|
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-11-091-004-004/301
(Bordoloni)
|
0411091000NRG24140620230143220
|
15/06/2023
|
Rashmi Chutia
|
0411091WL012014
|
Rashmi Chutia
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109661
|
|
RASHMI SONOWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-004-004/122
(Bordoloni)
|
0411091000NRG24140620230143212
|
15/06/2023
|
KARUNA CHUTIA
|
0411091WL012014
|
KARUNA CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109694
|
|
KARUNA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-004-004/235
(Bordoloni)
|
0411091000NRG24140620230143213
|
15/06/2023
|
Manik Chutia
|
0411091WL012014
|
Manik Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109697
|
|
MANIK CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-004-004/239
(Bordoloni)
|
0411091000NRG24140620230143215
|
15/06/2023
|
Mamoni Borah Chutia
|
0411091WL012014
|
Mamoni Borah Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109681
|
|
MAMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-004-004/245
(Bordoloni)
|
0411091000NRG24140620230143216
|
15/06/2023
|
Archana Chutia
|
0411091WL012014
|
Archana Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109680
|
|
ARCHANA CHUTIA
|
UCO BANK(607066)
|
|
6
|
BORDOLONI
|
AS-11-091-004-004/258
(Bordoloni)
|
0411091000NRG24140620230143217
|
15/06/2023
|
Amulya Chutia
|
0411091WL012014
|
Amulya Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Rejected
|
20/06/2023
|
|
2663109699
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-004-004/258
(Bordoloni)
|
0411091000NRG24140620230143218
|
15/06/2023
|
Guna Chutia
|
0411091WL012014
|
Guna Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109683
|
|
GUNA CHUTIA
|
UCO BANK(607066)
|
|
8
|
BORDOLONI
|
AS-11-091-004-004/301
(Bordoloni)
|
0411091000NRG24140620230143219
|
15/06/2023
|
Moni Doley Chutia
|
0411091WL012014
|
Moni Doley Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109696
|
|
MOMI DOLEY
|
UCO BANK(607066)
|
|
9
|
BORDOLONI
|
AS-11-091-004-004/322
(Bordoloni)
|
0411091000NRG24140620230143221
|
15/06/2023
|
Puspa Chutia
|
0411091WL012014
|
Puspa Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109695
|
|
PUSPA BARUAH CHUTIA
|
UCO BANK(607066)
|
|
10
|
BORDOLONI
|
AS-11-091-004-004/331
(Bordoloni)
|
0411091000NRG24140620230143222
|
15/06/2023
|
Mallika Chutia
|
0411091WL012014
|
Mallika Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109685
|
|
MRS MALLIKA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORDOLONI
|
AS-11-091-004-004/362
(Bordoloni)
|
0411091000NRG24140620230143225
|
15/06/2023
|
Sunil Chutia
|
0411091WL012014
|
Sunil Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109689
|
|
SUNIL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-004-004/363
(Bordoloni)
|
0411091000NRG24140620230143226
|
15/06/2023
|
Ganesh Chutia
|
0411091WL012014
|
Ganesh Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109682
|
|
GONESH CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-004-004/370
(Bordoloni)
|
0411091000NRG24140620230143227
|
15/06/2023
|
Sumsumi Chutia
|
0411091WL012014
|
Sumsumi Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109693
|
|
SUMSUMI CHUTIA
|
UCO BANK(607066)
|
|
14
|
BORDOLONI
|
AS-11-091-004-004/372
(Bordoloni)
|
0411091000NRG24140620230143228
|
15/06/2023
|
Amiti Chutia
|
0411091WL012014
|
Amiti Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109688
|
|
AMITI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-004-004/374
(Bordoloni)
|
0411091000NRG24140620230143229
|
15/06/2023
|
Padmeswar Chutia
|
0411091WL012014
|
Padmeswar Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109702
|
|
MR PADMESWAR CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-004-004/393
(Bordoloni)
|
0411091000NRG24140620230143231
|
15/06/2023
|
Dipangkar Chutia
|
0411091WL012014
|
Dipangkar Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109698
|
|
MR DIPANGKA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-004-004/394
(Bordoloni)
|
0411091000NRG24140620230143232
|
15/06/2023
|
Kabita Chutia
|
0411091WL012014
|
Kabita Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109701
|
|
KABITA CHUTIA
|
UCO BANK(607066)
|
|
18
|
BORDOLONI
|
AS-11-091-004-006/133
(Bordoloni)
|
0411091000NRG24140620230143233
|
15/06/2023
|
Junmani Senapati
|
0411091WL012014
|
Junmani Senapati
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109684
|
|
JUN MONI SENAPATI
|
UCO BANK(607066)
|
|
19
|
BORDOLONI
|
AS-11-091-004-006/257
(Bordoloni)
|
0411091000NRG24140620230143234
|
15/06/2023
|
Dayanti Chutia
|
0411091WL012014
|
Dayanti Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109691
|
|
DAMAYANTI CHUTIA
|
UCO BANK(607066)
|
|
20
|
BORDOLONI
|
AS-11-091-004-009/058
(Bordoloni)
|
0411091000NRG24140620230143237
|
15/06/2023
|
BIJOY TAMULI
|
0411091WL012014
|
BIJOY TAMULI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109686
|
|
BIJOY TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-004-009/058
(Bordoloni)
|
0411091000NRG24140620230143239
|
15/06/2023
|
GITALI TAMULI
|
0411091WL012014
|
GITALI TAMULI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109692
|
|
GITALI TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-004-010/109
(Bordoloni)
|
0411091000NRG24140620230143246
|
15/06/2023
|
Mouchumi Tamuli
|
0411091WL012014
|
Mouchumi Tamuli
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109703
|
|
MOUCHUMI TAMULI SAIKIA
|
UCO BANK(607066)
|
|
23
|
BORDOLONI
|
AS-11-091-004-010/157
(Bordoloni)
|
0411091000NRG24140620230143250
|
15/06/2023
|
Tutu Chutia
|
0411091WL012014
|
Tutu Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663109690
|
|
TUTU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-004-010/17
(Bordoloni)
|
0411091000NRG24140620230143251
|
15/06/2023
|
Dip Hazarika
|
0411091WL012014
|
Dip Hazarika
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109687
|
|
DIP HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-004-010/172
(Bordoloni)
|
0411091000NRG24140620230143252
|
15/06/2023
|
Puneswari Hazarika
|
0411091WL012014
|
Puneswari Hazarika
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663109705
|
|
PUNEAWARI HAZARIKA
|
UCO BANK(607066)
|
|
26
|
BORDOLONI
|
AS-11-091-004-010/22
(Bordoloni)
|
0411091000NRG24140620230143258
|
15/06/2023
|
Hemanti Hazarika
|
0411091WL012014
|
Hemanti Hazarika
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109704
|
|
HEMANTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-004-010/7
(Bordoloni)
|
0411091000NRG24140620230143262
|
15/06/2023
|
Nipen Knower
|
0411091WL012014
|
Nipen Knower
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109706
|
|
MR NIPEN KONWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36652
|
36652
|
|
|
|
|
|
|
|
|
28
|
BORDOLONI
|
AS-11-091-004-004/347
(Bordoloni)
|
0411091000NRG24140620230143223
|
15/06/2023
|
Ajit Chutia
|
0411091WL012014
|
Ajit Chutia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109700
|
|
MR AJIT CHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
BORDOLONI
|
AS-11-091-004-004/235
(Bordoloni)
|
0411091000NRG24140620230143214
|
15/06/2023
|
Lakhimai Chutia
|
0411091WL012014
|
Lakhimai Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109664
|
|
LAKHIMAI CHUTIA
|
UCO BANK(607066)
|
|
30
|
BORDOLONI
|
AS-11-091-004-004/374
(Bordoloni)
|
0411091000NRG24140620230143230
|
15/06/2023
|
Animai Chiutia
|
0411091WL012014
|
Animai Chiutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109679
|
|
ANIMAI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-004-007/144
(Bordoloni)
|
0411091000NRG24140620230143235
|
15/06/2023
|
Lakhya Pratim Chutia
|
0411091WL012014
|
Lakhya Pratim Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109675
|
|
LAKHYA PRATIM CHUTIA
|
UCO BANK(607066)
|
|
32
|
BORDOLONI
|
AS-11-091-004-009/058
(Bordoloni)
|
0411091000NRG24140620230143238
|
15/06/2023
|
PUNYADA TAMULI
|
0411091WL012014
|
PUNYADA TAMULI
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109673
|
|
PUNYADA TAMULI
|
UCO BANK(607066)
|
|
33
|
BORDOLONI
|
AS-11-091-004-009/120
(Bordoloni)
|
0411091000NRG24140620230143240
|
15/06/2023
|
Dabajit Chutia
|
0411091WL012014
|
Dabajit Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109665
|
|
DEVAJIT CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-004-009/120
(Bordoloni)
|
0411091000NRG24140620230143241
|
15/06/2023
|
Dipamani Chutia
|
0411091WL012014
|
Dipamani Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109677
|
|
DIPAMONI BORUAH CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-004-009/140
(Bordoloni)
|
0411091000NRG24140620230143242
|
15/06/2023
|
Amiya Chutia
|
0411091WL012014
|
Amiya Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109672
|
|
AMIYA CHUTIA
|
UCO BANK(607066)
|
|
36
|
BORDOLONI
|
AS-11-091-004-009/140
(Bordoloni)
|
0411091000NRG24140620230143243
|
15/06/2023
|
Diganta Chutia
|
0411091WL012014
|
Diganta Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109662
|
|
DIGANTA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-004-009/146
(Bordoloni)
|
0411091000NRG24140620230143245
|
15/06/2023
|
Bubul Boruah
|
0411091WL012014
|
Bubul Boruah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109663
|
|
BABUL BORUAH
|
UCO BANK(607066)
|
|
38
|
BORDOLONI
|
AS-11-091-004-009/146
(Bordoloni)
|
0411091000NRG24140620230143244
|
15/06/2023
|
Rumi Boruah
|
0411091WL012014
|
Rumi Boruah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109678
|
|
RUMI BORUAH PHUKAN
|
UCO BANK(607066)
|
|
39
|
BORDOLONI
|
AS-11-091-004-010/153
(Bordoloni)
|
0411091000NRG24140620230143248
|
15/06/2023
|
Lalit Gogoi
|
0411091WL012014
|
Lalit Gogoi
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663109666
|
|
LOLIT GOGOI
|
UCO BANK(607066)
|
|
40
|
BORDOLONI
|
AS-11-091-004-010/153
(Bordoloni)
|
0411091000NRG24140620230143247
|
15/06/2023
|
Rupa Gogoi
|
0411091WL012014
|
Rupa Gogoi
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663109667
|
|
RUPA GOGOI
|
UCO BANK(607066)
|
|
41
|
BORDOLONI
|
AS-11-091-004-010/155
(Bordoloni)
|
0411091000NRG24140620230143249
|
15/06/2023
|
Montu Hazarika
|
0411091WL012014
|
Montu Hazarika
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2663109669
|
|
MANTU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-004-010/195
(Bordoloni)
|
0411091000NRG24140620230143253
|
15/06/2023
|
Balin Boishia
|
0411091WL012014
|
Balin Boishia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109668
|
|
BALIN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-004-010/20
(Bordoloni)
|
0411091000NRG24140620230143254
|
15/06/2023
|
Mousumi Chutia
|
0411091WL012014
|
Mousumi Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109674
|
|
MOUCHUMI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-004-010/204
(Bordoloni)
|
0411091000NRG24140620230143255
|
15/06/2023
|
Hunbar Chutia
|
0411091WL012014
|
Hunbar Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109676
|
|
SUNBAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-004-010/26
(Bordoloni)
|
0411091000NRG24140620230143259
|
15/06/2023
|
Dhemeswar
|
0411091WL012014
|
Dhemeswar
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109670
|
|
DHAMESWAR GOGOI
|
UCO BANK(607066)
|
|
46
|
BORDOLONI
|
AS-11-091-004-010/31
(Bordoloni)
|
0411091000NRG24140620230143260
|
15/06/2023
|
Sri Ghanasyam Gogoi
|
0411091WL012014
|
Sri Ghanasyam Gogoi
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663109671
|
|
GHANASHYAM GOGOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64498
|
64498
|
|
|
|
|
|
|
|