|
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
|
SISSIBORGAON
|
AS-11-004-006-010/1653
(Sripani)
|
0411004000NRG24030620230115828
|
03/06/2023
|
ANITA GOGOI
|
0411004WL009125
|
ANITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906201
|
|
ANITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-010/5024
(Sripani)
|
0411004000NRG24020620230111465
|
03/06/2023
|
PRATIVA KONWAR
|
0411004WL008861
|
PRATIVA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906190
|
|
PRATIBHA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SISSIBORGAON
|
AS-11-004-006-018/1206
(Sripani)
|
0411004000NRG24020620230110796
|
03/06/2023
|
DALIMI CHUTIA
|
0411004WL008812
|
DALIMI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906207
|
|
DALIMI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-006-018/2662
(Sripani)
|
0411004000NRG24020620230110798
|
03/06/2023
|
JAYANTA MOHAN
|
0411004WL008812
|
JAYANTA MOHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906205
|
|
JAYANTA MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-006-026/1654
(Sripani)
|
0411004000NRG24030620230115837
|
03/06/2023
|
BINA CHUTIA
|
0411004WL009125
|
BINA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906191
|
|
BINU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-006-027/1673
(Sripani)
|
0411004000NRG24020620230110776
|
03/06/2023
|
JURI GOGOI
|
0411004WL008811
|
JURI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906203
|
|
JURI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-006-027/1676
(Sripani)
|
0411004000NRG24020620230110777
|
03/06/2023
|
SUMITRA MOHAN
|
0411004WL008811
|
SUMITRA MOHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906198
|
|
SUMITRA MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-006-027/1683
(Sripani)
|
0411004000NRG24020620230110781
|
03/06/2023
|
ARUN BORUAH
|
0411004WL008811
|
ARUN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906199
|
|
ARUN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-006-027/1683
(Sripani)
|
0411004000NRG24020620230110780
|
03/06/2023
|
HARUMAI BORUAH
|
0411004WL008811
|
HARUMAI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906193
|
|
HORUMAI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SISSIBORGAON
|
AS-11-004-006-027/1694
(Sripani)
|
0411004000NRG24020620230110782
|
03/06/2023
|
RANU GOGOI
|
0411004WL008811
|
RANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906196
|
|
RENU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SISSIBORGAON
|
AS-11-004-006-027/1700
(Sripani)
|
0411004000NRG24020620230110783
|
03/06/2023
|
HARINI BORGOHAIN
|
0411004WL008811
|
HARINI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906197
|
|
HORINI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-006-027/2084
(Sripani)
|
0411004000NRG24020620230110784
|
03/06/2023
|
BALIKI CHANGMAI
|
0411004WL008811
|
BALIKI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906195
|
|
BALIKI CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SISSIBORGAON
|
AS-11-004-006-027/2338
(Sripani)
|
0411004000NRG24020620230110787
|
03/06/2023
|
DILIP BORUAH
|
0411004WL008811
|
DILIP BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906194
|
|
DILIP BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-006-027/2720
(Sripani)
|
0411004000NRG24020620230110843
|
03/06/2023
|
JURI KONWAR BHUYAN
|
0411004WL008815
|
JURI KONWAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906204
|
|
MS JURI KONWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SISSIBORGAON
|
AS-11-004-006-027/2798
(Sripani)
|
0411004000NRG24020620230110788
|
03/06/2023
|
MAMONI CHARUKIA
|
0411004WL008811
|
MAMONI CHARUKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906202
|
|
MAMONI CHARUKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SISSIBORGAON
|
AS-11-004-006-027/5075
(Sripani)
|
0411004000NRG24020620230110792
|
03/06/2023
|
BIKASH CHANGMAI
|
0411004WL008811
|
BIKASH CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906192
|
|
BIKASH CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-006-027/5075
(Sripani)
|
0411004000NRG24020620230110791
|
03/06/2023
|
DHANESWARI CHANGMAI
|
0411004WL008811
|
DHANESWARI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906200
|
|
DHANESWARI CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SISSIBORGAON
|
AS-11-004-006-027/5075
(Sripani)
|
0411004000NRG24020620230110790
|
03/06/2023
|
THUKESWAR CHANGMAI
|
0411004WL008811
|
THUKESWAR CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906206
|
|
TUKHESWAR CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
19
|
SISSIBORGAON
|
AS-11-004-006-010/3092
(Sripani)
|
0411004000NRG24020620230111463
|
03/06/2023
|
ATUL GOGOI
|
0411004WL008861
|
ATUL GOGOI
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906171
|
|
Mr. ATUL GOGOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
SISSIBORGAON
|
AS-11-004-006-018/2662
(Sripani)
|
0411004000NRG24020620230110799
|
03/06/2023
|
BANDITA MOHAN
|
0411004WL008812
|
BANDITA MOHAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906182
|
|
BONDITA MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SISSIBORGAON
|
AS-11-004-006-026/1654
(Sripani)
|
0411004000NRG24030620230115838
|
03/06/2023
|
DEBAJIT CHUTIA
|
0411004WL009125
|
DEBAJIT CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906176
|
|
DEBAJIT CHUTIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SISSIBORGAON
|
AS-11-004-006-027/1673
(Sripani)
|
0411004000NRG24020620230110775
|
03/06/2023
|
NAYANMONI GOGOI
|
0411004WL008811
|
NAYANMONI GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906177
|
|
NAYANMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SISSIBORGAON
|
AS-11-004-006-027/2939
(Sripani)
|
0411004000NRG24020620230110845
|
03/06/2023
|
GAKUL KONWAR
|
0411004WL008815
|
GAKUL KONWAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906172
|
|
GAKUL KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
24
|
SISSIBORGAON
|
AS-11-004-006-002/2098
(Sripani)
|
0411004000NRG24020620230110805
|
03/06/2023
|
JUNALI GOGOI
|
0411004WL008813
|
JUNALI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906173
|
|
MRS JUNALI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SISSIBORGAON
|
AS-11-004-006-002/240
(Sripani)
|
0411004000NRG24020620230110811
|
03/06/2023
|
MIDULA CHANGMAI
|
0411004WL008813
|
MIDULA CHANGMAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906213
|
|
MRS MRIDULA CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SISSIBORGAON
|
AS-11-004-006-002/241
(Sripani)
|
0411004000NRG24020620230110812
|
03/06/2023
|
MAMANI CHETIA
|
0411004WL008813
|
MAMANI CHETIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906187
|
|
MRS MAMONI CHETIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SISSIBORGAON
|
AS-11-004-006-002/277
(Sripani)
|
0411004000NRG24020620230110819
|
03/06/2023
|
MON SAIKIA GOGOI
|
0411004WL008813
|
MON SAIKIA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906180
|
|
MOON SAIKIA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SISSIBORGAON
|
AS-11-004-006-002/3
(Sripani)
|
0411004000NRG24020620230110820
|
03/06/2023
|
TRISHNA BORAH CHETIA
|
0411004WL008813
|
TRISHNA BORAH CHETIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906189
|
|
MRS TRISHNA BORAHCHETIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SISSIBORGAON
|
AS-11-004-006-005/450
(Sripani)
|
0411004000NRG24020620230110793
|
03/06/2023
|
Kakhalya Dihingia
|
0411004WL008812
|
Kakhalya Dihingia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906178
|
|
KASHALYA DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SISSIBORGAON
|
AS-11-004-006-010/1876
(Sripani)
|
0411004000NRG24020620230111456
|
03/06/2023
|
Sri Sanjoy Gogoi
|
0411004WL008861
|
Sri Sanjoy Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906175
|
|
MR SANJAY GOGOI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SISSIBORGAON
|
AS-11-004-006-010/24
(Sripani)
|
0411004000NRG24030620230115832
|
03/06/2023
|
SATYAWATI GOGOI
|
0411004WL009125
|
SATYAWATI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906183
|
|
SATYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SISSIBORGAON
|
AS-11-004-006-010/3092
(Sripani)
|
0411004000NRG24020620230111464
|
03/06/2023
|
JUNMONI GOGOI
|
0411004WL008861
|
JUNMONI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906188
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SISSIBORGAON
|
AS-11-004-006-010/693
(Sripani)
|
0411004000NRG24020620230110794
|
03/06/2023
|
PURABI MAHANTAH
|
0411004WL008812
|
PURABI MAHANTAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906184
|
|
PURABI MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SISSIBORGAON
|
AS-11-004-006-018/10
(Sripani)
|
0411004000NRG24020620230110795
|
03/06/2023
|
PALLABI SAIKIA
|
0411004WL008812
|
PALLABI SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906181
|
|
PALLABI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SISSIBORGAON
|
AS-11-004-006-018/19
(Sripani)
|
0411004000NRG24030620230115835
|
03/06/2023
|
DIGANTA SAIKIA
|
0411004WL009125
|
DIGANTA SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906174
|
|
Mr. Diganta Saikia
|
INDIAN BANK(607105)
|
|
36
|
SISSIBORGAON
|
AS-11-004-006-022/3069
(Sripani)
|
0411004000NRG24020620230110838
|
03/06/2023
|
KALPANA BORA
|
0411004WL008815
|
KALPANA BORA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906214
|
|
KALPANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SISSIBORGAON
|
AS-11-004-006-022/3069
(Sripani)
|
0411004000NRG24020620230110839
|
03/06/2023
|
RUPAM BORAH
|
0411004WL008815
|
RUPAM BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906179
|
|
RUPAM BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SISSIBORGAON
|
AS-11-004-006-027/2084
(Sripani)
|
0411004000NRG24020620230110785
|
03/06/2023
|
KALPANA BORAH CHANGMAI
|
0411004WL008811
|
KALPANA BORAH CHANGMAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906185
|
|
KALPANA BORAH CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
39
|
SISSIBORGAON
|
AS-11-004-006-002/241
(Sripani)
|
0411004000NRG24020620230110813
|
03/06/2023
|
BANDANA CHETIA
|
0411004WL008813
|
BANDANA CHETIA
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906208
|
|
MISS BANDANA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SISSIBORGAON
|
AS-11-004-006-027/1679
(Sripani)
|
0411004000NRG24020620230110778
|
03/06/2023
|
NAMI GOGOI
|
0411004WL008811
|
NAMI GOGOI
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906209
|
|
NAMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SISSIBORGAON
|
AS-11-004-006-027/1681
(Sripani)
|
0411004000NRG24020620230110779
|
03/06/2023
|
REKHA CHARUKIA
|
0411004WL008811
|
REKHA CHARUKIA
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906211
|
|
REKHA CHARUKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SISSIBORGAON
|
AS-11-004-006-027/2335
(Sripani)
|
0411004000NRG24020620230110786
|
03/06/2023
|
HORUFHUL KONWAR
|
0411004WL008811
|
HORUFHUL KONWAR
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906212
|
|
MRS HORUFHUL KONWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SISSIBORGAON
|
AS-11-004-006-027/4060
(Sripani)
|
0411004000NRG24020620230110789
|
03/06/2023
|
PRANALI PHUKAN CHANGMAI
|
0411004WL008811
|
PRANALI PHUKAN CHANGMAI
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906186
|
|
PRANALI PHUKAN CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SISSIBORGAON
|
AS-11-004-006-030/5089
(Sripani)
|
0411004000NRG24020620230110853
|
03/06/2023
|
JUNALI GOGOI
|
0411004WL008815
|
JUNALI GOGOI
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2338906210
|
|
MRS JUNALI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62832
|
62832
|
|
|
|
|
|
|
|