|
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-11-091-010-001/19
(Michamari)
|
0411091000NRG25070520240024149
|
07/05/2024
|
Smt Kalpana Obari
|
0411091WL001821
|
Smt Kalpana Obari
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623498
|
|
KALPANA WARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORDOLONI
|
AS-11-091-010-001/20
(Michamari)
|
0411091000NRG25070520240024150
|
07/05/2024
|
Smt. Gabali Narzary
|
0411091WL001821
|
Smt. Gabali Narzary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623501
|
|
GABALI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-010-001/58
(Michamari)
|
0411091000NRG25070520240024163
|
07/05/2024
|
Budri Narzary
|
0411091WL001821
|
Budri Narzary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623495
|
|
BUDRI NARZARY
|
UCO BANK(607066)
|
|
4
|
BORDOLONI
|
AS-11-091-010-001/61
(Michamari)
|
0411091000NRG25070520240024165
|
07/05/2024
|
Smt. Monti Basumatary
|
0411091WL001821
|
Smt. Monti Basumatary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623490
|
|
MANTI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-010-001/61
(Michamari)
|
0411091000NRG25070520240024164
|
07/05/2024
|
Sri Khagen Basumattary
|
0411091WL001821
|
Sri Khagen Basumattary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623500
|
|
KHAGEN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BORDOLONI
|
AS-11-091-010-003/42
(Michamari)
|
0411091000NRG25070520240024175
|
07/05/2024
|
GAMA CHETRY
|
0411091WL001821
|
GAMA CHETRY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623494
|
|
GAMA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-010-001/1
(Michamari)
|
0411091000NRG25070520240024144
|
07/05/2024
|
Sri Nameswar Swargiary
|
0411091WL001821
|
Sri Nameswar Swargiary
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623493
|
|
NAMESHWAR SWARGIARY
|
UCO BANK(607066)
|
|
8
|
BORDOLONI
|
AS-11-091-010-001/20
(Michamari)
|
0411091000NRG25070520240024151
|
07/05/2024
|
Smt Sumita Narzary
|
0411091WL001821
|
Smt Sumita Narzary
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623492
|
|
SUMITRA NARZARI
|
UCO BANK(607066)
|
|
9
|
BORDOLONI
|
AS-11-091-010-001/34
(Michamari)
|
0411091000NRG25070520240024156
|
07/05/2024
|
Sri Sumesh Basumatary
|
0411091WL001821
|
Sri Sumesh Basumatary
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623491
|
|
MR CHUMESH BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORDOLONI
|
AS-11-091-010-001/4
(Michamari)
|
0411091000NRG25070520240024158
|
07/05/2024
|
Sri Mantu Boro
|
0411091WL001821
|
Sri Mantu Boro
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973623496
|
|
MANTU BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BORDOLONI
|
AS-11-091-010-001/5
(Michamari)
|
0411091000NRG25070520240024160
|
07/05/2024
|
Sri Sambari Narzary
|
0411091WL001821
|
Sri Sambari Narzary
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623499
|
|
CHAMBARI NARZARY
|
UCO BANK(607066)
|
|
12
|
BORDOLONI
|
AS-11-091-010-003/55
(Michamari)
|
0411091000NRG25070520240024176
|
07/05/2024
|
Smt. Rina Deori
|
0411091WL001821
|
Smt. Rina Deori
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623497
|
|
RINA DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
13
|
BORDOLONI
|
AS-11-091-010-001/4
(Michamari)
|
0411091000NRG25070520240024159
|
07/05/2024
|
Kalpana Boro
|
0411091WL001821
|
Kalpana Boro
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623477
|
|
KALPANA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-010-001/89
(Michamari)
|
0411091000NRG25070520240024168
|
07/05/2024
|
Delaisree Boro Narzary
|
0411091WL001821
|
Delaisree Boro Narzary
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623486
|
|
MRS DELAISREE BORO NARZARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
15
|
BORDOLONI
|
AS-11-091-010-001/8
(Michamari)
|
0411091000NRG25070520240024166
|
07/05/2024
|
Mangal Sing Brahma
|
0411091WL001821
|
Mangal Sing Brahma
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623476
|
|
MANGALSING BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
16
|
BORDOLONI
|
AS-11-091-010-001/1
(Michamari)
|
0411091000NRG25070520240024145
|
07/05/2024
|
Smt. Punkali Swargiary
|
0411091WL001821
|
Smt. Punkali Swargiary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623481
|
|
MRS FURFULI SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-010-001/110
(Michamari)
|
0411091000NRG25070520240024147
|
07/05/2024
|
Suntu Basumatary
|
0411091WL001821
|
Suntu Basumatary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623487
|
|
MR SANTU BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORDOLONI
|
AS-11-091-010-001/110
(Michamari)
|
0411091000NRG25070520240024148
|
07/05/2024
|
Swmsi Basumatary
|
0411091WL001821
|
Swmsi Basumatary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623485
|
|
MRS SWMSRI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORDOLONI
|
AS-11-091-010-001/20
(Michamari)
|
0411091000NRG25070520240024152
|
07/05/2024
|
Binu Narzary
|
0411091WL001821
|
Binu Narzary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623483
|
|
MR BINU NARZARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-010-001/32
(Michamari)
|
0411091000NRG25070520240024155
|
07/05/2024
|
Dalimi Daimary
|
0411091WL001821
|
Dalimi Daimary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623488
|
|
DALIMI DAIMARY
|
UCO BANK(607066)
|
|
21
|
BORDOLONI
|
AS-11-091-010-001/32
(Michamari)
|
0411091000NRG25070520240024154
|
07/05/2024
|
Rajen Daimary
|
0411091WL001821
|
Rajen Daimary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623478
|
|
RAJEN DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-010-001/35
(Michamari)
|
0411091000NRG25070520240024157
|
07/05/2024
|
Sri Anil Swargiary
|
0411091WL001821
|
Sri Anil Swargiary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623479
|
|
MR ANILSWARGIARY SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORDOLONI
|
AS-11-091-010-001/5
(Michamari)
|
0411091000NRG25070520240024161
|
07/05/2024
|
Golapi Narzary
|
0411091WL001821
|
Golapi Narzary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623489
|
|
GOLAPI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-010-001/92
(Michamari)
|
0411091000NRG25070520240024169
|
07/05/2024
|
Mukul Ray
|
0411091WL001821
|
Mukul Ray
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623482
|
|
MUKUL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-010-001/94
(Michamari)
|
0411091000NRG25070520240024171
|
07/05/2024
|
Hangma Basumatary
|
0411091WL001821
|
Hangma Basumatary
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623484
|
|
HANGMA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-010-001/98
(Michamari)
|
0411091000NRG25070520240024173
|
07/05/2024
|
Anjuma Bora Borman
|
0411091WL001821
|
Anjuma Bora Borman
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623480
|
|
ANJUMA BORO BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
27
|
BORDOLONI
|
AS-11-091-010-001/10
(Michamari)
|
0411091000NRG25070520240024146
|
07/05/2024
|
MANIK BORO
|
0411091WL001821
|
MANIK BORO
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623471
|
|
MANIK CHANDRA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-010-001/22
(Michamari)
|
0411091000NRG25070520240024153
|
07/05/2024
|
Usha Deori
|
0411091WL001821
|
Usha Deori
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623470
|
|
USHA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-010-001/58
(Michamari)
|
0411091000NRG25070520240024162
|
07/05/2024
|
Bashanti Narzary
|
0411091WL001821
|
Bashanti Narzary
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623469
|
|
BASANTI NARZARY
|
UCO BANK(607066)
|
|
30
|
BORDOLONI
|
AS-11-091-010-001/89
(Michamari)
|
0411091000NRG25070520240024167
|
07/05/2024
|
Karan Narzary
|
0411091WL001821
|
Karan Narzary
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623474
|
|
KARAN NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-010-001/96
(Michamari)
|
0411091000NRG25070520240024172
|
07/05/2024
|
Rupali Wary
|
0411091WL001821
|
Rupali Wary
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623473
|
|
RUPALI WARY
|
UCO BANK(607066)
|
|
32
|
BORDOLONI
|
AS-11-091-010-003/42
(Michamari)
|
0411091000NRG25070520240024174
|
07/05/2024
|
Krishna Chetry
|
0411091WL001821
|
Krishna Chetry
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623472
|
|
KRISHNA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
33
|
BORDOLONI
|
AS-11-091-010-001/92
(Michamari)
|
0411091000NRG25070520240024170
|
07/05/2024
|
Rekha Ray
|
0411091WL001821
|
Rekha Ray
|
00462
|
UCBA0003114
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973623475
|
|
REKHA RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49302
|
49302
|
|
|
|
|
|
|
|