|
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-11-091-012-030/2130
(Gogamukh)
|
0411091000NRG24020220240471416
|
02/02/2024
|
RINA ROY
|
0411091WL036655
|
RINA ROY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001953
|
|
RINA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORDOLONI
|
AS-11-091-012-030/2715
(Gogamukh)
|
0411091000NRG24020220240471420
|
02/02/2024
|
Alpana Nath
|
0411091WL036655
|
Alpana Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001951
|
|
ALPANA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-012-030/866
(Gogamukh)
|
0411091000NRG24020220240471428
|
02/02/2024
|
SAMPA SAHA
|
0411091WL036655
|
SAMPA SAHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001950
|
|
SAMPA SAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BORDOLONI
|
AS-11-091-012-041/2717
(Gogamukh)
|
0411091000NRG24020220240471444
|
02/02/2024
|
Ujwal Sutradhar
|
0411091WL036655
|
Ujwal Sutradhar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001949
|
|
UJWAL SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-012-032/1653
(Gogamukh)
|
0411091000NRG24020220240471439
|
02/02/2024
|
Biswanath Ghosh
|
0411091WL036655
|
Biswanath Ghosh
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001952
|
|
BISWANATH GOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-012-030/1433
(Gogamukh)
|
0411091000NRG24020220240471403
|
02/02/2024
|
Anjana Ghose
|
0411091WL036655
|
Anjana Ghose
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001920
|
|
ANJANA GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-012-030/1795
(Gogamukh)
|
0411091000NRG24020220240471405
|
02/02/2024
|
SABITA DEBNATH
|
0411091WL036655
|
SABITA DEBNATH
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001917
|
|
SABITA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-012-030/1801
(Gogamukh)
|
0411091000NRG24020220240471406
|
02/02/2024
|
RANA PADHAR
|
0411091WL036655
|
RANA PADHAR
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001916
|
|
RANA PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-012-030/2196
(Gogamukh)
|
0411091000NRG24020220240471417
|
02/02/2024
|
Dipika Devnath
|
0411091WL036655
|
Dipika Devnath
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001932
|
|
DIPIKA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-012-030/2712
(Gogamukh)
|
0411091000NRG24020220240471419
|
02/02/2024
|
Ratna Debnath
|
0411091WL036655
|
Ratna Debnath
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001937
|
|
RANTA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BORDOLONI
|
AS-11-091-012-030/2721
(Gogamukh)
|
0411091000NRG24020220240471421
|
02/02/2024
|
Rekha Debnath
|
0411091WL036655
|
Rekha Debnath
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001925
|
|
REKHA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BORDOLONI
|
AS-11-091-012-030/2721
(Gogamukh)
|
0411091000NRG24020220240471422
|
02/02/2024
|
Sribash Debnath
|
0411091WL036655
|
Sribash Debnath
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001919
|
|
SRIBASH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BORDOLONI
|
AS-11-091-012-030/2722
(Gogamukh)
|
0411091000NRG24020220240471424
|
02/02/2024
|
Mampi Debnath
|
0411091WL036655
|
Mampi Debnath
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001915
|
|
MAMPI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-012-030/2722
(Gogamukh)
|
0411091000NRG24020220240471423
|
02/02/2024
|
Ramesh Debnath
|
0411091WL036655
|
Ramesh Debnath
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001923
|
|
RAMESH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-012-030/2731
(Gogamukh)
|
0411091000NRG24020220240471425
|
02/02/2024
|
Jayalal Ram
|
0411091WL036655
|
Jayalal Ram
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001931
|
|
MR JAYLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-012-030/910
(Gogamukh)
|
0411091000NRG24020220240471429
|
02/02/2024
|
NIPA BHADRA
|
0411091WL036655
|
NIPA BHADRA
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001918
|
|
NIPA BISWAS BHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-012-031/1350
(Gogamukh)
|
0411091000NRG24020220240471431
|
02/02/2024
|
NIRU GOHAIN
|
0411091WL036655
|
NIRU GOHAIN
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001930
|
|
NIRU GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-012-031/1360
(Gogamukh)
|
0411091000NRG24020220240471432
|
02/02/2024
|
BILATI GOGOI
|
0411091WL036655
|
BILATI GOGOI
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001928
|
|
BELATI GOGOI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-012-031/1363
(Gogamukh)
|
0411091000NRG24020220240471433
|
02/02/2024
|
BIJU GOHAIN
|
0411091WL036655
|
BIJU GOHAIN
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001929
|
|
BIJU GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-012-031/2020
(Gogamukh)
|
0411091000NRG24020220240471435
|
02/02/2024
|
Ambika Das
|
0411091WL036655
|
Ambika Das
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001927
|
|
AMBIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BORDOLONI
|
AS-11-091-012-031/2029
(Gogamukh)
|
0411091000NRG24020220240471436
|
02/02/2024
|
Indira Dihingia
|
0411091WL036655
|
Indira Dihingia
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001940
|
|
INDIRA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-012-031/2029
(Gogamukh)
|
0411091000NRG24020220240471437
|
02/02/2024
|
Siku Dihingia
|
0411091WL036655
|
Siku Dihingia
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001939
|
|
SIKU DIHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BORDOLONI
|
AS-11-091-012-032/1653
(Gogamukh)
|
0411091000NRG24020220240471438
|
02/02/2024
|
Chamapa Ghosh
|
0411091WL036655
|
Chamapa Ghosh
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001921
|
|
CHAMPA GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-012-032/1659
(Gogamukh)
|
0411091000NRG24020220240471440
|
02/02/2024
|
Nanda Ghose
|
0411091WL036655
|
Nanda Ghose
|
00354
|
PUNB0125220
|
714
|
714
|
Processed
|
25/03/2024
|
|
2143001922
|
|
NANDA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BORDOLONI
|
AS-11-091-012-041/2710
(Gogamukh)
|
0411091000NRG24020220240471443
|
02/02/2024
|
Mala Nath
|
0411091WL036655
|
Mala Nath
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001924
|
|
MALA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-012-041/2717
(Gogamukh)
|
0411091000NRG24020220240471445
|
02/02/2024
|
Saraswati Sutradhar
|
0411091WL036655
|
Saraswati Sutradhar
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001926
|
|
SARASWATI SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29274
|
29274
|
|
|
|
|
|
|
|
|
27
|
BORDOLONI
|
AS-11-091-012-030/1058
(Gogamukh)
|
0411091000NRG24020220240471399
|
02/02/2024
|
PUJA BARMAN
|
0411091WL036655
|
PUJA BARMAN
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001947
|
|
PUJA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-012-030/1371
(Gogamukh)
|
0411091000NRG24020220240471402
|
02/02/2024
|
ANIL GOGOI
|
0411091WL036655
|
ANIL GOGOI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001944
|
|
ANIL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-012-030/1634
(Gogamukh)
|
0411091000NRG24020220240471404
|
02/02/2024
|
Archana Chakrabati
|
0411091WL036655
|
Archana Chakrabati
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001933
|
|
ARCHANA CHAKRABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-012-030/1821
(Gogamukh)
|
0411091000NRG24020220240471408
|
02/02/2024
|
ACHANA SARKAR
|
0411091WL036655
|
ACHANA SARKAR
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001935
|
|
MRS ACHANA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORDOLONI
|
AS-11-091-012-030/2001
(Gogamukh)
|
0411091000NRG24020220240471409
|
02/02/2024
|
Alaka Bishwas
|
0411091WL036655
|
Alaka Bishwas
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001954
|
|
ALAKA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-012-030/2013
(Gogamukh)
|
0411091000NRG24020220240471410
|
02/02/2024
|
Nami Bashpar
|
0411091WL036655
|
Nami Bashpar
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001943
|
|
MRS NAMI BASHPAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-012-030/2024
(Gogamukh)
|
0411091000NRG24020220240471411
|
02/02/2024
|
Pratima Das Dutta
|
0411091WL036655
|
Pratima Das Dutta
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001945
|
|
PRATIMA DAS DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-012-030/2065
(Gogamukh)
|
0411091000NRG24020220240471412
|
02/02/2024
|
Badal Dutta
|
0411091WL036655
|
Badal Dutta
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001946
|
|
BADAL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-012-030/2065
(Gogamukh)
|
0411091000NRG24020220240471413
|
02/02/2024
|
Purnima Dutta
|
0411091WL036655
|
Purnima Dutta
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001948
|
|
PURNIMA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-012-030/2251
(Gogamukh)
|
0411091000NRG24020220240471418
|
02/02/2024
|
Amiya Begam
|
0411091WL036655
|
Amiya Begam
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001955
|
|
AMIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BORDOLONI
|
AS-11-091-012-030/2732
(Gogamukh)
|
0411091000NRG24020220240471426
|
02/02/2024
|
Monika Biswas
|
0411091WL036655
|
Monika Biswas
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001934
|
|
MRS MANIKA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-012-030/834
(Gogamukh)
|
0411091000NRG24020220240471427
|
02/02/2024
|
Sabitri Bhadra
|
0411091WL036655
|
Sabitri Bhadra
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001956
|
|
MRS SABITRI BHADRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORDOLONI
|
AS-11-091-012-030/910
(Gogamukh)
|
0411091000NRG24020220240471430
|
02/02/2024
|
SANJAY BHADRA
|
0411091WL036655
|
SANJAY BHADRA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001938
|
|
SANJAY BHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BORDOLONI
|
AS-11-091-012-031/2017
(Gogamukh)
|
0411091000NRG24020220240471434
|
02/02/2024
|
Anima Saikia
|
0411091WL036655
|
Anima Saikia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001936
|
|
ANIMA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-012-032/1670
(Gogamukh)
|
0411091000NRG24020220240471441
|
02/02/2024
|
Sikha Saha
|
0411091WL036655
|
Sikha Saha
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001941
|
|
MRS SIKHA SAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-012-032/1696
(Gogamukh)
|
0411091000NRG24020220240471442
|
02/02/2024
|
Nidhi Sharma
|
0411091WL036655
|
Nidhi Sharma
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001942
|
|
NIDHI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
43
|
BORDOLONI
|
AS-11-091-012-030/1252
(Gogamukh)
|
0411091000NRG24020220240471400
|
02/02/2024
|
DULAL DUTTA
|
0411091WL036655
|
DULAL DUTTA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001913
|
|
DULAL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-012-030/1252
(Gogamukh)
|
0411091000NRG24020220240471401
|
02/02/2024
|
RUBI DUTTA
|
0411091WL036655
|
RUBI DUTTA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001914
|
|
RUBI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-012-030/1810
(Gogamukh)
|
0411091000NRG24020220240471407
|
02/02/2024
|
MANJU DEBNATH
|
0411091WL036655
|
MANJU DEBNATH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001911
|
|
Manju Devnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BORDOLONI
|
AS-11-091-012-030/2124
(Gogamukh)
|
0411091000NRG24020220240471414
|
02/02/2024
|
MOMPI DAS
|
0411091WL036655
|
MOMPI DAS
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001912
|
|
MAMPI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-012-030/2125
(Gogamukh)
|
0411091000NRG24020220240471415
|
02/02/2024
|
KAMAL DAS
|
0411091WL036655
|
KAMAL DAS
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143001910
|
|
KAMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66402
|
66402
|
|
|
|
|
|
|
|