|
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-11-091-013-008/514
(Ukhamati)
|
0411091000NRG24070120240459661
|
07/01/2024
|
JAREN NARZARY
|
0411091WL035604
|
JAREN NARZARY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105884
|
|
JAREN NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORDOLONI
|
AS-11-091-013-008/577
(Ukhamati)
|
0411091000NRG24070120240459685
|
07/01/2024
|
Bipin Narzary
|
0411091WL035604
|
Bipin Narzary
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105883
|
|
BIPIN NARZARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-013-008/100
(Ukhamati)
|
0411091000NRG24070120240459648
|
07/01/2024
|
Jeni Musahary
|
0411091WL035604
|
Jeni Musahary
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105846
|
|
JENI MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-013-008/516
(Ukhamati)
|
0411091000NRG24070120240459662
|
07/01/2024
|
Martina Basumatary
|
0411091WL035604
|
Martina Basumatary
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105845
|
|
MARTINA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-013-008/536
(Ukhamati)
|
0411091000NRG24070120240459676
|
07/01/2024
|
Arjun Basumatary
|
0411091WL035604
|
Arjun Basumatary
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105844
|
|
ARJUN BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BORDOLONI
|
AS-11-091-013-008/539
(Ukhamati)
|
0411091000NRG24070120240459678
|
07/01/2024
|
Birmala Narzary
|
0411091WL035604
|
Birmala Narzary
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105848
|
|
BIMALA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-013-008/582
(Ukhamati)
|
0411091000NRG24070120240459687
|
07/01/2024
|
Evleena Muchahari
|
0411091WL035604
|
Evleena Muchahari
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105843
|
|
MRS EVLEENA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-013-008/582
(Ukhamati)
|
0411091000NRG24070120240459686
|
07/01/2024
|
Maical Muchahari
|
0411091WL035604
|
Maical Muchahari
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105847
|
|
MESSAGE SING MOCHAHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-013-008/528
(Ukhamati)
|
0411091000NRG24070120240459672
|
07/01/2024
|
Jiskia Iswary
|
0411091WL035604
|
Jiskia Iswary
|
00415
|
SBIN0004318
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105850
|
|
MR JISKIA ISWARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-013-008/100
(Ukhamati)
|
0411091000NRG24070120240459647
|
07/01/2024
|
RISENA MUSHAHARY
|
0411091WL035604
|
RISENA MUSHAHARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105869
|
|
RISENA MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-013-008/133
(Ukhamati)
|
0411091000NRG24070120240459650
|
07/01/2024
|
Jeshmi Narzary
|
0411091WL035604
|
Jeshmi Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105873
|
|
JOSMONI MOCHAHARY NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-013-008/133
(Ukhamati)
|
0411091000NRG24070120240459649
|
07/01/2024
|
Yash Narzary
|
0411091WL035604
|
Yash Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105874
|
|
YASH NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-013-008/203
(Ukhamati)
|
0411091000NRG24070120240459652
|
07/01/2024
|
DHANIRAM NARZARY
|
0411091WL035604
|
DHANIRAM NARZARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105880
|
|
DANIRAM BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-013-008/203
(Ukhamati)
|
0411091000NRG24070120240459651
|
07/01/2024
|
RICHABEL NARZARY
|
0411091WL035604
|
RICHABEL NARZARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105868
|
|
RICHABEL NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-013-008/204
(Ukhamati)
|
0411091000NRG24070120240459654
|
07/01/2024
|
BIJU BASUMATARY
|
0411091WL035604
|
BIJU BASUMATARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105875
|
|
MRS BIJU BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-013-008/204
(Ukhamati)
|
0411091000NRG24070120240459653
|
07/01/2024
|
SOLOMAN BASUMATARY
|
0411091WL035604
|
SOLOMAN BASUMATARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105853
|
|
SOLOMAN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-013-008/207
(Ukhamati)
|
0411091000NRG24070120240459656
|
07/01/2024
|
LEUMA MUCHAHARY
|
0411091WL035604
|
LEUMA MUCHAHARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105876
|
|
MR LEUMA MUSHAHARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORDOLONI
|
AS-11-091-013-008/207
(Ukhamati)
|
0411091000NRG24070120240459655
|
07/01/2024
|
MANJU MUCHAHARY
|
0411091WL035604
|
MANJU MUCHAHARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105863
|
|
MRS MANJU MUSHAHARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORDOLONI
|
AS-11-091-013-008/208
(Ukhamati)
|
0411091000NRG24070120240459657
|
07/01/2024
|
RINA NARZARY
|
0411091WL035604
|
RINA NARZARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105859
|
|
RINA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-013-008/512
(Ukhamati)
|
0411091000NRG24070120240459659
|
07/01/2024
|
Dipti Musahary Goyary
|
0411091WL035604
|
Dipti Musahary Goyary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105870
|
|
DIPTI MUSHAHARY GOGARY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BORDOLONI
|
AS-11-091-013-008/512
(Ukhamati)
|
0411091000NRG24070120240459658
|
07/01/2024
|
Jubinash Goyary
|
0411091WL035604
|
Jubinash Goyary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105861
|
|
MR JUBINASH GOYARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-013-008/513
(Ukhamati)
|
0411091000NRG24070120240459660
|
07/01/2024
|
Hamon Narzary
|
0411091WL035604
|
Hamon Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105857
|
|
HAMON NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-013-008/516
(Ukhamati)
|
0411091000NRG24070120240459663
|
07/01/2024
|
CHURANJEEB BASUMATARY
|
0411091WL035604
|
CHURANJEEB BASUMATARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105852
|
|
CHURANJEEB BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-013-008/517
(Ukhamati)
|
0411091000NRG24070120240459664
|
07/01/2024
|
Ritumoni Narzary
|
0411091WL035604
|
Ritumoni Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105867
|
|
RITUMANI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-013-008/519
(Ukhamati)
|
0411091000NRG24070120240459665
|
07/01/2024
|
Sambari Mochahry
|
0411091WL035604
|
Sambari Mochahry
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105864
|
|
SAMBARI MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-013-008/520
(Ukhamati)
|
0411091000NRG24070120240459666
|
07/01/2024
|
POLEN MOCHAHARY
|
0411091WL035604
|
POLEN MOCHAHARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105862
|
|
POLEN MOCHAHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BORDOLONI
|
AS-11-091-013-008/520
(Ukhamati)
|
0411091000NRG24070120240459667
|
07/01/2024
|
Priya Mochahary
|
0411091WL035604
|
Priya Mochahary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105855
|
|
PRIYA MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-013-008/522
(Ukhamati)
|
0411091000NRG24070120240459669
|
07/01/2024
|
Priskila Basumatary
|
0411091WL035604
|
Priskila Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105882
|
|
PRISKILA BOSUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BORDOLONI
|
AS-11-091-013-008/522
(Ukhamati)
|
0411091000NRG24070120240459668
|
07/01/2024
|
Torun Basumatary
|
0411091WL035604
|
Torun Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105854
|
|
TARUN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-013-008/523
(Ukhamati)
|
0411091000NRG24070120240459670
|
07/01/2024
|
Jimoni Narzary
|
0411091WL035604
|
Jimoni Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105866
|
|
JIMONI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-013-008/528
(Ukhamati)
|
0411091000NRG24070120240459671
|
07/01/2024
|
Sanjib Iswary
|
0411091WL035604
|
Sanjib Iswary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105851
|
|
MR SANJIB ISHLARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-013-008/533
(Ukhamati)
|
0411091000NRG24070120240459673
|
07/01/2024
|
CHARA BASUMATARY
|
0411091WL035604
|
CHARA BASUMATARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105881
|
|
CHARA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BORDOLONI
|
AS-11-091-013-008/534
(Ukhamati)
|
0411091000NRG24070120240459674
|
07/01/2024
|
Assan Narzary
|
0411091WL035604
|
Assan Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105860
|
|
ASAN NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-013-008/534
(Ukhamati)
|
0411091000NRG24070120240459675
|
07/01/2024
|
Eli Narzary
|
0411091WL035604
|
Eli Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105879
|
|
ELINA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BORDOLONI
|
AS-11-091-013-008/539
(Ukhamati)
|
0411091000NRG24070120240459677
|
07/01/2024
|
Binod Narzary
|
0411091WL035604
|
Binod Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105878
|
|
BINUD NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BORDOLONI
|
AS-11-091-013-008/541
(Ukhamati)
|
0411091000NRG24070120240459679
|
07/01/2024
|
Praneswar Basumatary
|
0411091WL035604
|
Praneswar Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105841
|
|
PRANESWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-013-008/541
(Ukhamati)
|
0411091000NRG24070120240459680
|
07/01/2024
|
Rupila Basumatary
|
0411091WL035604
|
Rupila Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105865
|
|
RUPILA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-013-008/568
(Ukhamati)
|
0411091000NRG24070120240459681
|
07/01/2024
|
Phulmati Narzary
|
0411091WL035604
|
Phulmati Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105858
|
|
MRS FULAMATI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORDOLONI
|
AS-11-091-013-008/573
(Ukhamati)
|
0411091000NRG24070120240459683
|
07/01/2024
|
Erina Narzary
|
0411091WL035604
|
Erina Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105856
|
|
ERINA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-013-008/573
(Ukhamati)
|
0411091000NRG24070120240459682
|
07/01/2024
|
Pronoi Narzaey
|
0411091WL035604
|
Pronoi Narzaey
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105849
|
|
PRONOI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BORDOLONI
|
AS-11-091-013-008/576
(Ukhamati)
|
0411091000NRG24070120240459684
|
07/01/2024
|
Monju Basumatary
|
0411091WL035604
|
Monju Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105872
|
|
MRS MONJU BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-013-008/700
(Ukhamati)
|
0411091000NRG24070120240459689
|
07/01/2024
|
AOLAISRI NARZARY
|
0411091WL035604
|
AOLAISRI NARZARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105871
|
|
ALIAISRI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-013-008/700
(Ukhamati)
|
0411091000NRG24070120240459688
|
07/01/2024
|
DIJEN NARZARY
|
0411091WL035604
|
DIJEN NARZARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105842
|
|
MR DIJEN NARZARY
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORDOLONI
|
AS-11-091-013-008/701
(Ukhamati)
|
0411091000NRG24070120240459690
|
07/01/2024
|
SUMITRA MUSHHARY
|
0411091WL035604
|
SUMITRA MUSHHARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789105877
|
|
SUMITRA MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41650
|
41650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52360
|
52360
|
|
|
|
|
|
|
|