|
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-11-091-012-030/255
(Gogamukh)
|
0411091012NRG24160620230151787
|
17/06/2023
|
Alpana Gosh
|
0411091012WL012484
|
Alpana Gosh
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2798262777
|
|
ALPONA GHOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-012-030/2571
(Gogamukh)
|
0411091012NRG24160620230151789
|
17/06/2023
|
Sanjib Ghosh
|
0411091012WL012484
|
Sanjib Ghosh
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262792
|
|
SANJIB GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-012-041/2060
(Gogamukh)
|
0411091012NRG24160620230151796
|
17/06/2023
|
TILENDRA CHAMUWA
|
0411091012WL012484
|
TILENDRA CHAMUWA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262787
|
|
TILENDRA CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-012-042/1315
(Gogamukh)
|
0411091012NRG24160620230151649
|
17/06/2023
|
KULAMAYA NEWAR
|
0411091012WL012477
|
KULAMAYA NEWAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262774
|
|
KULAMAYA NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-012-042/1315
(Gogamukh)
|
0411091012NRG24160620230151650
|
17/06/2023
|
PURNA BD. NEWAR
|
0411091012WL012477
|
PURNA BD. NEWAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262773
|
|
PUNABAHADUR NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BORDOLONI
|
AS-11-091-012-042/2153
(Gogamukh)
|
0411091012NRG24160620230151815
|
17/06/2023
|
Binita Doley Pegu
|
0411091012WL012486
|
Binita Doley Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262778
|
|
JYOTIKA TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORDOLONI
|
AS-11-091-012-042/2153
(Gogamukh)
|
0411091012NRG24160620230151814
|
17/06/2023
|
Hirawati Doley
|
0411091012WL012486
|
Hirawati Doley
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262779
|
|
HIRABAOTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
8
|
BORDOLONI
|
AS-11-091-012-032/1635
(Gogamukh)
|
0411091012NRG24160620230151807
|
17/06/2023
|
Bhupen Basak
|
0411091012WL012486
|
Bhupen Basak
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262775
|
|
BHUPEN BASAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BORDOLONI
|
AS-11-091-012-039/2175
(Gogamukh)
|
0411091012NRG24160620230151641
|
17/06/2023
|
Rupanjali Patir
|
0411091012WL012476
|
Rupanjali Patir
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262776
|
|
RUPANJALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-003-018/139
(Madhya Mingmang)
|
0411091000NRG24170620230153038
|
17/06/2023
|
Rubi Deori
|
0411091WL012601
|
Rubi Deori
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2798262754
|
|
RUBI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BORDOLONI
|
AS-11-091-003-018/95
(Madhya Mingmang)
|
0411091000NRG24170620230153043
|
17/06/2023
|
Julai Deori
|
0411091WL012601
|
Julai Deori
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2798262753
|
|
JULAI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BORDOLONI
|
AS-11-091-003-018/98
(Madhya Mingmang)
|
0411091000NRG24170620230153046
|
17/06/2023
|
Luhit Bordeuri
|
0411091WL012601
|
Luhit Bordeuri
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2798262752
|
|
LUHIT BORDEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BORDOLONI
|
AS-11-091-003-018/98
(Madhya Mingmang)
|
0411091000NRG24170620230153048
|
17/06/2023
|
Sourav Jyoti Bordeori
|
0411091WL012601
|
Sourav Jyoti Bordeori
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2798262761
|
|
SOURAV JYOTI BORDEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-003-020/105
(Madhya Mingmang)
|
0411091000NRG24170620230153058
|
17/06/2023
|
Ranjana Deori
|
0411091WL012602
|
Ranjana Deori
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2798262755
|
|
RANJANA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-003-020/155
(Madhya Mingmang)
|
0411091000NRG24170620230153060
|
17/06/2023
|
Rinju Deori
|
0411091WL012602
|
Rinju Deori
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2798262758
|
|
MRS RINJU DEORI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-003-020/156
(Madhya Mingmang)
|
0411091000NRG24170620230153061
|
17/06/2023
|
Rashmi Deori
|
0411091WL012602
|
Rashmi Deori
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2798262763
|
|
RASHMI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BORDOLONI
|
AS-11-091-012-032/1659
(Gogamukh)
|
0411091012NRG24160620230151808
|
17/06/2023
|
Bimola Ghosh
|
0411091012WL012486
|
Bimola Ghosh
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262757
|
|
BIMALA GHSOH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BORDOLONI
|
AS-11-091-012-032/1659
(Gogamukh)
|
0411091012NRG24160620230151809
|
17/06/2023
|
Nanda Ghose
|
0411091012WL012486
|
Nanda Ghose
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262751
|
|
NANDA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BORDOLONI
|
AS-11-091-012-040/713
(Gogamukh)
|
0411091012NRG24160620230151794
|
17/06/2023
|
GOWTOMI DAIMARY
|
0411091012WL012484
|
GOWTOMI DAIMARY
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262749
|
|
GAUTAMI RAMCHIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-012-041/1956
(Gogamukh)
|
0411091012NRG24160620230151800
|
17/06/2023
|
Krishna Bharai Borman
|
0411091012WL012485
|
Krishna Bharai Borman
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262762
|
|
KRISHNA BHARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BORDOLONI
|
AS-11-091-012-041/2452
(Gogamukh)
|
0411091012NRG24160620230151784
|
17/06/2023
|
Anil Deka
|
0411091012WL012483
|
Anil Deka
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262760
|
|
ANIL DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BORDOLONI
|
AS-11-091-012-042/1972
(Gogamukh)
|
0411091012NRG24160620230151652
|
17/06/2023
|
Lakeswar Deka
|
0411091012WL012477
|
Lakeswar Deka
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262759
|
|
LAKHESWAR DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BORDOLONI
|
AS-11-091-012-042/2026
(Gogamukh)
|
0411091012NRG24160620230151802
|
17/06/2023
|
Binod Ghimire
|
0411091012WL012485
|
Binod Ghimire
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262750
|
|
BINOD GHIMIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORDOLONI
|
AS-11-091-012-042/2105
(Gogamukh)
|
0411091012NRG24160620230151653
|
17/06/2023
|
Nijara Pegu
|
0411091012WL012477
|
Nijara Pegu
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262756
|
|
NIJARA TAKOE PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34510
|
34510
|
|
|
|
|
|
|
|
|
25
|
BORDOLONI
|
AS-11-091-003-018/113
(Madhya Mingmang)
|
0411091000NRG24170620230153036
|
17/06/2023
|
Sangeeta Deori
|
0411091WL012601
|
Sangeeta Deori
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2798262793
|
|
SANGITA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BORDOLONI
|
AS-11-091-003-020/182
(Madhya Mingmang)
|
0411091000NRG24170620230153051
|
17/06/2023
|
Lakhimi Deori
|
0411091WL012601
|
Lakhimi Deori
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2798262767
|
|
MISS LAKHIMI DEORI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-012-031/448
(Gogamukh)
|
0411091012NRG24160620230151797
|
17/06/2023
|
USHA DEVI
|
0411091012WL012485
|
USHA DEVI
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262780
|
|
USHADEBI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-012-031/459
(Gogamukh)
|
0411091012NRG24160620230151779
|
17/06/2023
|
JUGENDAR RAM
|
0411091012WL012483
|
JUGENDAR RAM
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262764
|
|
JOGENDAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-012-032/1643
(Gogamukh)
|
0411091012NRG24160620230151790
|
17/06/2023
|
Priyanka Basak
|
0411091012WL012484
|
Priyanka Basak
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262768
|
|
MRS PRIYANKA NANDI BASAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BORDOLONI
|
AS-11-091-012-040/1506
(Gogamukh)
|
0411091012NRG24160620230151810
|
17/06/2023
|
Hemabati Baruah
|
0411091012WL012486
|
Hemabati Baruah
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262790
|
|
HEMABATI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BORDOLONI
|
AS-11-091-012-040/2198
(Gogamukh)
|
0411091012NRG24160620230151781
|
17/06/2023
|
Charu chandra Permey
|
0411091012WL012483
|
Charu chandra Permey
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262788
|
|
MR CHARUCHANDRA PERMEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-012-040/2198
(Gogamukh)
|
0411091012NRG24160620230151780
|
17/06/2023
|
Membela Permey
|
0411091012WL012483
|
Membela Permey
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262789
|
|
MEMBALA PERMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BORDOLONI
|
AS-11-091-012-041/1851
(Gogamukh)
|
0411091012NRG24160620230151647
|
17/06/2023
|
MINATI TALUKDAR
|
0411091012WL012477
|
MINATI TALUKDAR
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262772
|
|
MINATI TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-012-041/1929
(Gogamukh)
|
0411091012NRG24160620230151811
|
17/06/2023
|
SANTIRAM BORA
|
0411091012WL012486
|
SANTIRAM BORA
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262783
|
|
SHANTIRAM BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BORDOLONI
|
AS-11-091-012-041/1929
(Gogamukh)
|
0411091012NRG24160620230151812
|
17/06/2023
|
TUTUMONI BORA
|
0411091012WL012486
|
TUTUMONI BORA
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262784
|
|
MRS TUTUMANI BORA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-012-041/1956
(Gogamukh)
|
0411091012NRG24160620230151801
|
17/06/2023
|
Priya Ray Borman
|
0411091012WL012485
|
Priya Ray Borman
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262786
|
|
PRIYA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BORDOLONI
|
AS-11-091-012-041/2322
(Gogamukh)
|
0411091012NRG24160620230151783
|
17/06/2023
|
Rina Ray Sarkar
|
0411091012WL012483
|
Rina Ray Sarkar
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262791
|
|
RINA RAY SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-012-041/2423
(Gogamukh)
|
0411091012NRG24160620230151659
|
17/06/2023
|
Dipamoni Doley
|
0411091012WL012478
|
Dipamoni Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262782
|
|
DIPAMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-012-041/2424
(Gogamukh)
|
0411091012NRG24160620230151648
|
17/06/2023
|
Debaranjan Doley
|
0411091012WL012477
|
Debaranjan Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262766
|
|
MR DEVARANJAN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BORDOLONI
|
AS-11-091-012-041/2547
(Gogamukh)
|
0411091012NRG24160620230151813
|
17/06/2023
|
Krisharani Singh
|
0411091012WL012486
|
Krisharani Singh
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262765
|
|
KRISHNARANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-012-042/134
(Gogamukh)
|
0411091012NRG24160620230151662
|
17/06/2023
|
Jitawati Pegu
|
0411091012WL012478
|
Jitawati Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262770
|
|
MRS JITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-012-042/1972
(Gogamukh)
|
0411091012NRG24160620230151651
|
17/06/2023
|
Junmoni Konch
|
0411091012WL012477
|
Junmoni Konch
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262781
|
|
MRS JUNMONI KONCH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BORDOLONI
|
AS-11-091-012-042/2007
(Gogamukh)
|
0411091012NRG24160620230151664
|
17/06/2023
|
Monika Payeng narah
|
0411091012WL012478
|
Monika Payeng narah
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262769
|
|
MONIKA PAYENG NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-012-042/2501
(Gogamukh)
|
0411091012NRG24160620230151785
|
17/06/2023
|
Sunita Pegu
|
0411091012WL012483
|
Sunita Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262785
|
|
MS SUNITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BORDOLONI
|
AS-11-091-012-042/32
(Gogamukh)
|
0411091012NRG24160620230151656
|
17/06/2023
|
Anajana Talukdar
|
0411091012WL012477
|
Anajana Talukdar
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262771
|
|
ANAJANA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57596
|
57596
|
|
|
|
|
|
|
|
|
46
|
BORDOLONI
|
AS-11-091-012-032/1652
(Gogamukh)
|
0411091012NRG24160620230151793
|
17/06/2023
|
Mankhusi Sarkar
|
0411091012WL012484
|
Mankhusi Sarkar
|
00662
|
BDBL0001487
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798262794
|
|
MANKHUSI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119952
|
119952
|
|
|
|
|
|
|
|