|
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
|
SISSIBORGAON
|
AS-11-004-027-001/1009
(Amguri)
|
0411004000NRG24240520230085424
|
25/05/2023
|
RAJDIP GOGOI
|
0411004WL006897
|
RAJDIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996891585
|
|
RAJDIP GOGOI
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-027-001/1537
(Amguri)
|
0411004000NRG24230520230083202
|
25/05/2023
|
Hema Chutia
|
0411004WL006777
|
Hema Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996891629
|
|
Hema Chutia
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-027-001/1549
(Amguri)
|
0411004000NRG24240520230085517
|
25/05/2023
|
Smt. Monalisha Chutia
|
0411004WL006901
|
Smt. Monalisha Chutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996891587
|
|
Smt. Monalisha Chutia
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-027-001/1568
(Amguri)
|
0411004000NRG24230520230083187
|
25/05/2023
|
Lakhikanta Bhuyan
|
0411004WL006775
|
Lakhikanta Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996891588
|
|
Lakhikanta Bhuyan
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-027-001/2218
(Amguri)
|
0411004000NRG24230520230083205
|
25/05/2023
|
Ranjit CHutia
|
0411004WL006777
|
Ranjit CHutia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996891632
|
|
Ranjit CHutia
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-027-001/2641
(Amguri)
|
0411004000NRG24240520230085519
|
25/05/2023
|
Rumi Gogoi CHutia
|
0411004WL006901
|
Rumi Gogoi CHutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996891633
|
|
Rumi Gogoi CHutia
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-027-003/1774
(Amguri)
|
0411004000NRG24240520230085429
|
25/05/2023
|
Smt. Anima gogoi
|
0411004WL006897
|
Smt. Anima gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996891586
|
|
Smt. Anima gogoi
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-027-003/1774
(Amguri)
|
0411004000NRG24240520230085430
|
25/05/2023
|
Sri Lakhyadeep gogoi
|
0411004WL006897
|
Sri Lakhyadeep gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996891628
|
|
Sri Lakhyadeep gogoi
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-027-003/1779
(Amguri)
|
0411004000NRG24240520230085434
|
25/05/2023
|
MONUJ GOGOI
|
0411004WL006897
|
MONUJ GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996891584
|
|
MONUJ GOGOI
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-027-003/1779
(Amguri)
|
0411004000NRG24240520230085433
|
25/05/2023
|
RINJUMONI GOGOI
|
0411004WL006897
|
RINJUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996891590
|
|
RINJUMONI GOGOI
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-027-004/1404
(Amguri)
|
0411004000NRG24240520230085521
|
25/05/2023
|
Manuram Chutia
|
0411004WL006901
|
Manuram Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996891582
|
|
Manuram Chutia
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-027-004/1404
(Amguri)
|
0411004000NRG24240520230085522
|
25/05/2023
|
Smt Deepjyoti Chutia
|
0411004WL006901
|
Smt Deepjyoti Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996891631
|
|
Smt Deepjyoti Chutia
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-027-004/1622
(Amguri)
|
0411004000NRG24240520230085527
|
25/05/2023
|
BINU BHUYAN
|
0411004WL006901
|
BINU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996891630
|
|
BINU BHUYAN
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-027-004/1663
(Amguri)
|
0411004000NRG24230520230083218
|
25/05/2023
|
Haliram Gogoi
|
0411004WL006777
|
Haliram Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996891583
|
|
Haliram Gogoi
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-027-004/1667
(Amguri)
|
0411004000NRG24240520230085439
|
25/05/2023
|
Jyoti Gogoi
|
0411004WL006897
|
Jyoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996891589
|
|
Jyoti Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
16
|
SISSIBORGAON
|
AS-11-004-027-001/1437-A
(Amguri)
|
0411004000NRG24240520230085510
|
25/05/2023
|
BUDHESWAR GOGOI
|
0411004WL006901
|
BUDHESWAR GOGOI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996891624
|
|
MR BUDDHESWAR GOGOI
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-027-001/2685
(Amguri)
|
0411004000NRG24230520230083209
|
25/05/2023
|
Jina Barman
|
0411004WL006777
|
Jina Barman
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996891592
|
|
MRS JINA BARMAN
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-027-003/3047
(Amguri)
|
0411004000NRG24230520230083215
|
25/05/2023
|
BIKASH CHUTIA
|
0411004WL006777
|
BIKASH CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996891591
|
|
MR BIKASH CHUTIA
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-027-004/1668
(Amguri)
|
0411004000NRG24230520230083220
|
25/05/2023
|
MINTU GOGOI
|
0411004WL006777
|
MINTU GOGOI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Rejected
|
01/06/2023
|
|
1996891623
|
No Such Account
|
|
|
|
20
|
SISSIBORGAON
|
AS-11-004-027-004/1726
(Amguri)
|
0411004000NRG24240520230085445
|
25/05/2023
|
Sri Dabal Chutia
|
0411004WL006897
|
Sri Dabal Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996891627
|
|
MR DABAL CHUTIA
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-027-004/2254
(Amguri)
|
0411004000NRG24240520230085536
|
25/05/2023
|
DIPAK BHUYAN
|
0411004WL006901
|
DIPAK BHUYAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996891625
|
|
MR DIPAK BHUYAN
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-027-004/2256
(Amguri)
|
0411004000NRG24230520230083194
|
25/05/2023
|
BIKINATH CHUTIA
|
0411004WL006775
|
BIKINATH CHUTIA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996891634
|
|
MR BIKRINATH CHUTIA
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-027-004/3016
(Amguri)
|
0411004000NRG24230520230083228
|
25/05/2023
|
MONJULA CHUTIA
|
0411004WL006777
|
MONJULA CHUTIA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996891626
|
|
MRS MONJULA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
24
|
SISSIBORGAON
|
AS-11-004-027-001/1066
(Amguri)
|
0411004000NRG24230520230083197
|
25/05/2023
|
Bhim Chutia
|
0411004WL006777
|
Bhim Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996891622
|
|
MR BHIM CHUTIA
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-027-001/1536
(Amguri)
|
0411004000NRG24230520230083200
|
25/05/2023
|
BIPLOB CHUTIA
|
0411004WL006777
|
BIPLOB CHUTIA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996891593
|
|
MR BIPLOB CHUTIA
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-027-001/2223
(Amguri)
|
0411004000NRG24240520230085427
|
25/05/2023
|
Aban CHutiya
|
0411004WL006897
|
Aban CHutiya
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996891602
|
|
MR ABAN CHUTIYA
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-027-001/2410
(Amguri)
|
0411004000NRG24230520230083207
|
25/05/2023
|
Nitu Dutta
|
0411004WL006777
|
Nitu Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996891599
|
|
MR NITU DUTTA
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-027-003/1163
(Amguri)
|
0411004000NRG24230520230083190
|
25/05/2023
|
DIPAK CHUTIYA
|
0411004WL006775
|
DIPAK CHUTIYA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996891606
|
|
MR DIPAK CHUTIYA
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-027-003/1376
(Amguri)
|
0411004000NRG24230520230083210
|
25/05/2023
|
Smti Nirumai Gogoi
|
0411004WL006777
|
Smti Nirumai Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996891597
|
|
MRS NIRUMAI GOGOI
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-027-003/1377
(Amguri)
|
0411004000NRG24230520230083212
|
25/05/2023
|
Jina Gogoi
|
0411004WL006777
|
Jina Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996891619
|
|
MRS JINA GOGOI
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-027-003/1377
(Amguri)
|
0411004000NRG24230520230083211
|
25/05/2023
|
Sri Sonkon Gogoi
|
0411004WL006777
|
Sri Sonkon Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996891596
|
|
MR HUNKAN GOGOI
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-027-003/1770
(Amguri)
|
0411004000NRG24230520230083213
|
25/05/2023
|
Anjumoni Chutia
|
0411004WL006777
|
Anjumoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996891614
|
|
MRS ANJUMONI CHUTIA
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-027-003/1774
(Amguri)
|
0411004000NRG24240520230085431
|
25/05/2023
|
CHAYANIKA GOGOI
|
0411004WL006897
|
CHAYANIKA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996891605
|
|
MRS CHAYANIKA GOGOI
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-027-004/1578
(Amguri)
|
0411004000NRG24240520230085524
|
25/05/2023
|
RINA BORAH
|
0411004WL006901
|
RINA BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996891594
|
|
MRS RUNA BORA
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-027-004/1581-A
(Amguri)
|
0411004000NRG24240520230085435
|
25/05/2023
|
BISHNURAM DAS
|
0411004WL006897
|
BISHNURAM DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996891621
|
|
MR BISHNURAM DAS
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-027-004/1581-A
(Amguri)
|
0411004000NRG24240520230085438
|
25/05/2023
|
Mintu Das
|
0411004WL006897
|
Mintu Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996891608
|
|
MR MINTU DAS
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-027-004/1581-A
(Amguri)
|
0411004000NRG24240520230085437
|
25/05/2023
|
MONJU DAS
|
0411004WL006897
|
MONJU DAS
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996891620
|
|
MRS MONJU DAS
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-027-004/1613
(Amguri)
|
0411004000NRG24240520230085525
|
25/05/2023
|
Sri Parikhit Chutia
|
0411004WL006901
|
Sri Parikhit Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996891611
|
|
MR PARIKSHIT CHUTIYA
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-027-004/1668
(Amguri)
|
0411004000NRG24230520230083221
|
25/05/2023
|
Midula Gogoi
|
0411004WL006777
|
Midula Gogoi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996891613
|
|
MRS MRIDULA GOGOI
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-027-004/1676
(Amguri)
|
0411004000NRG24240520230085440
|
25/05/2023
|
Sri Guna Chutia
|
0411004WL006897
|
Sri Guna Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996891603
|
|
MR GUNAKANTA CHUTIYA
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-027-004/1687
(Amguri)
|
0411004000NRG24240520230085528
|
25/05/2023
|
Namoti Gogoi
|
0411004WL006901
|
Namoti Gogoi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996891618
|
|
MRS NAMATI GOGOI
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-027-004/1701
(Amguri)
|
0411004000NRG24240520230085530
|
25/05/2023
|
Sri Mahendra gogoi
|
0411004WL006901
|
Sri Mahendra gogoi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996891604
|
|
MR MAHENDRA GOGOI
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-027-004/1719
(Amguri)
|
0411004000NRG24240520230085532
|
25/05/2023
|
Ringkumoni Gogoi
|
0411004WL006901
|
Ringkumoni Gogoi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996891615
|
|
MRS RINKU GOGOI
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-027-004/1719
(Amguri)
|
0411004000NRG24240520230085533
|
25/05/2023
|
Tapan Gogoi
|
0411004WL006901
|
Tapan Gogoi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996891616
|
|
MR TAPAN GOGOI
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-027-004/1720
(Amguri)
|
0411004000NRG24240520230085535
|
25/05/2023
|
NIRADA GOGOI
|
0411004WL006901
|
NIRADA GOGOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996891617
|
|
MRS NIRADA GOGOI
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-027-004/1720
(Amguri)
|
0411004000NRG24240520230085534
|
25/05/2023
|
Sri Dimbeswar gogoi
|
0411004WL006901
|
Sri Dimbeswar gogoi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996891612
|
|
MR DIMBESWAR GOGOI
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-027-004/2097
(Amguri)
|
0411004000NRG24230520230083223
|
25/05/2023
|
Pabitra Bhuyan
|
0411004WL006777
|
Pabitra Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996891595
|
|
MR PABITRA BHUYAN
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-027-004/2099
(Amguri)
|
0411004000NRG24230520230083193
|
25/05/2023
|
Dungel Chutia
|
0411004WL006775
|
Dungel Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996891601
|
|
MR DHUNGEL CHUTIA
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-027-004/2256
(Amguri)
|
0411004000NRG24230520230083195
|
25/05/2023
|
MAMONI CHUTIA
|
0411004WL006775
|
MAMONI CHUTIA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996891600
|
|
MRS MAMONI CHUTIA
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-027-004/2398
(Amguri)
|
0411004000NRG24230520230083225
|
25/05/2023
|
Mridul Chutia
|
0411004WL006777
|
Mridul Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996891610
|
|
MR MRIDUL CHUTIYA
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-027-004/2717
(Amguri)
|
0411004000NRG24240520230085538
|
25/05/2023
|
Rekha Chutia
|
0411004WL006901
|
Rekha Chutia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996891598
|
|
MRS REKHA CHUTIA
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-027-004/3016
(Amguri)
|
0411004000NRG24230520230083227
|
25/05/2023
|
TUKHAN CHUTIA
|
0411004WL006777
|
TUKHAN CHUTIA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996891609
|
|
MR TUKHAN CHUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37842
|
37842
|
|
|
|
|
|
|
|
|
53
|
SISSIBORGAON
|
AS-11-004-027-004/795
(Amguri)
|
0411004000NRG24240520230085451
|
25/05/2023
|
LILARAM DAS
|
0411004WL006897
|
LILARAM DAS
|
00555
|
YESB0000065
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996891607
|
|
LILARAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69496
|
69496
|
|
|
|
|
|
|
|