|
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-08-024-006-001/151
(LAKHIMPUR)
|
0408024006NRG24171120230383703
|
17/11/2023
|
Sulabha Barua
|
0408024006WL033032
|
Sulabha Barua
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666418571
|
|
SULABHA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-006-001/74
(LAKHIMPUR)
|
0408024006NRG24171120230383699
|
17/11/2023
|
Bhanita Deka
|
0408024006WL033030
|
Bhanita Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666418578
|
|
Bhanita Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KALAIGAON
|
AS-08-024-006-002/243
(LAKHIMPUR)
|
0408024006NRG24171120230383697
|
17/11/2023
|
Dhanishtha Deka
|
0408024006WL033029
|
Dhanishtha Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666418572
|
|
DHANISHTHA DEKA
|
UCO BANK(607066)
|
|
4
|
KALAIGAON
|
AS-08-024-006-003/45
(LAKHIMPUR)
|
0408024006NRG24171120230383808
|
17/11/2023
|
Minu Baro
|
0408024006WL033054
|
Minu Baro
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666418573
|
|
MINU BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-006-001/14
(LAKHIMPUR)
|
0408024006NRG24171120230383810
|
17/11/2023
|
Kuleswari Baro
|
0408024006WL033055
|
Kuleswari Baro
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666418576
|
|
KULESWARI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-006-003/121
(LAKHIMPUR)
|
0408024006NRG24161120230383076
|
17/11/2023
|
Niyati Nath
|
0408024006WL032966
|
Niyati Nath
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666418579
|
|
NIYATI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-006-004/284
(LAKHIMPUR)
|
0408024006NRG24171120230383707
|
17/11/2023
|
Parul Deka
|
0408024006WL033034
|
Parul Deka
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666418574
|
|
PARUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-006-004/284
(LAKHIMPUR)
|
0408024006NRG24171120230383709
|
17/11/2023
|
Parul Deka
|
0408024006WL033034
|
Parul Deka
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666418575
|
|
PARUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-006-007/35-A
(LAKHIMPUR)
|
0408024006NRG24171120230383824
|
17/11/2023
|
Dugdharam Nath
|
0408024006WL033064
|
Dugdharam Nath
|
00045
|
BARB0MANCOL
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666418570
|
|
DUGDHA RAM NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-006-003/33
(LAKHIMPUR)
|
0408024006NRG24161120230383077
|
17/11/2023
|
Hangshadhar Deka
|
0408024006WL032967
|
Hangshadhar Deka
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666418567
|
|
HANSHADHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-006-002/243
(LAKHIMPUR)
|
0408024006NRG24171120230383696
|
17/11/2023
|
Mr. Sachindra Deka
|
0408024006WL033029
|
Mr. Sachindra Deka
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666418569
|
|
MR SACHINDRA DEKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAIGAON
|
AS-08-024-006-003/32
(LAKHIMPUR)
|
0408024006NRG24171120230383954
|
17/11/2023
|
Riju Deka
|
0408024006WL033087
|
Riju Deka
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666418565
|
|
RIJU MONI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-006-006/80
(LAKHIMPUR)
|
0408024006NRG24171120230383704
|
17/11/2023
|
TANKESWAR DEKA
|
0408024006WL033033
|
TANKESWAR DEKA
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666418555
|
|
TANKESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-006-007/17
(LAKHIMPUR)
|
0408024006NRG24171120230383950
|
17/11/2023
|
Mr Dimbeswar Deka
|
0408024006WL033083
|
Mr Dimbeswar Deka
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666418549
|
|
DIMBESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-006-007/19
(LAKHIMPUR)
|
0408024006NRG24171120230383583
|
17/11/2023
|
JURI MANI DEKA
|
0408024006WL033018
|
JURI MANI DEKA
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666418554
|
|
MISS JURI MANI DEKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAIGAON
|
AS-08-024-006-007/19
(LAKHIMPUR)
|
0408024006NRG24171120230383582
|
17/11/2023
|
Mrs. Maina Bala Deka
|
0408024006WL033018
|
Mrs. Maina Bala Deka
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666418562
|
|
Maina Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KALAIGAON
|
AS-08-024-006-007/48
(LAKHIMPUR)
|
0408024006NRG24161120230383081
|
17/11/2023
|
Mrs. Pokhila Bala Nath
|
0408024006WL032969
|
Mrs. Pokhila Bala Nath
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666418556
|
|
POKHILA BALA NATH
|
UCO BANK(607066)
|
|
18
|
KALAIGAON
|
AS-08-024-006-007/74
(LAKHIMPUR)
|
0408024006NRG24161120230383083
|
17/11/2023
|
NARMADA SAHARIA
|
0408024006WL032970
|
NARMADA SAHARIA
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666418561
|
|
NARMADA SAHARIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-006-001/48
(LAKHIMPUR)
|
0408024006NRG24171120230383569
|
17/11/2023
|
Lilima Baro
|
0408024006WL033014
|
Lilima Baro
|
00415
|
SBIN0007118
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666418550
|
|
NILIMA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-006-001/54
(LAKHIMPUR)
|
0408024006NRG24171120230383568
|
17/11/2023
|
Anjumani Baro
|
0408024006WL033013
|
Anjumani Baro
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666418552
|
|
MRS ANJU MANI BARO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAIGAON
|
AS-08-024-006-001/54
(LAKHIMPUR)
|
0408024006NRG24171120230383567
|
17/11/2023
|
Mr. Dipak Baro
|
0408024006WL033013
|
Mr. Dipak Baro
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666418551
|
|
DIPAK BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-006-004/213
(LAKHIMPUR)
|
0408024006NRG24171120230383818
|
17/11/2023
|
Mr. Arabinda Deka
|
0408024006WL033061
|
Mr. Arabinda Deka
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666418547
|
|
ARABINDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-006-007/52
(LAKHIMPUR)
|
0408024006NRG24171120230383579
|
17/11/2023
|
Bhabita Saharia
|
0408024006WL033016
|
Bhabita Saharia
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666418558
|
|
BHABITA SAHARIA
|
UCO BANK(607066)
|
|
24
|
KALAIGAON
|
AS-08-024-006-007/87
(LAKHIMPUR)
|
0408024006NRG24171120230383860
|
17/11/2023
|
Mr. Hali Ram Nath
|
0408024006WL033074
|
Mr. Hali Ram Nath
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666418553
|
|
HALI RAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-006-001/151
(LAKHIMPUR)
|
0408024006NRG24171120230383702
|
17/11/2023
|
Mr. Maneswar Barua
|
0408024006WL033032
|
Mr. Maneswar Barua
|
00415
|
SBIN0017217
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666418577
|
|
MR MANESWAR BARUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAIGAON
|
AS-08-024-006-001/78
(LAKHIMPUR)
|
0408024006NRG24171120230383700
|
17/11/2023
|
Rajib Deka
|
0408024006WL033031
|
Rajib Deka
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666418548
|
|
RAJIB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-006-003/177
(LAKHIMPUR)
|
0408024006NRG24171120230383694
|
17/11/2023
|
Babul Baro
|
0408024006WL033027
|
Babul Baro
|
00415
|
SBIN0017217
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666418560
|
|
BABUL BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAIGAON
|
AS-08-024-006-003/33
(LAKHIMPUR)
|
0408024006NRG24161120230383078
|
17/11/2023
|
Pulu Deka
|
0408024006WL032967
|
Pulu Deka
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666418566
|
|
PULU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-006-007/173
(LAKHIMPUR)
|
0408024006NRG24171120230383715
|
17/11/2023
|
Bina Nath
|
0408024006WL033036
|
Bina Nath
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666418564
|
|
SHRI BINA NATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAIGAON
|
AS-08-024-006-007/173
(LAKHIMPUR)
|
0408024006NRG24171120230383717
|
17/11/2023
|
Bina Nath
|
0408024006WL033036
|
Bina Nath
|
00415
|
SBIN0017217
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666418563
|
|
SHRI BINA NATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAIGAON
|
AS-08-024-006-007/60
(LAKHIMPUR)
|
0408024006NRG24171120230383577
|
17/11/2023
|
Lankeswar Nath
|
0408024006WL033015
|
Lankeswar Nath
|
00415
|
SBIN0017217
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666418568
|
|
SHRI LANKESWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAIGAON
|
AS-08-024-006-007/74
(LAKHIMPUR)
|
0408024006NRG24161120230383082
|
17/11/2023
|
CHANDRA PRABHA SAHARIA
|
0408024006WL032970
|
CHANDRA PRABHA SAHARIA
|
00415
|
SBIN0017217
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666418559
|
|
CHANDRA PRABHA SAHARIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
33
|
KALAIGAON
|
AS-08-024-006-002/124
(LAKHIMPUR)
|
0408024006NRG24171120230383952
|
17/11/2023
|
Narendra Deka
|
0408024006WL033085
|
Narendra Deka
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666418535
|
|
Naren Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KALAIGAON
|
AS-08-024-006-002/77
(LAKHIMPUR)
|
0408024006NRG24171120230383695
|
17/11/2023
|
Lakshyadhar Deka
|
0408024006WL033028
|
Lakshyadhar Deka
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666418532
|
|
LAKSHYADHAR DEKA
|
UCO BANK(607066)
|
|
35
|
KALAIGAON
|
AS-08-024-006-004/110
(LAKHIMPUR)
|
0408024006NRG24171120230383713
|
17/11/2023
|
Bhadreswari Deka
|
0408024006WL033035
|
Bhadreswari Deka
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666418546
|
|
BHADRESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-006-004/110
(LAKHIMPUR)
|
0408024006NRG24171120230383711
|
17/11/2023
|
Bhadreswari Deka
|
0408024006WL033035
|
Bhadreswari Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666418545
|
|
BHADRESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-006-004/110
(LAKHIMPUR)
|
0408024006NRG24171120230383712
|
17/11/2023
|
Mano Ram Deka
|
0408024006WL033035
|
Mano Ram Deka
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666418543
|
|
MANORAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-006-004/110
(LAKHIMPUR)
|
0408024006NRG24171120230383710
|
17/11/2023
|
Mano Ram Deka
|
0408024006WL033035
|
Mano Ram Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666418544
|
|
MANORAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-006-004/284
(LAKHIMPUR)
|
0408024006NRG24171120230383708
|
17/11/2023
|
Raju Deka
|
0408024006WL033034
|
Raju Deka
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666418540
|
|
RAJU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALAIGAON
|
AS-08-024-006-004/284
(LAKHIMPUR)
|
0408024006NRG24171120230383706
|
17/11/2023
|
Raju Deka
|
0408024006WL033034
|
Raju Deka
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666418541
|
|
RAJU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALAIGAON
|
AS-08-024-006-005/59
(LAKHIMPUR)
|
0408024006NRG24171120230383953
|
17/11/2023
|
Ganuram Deka
|
0408024006WL033086
|
Ganuram Deka
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666418542
|
|
GANORAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAIGAON
|
AS-08-024-006-006/20-A
(LAKHIMPUR)
|
0408024006NRG24161120230383080
|
17/11/2023
|
Basanti Deka
|
0408024006WL032968
|
Basanti Deka
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9666418537
|
|
BASANTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-006-006/80
(LAKHIMPUR)
|
0408024006NRG24171120230383705
|
17/11/2023
|
Kalpana Deka
|
0408024006WL033033
|
Kalpana Deka
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666418539
|
|
KALPANA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALAIGAON
|
AS-08-024-006-007/173
(LAKHIMPUR)
|
0408024006NRG24171120230383716
|
17/11/2023
|
Suresh Nath
|
0408024006WL033036
|
Suresh Nath
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666418534
|
|
SURESH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-006-007/173
(LAKHIMPUR)
|
0408024006NRG24171120230383714
|
17/11/2023
|
Suresh Nath
|
0408024006WL033036
|
Suresh Nath
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666418533
|
|
SURESH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAIGAON
|
AS-08-024-006-007/286
(LAKHIMPUR)
|
0408024006NRG24171120230383812
|
17/11/2023
|
Satarupa Nath
|
0408024006WL033057
|
Satarupa Nath
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666418536
|
|
SATATOPA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAIGAON
|
AS-08-024-006-007/35-A
(LAKHIMPUR)
|
0408024006NRG24171120230383825
|
17/11/2023
|
LILIMA NATH
|
0408024006WL033064
|
LILIMA NATH
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9666418557
|
|
LILIMA NATH
|
UCO BANK(607066)
|
|
48
|
KALAIGAON
|
AS-08-024-006-007/52
(LAKHIMPUR)
|
0408024006NRG24171120230383578
|
17/11/2023
|
Jayanta Saharia
|
0408024006WL033016
|
Jayanta Saharia
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666418538
|
|
JAYANTA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32606
|
32606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110908
|
110908
|
|
|
|
|
|
|
|