|
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-11-091-010-015/122
(Michamari)
|
0411091000NRG25030520240016272
|
03/05/2024
|
GITALI CHUTIA
|
0411091WL001318
|
GITALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577094
|
|
GITALI CHUTIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-010-015/62
(Michamari)
|
0411091000NRG25030520240016288
|
03/05/2024
|
Durgeswar Chutia
|
0411091WL001318
|
Durgeswar Chutia
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577098
|
|
DURGESWAR CHUTIA
|
UCO BANK(607066)
|
|
3
|
BORDOLONI
|
AS-11-091-010-015/83
(Michamari)
|
0411091000NRG25030520240016289
|
03/05/2024
|
RANJANA CHUTIA
|
0411091WL001318
|
RANJANA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974577097
|
|
RANJANA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-010-015/84
(Michamari)
|
0411091000NRG25030520240016292
|
03/05/2024
|
DRONA KANTA CHUTIA
|
0411091WL001318
|
DRONA KANTA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577096
|
|
DRONA KANTA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-010-015/84
(Michamari)
|
0411091000NRG25030520240016290
|
03/05/2024
|
PUSPALATA CHUTIA
|
0411091WL001318
|
PUSPALATA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974577095
|
|
PUSPA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-010-015/107-A
(Michamari)
|
0411091000NRG25030520240016262
|
03/05/2024
|
Puspalata Chutia
|
0411091WL001318
|
Puspalata Chutia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577085
|
|
PUSPALATA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-010-015/108
(Michamari)
|
0411091000NRG25030520240016264
|
03/05/2024
|
Harumai Chutia
|
0411091WL001318
|
Harumai Chutia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577088
|
|
SARUMAI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-010-015/108
(Michamari)
|
0411091000NRG25030520240016263
|
03/05/2024
|
Hemanta Chutia
|
0411091WL001318
|
Hemanta Chutia
|
00415
|
SBIN0001426
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974577083
|
|
HEMANTA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-010-015/115
(Michamari)
|
0411091000NRG25030520240016267
|
03/05/2024
|
BONITA CHUTIA
|
0411091WL001318
|
BONITA CHUTIA
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577087
|
|
MRS BANITA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORDOLONI
|
AS-11-091-010-015/115
(Michamari)
|
0411091000NRG25030520240016268
|
03/05/2024
|
DILIP CHUTIA
|
0411091WL001318
|
DILIP CHUTIA
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577080
|
|
MR DILIP CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORDOLONI
|
AS-11-091-010-015/116
(Michamari)
|
0411091000NRG25030520240016270
|
03/05/2024
|
Bandana Chutia
|
0411091WL001318
|
Bandana Chutia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577089
|
|
MR BANDANA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORDOLONI
|
AS-11-091-010-015/116
(Michamari)
|
0411091000NRG25030520240016269
|
03/05/2024
|
DURGAPASHAD CHUTIA
|
0411091WL001318
|
DURGAPASHAD CHUTIA
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577078
|
|
DURGA PRASAD CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-010-015/127
(Michamari)
|
0411091000NRG25030520240016275
|
03/05/2024
|
Achinta Dutta
|
0411091WL001318
|
Achinta Dutta
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577091
|
|
ACHINTA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-010-015/127
(Michamari)
|
0411091000NRG25030520240016274
|
03/05/2024
|
Sunu Dutta
|
0411091WL001318
|
Sunu Dutta
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577093
|
|
CHUNU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-010-015/156
(Michamari)
|
0411091000NRG25030520240016277
|
03/05/2024
|
MINTU CHUTIA
|
0411091WL001318
|
MINTU CHUTIA
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577084
|
|
MINTU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-010-015/160
(Michamari)
|
0411091000NRG25030520240016278
|
03/05/2024
|
Padumi Chutia
|
0411091WL001318
|
Padumi Chutia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577086
|
|
PADUMI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-010-015/160
(Michamari)
|
0411091000NRG25030520240016279
|
03/05/2024
|
Rupali Dutta
|
0411091WL001318
|
Rupali Dutta
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577082
|
|
RUPALI DUTTA CHUTIA
|
UCO BANK(607066)
|
|
18
|
BORDOLONI
|
AS-11-091-010-015/163
(Michamari)
|
0411091000NRG25030520240016280
|
03/05/2024
|
Manu Chutia
|
0411091WL001318
|
Manu Chutia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577090
|
|
MANU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-010-015/86
(Michamari)
|
0411091000NRG25030520240016293
|
03/05/2024
|
Nirpen Saikia
|
0411091WL001318
|
Nirpen Saikia
|
00415
|
SBIN0001426
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577065
|
|
NRIPEN SAIKIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20418
|
20418
|
|
|
|
|
|
|
|
|
20
|
BORDOLONI
|
AS-11-091-010-015/107-A
(Michamari)
|
0411091000NRG25030520240016261
|
03/05/2024
|
Mintu Chutia
|
0411091WL001318
|
Mintu Chutia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577079
|
|
MR SANJIB CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-010-015/119
(Michamari)
|
0411091000NRG25030520240016271
|
03/05/2024
|
Dipshikha Chutia
|
0411091WL001318
|
Dipshikha Chutia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577092
|
|
DEEPSHIKHA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-010-015/86
(Michamari)
|
0411091000NRG25030520240016294
|
03/05/2024
|
Chayanika Saikia
|
0411091WL001318
|
Chayanika Saikia
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577081
|
|
MRS CHAYANIKA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
23
|
BORDOLONI
|
AS-11-091-010-015/10-A
(Michamari)
|
0411091000NRG25030520240016260
|
03/05/2024
|
Putul Nath
|
0411091WL001318
|
Putul Nath
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577073
|
|
PUTUL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-010-015/10-A
(Michamari)
|
0411091000NRG25030520240016259
|
03/05/2024
|
Smt. Mitali Nath
|
0411091WL001318
|
Smt. Mitali Nath
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577070
|
|
MITALI NATH
|
UCO BANK(607066)
|
|
25
|
BORDOLONI
|
AS-11-091-010-015/113
(Michamari)
|
0411091000NRG25030520240016265
|
03/05/2024
|
DEBEN SAIKIA
|
0411091WL001318
|
DEBEN SAIKIA
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577069
|
|
DEBEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-010-015/115
(Michamari)
|
0411091000NRG25030520240016266
|
03/05/2024
|
LALIT CHUTIA
|
0411091WL001318
|
LALIT CHUTIA
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577077
|
|
LALIT CHUTIA
|
UCO BANK(607066)
|
|
27
|
BORDOLONI
|
AS-11-091-010-015/122
(Michamari)
|
0411091000NRG25030520240016273
|
03/05/2024
|
Umesh Chutia
|
0411091WL001318
|
Umesh Chutia
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577068
|
|
UMESH CHUTIA
|
UCO BANK(607066)
|
|
28
|
BORDOLONI
|
AS-11-091-010-015/156
(Michamari)
|
0411091000NRG25030520240016276
|
03/05/2024
|
TULUMONI CHUTIA
|
0411091WL001318
|
TULUMONI CHUTIA
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577075
|
|
TULUMAI CHUTIA
|
UCO BANK(607066)
|
|
29
|
BORDOLONI
|
AS-11-091-010-015/167
(Michamari)
|
0411091000NRG25030520240016281
|
03/05/2024
|
Dulu Chetia
|
0411091WL001318
|
Dulu Chetia
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577074
|
|
DULU CHETIA
|
IDBI BANK(607095)
|
|
30
|
BORDOLONI
|
AS-11-091-010-015/172
(Michamari)
|
0411091000NRG25030520240016282
|
03/05/2024
|
Kunja Chutia Dutta
|
0411091WL001318
|
Kunja Chutia Dutta
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577076
|
|
KUNJA CHUTIA DUTTA
|
UCO BANK(607066)
|
|
31
|
BORDOLONI
|
AS-11-091-010-015/211
(Michamari)
|
0411091000NRG25030520240016283
|
03/05/2024
|
Pragya Jyoti Chutia
|
0411091WL001318
|
Pragya Jyoti Chutia
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577072
|
|
PRAGYAJYOTI BORAH
|
UCO BANK(607066)
|
|
32
|
BORDOLONI
|
AS-11-091-010-015/212
(Michamari)
|
0411091000NRG25030520240016284
|
03/05/2024
|
Kanaklata Saikia
|
0411091WL001318
|
Kanaklata Saikia
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577067
|
|
KANAKLATA SAIKIA CHUTIA
|
UCO BANK(607066)
|
|
33
|
BORDOLONI
|
AS-11-091-010-015/214
(Michamari)
|
0411091000NRG25030520240016285
|
03/05/2024
|
Biju Chutia
|
0411091WL001318
|
Biju Chutia
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577071
|
|
BIJU CHUTIA
|
UCO BANK(607066)
|
|
34
|
BORDOLONI
|
AS-11-091-010-015/33
(Michamari)
|
0411091000NRG25030520240016287
|
03/05/2024
|
Dhiren Nath
|
0411091WL001318
|
Dhiren Nath
|
00462
|
UCBA0001362
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577066
|
|
DHIREN NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
35
|
BORDOLONI
|
AS-11-091-010-015/217
(Michamari)
|
0411091000NRG25030520240016286
|
03/05/2024
|
Parag Chutia
|
0411091WL001318
|
Parag Chutia
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577064
|
|
PARAG CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-010-015/84
(Michamari)
|
0411091000NRG25030520240016291
|
03/05/2024
|
MAMU CHUTIA
|
0411091WL001318
|
MAMU CHUTIA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974577063
|
|
MAMU CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53286
|
53286
|
|
|
|
|
|
|
|