|
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
|
Pakhimoria
|
AS-13-098-005-002/1641
(Deodhar)
|
0413098000NRG24110120240811293
|
11/01/2024
|
Tinku Moni Bora
|
0413098WL047803
|
Tinku Moni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789554037
|
|
TINKU MONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-005-002/1704
(Deodhar)
|
0413098000NRG24110120240811294
|
11/01/2024
|
Marami Das
|
0413098WL047803
|
Marami Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789554036
|
|
MOROMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-005-002/1721
(Deodhar)
|
0413098000NRG24110120240811295
|
11/01/2024
|
Santi Das
|
0413098WL047803
|
Santi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789554051
|
|
MRS SHANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pakhimoria
|
AS-13-098-005-002/1743
(Deodhar)
|
0413098000NRG24110120240811297
|
11/01/2024
|
Lakhya jyoti Bora
|
0413098WL047803
|
Lakhya jyoti Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789554043
|
|
LAKHYAJYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-005-002/198
(Deodhar)
|
0413098000NRG24110120240811303
|
11/01/2024
|
Pompi Dadhara
|
0413098WL047803
|
Pompi Dadhara
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789554035
|
|
POMPI BHAGAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pakhimoria
|
AS-13-098-005-002/281
(Deodhar)
|
0413098000NRG24110120240811304
|
11/01/2024
|
Ratan Das
|
0413098WL047803
|
Ratan Das
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789554046
|
|
RATAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-005-002/334
(Deodhar)
|
0413098000NRG24110120240811306
|
11/01/2024
|
Lili Bora
|
0413098WL047803
|
Lili Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789554045
|
|
LILI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-005-002/430
(Deodhar)
|
0413098000NRG24110120240811310
|
11/01/2024
|
Dabo Pradad Bora
|
0413098WL047803
|
Dabo Pradad Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789554032
|
|
DEBA PRASAD BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pakhimoria
|
AS-13-098-005-002/44
(Deodhar)
|
0413098000NRG24110120240811311
|
11/01/2024
|
Hareswar Bonia
|
0413098WL047803
|
Hareswar Bonia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789554034
|
|
HARESHWAR BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-005-002/448
(Deodhar)
|
0413098000NRG24110120240811312
|
11/01/2024
|
Bhula Kalita
|
0413098WL047803
|
Bhula Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789554029
|
|
SRI BHULA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-005-002/472
(Deodhar)
|
0413098000NRG24110120240811313
|
11/01/2024
|
Sonadhar Das
|
0413098WL047803
|
Sonadhar Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789554047
|
|
SONADHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-005-002/473
(Deodhar)
|
0413098000NRG24110120240811314
|
11/01/2024
|
Pankaj Bora
|
0413098WL047803
|
Pankaj Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789554030
|
|
PANKAJ BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-005-002/527
(Deodhar)
|
0413098000NRG24110120240811318
|
11/01/2024
|
Pallabi Das Baidya
|
0413098WL047803
|
Pallabi Das Baidya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789554041
|
|
PALLABI DAS BAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-005-002/604
(Deodhar)
|
0413098000NRG24110120240811321
|
11/01/2024
|
Anu Saikia
|
0413098WL047803
|
Anu Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789554031
|
|
ANU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-005-002/607
(Deodhar)
|
0413098000NRG24110120240811322
|
11/01/2024
|
Deep Das
|
0413098WL047803
|
Deep Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789554028
|
|
DEEP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-005-002/607
(Deodhar)
|
0413098000NRG24110120240811323
|
11/01/2024
|
Mosumi Das
|
0413098WL047803
|
Mosumi Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789554040
|
|
MOUSUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-005-002/622-A
(Deodhar)
|
0413098000NRG24110120240811324
|
11/01/2024
|
Manash Jyoti Bora
|
0413098WL047803
|
Manash Jyoti Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789554033
|
|
MANASH JYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-005-002/670-A
(Deodhar)
|
0413098000NRG24110120240811326
|
11/01/2024
|
Rita Kakati
|
0413098WL047803
|
Rita Kakati
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789554050
|
|
RITA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-005-002/791
(Deodhar)
|
0413098000NRG24110120240811327
|
11/01/2024
|
Rangaoi das
|
0413098WL047803
|
Rangaoi das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789554049
|
|
RANGAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pakhimoria
|
AS-13-098-005-002/799
(Deodhar)
|
0413098000NRG24110120240811329
|
11/01/2024
|
Pradip Bora
|
0413098WL047803
|
Pradip Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789554038
|
|
PRADIP BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-005-002/884
(Deodhar)
|
0413098000NRG24110120240811332
|
11/01/2024
|
Manisha Bania
|
0413098WL047803
|
Manisha Bania
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789554039
|
|
MANISHA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-005-003/1076-A
(Deodhar)
|
0413098000NRG24110120240811334
|
11/01/2024
|
Raju Bora
|
0413098WL047803
|
Raju Bora
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789554048
|
|
RAJU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-005-004/1096
(Deodhar)
|
0413098000NRG24110120240811336
|
11/01/2024
|
Jadumani Barik
|
0413098WL047803
|
Jadumani Barik
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789554042
|
|
JADUMANI BARIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-005-004/1437
(Deodhar)
|
0413098000NRG24110120240811338
|
11/01/2024
|
Susmita Macharang Kalita
|
0413098WL047803
|
Susmita Macharang Kalita
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789554044
|
|
SUSMITA MACHARANG KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28798
|
28798
|
|
|
|
|
|
|
|
|
25
|
Pakhimoria
|
AS-13-098-005-002/791
(Deodhar)
|
0413098000NRG24110120240811328
|
11/01/2024
|
Swapan Kr.Das
|
0413098WL047803
|
Swapan Kr.Das
|
00048
|
BKID0005008
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789554027
|
|
SWAPAN KUMAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
26
|
Pakhimoria
|
AS-13-098-005-002/361
(Deodhar)
|
0413098000NRG24110120240811309
|
11/01/2024
|
Uttam Kr. Bhuyan
|
0413098WL047803
|
Uttam Kr. Bhuyan
|
00078
|
CNRB0001153
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789554008
|
|
UTTAM KUMAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
27
|
Pakhimoria
|
AS-13-098-005-002/1744
(Deodhar)
|
0413098000NRG24110120240811298
|
11/01/2024
|
MRIDU PAWAN BORA
|
0413098WL047803
|
MRIDU PAWAN BORA
|
00354
|
PUNB0003120
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789554006
|
|
MRIDU PAWAN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
28
|
Pakhimoria
|
AS-13-098-005-002/1732
(Deodhar)
|
0413098000NRG24110120240811296
|
11/01/2024
|
Manjit Bora
|
0413098WL047803
|
Manjit Bora
|
00354
|
PUNB0205920
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789554011
|
|
MANJIT BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
Pakhimoria
|
AS-13-098-005-002/1745
(Deodhar)
|
0413098000NRG24110120240811299
|
11/01/2024
|
Mira Bora
|
0413098WL047803
|
Mira Bora
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789554007
|
|
SATYAJIT BORA
|
BANK OF BARODA(606985)
|
|
30
|
Pakhimoria
|
AS-13-098-005-002/473
(Deodhar)
|
0413098000NRG24110120240811315
|
11/01/2024
|
Nabanita Borbora
|
0413098WL047803
|
Nabanita Borbora
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789554025
|
|
NABANITA BOR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pakhimoria
|
AS-13-098-005-002/527
(Deodhar)
|
0413098000NRG24110120240811319
|
11/01/2024
|
Kailash Kamal Baidya
|
0413098WL047803
|
Kailash Kamal Baidya
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789554014
|
|
KAILASH KAMAL BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pakhimoria
|
AS-13-098-005-002/884
(Deodhar)
|
0413098000NRG24110120240811330
|
11/01/2024
|
Utpal Bora
|
0413098WL047803
|
Utpal Bora
|
00415
|
SBIN0000146
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789554012
|
|
UTPAL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
33
|
Pakhimoria
|
AS-13-098-005-002/334
(Deodhar)
|
0413098000NRG24110120240811307
|
11/01/2024
|
Mr. Rupam Bora
|
0413098WL047803
|
Mr. Rupam Bora
|
00415
|
SBIN0005462
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789554009
|
|
RUPAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
34
|
Pakhimoria
|
AS-13-098-005-002/192
(Deodhar)
|
0413098000NRG24110120240811300
|
11/01/2024
|
Santu Hazarika
|
0413098WL047803
|
Santu Hazarika
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789554017
|
|
MR SHANTU HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pakhimoria
|
AS-13-098-005-002/193
(Deodhar)
|
0413098000NRG24110120240811301
|
11/01/2024
|
Deepsharan Bhuyan
|
0413098WL047803
|
Deepsharan Bhuyan
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789554016
|
|
DIPSON BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pakhimoria
|
AS-13-098-005-002/198
(Deodhar)
|
0413098000NRG24110120240811302
|
11/01/2024
|
Jatin Bhagowati
|
0413098WL047803
|
Jatin Bhagowati
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789554019
|
|
JATIN BHAGAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pakhimoria
|
AS-13-098-005-002/334
(Deodhar)
|
0413098000NRG24110120240811305
|
11/01/2024
|
Kamaleswar Bora
|
0413098WL047803
|
Kamaleswar Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789554022
|
|
KAMALESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pakhimoria
|
AS-13-098-005-002/473
(Deodhar)
|
0413098000NRG24110120240811316
|
11/01/2024
|
Prahlad Bora
|
0413098WL047803
|
Prahlad Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789554021
|
|
PROHLAD BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pakhimoria
|
AS-13-098-005-002/531
(Deodhar)
|
0413098000NRG24110120240811320
|
11/01/2024
|
Prafulla Bora
|
0413098WL047803
|
Prafulla Bora
|
00415
|
SBIN0005914
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789554015
|
|
SHRI PRAFULLA BORA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pakhimoria
|
AS-13-098-005-002/670-A
(Deodhar)
|
0413098000NRG24110120240811325
|
11/01/2024
|
Durga saikia
|
0413098WL047803
|
Durga saikia
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789554018
|
|
DURGA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-005-002/884
(Deodhar)
|
0413098000NRG24110120240811331
|
11/01/2024
|
Sumi Bora
|
0413098WL047803
|
Sumi Bora
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789554023
|
|
SHRI SUMI BORA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pakhimoria
|
AS-13-098-005-002/926
(Deodhar)
|
0413098000NRG24110120240811333
|
11/01/2024
|
Babita Bora
|
0413098WL047803
|
Babita Bora
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789554013
|
|
BABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pakhimoria
|
AS-13-098-005-003/1076-A
(Deodhar)
|
0413098000NRG24110120240811335
|
11/01/2024
|
Sabita Das
|
0413098WL047803
|
Sabita Das
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789554024
|
|
MISS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pakhimoria
|
AS-13-098-005-004/1437
(Deodhar)
|
0413098000NRG24110120240811337
|
11/01/2024
|
Piku Kalita
|
0413098WL047803
|
Piku Kalita
|
00415
|
SBIN0005914
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789554020
|
|
MR PIKU KALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
45
|
Pakhimoria
|
AS-13-098-005-002/334
(Deodhar)
|
0413098000NRG24110120240811308
|
11/01/2024
|
Anupom Bora
|
0413098WL047803
|
Anupom Bora
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789554010
|
|
MR ANUPOM BORA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pakhimoria
|
AS-13-098-005-002/473
(Deodhar)
|
0413098000NRG24110120240811317
|
11/01/2024
|
Sima Rekha Choudhury
|
0413098WL047803
|
Sima Rekha Choudhury
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789554026
|
|
SIMA REKHA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|