|
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-10-004-004-028/105
(BORBALI)
|
0410004000NRG23280420220071045
|
28/04/2022
|
RANJU BORAH
|
0410004WL001147
|
RANJU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994612
|
|
RANJUBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-004-028/105
(BORBALI)
|
0410004000NRG23280420220071044
|
28/04/2022
|
Mrs. GITANJALI BORAH
|
0410004WL001147
|
Mrs. GITANJALI BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994617
|
|
Mrs.GITANJALIBORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-004-028/6-B
(BORBALI)
|
0410004000NRG23280420220071047
|
28/04/2022
|
Dilip Rai
|
0410004WL001147
|
Dilip Rai
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994635
|
|
DilipRai
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-004-028/94-A
(BORBALI)
|
0410004000NRG23280420220071048
|
28/04/2022
|
Mr. BIPIN BORUAH
|
0410004WL001147
|
Mr. BIPIN BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994621
|
|
Mr.BIPINBORUAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-004-034/100
(BORBALI)
|
0410004000NRG23280420220071050
|
28/04/2022
|
Bedanta Boiragi
|
0410004WL001147
|
Bedanta Boiragi
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994636
|
|
BedantaBoiragi
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-004-034/131-a
(BORBALI)
|
0410004000NRG23280420220071051
|
28/04/2022
|
Imel Hare
|
0410004WL001147
|
Imel Hare
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994634
|
|
ImelHare
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-004-034/131-a
(BORBALI)
|
0410004000NRG23280420220071052
|
28/04/2022
|
Mr. JAKIM HERE
|
0410004WL001147
|
Mr. JAKIM HERE
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994616
|
|
Mr.JAKIMHERE
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-004-034/132
(BORBALI)
|
0410004000NRG23280420220071053
|
28/04/2022
|
Nikulosh Dunia
|
0410004WL001147
|
Nikulosh Dunia
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994630
|
|
NikuloshDunia
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-004-034/134
(BORBALI)
|
0410004000NRG23280420220071054
|
28/04/2022
|
Mrs. PAULIN PURTTI
|
0410004WL001147
|
Mrs. PAULIN PURTTI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994622
|
|
Mrs.PAULINPURTTI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-004-034/134-A
(BORBALI)
|
0410004000NRG23280420220071055
|
28/04/2022
|
Joseph Koila
|
0410004WL001147
|
Joseph Koila
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994627
|
|
JosephKoila
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-004-034/134-A
(BORBALI)
|
0410004000NRG23280420220071056
|
28/04/2022
|
Mrs. MILIN KOILA
|
0410004WL001147
|
Mrs. MILIN KOILA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994625
|
|
Mrs.MILINKOILA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-004-034/136
(BORBALI)
|
0410004000NRG23280420220071057
|
28/04/2022
|
John Bosco Purty
|
0410004WL001147
|
John Bosco Purty
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994628
|
|
JohnBoscoPurty
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-004-034/136
(BORBALI)
|
0410004000NRG23280420220071058
|
28/04/2022
|
Mrs. RINA PURTTI
|
0410004WL001147
|
Mrs. RINA PURTTI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994624
|
|
Mrs.RINAPURTTI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-004-034/136-a
(BORBALI)
|
0410004000NRG23280420220071059
|
28/04/2022
|
Jemsh Purty
|
0410004WL001147
|
Jemsh Purty
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994632
|
|
JemshPurty
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-004-034/136-a
(BORBALI)
|
0410004000NRG23280420220071060
|
28/04/2022
|
Mrs. CHUCHANA PURTI
|
0410004WL001147
|
Mrs. CHUCHANA PURTI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994619
|
|
Mrs.CHUCHANAPURTI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-004-034/137-a
(BORBALI)
|
0410004000NRG23280420220071061
|
28/04/2022
|
Alani Hare
|
0410004WL001147
|
Alani Hare
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994626
|
|
AlaniHare
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-004-034/137-a
(BORBALI)
|
0410004000NRG23280420220071062
|
28/04/2022
|
Mr. AJIT HERE
|
0410004WL001147
|
Mr. AJIT HERE
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994620
|
|
Mr.AJITHERE
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-004-034/138
(BORBALI)
|
0410004000NRG23280420220071063
|
28/04/2022
|
Augstin Horo
|
0410004WL001147
|
Augstin Horo
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994629
|
|
AugstinHoro
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-004-034/138
(BORBALI)
|
0410004000NRG23280420220071064
|
28/04/2022
|
Mrs. CHASITA HARA
|
0410004WL001147
|
Mrs. CHASITA HARA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994623
|
|
Mrs.CHASITAHARA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-004-034/139
(BORBALI)
|
0410004000NRG23280420220071066
|
28/04/2022
|
Mrs. SUBAN HARA
|
0410004WL001147
|
Mrs. SUBAN HARA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994607
|
|
Mrs.SUBANHARA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-004-034/139
(BORBALI)
|
0410004000NRG23280420220071065
|
28/04/2022
|
PRADIP HARA
|
0410004WL001147
|
PRADIP HARA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994614
|
|
PRADIPHARA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-004-034/140
(BORBALI)
|
0410004000NRG23280420220071067
|
28/04/2022
|
Benjamin Koila
|
0410004WL001147
|
Benjamin Koila
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994633
|
|
BenjaminKoila
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-004-034/140
(BORBALI)
|
0410004000NRG23280420220071068
|
28/04/2022
|
Mr. GEORGE KOILA
|
0410004WL001147
|
Mr. GEORGE KOILA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994618
|
|
Mr.GEORGEKOILA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-004-034/140-a
(BORBALI)
|
0410004000NRG23280420220071069
|
28/04/2022
|
Abiram Sanga
|
0410004WL001147
|
Abiram Sanga
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994631
|
|
AbiramSanga
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-004-034/156
(BORBALI)
|
0410004000NRG23280420220071070
|
28/04/2022
|
Mr. HALEM ALI
|
0410004WL001147
|
Mr. HALEM ALI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994608
|
|
Mr.HALEMALI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-004-034/156
(BORBALI)
|
0410004000NRG23280420220071071
|
28/04/2022
|
Mrs. HALIMA KHATUN
|
0410004WL001147
|
Mrs. HALIMA KHATUN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994615
|
|
Mrs.HALIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
27
|
NARAYANPUR
|
AS-10-004-004-028/105
(BORBALI)
|
0410004000NRG23280420220071046
|
28/04/2022
|
MANJU BORAH
|
0410004WL001147
|
MANJU BORAH
|
00354
|
PUNB0030520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994613
|
|
MANJUBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
NARAYANPUR
|
AS-10-004-004-034/20-B
(BORBALI)
|
0410004000NRG23280420220071072
|
28/04/2022
|
CHENIRAM BORA
|
0410004WL001147
|
CHENIRAM BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994609
|
|
MR CHENIRAM BORAH
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-004-034/24
(BORBALI)
|
0410004000NRG23280420220071073
|
28/04/2022
|
HORI BORAH
|
0410004WL001147
|
HORI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994610
|
|
MR HARI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
NARAYANPUR
|
AS-10-004-004-028/94-A
(BORBALI)
|
0410004000NRG23280420220071049
|
28/04/2022
|
GITANJALI BORUAH
|
0410004WL001147
|
GITANJALI BORUAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994611
|
|
MRS GITANJALI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|