|
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-11-091-005-002/278
(Bhebeli)
|
0411091000NRG24280320240563109
|
28/03/2024
|
Benedik Basumatary
|
0411091WL044409
|
Benedik Basumatary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103697800
|
|
BENEDIK BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-005-002/248
(Bhebeli)
|
0411091000NRG24280320240563102
|
28/03/2024
|
Nilima Basumatary
|
0411091WL044409
|
Nilima Basumatary
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103697823
|
|
NILIMA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-002-011/419
(Lotak)
|
0411091000NRG24270320240558357
|
28/03/2024
|
Nakul Kuli
|
0411091WL044019
|
Nakul Kuli
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103697806
|
|
NAKUL KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-002-011/419
(Lotak)
|
0411091000NRG24270320240558356
|
28/03/2024
|
Punyashwari Kuli
|
0411091WL044019
|
Punyashwari Kuli
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103697804
|
|
PUNYESWARI KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-005-002/217
(Bhebeli)
|
0411091000NRG24280320240562972
|
28/03/2024
|
Samarsing Basumatary
|
0411091WL044397
|
Samarsing Basumatary
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103697802
|
|
SAMARSING BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BORDOLONI
|
AS-11-091-005-002/221
(Bhebeli)
|
0411091000NRG24280320240562973
|
28/03/2024
|
Dinu Basumatary
|
0411091WL044397
|
Dinu Basumatary
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103697805
|
|
DINU BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-005-002/237
(Bhebeli)
|
0411091000NRG24280320240562978
|
28/03/2024
|
PADMINI NARZARY
|
0411091WL044397
|
PADMINI NARZARY
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103697801
|
|
MR PADMINI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-005-002/248
(Bhebeli)
|
0411091000NRG24280320240563103
|
28/03/2024
|
Kansha Boro
|
0411091WL044409
|
Kansha Boro
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103697803
|
|
KANSA BORO.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-005-002/151
(Bhebeli)
|
0411091000NRG24280320240562968
|
28/03/2024
|
RANU DEVI
|
0411091WL044397
|
RANU DEVI
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103697812
|
|
MRS RUNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORDOLONI
|
AS-11-091-005-002/153
(Bhebeli)
|
0411091000NRG24280320240562969
|
28/03/2024
|
JANAK BASUMATARY
|
0411091WL044397
|
JANAK BASUMATARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103697808
|
|
JANAK BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-005-002/153
(Bhebeli)
|
0411091000NRG24280320240562970
|
28/03/2024
|
SUKUCIRI BASUMATARY
|
0411091WL044397
|
SUKUCIRI BASUMATARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103697816
|
|
CHUKUSHRI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-005-002/187
(Bhebeli)
|
0411091000NRG24280320240562971
|
28/03/2024
|
Sunil Daimary
|
0411091WL044397
|
Sunil Daimary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103697820
|
|
SUNIL DOIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-005-002/221
(Bhebeli)
|
0411091000NRG24280320240562974
|
28/03/2024
|
Aben Basumatary
|
0411091WL044397
|
Aben Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103697807
|
|
ABEN BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-005-002/232
(Bhebeli)
|
0411091000NRG24280320240562975
|
28/03/2024
|
BITEN NARZARI
|
0411091WL044397
|
BITEN NARZARI
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103697810
|
|
BITAN NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-005-002/232
(Bhebeli)
|
0411091000NRG24280320240562976
|
28/03/2024
|
KISHNA NARZARI
|
0411091WL044397
|
KISHNA NARZARI
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103697817
|
|
KRISHNA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-005-002/237
(Bhebeli)
|
0411091000NRG24280320240562977
|
28/03/2024
|
BIJAY NARZARY
|
0411091WL044397
|
BIJAY NARZARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103697811
|
|
BIJOY NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-005-002/237
(Bhebeli)
|
0411091000NRG24280320240562979
|
28/03/2024
|
Mijinti Narzary
|
0411091WL044397
|
Mijinti Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103697824
|
|
MIJINTI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-005-002/247
(Bhebeli)
|
0411091000NRG24280320240562980
|
28/03/2024
|
Dayabati Basumatary
|
0411091WL044397
|
Dayabati Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103697818
|
|
DAYAWATI BASUMATERY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BORDOLONI
|
AS-11-091-005-002/260
(Bhebeli)
|
0411091000NRG24280320240563104
|
28/03/2024
|
Jaharlal Basumatary
|
0411091WL044409
|
Jaharlal Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103697809
|
|
JAHALAL BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-005-002/261
(Bhebeli)
|
0411091000NRG24280320240563106
|
28/03/2024
|
Kobita Muchahary
|
0411091WL044409
|
Kobita Muchahary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103697815
|
|
MRS KABITA MUSAHARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-005-002/267
(Bhebeli)
|
0411091000NRG24280320240563107
|
28/03/2024
|
Pradip Basumatary
|
0411091WL044409
|
Pradip Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103697821
|
|
MR PRADIP BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-005-002/267
(Bhebeli)
|
0411091000NRG24280320240563108
|
28/03/2024
|
Rohila Basumatary
|
0411091WL044409
|
Rohila Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103697813
|
|
MRS RAHILA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORDOLONI
|
AS-11-091-005-002/293
(Bhebeli)
|
0411091000NRG24280320240563110
|
28/03/2024
|
Dayabati Basumatary
|
0411091WL044409
|
Dayabati Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103697819
|
|
MRS DAYABATI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORDOLONI
|
AS-11-091-005-002/52
(Bhebeli)
|
0411091000NRG24280320240563111
|
28/03/2024
|
Jaimati Basumatary
|
0411091WL044409
|
Jaimati Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103697814
|
|
JAYMOTI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
25
|
BORDOLONI
|
AS-11-091-005-002/260
(Bhebeli)
|
0411091000NRG24280320240563105
|
28/03/2024
|
Dhaneswari Basumatary
|
0411091WL044409
|
Dhaneswari Basumatary
|
00662
|
BDBL0001487
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103697822
|
|
MRS DHANESWARI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
26
|
BORDOLONI
|
AS-11-091-002-011/419
(Lotak)
|
0411091000NRG24270320240558355
|
28/03/2024
|
Nrayan kuli
|
0411091WL044019
|
Nrayan kuli
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103697799
|
|
NARAYAN KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32368
|
32368
|
|
|
|
|
|
|
|