|
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
|
KARUNABARI
|
AS-10-007-006-001/129
(BANGALMORA)
|
0410007000NRG24220920230261593
|
22/09/2023
|
MINARAM KUTUM
|
0410007WL018459
|
MINARAM KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810718
|
|
MINARAM KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-006-001/143
(BANGALMORA)
|
0410007000NRG24220920230261597
|
22/09/2023
|
JITENDRA DOLEY
|
0410007WL018459
|
JITENDRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810719
|
|
JITENDRA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-006-001/218
(BANGALMORA)
|
0410007000NRG24220920230261608
|
22/09/2023
|
RINA DOLEY TIDE
|
0410007WL018459
|
RINA DOLEY TIDE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810717
|
|
RINA DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-006-001/225
(BANGALMORA)
|
0410007000NRG24220920230261611
|
22/09/2023
|
HUNOMAI DOLY
|
0410007WL018459
|
HUNOMAI DOLY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810722
|
|
HUNMONI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KARUNABARI
|
AS-10-007-006-001/95
(BANGALMORA)
|
0410007000NRG24220920230261617
|
22/09/2023
|
BIJUMAI KUTUM
|
0410007WL018459
|
BIJUMAI KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810716
|
|
BIJUMAI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNABARI
|
AS-10-007-006-001/95
(BANGALMORA)
|
0410007000NRG24220920230261616
|
22/09/2023
|
JANATA KUTUM
|
0410007WL018459
|
JANATA KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810720
|
|
JANATA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KARUNABARI
|
AS-10-007-006-005/13
(BANGALMORA)
|
0410007000NRG24220920230261629
|
22/09/2023
|
ATUL BISWAS
|
0410007WL018459
|
ATUL BISWAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810721
|
|
ATUL BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
8
|
KARUNABARI
|
AS-10-007-006-001/140
(BANGALMORA)
|
0410007000NRG24220920230261595
|
22/09/2023
|
RAMEN PATIR
|
0410007WL018459
|
RAMEN PATIR
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810682
|
|
RAMEN PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNABARI
|
AS-10-007-006-001/143
(BANGALMORA)
|
0410007000NRG24220920230261598
|
22/09/2023
|
Mrs. RUBI DOLEY
|
0410007WL018459
|
Mrs. RUBI DOLEY
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810695
|
|
MRS RUBI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARUNABARI
|
AS-10-007-006-001/197
(BANGALMORA)
|
0410007000NRG24220920230261601
|
22/09/2023
|
SUBHADRA KUTUM
|
0410007WL018459
|
SUBHADRA KUTUM
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810703
|
|
SUBHADRA KUTUM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNABARI
|
AS-10-007-006-001/213
(BANGALMORA)
|
0410007000NRG24220920230261602
|
22/09/2023
|
MR PUNYA BRAT SAIKIA
|
0410007WL018459
|
MR PUNYA BRAT SAIKIA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810700
|
|
PUNYABRAT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNABARI
|
AS-10-007-006-001/213
(BANGALMORA)
|
0410007000NRG24220920230261603
|
22/09/2023
|
RIMPI SAIKIA
|
0410007WL018459
|
RIMPI SAIKIA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810685
|
|
MISS RIMPI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARUNABARI
|
AS-10-007-006-001/214
(BANGALMORA)
|
0410007000NRG24220920230261604
|
22/09/2023
|
MINU BORA
|
0410007WL018459
|
MINU BORA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810694
|
|
WING COMMANDER MINU BORA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARUNABARI
|
AS-10-007-006-001/222
(BANGALMORA)
|
0410007000NRG24220920230261609
|
22/09/2023
|
JONALI KUTUM
|
0410007WL018459
|
JONALI KUTUM
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810696
|
|
JONALI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KARUNABARI
|
AS-10-007-006-001/60
(BANGALMORA)
|
0410007000NRG24220920230261612
|
22/09/2023
|
AINENG KUTUM
|
0410007WL018459
|
AINENG KUTUM
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810699
|
|
AINENG KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNABARI
|
AS-10-007-006-001/784
(BANGALMORA)
|
0410007000NRG24220920230261614
|
22/09/2023
|
JANMONI PATER
|
0410007WL018459
|
JANMONI PATER
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810701
|
|
MRS JANMONI PATIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARUNABARI
|
AS-10-007-006-001/87
(BANGALMORA)
|
0410007000NRG24220920230261615
|
22/09/2023
|
DIPALI BISWAS
|
0410007WL018459
|
DIPALI BISWAS
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810698
|
|
MRS DIPALI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARUNABARI
|
AS-10-007-006-001/96
(BANGALMORA)
|
0410007000NRG24220920230261619
|
22/09/2023
|
JUNPAGU KUTUM
|
0410007WL018459
|
JUNPAGU KUTUM
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810705
|
|
JUN PEGU KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARUNABARI
|
AS-10-007-006-001/96
(BANGALMORA)
|
0410007000NRG24220920230261618
|
22/09/2023
|
KANTA KUTUM
|
0410007WL018459
|
KANTA KUTUM
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810712
|
|
MR UMACHARAN KUTUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARUNABARI
|
AS-10-007-006-003/30
(BANGALMORA)
|
0410007000NRG24220920230261621
|
22/09/2023
|
CHINDANANDA BORA
|
0410007WL018459
|
CHINDANANDA BORA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810713
|
|
CHIDANANDA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARUNABARI
|
AS-10-007-006-003/30
(BANGALMORA)
|
0410007000NRG24220920230261622
|
22/09/2023
|
MANDIRA BORA
|
0410007WL018459
|
MANDIRA BORA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810711
|
|
MRS MANDIRA BORA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARUNABARI
|
AS-10-007-006-003/32
(BANGALMORA)
|
0410007000NRG24220920230261623
|
22/09/2023
|
SMTI PUSPA SAIKIA
|
0410007WL018459
|
SMTI PUSPA SAIKIA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810708
|
|
MRS PUSPA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARUNABARI
|
AS-10-007-006-003/51
(BANGALMORA)
|
0410007000NRG24220920230261625
|
22/09/2023
|
MRS GITAMONI BORA
|
0410007WL018459
|
MRS GITAMONI BORA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810710
|
|
MRS GITAMONI BORA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARUNABARI
|
AS-10-007-006-003/51
(BANGALMORA)
|
0410007000NRG24220920230261624
|
22/09/2023
|
PRAFULLA BORA
|
0410007WL018459
|
PRAFULLA BORA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810704
|
|
PRAFULLA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARUNABARI
|
AS-10-007-006-003/59
(BANGALMORA)
|
0410007000NRG24220920230261626
|
22/09/2023
|
MILAN BORAH
|
0410007WL018459
|
MILAN BORAH
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810681
|
|
MILAN BORAH
|
ICICI BANK LTD(508534)
|
|
26
|
KARUNABARI
|
AS-10-007-006-005/31
(BANGALMORA)
|
0410007000NRG24220920230261631
|
22/09/2023
|
INDRA BAHADUR CHETRY
|
0410007WL018459
|
INDRA BAHADUR CHETRY
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810689
|
|
SHRI INDRA BAHADUR CHETRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARUNABARI
|
AS-10-007-006-005/35
(BANGALMORA)
|
0410007000NRG24220920230261632
|
22/09/2023
|
ANANDA PARAJULI
|
0410007WL018459
|
ANANDA PARAJULI
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810680
|
|
ANANDA PARAJULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARUNABARI
|
AS-10-007-006-005/35
(BANGALMORA)
|
0410007000NRG24220920230261633
|
22/09/2023
|
HEMA PARAJULI
|
0410007WL018459
|
HEMA PARAJULI
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810688
|
|
HIMA PARAJULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KARUNABARI
|
AS-10-007-006-005/41
(BANGALMORA)
|
0410007000NRG24220920230261634
|
22/09/2023
|
GANGA PRASAD PARAJULI
|
0410007WL018459
|
GANGA PRASAD PARAJULI
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810675
|
|
GANGA PRASAD PARAJULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARUNABARI
|
AS-10-007-006-005/41
(BANGALMORA)
|
0410007000NRG24220920230261635
|
22/09/2023
|
SMTI DEVOMAYA PARAJULI
|
0410007WL018459
|
SMTI DEVOMAYA PARAJULI
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810692
|
|
DEBAMAYA PARAJULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARUNABARI
|
AS-10-007-006-013/11
(BANGALMORA)
|
0410007000NRG24220920230261636
|
22/09/2023
|
TAPAN DUTTA
|
0410007WL018459
|
TAPAN DUTTA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810714
|
|
TAPAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARUNABARI
|
AS-10-007-006-013/20-A
(BANGALMORA)
|
0410007000NRG24220920230261639
|
22/09/2023
|
MAMONI BORA
|
0410007WL018459
|
MAMONI BORA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810707
|
|
MRS MAMANI BORA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARUNABARI
|
AS-10-007-006-013/20-A
(BANGALMORA)
|
0410007000NRG24220920230261638
|
22/09/2023
|
PUTUKAN BORA
|
0410007WL018459
|
PUTUKAN BORA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810691
|
|
PUTUKAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARUNABARI
|
AS-10-007-006-013/22-A
(BANGALMORA)
|
0410007000NRG24220920230261640
|
22/09/2023
|
DAHRMESWAR BHARALI
|
0410007WL018459
|
DAHRMESWAR BHARALI
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810678
|
|
DHARMESWAR BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARUNABARI
|
AS-10-007-006-013/29-A
(BANGALMORA)
|
0410007000NRG24220920230261643
|
22/09/2023
|
MAHESH BARUAH
|
0410007WL018459
|
MAHESH BARUAH
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810677
|
|
MOHESH BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARUNABARI
|
AS-10-007-006-013/31-A
(BANGALMORA)
|
0410007000NRG24220920230261645
|
22/09/2023
|
DIPALI PHUKAN BHUYAN
|
0410007WL018459
|
DIPALI PHUKAN BHUYAN
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810693
|
|
MRS DIPALI PHUKAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARUNABARI
|
AS-10-007-006-013/38-A
(BANGALMORA)
|
0410007000NRG24220920230261646
|
22/09/2023
|
PAPU DUTTA
|
0410007WL018459
|
PAPU DUTTA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810706
|
|
MR PAPU DUTTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARUNABARI
|
AS-10-007-006-013/43-A
(BANGALMORA)
|
0410007000NRG24220920230261647
|
22/09/2023
|
PRAFULLA BORA
|
0410007WL018459
|
PRAFULLA BORA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810676
|
|
PRAFULLA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARUNABARI
|
AS-10-007-006-013/649
(BANGALMORA)
|
0410007000NRG24220920230261652
|
22/09/2023
|
CHANIRAM KALITA
|
0410007WL018459
|
CHANIRAM KALITA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810687
|
|
CHENIRAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARUNABARI
|
AS-10-007-006-013/649
(BANGALMORA)
|
0410007000NRG24220920230261653
|
22/09/2023
|
JOG KALITA
|
0410007WL018459
|
JOG KALITA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810709
|
|
MRS JOG KALITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARUNABARI
|
AS-10-007-006-013/649
(BANGALMORA)
|
0410007000NRG24220920230261651
|
22/09/2023
|
Shri NAYAN JYOTI KALITA
|
0410007WL018459
|
Shri NAYAN JYOTI KALITA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810683
|
|
NAYAN JYOTI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARUNABARI
|
AS-10-007-006-013/650
(BANGALMORA)
|
0410007000NRG24220920230261654
|
22/09/2023
|
Shri BEDANTA KALITA
|
0410007WL018459
|
Shri BEDANTA KALITA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810684
|
|
BEDANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARUNABARI
|
AS-10-007-006-013/695
(BANGALMORA)
|
0410007000NRG24220920230261657
|
22/09/2023
|
DIPANJALI PACHANI
|
0410007WL018459
|
DIPANJALI PACHANI
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810702
|
|
DIPANJALI PACHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARUNABARI
|
AS-10-007-006-013/695
(BANGALMORA)
|
0410007000NRG24220920230261656
|
22/09/2023
|
PREMADHAR PACHANI
|
0410007WL018459
|
PREMADHAR PACHANI
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810715
|
|
MR PREMADHAR PACHANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARUNABARI
|
AS-10-007-006-013/7
(BANGALMORA)
|
0410007000NRG24220920230261658
|
22/09/2023
|
MANALICHA SAIKIA
|
0410007WL018459
|
MANALICHA SAIKIA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810690
|
|
MRS MANALICHA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARUNABARI
|
AS-10-007-006-013/7
(BANGALMORA)
|
0410007000NRG24220920230261659
|
22/09/2023
|
MORAMI SAIKIA
|
0410007WL018459
|
MORAMI SAIKIA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810697
|
|
MRS MORAMI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARUNABARI
|
AS-10-007-006-013/8
(BANGALMORA)
|
0410007000NRG24220920230261660
|
22/09/2023
|
BABUL BORA
|
0410007WL018459
|
BABUL BORA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810686
|
|
BUBUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
48
|
KARUNABARI
|
AS-10-007-006-013/31-A
(BANGALMORA)
|
0410007000NRG24220920230261644
|
22/09/2023
|
MR HOREN BHUYAN
|
0410007WL018459
|
MR HOREN BHUYAN
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810679
|
|
HAREN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
49
|
KARUNABARI
|
AS-10-007-006-001/197
(BANGALMORA)
|
0410007000NRG24220920230261600
|
22/09/2023
|
SANJEB PEGU
|
0410007WL018459
|
SANJEB PEGU
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408810674
|
|
SANJEEB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58310
|
58310
|
|
|
|
|
|
|
|