|
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
|
KARUNABARI
|
AS-10-007-006-012/155
(BANGALMORA)
|
0410007000NRG24280220240382137
|
01/03/2024
|
MOHAN POWE
|
0410007WL028753
|
MOHAN POWE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550165
|
|
MOHAN PAWE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-006-012/906
(BANGALMORA)
|
0410007000NRG24280220240382159
|
01/03/2024
|
HIDESWARI PAWE
|
0410007WL028753
|
HIDESWARI PAWE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550168
|
|
HIDESWARI PAWE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-006-012/906
(BANGALMORA)
|
0410007000NRG24280220240382158
|
01/03/2024
|
MRIDUL PAWE
|
0410007WL028753
|
MRIDUL PAWE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550167
|
|
MRIDUL PAWE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-006-012/261-B
(BANGALMORA)
|
0410007000NRG24280220240382143
|
01/03/2024
|
MANTU CHAUDHURY
|
0410007WL028753
|
MANTU CHAUDHURY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550164
|
|
MANTU CHAUDHURY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-006-012/10
(BANGALMORA)
|
0410007000NRG24280220240382132
|
01/03/2024
|
sarifa begum
|
0410007WL028753
|
sarifa begum
|
00045
|
BARB0VJLAKN
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550172
|
|
SARIFA BEGUM
|
BANK OF BARODA(606985)
|
|
6
|
KARUNABARI
|
AS-10-007-006-012/268
(BANGALMORA)
|
0410007000NRG24280220240382144
|
01/03/2024
|
TRINAYAN MORANG
|
0410007WL028753
|
TRINAYAN MORANG
|
00045
|
BARB0VJLAKN
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550173
|
|
TRINAYAN MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-006-001/18
(BANGALMORA)
|
0410007000NRG24280220240382119
|
01/03/2024
|
BUP SAIKIA
|
0410007WL028753
|
BUP SAIKIA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550132
|
|
BUP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNABARI
|
AS-10-007-006-001/18
(BANGALMORA)
|
0410007000NRG24280220240382120
|
01/03/2024
|
TARUN SAIKIA
|
0410007WL028753
|
TARUN SAIKIA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550130
|
|
TARUN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNABARI
|
AS-10-007-006-003/27
(BANGALMORA)
|
0410007000NRG24280220240382122
|
01/03/2024
|
ANJANA BORAH
|
0410007WL028753
|
ANJANA BORAH
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550166
|
|
ANJANA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KARUNABARI
|
AS-10-007-006-003/27
(BANGALMORA)
|
0410007000NRG24280220240382121
|
01/03/2024
|
RAJESH BORAH
|
0410007WL028753
|
RAJESH BORAH
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550147
|
|
RAJESH BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNABARI
|
AS-10-007-006-003/51
(BANGALMORA)
|
0410007000NRG24280220240382124
|
01/03/2024
|
MRS GITAMONI BORA
|
0410007WL028753
|
MRS GITAMONI BORA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550159
|
|
MRS GITAMONI BORA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARUNABARI
|
AS-10-007-006-003/51
(BANGALMORA)
|
0410007000NRG24280220240382123
|
01/03/2024
|
PRAFULLA BORA
|
0410007WL028753
|
PRAFULLA BORA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550158
|
|
PRAFULLA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNABARI
|
AS-10-007-006-003/52
(BANGALMORA)
|
0410007000NRG24280220240382126
|
01/03/2024
|
BIREN BORA
|
0410007WL028753
|
BIREN BORA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550155
|
|
BIREN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNABARI
|
AS-10-007-006-003/52
(BANGALMORA)
|
0410007000NRG24280220240382125
|
01/03/2024
|
MINU BORA
|
0410007WL028753
|
MINU BORA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550150
|
|
MRS MINU BORA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARUNABARI
|
AS-10-007-006-007/189-A
(BANGALMORA)
|
0410007000NRG24280220240382127
|
01/03/2024
|
NAJRUL ISLAM
|
0410007WL028753
|
NAJRUL ISLAM
|
00415
|
SBIN0007372
|
714
|
714
|
Processed
|
24/04/2024
|
|
3267550137
|
|
NAJRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNABARI
|
AS-10-007-006-008/18
(BANGALMORA)
|
0410007000NRG24280220240382129
|
01/03/2024
|
LALITA DAS
|
0410007WL028753
|
LALITA DAS
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550129
|
|
MRS LALITA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARUNABARI
|
AS-10-007-006-008/18
(BANGALMORA)
|
0410007000NRG24280220240382128
|
01/03/2024
|
THAGESWAR DAS
|
0410007WL028753
|
THAGESWAR DAS
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550138
|
|
THAGESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARUNABARI
|
AS-10-007-006-008/19
(BANGALMORA)
|
0410007000NRG24280220240382130
|
01/03/2024
|
DIPEN DAS
|
0410007WL028753
|
DIPEN DAS
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550136
|
|
DIPEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARUNABARI
|
AS-10-007-006-008/23
(BANGALMORA)
|
0410007000NRG24280220240382131
|
01/03/2024
|
PUARAM DAS
|
0410007WL028753
|
PUARAM DAS
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550131
|
|
PUNARAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARUNABARI
|
AS-10-007-006-012/12-A
(BANGALMORA)
|
0410007000NRG24280220240382133
|
01/03/2024
|
KHOGEN MORANG
|
0410007WL028753
|
KHOGEN MORANG
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550144
|
|
KHAGEN MARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARUNABARI
|
AS-10-007-006-012/14
(BANGALMORA)
|
0410007000NRG24280220240382134
|
01/03/2024
|
KABITA MIRI
|
0410007WL028753
|
KABITA MIRI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550162
|
|
KABITA MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARUNABARI
|
AS-10-007-006-012/155
(BANGALMORA)
|
0410007000NRG24280220240382136
|
01/03/2024
|
GONESH POWE
|
0410007WL028753
|
GONESH POWE
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550154
|
|
MR GANESH PAWE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARUNABARI
|
AS-10-007-006-012/155
(BANGALMORA)
|
0410007000NRG24280220240382135
|
01/03/2024
|
MADHU POWE
|
0410007WL028753
|
MADHU POWE
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267550152
|
|
MADHUBALA PAWE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARUNABARI
|
AS-10-007-006-012/188
(BANGALMORA)
|
0410007000NRG24280220240382138
|
01/03/2024
|
USHOF ALI
|
0410007WL028753
|
USHOF ALI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550142
|
|
EUSUF ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARUNABARI
|
AS-10-007-006-012/235
(BANGALMORA)
|
0410007000NRG24280220240382139
|
01/03/2024
|
ANU PAWE
|
0410007WL028753
|
ANU PAWE
|
00415
|
SBIN0007372
|
714
|
714
|
Processed
|
24/04/2024
|
|
3267550127
|
|
MRS ANUMAI PAWE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARUNABARI
|
AS-10-007-006-012/248
(BANGALMORA)
|
0410007000NRG24280220240382140
|
01/03/2024
|
BISAKAN PAWE
|
0410007WL028753
|
BISAKAN PAWE
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550170
|
|
MRS BICHAKAN PAWE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARUNABARI
|
AS-10-007-006-012/258
(BANGALMORA)
|
0410007000NRG24280220240382141
|
01/03/2024
|
ABDUL MALEK
|
0410007WL028753
|
ABDUL MALEK
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550156
|
|
ABDUL MALEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARUNABARI
|
AS-10-007-006-012/261-B
(BANGALMORA)
|
0410007000NRG24280220240382142
|
01/03/2024
|
DULU CHOUDHURI
|
0410007WL028753
|
DULU CHOUDHURI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550143
|
|
MRS DULU CHODHURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARUNABARI
|
AS-10-007-006-012/268
(BANGALMORA)
|
0410007000NRG24280220240382145
|
01/03/2024
|
REKHA PEGU
|
0410007WL028753
|
REKHA PEGU
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550171
|
|
REKHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARUNABARI
|
AS-10-007-006-012/314-A
(BANGALMORA)
|
0410007000NRG24280220240382146
|
01/03/2024
|
NIJARA PAWE
|
0410007WL028753
|
NIJARA PAWE
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550161
|
|
NIJARA PAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARUNABARI
|
AS-10-007-006-012/38-A
(BANGALMORA)
|
0410007000NRG24280220240382147
|
01/03/2024
|
SUNANDA MORANG
|
0410007WL028753
|
SUNANDA MORANG
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550148
|
|
SUNANDA MARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARUNABARI
|
AS-10-007-006-012/384
(BANGALMORA)
|
0410007000NRG24280220240382148
|
01/03/2024
|
KABITA PAWE
|
0410007WL028753
|
KABITA PAWE
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550141
|
|
MRS KABITA PAWE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARUNABARI
|
AS-10-007-006-012/397
(BANGALMORA)
|
0410007000NRG24280220240382149
|
01/03/2024
|
BHUBAN MORANG
|
0410007WL028753
|
BHUBAN MORANG
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550169
|
|
BHUBAN MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARUNABARI
|
AS-10-007-006-012/666
(BANGALMORA)
|
0410007000NRG24280220240382151
|
01/03/2024
|
BHASKAR PATHARI
|
0410007WL028753
|
BHASKAR PATHARI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550151
|
|
MR BHASKAR PATHARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARUNABARI
|
AS-10-007-006-012/666
(BANGALMORA)
|
0410007000NRG24280220240382150
|
01/03/2024
|
THUNU PATHARI
|
0410007WL028753
|
THUNU PATHARI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550153
|
|
MISS THUNU PATHARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARUNABARI
|
AS-10-007-006-012/671
(BANGALMORA)
|
0410007000NRG24280220240382152
|
01/03/2024
|
CHANDRA PROVA PATHARI PEGU
|
0410007WL028753
|
CHANDRA PROVA PATHARI PEGU
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550128
|
|
MR CHANDRA PRABHA PATAHRI PEGU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARUNABARI
|
AS-10-007-006-012/671
(BANGALMORA)
|
0410007000NRG24280220240382153
|
01/03/2024
|
DEBABRAT PEGU
|
0410007WL028753
|
DEBABRAT PEGU
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550134
|
|
DEBABRAT PEGU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARUNABARI
|
AS-10-007-006-012/738
(BANGALMORA)
|
0410007000NRG24280220240382154
|
01/03/2024
|
JAKIR HUSSAIN
|
0410007WL028753
|
JAKIR HUSSAIN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550135
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARUNABARI
|
AS-10-007-006-012/738
(BANGALMORA)
|
0410007000NRG24280220240382155
|
01/03/2024
|
MABIYA BEGUM
|
0410007WL028753
|
MABIYA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550163
|
|
Mabiya Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KARUNABARI
|
AS-10-007-006-012/900
(BANGALMORA)
|
0410007000NRG24280220240382156
|
01/03/2024
|
BISHNUKUMAR PEGU
|
0410007WL028753
|
BISHNUKUMAR PEGU
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550146
|
|
MR BISHNU KUMAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARUNABARI
|
AS-10-007-006-012/900
(BANGALMORA)
|
0410007000NRG24280220240382157
|
01/03/2024
|
MRS MAYURI PEGU
|
0410007WL028753
|
MRS MAYURI PEGU
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550149
|
|
MOYURI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARUNABARI
|
AS-10-007-006-012/91-A
(BANGALMORA)
|
0410007000NRG24280220240382160
|
01/03/2024
|
BINU PAWE
|
0410007WL028753
|
BINU PAWE
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550145
|
|
BENU KANTA PAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARUNABARI
|
AS-10-007-006-012/91-A
(BANGALMORA)
|
0410007000NRG24280220240382161
|
01/03/2024
|
JAGANATH PAWE
|
0410007WL028753
|
JAGANATH PAWE
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550140
|
|
JAGANATH PAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARUNABARI
|
AS-10-007-006-013/16
(BANGALMORA)
|
0410007000NRG24280220240382162
|
01/03/2024
|
SARBESWAR BORA
|
0410007WL028753
|
SARBESWAR BORA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550133
|
|
SARBESWAR BORA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARUNABARI
|
AS-10-007-006-013/19-A
(BANGALMORA)
|
0410007000NRG24280220240382163
|
01/03/2024
|
GANESH BORA
|
0410007WL028753
|
GANESH BORA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550139
|
|
GANESH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARUNABARI
|
AS-10-007-006-013/695
(BANGALMORA)
|
0410007000NRG24280220240382165
|
01/03/2024
|
DIPANJALI PACHANI
|
0410007WL028753
|
DIPANJALI PACHANI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550157
|
|
DIPANJALI PACHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARUNABARI
|
AS-10-007-006-013/695
(BANGALMORA)
|
0410007000NRG24280220240382164
|
01/03/2024
|
PREMADHAR PACHANI
|
0410007WL028753
|
PREMADHAR PACHANI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267550160
|
|
MR PREMADHAR PACHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56882
|
56882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65450
|
65450
|
|
|
|
|
|
|
|