|
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-11-091-010-006/82
(Michamari)
|
0411091000NRG24020120240458069
|
02/01/2024
|
Nirada Boro
|
0411091WL035432
|
Nirada Boro
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338808
|
|
MRS NIRADA BORO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BORDOLONI
|
AS-11-091-010-018/104
(Michamari)
|
0411091000NRG24020120240458084
|
02/01/2024
|
PRABIN PHUKAN
|
0411091WL035432
|
PRABIN PHUKAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338807
|
|
MR PRABIN PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-010-006/108
(Michamari)
|
0411091000NRG24020120240458046
|
02/01/2024
|
Papari Gohain
|
0411091WL035432
|
Papari Gohain
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338817
|
|
PAPARI CHUTIA GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-010-005/24
(Michamari)
|
0411091000NRG24020120240458040
|
02/01/2024
|
Junali Boruah Borah
|
0411091WL035432
|
Junali Boruah Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338813
|
|
JUNALI BORUAH BORHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-010-005/244
(Michamari)
|
0411091000NRG24020120240458041
|
02/01/2024
|
Rajib Borah
|
0411091WL035432
|
Rajib Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338798
|
|
MR RAJIB BORAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-010-006/104
(Michamari)
|
0411091000NRG24020120240458045
|
02/01/2024
|
Mriduljyoti Saikia
|
0411091WL035432
|
Mriduljyoti Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338799
|
|
MRIDUJYOTI SAIKIA
|
UCO BANK(607066)
|
|
7
|
BORDOLONI
|
AS-11-091-010-006/11
(Michamari)
|
0411091000NRG24020120240458048
|
02/01/2024
|
PAMPI GOGOI
|
0411091WL035432
|
PAMPI GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338802
|
|
MRS PAMPI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-010-006/154
(Michamari)
|
0411091000NRG24020120240458053
|
02/01/2024
|
Ritamoni Saikia
|
0411091WL035432
|
Ritamoni Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338804
|
|
RITAMANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-010-006/211
(Michamari)
|
0411091000NRG24020120240458059
|
02/01/2024
|
Putul Saikia
|
0411091WL035432
|
Putul Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338789
|
|
PUTUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-010-006/49
(Michamari)
|
0411091000NRG24020120240458065
|
02/01/2024
|
NABIN PHUKAN
|
0411091WL035432
|
NABIN PHUKAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338800
|
|
NABIN PHUKAN
|
UCO BANK(607066)
|
|
11
|
BORDOLONI
|
AS-11-091-010-006/57
(Michamari)
|
0411091000NRG24020120240458067
|
02/01/2024
|
Harendra Gogoi
|
0411091WL035432
|
Harendra Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338814
|
|
HARENDRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-010-006/76
(Michamari)
|
0411091000NRG24020120240458068
|
02/01/2024
|
Manika Dutta Gogoi
|
0411091WL035432
|
Manika Dutta Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338806
|
|
MANIKA DUTTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-010-006/92
(Michamari)
|
0411091000NRG24020120240458070
|
02/01/2024
|
Pratima Changmai Saikia
|
0411091WL035432
|
Pratima Changmai Saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899338805
|
|
MRS PRATIMA CHANGMAI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BORDOLONI
|
AS-11-091-010-007/199
(Michamari)
|
0411091000NRG24020120240458073
|
02/01/2024
|
Bina Gogoi
|
0411091WL035432
|
Bina Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899338810
|
|
BINA GOGOI
|
UCO BANK(607066)
|
|
15
|
BORDOLONI
|
AS-11-091-010-007/199
(Michamari)
|
0411091000NRG24020120240458074
|
02/01/2024
|
Dipti Gogoi
|
0411091WL035432
|
Dipti Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899338809
|
|
DIPTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BORDOLONI
|
AS-11-091-010-008/48
(Michamari)
|
0411091000NRG24020120240458077
|
02/01/2024
|
Rantu Das
|
0411091WL035432
|
Rantu Das
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899338801
|
|
RANTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-010-008/91
(Michamari)
|
0411091000NRG24020120240458081
|
02/01/2024
|
Champi Das
|
0411091WL035432
|
Champi Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338815
|
|
CHAMFI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-010-012/120
(Michamari)
|
0411091000NRG24020120240458083
|
02/01/2024
|
Gitamoni Gogoi
|
0411091WL035432
|
Gitamoni Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338788
|
|
GITAMONI GOGOI
|
UCO BANK(607066)
|
|
19
|
BORDOLONI
|
AS-11-091-010-018/26
(Michamari)
|
0411091000NRG24020120240458087
|
02/01/2024
|
Devajit Gogoi
|
0411091WL035432
|
Devajit Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338803
|
|
DEBAJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-010-018/273
(Michamari)
|
0411091000NRG24020120240458088
|
02/01/2024
|
Harendra Gogoi
|
0411091WL035432
|
Harendra Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338797
|
|
HARENDRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-010-018/296
(Michamari)
|
0411091000NRG24020120240458090
|
02/01/2024
|
Manoj Gogoi
|
0411091WL035432
|
Manoj Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338811
|
|
MR MANOJ GOGOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-010-018/296
(Michamari)
|
0411091000NRG24020120240458089
|
02/01/2024
|
Pranita Gogoi
|
0411091WL035432
|
Pranita Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338812
|
|
PRANITA GOGOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
23
|
BORDOLONI
|
AS-11-091-010-018/18
(Michamari)
|
0411091000NRG24020120240458085
|
02/01/2024
|
Dipika Dutta Gogoi
|
0411091WL035432
|
Dipika Dutta Gogoi
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338816
|
|
MRS DIPIKA DUTTA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
BORDOLONI
|
AS-11-091-010-005/211
(Michamari)
|
0411091000NRG24020120240458038
|
02/01/2024
|
Dipa Borah
|
0411091WL035432
|
Dipa Borah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338790
|
|
DIPA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-010-005/24
(Michamari)
|
0411091000NRG24020120240458039
|
02/01/2024
|
Tarun Borah
|
0411091WL035432
|
Tarun Borah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338831
|
|
TARUN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-010-005/244
(Michamari)
|
0411091000NRG24020120240458042
|
02/01/2024
|
Jurimoni Senapati Borah
|
0411091WL035432
|
Jurimoni Senapati Borah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338794
|
|
MRS JURIMONI SANAPATI BORAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-010-005/522
(Michamari)
|
0411091000NRG24020120240458043
|
02/01/2024
|
Binita Bordoloi
|
0411091WL035432
|
Binita Bordoloi
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338795
|
|
BINTI GOHAIN BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-010-005/69
(Michamari)
|
0411091000NRG24020120240458044
|
02/01/2024
|
Bhai Borah
|
0411091WL035432
|
Bhai Borah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338792
|
|
BHAI BORA
|
AXIS BANK(607153)
|
|
29
|
BORDOLONI
|
AS-11-091-010-006/11
(Michamari)
|
0411091000NRG24020120240458047
|
02/01/2024
|
Hira Gogoi
|
0411091WL035432
|
Hira Gogoi
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338832
|
|
HIRA GOGOI
|
UCO BANK(607066)
|
|
30
|
BORDOLONI
|
AS-11-091-010-006/123
(Michamari)
|
0411091000NRG24020120240458049
|
02/01/2024
|
Maikel Borgohain
|
0411091WL035432
|
Maikel Borgohain
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338824
|
|
MAIKEL GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-010-006/129
(Michamari)
|
0411091000NRG24020120240458050
|
02/01/2024
|
Kamal Gogoi
|
0411091WL035432
|
Kamal Gogoi
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338836
|
|
KAMAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-010-006/129
(Michamari)
|
0411091000NRG24020120240458051
|
02/01/2024
|
Yugalata Gogoi
|
0411091WL035432
|
Yugalata Gogoi
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338838
|
|
YUGALATA GOGOI
|
UCO BANK(607066)
|
|
33
|
BORDOLONI
|
AS-11-091-010-006/132
(Michamari)
|
0411091000NRG24020120240458052
|
02/01/2024
|
Lilimai Hazarika
|
0411091WL035432
|
Lilimai Hazarika
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338828
|
|
LILIMAI HAZARIKA GOGOI
|
UCO BANK(607066)
|
|
34
|
BORDOLONI
|
AS-11-091-010-006/158
(Michamari)
|
0411091000NRG24020120240458055
|
02/01/2024
|
Ranjit Changmai
|
0411091WL035432
|
Ranjit Changmai
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338825
|
|
RANJIT CHANGMAI
|
CANARA BANK(508532)
|
|
35
|
BORDOLONI
|
AS-11-091-010-006/158
(Michamari)
|
0411091000NRG24020120240458054
|
02/01/2024
|
Rina Changmai
|
0411091WL035432
|
Rina Changmai
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338822
|
|
RINA CHANGAMAI
|
UCO BANK(607066)
|
|
36
|
BORDOLONI
|
AS-11-091-010-006/164
(Michamari)
|
0411091000NRG24020120240458056
|
02/01/2024
|
Kukhalata Gogoi
|
0411091WL035432
|
Kukhalata Gogoi
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338827
|
|
KUSHALATA GOGOI
|
UCO BANK(607066)
|
|
37
|
BORDOLONI
|
AS-11-091-010-006/164
(Michamari)
|
0411091000NRG24020120240458057
|
02/01/2024
|
Sumitra Gogoi
|
0411091WL035432
|
Sumitra Gogoi
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338823
|
|
SUMITRA GOGOI
|
UCO BANK(607066)
|
|
38
|
BORDOLONI
|
AS-11-091-010-006/211
(Michamari)
|
0411091000NRG24020120240458058
|
02/01/2024
|
Renu Saikia
|
0411091WL035432
|
Renu Saikia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338826
|
|
RENU SAIKIA
|
UCO BANK(607066)
|
|
39
|
BORDOLONI
|
AS-11-091-010-006/368
(Michamari)
|
0411091000NRG24020120240458060
|
02/01/2024
|
Sima Sutradhar
|
0411091WL035432
|
Sima Sutradhar
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338786
|
|
SIMA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-010-006/38
(Michamari)
|
0411091000NRG24020120240458061
|
02/01/2024
|
Jinu Gogoi
|
0411091WL035432
|
Jinu Gogoi
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338818
|
|
JINU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-010-006/38
(Michamari)
|
0411091000NRG24020120240458062
|
02/01/2024
|
RANJAN GOGOI
|
0411091WL035432
|
RANJAN GOGOI
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338833
|
|
RANJAN GOGOI
|
UCO BANK(607066)
|
|
42
|
BORDOLONI
|
AS-11-091-010-006/45
(Michamari)
|
0411091000NRG24020120240458063
|
02/01/2024
|
DEBLAKHI GOHAIN
|
0411091WL035432
|
DEBLAKHI GOHAIN
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338834
|
|
DEBALAKSHI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-010-006/45
(Michamari)
|
0411091000NRG24020120240458064
|
02/01/2024
|
HEMADHAR GOHAIN
|
0411091WL035432
|
HEMADHAR GOHAIN
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338819
|
|
HEMADHAR GOHAIN
|
UCO BANK(607066)
|
|
44
|
BORDOLONI
|
AS-11-091-010-006/49
(Michamari)
|
0411091000NRG24020120240458066
|
02/01/2024
|
JUNU PHUKAN
|
0411091WL035432
|
JUNU PHUKAN
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338835
|
|
JUNU PHUKAN
|
UCO BANK(607066)
|
|
45
|
BORDOLONI
|
AS-11-091-010-007/165
(Michamari)
|
0411091000NRG24020120240458072
|
02/01/2024
|
Bijoy Kalita
|
0411091WL035432
|
Bijoy Kalita
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899338796
|
|
BIJOY KALITA
|
UCO BANK(607066)
|
|
46
|
BORDOLONI
|
AS-11-091-010-007/165
(Michamari)
|
0411091000NRG24020120240458071
|
02/01/2024
|
Luku Kalita
|
0411091WL035432
|
Luku Kalita
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899338791
|
|
LUKU KALITA
|
UCO BANK(607066)
|
|
47
|
BORDOLONI
|
AS-11-091-010-008/163
(Michamari)
|
0411091000NRG24020120240458075
|
02/01/2024
|
Kusum Saikia
|
0411091WL035432
|
Kusum Saikia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899338787
|
|
KUSUMBAR SAIKIA
|
UCO BANK(607066)
|
|
48
|
BORDOLONI
|
AS-11-091-010-008/48
(Michamari)
|
0411091000NRG24020120240458076
|
02/01/2024
|
Madhuri Das
|
0411091WL035432
|
Madhuri Das
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899338793
|
|
MADHURI DAS
|
UCO BANK(607066)
|
|
49
|
BORDOLONI
|
AS-11-091-010-008/48
(Michamari)
|
0411091000NRG24020120240458078
|
02/01/2024
|
Rekha Das
|
0411091WL035432
|
Rekha Das
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899338830
|
|
REKHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-010-008/74
(Michamari)
|
0411091000NRG24020120240458079
|
02/01/2024
|
Diganta Das
|
0411091WL035432
|
Diganta Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338821
|
|
DIGANTA DAS
|
UCO BANK(607066)
|
|
51
|
BORDOLONI
|
AS-11-091-010-008/8
(Michamari)
|
0411091000NRG24020120240458080
|
02/01/2024
|
Dibyajyoti Saikia
|
0411091WL035432
|
Dibyajyoti Saikia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338837
|
|
DIBYAJYOTI SAIKIA
|
UCO BANK(607066)
|
|
52
|
BORDOLONI
|
AS-11-091-010-008/95
(Michamari)
|
0411091000NRG24020120240458082
|
02/01/2024
|
Mintu Saikia
|
0411091WL035432
|
Mintu Saikia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338829
|
|
MINTU SAIKIA
|
UCO BANK(607066)
|
|
53
|
BORDOLONI
|
AS-11-091-010-018/26
(Michamari)
|
0411091000NRG24020120240458086
|
02/01/2024
|
Smt. Dipali Gogoi
|
0411091WL035432
|
Smt. Dipali Gogoi
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899338820
|
|
DIPALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72828
|
72828
|
|
|
|
|
|
|
|