000NRG23250420220056433
|
27/04/2022
|
KHAGEN HAZARIKA
|
0410004WL000882
|
KHAGEN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048229
|
|
KHAGENHAZARIKA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-006-009/51-A
(BHOLABORI)
|
0410004000NRG23250420220056434
|
27/04/2022
|
SHYAM HAZARIKA
|
0410004WL000882
|
SHYAM HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048246
|
|
SHYAMHAZARIKA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-006-009/74-B
(BHOLABORI)
|
0410004000NRG23250420220056435
|
27/04/2022
|
KUNJA BHUYAN
|
0410004WL000882
|
KUNJA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048243
|
|
KUNJABHUYAN
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-006-009/74-B
(BHOLABORI)
|
0410004000NRG23250420220056436
|
27/04/2022
|
LILA BHUYAN
|
0410004WL000882
|
LILA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048241
|
|
LILABHUYAN
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-006-009/75-B
(BHOLABORI)
|
0410004000NRG23250420220056437
|
27/04/2022
|
RUPREKHA BHUYAN
|
0410004WL000882
|
RUPREKHA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048244
|
|
RUPREKHABHUYAN
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-006-017/12-A
(BHOLABORI)
|
0410004000NRG23250420220056438
|
27/04/2022
|
RANJIT PHUKAN
|
0410004WL000882
|
RANJIT PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048238
|
|
RANJITPHUKAN
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-006-017/206
(BHOLABORI)
|
0410004000NRG23250420220056439
|
27/04/2022
|
CHANAI GOGOI
|
0410004WL000882
|
CHANAI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048235
|
|
CHANAIGOGOI
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-006-017/206
(BHOLABORI)
|
0410004000NRG23250420220056440
|
27/04/2022
|
SARUMAI GOGOI
|
0410004WL000882
|
SARUMAI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048254
|
|
SARUMAIGOGOI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-006-017/354
(BHOLABORI)
|
0410004000NRG23250420220056441
|
27/04/2022
|
PATALI PHUKAN
|
0410004WL000882
|
PATALI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048242
|
|
PATALIPHUKAN
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-006-017/5
(BHOLABORI)
|
0410004000NRG23250420220056442
|
27/04/2022
|
JUNMONI PHUKAN
|
0410004WL000882
|
JUNMONI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048253
|
|
JUNMONIPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
40
|
NARAYANPUR
|
AS-10-004-006-009/176-B
(BHOLABORI)
|
0410004000NRG23250420220056410
|
27/04/2022
|
PRADIP GOGOI
|
0410004WL000882
|
PRADIP GOGOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048212
|
|
PRADIPGOGOI
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-006-009/208
(BHOLABORI)
|
0410004000NRG23250420220056421
|
27/04/2022
|
Ganesh Gogoi
|
0410004WL000882
|
Ganesh Gogoi
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048211
|
|
GaneshGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
NARAYANPUR
|
AS-10-004-006-009/100-B
(BHOLABORI)
|
0410004000NRG23250420220056398
|
27/04/2022
|
MUNUNDRDA BORAH
|
0410004WL000882
|
MUNUNDRDA BORAH
|
00354
|
PUNB0030520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048210
|
|
MUNUNDRDABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
NARAYANPUR
|
AS-10-004-006-009/205
(BHOLABORI)
|
0410004000NRG23250420220056416
|
27/04/2022
|
KHIRESWAR GOGOI
|
0410004WL000882
|
KHIRESWAR GOGOI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048215
|
|
MR KHIRESHWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
NARAYANPUR
|
AS-10-004-006-006/173
(BHOLABORI)
|
0410004000NRG23250420220056396
|
27/04/2022
|
DULUMONI GOGOI
|
0410004WL000882
|
DULUMONI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048217
|
|
MRS DULUMONI GOGOI
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-006-006/173
(BHOLABORI)
|
0410004000NRG23250420220056395
|
27/04/2022
|
SURESH GOGOI
|
0410004WL000882
|
SURESH GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048221
|
|
MS SURESH GOGOI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-006-009/100-B
(BHOLABORI)
|
0410004000NRG23250420220056399
|
27/04/2022
|
JULUSHI BORAH
|
0410004WL000882
|
JULUSHI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048220
|
|
MRS JULUSHRI BORAH
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-006-009/147-A
(BHOLABORI)
|
0410004000NRG23250420220056401
|
27/04/2022
|
ROBIN GOGOI
|
0410004WL000882
|
ROBIN GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048218
|
|
MR ROBINGOGOI GOGOI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-006-009/149-A
(BHOLABORI)
|
0410004000NRG23250420220056402
|
27/04/2022
|
DIMBESHWAR BORA
|
0410004WL000882
|
DIMBESHWAR BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048216
|
|
MR DIMBESHWAR BORA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-006-009/176-B
(BHOLABORI)
|
0410004000NRG23250420220056411
|
27/04/2022
|
SUMITRA GOGOI
|
0410004WL000882
|
SUMITRA GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048219
|
|
MRS SUMITRA GOGOI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-006-009/38-D
(BHOLABORI)
|
0410004000NRG23250420220056427
|
27/04/2022
|
LOHIT BHUYAN
|
0410004WL000882
|
LOHIT BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048255
|
|
MR LOHIT BHUYAN
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-006-009/38-D
(BHOLABORI)
|
0410004000NRG23250420220056428
|
27/04/2022
|
NABANITA BHUYAN
|
0410004WL000882
|
NABANITA BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048256
|
|
MRS NABANITA BORAH BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|