|
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
|
SISSIBORGAON
|
AS-11-004-031-062/48
(Simenmukh)
|
0411004000NRG24201220230444055
|
22/12/2023
|
kilim hazan
|
0411004WL034205
|
kilim hazan
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237871867
|
|
kilim hazan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
SISSIBORGAON
|
AS-11-004-031-030/4647
(Simenmukh)
|
0411004000NRG24191220230443380
|
22/12/2023
|
SUBAL RAJBONGSHI
|
0411004WL034152
|
SUBAL RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
08/02/2024
|
|
0237871877
|
|
SUBAL RAJBONGSHI
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-031-033/4525
(Simenmukh)
|
0411004000NRG24181220230441765
|
22/12/2023
|
Lalmohan Namasudra
|
0411004WL034060
|
Lalmohan Namasudra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0237871876
|
|
Lalmohan Namasudra
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-031-053/2447
(Simenmukh)
|
0411004000NRG24201220230444048
|
22/12/2023
|
JAYANTI BORUAH
|
0411004WL034205
|
JAYANTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237871878
|
|
JAYANTI BORUAH
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-031-053/2447
(Simenmukh)
|
0411004000NRG24201220230444049
|
22/12/2023
|
PRASHANTA BORUAH
|
0411004WL034205
|
PRASHANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237871879
|
|
PRASHANTA BORUAH
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-031-058/635
(Simenmukh)
|
0411004000NRG24191220230443387
|
22/12/2023
|
KAMANA SARKAR
|
0411004WL034152
|
KAMANA SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237871875
|
|
KAMANA SARKAR
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-031-062/5779
(Simenmukh)
|
0411004000NRG24191220230443392
|
22/12/2023
|
Rani Rajbongshi
|
0411004WL034152
|
Rani Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237871860
|
|
Rani Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
SISSIBORGAON
|
AS-11-004-031-043/338
(Simenmukh)
|
0411004000NRG24181220230441774
|
22/12/2023
|
Sumit Rai
|
0411004WL034062
|
Sumit Rai
|
00032
|
UTIB0003827
|
476
|
476
|
Processed
|
08/02/2024
|
|
0237871866
|
|
Sumit Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
9
|
SISSIBORGAON
|
AS-11-004-031-032/6012
(Simenmukh)
|
0411004000NRG24181220230441764
|
22/12/2023
|
KRIPALAL NAMASUDRA
|
0411004WL034060
|
KRIPALAL NAMASUDRA
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0237871880
|
|
KRIPALAL NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
10
|
SISSIBORGAON
|
AS-11-004-031-052/2331
(Simenmukh)
|
0411004000NRG24201220230444047
|
22/12/2023
|
SURABI KONCH BORBORUAH
|
0411004WL034205
|
SURABI KONCH BORBORUAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237871874
|
|
MRS SURABI KONCH BORBORUAH
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-031-054/711
(Simenmukh)
|
0411004000NRG24181220230441737
|
22/12/2023
|
DAYAMOI NAMASUDRA
|
0411004WL034057
|
DAYAMOI NAMASUDRA
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0237871873
|
|
MR DAJAMAJ NAMRSHUDR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
12
|
SISSIBORGAON
|
AS-11-004-031-036/4318
(Simenmukh)
|
0411004000NRG24191220230443382
|
22/12/2023
|
ANITA SARKAR
|
0411004WL034152
|
ANITA SARKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237871871
|
|
MRS ANITA SARKAR
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-031-043/320
(Simenmukh)
|
0411004000NRG24181220230441772
|
22/12/2023
|
JAYMOTI NAMASUDRA
|
0411004WL034062
|
JAYMOTI NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0237871872
|
|
MRS JOYMOTI NAMASUDRA
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-031-043/3586
(Simenmukh)
|
0411004000NRG24191220230443384
|
22/12/2023
|
Bidyut Namasudra
|
0411004WL034152
|
Bidyut Namasudra
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237871869
|
|
MR BIDYUT NAMASUDRA
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-031-053/3131
(Simenmukh)
|
0411004000NRG24191220230443385
|
22/12/2023
|
RANJAN SARKAR
|
0411004WL034152
|
RANJAN SARKAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237871864
|
|
MR RANJAN SARKAR
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-031-053/4580
(Simenmukh)
|
0411004000NRG24191220230443386
|
22/12/2023
|
SABI RAJBONGSHI
|
0411004WL034152
|
SABI RAJBONGSHI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237871868
|
|
MRS SABI RAJBANGSHI
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-031-058/156
(Simenmukh)
|
0411004000NRG24201220230444050
|
22/12/2023
|
Maina Rajbongshi
|
0411004WL034205
|
Maina Rajbongshi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237871863
|
|
MRS MOINA RAJBONGSHI
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-031-058/72
(Simenmukh)
|
0411004000NRG24191220230443389
|
22/12/2023
|
Kalpana Bala Rajbangshi
|
0411004WL034152
|
Kalpana Bala Rajbangshi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237871870
|
|
MRS KALPANA BALA RAJBANGSHI
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-031-059/2152
(Simenmukh)
|
0411004000NRG24201220230444053
|
22/12/2023
|
JANMONI GURUNG
|
0411004WL034205
|
JANMONI GURUNG
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237871862
|
|
MRS JANMONI GURUNG
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-031-065/3768
(Simenmukh)
|
0411004000NRG24191220230443394
|
22/12/2023
|
RANTU NAMASUDRA
|
0411004WL034152
|
RANTU NAMASUDRA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0237871865
|
|
MR RANTU NAMASUDRA
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-031-065/4944
(Simenmukh)
|
0411004000NRG24201220230444059
|
22/12/2023
|
SUMI RAI
|
0411004WL034205
|
SUMI RAI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237871861
|
|
MRS SUMI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
22
|
SISSIBORGAON
|
AS-11-004-031-032/5810
(Simenmukh)
|
0411004000NRG24181220230441762
|
22/12/2023
|
RUMITA NAMASUDRA
|
0411004WL034060
|
RUMITA NAMASUDRA
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0237871859
|
|
RUMITA NAMASUDRA
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-031-062/723
(Simenmukh)
|
0411004000NRG24191220230443393
|
22/12/2023
|
Sabitri Namasudra
|
0411004WL034152
|
Sabitri Namasudra
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0237871881
|
|
Sabitri Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
24
|
SISSIBORGAON
|
AS-11-004-031-062/707
(Simenmukh)
|
0411004000NRG24201220230444057
|
22/12/2023
|
ANJANA KONWAR
|
0411004WL034205
|
ANJANA KONWAR
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237871858
|
|
ANJANA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35462
|
35462
|
|
|
|
|
|
|
|