|
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-11-004-003-002/1102
(Betonipam)
|
0411004000NRG24011220230427446
|
06/12/2023
|
GUNA KT. BHUYAN
|
0411004WL032749
|
GUNA KT. BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789610
|
|
GUNA KT. BHUYAN
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-003-002/1154
(Betonipam)
|
0411004000NRG24011220230427459
|
06/12/2023
|
NIBEDITA KONWAR
|
0411004WL032750
|
NIBEDITA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789642
|
|
NIBEDITA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
SISSIBORGAON
|
AS-11-004-003-002/1387
(Betonipam)
|
0411004000NRG24011220230427454
|
06/12/2023
|
Twinkal Dihingia
|
0411004WL032749
|
Twinkal Dihingia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789641
|
|
MISS TWINKAL DIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
SISSIBORGAON
|
AS-11-004-003-002/1088
(Betonipam)
|
0411004000NRG24011220230427408
|
06/12/2023
|
Junali Saikia
|
0411004WL032747
|
Junali Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789618
|
|
MRS JONALI SAIKIA
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-003-002/1089
(Betonipam)
|
0411004000NRG24011220230427443
|
06/12/2023
|
Dipsikha Bhuyan
|
0411004WL032749
|
Dipsikha Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789611
|
|
MRS DEEPSIKHA BHUYAN
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-003-002/1089
(Betonipam)
|
0411004000NRG24011220230427442
|
06/12/2023
|
MUKUT BHUYAN
|
0411004WL032749
|
MUKUT BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789637
|
|
MR MUKUT BHUYAN
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-003-002/1095
(Betonipam)
|
0411004000NRG24011220230427444
|
06/12/2023
|
Nareswar Saikia
|
0411004WL032749
|
Nareswar Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789643
|
|
MR NARESHWAR SAIKIA
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-003-002/1109
(Betonipam)
|
0411004000NRG24011220230427412
|
06/12/2023
|
Smt. Baby Chutia
|
0411004WL032747
|
Smt. Baby Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789619
|
|
MISS BEBY CHUTIA
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-003-002/1125
(Betonipam)
|
0411004000NRG24011220230427427
|
06/12/2023
|
Arina Tipomiya
|
0411004WL032748
|
Arina Tipomiya
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789625
|
|
MRS ARINA TIPOMIA
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-003-002/1127
(Betonipam)
|
0411004000NRG24011220230427429
|
06/12/2023
|
Dilip Chutia
|
0411004WL032748
|
Dilip Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789617
|
|
MR DILIP CHUTIA
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-003-002/1134
(Betonipam)
|
0411004000NRG24011220230427474
|
06/12/2023
|
Prasanna Chtua
|
0411004WL032751
|
Prasanna Chtua
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789623
|
|
MR PRASANNA CHUTIA
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-003-002/1136
(Betonipam)
|
0411004000NRG24011220230427475
|
06/12/2023
|
Sri Nilutpal Gohain
|
0411004WL032751
|
Sri Nilutpal Gohain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789639
|
|
MR NILUTPAL GOHAIN
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-003-002/1147
(Betonipam)
|
0411004000NRG24011220230427415
|
06/12/2023
|
Nareswar Gogoi
|
0411004WL032747
|
Nareswar Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789621
|
|
SHRI NARESWAR GOGOI
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-003-002/1147
(Betonipam)
|
0411004000NRG24011220230427414
|
06/12/2023
|
Smti Sumitra Gogoi
|
0411004WL032747
|
Smti Sumitra Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789635
|
|
MRS SUMITRA GOGOI
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-003-002/1148
(Betonipam)
|
0411004000NRG24011220230427449
|
06/12/2023
|
Lakhimai Gogoi
|
0411004WL032749
|
Lakhimai Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789630
|
|
MRS LAKHIMAI GOGOI
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-003-002/1172
(Betonipam)
|
0411004000NRG24011220230427461
|
06/12/2023
|
RINKU PHUKAN
|
0411004WL032750
|
RINKU PHUKAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789640
|
|
MR RINKU PHUKAN
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-003-002/1180
(Betonipam)
|
0411004000NRG24011220230427451
|
06/12/2023
|
PALLABI CHUTIA
|
0411004WL032749
|
PALLABI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789628
|
|
MRS PALLABI CHUTIA
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-003-002/1318
(Betonipam)
|
0411004000NRG24011220230427463
|
06/12/2023
|
SEWALI BHUYAN
|
0411004WL032750
|
SEWALI BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789632
|
|
MRS SEWALI BHUYAN
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-003-002/1323
(Betonipam)
|
0411004000NRG24011220230427464
|
06/12/2023
|
Rima Chutia
|
0411004WL032750
|
Rima Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789615
|
|
MRS RIMA CHUTIA
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-003-002/1344
(Betonipam)
|
0411004000NRG24011220230427465
|
06/12/2023
|
Punika Bhuyan
|
0411004WL032750
|
Punika Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789633
|
|
MRS PUNIKA BHUYAN
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-003-002/1345
(Betonipam)
|
0411004000NRG24011220230427476
|
06/12/2023
|
SMT. PAKHATI BHUYAN
|
0411004WL032751
|
SMT. PAKHATI BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789613
|
|
MRS POKHILI BHUYAN
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-003-002/1350
(Betonipam)
|
0411004000NRG24011220230427433
|
06/12/2023
|
DIPALI BHUYAN
|
0411004WL032748
|
DIPALI BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789636
|
|
MRS DIPALI BHUYAN
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-003-002/1376
(Betonipam)
|
0411004000NRG24011220230427477
|
06/12/2023
|
Putoli Chetiya
|
0411004WL032751
|
Putoli Chetiya
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789629
|
|
MRS PUTULI CHETIYA
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-003-002/1376
(Betonipam)
|
0411004000NRG24011220230427478
|
06/12/2023
|
Ramesh Chetia
|
0411004WL032751
|
Ramesh Chetia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789616
|
|
MR RAMESH CHETIYA
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-003-002/1377
(Betonipam)
|
0411004000NRG24011220230427452
|
06/12/2023
|
Rasna Chutia
|
0411004WL032749
|
Rasna Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789634
|
|
MRS RASNA CHUTIYA
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-003-002/1387
(Betonipam)
|
0411004000NRG24011220230427453
|
06/12/2023
|
Smt.Taramai Dihingia
|
0411004WL032749
|
Smt.Taramai Dihingia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789622
|
|
MRS TARAMAI DIHINGIYA
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-003-002/1535
(Betonipam)
|
0411004000NRG24011220230427419
|
06/12/2023
|
Minashi Chutia
|
0411004WL032747
|
Minashi Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789638
|
|
MRS MINAKSHI CHUTIA
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-003-002/1537
(Betonipam)
|
0411004000NRG24011220230427479
|
06/12/2023
|
CHITRA CHETIA
|
0411004WL032751
|
CHITRA CHETIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789614
|
|
MRS CHITRA CHETIYA
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-003-002/1590
(Betonipam)
|
0411004000NRG24011220230427440
|
06/12/2023
|
ukha chutia
|
0411004WL032748
|
ukha chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789626
|
|
MRS UKHA CHETIA
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-003-002/1635
(Betonipam)
|
0411004000NRG24011220230427456
|
06/12/2023
|
hirakjyoti hazarika
|
0411004WL032749
|
hirakjyoti hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789631
|
|
MR HIRAKJYOTI HAZARIKA
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-003-002/1637
(Betonipam)
|
0411004000NRG24011220230427482
|
06/12/2023
|
Smt. Indira Bhuyan
|
0411004WL032751
|
Smt. Indira Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789612
|
|
MRS INDIRA BHUYAN
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-003-002/1935
(Betonipam)
|
0411004000NRG24011220230427486
|
06/12/2023
|
Biju Boruah
|
0411004WL032751
|
Biju Boruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789620
|
|
MR BIJU BARUAH
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-003-002/1940
(Betonipam)
|
0411004000NRG24011220230427487
|
06/12/2023
|
Smt. Bichitra Bhuyan
|
0411004WL032751
|
Smt. Bichitra Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789627
|
|
MRS BICHITRA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
34
|
SISSIBORGAON
|
AS-11-004-003-002/1338
(Betonipam)
|
0411004000NRG24011220230427416
|
06/12/2023
|
Tulen Chutia
|
0411004WL032747
|
Tulen Chutia
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205789624
|
|
TULEN CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48552
|
48552
|
|
|
|
|
|
|
|