|
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-11-004-006-003/9053
(Sripani)
|
0411004000NRG24231120230421077
|
29/11/2023
|
JINI DEORI
|
0411004WL032265
|
JINI DEORI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665928561
|
|
JINI DEORI
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-016/5056
(Sripani)
|
0411004000NRG24231120230421085
|
29/11/2023
|
Mainu Deori
|
0411004WL032265
|
Mainu Deori
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665928560
|
|
Mainu Deori
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-016-002/1663
(Nilakh)
|
0411004000NRG24231120230420952
|
29/11/2023
|
Hari Bailung
|
0411004WL032260
|
Hari Bailung
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928559
|
|
Hari Bailung
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-016-002/467
(Nilakh)
|
0411004000NRG24231120230420961
|
29/11/2023
|
Bina Dowarah
|
0411004WL032260
|
Bina Dowarah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928592
|
|
Bina Dowarah
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-016-002/471
(Nilakh)
|
0411004000NRG24231120230420964
|
29/11/2023
|
Bina Dowarah
|
0411004WL032260
|
Bina Dowarah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928591
|
|
Bina Dowarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
6
|
SISSIBORGAON
|
AS-11-004-006-003/30015
(Sripani)
|
0411004000NRG24231120230421051
|
29/11/2023
|
Hirnya Deori
|
0411004WL032265
|
Hirnya Deori
|
00165
|
IBKL0002082
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665928563
|
|
Hirnya Deori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
7
|
SISSIBORGAON
|
AS-11-004-014-042/1454
(Muktiar)
|
0411004000NRG24120920230306591
|
29/11/2023
|
Krishna Chakrabarty
|
0411004WL025428
|
Krishna Chakrabarty
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
20/01/2024
|
|
9665928566
|
|
Krishna Chakrabarty
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-014-042/4131
(Muktiar)
|
0411004000NRG24120920230306592
|
29/11/2023
|
Pradip Chakraborty
|
0411004WL025428
|
Pradip Chakraborty
|
00354
|
PUNB0058620
|
2142
|
2142
|
Processed
|
20/01/2024
|
|
9665928565
|
|
Pradip Chakraborty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
9
|
SISSIBORGAON
|
AS-11-004-006-003/357
(Sripani)
|
0411004000NRG24231120230421060
|
29/11/2023
|
Pranab Deori
|
0411004WL032265
|
Pranab Deori
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9665928562
|
|
Pranab Deori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
10
|
SISSIBORGAON
|
AS-11-004-006-003/1
(Sripani)
|
0411004000NRG24231120230421046
|
29/11/2023
|
SAMAN DEORI
|
0411004WL032265
|
SAMAN DEORI
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665928588
|
|
SHRI SAMAN DEORI
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-006-003/8070
(Sripani)
|
0411004000NRG24231120230421066
|
29/11/2023
|
BIJOY DEORI
|
0411004WL032265
|
BIJOY DEORI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665928589
|
|
MR BIJOY DEORI
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-006-003/9
(Sripani)
|
0411004000NRG24231120230421071
|
29/11/2023
|
GOVERNAR DEORI
|
0411004WL032265
|
GOVERNAR DEORI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665928567
|
|
MR GOVERNAR DEORI
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-006-016/5056
(Sripani)
|
0411004000NRG24231120230421084
|
29/11/2023
|
BISWAJIT DEORI
|
0411004WL032265
|
BISWAJIT DEORI
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665928590
|
|
MR BISWAJIT DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
14
|
SISSIBORGAON
|
AS-11-004-006-003/30014
(Sripani)
|
0411004000NRG24231120230421049
|
29/11/2023
|
RAHUL DEORI
|
0411004WL032265
|
RAHUL DEORI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665928586
|
|
MR RAHUL DEORI
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-006-003/327
(Sripani)
|
0411004000NRG24231120230421056
|
29/11/2023
|
BABLU DEORI
|
0411004WL032265
|
BABLU DEORI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665928578
|
|
SHRI BABLU DEORI
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-006-003/370
(Sripani)
|
0411004000NRG24231120230421062
|
29/11/2023
|
RANJIT BISWAKARMA
|
0411004WL032265
|
RANJIT BISWAKARMA
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665928583
|
|
MR RANJIT BISWAKARMA
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-006-011/199
(Sripani)
|
0411004000NRG24231120230421079
|
29/11/2023
|
DIPAK DEORI
|
0411004WL032265
|
DIPAK DEORI
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665928581
|
|
MR DIPAK DEORI
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-006-011/8074
(Sripani)
|
0411004000NRG24231120230421083
|
29/11/2023
|
JINUSRI DEORI
|
0411004WL032265
|
JINUSRI DEORI
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665928569
|
|
MRS JINUSHRI DEORI
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-006-011/8074
(Sripani)
|
0411004000NRG24231120230421082
|
29/11/2023
|
NIYUT DEORI
|
0411004WL032265
|
NIYUT DEORI
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665928568
|
|
MR NIJUT DEORI
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-006-018/1234
(Sripani)
|
0411004000NRG24231120230421088
|
29/11/2023
|
MORAMI KATAKI
|
0411004WL032265
|
MORAMI KATAKI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665928571
|
|
MRS MOROMI KATAKI
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-006-018/5017
(Sripani)
|
0411004000NRG24231120230421092
|
29/11/2023
|
JUNALI BURAGOHAIN
|
0411004WL032265
|
JUNALI BURAGOHAIN
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665928572
|
|
MRS JUNALI BURAGOHAIN
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-014-042/1454
(Muktiar)
|
0411004000NRG24120920230306590
|
29/11/2023
|
Subharani Chakraborty
|
0411004WL025428
|
Subharani Chakraborty
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665928574
|
|
MRS SUBHARANI CHAKRABORTY
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-014-049/1646
(Muktiar)
|
0411004000NRG24120920230306594
|
29/11/2023
|
Bindaban Biswas
|
0411004WL025428
|
Bindaban Biswas
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665928585
|
|
MR BINDABAN BISWAS
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-014-049/1646
(Muktiar)
|
0411004000NRG24120920230306593
|
29/11/2023
|
Pusparani Biswas
|
0411004WL025428
|
Pusparani Biswas
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665928573
|
|
MRS PUSHPARANI BISWAS
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-014-050/1592
(Muktiar)
|
0411004000NRG24120920230306596
|
29/11/2023
|
Kamona Mandal
|
0411004WL025428
|
Kamona Mandal
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665928582
|
|
MRS KAMONA MANDAL
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-014-050/1595
(Muktiar)
|
0411004000NRG24120920230306598
|
29/11/2023
|
Kanchani Biswas
|
0411004WL025428
|
Kanchani Biswas
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665928575
|
|
MRS KANCHANI BISWAS
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-014-050/3674
(Muktiar)
|
0411004000NRG24120920230306599
|
29/11/2023
|
Ranjana Rajbongsi Malu
|
0411004WL025428
|
Ranjana Rajbongsi Malu
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665928584
|
|
MRS RANJONA RAJBONGSHI MALU
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-016-002/1887
(Nilakh)
|
0411004000NRG24231120230420954
|
29/11/2023
|
DIGEN BORUAH
|
0411004WL032260
|
DIGEN BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928587
|
|
MR DIGEN BORUAH
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-016-002/1887
(Nilakh)
|
0411004000NRG24231120230420955
|
29/11/2023
|
Malabika Boruah
|
0411004WL032260
|
Malabika Boruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928570
|
|
MRS MALABIKA BORUAH
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-016-002/323
(Nilakh)
|
0411004000NRG24231120230420958
|
29/11/2023
|
Bikram Dowarah
|
0411004WL032260
|
Bikram Dowarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928577
|
|
SHRI BIKRAM DOWARAH
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-016-002/383
(Nilakh)
|
0411004000NRG24231120230420960
|
29/11/2023
|
Mantu Dowarah
|
0411004WL032260
|
Mantu Dowarah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928579
|
|
SHRI MANTU DOWARAH
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-016-002/484
(Nilakh)
|
0411004000NRG24231120230420965
|
29/11/2023
|
Nipul Chetia
|
0411004WL032260
|
Nipul Chetia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928580
|
|
MR NIPUL CHETIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
33
|
SISSIBORGAON
|
AS-11-004-006-003/2807
(Sripani)
|
0411004000NRG24231120230421048
|
29/11/2023
|
YUGANANDA DEORI
|
0411004WL032265
|
YUGANANDA DEORI
|
00462
|
UCBA0003114
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665928576
|
|
YUGANANDA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
34
|
SISSIBORGAON
|
AS-11-004-016-002/383
(Nilakh)
|
0411004000NRG24231120230420959
|
29/11/2023
|
Raju Duara
|
0411004WL032260
|
Raju Duara
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928564
|
|
Raju Duara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48790
|
48790
|
|
|
|
|
|
|
|