|
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-11-091-012-039/1814
(Gogamukh)
|
0411091000NRG25060520240022397
|
06/05/2024
|
Tamabati Marang
|
0411091WL001680
|
Tamabati Marang
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973619912
|
|
TAMABATI MARANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-012-039/2015
(Gogamukh)
|
0411091000NRG25060520240022398
|
06/05/2024
|
Jogananda Pegu
|
0411091WL001680
|
Jogananda Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619911
|
|
JOGANANDA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-012-039/2121
(Gogamukh)
|
0411091000NRG25060520240022403
|
06/05/2024
|
Puspalata Pegu
|
0411091WL001680
|
Puspalata Pegu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619910
|
|
PUSHPALATA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-012-039/1399
(Gogamukh)
|
0411091000NRG25060520240022386
|
06/05/2024
|
Hemadhar Doley
|
0411091WL001680
|
Hemadhar Doley
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973619909
|
|
HEMADHAR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-012-039/2175
(Gogamukh)
|
0411091000NRG25060520240022407
|
06/05/2024
|
Rupanjali Patir
|
0411091WL001680
|
Rupanjali Patir
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973619913
|
|
RUPANJALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-012-039/1378
(Gogamukh)
|
0411091000NRG25060520240022381
|
06/05/2024
|
Priyanka Doley Hasda
|
0411091WL001680
|
Priyanka Doley Hasda
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619915
|
|
PRIYANKA DOLEY HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-012-039/1431
(Gogamukh)
|
0411091000NRG25060520240022387
|
06/05/2024
|
PURNAKANTA DOLEY
|
0411091WL001680
|
PURNAKANTA DOLEY
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619880
|
|
PURNAKANTA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BORDOLONI
|
AS-11-091-012-039/1768
(Gogamukh)
|
0411091000NRG25060520240022396
|
06/05/2024
|
Anu Doley
|
0411091WL001680
|
Anu Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973619876
|
|
ANU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BORDOLONI
|
AS-11-091-012-039/2043
(Gogamukh)
|
0411091000NRG25060520240022400
|
06/05/2024
|
Bikas Doley
|
0411091WL001680
|
Bikas Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619916
|
|
BIKASH DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-012-039/2129
(Gogamukh)
|
0411091000NRG25060520240022405
|
06/05/2024
|
Amburam Doley
|
0411091WL001680
|
Amburam Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619878
|
|
AMBURAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-012-039/2129
(Gogamukh)
|
0411091000NRG25060520240022404
|
06/05/2024
|
Mina Doley
|
0411091WL001680
|
Mina Doley
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619879
|
|
MAINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-012-039/4304
(Gogamukh)
|
0411091000NRG25060520240022412
|
06/05/2024
|
Dhaneswar Kutum
|
0411091WL001680
|
Dhaneswar Kutum
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619877
|
|
Dhaneswar Kutum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
13
|
BORDOLONI
|
AS-11-091-012-039/2129
(Gogamukh)
|
0411091000NRG25060520240022406
|
06/05/2024
|
Rajjyoti Doley
|
0411091WL001680
|
Rajjyoti Doley
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619908
|
|
RAJ JYOTI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
14
|
BORDOLONI
|
AS-11-091-012-028/2008
(Gogamukh)
|
0411091000NRG25060520240022378
|
06/05/2024
|
Mukesh Thakur
|
0411091WL001680
|
Mukesh Thakur
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619881
|
|
MR MUKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-012-039/1378
(Gogamukh)
|
0411091000NRG25060520240022379
|
06/05/2024
|
BENJAMIN DOLEY
|
0411091WL001680
|
BENJAMIN DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619883
|
|
BENJAMIN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-012-039/1378
(Gogamukh)
|
0411091000NRG25060520240022380
|
06/05/2024
|
GEETA DOLEY
|
0411091WL001680
|
GEETA DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619884
|
|
GEETA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-012-039/1397
(Gogamukh)
|
0411091000NRG25060520240022383
|
06/05/2024
|
BALAWATI DOLEY
|
0411091WL001680
|
BALAWATI DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973619896
|
|
BALA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BORDOLONI
|
AS-11-091-012-039/1397
(Gogamukh)
|
0411091000NRG25060520240022382
|
06/05/2024
|
JUNU DOLEY
|
0411091WL001680
|
JUNU DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619894
|
|
MISS JUNU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORDOLONI
|
AS-11-091-012-039/1399
(Gogamukh)
|
0411091000NRG25060520240022384
|
06/05/2024
|
DULUMONI DOLEY
|
0411091WL001680
|
DULUMONI DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619890
|
|
DULUMONI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-012-039/1399
(Gogamukh)
|
0411091000NRG25060520240022385
|
06/05/2024
|
PUNADAY DOLEY
|
0411091WL001680
|
PUNADAY DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619897
|
|
MRS PUNADAY DOLEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-012-039/1431
(Gogamukh)
|
0411091000NRG25060520240022388
|
06/05/2024
|
ELISHA DOLEY
|
0411091WL001680
|
ELISHA DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619895
|
|
ALISHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-012-039/1433
(Gogamukh)
|
0411091000NRG25060520240022389
|
06/05/2024
|
SUNITA DOLEY PEGU
|
0411091WL001680
|
SUNITA DOLEY PEGU
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619900
|
|
MRS SUNITA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORDOLONI
|
AS-11-091-012-039/1488
(Gogamukh)
|
0411091000NRG25060520240022390
|
06/05/2024
|
HIRAYNAY PAIT
|
0411091WL001680
|
HIRAYNAY PAIT
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619888
|
|
HIRANYA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-012-039/1526
(Gogamukh)
|
0411091000NRG25060520240022391
|
06/05/2024
|
KUMARI DOLEY
|
0411091WL001680
|
KUMARI DOLEY
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619898
|
|
MRS KUMARI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-012-039/1602
(Gogamukh)
|
0411091000NRG25060520240022392
|
06/05/2024
|
Chenimai Doley
|
0411091WL001680
|
Chenimai Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619887
|
|
MRS CHNIMAI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BORDOLONI
|
AS-11-091-012-039/1602
(Gogamukh)
|
0411091000NRG25060520240022393
|
06/05/2024
|
Phuleswari Doley
|
0411091WL001680
|
Phuleswari Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619905
|
|
PHULESWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-012-039/1707
(Gogamukh)
|
0411091000NRG25060520240022394
|
06/05/2024
|
Aditya Sonowal
|
0411091WL001680
|
Aditya Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973619899
|
|
ADITYA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BORDOLONI
|
AS-11-091-012-039/1707
(Gogamukh)
|
0411091000NRG25060520240022395
|
06/05/2024
|
Karabi Sonowal
|
0411091WL001680
|
Karabi Sonowal
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619882
|
|
KARABI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BORDOLONI
|
AS-11-091-012-039/2015
(Gogamukh)
|
0411091000NRG25060520240022399
|
06/05/2024
|
Dipika Doley Pegu
|
0411091WL001680
|
Dipika Doley Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973619904
|
|
DIPIKA DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BORDOLONI
|
AS-11-091-012-039/2057
(Gogamukh)
|
0411091000NRG25060520240022401
|
06/05/2024
|
Kunjalata Doley
|
0411091WL001680
|
Kunjalata Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619902
|
|
MISS KUNJALATA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORDOLONI
|
AS-11-091-012-039/2121
(Gogamukh)
|
0411091000NRG25060520240022402
|
06/05/2024
|
Rajkumar Pegu
|
0411091WL001680
|
Rajkumar Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619914
|
|
MR RAJUKUMAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-012-039/2175
(Gogamukh)
|
0411091000NRG25060520240022408
|
06/05/2024
|
Briguriram Patir
|
0411091WL001680
|
Briguriram Patir
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619885
|
|
BRIGURAM PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-012-039/2425
(Gogamukh)
|
0411091000NRG25060520240022409
|
06/05/2024
|
Kamal Doley
|
0411091WL001680
|
Kamal Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619886
|
|
MR KAMAL DOLEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
BORDOLONI
|
AS-11-091-012-039/2425
(Gogamukh)
|
0411091000NRG25060520240022410
|
06/05/2024
|
Rani Doley
|
0411091WL001680
|
Rani Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619891
|
|
Rani Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BORDOLONI
|
AS-11-091-012-039/255
(Gogamukh)
|
0411091000NRG25060520240022411
|
06/05/2024
|
ANURADHA KUTUM
|
0411091WL001680
|
ANURADHA KUTUM
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619889
|
|
ANURADHA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-012-039/4304
(Gogamukh)
|
0411091000NRG25060520240022413
|
06/05/2024
|
Indani Kutum
|
0411091WL001680
|
Indani Kutum
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619903
|
|
INDANI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-012-039/782
(Gogamukh)
|
0411091000NRG25060520240022415
|
06/05/2024
|
Bhanuram Kutum
|
0411091WL001680
|
Bhanuram Kutum
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619892
|
|
BHANURAM KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-012-039/782
(Gogamukh)
|
0411091000NRG25060520240022414
|
06/05/2024
|
PUNIMA KUTUM
|
0411091WL001680
|
PUNIMA KUTUM
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619893
|
|
MRS PUNIMA KUTUM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORDOLONI
|
AS-11-091-012-040/2029
(Gogamukh)
|
0411091000NRG25060520240022416
|
06/05/2024
|
Holo Gayari
|
0411091WL001680
|
Holo Gayari
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619906
|
|
HALO GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-012-040/2178
(Gogamukh)
|
0411091000NRG25060520240022417
|
06/05/2024
|
Rumi Doley
|
0411091WL001680
|
Rumi Doley
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619901
|
|
MRS RUMI BORA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-012-041/3147
(Gogamukh)
|
0411091000NRG25060520240022418
|
06/05/2024
|
Suresh Pegu
|
0411091WL001680
|
Suresh Pegu
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973619907
|
|
SURESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41832
|
41832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61254
|
61254
|
|
|
|
|
|
|
|