|
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
|
BORDOLONI
|
AS-11-091-005-007/179
(Bhebeli)
|
0411091000NRG25150520240038792
|
15/05/2024
|
Jaleti pegu
|
0411091WL002723
|
Jaleti pegu
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120403430
|
|
JALETI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-005-008/027
(Bhebeli)
|
0411091000NRG25150520240038786
|
15/05/2024
|
HARAKANTA DAS
|
0411091WL002722
|
HARAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120403419
|
|
HARAKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-005-008/77
(Bhebeli)
|
0411091000NRG25150520240038772
|
15/05/2024
|
Taramai Das
|
0411091WL002720
|
Taramai Das
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120403429
|
|
TARAMAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-005-001/46
(Bhebeli)
|
0411091000NRG25150520240038783
|
15/05/2024
|
ANIMA GOYARY
|
0411091WL002722
|
ANIMA GOYARY
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120403416
|
|
ANIMA GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-005-001/49
(Bhebeli)
|
0411091000NRG25150520240038784
|
15/05/2024
|
MGUNI BROMHA
|
0411091WL002722
|
MGUNI BROMHA
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120403415
|
|
MAGUNI BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-007-003/110
(Kachutali)
|
0411091000NRG25150520240039268
|
15/05/2024
|
Chitrawati Doley
|
0411091WL002748
|
Chitrawati Doley
|
00029
|
UTBI0RRBAGB
|
3486
|
3486
|
Processed
|
18/05/2024
|
|
4120403424
|
|
CHITRAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-007-003/591
(Kachutali)
|
0411091000NRG25150520240039270
|
15/05/2024
|
Mohendra Saikia
|
0411091WL002748
|
Mohendra Saikia
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
19/05/2024
|
|
4120403422
|
|
MOHENDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
8
|
BORDOLONI
|
AS-11-091-005-007/109
(Bhebeli)
|
0411091000NRG25150520240038789
|
15/05/2024
|
Kanaiti Basumatary
|
0411091WL002723
|
Kanaiti Basumatary
|
00354
|
PUNB0125220
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120403387
|
|
Kanaiti Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-001-003/341
(Borbam)
|
0411091000NRG25120520240031291
|
15/05/2024
|
Punima Bania Gogoi
|
0411091WL002253
|
Punima Bania Gogoi
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120403407
|
|
MRS PUNIMA BANIA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORDOLONI
|
AS-11-091-001-004/020
(Borbam)
|
0411091000NRG25120520240031292
|
15/05/2024
|
Sun Kt. Dihingia
|
0411091WL002253
|
Sun Kt. Dihingia
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120403393
|
|
SONA KANTA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-001-004/417
(Borbam)
|
0411091000NRG25120520240031297
|
15/05/2024
|
Junmani Gogoi
|
0411091WL002253
|
Junmani Gogoi
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120403399
|
|
JUNMONI GOGOI
|
UCO BANK(607066)
|
|
12
|
BORDOLONI
|
AS-11-091-001-004/60
(Borbam)
|
0411091000NRG25120520240031299
|
15/05/2024
|
Dinamai Boruah
|
0411091WL002253
|
Dinamai Boruah
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120403405
|
|
DINAMANI BARUAH
|
UCO BANK(607066)
|
|
13
|
BORDOLONI
|
AS-11-091-001-004/73
(Borbam)
|
0411091000NRG25120520240031300
|
15/05/2024
|
Moon Gohain
|
0411091WL002253
|
Moon Gohain
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120403391
|
|
MOON CHETIA GOHAIN
|
UCO BANK(607066)
|
|
14
|
BORDOLONI
|
AS-11-091-001-004/85
(Borbam)
|
0411091000NRG25120520240031302
|
15/05/2024
|
Dipsikha Borgohain Gogoi
|
0411091WL002253
|
Dipsikha Borgohain Gogoi
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120403409
|
|
DIPSIKHA BORGOHAIN GOGOI
|
UCO BANK(607066)
|
|
15
|
BORDOLONI
|
AS-11-091-001-004/85
(Borbam)
|
0411091000NRG25120520240031301
|
15/05/2024
|
Durgeswar Gogoi
|
0411091WL002253
|
Durgeswar Gogoi
|
00415
|
SBIN0001426
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120403394
|
|
DURGESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
16
|
BORDOLONI
|
AS-11-091-007-008/376
(Kachutali)
|
0411091000NRG25150520240039273
|
15/05/2024
|
BIREN NARAH
|
0411091WL002748
|
BIREN NARAH
|
00415
|
SBIN0004318
|
3486
|
3486
|
Processed
|
18/05/2024
|
|
4120403423
|
|
MR BIREN NARAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-009-010/13
(Nalbari)
|
0411091000NRG25150520240038797
|
15/05/2024
|
Phukan Basumatary
|
0411091WL002724
|
Phukan Basumatary
|
00415
|
SBIN0004318
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120403392
|
|
MR PHUKAN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
18
|
BORDOLONI
|
AS-11-091-001-004/020
(Borbam)
|
0411091000NRG25120520240031293
|
15/05/2024
|
Lilimai Dihingia
|
0411091WL002253
|
Lilimai Dihingia
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120403408
|
|
MRS LILIMAI DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORDOLONI
|
AS-11-091-005-006/116
(Bhebeli)
|
0411091000NRG25150520240038769
|
15/05/2024
|
PUNESWAR SONOWAL
|
0411091WL002720
|
PUNESWAR SONOWAL
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120403410
|
|
PUNESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-005-006/207-A
(Bhebeli)
|
0411091000NRG25150520240038785
|
15/05/2024
|
Minakshi Sonowal
|
0411091WL002722
|
Minakshi Sonowal
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120403397
|
|
MRS MANASI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-005-006/89
(Bhebeli)
|
0411091000NRG25150520240038788
|
15/05/2024
|
Dipshree Sonowal
|
0411091WL002723
|
Dipshree Sonowal
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120403421
|
|
MRS DIPSHREE SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-005-007/179
(Bhebeli)
|
0411091000NRG25150520240038790
|
15/05/2024
|
Bhaskar Doley
|
0411091WL002723
|
Bhaskar Doley
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120403428
|
|
SHRI BHASKAR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORDOLONI
|
AS-11-091-005-007/179
(Bhebeli)
|
0411091000NRG25150520240038791
|
15/05/2024
|
Hemawati Pegu Doley
|
0411091WL002723
|
Hemawati Pegu Doley
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120403414
|
|
HEMAWATI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-005-008/165
(Bhebeli)
|
0411091000NRG25150520240038720
|
15/05/2024
|
Premananda Das
|
0411091WL002715
|
Premananda Das
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120403404
|
|
PREMANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BORDOLONI
|
AS-11-091-005-008/28
(Bhebeli)
|
0411091000NRG25150520240038770
|
15/05/2024
|
Babita Das
|
0411091WL002720
|
Babita Das
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120403402
|
|
MRS BOBITA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
BORDOLONI
|
AS-11-091-005-008/77
(Bhebeli)
|
0411091000NRG25150520240038771
|
15/05/2024
|
Dunumai Das
|
0411091WL002720
|
Dunumai Das
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120403401
|
|
DHUNUMAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-005-012/102
(Bhebeli)
|
0411091000NRG25150520240038793
|
15/05/2024
|
Dhameswar Bharali
|
0411091WL002723
|
Dhameswar Bharali
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120403412
|
|
MR DHAMESWAR BHARALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BORDOLONI
|
AS-11-091-005-012/102
(Bhebeli)
|
0411091000NRG25150520240038794
|
15/05/2024
|
Nanda Bharali
|
0411091WL002723
|
Nanda Bharali
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120403411
|
|
SHRI NANDA BHARALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORDOLONI
|
AS-11-091-005-016/148
(Bhebeli)
|
0411091000NRG25150520240038795
|
15/05/2024
|
Mani Gogoi
|
0411091WL002723
|
Mani Gogoi
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120403413
|
|
MRS MANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BORDOLONI
|
AS-11-091-005-016/156
(Bhebeli)
|
0411091000NRG25150520240038773
|
15/05/2024
|
Hemashri Saikia
|
0411091WL002720
|
Hemashri Saikia
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120403398
|
|
MRS HEMASHRI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORDOLONI
|
AS-11-091-005-018/134
(Bhebeli)
|
0411091000NRG25150520240038775
|
15/05/2024
|
Bina Saikia
|
0411091WL002720
|
Bina Saikia
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120403400
|
|
BINA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-005-018/134
(Bhebeli)
|
0411091000NRG25150520240038774
|
15/05/2024
|
Rupam Saikia
|
0411091WL002720
|
Rupam Saikia
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120403417
|
|
MR RUPAM SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-005-024/136
(Bhebeli)
|
0411091000NRG25150520240038787
|
15/05/2024
|
Kashmiri Das
|
0411091WL002722
|
Kashmiri Das
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120403427
|
|
KASHMIRI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-007-008/1194
(Kachutali)
|
0411091000NRG25150520240039271
|
15/05/2024
|
Rumi Mili
|
0411091WL002748
|
Rumi Mili
|
00415
|
SBIN0016934
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120403403
|
|
RUMA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-007-008/157
(Kachutali)
|
0411091000NRG25150520240039272
|
15/05/2024
|
JUNMONI NARAH
|
0411091WL002748
|
JUNMONI NARAH
|
00415
|
SBIN0016934
|
3486
|
3486
|
Processed
|
18/05/2024
|
|
4120403406
|
|
JUNMONI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-009-010/13
(Nalbari)
|
0411091000NRG25150520240038796
|
15/05/2024
|
Pawamati Basumatry
|
0411091WL002724
|
Pawamati Basumatry
|
00415
|
SBIN0016934
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120403420
|
|
PODMABOTI BOSUMATERY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BORDOLONI
|
AS-11-091-009-040/76
(Nalbari)
|
0411091000NRG25150520240038798
|
15/05/2024
|
Sayaram Basumatary
|
0411091WL002724
|
Sayaram Basumatary
|
00415
|
SBIN0016934
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120403425
|
|
MR SAYARAM BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56523
|
56523
|
|
|
|
|
|
|
|
|
38
|
BORDOLONI
|
AS-11-091-009-040/76
(Nalbari)
|
0411091000NRG25150520240038799
|
15/05/2024
|
Domonti Basumatary
|
0411091WL002724
|
Domonti Basumatary
|
00415
|
SBIN0017659
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4120403418
|
|
MRS DOMONTI GOYARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
39
|
BORDOLONI
|
AS-11-091-001-004/031
(Borbam)
|
0411091000NRG25120520240031294
|
15/05/2024
|
INDRESWAR GOGOI
|
0411091WL002253
|
INDRESWAR GOGOI
|
00462
|
UCBA0001362
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120403390
|
|
MR INDESWAR GOGOI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BORDOLONI
|
AS-11-091-001-004/114
(Borbam)
|
0411091000NRG25120520240031295
|
15/05/2024
|
AMIYA SAIKIA
|
0411091WL002253
|
AMIYA SAIKIA
|
00462
|
UCBA0001362
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120403389
|
|
AMIYA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-001-004/331
(Borbam)
|
0411091000NRG25120520240031296
|
15/05/2024
|
Numali Boruah
|
0411091WL002253
|
Numali Boruah
|
00462
|
UCBA0001362
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120403395
|
|
NUMALI BARUAH
|
UCO BANK(607066)
|
|
42
|
BORDOLONI
|
AS-11-091-001-004/417
(Borbam)
|
0411091000NRG25120520240031298
|
15/05/2024
|
Debojit Gogoi
|
0411091WL002253
|
Debojit Gogoi
|
00462
|
UCBA0001362
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120403396
|
|
DEVAJIT GOGOI
|
UCO BANK(607066)
|
|
43
|
BORDOLONI
|
AS-11-091-001-005/64
(Borbam)
|
0411091000NRG25120520240031303
|
15/05/2024
|
Numal Sonowal
|
0411091WL002253
|
Numal Sonowal
|
00462
|
UCBA0001362
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120403388
|
|
NUMAL SONOWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6225
|
6225
|
|
|
|
|
|
|
|
|
44
|
BORDOLONI
|
AS-11-091-007-003/1142
(Kachutali)
|
0411091000NRG25150520240039269
|
15/05/2024
|
Rina Saikia
|
0411091WL002748
|
Rina Saikia
|
00662
|
BDBL0001928
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4120403426
|
|
RINA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105327
|
105327
|
|
|
|
|
|
|
|