|
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-11-091-006-005/46
(Joyrampur)
|
0411091000NRG24020120240457567
|
02/01/2024
|
SUNIL NARZARY
|
0411091WL035382
|
SUNIL NARZARY
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337891
|
|
Sunil Narzary
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BORDOLONI
|
AS-11-091-006-007/57
(Joyrampur)
|
0411091000NRG24020120240457571
|
02/01/2024
|
Jamuna Hajong
|
0411091WL035382
|
Jamuna Hajong
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337896
|
|
JAMUNA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-006-007/70
(Joyrampur)
|
0411091000NRG24020120240457574
|
02/01/2024
|
Dropati Hajong
|
0411091WL035382
|
Dropati Hajong
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337895
|
|
DROPATI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-006-016/107
(Joyrampur)
|
0411091000NRG24020120240457581
|
02/01/2024
|
Pramila Hajong
|
0411091WL035382
|
Pramila Hajong
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337898
|
|
PRAMILA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-006-016/65
(Joyrampur)
|
0411091000NRG24020120240457597
|
02/01/2024
|
PRATIMA HAJONG
|
0411091WL035382
|
PRATIMA HAJONG
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337873
|
|
PRATIMA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-006-017/145
(Joyrampur)
|
0411091000NRG24020120240457599
|
02/01/2024
|
Fulamati Rabha Hajong
|
0411091WL035382
|
Fulamati Rabha Hajong
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337894
|
|
FULAMATI RABHA HAJONG
|
UCO BANK(607066)
|
|
7
|
BORDOLONI
|
AS-11-091-006-017/186
(Joyrampur)
|
0411091000NRG24020120240457601
|
02/01/2024
|
Archana Hajong
|
0411091WL035382
|
Archana Hajong
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337884
|
|
ARCHANA HAJONG
|
UCO BANK(607066)
|
|
8
|
BORDOLONI
|
AS-11-091-006-017/186
(Joyrampur)
|
0411091000NRG24020120240457600
|
02/01/2024
|
BISHNU HAJONG
|
0411091WL035382
|
BISHNU HAJONG
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337900
|
|
BISHNU HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-006-017/23
(Joyrampur)
|
0411091000NRG24020120240457603
|
02/01/2024
|
NAJANDA HAJONG
|
0411091WL035382
|
NAJANDA HAJONG
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337901
|
|
NAYAN HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-006-017/9
(Joyrampur)
|
0411091000NRG24020120240457609
|
02/01/2024
|
Rumula Hajong
|
0411091WL035382
|
Rumula Hajong
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337887
|
|
RUMULA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-006-016/49
(Joyrampur)
|
0411091000NRG24020120240457593
|
02/01/2024
|
Deva Kr. Hajong
|
0411091WL035382
|
Deva Kr. Hajong
|
00415
|
SBIN0004318
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337883
|
|
DEVA KUMAR HAJONG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
12
|
BORDOLONI
|
AS-11-091-006-016/41
(Joyrampur)
|
0411091000NRG24020120240457592
|
02/01/2024
|
Mayadevi Hajong
|
0411091WL035382
|
Mayadevi Hajong
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337862
|
|
MAYADEVI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
13
|
BORDOLONI
|
AS-11-091-006-004/31
(Joyrampur)
|
0411091000NRG24020120240457563
|
02/01/2024
|
MANJU DAIMARY
|
0411091WL035382
|
MANJU DAIMARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337888
|
|
MANJU DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-006-007/108
(Joyrampur)
|
0411091000NRG24020120240457569
|
02/01/2024
|
Mihir Hajong
|
0411091WL035382
|
Mihir Hajong
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337879
|
|
MIHIRLAL HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-006-016/107
(Joyrampur)
|
0411091000NRG24020120240457580
|
02/01/2024
|
RECHANTI HAJONG
|
0411091WL035382
|
RECHANTI HAJONG
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337892
|
|
RACHANTI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-006-016/123
(Joyrampur)
|
0411091000NRG24020120240457582
|
02/01/2024
|
REHENA HAJONG
|
0411091WL035382
|
REHENA HAJONG
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337869
|
|
REHENA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-006-016/153
(Joyrampur)
|
0411091000NRG24020120240457584
|
02/01/2024
|
Manisha Hajong
|
0411091WL035382
|
Manisha Hajong
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337899
|
|
MISS MANISHAHAJONG HAJONG
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORDOLONI
|
AS-11-091-006-016/227
(Joyrampur)
|
0411091000NRG24020120240457586
|
02/01/2024
|
RUNU HAJONG
|
0411091WL035382
|
RUNU HAJONG
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337871
|
|
RUNUMAI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-006-016/41
(Joyrampur)
|
0411091000NRG24020120240457591
|
02/01/2024
|
Nichinta Hajong
|
0411091WL035382
|
Nichinta Hajong
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337886
|
|
NICHINTA HAJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-006-016/52
(Joyrampur)
|
0411091000NRG24020120240457595
|
02/01/2024
|
KOMPANI HAJONG
|
0411091WL035382
|
KOMPANI HAJONG
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337872
|
|
KEMPANI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-006-017/201
(Joyrampur)
|
0411091000NRG24020120240457602
|
02/01/2024
|
Bijula Hajong
|
0411091WL035382
|
Bijula Hajong
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337874
|
|
BIJULA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
22
|
BORDOLONI
|
AS-11-091-006-005/29
(Joyrampur)
|
0411091000NRG24020120240457566
|
02/01/2024
|
PUSPA KONCH
|
0411091WL035382
|
PUSPA KONCH
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337870
|
|
PUSPA KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-006-007/100
(Joyrampur)
|
0411091000NRG24020120240457568
|
02/01/2024
|
Gaiday Gayari
|
0411091WL035382
|
Gaiday Gayari
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337882
|
|
GAIDAY GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-006-007/93
(Joyrampur)
|
0411091000NRG24020120240457575
|
02/01/2024
|
Thelep Basumatary
|
0411091WL035382
|
Thelep Basumatary
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337880
|
|
THELEP BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-006-007/94
(Joyrampur)
|
0411091000NRG24020120240457576
|
02/01/2024
|
Tuki Basumatary
|
0411091WL035382
|
Tuki Basumatary
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337881
|
|
TUKI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-006-016/102
(Joyrampur)
|
0411091000NRG24020120240457578
|
02/01/2024
|
ANANDA HAJONG
|
0411091WL035382
|
ANANDA HAJONG
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337877
|
|
ANANDA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-006-016/225
(Joyrampur)
|
0411091000NRG24020120240457585
|
02/01/2024
|
PARBATI HAJONG
|
0411091WL035382
|
PARBATI HAJONG
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337897
|
|
PARBATI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-006-016/229
(Joyrampur)
|
0411091000NRG24020120240457587
|
02/01/2024
|
DEWALI HAJONG
|
0411091WL035382
|
DEWALI HAJONG
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337893
|
|
DEWALI HAJONG
|
UCO BANK(607066)
|
|
29
|
BORDOLONI
|
AS-11-091-006-016/239
(Joyrampur)
|
0411091000NRG24020120240457588
|
02/01/2024
|
Daybaki Hajong
|
0411091WL035382
|
Daybaki Hajong
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337878
|
|
DAYBAKI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-006-016/28
(Joyrampur)
|
0411091000NRG24020120240457589
|
02/01/2024
|
DHAMENDAR HAJONG
|
0411091WL035382
|
DHAMENDAR HAJONG
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337885
|
|
DHARMENDRA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-006-016/28
(Joyrampur)
|
0411091000NRG24020120240457590
|
02/01/2024
|
Kuhima Hajong
|
0411091WL035382
|
Kuhima Hajong
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337902
|
|
KAHIMA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-006-016/49
(Joyrampur)
|
0411091000NRG24020120240457594
|
02/01/2024
|
SMITA HAJONG
|
0411091WL035382
|
SMITA HAJONG
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337890
|
|
ISMITA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BORDOLONI
|
AS-11-091-006-016/58
(Joyrampur)
|
0411091000NRG24020120240457596
|
02/01/2024
|
Paroma Hajong
|
0411091WL035382
|
Paroma Hajong
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337889
|
|
PARAMA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-006-017/29
(Joyrampur)
|
0411091000NRG24020120240457605
|
02/01/2024
|
Rupali Hajong
|
0411091WL035382
|
Rupali Hajong
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337876
|
|
RUPALI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-006-017/44
(Joyrampur)
|
0411091000NRG24020120240457606
|
02/01/2024
|
Dasula Hajong
|
0411091WL035382
|
Dasula Hajong
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337875
|
|
DASUDA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
36
|
BORDOLONI
|
AS-11-091-006-004/126
(Joyrampur)
|
0411091000NRG24020120240457561
|
02/01/2024
|
Ajoy Basumatary
|
0411091WL035382
|
Ajoy Basumatary
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337904
|
|
AJOY BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-006-004/126
(Joyrampur)
|
0411091000NRG24020120240457562
|
02/01/2024
|
Pronjita Basumatary
|
0411091WL035382
|
Pronjita Basumatary
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337903
|
|
PRONJITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-006-004/31
(Joyrampur)
|
0411091000NRG24020120240457564
|
02/01/2024
|
Bisti Doimary
|
0411091WL035382
|
Bisti Doimary
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337905
|
|
BISTI DOIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-006-004/5
(Joyrampur)
|
0411091000NRG24020120240457565
|
02/01/2024
|
MOPHIT NRZARY
|
0411091WL035382
|
MOPHIT NRZARY
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337906
|
|
MAPHIT NARZARY
|
UCO BANK(607066)
|
|
40
|
BORDOLONI
|
AS-11-091-006-007/108
(Joyrampur)
|
0411091000NRG24020120240457570
|
02/01/2024
|
Ritadebi Hajong
|
0411091WL035382
|
Ritadebi Hajong
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337866
|
|
RITADEBI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-006-007/65
(Joyrampur)
|
0411091000NRG24020120240457572
|
02/01/2024
|
Akhil Das
|
0411091WL035382
|
Akhil Das
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337865
|
|
AKHIL DAS
|
UCO BANK(607066)
|
|
42
|
BORDOLONI
|
AS-11-091-006-007/65
(Joyrampur)
|
0411091000NRG24020120240457573
|
02/01/2024
|
Phule Das
|
0411091WL035382
|
Phule Das
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337864
|
|
PHULE DAS
|
UCO BANK(607066)
|
|
43
|
BORDOLONI
|
AS-11-091-006-007/99
(Joyrampur)
|
0411091000NRG24020120240457577
|
02/01/2024
|
CHAYADEVI HAJONG
|
0411091WL035382
|
CHAYADEVI HAJONG
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337863
|
|
CHAYADEVI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-006-016/103
(Joyrampur)
|
0411091000NRG24020120240457579
|
02/01/2024
|
RAMENDRA HAJONG
|
0411091WL035382
|
RAMENDRA HAJONG
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337868
|
|
RAMENDA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-006-016/151
(Joyrampur)
|
0411091000NRG24020120240457583
|
02/01/2024
|
Utpola Hajong
|
0411091WL035382
|
Utpola Hajong
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337908
|
|
UTPALA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-006-016/94
(Joyrampur)
|
0411091000NRG24020120240457598
|
02/01/2024
|
RINA HAJONG
|
0411091WL035382
|
RINA HAJONG
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337907
|
|
MRS RINA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
47
|
BORDOLONI
|
AS-11-091-006-017/23
(Joyrampur)
|
0411091000NRG24020120240457604
|
02/01/2024
|
Dipanjali Hajong
|
0411091WL035382
|
Dipanjali Hajong
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337909
|
|
DIPANJALI HAJONG
|
UCO BANK(607066)
|
|
48
|
BORDOLONI
|
AS-11-091-006-017/8
(Joyrampur)
|
0411091000NRG24020120240457608
|
02/01/2024
|
Pinki Hajong
|
0411091WL035382
|
Pinki Hajong
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337867
|
|
PINKI HAJONG
|
UCO BANK(607066)
|
|
49
|
BORDOLONI
|
AS-11-091-006-017/8
(Joyrampur)
|
0411091000NRG24020120240457607
|
02/01/2024
|
Prabal Hajong
|
0411091WL035382
|
Prabal Hajong
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337861
|
|
PRABAL HAJONG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16898
|
16898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59024
|
59024
|
|
|
|
|
|
|
|