|
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
|
PANITOLA
|
AS-17-011-003-008/131
(Chabua Pulunga)
|
0417011000NRG24291120230244771
|
30/11/2023
|
SMT APARNA ROY
|
0417011WL021781
|
SMT APARNA ROY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206038058
|
|
APARNA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PANITOLA
|
AS-17-011-010-007/11
(Rangchangi)
|
0417011000NRG24291120230244214
|
30/11/2023
|
JUSHNA SONOWAL GOGOI
|
0417011WL021749
|
JUSHNA SONOWAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206038059
|
|
JUSHNA SONOWAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANITOLA
|
AS-17-011-010-007/114
(Rangchangi)
|
0417011000NRG24291120230244216
|
30/11/2023
|
ARUNA GOGOI
|
0417011WL021749
|
ARUNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206038061
|
|
ARUNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PANITOLA
|
AS-17-011-010-007/140
(Rangchangi)
|
0417011000NRG24291120230244218
|
30/11/2023
|
Ritumoni Likson
|
0417011WL021749
|
Ritumoni Likson
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206038056
|
|
RITUMONI LIKSON W/O INDRAJIT LIKSON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PANITOLA
|
AS-17-011-010-007/38
(Rangchangi)
|
0417011000NRG24291120230244240
|
30/11/2023
|
NITYA LIKSON
|
0417011WL021749
|
NITYA LIKSON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206038057
|
|
NITYA LIKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PANITOLA
|
AS-17-011-010-007/40
(Rangchangi)
|
0417011000NRG24291120230244244
|
30/11/2023
|
SRI INDRAJIT KONWAR
|
0417011WL021749
|
SRI INDRAJIT KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206038060
|
|
INDRAJIT KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
7
|
PANITOLA
|
AS-17-011-003-006/585
(Chabua Pulunga)
|
0417011000NRG24291120230244824
|
30/11/2023
|
Anita Baniya
|
0417011WL021784
|
Anita Baniya
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206038076
|
|
ANITA BANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PANITOLA
|
AS-17-011-010-007/111
(Rangchangi)
|
0417011000NRG24291120230244215
|
30/11/2023
|
PHANINDRA NEOG
|
0417011WL021749
|
PHANINDRA NEOG
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206038071
|
|
PHANINDRA NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANITOLA
|
AS-17-011-010-007/147
(Rangchangi)
|
0417011000NRG24291120230244221
|
30/11/2023
|
SURABHI LIKSON
|
0417011WL021749
|
SURABHI LIKSON
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206038069
|
|
SURABHI LIKSON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PANITOLA
|
AS-17-011-010-007/17
(Rangchangi)
|
0417011000NRG24291120230244223
|
30/11/2023
|
RINKUMONI BARUAH
|
0417011WL021749
|
RINKUMONI BARUAH
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206038047
|
|
RINKUMONI BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PANITOLA
|
AS-17-011-010-007/23
(Rangchangi)
|
0417011000NRG24291120230244226
|
30/11/2023
|
SRI UMESH CHANDRA GOGOI
|
0417011WL021749
|
SRI UMESH CHANDRA GOGOI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206038074
|
|
UMESH CHANDRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PANITOLA
|
AS-17-011-010-007/24
(Rangchangi)
|
0417011000NRG24291120230244228
|
30/11/2023
|
Mrs Tulika Gogoi
|
0417011WL021749
|
Mrs Tulika Gogoi
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206038070
|
|
TULIKA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PANITOLA
|
AS-17-011-010-007/25
(Rangchangi)
|
0417011000NRG24291120230244230
|
30/11/2023
|
puja urang
|
0417011WL021749
|
puja urang
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206038046
|
|
PUJA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PANITOLA
|
AS-17-011-010-007/26
(Rangchangi)
|
0417011000NRG24291120230244231
|
30/11/2023
|
MONON GOGOI
|
0417011WL021749
|
MONON GOGOI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206038043
|
|
MANAB GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PANITOLA
|
AS-17-011-010-007/29
(Rangchangi)
|
0417011000NRG24291120230244232
|
30/11/2023
|
DIGANTA GOGOI
|
0417011WL021749
|
DIGANTA GOGOI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206038045
|
|
DIGANTA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PANITOLA
|
AS-17-011-010-007/29
(Rangchangi)
|
0417011000NRG24291120230244233
|
30/11/2023
|
SHAPNA GOGOI
|
0417011WL021749
|
SHAPNA GOGOI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206038044
|
|
SHAPNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PANITOLA
|
AS-17-011-010-007/30
(Rangchangi)
|
0417011000NRG24291120230244234
|
30/11/2023
|
SRI KHAGEN GOGOI
|
0417011WL021749
|
SRI KHAGEN GOGOI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206038073
|
|
KHAGEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PANITOLA
|
AS-17-011-010-007/31
(Rangchangi)
|
0417011000NRG24291120230244235
|
30/11/2023
|
AMAL LIKACHAN
|
0417011WL021749
|
AMAL LIKACHAN
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206038072
|
|
AMAL LIKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANITOLA
|
AS-17-011-010-007/32
(Rangchangi)
|
0417011000NRG24291120230244237
|
30/11/2023
|
HEMANTA LIKSON
|
0417011WL021749
|
HEMANTA LIKSON
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206038066
|
|
HEMANTA LIKSON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PANITOLA
|
AS-17-011-010-007/34
(Rangchangi)
|
0417011000NRG24291120230244238
|
30/11/2023
|
TOMEN HATI BARUAH
|
0417011WL021749
|
TOMEN HATI BARUAH
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206038042
|
|
TANEN HATIBORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANITOLA
|
AS-17-011-010-007/36
(Rangchangi)
|
0417011000NRG24291120230244239
|
30/11/2023
|
SATRADHAR KONWAR
|
0417011WL021749
|
SATRADHAR KONWAR
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206038068
|
|
CHATRADHAR KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PANITOLA
|
AS-17-011-010-007/38
(Rangchangi)
|
0417011000NRG24291120230244241
|
30/11/2023
|
SUBANTI LIKSON
|
0417011WL021749
|
SUBANTI LIKSON
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206038040
|
|
SUBANTI LIKSON W/O NITYA LIKSON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PANITOLA
|
AS-17-011-010-007/40
(Rangchangi)
|
0417011000NRG24291120230244245
|
30/11/2023
|
PRONOTI KONWAR
|
0417011WL021749
|
PRONOTI KONWAR
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206038039
|
|
PRANATI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PANITOLA
|
AS-17-011-010-007/44
(Rangchangi)
|
0417011000NRG24291120230244247
|
30/11/2023
|
KRISHNA URANG
|
0417011WL021749
|
KRISHNA URANG
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206038038
|
|
KRISHNA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PANITOLA
|
AS-17-011-010-007/46
(Rangchangi)
|
0417011000NRG24291120230244249
|
30/11/2023
|
Padmini Gogoi
|
0417011WL021749
|
Padmini Gogoi
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206038041
|
|
PADMINI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PANITOLA
|
AS-17-011-010-007/67
(Rangchangi)
|
0417011000NRG24291120230244258
|
30/11/2023
|
Lakhipriya gogoi
|
0417011WL021749
|
Lakhipriya gogoi
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206038067
|
|
LAKHIPRIYA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
27
|
PANITOLA
|
AS-17-011-003-002/139
(Chabua Pulunga)
|
0417011000NRG24291120230244754
|
30/11/2023
|
KALPANA GOHAIN
|
0417011WL021777
|
KALPANA GOHAIN
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206038049
|
|
KALPANA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PANITOLA
|
AS-17-011-003-002/29
(Chabua Pulunga)
|
0417011000NRG24291120230244762
|
30/11/2023
|
Reena Saikia
|
0417011WL021779
|
Reena Saikia
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206038048
|
|
RINA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PANITOLA
|
AS-17-011-003-011/157
(Chabua Pulunga)
|
0417011000NRG24281120230243052
|
30/11/2023
|
ST NUTUKALI SAIKIA
|
0417011WL021701
|
ST NUTUKALI SAIKIA
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206038075
|
|
NUTUKALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
30
|
PANITOLA
|
AS-17-011-003-001/197
(Chabua Pulunga)
|
0417011000NRG24291120230244827
|
30/11/2023
|
DHURBAJYOTI SENAPOTI
|
0417011WL021786
|
DHURBAJYOTI SENAPOTI
|
00415
|
SBIN0011796
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0206038064
|
|
DHRUBAJYOTI SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PANITOLA
|
AS-17-011-010-007/19
(Rangchangi)
|
0417011000NRG24291120230244224
|
30/11/2023
|
JATIN GOGOI
|
0417011WL021749
|
JATIN GOGOI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206038065
|
|
JATIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PANITOLA
|
AS-17-011-010-007/2
(Rangchangi)
|
0417011000NRG24291120230244225
|
30/11/2023
|
Mrs. BINITA GOGOI
|
0417011WL021749
|
Mrs. BINITA GOGOI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206038054
|
|
MRS BINITA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANITOLA
|
AS-17-011-010-007/23
(Rangchangi)
|
0417011000NRG24291120230244227
|
30/11/2023
|
BARAKHA RANI GOGOI
|
0417011WL021749
|
BARAKHA RANI GOGOI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206038063
|
|
MISS BARAKHA RANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANITOLA
|
AS-17-011-010-007/24
(Rangchangi)
|
0417011000NRG24291120230244229
|
30/11/2023
|
Khanin Gogoi
|
0417011WL021749
|
Khanin Gogoi
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206038055
|
|
KHANIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PANITOLA
|
AS-17-011-010-007/41
(Rangchangi)
|
0417011000NRG24291120230244246
|
30/11/2023
|
SRI ARUP GOGOI
|
0417011WL021749
|
SRI ARUP GOGOI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206038050
|
|
ARUP KUMAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PANITOLA
|
AS-17-011-010-007/48
(Rangchangi)
|
0417011000NRG24291120230244251
|
30/11/2023
|
SRI NILMONI GOGOI
|
0417011WL021749
|
SRI NILMONI GOGOI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206038051
|
|
NIL MONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PANITOLA
|
AS-17-011-010-007/55
(Rangchangi)
|
0417011000NRG24291120230244255
|
30/11/2023
|
AMIYA GOGOI
|
0417011WL021749
|
AMIYA GOGOI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206038053
|
|
AMIYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PANITOLA
|
AS-17-011-010-007/57
(Rangchangi)
|
0417011000NRG24291120230244256
|
30/11/2023
|
PURNIMA KONWAR
|
0417011WL021749
|
PURNIMA KONWAR
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206038062
|
|
MRS PURNIMA KONWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANITOLA
|
AS-17-011-010-007/67
(Rangchangi)
|
0417011000NRG24291120230244259
|
30/11/2023
|
Karina Gogoi
|
0417011WL021749
|
Karina Gogoi
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206038052
|
|
MR KARUNA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61166
|
61166
|
|
|
|
|
|
|
|