|
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
|
KALIAPANI
|
AS-15-001-001-001/600
(MOIDHYA TEOK)
|
0415001000NRG25100520240018780
|
10/05/2024
|
RAJU SAIKIA
|
0415001WL001724
|
RAJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4044014324
|
|
RAJU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALIAPANI
|
AS-15-001-008-001/1348
(PACHIM TEOK)
|
0415001008NRG25100520240018976
|
10/05/2024
|
RUNU BORA
|
0415001008WL001742
|
RUNU BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014327
|
|
RUNU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALIAPANI
|
AS-15-001-008-001/310
(PACHIM TEOK)
|
0415001008NRG25100520240018984
|
10/05/2024
|
GOBIN BORAH
|
0415001008WL001742
|
GOBIN BORAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044014325
|
|
GUBIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALIAPANI
|
AS-15-001-008-001/449
(PACHIM TEOK)
|
0415001008NRG25100520240018986
|
10/05/2024
|
MALA PATHAK
|
0415001008WL001742
|
MALA PATHAK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014326
|
|
MALA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALIAPANI
|
AS-15-001-008-001/660
(PACHIM TEOK)
|
0415001008NRG25100520240018995
|
10/05/2024
|
HEMKANTA SAIKIA
|
0415001008WL001742
|
HEMKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
15/05/2024
|
|
4044014323
|
|
HEMKANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
6
|
KALIAPANI
|
AS-15-001-008-001/64
(PACHIM TEOK)
|
0415001008NRG25100520240018993
|
10/05/2024
|
MOHENDRA BORAH
|
0415001008WL001742
|
MOHENDRA BORAH
|
00045
|
BARB0JORHAT
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014321
|
|
MAHENDRA BORAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
7
|
KALIAPANI
|
AS-15-001-008-001/64
(PACHIM TEOK)
|
0415001008NRG25100520240018994
|
10/05/2024
|
Nanda Bora
|
0415001008WL001742
|
Nanda Bora
|
00045
|
BARB0KOTOKI
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014328
|
|
NANDA BORAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
8
|
KALIAPANI
|
AS-15-001-001-004/1445
(MOIDHYA TEOK)
|
0415001000NRG25100520240018781
|
10/05/2024
|
MRS JONALI BORAH
|
0415001WL001724
|
MRS JONALI BORAH
|
00165
|
IBKL0002043
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4044014331
|
|
JONALI BORAH
|
IDBI BANK(607095)
|
|
9
|
KALIAPANI
|
AS-15-001-008-001/2154
(PACHIM TEOK)
|
0415001008NRG25100520240018980
|
10/05/2024
|
Mrs Abhilekha Borah
|
0415001008WL001742
|
Mrs Abhilekha Borah
|
00165
|
IBKL0002043
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014299
|
|
ABHILEKHA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALIAPANI
|
AS-15-001-008-001/6
(PACHIM TEOK)
|
0415001008NRG25100520240018992
|
10/05/2024
|
MR PRAKASH DUTTA
|
0415001008WL001742
|
MR PRAKASH DUTTA
|
00165
|
IBKL0002043
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014298
|
|
PRAKASH DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4731
|
4731
|
|
|
|
|
|
|
|
|
11
|
KALIAPANI
|
AS-15-001-008-001/5
(PACHIM TEOK)
|
0415001008NRG25100520240018990
|
10/05/2024
|
BORNALI NEOG
|
0415001008WL001742
|
BORNALI NEOG
|
00354
|
PUNB0080320
|
498
|
498
|
Processed
|
15/05/2024
|
|
4044014288
|
|
BORNALI NEOG BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALIAPANI
|
AS-15-001-008-005/1339
(PACHIM TEOK)
|
0415001008NRG25100520240019000
|
10/05/2024
|
BINU DUTTA
|
0415001008WL001742
|
BINU DUTTA
|
00354
|
PUNB0080320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014287
|
|
BINU DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALIAPANI
|
AS-15-001-008-005/2041
(PACHIM TEOK)
|
0415001008NRG25100520240019001
|
10/05/2024
|
PAPUL BARUAH
|
0415001008WL001742
|
PAPUL BARUAH
|
00354
|
PUNB0080320
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044014333
|
|
PAPUL BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
14
|
KALIAPANI
|
AS-15-001-003-007/2156
(CHINTAMONI GARH)
|
0415001003NRG25100520240018610
|
10/05/2024
|
MR DEBAJIT BORAH
|
0415001003WL001717
|
MR DEBAJIT BORAH
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044014293
|
|
DEBAJIT BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALIAPANI
|
AS-15-001-008-001/230
(PACHIM TEOK)
|
0415001008NRG25100520240018983
|
10/05/2024
|
JIN BORAH
|
0415001008WL001742
|
JIN BORAH
|
00354
|
PUNB0120320
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044014332
|
|
JIN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALIAPANI
|
AS-15-001-008-001/48
(PACHIM TEOK)
|
0415001008NRG25100520240018989
|
10/05/2024
|
SHRI RUPJYOTI HAZARIKA
|
0415001008WL001742
|
SHRI RUPJYOTI HAZARIKA
|
00354
|
PUNB0120320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014292
|
|
RUPJYOTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALIAPANI
|
AS-15-001-008-002/1894
(PACHIM TEOK)
|
0415001008NRG25100520240018997
|
10/05/2024
|
BOLIN CH SAIKIA
|
0415001008WL001742
|
BOLIN CH SAIKIA
|
00354
|
PUNB0120320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014289
|
|
BOLIN CHANDRA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KALIAPANI
|
AS-15-001-008-002/1894
(PACHIM TEOK)
|
0415001008NRG25100520240018998
|
10/05/2024
|
DEBAJANI SAIKIA
|
0415001008WL001742
|
DEBAJANI SAIKIA
|
00354
|
PUNB0120320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014290
|
|
DEBAJANI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALIAPANI
|
AS-15-001-008-004/48
(PACHIM TEOK)
|
0415001008NRG25100520240018999
|
10/05/2024
|
JADAV CHANDRA KALITA
|
0415001008WL001742
|
JADAV CHANDRA KALITA
|
00354
|
PUNB0120320
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014291
|
|
JADAV CHANDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8466
|
8466
|
|
|
|
|
|
|
|
|
20
|
KALIAPANI
|
AS-15-001-001-001/1448
(MOIDHYA TEOK)
|
0415001000NRG25100520240018778
|
10/05/2024
|
Mrs.AMI CHUTIA
|
0415001WL001724
|
Mrs.AMI CHUTIA
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4044014312
|
|
AMI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALIAPANI
|
AS-15-001-001-001/306
(MOIDHYA TEOK)
|
0415001000NRG25100520240018779
|
10/05/2024
|
Bidyut Bikash Saikia
|
0415001WL001724
|
Bidyut Bikash Saikia
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4044014307
|
|
BIDYUT BIKASH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALIAPANI
|
AS-15-001-001-005/195
(MOIDHYA TEOK)
|
0415001000NRG25100520240018782
|
10/05/2024
|
Mohan Gogoi And Kabita Gogoi
|
0415001WL001724
|
Mohan Gogoi And Kabita Gogoi
|
00415
|
SBIN0001718
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4044014295
|
|
MRS KABITA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALIAPANI
|
AS-15-001-003-007/2149
(CHINTAMONI GARH)
|
0415001003NRG25100520240018604
|
10/05/2024
|
Mrs. JONTI SAIKIA
|
0415001003WL001717
|
Mrs. JONTI SAIKIA
|
00415
|
SBIN0001718
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014316
|
|
JONTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALIAPANI
|
AS-15-001-003-007/2150
(CHINTAMONI GARH)
|
0415001003NRG25100520240018605
|
10/05/2024
|
Mr. DEVOJIT BORAH
|
0415001003WL001717
|
Mr. DEVOJIT BORAH
|
00415
|
SBIN0001718
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014296
|
|
MR DEVOJIT BORAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALIAPANI
|
AS-15-001-003-007/2151
(CHINTAMONI GARH)
|
0415001003NRG25100520240018606
|
10/05/2024
|
Noren Borah
|
0415001003WL001717
|
Noren Borah
|
00415
|
SBIN0001718
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014320
|
|
MR NOREN BORAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALIAPANI
|
AS-15-001-003-007/2154
(CHINTAMONI GARH)
|
0415001003NRG25100520240018608
|
10/05/2024
|
Mr. PROSEN SAIKIA
|
0415001003WL001717
|
Mr. PROSEN SAIKIA
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044014315
|
|
PROSEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALIAPANI
|
AS-15-001-008-001/1131
(PACHIM TEOK)
|
0415001008NRG25100520240018974
|
10/05/2024
|
BIJAYA GUWALA
|
0415001008WL001742
|
BIJAYA GUWALA
|
00415
|
SBIN0001718
|
996
|
996
|
Processed
|
15/05/2024
|
|
4044014314
|
|
MRS BIJAYA GUWALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALIAPANI
|
AS-15-001-008-001/1348
(PACHIM TEOK)
|
0415001008NRG25100520240018975
|
10/05/2024
|
MR. RONJIT BORAH
|
0415001008WL001742
|
MR. RONJIT BORAH
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044014301
|
|
RONJIT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALIAPANI
|
AS-15-001-008-001/1624
(PACHIM TEOK)
|
0415001008NRG25100520240018977
|
10/05/2024
|
RANU BORAH
|
0415001008WL001742
|
RANU BORAH
|
00415
|
SBIN0001718
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014309
|
|
MRS RANU BORAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALIAPANI
|
AS-15-001-008-001/1625
(PACHIM TEOK)
|
0415001008NRG25100520240018978
|
10/05/2024
|
MITALI BORAH
|
0415001008WL001742
|
MITALI BORAH
|
00415
|
SBIN0001718
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014306
|
|
MITALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALIAPANI
|
AS-15-001-008-001/1696
(PACHIM TEOK)
|
0415001008NRG25100520240018979
|
10/05/2024
|
RUNU DUTTA
|
0415001008WL001742
|
RUNU DUTTA
|
00415
|
SBIN0001718
|
498
|
498
|
Processed
|
15/05/2024
|
|
4044014300
|
|
RUNU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALIAPANI
|
AS-15-001-008-001/23
(PACHIM TEOK)
|
0415001008NRG25100520240018981
|
10/05/2024
|
Mr BODAN NATH
|
0415001008WL001742
|
Mr BODAN NATH
|
00415
|
SBIN0001718
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014310
|
|
MR BODAN NATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALIAPANI
|
AS-15-001-008-001/23
(PACHIM TEOK)
|
0415001008NRG25100520240018982
|
10/05/2024
|
Mrs SWARNALATA NATH
|
0415001008WL001742
|
Mrs SWARNALATA NATH
|
00415
|
SBIN0001718
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014308
|
|
MRS SWARNALATA NATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALIAPANI
|
AS-15-001-008-001/441
(PACHIM TEOK)
|
0415001008NRG25100520240018985
|
10/05/2024
|
KABITA BORAH
|
0415001008WL001742
|
KABITA BORAH
|
00415
|
SBIN0001718
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014305
|
|
MRS MINU BORA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALIAPANI
|
AS-15-001-008-001/449
(PACHIM TEOK)
|
0415001008NRG25100520240018987
|
10/05/2024
|
Mr. LANKESWAR PATHAK
|
0415001008WL001742
|
Mr. LANKESWAR PATHAK
|
00415
|
SBIN0001718
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014311
|
|
LANKESWAR PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALIAPANI
|
AS-15-001-008-001/48
(PACHIM TEOK)
|
0415001008NRG25100520240018988
|
10/05/2024
|
MRS SUDARSANA SAIKIA HAZARIKA
|
0415001008WL001742
|
MRS SUDARSANA SAIKIA HAZARIKA
|
00415
|
SBIN0001718
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014294
|
|
MRS SUDARSANA SAIKIA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALIAPANI
|
AS-15-001-008-001/506
(PACHIM TEOK)
|
0415001008NRG25100520240018991
|
10/05/2024
|
ARUP JYOTI DUTTA
|
0415001008WL001742
|
ARUP JYOTI DUTTA
|
00415
|
SBIN0001718
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014330
|
|
SHRI ARUPJYOTI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALIAPANI
|
AS-15-001-008-001/756
(PACHIM TEOK)
|
0415001008NRG25100520240018996
|
10/05/2024
|
RITAMONI BARUAH HAZARIKA
|
0415001008WL001742
|
RITAMONI BARUAH HAZARIKA
|
00415
|
SBIN0001718
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044014317
|
|
MRS RITAMONI BARUAH HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
39
|
KALIAPANI
|
AS-15-001-003-007/2099
(CHINTAMONI GARH)
|
0415001003NRG25100520240018600
|
10/05/2024
|
Mr. HEMANTA PHUKAN
|
0415001003WL001717
|
Mr. HEMANTA PHUKAN
|
00415
|
SBIN0007427
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014329
|
|
MR HEMANTA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
40
|
KALIAPANI
|
AS-15-001-003-007/1081
(CHINTAMONI GARH)
|
0415001003NRG25100520240018598
|
10/05/2024
|
KHAGEN SAIKIA
|
0415001003WL001717
|
KHAGEN SAIKIA
|
00415
|
SBIN0009193
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014313
|
|
KHAGEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALIAPANI
|
AS-15-001-003-007/1081
(CHINTAMONI GARH)
|
0415001003NRG25100520240018599
|
10/05/2024
|
RITAMONI SAIKIA
|
0415001003WL001717
|
RITAMONI SAIKIA
|
00415
|
SBIN0009193
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014303
|
|
MRS RITAMONI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALIAPANI
|
AS-15-001-003-007/2147
(CHINTAMONI GARH)
|
0415001003NRG25100520240018601
|
10/05/2024
|
Mr. DIGANTA BORAH
|
0415001003WL001717
|
Mr. DIGANTA BORAH
|
00415
|
SBIN0009193
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014304
|
|
DIGANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALIAPANI
|
AS-15-001-003-007/2148
(CHINTAMONI GARH)
|
0415001003NRG25100520240018602
|
10/05/2024
|
Dipak Borah
|
0415001003WL001717
|
Dipak Borah
|
00415
|
SBIN0009193
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014319
|
|
MR DIPAK BORAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALIAPANI
|
AS-15-001-003-007/2149
(CHINTAMONI GARH)
|
0415001003NRG25100520240018603
|
10/05/2024
|
Mr. PRONAB SAIKIA
|
0415001003WL001717
|
Mr. PRONAB SAIKIA
|
00415
|
SBIN0009193
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014297
|
|
MR PRONAB SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALIAPANI
|
AS-15-001-003-007/2154
(CHINTAMONI GARH)
|
0415001003NRG25100520240018607
|
10/05/2024
|
Mrs. MUNMI SAIKIA
|
0415001003WL001717
|
Mrs. MUNMI SAIKIA
|
00415
|
SBIN0009193
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044014318
|
|
MRS MUNMI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALIAPANI
|
AS-15-001-003-007/2155
(CHINTAMONI GARH)
|
0415001003NRG25100520240018609
|
10/05/2024
|
Mrs. MINAKHI CHANGMAI
|
0415001003WL001717
|
Mrs. MINAKHI CHANGMAI
|
00415
|
SBIN0009193
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044014302
|
|
MRS MINAKHI SAIKIA CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10209
|
10209
|
|
|
|
|
|
|
|
|
47
|
KALIAPANI
|
AS-15-001-003-007/63
(CHINTAMONI GARH)
|
0415001003NRG25100520240018611
|
10/05/2024
|
SANTAMONI BORA
|
0415001003WL001717
|
SANTAMONI BORA
|
00662
|
BDBL0001504
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044014322
|
|
SANTAMONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65736
|
65736
|
|
|
|
|
|
|
|