|
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-11-091-001-003/209
(Borbam)
|
0411091000NRG23040420230369474
|
05/04/2023
|
Satya Bora
|
0411091WL020693
|
Satya Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394835462
|
|
SATYA BORA
|
UCO BANK(607066)
|
|
2
|
BORDOLONI
|
AS-11-091-001-004/106
(Borbam)
|
0411091000NRG23040420230369488
|
05/04/2023
|
Tilumai Saikia
|
0411091WL020693
|
Tilumai Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2023
|
|
1394835467
|
|
TILO SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-001-004/60
(Borbam)
|
0411091000NRG23040420230369513
|
05/04/2023
|
Harendra Hati Boruah
|
0411091WL020693
|
Harendra Hati Boruah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2023
|
|
1394835458
|
|
HARENDRA HATIBORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-001-004/62
(Borbam)
|
0411091000NRG23040420230369514
|
05/04/2023
|
Hem Chandra Konwar
|
0411091WL020693
|
Hem Chandra Konwar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394835463
|
|
HEMCHANDRA KONWAR
|
UCO BANK(607066)
|
|
5
|
BORDOLONI
|
AS-11-091-001-004/82
(Borbam)
|
0411091000NRG23040420230369517
|
05/04/2023
|
Mohini Sonowal
|
0411091WL020693
|
Mohini Sonowal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394835461
|
|
MOHINI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-001-003/298
(Borbam)
|
0411091000NRG23040420230369476
|
05/04/2023
|
Chandan Choudhary
|
0411091WL020693
|
Chandan Choudhary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394835497
|
|
CHANDAN CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORDOLONI
|
AS-11-091-001-004/101
(Borbam)
|
0411091000NRG23040420230369487
|
05/04/2023
|
Ladha Gogoi
|
0411091WL020693
|
Ladha Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394835460
|
|
LADHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORDOLONI
|
AS-11-091-001-004/113
(Borbam)
|
0411091000NRG23040420230369489
|
05/04/2023
|
Jiten Dihingia
|
0411091WL020693
|
Jiten Dihingia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394835466
|
|
Jiten Dihingia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BORDOLONI
|
AS-11-091-001-004/113
(Borbam)
|
0411091000NRG23040420230369490
|
05/04/2023
|
Ritumoni Dihingia
|
0411091WL020693
|
Ritumoni Dihingia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394835465
|
|
Rintumani Dihingia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BORDOLONI
|
AS-11-091-001-004/19
(Borbam)
|
0411091000NRG23040420230369497
|
05/04/2023
|
Ratneswari Borah
|
0411091WL020693
|
Ratneswari Borah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2023
|
|
1394835464
|
|
RATNESWARI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-001-004/89
(Borbam)
|
0411091000NRG23040420230369519
|
05/04/2023
|
Smt. Jun Chutia Boruah
|
0411091WL020693
|
Smt. Jun Chutia Boruah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2023
|
|
1394835459
|
|
JON CHUTIA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
BORDOLONI
|
AS-11-091-001-003/145
(Borbam)
|
0411091000NRG23040420230369471
|
05/04/2023
|
Kanak Gogoi
|
0411091WL020693
|
Kanak Gogoi
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394835451
|
|
Mr. KANAK GOGOI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BORDOLONI
|
AS-11-091-001-003/195
(Borbam)
|
0411091000NRG23040420230369473
|
05/04/2023
|
Rupali Hazarika
|
0411091WL020693
|
Rupali Hazarika
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394835500
|
|
RUPALI HAZARIKA
|
IDBI BANK(607095)
|
|
14
|
BORDOLONI
|
AS-11-091-001-003/295
(Borbam)
|
0411091000NRG23040420230369475
|
05/04/2023
|
Uttam Saikia
|
0411091WL020693
|
Uttam Saikia
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
11/05/2023
|
|
1394835455
|
|
UTTAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-001-003/298
(Borbam)
|
0411091000NRG23040420230369477
|
05/04/2023
|
kanaklata Choudhary
|
0411091WL020693
|
kanaklata Choudhary
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394835495
|
|
KANAKLATA CHAUDHURY
|
UCO BANK(607066)
|
|
16
|
BORDOLONI
|
AS-11-091-001-003/299
(Borbam)
|
0411091000NRG23040420230369478
|
05/04/2023
|
Kumali Gogoi
|
0411091WL020693
|
Kumali Gogoi
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
11/05/2023
|
|
1394835493
|
|
KUMALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-001-003/306
(Borbam)
|
0411091000NRG23040420230369479
|
05/04/2023
|
Kamal Hazarika
|
0411091WL020693
|
Kamal Hazarika
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
11/05/2023
|
|
1394835488
|
|
KAMAL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-001-003/308
(Borbam)
|
0411091000NRG23040420230369480
|
05/04/2023
|
Pratibha Borah
|
0411091WL020693
|
Pratibha Borah
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394835499
|
|
PRATIBHA GOGOI
|
UCO BANK(607066)
|
|
19
|
BORDOLONI
|
AS-11-091-001-003/333
(Borbam)
|
0411091000NRG23040420230369481
|
05/04/2023
|
Jintu Gogoi
|
0411091WL020693
|
Jintu Gogoi
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
11/05/2023
|
|
1394835489
|
|
JITU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-001-003/346
(Borbam)
|
0411091000NRG23040420230369482
|
05/04/2023
|
Lakhimai Gogoi Barman
|
0411091WL020693
|
Lakhimai Gogoi Barman
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
11/05/2023
|
|
1394835494
|
|
LAKSHIMAI GOGOI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-001-004/115
(Borbam)
|
0411091000NRG23040420230369491
|
05/04/2023
|
Sanjib Dihingia
|
0411091WL020693
|
Sanjib Dihingia
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
11/05/2023
|
|
1394835490
|
|
SANJIB DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-001-004/17
(Borbam)
|
0411091000NRG23040420230369495
|
05/04/2023
|
Krishna Dihingia
|
0411091WL020693
|
Krishna Dihingia
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394835498
|
|
MR KRISHNA DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORDOLONI
|
AS-11-091-001-004/171
(Borbam)
|
0411091000NRG23040420230369496
|
05/04/2023
|
Rupul Gogoi
|
0411091WL020693
|
Rupul Gogoi
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
11/05/2023
|
|
1394835457
|
|
RUPUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-001-004/267
(Borbam)
|
0411091000NRG23040420230369499
|
05/04/2023
|
Homen Gogoi
|
0411091WL020693
|
Homen Gogoi
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
11/05/2023
|
|
1394835452
|
|
HOMEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-001-004/274
(Borbam)
|
0411091000NRG23040420230369500
|
05/04/2023
|
Subha Gogoi
|
0411091WL020693
|
Subha Gogoi
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
11/05/2023
|
|
1394835492
|
|
SHUBHAMAI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-001-004/282
(Borbam)
|
0411091000NRG23040420230369502
|
05/04/2023
|
Joychandra Boruah
|
0411091WL020693
|
Joychandra Boruah
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
11/05/2023
|
|
1394835454
|
|
JAYCHANDRA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-001-004/368
(Borbam)
|
0411091000NRG23040420230369504
|
05/04/2023
|
Rubamoni Gogoi
|
0411091WL020693
|
Rubamoni Gogoi
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
11/05/2023
|
|
1394835496
|
|
RUBIMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-001-004/392
(Borbam)
|
0411091000NRG23040420230369506
|
05/04/2023
|
Satish Gogoi
|
0411091WL020693
|
Satish Gogoi
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394835456
|
|
SATISH GOGOI
|
UCO BANK(607066)
|
|
29
|
BORDOLONI
|
AS-11-091-001-004/73
(Borbam)
|
0411091000NRG23040420230369516
|
05/04/2023
|
Moon Gohain
|
0411091WL020693
|
Moon Gohain
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394835491
|
|
MOON CHETIA GOHAIN
|
UCO BANK(607066)
|
|
30
|
BORDOLONI
|
AS-11-091-001-004/87
(Borbam)
|
0411091000NRG23040420230369518
|
05/04/2023
|
Minali Konowar
|
0411091WL020693
|
Minali Konowar
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
11/05/2023
|
|
1394835453
|
|
MRINALI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
31
|
BORDOLONI
|
AS-11-091-001-003/145
(Borbam)
|
0411091000NRG23040420230369470
|
05/04/2023
|
DHarmakanta Gogoi
|
0411091WL020693
|
DHarmakanta Gogoi
|
00462
|
UCBA0001362
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394835484
|
|
DHARMA KANTA GOGOI
|
UCO BANK(607066)
|
|
32
|
BORDOLONI
|
AS-11-091-001-003/157
(Borbam)
|
0411091000NRG23040420230369472
|
05/04/2023
|
Bhula Konwar
|
0411091WL020693
|
Bhula Konwar
|
00462
|
UCBA0001362
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394835472
|
|
BHULA KONWAR
|
UCO BANK(607066)
|
|
33
|
BORDOLONI
|
AS-11-091-001-003/360
(Borbam)
|
0411091000NRG23040420230369483
|
05/04/2023
|
Mrinal Gogoi
|
0411091WL020693
|
Mrinal Gogoi
|
00462
|
UCBA0001362
|
916
|
916
|
Processed
|
11/05/2023
|
|
1394835479
|
|
MRINAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-001-003/361
(Borbam)
|
0411091000NRG23040420230369484
|
05/04/2023
|
Manuj Dihingia
|
0411091WL020693
|
Manuj Dihingia
|
00462
|
UCBA0001362
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394835468
|
|
MANOJ DIHINGIA
|
UCO BANK(607066)
|
|
35
|
BORDOLONI
|
AS-11-091-001-003/361
(Borbam)
|
0411091000NRG23040420230369485
|
05/04/2023
|
Mridusmita Dihingia
|
0411091WL020693
|
Mridusmita Dihingia
|
00462
|
UCBA0001362
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394835480
|
|
Mridusmita Dihingia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BORDOLONI
|
AS-11-091-001-003/376
(Borbam)
|
0411091000NRG23040420230369486
|
05/04/2023
|
Mridul Dihingia
|
0411091WL020693
|
Mridul Dihingia
|
00462
|
UCBA0001362
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394835486
|
|
MRIDUL DIHINGIA
|
UCO BANK(607066)
|
|
37
|
BORDOLONI
|
AS-11-091-001-004/124
(Borbam)
|
0411091000NRG23040420230369492
|
05/04/2023
|
PARESH BORUAH
|
0411091WL020693
|
PARESH BORUAH
|
00462
|
UCBA0001362
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394835470
|
|
Paresh Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BORDOLONI
|
AS-11-091-001-004/124
(Borbam)
|
0411091000NRG23040420230369493
|
05/04/2023
|
USHA BARUAH
|
0411091WL020693
|
USHA BARUAH
|
00462
|
UCBA0001362
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394835469
|
|
Usha Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BORDOLONI
|
AS-11-091-001-004/138
(Borbam)
|
0411091000NRG23040420230369494
|
05/04/2023
|
Bipul Dihingia
|
0411091WL020693
|
Bipul Dihingia
|
00462
|
UCBA0001362
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394835475
|
|
BIPUL DIHINGIA
|
UCO BANK(607066)
|
|
40
|
BORDOLONI
|
AS-11-091-001-004/223
(Borbam)
|
0411091000NRG23040420230369498
|
05/04/2023
|
Lokhimai Gogoi
|
0411091WL020693
|
Lokhimai Gogoi
|
00462
|
UCBA0001362
|
916
|
916
|
Processed
|
11/05/2023
|
|
1394835473
|
|
LAKHIMAI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-001-004/278
(Borbam)
|
0411091000NRG23040420230369501
|
05/04/2023
|
Bhupenn Dihingia
|
0411091WL020693
|
Bhupenn Dihingia
|
00462
|
UCBA0001362
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394835481
|
|
BHUPEN DIHINGIA
|
UCO BANK(607066)
|
|
42
|
BORDOLONI
|
AS-11-091-001-004/33
(Borbam)
|
0411091000NRG23040420230369503
|
05/04/2023
|
Jyoti Gogoi
|
0411091WL020693
|
Jyoti Gogoi
|
00462
|
UCBA0001362
|
916
|
916
|
Processed
|
11/05/2023
|
|
1394835482
|
|
JYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-001-004/374
(Borbam)
|
0411091000NRG23040420230369505
|
05/04/2023
|
Rina Konwer
|
0411091WL020693
|
Rina Konwer
|
00462
|
UCBA0001362
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394835477
|
|
RINA KONWAR
|
UCO BANK(607066)
|
|
44
|
BORDOLONI
|
AS-11-091-001-004/402
(Borbam)
|
0411091000NRG23040420230369507
|
05/04/2023
|
Rijumoni Gohain Saikia
|
0411091WL020693
|
Rijumoni Gohain Saikia
|
00462
|
UCBA0001362
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394835476
|
|
RIJUMONI GOHAIN SAIKIA
|
UCO BANK(607066)
|
|
45
|
BORDOLONI
|
AS-11-091-001-004/409
(Borbam)
|
0411091000NRG23040420230369508
|
05/04/2023
|
Benudhar Dihingia
|
0411091WL020693
|
Benudhar Dihingia
|
00462
|
UCBA0001362
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394835474
|
|
BENUDHAR DIHINGIA
|
UCO BANK(607066)
|
|
46
|
BORDOLONI
|
AS-11-091-001-004/433
(Borbam)
|
0411091000NRG23040420230369509
|
05/04/2023
|
Jugeswar Dihingia
|
0411091WL020693
|
Jugeswar Dihingia
|
00462
|
UCBA0001362
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394835487
|
|
JUGESWAR DIHINGIA
|
UCO BANK(607066)
|
|
47
|
BORDOLONI
|
AS-11-091-001-004/434
(Borbam)
|
0411091000NRG23040420230369510
|
05/04/2023
|
Puspa Gogoi
|
0411091WL020693
|
Puspa Gogoi
|
00462
|
UCBA0001362
|
916
|
916
|
Processed
|
11/05/2023
|
|
1394835478
|
|
PUSPA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-001-004/51
(Borbam)
|
0411091000NRG23040420230369511
|
05/04/2023
|
JURI BHUYAN BORUAH
|
0411091WL020693
|
JURI BHUYAN BORUAH
|
00462
|
UCBA0001362
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394835485
|
|
JURI BHUYAN BORUAH
|
UCO BANK(607066)
|
|
49
|
BORDOLONI
|
AS-11-091-001-004/60
(Borbam)
|
0411091000NRG23040420230369512
|
05/04/2023
|
Dipjyoti Boruah
|
0411091WL020693
|
Dipjyoti Boruah
|
00462
|
UCBA0001362
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394835483
|
|
DIPJYOTI BORUAH
|
UCO BANK(607066)
|
|
50
|
BORDOLONI
|
AS-11-091-001-004/66
(Borbam)
|
0411091000NRG23040420230369515
|
05/04/2023
|
NILAMONI GOGOI
|
0411091WL020693
|
NILAMONI GOGOI
|
00462
|
UCBA0001362
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394835471
|
|
NILAMANI GOGOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|