|
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-11-091-010-015/176
(Michamari)
|
0411091000NRG24200220240489076
|
20/02/2024
|
Chiranjib Ray
|
0411091WL038047
|
Chiranjib Ray
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929856792
|
|
CHIRANJIB RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-010-015/106
(Michamari)
|
0411091000NRG24200220240489057
|
20/02/2024
|
Jimi Boruah
|
0411091WL038047
|
Jimi Boruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929856787
|
|
JIMI BARUA
|
UCO BANK(607066)
|
|
3
|
BORDOLONI
|
AS-11-091-010-015/106
(Michamari)
|
0411091000NRG24200220240489058
|
20/02/2024
|
Mijumoni Khanikar Boruah
|
0411091WL038047
|
Mijumoni Khanikar Boruah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929856788
|
|
MRS MIJUMONI KHANIKAR BORUAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BORDOLONI
|
AS-11-091-010-015/108
(Michamari)
|
0411091000NRG24200220240489060
|
20/02/2024
|
Harumai Chutia
|
0411091WL038047
|
Harumai Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929856789
|
|
SARUMAI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-010-015/108
(Michamari)
|
0411091000NRG24200220240489059
|
20/02/2024
|
Hemanta Chutia
|
0411091WL038047
|
Hemanta Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929856796
|
|
HEMANTA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-010-015/11
(Michamari)
|
0411091000NRG24200220240489061
|
20/02/2024
|
Khirud Changmai
|
0411091WL038047
|
Khirud Changmai
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929856784
|
|
KHIROD CHANGMAI
|
UCO BANK(607066)
|
|
7
|
BORDOLONI
|
AS-11-091-010-015/114
(Michamari)
|
0411091000NRG24200220240489064
|
20/02/2024
|
BALU NATH
|
0411091WL038047
|
BALU NATH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929856790
|
|
BALU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-010-015/116
(Michamari)
|
0411091000NRG24200220240489067
|
20/02/2024
|
Bandana Chutia
|
0411091WL038047
|
Bandana Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929856791
|
|
MR BANDANA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORDOLONI
|
AS-11-091-010-015/116
(Michamari)
|
0411091000NRG24200220240489066
|
20/02/2024
|
DURGAPASHAD CHUTIA
|
0411091WL038047
|
DURGAPASHAD CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929856781
|
|
DURGA PRASAD CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-010-015/173
(Michamari)
|
0411091000NRG24200220240489074
|
20/02/2024
|
Runu Dutta
|
0411091WL038047
|
Runu Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929856793
|
|
MRS RUNU DUTTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORDOLONI
|
AS-11-091-010-015/174
(Michamari)
|
0411091000NRG24200220240489075
|
20/02/2024
|
Mamoni Dutta
|
0411091WL038047
|
Mamoni Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929856795
|
|
MAMANI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-010-015/206
(Michamari)
|
0411091000NRG24200220240489078
|
20/02/2024
|
Adward Samad Dutta
|
0411091WL038047
|
Adward Samad Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929856783
|
|
ADWARD SAMAD DUTTA
|
UCO BANK(607066)
|
|
13
|
BORDOLONI
|
AS-11-091-010-015/206
(Michamari)
|
0411091000NRG24200220240489077
|
20/02/2024
|
Bhashkar Dutta
|
0411091WL038047
|
Bhashkar Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929856782
|
|
BHASKAR JYOTI DUTTA
|
CANARA BANK(508532)
|
|
14
|
BORDOLONI
|
AS-11-091-010-015/28
(Michamari)
|
0411091000NRG24200220240489081
|
20/02/2024
|
Chima Ray
|
0411091WL038047
|
Chima Ray
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929856794
|
|
CHIMA BURAGOHAIN ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-010-015/41
(Michamari)
|
0411091000NRG24200220240489085
|
20/02/2024
|
Haren Chutia
|
0411091WL038047
|
Haren Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929856785
|
|
MR HAREN CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
16
|
BORDOLONI
|
AS-11-091-010-015/106
(Michamari)
|
0411091000NRG24200220240489056
|
20/02/2024
|
Dhan Boruah
|
0411091WL038047
|
Dhan Boruah
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929856786
|
|
ANIL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
BORDOLONI
|
AS-11-091-010-015/119
(Michamari)
|
0411091000NRG24200220240489068
|
20/02/2024
|
ADIT CHUTIA
|
0411091WL038047
|
ADIT CHUTIA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929856798
|
|
ADIT CHUTIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
BORDOLONI
|
AS-11-091-010-015/10-A
(Michamari)
|
0411091000NRG24200220240489055
|
20/02/2024
|
MAMONI NATH
|
0411091WL038047
|
MAMONI NATH
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929856768
|
|
MAMONI NATH
|
UCO BANK(607066)
|
|
19
|
BORDOLONI
|
AS-11-091-010-015/10-A
(Michamari)
|
0411091000NRG24200220240489054
|
20/02/2024
|
Putul Nath
|
0411091WL038047
|
Putul Nath
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929856774
|
|
PUTUL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-010-015/10-A
(Michamari)
|
0411091000NRG24200220240489053
|
20/02/2024
|
Smt. Mitali Nath
|
0411091WL038047
|
Smt. Mitali Nath
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929856767
|
|
MITALI NATH
|
UCO BANK(607066)
|
|
21
|
BORDOLONI
|
AS-11-091-010-015/11
(Michamari)
|
0411091000NRG24200220240489062
|
20/02/2024
|
Pallabi Changmai
|
0411091WL038047
|
Pallabi Changmai
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929856773
|
|
POLLABI CHANGMAI
|
UCO BANK(607066)
|
|
22
|
BORDOLONI
|
AS-11-091-010-015/113
(Michamari)
|
0411091000NRG24200220240489063
|
20/02/2024
|
DEBEN SAIKIA
|
0411091WL038047
|
DEBEN SAIKIA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929856797
|
|
DEBEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-010-015/115
(Michamari)
|
0411091000NRG24200220240489065
|
20/02/2024
|
LALIT CHUTIA
|
0411091WL038047
|
LALIT CHUTIA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929856779
|
|
LALIT CHUTIA
|
UCO BANK(607066)
|
|
24
|
BORDOLONI
|
AS-11-091-010-015/133
(Michamari)
|
0411091000NRG24200220240489070
|
20/02/2024
|
Manalisha Chutia Dutta
|
0411091WL038047
|
Manalisha Chutia Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929856772
|
|
MINAKSHI CHETIA
|
UCO BANK(607066)
|
|
25
|
BORDOLONI
|
AS-11-091-010-015/133
(Michamari)
|
0411091000NRG24200220240489069
|
20/02/2024
|
Rajib Dutta
|
0411091WL038047
|
Rajib Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929856775
|
|
RAJIB DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-010-015/158
(Michamari)
|
0411091000NRG24200220240489072
|
20/02/2024
|
Rina Chutia
|
0411091WL038047
|
Rina Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929856769
|
|
RINA CHUTIA
|
UCO BANK(607066)
|
|
27
|
BORDOLONI
|
AS-11-091-010-015/158
(Michamari)
|
0411091000NRG24200220240489071
|
20/02/2024
|
Rupan Chutia
|
0411091WL038047
|
Rupan Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929856777
|
|
RUPAN CHUTIA
|
UCO BANK(607066)
|
|
28
|
BORDOLONI
|
AS-11-091-010-015/161
(Michamari)
|
0411091000NRG24200220240489073
|
20/02/2024
|
Arun Chutia
|
0411091WL038047
|
Arun Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929856780
|
|
ARUN CHUTIA
|
UCO BANK(607066)
|
|
29
|
BORDOLONI
|
AS-11-091-010-015/25
(Michamari)
|
0411091000NRG24200220240489079
|
20/02/2024
|
Pranab Dutta
|
0411091WL038047
|
Pranab Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929856771
|
|
PRANAB DUTTA
|
UCO BANK(607066)
|
|
30
|
BORDOLONI
|
AS-11-091-010-015/28
(Michamari)
|
0411091000NRG24200220240489080
|
20/02/2024
|
PRADIP ROY
|
0411091WL038047
|
PRADIP ROY
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929856778
|
|
PRADIP RAY
|
UCO BANK(607066)
|
|
31
|
BORDOLONI
|
AS-11-091-010-015/33
(Michamari)
|
0411091000NRG24200220240489082
|
20/02/2024
|
Dhiren Nath
|
0411091WL038047
|
Dhiren Nath
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929856764
|
|
DHIREN NATH
|
UCO BANK(607066)
|
|
32
|
BORDOLONI
|
AS-11-091-010-015/39
(Michamari)
|
0411091000NRG24200220240489084
|
20/02/2024
|
Bina Saikia
|
0411091WL038047
|
Bina Saikia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929856765
|
|
BINA SAIKIA
|
UCO BANK(607066)
|
|
33
|
BORDOLONI
|
AS-11-091-010-015/39
(Michamari)
|
0411091000NRG24200220240489083
|
20/02/2024
|
ghansyam Saikia
|
0411091WL038047
|
ghansyam Saikia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929856766
|
|
GHANSHYAM SAIKIA
|
UCO BANK(607066)
|
|
34
|
BORDOLONI
|
AS-11-091-010-015/41
(Michamari)
|
0411091000NRG24200220240489086
|
20/02/2024
|
Mamani Chutia
|
0411091WL038047
|
Mamani Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929856770
|
|
MAMANI CHUTIA
|
UCO BANK(607066)
|
|
35
|
BORDOLONI
|
AS-11-091-010-015/51
(Michamari)
|
0411091000NRG24200220240489087
|
20/02/2024
|
DULAL DUTTA
|
0411091WL038047
|
DULAL DUTTA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929856763
|
|
DULAL DUTTA
|
UCO BANK(607066)
|
|
36
|
BORDOLONI
|
AS-11-091-010-015/51
(Michamari)
|
0411091000NRG24200220240489088
|
20/02/2024
|
Monurama Dutta
|
0411091WL038047
|
Monurama Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929856776
|
|
MANORAMA DUTTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|