|
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
|
KALAIGAON
|
AS-08-024-006-004/141
(LAKHIMPUR)
|
0408024006NRG24150320240542005
|
21/03/2024
|
Jitumani Barah Deka
|
0408024006WL039587
|
Jitumani Barah Deka
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068916
|
|
JITU MANI BORA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-006-004/203
(LAKHIMPUR)
|
0408024006NRG24150320240542014
|
21/03/2024
|
Kulendra Sarma
|
0408024006WL039587
|
Kulendra Sarma
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068925
|
|
KULEN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-006-004/204
(LAKHIMPUR)
|
0408024006NRG24150320240542015
|
21/03/2024
|
INDESWAR SARMA
|
0408024006WL039587
|
INDESWAR SARMA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068922
|
|
INDRESWAR SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-006-004/237
(LAKHIMPUR)
|
0408024006NRG24150320240542026
|
21/03/2024
|
Dipanjali Deka
|
0408024006WL039587
|
Dipanjali Deka
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068924
|
|
DIPANJALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-006-004/294
(LAKHIMPUR)
|
0408024006NRG24150320240542028
|
21/03/2024
|
Kalpana Deka
|
0408024006WL039587
|
Kalpana Deka
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068920
|
|
KALPANA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-006-004/295
(LAKHIMPUR)
|
0408024006NRG24150320240542029
|
21/03/2024
|
Mukut Ch. Deka
|
0408024006WL039587
|
Mukut Ch. Deka
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068915
|
|
MUKUT CH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-006-004/189
(LAKHIMPUR)
|
0408024006NRG24150320240542012
|
21/03/2024
|
Dhaneswar Deka
|
0408024006WL039587
|
Dhaneswar Deka
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068927
|
|
DHANESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-006-004/189-A
(LAKHIMPUR)
|
0408024006NRG24150320240542013
|
21/03/2024
|
Dipa Deka
|
0408024006WL039587
|
Dipa Deka
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068914
|
|
DIPA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-006-004/206-A
(LAKHIMPUR)
|
0408024006NRG24150320240542017
|
21/03/2024
|
Nilima Devi
|
0408024006WL039587
|
Nilima Devi
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068919
|
|
NILIMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-006-004/219
(LAKHIMPUR)
|
0408024006NRG24150320240542022
|
21/03/2024
|
Tarulata Devi
|
0408024006WL039587
|
Tarulata Devi
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068926
|
|
TARULATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-006-004/235
(LAKHIMPUR)
|
0408024006NRG24150320240542024
|
21/03/2024
|
Padmadhar Deka
|
0408024006WL039587
|
Padmadhar Deka
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068917
|
|
PADMA DHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-006-004/312
(LAKHIMPUR)
|
0408024006NRG24150320240542032
|
21/03/2024
|
Kamini Sarma
|
0408024006WL039587
|
Kamini Sarma
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068918
|
|
KAMINI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-006-004/316
(LAKHIMPUR)
|
0408024006NRG24150320240542033
|
21/03/2024
|
Bhaskar Jyoti Sarma
|
0408024006WL039587
|
Bhaskar Jyoti Sarma
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068921
|
|
BHASKAR JYOTI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-006-004/316
(LAKHIMPUR)
|
0408024006NRG24150320240542034
|
21/03/2024
|
Jayashri Devi
|
0408024006WL039587
|
Jayashri Devi
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068923
|
|
JAYASHRI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-006-004/220
(LAKHIMPUR)
|
0408024006NRG24150320240542023
|
21/03/2024
|
Manashjyoti Sahariah
|
0408024006WL039587
|
Manashjyoti Sahariah
|
00045
|
BARB0ZOOTIN
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068905
|
|
MANASH JYOTI SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-006-004/217
(LAKHIMPUR)
|
0408024006NRG24150320240542021
|
21/03/2024
|
Bijaya Devi
|
0408024006WL039587
|
Bijaya Devi
|
00048
|
BKID0005012
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068912
|
|
BIJAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-006-004/217
(LAKHIMPUR)
|
0408024006NRG24150320240542020
|
21/03/2024
|
Dhruba Jyoti Sarmah
|
0408024006WL039587
|
Dhruba Jyoti Sarmah
|
00048
|
BKID0005012
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068913
|
|
DHRUBA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-006-004/155
(LAKHIMPUR)
|
0408024006NRG24150320240542006
|
21/03/2024
|
Jaymati Devi
|
0408024006WL039587
|
Jaymati Devi
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068906
|
|
JAYMATI DEVI
|
UCO BANK(607066)
|
|
19
|
KALAIGAON
|
AS-08-024-006-004/204
(LAKHIMPUR)
|
0408024006NRG24150320240542016
|
21/03/2024
|
NIRALA DEVI
|
0408024006WL039587
|
NIRALA DEVI
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068908
|
|
NIRALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-006-004/214
(LAKHIMPUR)
|
0408024006NRG24150320240542019
|
21/03/2024
|
Mridula Deka
|
0408024006WL039587
|
Mridula Deka
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068899
|
|
MRIDULA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-006-004/214
(LAKHIMPUR)
|
0408024006NRG24150320240542018
|
21/03/2024
|
Niladhar Deka
|
0408024006WL039587
|
Niladhar Deka
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068900
|
|
NILADHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-006-004/235
(LAKHIMPUR)
|
0408024006NRG24150320240542025
|
21/03/2024
|
Binapani Deka
|
0408024006WL039587
|
Binapani Deka
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068898
|
|
BINAPANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
23
|
KALAIGAON
|
AS-08-024-006-002/41
(LAKHIMPUR)
|
0408024006NRG24150320240542003
|
21/03/2024
|
Mr. Sovan Deka
|
0408024006WL039587
|
Mr. Sovan Deka
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068903
|
|
SHOBHAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-006-004/182-B
(LAKHIMPUR)
|
0408024006NRG24150320240542009
|
21/03/2024
|
Bhanita Saharia
|
0408024006WL039587
|
Bhanita Saharia
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068901
|
|
BHANITA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAIGAON
|
AS-08-024-006-004/304
(LAKHIMPUR)
|
0408024006NRG24150320240542031
|
21/03/2024
|
Mr. Apurba Sarmah
|
0408024006WL039587
|
Mr. Apurba Sarmah
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068904
|
|
MR APURBA SARMAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAIGAON
|
AS-08-024-006-004/347
(LAKHIMPUR)
|
0408024006NRG24150320240542038
|
21/03/2024
|
Mr. Pranab Jyoti Sarma
|
0408024006WL039587
|
Mr. Pranab Jyoti Sarma
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068902
|
|
PRANAB JYOTI SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
27
|
KALAIGAON
|
AS-08-024-006-004/187
(LAKHIMPUR)
|
0408024006NRG24150320240542011
|
21/03/2024
|
Rasmita Saharia Deka
|
0408024006WL039587
|
Rasmita Saharia Deka
|
00415
|
SBIN0017217
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068911
|
|
RASMITA SAHARIA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-006-004/295
(LAKHIMPUR)
|
0408024006NRG24150320240542030
|
21/03/2024
|
Bijaya Deka
|
0408024006WL039587
|
Bijaya Deka
|
00415
|
SBIN0017217
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068909
|
|
BIJAYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-006-004/324
(LAKHIMPUR)
|
0408024006NRG24150320240542035
|
21/03/2024
|
Mukunda Bora
|
0408024006WL039587
|
Mukunda Bora
|
00415
|
SBIN0017217
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068910
|
|
Mukunda Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KALAIGAON
|
AS-08-024-006-004/324
(LAKHIMPUR)
|
0408024006NRG24150320240542036
|
21/03/2024
|
Sabita Deka Bora
|
0408024006WL039587
|
Sabita Deka Bora
|
00415
|
SBIN0017217
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068907
|
|
MRS SABITA DEKA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-006-004/141
(LAKHIMPUR)
|
0408024006NRG24150320240542004
|
21/03/2024
|
Lakshi Ram Deka
|
0408024006WL039587
|
Lakshi Ram Deka
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068892
|
|
LAKSHI RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-006-004/177
(LAKHIMPUR)
|
0408024006NRG24150320240542007
|
21/03/2024
|
Krishna Ranjan Bora
|
0408024006WL039587
|
Krishna Ranjan Bora
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068896
|
|
KRISHNARANJAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAIGAON
|
AS-08-024-006-004/182-B
(LAKHIMPUR)
|
0408024006NRG24150320240542008
|
21/03/2024
|
Bijay Kumar Deka
|
0408024006WL039587
|
Bijay Kumar Deka
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068897
|
|
Bijay Kumar Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KALAIGAON
|
AS-08-024-006-004/187
(LAKHIMPUR)
|
0408024006NRG24150320240542010
|
21/03/2024
|
Kamakhya Deka
|
0408024006WL039587
|
Kamakhya Deka
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068894
|
|
Kamakhya Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KALAIGAON
|
AS-08-024-006-004/249
(LAKHIMPUR)
|
0408024006NRG24150320240542027
|
21/03/2024
|
Niranjan Deka
|
0408024006WL039587
|
Niranjan Deka
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068893
|
|
NIRANJAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAIGAON
|
AS-08-024-006-004/345
(LAKHIMPUR)
|
0408024006NRG24150320240542037
|
21/03/2024
|
Basudev Sarmah
|
0408024006WL039587
|
Basudev Sarmah
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109068895
|
|
BASUDEB SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68544
|
68544
|
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