|
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
|
BORBORUAH
|
AS-17-007-012-009/99-A
(BOGIBILL)
|
0417007000NRG25180520240014502
|
18/05/2024
|
DOLI HAZARIKA
|
0417007WL000958
|
DOLI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212925035
|
|
DOLI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BORBORUAH
|
AS-17-007-012-018/157
(BOGIBILL)
|
0417007000NRG25180520240014471
|
18/05/2024
|
MINU GOGOI
|
0417007WL000957
|
MINU GOGOI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212925034
|
|
MINU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
3
|
BORBORUAH
|
AS-17-007-012-009/99-A
(BOGIBILL)
|
0417007000NRG25180520240014465
|
18/05/2024
|
NABAJYOTI HAZARIKA
|
0417007WL000957
|
NABAJYOTI HAZARIKA
|
00048
|
BKID0005018
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212925031
|
|
NABAJYOTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORBORUAH
|
AS-17-007-012-018/320
(BOGIBILL)
|
0417007000NRG25180520240014475
|
18/05/2024
|
LAKHIMA BARUAH
|
0417007WL000957
|
LAKHIMA BARUAH
|
00048
|
BKID0005018
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212925036
|
|
LAKHIMA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORBORUAH
|
AS-17-007-012-021/41
(BOGIBILL)
|
0417007000NRG25180520240014483
|
18/05/2024
|
MAMONI GOGOI
|
0417007WL000957
|
MAMONI GOGOI
|
00048
|
BKID0005018
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212925032
|
|
MAMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8466
|
8466
|
|
|
|
|
|
|
|
|
6
|
BORBORUAH
|
AS-17-007-012-009/116
(BOGIBILL)
|
0417007000NRG25180520240014496
|
18/05/2024
|
NABAJYOTI SONOWAL
|
0417007WL000958
|
NABAJYOTI SONOWAL
|
00089
|
CBIN0283588
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212925033
|
|
Mr. NABAJYOTI SONOWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BORBORUAH
|
AS-17-007-012-009/117
(BOGIBILL)
|
0417007000NRG25180520240014498
|
18/05/2024
|
TUTUMANI SONOWAL
|
0417007WL000958
|
TUTUMANI SONOWAL
|
00089
|
CBIN0283588
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212925037
|
|
TUTUMANI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORBORUAH
|
AS-17-007-012-017/93
(BOGIBILL)
|
0417007000NRG25180520240014469
|
18/05/2024
|
JAYANTA SAIKIA
|
0417007WL000957
|
JAYANTA SAIKIA
|
00089
|
CBIN0283588
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212925030
|
|
JAYANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORBORUAH
|
AS-17-007-012-021/41
(BOGIBILL)
|
0417007000NRG25180520240014484
|
18/05/2024
|
DAYANANDA GOGOI
|
0417007WL000957
|
DAYANANDA GOGOI
|
00089
|
CBIN0283588
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212925029
|
|
DAYANANDA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORBORUAH
|
AS-17-007-012-021/78
(BOGIBILL)
|
0417007000NRG25180520240014487
|
18/05/2024
|
KANU GOGOI
|
0417007WL000957
|
KANU GOGOI
|
00089
|
CBIN0283588
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212925028
|
|
KANU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORBORUAH
|
AS-17-007-012-021/98
(BOGIBILL)
|
0417007000NRG25180520240014489
|
18/05/2024
|
TILO GOGOI
|
0417007WL000957
|
TILO GOGOI
|
00089
|
CBIN0283588
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212925027
|
|
TILO GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17181
|
17181
|
|
|
|
|
|
|
|
|
12
|
BORBORUAH
|
AS-17-007-012-004/3-A
(BOGIBILL)
|
0417007000NRG25180520240014493
|
18/05/2024
|
RITANJALI CHUTIA
|
0417007WL000958
|
RITANJALI CHUTIA
|
00165
|
IBKL0001036
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212925050
|
|
RITANJALI GOGOI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
13
|
BORBORUAH
|
AS-17-007-012-004/104
(BOGIBILL)
|
0417007000NRG25180520240014491
|
18/05/2024
|
KABERI CHUTIA
|
0417007WL000958
|
KABERI CHUTIA
|
00177
|
IOBA0001235
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212925049
|
|
KABERI CHUTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BORBORUAH
|
AS-17-007-012-004/12
(BOGIBILL)
|
0417007000NRG25180520240014492
|
18/05/2024
|
LABHESWARI CHUTIA
|
0417007WL000958
|
LABHESWARI CHUTIA
|
00177
|
IOBA0001235
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212925054
|
|
LABHESWARI CHUTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BORBORUAH
|
AS-17-007-012-009/34
(BOGIBILL)
|
0417007000NRG25180520240014464
|
18/05/2024
|
ANJILA HAZAHIKA
|
0417007WL000957
|
ANJILA HAZAHIKA
|
00177
|
IOBA0001235
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212925018
|
|
ANJILA HAZARIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BORBORUAH
|
AS-17-007-012-017/103
(BOGIBILL)
|
0417007000NRG25180520240014467
|
18/05/2024
|
ARUPA SAIKIA
|
0417007WL000957
|
ARUPA SAIKIA
|
00177
|
IOBA0001235
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212925053
|
|
ARUPA SAIKIA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BORBORUAH
|
AS-17-007-012-021/12
(BOGIBILL)
|
0417007000NRG25180520240014479
|
18/05/2024
|
BHIMKANTA GOGOI
|
0417007WL000957
|
BHIMKANTA GOGOI
|
00177
|
IOBA0001235
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212925047
|
|
BHIM KANTA GOGOI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BORBORUAH
|
AS-17-007-012-021/24
(BOGIBILL)
|
0417007000NRG25180520240014480
|
18/05/2024
|
DHANADA GOGOI
|
0417007WL000957
|
DHANADA GOGOI
|
00177
|
IOBA0001235
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212925016
|
|
DHANADA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORBORUAH
|
AS-17-007-012-021/26
(BOGIBILL)
|
0417007000NRG25180520240014481
|
18/05/2024
|
NITU GOGOI
|
0417007WL000957
|
NITU GOGOI
|
00177
|
IOBA0001235
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212925048
|
|
NITU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORBORUAH
|
AS-17-007-012-021/44
(BOGIBILL)
|
0417007000NRG25180520240014485
|
18/05/2024
|
PADUMI GOGOI
|
0417007WL000957
|
PADUMI GOGOI
|
00177
|
IOBA0001235
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212925046
|
|
PADUMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORBORUAH
|
AS-17-007-012-021/99
(BOGIBILL)
|
0417007000NRG25180520240014490
|
18/05/2024
|
BONDITA GOGOI
|
0417007WL000957
|
BONDITA GOGOI
|
00177
|
IOBA0001235
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212925017
|
|
BANDITA GOGOI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25896
|
25896
|
|
|
|
|
|
|
|
|
22
|
BORBORUAH
|
AS-17-007-012-004/59
(BOGIBILL)
|
0417007000NRG25180520240014494
|
18/05/2024
|
JUN CHUTIA
|
0417007WL000958
|
JUN CHUTIA
|
00354
|
PUNB0153820
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212925052
|
|
JUN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORBORUAH
|
AS-17-007-012-009/64
(BOGIBILL)
|
0417007000NRG25180520240014500
|
18/05/2024
|
TRISHNA HAZARIKA
|
0417007WL000958
|
TRISHNA HAZARIKA
|
00354
|
PUNB0153820
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212925044
|
|
TRISHA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORBORUAH
|
AS-17-007-012-010/15
(BOGIBILL)
|
0417007000NRG25180520240014466
|
18/05/2024
|
MANUMOTI GOGOI
|
0417007WL000957
|
MANUMOTI GOGOI
|
00354
|
PUNB0153820
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212925019
|
|
MANUMATI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORBORUAH
|
AS-17-007-012-018/66
(BOGIBILL)
|
0417007000NRG25180520240014476
|
18/05/2024
|
DINAKANTA GOGOI
|
0417007WL000957
|
DINAKANTA GOGOI
|
00354
|
PUNB0153820
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212925045
|
|
DINAKANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
26
|
BORBORUAH
|
AS-17-007-012-009/114
(BOGIBILL)
|
0417007000NRG25180520240014495
|
18/05/2024
|
NAYANMONI SONOWAL
|
0417007WL000958
|
NAYANMONI SONOWAL
|
00415
|
SBIN0012261
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212925038
|
|
NAYANMONI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORBORUAH
|
AS-17-007-012-018/113
(BOGIBILL)
|
0417007000NRG25180520240014470
|
18/05/2024
|
RUMI GOGOI
|
0417007WL000957
|
RUMI GOGOI
|
00415
|
SBIN0012261
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212925039
|
|
RUMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BORBORUAH
|
AS-17-007-012-018/196
(BOGIBILL)
|
0417007000NRG25180520240014473
|
18/05/2024
|
SWAPNA DOWARAH
|
0417007WL000957
|
SWAPNA DOWARAH
|
00415
|
SBIN0012261
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212925051
|
|
SWAPNA HAZARIKA DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORBORUAH
|
AS-17-007-012-018/263
(BOGIBILL)
|
0417007000NRG25180520240014474
|
18/05/2024
|
MONUJ GOGOI
|
0417007WL000957
|
MONUJ GOGOI
|
00415
|
SBIN0012261
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212925026
|
|
MANOJ GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORBORUAH
|
AS-17-007-012-021/28
(BOGIBILL)
|
0417007000NRG25180520240014482
|
18/05/2024
|
DEBAJANI GOGOI
|
0417007WL000957
|
DEBAJANI GOGOI
|
00415
|
SBIN0012261
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212925043
|
|
DEBAJANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORBORUAH
|
AS-17-007-012-021/96
(BOGIBILL)
|
0417007000NRG25180520240014488
|
18/05/2024
|
MANUJ GOGOI
|
0417007WL000957
|
MANUJ GOGOI
|
00415
|
SBIN0012261
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212925020
|
|
MANUJ GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
32
|
BORBORUAH
|
AS-17-007-012-009/116
(BOGIBILL)
|
0417007000NRG25180520240014497
|
18/05/2024
|
RUMI SONOWAL
|
0417007WL000958
|
RUMI SONOWAL
|
00462
|
UCBA0002269
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212925040
|
|
RUMI SONOWAL
|
UCO BANK(607066)
|
|
33
|
BORBORUAH
|
AS-17-007-012-009/27
(BOGIBILL)
|
0417007000NRG25180520240014499
|
18/05/2024
|
NAYANMONI CHUTIA SONOWAL
|
0417007WL000958
|
NAYANMONI CHUTIA SONOWAL
|
00462
|
UCBA0002269
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212925042
|
|
NAYANMONI CHUTIA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORBORUAH
|
AS-17-007-012-009/64
(BOGIBILL)
|
0417007000NRG25180520240014501
|
18/05/2024
|
BIKASH SONOWAL
|
0417007WL000958
|
BIKASH SONOWAL
|
00462
|
UCBA0002269
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212925025
|
|
BIKASH SONOWAL
|
UCO BANK(607066)
|
|
35
|
BORBORUAH
|
AS-17-007-012-017/42
(BOGIBILL)
|
0417007000NRG25180520240014468
|
18/05/2024
|
DIPSHREE HAZARIKA BORUAH
|
0417007WL000957
|
DIPSHREE HAZARIKA BORUAH
|
00462
|
UCBA0002269
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212925022
|
|
DIPSHREE BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORBORUAH
|
AS-17-007-012-018/157
(BOGIBILL)
|
0417007000NRG25180520240014472
|
18/05/2024
|
PAPORI SONOWAL GOGOI
|
0417007WL000957
|
PAPORI SONOWAL GOGOI
|
00462
|
UCBA0002269
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212925041
|
|
PAPORI SONOWAL GOGOI
|
UCO BANK(607066)
|
|
37
|
BORBORUAH
|
AS-17-007-012-021/100
(BOGIBILL)
|
0417007000NRG25180520240014477
|
18/05/2024
|
REKHAMANI GOGOI
|
0417007WL000957
|
REKHAMANI GOGOI
|
00462
|
UCBA0002269
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212925023
|
|
REKHAMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORBORUAH
|
AS-17-007-012-021/101
(BOGIBILL)
|
0417007000NRG25180520240014478
|
18/05/2024
|
AROTI GOGOI
|
0417007WL000957
|
AROTI GOGOI
|
00462
|
UCBA0002269
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212925024
|
|
AROTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORBORUAH
|
AS-17-007-012-021/70
(BOGIBILL)
|
0417007000NRG25180520240014486
|
18/05/2024
|
RUPA GOGOI
|
0417007WL000957
|
RUPA GOGOI
|
00462
|
UCBA0002269
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212925021
|
|
RUPA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21912
|
21912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108813
|
108813
|
|
|
|
|
|
|
|