|
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-11-091-004-001/653
(Bordoloni)
|
0411091000NRG24020120240457977
|
02/01/2024
|
Mukta Chutia
|
0411091WL035430
|
Mukta Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337846
|
|
MUKTA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-004-001/638
(Bordoloni)
|
0411091000NRG24020120240457975
|
02/01/2024
|
Makhani Chutia
|
0411091WL035430
|
Makhani Chutia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337847
|
|
MAKHANI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-004-001/653
(Bordoloni)
|
0411091000NRG24020120240457978
|
02/01/2024
|
Rina gohin Chutia
|
0411091WL035430
|
Rina gohin Chutia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337854
|
|
RINA BURAGOHAIN CHUTIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-004-001/609
(Bordoloni)
|
0411091000NRG24020120240457972
|
02/01/2024
|
Umesh Chutia
|
0411091WL035430
|
Umesh Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337852
|
|
UMESH CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-004-001/62
(Bordoloni)
|
0411091000NRG24020120240457974
|
02/01/2024
|
Sankar Chutia
|
0411091WL035430
|
Sankar Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337842
|
|
SANKAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-004-004/235
(Bordoloni)
|
0411091000NRG24020120240457980
|
02/01/2024
|
Manik Chutia
|
0411091WL035430
|
Manik Chutia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899337822
|
|
MANIK CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-004-004/239
(Bordoloni)
|
0411091000NRG24020120240457982
|
02/01/2024
|
Mamoni Borah Chutia
|
0411091WL035430
|
Mamoni Borah Chutia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899337810
|
|
MAMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-004-004/244
(Bordoloni)
|
0411091000NRG24020120240457983
|
02/01/2024
|
Dipamoni Chutia
|
0411091WL035430
|
Dipamoni Chutia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899337843
|
|
DIPAMONI CHUTIA
|
UCO BANK(607066)
|
|
9
|
BORDOLONI
|
AS-11-091-004-004/322
(Bordoloni)
|
0411091000NRG24020120240457984
|
02/01/2024
|
Puspa Chutia
|
0411091WL035430
|
Puspa Chutia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899337824
|
|
PUSPA BARUAH CHUTIA
|
UCO BANK(607066)
|
|
10
|
BORDOLONI
|
AS-11-091-004-004/362
(Bordoloni)
|
0411091000NRG24020120240457985
|
02/01/2024
|
Sunil Chutia
|
0411091WL035430
|
Sunil Chutia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899337821
|
|
SUNIL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-004-004/363
(Bordoloni)
|
0411091000NRG24020120240457986
|
02/01/2024
|
Ganesh Chutia
|
0411091WL035430
|
Ganesh Chutia
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899337820
|
|
GONESH CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-004-004/363
(Bordoloni)
|
0411091000NRG24020120240457987
|
02/01/2024
|
Mami Bargohain Chutia
|
0411091WL035430
|
Mami Bargohain Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337838
|
|
MRS MOMI BORGOHAIN CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDOLONI
|
AS-11-091-004-004/374
(Bordoloni)
|
0411091000NRG24020120240457988
|
02/01/2024
|
Padmeswar Chutia
|
0411091WL035430
|
Padmeswar Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337844
|
|
MR PADMESWAR CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BORDOLONI
|
AS-11-091-004-004/386
(Bordoloni)
|
0411091000NRG24020120240457989
|
02/01/2024
|
Jintu Chutia
|
0411091WL035430
|
Jintu Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337823
|
|
MR JINTU CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-004-004/393
(Bordoloni)
|
0411091000NRG24020120240457990
|
02/01/2024
|
Dipangkar Chutia
|
0411091WL035430
|
Dipangkar Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337826
|
|
MR DIPANGKA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-004-004/403
(Bordoloni)
|
0411091000NRG24020120240457991
|
02/01/2024
|
Mainu Chutia
|
0411091WL035430
|
Mainu Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337853
|
|
MAINU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-004-009/223
(Bordoloni)
|
0411091000NRG24020120240457996
|
02/01/2024
|
Sarat Borah
|
0411091WL035430
|
Sarat Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337809
|
|
SARAT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-004-009/249
(Bordoloni)
|
0411091000NRG24020120240457997
|
02/01/2024
|
Lakhimai Tamuli
|
0411091WL035430
|
Lakhimai Tamuli
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337848
|
|
LAKHIMI KONCH TAMULI
|
UCO BANK(607066)
|
|
19
|
BORDOLONI
|
AS-11-091-004-010/059
(Bordoloni)
|
0411091000NRG24020120240457998
|
02/01/2024
|
Prema
|
0411091WL035430
|
Prema
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337827
|
|
PREMA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-004-010/109
(Bordoloni)
|
0411091000NRG24020120240457999
|
02/01/2024
|
Mouchumi Tamuli
|
0411091WL035430
|
Mouchumi Tamuli
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337840
|
|
MOUCHUMI TAMULI SAIKIA
|
UCO BANK(607066)
|
|
21
|
BORDOLONI
|
AS-11-091-004-010/144
(Bordoloni)
|
0411091000NRG24020120240458001
|
02/01/2024
|
Bhalak Chutia
|
0411091WL035430
|
Bhalak Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337828
|
|
BHALAK CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-004-010/144
(Bordoloni)
|
0411091000NRG24020120240458002
|
02/01/2024
|
Labanya Chutia
|
0411091WL035430
|
Labanya Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337850
|
|
MRS LABANYA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORDOLONI
|
AS-11-091-004-010/149
(Bordoloni)
|
0411091000NRG24020120240458003
|
02/01/2024
|
Khireswar Knowar
|
0411091WL035430
|
Khireswar Knowar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337845
|
|
KHIRESWAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-004-010/154
(Bordoloni)
|
0411091000NRG24020120240458004
|
02/01/2024
|
Dipen Chutia
|
0411091WL035430
|
Dipen Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337851
|
|
MR DIPEN CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-004-010/154
(Bordoloni)
|
0411091000NRG24020120240458005
|
02/01/2024
|
Manuranjan Chutia
|
0411091WL035430
|
Manuranjan Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337833
|
|
MANURANJAN CHUTIA
|
UCO BANK(607066)
|
|
26
|
BORDOLONI
|
AS-11-091-004-010/156
(Bordoloni)
|
0411091000NRG24020120240458006
|
02/01/2024
|
Dimbar Saikia
|
0411091WL035430
|
Dimbar Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337832
|
|
DIMBA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-004-010/157
(Bordoloni)
|
0411091000NRG24020120240458007
|
02/01/2024
|
Tutu Chutia
|
0411091WL035430
|
Tutu Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337819
|
|
TUTU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-004-010/160
(Bordoloni)
|
0411091000NRG24020120240458008
|
02/01/2024
|
Junu Gogoi
|
0411091WL035430
|
Junu Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337836
|
|
MRS JUNU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORDOLONI
|
AS-11-091-004-010/160
(Bordoloni)
|
0411091000NRG24020120240458009
|
02/01/2024
|
Kamal Gogoi
|
0411091WL035430
|
Kamal Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337849
|
|
KAMAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-004-010/172
(Bordoloni)
|
0411091000NRG24020120240458010
|
02/01/2024
|
Puneswari Hazarika
|
0411091WL035430
|
Puneswari Hazarika
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337841
|
|
PUNEAWARI HAZARIKA
|
UCO BANK(607066)
|
|
31
|
BORDOLONI
|
AS-11-091-004-010/189
(Bordoloni)
|
0411091000NRG24020120240458011
|
02/01/2024
|
Dhanidhar Chutia
|
0411091WL035430
|
Dhanidhar Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337829
|
|
DANDIDHAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-004-010/20
(Bordoloni)
|
0411091000NRG24020120240458014
|
02/01/2024
|
Dina Chutia
|
0411091WL035430
|
Dina Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337835
|
|
MR DINA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-004-010/202
(Bordoloni)
|
0411091000NRG24020120240458016
|
02/01/2024
|
Babul Chutia
|
0411091WL035430
|
Babul Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337830
|
|
BABUL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-004-010/202
(Bordoloni)
|
0411091000NRG24020120240458015
|
02/01/2024
|
Junmani Chutia
|
0411091WL035430
|
Junmani Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337837
|
|
MRS JUNAMONI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-004-010/203
(Bordoloni)
|
0411091000NRG24020120240458018
|
02/01/2024
|
Binud Hazarika
|
0411091WL035430
|
Binud Hazarika
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337825
|
|
BINOD HAZARIKA
|
UCO BANK(607066)
|
|
36
|
BORDOLONI
|
AS-11-091-004-010/203
(Bordoloni)
|
0411091000NRG24020120240458017
|
02/01/2024
|
Minali Chutia Hazarika
|
0411091WL035430
|
Minali Chutia Hazarika
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337834
|
|
MINALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-004-010/211
(Bordoloni)
|
0411091000NRG24020120240458020
|
02/01/2024
|
Junu Gogoi
|
0411091WL035430
|
Junu Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337816
|
|
JUNU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-004-010/215
(Bordoloni)
|
0411091000NRG24020120240458022
|
02/01/2024
|
Nila Chutia
|
0411091WL035430
|
Nila Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337839
|
|
MR NIL CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORDOLONI
|
AS-11-091-004-010/215
(Bordoloni)
|
0411091000NRG24020120240458021
|
02/01/2024
|
Pradumi Chutia
|
0411091WL035430
|
Pradumi Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337831
|
|
MRS PADUMI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47838
|
47838
|
|
|
|
|
|
|
|
|
40
|
BORDOLONI
|
AS-11-091-004-001/609
(Bordoloni)
|
0411091000NRG24020120240457973
|
02/01/2024
|
Noni Chutia
|
0411091WL035430
|
Noni Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337817
|
|
NONI CHUTIA
|
UCO BANK(607066)
|
|
41
|
BORDOLONI
|
AS-11-091-004-001/649
(Bordoloni)
|
0411091000NRG24020120240457976
|
02/01/2024
|
Jatin Chutia
|
0411091WL035430
|
Jatin Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337818
|
|
JATIN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-004-004/214
(Bordoloni)
|
0411091000NRG24020120240457979
|
02/01/2024
|
RAJU CHUTIA
|
0411091WL035430
|
RAJU CHUTIA
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899337808
|
|
RAJU CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-004-004/235
(Bordoloni)
|
0411091000NRG24020120240457981
|
02/01/2024
|
Lakhimai Chutia
|
0411091WL035430
|
Lakhimai Chutia
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899337806
|
|
LAKHIMAI CHUTIA
|
UCO BANK(607066)
|
|
44
|
BORDOLONI
|
AS-11-091-004-009/058
(Bordoloni)
|
0411091000NRG24020120240457993
|
02/01/2024
|
PUNYADA TAMULI
|
0411091WL035430
|
PUNYADA TAMULI
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337812
|
|
PUNYADA TAMULI
|
UCO BANK(607066)
|
|
45
|
BORDOLONI
|
AS-11-091-004-009/146
(Bordoloni)
|
0411091000NRG24020120240457995
|
02/01/2024
|
Bubul Boruah
|
0411091WL035430
|
Bubul Boruah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337805
|
|
BABUL BORUAH
|
UCO BANK(607066)
|
|
46
|
BORDOLONI
|
AS-11-091-004-009/146
(Bordoloni)
|
0411091000NRG24020120240457994
|
02/01/2024
|
Rumi Boruah
|
0411091WL035430
|
Rumi Boruah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337815
|
|
RUMI BORUAH PHUKAN
|
UCO BANK(607066)
|
|
47
|
BORDOLONI
|
AS-11-091-004-010/109
(Bordoloni)
|
0411091000NRG24020120240458000
|
02/01/2024
|
Nityakumar Tamuli
|
0411091WL035430
|
Nityakumar Tamuli
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899337811
|
|
NITYA KR TAMULY
|
UCO BANK(607066)
|
|
48
|
BORDOLONI
|
AS-11-091-004-010/195
(Bordoloni)
|
0411091000NRG24020120240458012
|
02/01/2024
|
Balin Boishia
|
0411091WL035430
|
Balin Boishia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337807
|
|
BALIN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-004-010/20
(Bordoloni)
|
0411091000NRG24020120240458013
|
02/01/2024
|
Mousumi Chutia
|
0411091WL035430
|
Mousumi Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337813
|
|
MOUCHUMI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-004-010/204
(Bordoloni)
|
0411091000NRG24020120240458019
|
02/01/2024
|
Hunbar Chutia
|
0411091WL035430
|
Hunbar Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337814
|
|
SUNBAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
51
|
BORDOLONI
|
AS-11-091-004-007/391
(Bordoloni)
|
0411091000NRG24020120240457992
|
02/01/2024
|
Parishmita CHutia
|
0411091WL035430
|
Parishmita CHutia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899337804
|
|
PARISHMITA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68068
|
68068
|
|
|
|
|
|
|
|