|
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
|
Barhampur
|
AS-13-097-001-005/257
(Barhampur)
|
0413097000NRG25150420240005711
|
15/04/2024
|
Ranima Neog
|
0413097WL000156
|
Ranima Neog
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091156
|
|
RANIMA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Barhampur
|
AS-13-097-001-005/258
(Barhampur)
|
0413097000NRG25150420240005712
|
15/04/2024
|
Purnima Borah
|
0413097WL000156
|
Purnima Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091157
|
|
MRS PURNIMA BORA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhampur
|
AS-13-097-001-005/280
(Barhampur)
|
0413097000NRG25150420240005715
|
15/04/2024
|
Bakul Saikia
|
0413097WL000156
|
Bakul Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091164
|
|
BAKUL SAIKIA S/O-LT.SARUKON SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Barhampur
|
AS-13-097-001-005/280
(Barhampur)
|
0413097000NRG25150420240005716
|
15/04/2024
|
Bakul Saikia
|
0413097WL000156
|
Bakul Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091165
|
|
JYOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Barhampur
|
AS-13-097-001-005/685
(Barhampur)
|
0413097000NRG25150420240005718
|
15/04/2024
|
Momi Neog
|
0413097WL000156
|
Momi Neog
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091158
|
|
MOMI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Barhampur
|
AS-13-097-001-006/1110
(Barhampur)
|
0413097000NRG25150420240005721
|
15/04/2024
|
Prabitra Sarma
|
0413097WL000156
|
Prabitra Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091163
|
|
PRABITRA KR.SARMAH S/O-LT.BHOLA RAM SARM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Barhampur
|
AS-13-097-001-006/565
(Barhampur)
|
0413097000NRG25150420240005738
|
15/04/2024
|
Kameswar Neog
|
0413097WL000156
|
Kameswar Neog
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091162
|
|
KAMESWAR NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Barhampur
|
AS-13-097-001-006/565
(Barhampur)
|
0413097000NRG25150420240005740
|
15/04/2024
|
Pratima Neog
|
0413097WL000156
|
Pratima Neog
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091166
|
|
PRATIMA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Barhampur
|
AS-13-097-001-006/565
(Barhampur)
|
0413097000NRG25150420240005739
|
15/04/2024
|
Swapna Neog
|
0413097WL000156
|
Swapna Neog
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091161
|
|
SWAPNA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Barhampur
|
AS-13-097-001-006/684
(Barhampur)
|
0413097000NRG25150420240005743
|
15/04/2024
|
Dilip Neog
|
0413097WL000156
|
Dilip Neog
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091160
|
|
Dilip Neog
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
11
|
Barhampur
|
AS-13-097-001-006/1341
(Barhampur)
|
0413097000NRG25150420240005724
|
15/04/2024
|
Dembeswar Neog
|
0413097WL000156
|
Dembeswar Neog
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091159
|
|
MR DIMBESWAR NEOG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
12
|
Barhampur
|
AS-13-097-001-001/348
(Barhampur)
|
0413097000NRG25150420240005704
|
15/04/2024
|
Gayatri Borah
|
0413097WL000156
|
Gayatri Borah
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091141
|
|
Gayatri Borah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Barhampur
|
AS-13-097-001-005/134
(Barhampur)
|
0413097000NRG25150420240005706
|
15/04/2024
|
Sunil Das
|
0413097WL000156
|
Sunil Das
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091179
|
|
Sunil Das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Barhampur
|
AS-13-097-001-006/1012
(Barhampur)
|
0413097000NRG25150420240005719
|
15/04/2024
|
Popi Bora
|
0413097WL000156
|
Popi Bora
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091180
|
|
POPI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Barhampur
|
AS-13-097-001-006/1407
(Barhampur)
|
0413097000NRG25150420240005728
|
15/04/2024
|
Dipti Saikia
|
0413097WL000156
|
Dipti Saikia
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091177
|
|
Dipti Saikia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Barhampur
|
AS-13-097-001-006/1409
(Barhampur)
|
0413097000NRG25150420240005729
|
15/04/2024
|
Nanda Saikia
|
0413097WL000156
|
Nanda Saikia
|
00354
|
PUNB0063620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091178
|
|
NANDA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
17
|
Barhampur
|
AS-13-097-001-006/1103
(Barhampur)
|
0413097000NRG25150420240005720
|
15/04/2024
|
Nipen Bora
|
0413097WL000156
|
Nipen Bora
|
00354
|
PUNB0208820
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091176
|
|
Nipen Bora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
18
|
Barhampur
|
AS-13-097-001-005/1065
(Barhampur)
|
0413097000NRG25150420240005705
|
15/04/2024
|
Bhana Sharmah
|
0413097WL000156
|
Bhana Sharmah
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091155
|
|
Bhana Sharmah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Barhampur
|
AS-13-097-001-005/134
(Barhampur)
|
0413097000NRG25150420240005707
|
15/04/2024
|
Rupali Das
|
0413097WL000156
|
Rupali Das
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091150
|
|
MRS RUPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhampur
|
AS-13-097-001-005/16
(Barhampur)
|
0413097000NRG25150420240005708
|
15/04/2024
|
Jitu Barman
|
0413097WL000156
|
Jitu Barman
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091175
|
|
SHRI BIJAY BARMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhampur
|
AS-13-097-001-005/20
(Barhampur)
|
0413097000NRG25150420240005709
|
15/04/2024
|
Sri Biren Das
|
0413097WL000156
|
Sri Biren Das
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091148
|
|
Sri Biren Das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Barhampur
|
AS-13-097-001-005/255
(Barhampur)
|
0413097000NRG25150420240005710
|
15/04/2024
|
Smt. Buli Borah
|
0413097WL000156
|
Smt. Buli Borah
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091168
|
|
Smt. Buli Borah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Barhampur
|
AS-13-097-001-005/279
(Barhampur)
|
0413097000NRG25150420240005714
|
15/04/2024
|
Jyoti Sharma
|
0413097WL000156
|
Jyoti Sharma
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091145
|
|
JYOTI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Barhampur
|
AS-13-097-001-005/279
(Barhampur)
|
0413097000NRG25150420240005713
|
15/04/2024
|
Sri Khirud Sarmah
|
0413097WL000156
|
Sri Khirud Sarmah
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091174
|
|
Sri Khirud Sarmah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Barhampur
|
AS-13-097-001-005/685
(Barhampur)
|
0413097000NRG25150420240005717
|
15/04/2024
|
Bhudhar Neag
|
0413097WL000156
|
Bhudhar Neag
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091146
|
|
BUDHESWAR NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Barhampur
|
AS-13-097-001-006/125
(Barhampur)
|
0413097000NRG25150420240005722
|
15/04/2024
|
Suren Boruah
|
0413097WL000156
|
Suren Boruah
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091149
|
|
SHRI GHANA KANTA BORAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhampur
|
AS-13-097-001-006/129
(Barhampur)
|
0413097000NRG25150420240005723
|
15/04/2024
|
Sri Sambhu Das
|
0413097WL000156
|
Sri Sambhu Das
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091173
|
|
SHRI SAMBHU DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhampur
|
AS-13-097-001-006/1346
(Barhampur)
|
0413097000NRG25150420240005725
|
15/04/2024
|
Junali Barman
|
0413097WL000156
|
Junali Barman
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091169
|
|
MRS JUNALI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhampur
|
AS-13-097-001-006/1351
(Barhampur)
|
0413097000NRG25150420240005726
|
15/04/2024
|
MINAKHSHI BORA
|
0413097WL000156
|
MINAKHSHI BORA
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091144
|
|
MRS MINAKSHI BORA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhampur
|
AS-13-097-001-006/1405
(Barhampur)
|
0413097000NRG25150420240005727
|
15/04/2024
|
Deben Bora
|
0413097WL000156
|
Deben Bora
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091154
|
|
SHRI DEBEN BORA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhampur
|
AS-13-097-001-006/1415
(Barhampur)
|
0413097000NRG25150420240005730
|
15/04/2024
|
Rimjim Gayan
|
0413097WL000156
|
Rimjim Gayan
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091172
|
|
RIMJIM GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Barhampur
|
AS-13-097-001-006/1423
(Barhampur)
|
0413097000NRG25150420240005731
|
15/04/2024
|
Minoti Saikia
|
0413097WL000156
|
Minoti Saikia
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091170
|
|
MINATI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Barhampur
|
AS-13-097-001-006/1425
(Barhampur)
|
0413097000NRG25150420240005733
|
15/04/2024
|
PINKI BORA
|
0413097WL000156
|
PINKI BORA
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091152
|
|
MRS PINKI BORA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhampur
|
AS-13-097-001-006/1425
(Barhampur)
|
0413097000NRG25150420240005732
|
15/04/2024
|
RANJIT BORA
|
0413097WL000156
|
RANJIT BORA
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091147
|
|
SHRI RANJIT BORA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhampur
|
AS-13-097-001-006/296
(Barhampur)
|
0413097000NRG25150420240005734
|
15/04/2024
|
Sri Rajen Borah
|
0413097WL000156
|
Sri Rajen Borah
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091167
|
|
Sri Rajen Borah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Barhampur
|
AS-13-097-001-006/407
(Barhampur)
|
0413097000NRG25150420240005735
|
15/04/2024
|
Kandarpa Neog
|
0413097WL000156
|
Kandarpa Neog
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091153
|
|
SHRI KANDARPA NEOG
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhampur
|
AS-13-097-001-006/439
(Barhampur)
|
0413097000NRG25150420240005736
|
15/04/2024
|
Babul Gayan
|
0413097WL000156
|
Babul Gayan
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091143
|
|
MR BUBUL GAYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhampur
|
AS-13-097-001-006/563
(Barhampur)
|
0413097000NRG25150420240005737
|
15/04/2024
|
Kumud Saikia
|
0413097WL000156
|
Kumud Saikia
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091171
|
|
SHRI KUMUD SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhampur
|
AS-13-097-001-006/583
(Barhampur)
|
0413097000NRG25150420240005741
|
15/04/2024
|
Latu Moni Neog
|
0413097WL000156
|
Latu Moni Neog
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091151
|
|
Latu Moni Neog
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Barhampur
|
AS-13-097-001-006/68
(Barhampur)
|
0413097000NRG25150420240005742
|
15/04/2024
|
Sri Suren Gayan
|
0413097WL000156
|
Sri Suren Gayan
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091142
|
|
Sri Suren Gayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34362
|
34362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59760
|
59760
|
|
|
|
|
|
|
|