|
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-11-091-010-015/122
(Michamari)
|
0411091000NRG24220320240547865
|
22/03/2024
|
GITALI CHUTIA
|
0411091WL043225
|
GITALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291178
|
|
GITALI CHUTIA
|
UCO BANK(607066)
|
|
2
|
BORDOLONI
|
AS-11-091-010-015/92
(Michamari)
|
0411091000NRG24220320240547895
|
22/03/2024
|
Uma kanta Chutia
|
0411091WL043225
|
Uma kanta Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291179
|
|
UMAKANTA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-010-015/12
(Michamari)
|
0411091000NRG24220320240547863
|
22/03/2024
|
Golap Chutia
|
0411091WL043225
|
Golap Chutia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291177
|
|
MR GOLAP CHETIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-010-015/55
(Michamari)
|
0411091000NRG24220320240547885
|
22/03/2024
|
Smt. Tulimai Saikia
|
0411091WL043225
|
Smt. Tulimai Saikia
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291134
|
|
TULIMAI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-010-006/11
(Michamari)
|
0411091000NRG24220320240547850
|
22/03/2024
|
PAMPI GOGOI
|
0411091WL043225
|
PAMPI GOGOI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107291159
|
|
MRS PAMPI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-010-006/11
(Michamari)
|
0411091000NRG24220320240547849
|
22/03/2024
|
Robin Gogoi
|
0411091WL043225
|
Robin Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107291174
|
|
RABIN GOGOI
|
UCO BANK(607066)
|
|
7
|
BORDOLONI
|
AS-11-091-010-006/150
(Michamari)
|
0411091000NRG24220320240547853
|
22/03/2024
|
Momi Gogoi
|
0411091WL043225
|
Momi Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107291167
|
|
MISS MOMI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-010-015/104
(Michamari)
|
0411091000NRG24220320240547857
|
22/03/2024
|
CHITAWATI SAIKIA
|
0411091WL043225
|
CHITAWATI SAIKIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291170
|
|
MRS CHITRABATI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORDOLONI
|
AS-11-091-010-015/107-A
(Michamari)
|
0411091000NRG24220320240547858
|
22/03/2024
|
Puspalata Chutia
|
0411091WL043225
|
Puspalata Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291168
|
|
PUSPALATA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-010-015/108
(Michamari)
|
0411091000NRG24220320240547859
|
22/03/2024
|
Hemanta Chutia
|
0411091WL043225
|
Hemanta Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291164
|
|
HEMANTA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-010-015/116
(Michamari)
|
0411091000NRG24220320240547861
|
22/03/2024
|
Bandana Chutia
|
0411091WL043225
|
Bandana Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291173
|
|
MR BANDANA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORDOLONI
|
AS-11-091-010-015/116
(Michamari)
|
0411091000NRG24220320240547860
|
22/03/2024
|
DURGAPASHAD CHUTIA
|
0411091WL043225
|
DURGAPASHAD CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291158
|
|
DURGA PRASAD CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-010-015/120
(Michamari)
|
0411091000NRG24220320240547864
|
22/03/2024
|
Rumi Boruah
|
0411091WL043225
|
Rumi Boruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291169
|
|
RUMI BARUAH
|
UCO BANK(607066)
|
|
14
|
BORDOLONI
|
AS-11-091-010-015/156
(Michamari)
|
0411091000NRG24220320240547871
|
22/03/2024
|
MINTU CHUTIA
|
0411091WL043225
|
MINTU CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291166
|
|
MINTU CHUTIA
|
UCO BANK(607066)
|
|
15
|
BORDOLONI
|
AS-11-091-010-015/160
(Michamari)
|
0411091000NRG24220320240547872
|
22/03/2024
|
Padumi Chutia
|
0411091WL043225
|
Padumi Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291171
|
|
PADUMI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-010-015/160
(Michamari)
|
0411091000NRG24220320240547873
|
22/03/2024
|
Rupali Dutta
|
0411091WL043225
|
Rupali Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291161
|
|
RUPALI DUTTA CHUTIA
|
UCO BANK(607066)
|
|
17
|
BORDOLONI
|
AS-11-091-010-015/189
(Michamari)
|
0411091000NRG24220320240547875
|
22/03/2024
|
Dipika Deka
|
0411091WL043225
|
Dipika Deka
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291176
|
|
MRS DIPIKA DEKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORDOLONI
|
AS-11-091-010-015/204
(Michamari)
|
0411091000NRG24220320240547877
|
22/03/2024
|
Nupur Chutia
|
0411091WL043225
|
Nupur Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291162
|
|
NUPUR CHUTIA
|
UCO BANK(607066)
|
|
19
|
BORDOLONI
|
AS-11-091-010-015/204
(Michamari)
|
0411091000NRG24220320240547876
|
22/03/2024
|
Rumi Chutia
|
0411091WL043225
|
Rumi Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291172
|
|
MRS RUMI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-010-015/55
(Michamari)
|
0411091000NRG24220320240547887
|
22/03/2024
|
Sourav Jyoti Saikia
|
0411091WL043225
|
Sourav Jyoti Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291163
|
|
Sourav Jyoti Saikia
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BORDOLONI
|
AS-11-091-010-015/56-A
(Michamari)
|
0411091000NRG24220320240547889
|
22/03/2024
|
Biswajit saikia
|
0411091WL043225
|
Biswajit saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291175
|
|
BISHWAJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-010-015/77
(Michamari)
|
0411091000NRG24220320240547890
|
22/03/2024
|
Pradip Chutia
|
0411091WL043225
|
Pradip Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291165
|
|
PRODIP CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-010-015/86
(Michamari)
|
0411091000NRG24220320240547892
|
22/03/2024
|
Nirpen Saikia
|
0411091WL043225
|
Nirpen Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291133
|
|
NRIPEN SAIKIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
24
|
BORDOLONI
|
AS-11-091-010-015/119
(Michamari)
|
0411091000NRG24220320240547862
|
22/03/2024
|
ADIT CHUTIA
|
0411091WL043225
|
ADIT CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291132
|
|
ADIT CHUTIA
|
UCO BANK(607066)
|
|
25
|
BORDOLONI
|
AS-11-091-010-015/86
(Michamari)
|
0411091000NRG24220320240547893
|
22/03/2024
|
Chayanika Saikia
|
0411091WL043225
|
Chayanika Saikia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291160
|
|
MRS CHAYANIKA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
26
|
BORDOLONI
|
AS-11-091-010-006/123
(Michamari)
|
0411091000NRG24220320240547851
|
22/03/2024
|
Maikel Borgohain
|
0411091WL043225
|
Maikel Borgohain
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107291138
|
|
MAIKEL GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-010-006/130
(Michamari)
|
0411091000NRG24220320240547852
|
22/03/2024
|
Swapna Gogoi
|
0411091WL043225
|
Swapna Gogoi
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107291148
|
|
SWAPNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-010-006/164
(Michamari)
|
0411091000NRG24220320240547854
|
22/03/2024
|
Kukhalata Gogoi
|
0411091WL043225
|
Kukhalata Gogoi
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107291144
|
|
KUSHALATA GOGOI
|
UCO BANK(607066)
|
|
29
|
BORDOLONI
|
AS-11-091-010-006/271
(Michamari)
|
0411091000NRG24220320240547855
|
22/03/2024
|
Swapna Gohain
|
0411091WL043225
|
Swapna Gohain
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107291135
|
|
SWAPNA BARUAH
|
UCO BANK(607066)
|
|
30
|
BORDOLONI
|
AS-11-091-010-015/10-A
(Michamari)
|
0411091000NRG24220320240547856
|
22/03/2024
|
Smt. Mitali Nath
|
0411091WL043225
|
Smt. Mitali Nath
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107291143
|
|
MITALI NATH
|
UCO BANK(607066)
|
|
31
|
BORDOLONI
|
AS-11-091-010-015/122
(Michamari)
|
0411091000NRG24220320240547866
|
22/03/2024
|
Umesh Chutia
|
0411091WL043225
|
Umesh Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291139
|
|
UMESH CHUTIA
|
UCO BANK(607066)
|
|
32
|
BORDOLONI
|
AS-11-091-010-015/128
(Michamari)
|
0411091000NRG24220320240547867
|
22/03/2024
|
Anjana Dutta
|
0411091WL043225
|
Anjana Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291152
|
|
ANJANA DUTTA
|
UCO BANK(607066)
|
|
33
|
BORDOLONI
|
AS-11-091-010-015/133
(Michamari)
|
0411091000NRG24220320240547869
|
22/03/2024
|
Manalisha Chutia Dutta
|
0411091WL043225
|
Manalisha Chutia Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291149
|
|
MINAKSHI CHETIA
|
UCO BANK(607066)
|
|
34
|
BORDOLONI
|
AS-11-091-010-015/133
(Michamari)
|
0411091000NRG24220320240547868
|
22/03/2024
|
Rajib Dutta
|
0411091WL043225
|
Rajib Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291153
|
|
RAJIB DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-010-015/156
(Michamari)
|
0411091000NRG24220320240547870
|
22/03/2024
|
TULUMONI CHUTIA
|
0411091WL043225
|
TULUMONI CHUTIA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291155
|
|
TULUMAI CHUTIA
|
UCO BANK(607066)
|
|
36
|
BORDOLONI
|
AS-11-091-010-015/161
(Michamari)
|
0411091000NRG24220320240547874
|
22/03/2024
|
Arun Chutia
|
0411091WL043225
|
Arun Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291157
|
|
ARUN CHUTIA
|
UCO BANK(607066)
|
|
37
|
BORDOLONI
|
AS-11-091-010-015/209
(Michamari)
|
0411091000NRG24220320240547878
|
22/03/2024
|
Debjyoti Borman
|
0411091WL043225
|
Debjyoti Borman
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291140
|
|
DEBAJYOTI BORAH BARMAN
|
UCO BANK(607066)
|
|
38
|
BORDOLONI
|
AS-11-091-010-015/21
(Michamari)
|
0411091000NRG24220320240547879
|
22/03/2024
|
PRABAN BHARALI
|
0411091WL043225
|
PRABAN BHARALI
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291147
|
|
PABAN KUMAR BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-010-015/211
(Michamari)
|
0411091000NRG24220320240547880
|
22/03/2024
|
Pragya Jyoti Chutia
|
0411091WL043225
|
Pragya Jyoti Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291150
|
|
PRAGYAJYOTI BORAH
|
UCO BANK(607066)
|
|
40
|
BORDOLONI
|
AS-11-091-010-015/212
(Michamari)
|
0411091000NRG24220320240547881
|
22/03/2024
|
Kanaklata Saikia
|
0411091WL043225
|
Kanaklata Saikia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291137
|
|
KANAKLATA SAIKIA CHUTIA
|
UCO BANK(607066)
|
|
41
|
BORDOLONI
|
AS-11-091-010-015/214
(Michamari)
|
0411091000NRG24220320240547882
|
22/03/2024
|
Biju Chutia
|
0411091WL043225
|
Biju Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291145
|
|
BIJU CHUTIA
|
UCO BANK(607066)
|
|
42
|
BORDOLONI
|
AS-11-091-010-015/215
(Michamari)
|
0411091000NRG24220320240547883
|
22/03/2024
|
Labanya Chutia
|
0411091WL043225
|
Labanya Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291146
|
|
LABANYA CHUTIA
|
UCO BANK(607066)
|
|
43
|
BORDOLONI
|
AS-11-091-010-015/33
(Michamari)
|
0411091000NRG24220320240547884
|
22/03/2024
|
Dhiren Nath
|
0411091WL043225
|
Dhiren Nath
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291136
|
|
DHIREN NATH
|
UCO BANK(607066)
|
|
44
|
BORDOLONI
|
AS-11-091-010-015/55
(Michamari)
|
0411091000NRG24220320240547886
|
22/03/2024
|
Dilip Saikia
|
0411091WL043225
|
Dilip Saikia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291142
|
|
DILIP SAIKIA
|
UCO BANK(607066)
|
|
45
|
BORDOLONI
|
AS-11-091-010-015/56-A
(Michamari)
|
0411091000NRG24220320240547888
|
22/03/2024
|
Sidananda Saikia
|
0411091WL043225
|
Sidananda Saikia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291141
|
|
SIDANANDA SAIKIA
|
UCO BANK(607066)
|
|
46
|
BORDOLONI
|
AS-11-091-010-015/77
(Michamari)
|
0411091000NRG24220320240547891
|
22/03/2024
|
Mrs. Ambika Chutia
|
0411091WL043225
|
Mrs. Ambika Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291154
|
|
AMBIKA CHUTIA
|
UCO BANK(607066)
|
|
47
|
BORDOLONI
|
AS-11-091-010-015/87
(Michamari)
|
0411091000NRG24220320240547894
|
22/03/2024
|
BORNALI SAIKIA
|
0411091WL043225
|
BORNALI SAIKIA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291151
|
|
BARNALI SAIKIA
|
UCO BANK(607066)
|
|
48
|
BORDOLONI
|
AS-11-091-010-015/92
(Michamari)
|
0411091000NRG24220320240547896
|
22/03/2024
|
Jyoti Chutia
|
0411091WL043225
|
Jyoti Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107291156
|
|
JYOTI CHUTIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31654
|
31654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66640
|
66640
|
|
|
|
|
|
|
|