|
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
|
KALAIGAON
|
AS-08-024-011-004/164-A
(TENGABARI)
|
0408024011NRG24201220230430321
|
20/12/2023
|
Balo Ram Chouhan
|
0408024011WL035621
|
Balo Ram Chouhan
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907069
|
|
Baloram Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KALAIGAON
|
AS-08-024-011-004/431
(TENGABARI)
|
0408024011NRG24201220230430340
|
20/12/2023
|
Janu Saharia
|
0408024011WL035621
|
Janu Saharia
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907067
|
|
JUNU SAHARIAH W/O UPEN SAHARIAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-011-004/435
(TENGABARI)
|
0408024011NRG24201220230430345
|
20/12/2023
|
Mausomi Sarmah
|
0408024011WL035621
|
Mausomi Sarmah
|
00045
|
BARB0KONWAR
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907068
|
|
MAUCHUMI SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-011-003/8
(TENGABARI)
|
0408024011NRG24201220230430315
|
20/12/2023
|
Nripen Deka
|
0408024011WL035621
|
Nripen Deka
|
00048
|
BKID0005012
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907066
|
|
Nripen Deka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-011-004/360
(TENGABARI)
|
0408024011NRG24201220230430322
|
20/12/2023
|
Bijoy Sarmah
|
0408024011WL035621
|
Bijoy Sarmah
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907056
|
|
BIJAY SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-011-004/520
(TENGABARI)
|
0408024011NRG24201220230430374
|
20/12/2023
|
Jitu Mani Deka
|
0408024011WL035621
|
Jitu Mani Deka
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907059
|
|
JITUMANI DEKA
|
UCO BANK(607066)
|
|
7
|
KALAIGAON
|
AS-08-024-011-006/14
(TENGABARI)
|
0408024011NRG24201220230430379
|
20/12/2023
|
Kabita Devi
|
0408024011WL035621
|
Kabita Devi
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907070
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-011-003/125
(TENGABARI)
|
0408024011NRG24201220230430310
|
20/12/2023
|
Hemanta Kalita
|
0408024011WL035621
|
Hemanta Kalita
|
00415
|
SBIN0007118
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907060
|
|
HEMANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-011-004/435
(TENGABARI)
|
0408024011NRG24201220230430344
|
20/12/2023
|
Nikunja Sarmah
|
0408024011WL035621
|
Nikunja Sarmah
|
00415
|
SBIN0007118
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907061
|
|
NIKUNJYA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-011-004/520
(TENGABARI)
|
0408024011NRG24201220230430375
|
20/12/2023
|
Bishal Deka
|
0408024011WL035621
|
Bishal Deka
|
00415
|
SBIN0007118
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907065
|
|
MR BISHAL DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-011-004/481
(TENGABARI)
|
0408024011NRG24201220230430365
|
20/12/2023
|
Minakshi Sarmah
|
0408024011WL035621
|
Minakshi Sarmah
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907062
|
|
MRS MINAKSHI SARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-011-004/370
(TENGABARI)
|
0408024011NRG24201220230430325
|
20/12/2023
|
Dhanmani Borah
|
0408024011WL035621
|
Dhanmani Borah
|
00415
|
SBIN0017217
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907064
|
|
DHAN MANI BORAH
|
UCO BANK(607066)
|
|
13
|
KALAIGAON
|
AS-08-024-011-004/478
(TENGABARI)
|
0408024011NRG24201220230430363
|
20/12/2023
|
Hitesh Nath
|
0408024011WL035621
|
Hitesh Nath
|
00415
|
SBIN0017217
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907063
|
|
HITESH KR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-011-004/500
(TENGABARI)
|
0408024011NRG24201220230430367
|
20/12/2023
|
Dimbeswar Kalita
|
0408024011WL035621
|
Dimbeswar Kalita
|
00415
|
SBIN0017217
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907058
|
|
DIMBESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-011-004/873
(TENGABARI)
|
0408024011NRG24201220230430376
|
20/12/2023
|
Dhaneswar Chauhan
|
0408024011WL035621
|
Dhaneswar Chauhan
|
00415
|
SBIN0017217
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907057
|
|
MR DHANESWAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-011-003/17
(TENGABARI)
|
0408024011NRG24201220230430312
|
20/12/2023
|
Pratima Nath
|
0408024011WL035621
|
Pratima Nath
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202907036
|
|
PRATIMA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-011-003/8
(TENGABARI)
|
0408024011NRG24201220230430316
|
20/12/2023
|
Nripen Deka
|
0408024011WL035621
|
Nripen Deka
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907031
|
|
DHIRUPRABHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-011-004/155
(TENGABARI)
|
0408024011NRG24201220230430318
|
20/12/2023
|
Kanchan Chauhan
|
0408024011WL035621
|
Kanchan Chauhan
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907051
|
|
KANCHAN CHOWHAN
|
UCO BANK(607066)
|
|
19
|
KALAIGAON
|
AS-08-024-011-004/155
(TENGABARI)
|
0408024011NRG24201220230430317
|
20/12/2023
|
Sumitra Chauhan
|
0408024011WL035621
|
Sumitra Chauhan
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907047
|
|
SUMITRA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-011-004/162
(TENGABARI)
|
0408024011NRG24201220230430319
|
20/12/2023
|
SUNENDRA DEV SARMA
|
0408024011WL035621
|
SUNENDRA DEV SARMA
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907032
|
|
MR SUNENDRA SARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAIGAON
|
AS-08-024-011-004/360
(TENGABARI)
|
0408024011NRG24201220230430323
|
20/12/2023
|
KarabiSarma
|
0408024011WL035621
|
KarabiSarma
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907046
|
|
KARABI SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-011-004/370
(TENGABARI)
|
0408024011NRG24201220230430324
|
20/12/2023
|
Keshab Borah
|
0408024011WL035621
|
Keshab Borah
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907043
|
|
KESHAB KUMAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-011-004/422
(TENGABARI)
|
0408024011NRG24201220230430333
|
20/12/2023
|
Bhagya Devi Sarmah
|
0408024011WL035621
|
Bhagya Devi Sarmah
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907039
|
|
Bhagya Devi Sarmah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-011-004/422
(TENGABARI)
|
0408024011NRG24201220230430332
|
20/12/2023
|
Rudra Sarmah
|
0408024011WL035621
|
Rudra Sarmah
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907050
|
|
RUDRAKANTA SARMA
|
UCO BANK(607066)
|
|
25
|
KALAIGAON
|
AS-08-024-011-004/425
(TENGABARI)
|
0408024011NRG24201220230430335
|
20/12/2023
|
Banita Sarmah
|
0408024011WL035621
|
Banita Sarmah
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907044
|
|
BINITA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-011-004/425
(TENGABARI)
|
0408024011NRG24201220230430334
|
20/12/2023
|
Makundra Sammah
|
0408024011WL035621
|
Makundra Sammah
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907034
|
|
MUKUNDA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-011-004/427
(TENGABARI)
|
0408024011NRG24201220230430336
|
20/12/2023
|
Anjumani Sarmah
|
0408024011WL035621
|
Anjumani Sarmah
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907038
|
|
Anjumani Sarmah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAIGAON
|
AS-08-024-011-004/428
(TENGABARI)
|
0408024011NRG24201220230430337
|
20/12/2023
|
SARALA DEVI
|
0408024011WL035621
|
SARALA DEVI
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907049
|
|
SARALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-011-004/449
(TENGABARI)
|
0408024011NRG24201220230430348
|
20/12/2023
|
Jiten Sarmah
|
0408024011WL035621
|
Jiten Sarmah
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907030
|
|
JITEN SARMA
|
UCO BANK(607066)
|
|
30
|
KALAIGAON
|
AS-08-024-011-004/453
(TENGABARI)
|
0408024011NRG24201220230430349
|
20/12/2023
|
Padumi saharia
|
0408024011WL035621
|
Padumi saharia
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907040
|
|
PADUMI SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-011-004/457
(TENGABARI)
|
0408024011NRG24201220230430351
|
20/12/2023
|
Sabita Deka
|
0408024011WL035621
|
Sabita Deka
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907045
|
|
Sabita Deka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-011-004/458
(TENGABARI)
|
0408024011NRG24201220230430352
|
20/12/2023
|
Anupam Saharia
|
0408024011WL035621
|
Anupam Saharia
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907029
|
|
ANUPAM KUMAR SAHARIA
|
BANK OF BARODA(606985)
|
|
33
|
KALAIGAON
|
AS-08-024-011-004/465
(TENGABARI)
|
0408024011NRG24201220230430354
|
20/12/2023
|
Dipankar Baruah
|
0408024011WL035621
|
Dipankar Baruah
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907037
|
|
DIPANKAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAIGAON
|
AS-08-024-011-004/465
(TENGABARI)
|
0408024011NRG24201220230430355
|
20/12/2023
|
Jadab Baruah
|
0408024011WL035621
|
Jadab Baruah
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907055
|
|
JADAB BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAIGAON
|
AS-08-024-011-004/474
(TENGABARI)
|
0408024011NRG24201220230430357
|
20/12/2023
|
Bichitra Doloi
|
0408024011WL035621
|
Bichitra Doloi
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907042
|
|
BICHITRA DALAY W/O RAJANI DALAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-011-004/476-A
(TENGABARI)
|
0408024011NRG24201220230430360
|
20/12/2023
|
Jintumani Sahariah
|
0408024011WL035621
|
Jintumani Sahariah
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907052
|
|
Jintumani Sahariah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAIGAON
|
AS-08-024-011-004/476-A
(TENGABARI)
|
0408024011NRG24201220230430361
|
20/12/2023
|
Kalayani Saharia
|
0408024011WL035621
|
Kalayani Saharia
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907054
|
|
KALYANI SAHARIAH
|
UCO BANK(607066)
|
|
38
|
KALAIGAON
|
AS-08-024-011-004/481
(TENGABARI)
|
0408024011NRG24201220230430364
|
20/12/2023
|
Prafulla Sarmah
|
0408024011WL035621
|
Prafulla Sarmah
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907035
|
|
PRAFULLA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-011-004/493
(TENGABARI)
|
0408024011NRG24201220230430366
|
20/12/2023
|
Apurba Bardalai
|
0408024011WL035621
|
Apurba Bardalai
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907041
|
|
APURBA BARDALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALAIGAON
|
AS-08-024-011-004/505
(TENGABARI)
|
0408024011NRG24201220230430370
|
20/12/2023
|
Radhika Chauhan
|
0408024011WL035621
|
Radhika Chauhan
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907033
|
|
RADHIKA CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-011-004/506
(TENGABARI)
|
0408024011NRG24201220230430371
|
20/12/2023
|
Radhikchan Chauhan
|
0408024011WL035621
|
Radhikchan Chauhan
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907053
|
|
RADHIKCHAN CHAUHAN
|
UCO BANK(607066)
|
|
42
|
KALAIGAON
|
AS-08-024-011-004/873
(TENGABARI)
|
0408024011NRG24201220230430377
|
20/12/2023
|
Mamani Chauhan
|
0408024011WL035621
|
Mamani Chauhan
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202907048
|
|
MAMANI CHOWHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51170
|
51170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79730
|
79730
|
|
|
|
|
|
|
|