|
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-11-091-010-015/176
(Michamari)
|
0411091000NRG25120420240005262
|
12/04/2024
|
Chiranjib Ray
|
0411091WL000305
|
Chiranjib Ray
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318782
|
|
CHIRANJIB RAY
|
UCO BANK(607066)
|
|
2
|
BORDOLONI
|
AS-11-091-010-015/5
(Michamari)
|
0411091000NRG25120420240005268
|
12/04/2024
|
Taju Nath
|
0411091WL000305
|
Taju Nath
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318791
|
|
TAJU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-010-022/121
(Michamari)
|
0411091000NRG25120420240005298
|
12/04/2024
|
Arup Deori
|
0411091WL000305
|
Arup Deori
|
00354
|
PUNB0074920
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318743
|
|
ARUP DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-010-015/90
(Michamari)
|
0411091000NRG25120420240005273
|
12/04/2024
|
BUDHA DUTTA
|
0411091WL000305
|
BUDHA DUTTA
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318741
|
|
BUDDHA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-010-022/103
(Michamari)
|
0411091000NRG25120420240005297
|
12/04/2024
|
Binud Deori
|
0411091WL000305
|
Binud Deori
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318742
|
|
BINUD DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-010-015/114
(Michamari)
|
0411091000NRG25120420240005252
|
12/04/2024
|
BALU NATH
|
0411091WL000305
|
BALU NATH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318784
|
|
BOLU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-010-015/127
(Michamari)
|
0411091000NRG25120420240005254
|
12/04/2024
|
Achinta Dutta
|
0411091WL000305
|
Achinta Dutta
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318780
|
|
ACHINTA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-010-015/127
(Michamari)
|
0411091000NRG25120420240005253
|
12/04/2024
|
Sunu Dutta
|
0411091WL000305
|
Sunu Dutta
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318788
|
|
CHUNU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-010-015/163
(Michamari)
|
0411091000NRG25120420240005256
|
12/04/2024
|
Manu Chutia
|
0411091WL000305
|
Manu Chutia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318779
|
|
MANU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-010-015/164
(Michamari)
|
0411091000NRG25120420240005257
|
12/04/2024
|
Dipak Dutta
|
0411091WL000305
|
Dipak Dutta
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318758
|
|
DIPAK DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-010-015/168
(Michamari)
|
0411091000NRG25120420240005258
|
12/04/2024
|
Lakhi Chutia
|
0411091WL000305
|
Lakhi Chutia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318759
|
|
MR LAKHI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORDOLONI
|
AS-11-091-010-015/173
(Michamari)
|
0411091000NRG25120420240005260
|
12/04/2024
|
Runu Dutta
|
0411091WL000305
|
Runu Dutta
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318781
|
|
MRS RUNU DUTTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDOLONI
|
AS-11-091-010-015/174
(Michamari)
|
0411091000NRG25120420240005261
|
12/04/2024
|
Mamoni Dutta
|
0411091WL000305
|
Mamoni Dutta
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318761
|
|
MAMANI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-010-015/5
(Michamari)
|
0411091000NRG25120420240005269
|
12/04/2024
|
BALUMAI NATH
|
0411091WL000305
|
BALUMAI NATH
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318790
|
|
BULAMAI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-010-015/5
(Michamari)
|
0411091000NRG25120420240005270
|
12/04/2024
|
Monalisha Lalung
|
0411091WL000305
|
Monalisha Lalung
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318775
|
|
MS MONALISHA LALUNG
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-010-021/51
(Michamari)
|
0411091000NRG25120420240005276
|
12/04/2024
|
Haliram Chiring
|
0411091WL000305
|
Haliram Chiring
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318771
|
|
HALIRAM CHIRING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-010-021/64
(Michamari)
|
0411091000NRG25120420240005291
|
12/04/2024
|
Uday Nath
|
0411091WL000305
|
Uday Nath
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318777
|
|
MR UDAY NATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORDOLONI
|
AS-11-091-010-021/81
(Michamari)
|
0411091000NRG25120420240005294
|
12/04/2024
|
Rijumoni Changmai
|
0411091WL000305
|
Rijumoni Changmai
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318789
|
|
MRS RIJUMONI RAJKHOWACHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORDOLONI
|
AS-11-091-010-021/85
(Michamari)
|
0411091000NRG25120420240005296
|
12/04/2024
|
Purna Nath
|
0411091WL000305
|
Purna Nath
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318762
|
|
PURNA KANTA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-010-021/85
(Michamari)
|
0411091000NRG25120420240005295
|
12/04/2024
|
Rima Nath
|
0411091WL000305
|
Rima Nath
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318783
|
|
MRS RIMA SAIKIANATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-010-022/121
(Michamari)
|
0411091000NRG25120420240005299
|
12/04/2024
|
Jibalata Deori
|
0411091WL000305
|
Jibalata Deori
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318785
|
|
MRS JIWALATA DEORI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-010-022/133
(Michamari)
|
0411091000NRG25120420240005300
|
12/04/2024
|
Momi Phukan Nath
|
0411091WL000305
|
Momi Phukan Nath
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318778
|
|
MOMI PHUKAN NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25398
|
25398
|
|
|
|
|
|
|
|
|
23
|
BORDOLONI
|
AS-11-091-010-021/56
(Michamari)
|
0411091000NRG25120420240005282
|
12/04/2024
|
Babul Nath
|
0411091WL000305
|
Babul Nath
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318770
|
|
BABUL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
24
|
BORDOLONI
|
AS-11-091-010-021/60
(Michamari)
|
0411091000NRG25120420240005286
|
12/04/2024
|
Manumati Sutradhar Nath
|
0411091WL000305
|
Manumati Sutradhar Nath
|
00415
|
SBIN0005557
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318776
|
|
MANUMATI SUTRADHAR NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
25
|
BORDOLONI
|
AS-11-091-010-021/51
(Michamari)
|
0411091000NRG25120420240005277
|
12/04/2024
|
Smt. Kusum Chiring
|
0411091WL000305
|
Smt. Kusum Chiring
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318787
|
|
MRS KUSUM CHIRING
|
STATE BANK OF INDIA(508548)
|
|
26
|
BORDOLONI
|
AS-11-091-010-021/56
(Michamari)
|
0411091000NRG25120420240005283
|
12/04/2024
|
Gulapi Boruah Nath
|
0411091WL000305
|
Gulapi Boruah Nath
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318786
|
|
MRS GULAPI BORUAH NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
27
|
BORDOLONI
|
AS-11-091-010-015/10-A
(Michamari)
|
0411091000NRG25120420240005251
|
12/04/2024
|
Putul Nath
|
0411091WL000305
|
Putul Nath
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318750
|
|
PUTUL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-010-015/10-A
(Michamari)
|
0411091000NRG25120420240005250
|
12/04/2024
|
Smt. Mitali Nath
|
0411091WL000305
|
Smt. Mitali Nath
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318748
|
|
MITALI NATH
|
UCO BANK(607066)
|
|
29
|
BORDOLONI
|
AS-11-091-010-015/140
(Michamari)
|
0411091000NRG25120420240005255
|
12/04/2024
|
Nirumai Das Dutta
|
0411091WL000305
|
Nirumai Das Dutta
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318774
|
|
NIRAMAI DAS DUTTA
|
UCO BANK(607066)
|
|
30
|
BORDOLONI
|
AS-11-091-010-015/173
(Michamari)
|
0411091000NRG25120420240005259
|
12/04/2024
|
Dipul Dutta
|
0411091WL000305
|
Dipul Dutta
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318752
|
|
DIPUL DUTTA
|
UCO BANK(607066)
|
|
31
|
BORDOLONI
|
AS-11-091-010-015/196
(Michamari)
|
0411091000NRG25120420240005263
|
12/04/2024
|
Biren Dutta
|
0411091WL000305
|
Biren Dutta
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318744
|
|
BIREN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-010-015/21
(Michamari)
|
0411091000NRG25120420240005265
|
12/04/2024
|
Hemoda Bharali
|
0411091WL000305
|
Hemoda Bharali
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318746
|
|
HEMADA BHARALI
|
UCO BANK(607066)
|
|
33
|
BORDOLONI
|
AS-11-091-010-015/21
(Michamari)
|
0411091000NRG25120420240005266
|
12/04/2024
|
Jyoti Gogoi Bharali
|
0411091WL000305
|
Jyoti Gogoi Bharali
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318747
|
|
JYOTI GOGOI BHARALI
|
UCO BANK(607066)
|
|
34
|
BORDOLONI
|
AS-11-091-010-015/21
(Michamari)
|
0411091000NRG25120420240005264
|
12/04/2024
|
PRABAN BHARALI
|
0411091WL000305
|
PRABAN BHARALI
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318751
|
|
PABAN KUMAR BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-010-015/33
(Michamari)
|
0411091000NRG25120420240005267
|
12/04/2024
|
Dhiren Nath
|
0411091WL000305
|
Dhiren Nath
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318745
|
|
DHIREN NATH
|
UCO BANK(607066)
|
|
36
|
BORDOLONI
|
AS-11-091-010-015/8
(Michamari)
|
0411091000NRG25120420240005272
|
12/04/2024
|
Jon Borah
|
0411091WL000305
|
Jon Borah
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318760
|
|
JON BORA
|
CANARA BANK(508532)
|
|
37
|
BORDOLONI
|
AS-11-091-010-015/8
(Michamari)
|
0411091000NRG25120420240005271
|
12/04/2024
|
Sri Jugal Borah
|
0411091WL000305
|
Sri Jugal Borah
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318749
|
|
JUGAL BORAH
|
BANK OF BARODA(606985)
|
|
38
|
BORDOLONI
|
AS-11-091-010-016/246
(Michamari)
|
0411091000NRG25120420240005275
|
12/04/2024
|
Nitul Boruah
|
0411091WL000305
|
Nitul Boruah
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318754
|
|
NITUL BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-010-016/246
(Michamari)
|
0411091000NRG25120420240005274
|
12/04/2024
|
Rupa Boruah
|
0411091WL000305
|
Rupa Boruah
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318753
|
|
RUPA BARUAH
|
UCO BANK(607066)
|
|
40
|
BORDOLONI
|
AS-11-091-010-021/52
(Michamari)
|
0411091000NRG25120420240005278
|
12/04/2024
|
Bhuban Handique
|
0411091WL000305
|
Bhuban Handique
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318755
|
|
BHUBAN HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-010-021/52
(Michamari)
|
0411091000NRG25120420240005279
|
12/04/2024
|
Bina Handique
|
0411091WL000305
|
Bina Handique
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318769
|
|
BINA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-010-021/53
(Michamari)
|
0411091000NRG25120420240005281
|
12/04/2024
|
Ambika Changmai
|
0411091WL000305
|
Ambika Changmai
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318768
|
|
AMBIKA CHANGMAI
|
UCO BANK(607066)
|
|
43
|
BORDOLONI
|
AS-11-091-010-021/53
(Michamari)
|
0411091000NRG25120420240005280
|
12/04/2024
|
Ganesh Changmai
|
0411091WL000305
|
Ganesh Changmai
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318767
|
|
GANESH CHANGMAI
|
UCO BANK(607066)
|
|
44
|
BORDOLONI
|
AS-11-091-010-021/57
(Michamari)
|
0411091000NRG25120420240005284
|
12/04/2024
|
Lilima Nath
|
0411091WL000305
|
Lilima Nath
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318757
|
|
LILIMA NATH
|
UCO BANK(607066)
|
|
45
|
BORDOLONI
|
AS-11-091-010-021/60
(Michamari)
|
0411091000NRG25120420240005285
|
12/04/2024
|
Nabin Nath
|
0411091WL000305
|
Nabin Nath
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318766
|
|
MR NABINNATH NATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BORDOLONI
|
AS-11-091-010-021/62
(Michamari)
|
0411091000NRG25120420240005287
|
12/04/2024
|
Junmoni Guwala
|
0411091WL000305
|
Junmoni Guwala
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318764
|
|
JUNMONI GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-010-021/63
(Michamari)
|
0411091000NRG25120420240005288
|
12/04/2024
|
Anjali Ray
|
0411091WL000305
|
Anjali Ray
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318763
|
|
ANJILI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-010-021/64
(Michamari)
|
0411091000NRG25120420240005290
|
12/04/2024
|
Binamoni Nath
|
0411091WL000305
|
Binamoni Nath
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318756
|
|
MRS RIMA NATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BORDOLONI
|
AS-11-091-010-021/64
(Michamari)
|
0411091000NRG25120420240005289
|
12/04/2024
|
Jadav Nath
|
0411091WL000305
|
Jadav Nath
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318772
|
|
JADAV NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-010-021/65
(Michamari)
|
0411091000NRG25120420240005292
|
12/04/2024
|
Akanu Ray
|
0411091WL000305
|
Akanu Ray
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318765
|
|
AKANU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORDOLONI
|
AS-11-091-010-021/77
(Michamari)
|
0411091000NRG25120420240005293
|
12/04/2024
|
Dipamoni Nath
|
0411091WL000305
|
Dipamoni Nath
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267318773
|
|
BRINDA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37350
|
37350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76194
|
76194
|
|
|
|
|
|
|
|