|
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-11-091-004-005/243
(Bordoloni)
|
0411091000NRG25120420240005503
|
12/04/2024
|
Chiran Boruah
|
0411091WL000312
|
Chiran Boruah
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631761
|
|
MR CHIRAM BARUAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BORDOLONI
|
AS-11-091-004-005/243
(Bordoloni)
|
0411091000NRG25120420240005502
|
12/04/2024
|
Runu Boruah
|
0411091WL000312
|
Runu Boruah
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631758
|
|
MRS RUNU BARUAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BORDOLONI
|
AS-11-091-004-008/237
(Bordoloni)
|
0411091000NRG25120420240005507
|
12/04/2024
|
Konaklata Das
|
0411091WL000312
|
Konaklata Das
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631756
|
|
MRS KANAKLATA GOGOI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BORDOLONI
|
AS-11-091-004-008/335
(Bordoloni)
|
0411091000NRG25120420240005508
|
12/04/2024
|
Ananta Das
|
0411091WL000312
|
Ananta Das
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631762
|
|
ANANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-004-008/411
(Bordoloni)
|
0411091000NRG25120420240005509
|
12/04/2024
|
Bhaniamai Das
|
0411091WL000312
|
Bhaniamai Das
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631763
|
|
MRS BHANIMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-004-008/441
(Bordoloni)
|
0411091000NRG25120420240005510
|
12/04/2024
|
Labhiti Das
|
0411091WL000312
|
Labhiti Das
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631751
|
|
LABHATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-004-008/475
(Bordoloni)
|
0411091000NRG25120420240005511
|
12/04/2024
|
Bidyabati Das
|
0411091WL000312
|
Bidyabati Das
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631754
|
|
BIDYABATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-004-008/5
(Bordoloni)
|
0411091000NRG25120420240005513
|
12/04/2024
|
Pratibha Das
|
0411091WL000312
|
Pratibha Das
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631759
|
|
MRS PRATIBHA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORDOLONI
|
AS-11-091-004-008/5
(Bordoloni)
|
0411091000NRG25120420240005512
|
12/04/2024
|
Sri Babu Das
|
0411091WL000312
|
Sri Babu Das
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631760
|
|
BUBU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-004-008/55
(Bordoloni)
|
0411091000NRG25120420240005515
|
12/04/2024
|
Padmabati Das
|
0411091WL000312
|
Padmabati Das
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631753
|
|
PADMABATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-004-008/55
(Bordoloni)
|
0411091000NRG25120420240005514
|
12/04/2024
|
TAPURAM DAS
|
0411091WL000312
|
TAPURAM DAS
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631752
|
|
TEPURAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-004-008/77
(Bordoloni)
|
0411091000NRG25120420240005517
|
12/04/2024
|
KRISHNAMATI DAS
|
0411091WL000312
|
KRISHNAMATI DAS
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631755
|
|
KRISHNAMATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-004-008/96
(Bordoloni)
|
0411091000NRG25120420240005518
|
12/04/2024
|
BUTI DAS
|
0411091WL000312
|
BUTI DAS
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631750
|
|
BUTI DAS
|
UCO BANK(607066)
|
|
14
|
BORDOLONI
|
AS-11-091-004-008/97
(Bordoloni)
|
0411091000NRG25120420240005520
|
12/04/2024
|
Nitumani Das
|
0411091WL000312
|
Nitumani Das
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631757
|
|
MRS NITUMONI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
15
|
BORDOLONI
|
AS-11-091-004-008/163
(Bordoloni)
|
0411091000NRG25120420240005505
|
12/04/2024
|
Tirth Das
|
0411091WL000312
|
Tirth Das
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631749
|
|
TIRTHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-004-008/234
(Bordoloni)
|
0411091000NRG25120420240005506
|
12/04/2024
|
Punya Jyoti Hazarika
|
0411091WL000312
|
Punya Jyoti Hazarika
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631746
|
|
PUNYA JYOTI HAZARIKA
|
UCO BANK(607066)
|
|
17
|
BORDOLONI
|
AS-11-091-004-008/7
(Bordoloni)
|
0411091000NRG25120420240005516
|
12/04/2024
|
Champa Das
|
0411091WL000312
|
Champa Das
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631748
|
|
CHAMPA DAS
|
UCO BANK(607066)
|
|
18
|
BORDOLONI
|
AS-11-091-004-008/97
(Bordoloni)
|
0411091000NRG25120420240005519
|
12/04/2024
|
SUNIL DAS
|
0411091WL000312
|
SUNIL DAS
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631747
|
|
SUNIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
19
|
BORDOLONI
|
AS-11-091-004-008/123
(Bordoloni)
|
0411091000NRG25120420240005504
|
12/04/2024
|
Sushil Das
|
0411091WL000312
|
Sushil Das
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631745
|
|
SUSHIL DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28386
|
28386
|
|
|
|
|
|
|
|