|
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-11-091-005-003/11
(Bhebeli)
|
0411091000NRG24230220240492450
|
24/02/2024
|
MANABJYOTI SAIKIA
|
0411091WL038394
|
MANABJYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887750873
|
|
MANABJYOTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BORDOLONI
|
AS-11-091-005-005/54-A
(Bhebeli)
|
0411091000NRG24230220240492451
|
24/02/2024
|
Puspa Das
|
0411091WL038394
|
Puspa Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887750874
|
|
PUSPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-005-006/162
(Bhebeli)
|
0411091000NRG24230220240492444
|
24/02/2024
|
ANAMIKA SONOWAL
|
0411091WL038392
|
ANAMIKA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887750872
|
|
ANAMIKA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-005-024/65
(Bhebeli)
|
0411091000NRG24230220240492446
|
24/02/2024
|
RANJIT DAS
|
0411091WL038392
|
RANJIT DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887750871
|
|
RANJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-010-001/120
(Michamari)
|
0411091000NRG24230220240493111
|
24/02/2024
|
Chabachi Boro
|
0411091WL038456
|
Chabachi Boro
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887750870
|
|
CHABAICHI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-005-006/162
(Bhebeli)
|
0411091000NRG24230220240492445
|
24/02/2024
|
Kandarpa sonowal
|
0411091WL038392
|
Kandarpa sonowal
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887750887
|
|
KANDARPA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BORDOLONI
|
AS-11-091-010-009/131
(Michamari)
|
0411091000NRG24230220240493115
|
24/02/2024
|
Rahila Borhma
|
0411091WL038456
|
Rahila Borhma
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887750849
|
|
RAHILA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-010-023/34
(Michamari)
|
0411091000NRG24230220240492908
|
24/02/2024
|
JAYANTI DEORI
|
0411091WL038438
|
JAYANTI DEORI
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887750888
|
|
JAYANTI DEORI
|
UCO BANK(607066)
|
|
9
|
BORDOLONI
|
AS-11-091-010-023/9
(Michamari)
|
0411091000NRG24230220240492909
|
24/02/2024
|
SHEWALI DEORI
|
0411091WL038438
|
SHEWALI DEORI
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887750889
|
|
SHEWALI DEORI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-010-013/32
(Michamari)
|
0411091000NRG24230220240492921
|
24/02/2024
|
PHILIMON MARDI
|
0411091WL038440
|
PHILIMON MARDI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887750860
|
|
PHILIMON MARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-010-018/161
(Michamari)
|
0411091000NRG24230220240493128
|
24/02/2024
|
Gita Karmakar
|
0411091WL038457
|
Gita Karmakar
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887750880
|
|
GEETA KARMAKAR PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-010-018/161
(Michamari)
|
0411091000NRG24230220240493129
|
24/02/2024
|
Phukan Phukan
|
0411091WL038457
|
Phukan Phukan
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887750876
|
|
RANJIT PHUKAN
|
FEDERAL BANK(607165)
|
|
13
|
BORDOLONI
|
AS-11-091-010-018/271
(Michamari)
|
0411091000NRG24230220240493118
|
24/02/2024
|
Rabindra Changmai
|
0411091WL038456
|
Rabindra Changmai
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887750856
|
|
RABINDRA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-010-018/8
(Michamari)
|
0411091000NRG24230220240493120
|
24/02/2024
|
Kabita Changma
|
0411091WL038456
|
Kabita Changma
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887750858
|
|
MRS KABITA CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-010-022/131
(Michamari)
|
0411091000NRG24230220240493121
|
24/02/2024
|
Anita Boro
|
0411091WL038456
|
Anita Boro
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887750861
|
|
MRS ANITA SWARGIARY BORO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-010-022/131
(Michamari)
|
0411091000NRG24230220240493122
|
24/02/2024
|
Gojen Boro
|
0411091WL038456
|
Gojen Boro
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887750857
|
|
MR GAJEN BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
17
|
BORDOLONI
|
AS-11-091-010-009/101
(Michamari)
|
0411091000NRG24230220240493124
|
24/02/2024
|
Kampandar Narzary
|
0411091WL038457
|
Kampandar Narzary
|
00415
|
SBIN0004318
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887750882
|
|
KAMPANDAR NARZARY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BORDOLONI
|
AS-11-091-010-009/131
(Michamari)
|
0411091000NRG24230220240493116
|
24/02/2024
|
Pungbili Borhma
|
0411091WL038456
|
Pungbili Borhma
|
00415
|
SBIN0004318
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887750855
|
|
PUNGBILI BRAHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
19
|
BORDOLONI
|
AS-11-091-003-012/24
(Madhya Mingmang)
|
0411091000NRG24240220240493531
|
24/02/2024
|
Hemprabha Deori
|
0411091WL038495
|
Hemprabha Deori
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887750859
|
|
HEM PRAVA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-005-005/54-A
(Bhebeli)
|
0411091000NRG24230220240492452
|
24/02/2024
|
Dipen Das
|
0411091WL038394
|
Dipen Das
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887750879
|
|
DIPEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-005-006/116
(Bhebeli)
|
0411091000NRG24230220240492435
|
24/02/2024
|
PUNESWAR SONOWAL
|
0411091WL038390
|
PUNESWAR SONOWAL
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887750866
|
|
PUNESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-005-006/158
(Bhebeli)
|
0411091000NRG24230220240492437
|
24/02/2024
|
Gul Sonowal
|
0411091WL038390
|
Gul Sonowal
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887750877
|
|
GUL KACHARI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-005-006/158
(Bhebeli)
|
0411091000NRG24230220240492436
|
24/02/2024
|
NIRAN SONOWAL
|
0411091WL038390
|
NIRAN SONOWAL
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887750864
|
|
MR NIYAN SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORDOLONI
|
AS-11-091-005-006/218
(Bhebeli)
|
0411091000NRG24230220240492448
|
24/02/2024
|
Jintu Sonowal
|
0411091WL038393
|
Jintu Sonowal
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887750881
|
|
JINTU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-005-006/218
(Bhebeli)
|
0411091000NRG24230220240492447
|
24/02/2024
|
Pallabi Sonowal
|
0411091WL038393
|
Pallabi Sonowal
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887750869
|
|
PALLAWI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-005-024/147
(Bhebeli)
|
0411091000NRG24230220240492449
|
24/02/2024
|
Kon Das
|
0411091WL038393
|
Kon Das
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887750878
|
|
KAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-010-001/92
(Michamari)
|
0411091000NRG24230220240493113
|
24/02/2024
|
Mukul Ray
|
0411091WL038456
|
Mukul Ray
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887750863
|
|
MUKUL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-010-002/33
(Michamari)
|
0411091000NRG24230220240492905
|
24/02/2024
|
Lakhi Hasda
|
0411091WL038438
|
Lakhi Hasda
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887750875
|
|
MISS LAKHI HASDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORDOLONI
|
AS-11-091-010-009/101
(Michamari)
|
0411091000NRG24230220240493123
|
24/02/2024
|
Badosri Narzary
|
0411091WL038457
|
Badosri Narzary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887750862
|
|
BODOSRI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-010-009/137
(Michamari)
|
0411091000NRG24230220240492906
|
24/02/2024
|
Sunu Narzary
|
0411091WL038438
|
Sunu Narzary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887750868
|
|
SUNU NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-010-013/32
(Michamari)
|
0411091000NRG24230220240492920
|
24/02/2024
|
Emarchon Mardi
|
0411091WL038440
|
Emarchon Mardi
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887750867
|
|
IMARCHAN MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BORDOLONI
|
AS-11-091-010-013/32
(Michamari)
|
0411091000NRG24230220240492919
|
24/02/2024
|
Rohila Mardi
|
0411091WL038440
|
Rohila Mardi
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887750890
|
|
MRS RAHILA MARDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-010-018/271
(Michamari)
|
0411091000NRG24230220240493119
|
24/02/2024
|
Lakhi Gogoi Changmai
|
0411091WL038456
|
Lakhi Gogoi Changmai
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887750865
|
|
MRS LAKHI GOGOI CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
34
|
BORDOLONI
|
AS-11-091-010-001/121
(Michamari)
|
0411091000NRG24230220240493112
|
24/02/2024
|
Pratima Swargiary
|
0411091WL038456
|
Pratima Swargiary
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887750851
|
|
PRATIMA SWARGIARY
|
UCO BANK(607066)
|
|
35
|
BORDOLONI
|
AS-11-091-010-001/58
(Michamari)
|
0411091000NRG24230220240492914
|
24/02/2024
|
Bashanti Narzary
|
0411091WL038440
|
Bashanti Narzary
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887750886
|
|
BASANTI NARZARY
|
UCO BANK(607066)
|
|
36
|
BORDOLONI
|
AS-11-091-010-012/29
(Michamari)
|
0411091000NRG24230220240492918
|
24/02/2024
|
DALIMI DUTTA
|
0411091WL038440
|
DALIMI DUTTA
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887750853
|
|
DALIMI CHUTIA DUTTA
|
UCO BANK(607066)
|
|
37
|
BORDOLONI
|
AS-11-091-010-012/29
(Michamari)
|
0411091000NRG24230220240492917
|
24/02/2024
|
GAJEN DUTTA
|
0411091WL038440
|
GAJEN DUTTA
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887750850
|
|
GAJEN DUTTA
|
UCO BANK(607066)
|
|
38
|
BORDOLONI
|
AS-11-091-010-016/85
(Michamari)
|
0411091000NRG24230220240492922
|
24/02/2024
|
Pritirekha saikia
|
0411091WL038440
|
Pritirekha saikia
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887750883
|
|
PRITIREKHA SAIKIA
|
UCO BANK(607066)
|
|
39
|
BORDOLONI
|
AS-11-091-010-018/102
(Michamari)
|
0411091000NRG24230220240493117
|
24/02/2024
|
Debajit Lahan
|
0411091WL038456
|
Debajit Lahan
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887750885
|
|
DEBAJIT LAHAN
|
UCO BANK(607066)
|
|
40
|
BORDOLONI
|
AS-11-091-010-018/249
(Michamari)
|
0411091000NRG24230220240492907
|
24/02/2024
|
Mohan Buragohain
|
0411091WL038438
|
Mohan Buragohain
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887750852
|
|
MOHAN BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-010-024/22
(Michamari)
|
0411091000NRG24230220240492910
|
24/02/2024
|
Anuprabha Deori
|
0411091WL038438
|
Anuprabha Deori
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887750884
|
|
ANUPRABHA DEORI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
42
|
BORDOLONI
|
AS-11-091-010-001/92
(Michamari)
|
0411091000NRG24230220240493114
|
24/02/2024
|
Rekha Ray
|
0411091WL038456
|
Rekha Ray
|
00462
|
UCBA0003114
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887750854
|
|
REKHA RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105196
|
105196
|
|
|
|
|
|
|
|