|
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-11-091-010-006/367
(Michamari)
|
0411091000NRG24150620230145810
|
15/06/2023
|
Ritamoni Boruah Borgohain
|
0411091WL012198
|
Ritamoni Boruah Borgohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668537
|
|
RITAMONI BORUAH BORGOHAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-010-004/154
(Michamari)
|
0411091000NRG24150620230145789
|
15/06/2023
|
Bina Chutia
|
0411091WL012198
|
Bina Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668528
|
|
MRS BINA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BORDOLONI
|
AS-11-091-010-004/154
(Michamari)
|
0411091000NRG24150620230145790
|
15/06/2023
|
Bolen Chutia
|
0411091WL012198
|
Bolen Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668535
|
|
BOLEN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-010-006/104
(Michamari)
|
0411091000NRG24150620230145792
|
15/06/2023
|
Mriduljyoti Saikia
|
0411091WL012198
|
Mriduljyoti Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668531
|
|
MRIDUJYOTI SAIKIA
|
UCO BANK(607066)
|
|
5
|
BORDOLONI
|
AS-11-091-010-006/14
(Michamari)
|
0411091000NRG24150620230145798
|
15/06/2023
|
Manjushri Gogoi
|
0411091WL012198
|
Manjushri Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668530
|
|
MANJUSHRI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-010-006/159
(Michamari)
|
0411091000NRG24150620230145801
|
15/06/2023
|
Kanak Gohain
|
0411091WL012198
|
Kanak Gohain
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668527
|
|
KANAK GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-010-006/78
(Michamari)
|
0411091000NRG24150620230145816
|
15/06/2023
|
HUMESWARI GOGOI
|
0411091WL012198
|
HUMESWARI GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668529
|
|
SOMESWARI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-010-011/137
(Michamari)
|
0411091000NRG24150620230145820
|
15/06/2023
|
PRABAN BORA
|
0411091WL012198
|
PRABAN BORA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668525
|
|
PRABAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-010-011/202
(Michamari)
|
0411091000NRG24150620230145829
|
15/06/2023
|
Biswa Borah
|
0411091WL012198
|
Biswa Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668520
|
|
BISWA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-010-018/24
(Michamari)
|
0411091000NRG24150620230145846
|
15/06/2023
|
MAMONI GOGOI
|
0411091WL012198
|
MAMONI GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668532
|
|
MAMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-010-018/25
(Michamari)
|
0411091000NRG24150620230145847
|
15/06/2023
|
Mohan Gogoi
|
0411091WL012198
|
Mohan Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668522
|
|
MAHAN GOGOI
|
UCO BANK(607066)
|
|
12
|
BORDOLONI
|
AS-11-091-010-018/25
(Michamari)
|
0411091000NRG24150620230145848
|
15/06/2023
|
RAJIB GOGOI
|
0411091WL012198
|
RAJIB GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668521
|
|
RAJIB GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-010-018/251
(Michamari)
|
0411091000NRG24150620230145850
|
15/06/2023
|
Nomal Gogoi
|
0411091WL012198
|
Nomal Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668523
|
|
NOMAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-010-018/251
(Michamari)
|
0411091000NRG24150620230145851
|
15/06/2023
|
Yugamai Gogoi
|
0411091WL012198
|
Yugamai Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668526
|
|
YUGAMAI GOGOI
|
UCO BANK(607066)
|
|
15
|
BORDOLONI
|
AS-11-091-010-018/263
(Michamari)
|
0411091000NRG24150620230145852
|
15/06/2023
|
Upen Gogoi
|
0411091WL012198
|
Upen Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668524
|
|
UPEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-010-018/51
(Michamari)
|
0411091000NRG24150620230145857
|
15/06/2023
|
Kanak Gogoi
|
0411091WL012198
|
Kanak Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668536
|
|
MR KANAK GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
17
|
BORDOLONI
|
AS-11-091-010-016/68
(Michamari)
|
0411091000NRG24150620230145839
|
15/06/2023
|
RAJEN KALITA
|
0411091WL012198
|
RAJEN KALITA
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668534
|
|
MR RAJEN KALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
BORDOLONI
|
AS-11-091-010-006/11
(Michamari)
|
0411091000NRG24150620230145793
|
15/06/2023
|
Hira Gogoi
|
0411091WL012198
|
Hira Gogoi
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668513
|
|
HIRA GOGOI
|
UCO BANK(607066)
|
|
19
|
BORDOLONI
|
AS-11-091-010-006/123
(Michamari)
|
0411091000NRG24150620230145794
|
15/06/2023
|
Maikel Borgohain
|
0411091WL012198
|
Maikel Borgohain
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668499
|
|
MAIKEL GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-010-006/130
(Michamari)
|
0411091000NRG24150620230145795
|
15/06/2023
|
Swapna Gogoi
|
0411091WL012198
|
Swapna Gogoi
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668508
|
|
SWAPNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-010-006/14
(Michamari)
|
0411091000NRG24150620230145796
|
15/06/2023
|
Sri Kiran Gogoi
|
0411091WL012198
|
Sri Kiran Gogoi
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668501
|
|
KIRAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-010-006/158
(Michamari)
|
0411091000NRG24150620230145800
|
15/06/2023
|
Ranjit Changmai
|
0411091WL012198
|
Ranjit Changmai
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668502
|
|
RANJIT CHANGMAI
|
CANARA BANK(508532)
|
|
23
|
BORDOLONI
|
AS-11-091-010-006/164
(Michamari)
|
0411091000NRG24150620230145802
|
15/06/2023
|
Kukhalata Gogoi
|
0411091WL012198
|
Kukhalata Gogoi
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668504
|
|
KUSHALATA GOGOI
|
UCO BANK(607066)
|
|
24
|
BORDOLONI
|
AS-11-091-010-006/164
(Michamari)
|
0411091000NRG24150620230145803
|
15/06/2023
|
Sumitra Gogoi
|
0411091WL012198
|
Sumitra Gogoi
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668541
|
|
SUMITRA GOGOI
|
UCO BANK(607066)
|
|
25
|
BORDOLONI
|
AS-11-091-010-006/21
(Michamari)
|
0411091000NRG24150620230145804
|
15/06/2023
|
Jeshika Boruah
|
0411091WL012198
|
Jeshika Boruah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668518
|
|
JESHIKA BORUAH
|
UCO BANK(607066)
|
|
26
|
BORDOLONI
|
AS-11-091-010-006/211
(Michamari)
|
0411091000NRG24150620230145805
|
15/06/2023
|
Renu Saikia
|
0411091WL012198
|
Renu Saikia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668503
|
|
RENU SAIKIA
|
UCO BANK(607066)
|
|
27
|
BORDOLONI
|
AS-11-091-010-006/271
(Michamari)
|
0411091000NRG24150620230145807
|
15/06/2023
|
Swapna Gohain
|
0411091WL012198
|
Swapna Gohain
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668539
|
|
SWAPNA BARUAH
|
UCO BANK(607066)
|
|
28
|
BORDOLONI
|
AS-11-091-010-006/31
(Michamari)
|
0411091000NRG24150620230145809
|
15/06/2023
|
RUPALI GOGOI
|
0411091WL012198
|
RUPALI GOGOI
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668516
|
|
RUPALI GOGOI
|
UCO BANK(607066)
|
|
29
|
BORDOLONI
|
AS-11-091-010-006/38
(Michamari)
|
0411091000NRG24150620230145811
|
15/06/2023
|
RANJAN GOGOI
|
0411091WL012198
|
RANJAN GOGOI
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668510
|
|
RANJAN GOGOI
|
UCO BANK(607066)
|
|
30
|
BORDOLONI
|
AS-11-091-010-006/45
(Michamari)
|
0411091000NRG24150620230145812
|
15/06/2023
|
DEBLAKHI GOHAIN
|
0411091WL012198
|
DEBLAKHI GOHAIN
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668514
|
|
DEBALAKSHI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-010-006/49
(Michamari)
|
0411091000NRG24150620230145813
|
15/06/2023
|
JUNU PHUKAN
|
0411091WL012198
|
JUNU PHUKAN
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668515
|
|
JUNU PHUKAN
|
UCO BANK(607066)
|
|
32
|
BORDOLONI
|
AS-11-091-010-006/9
(Michamari)
|
0411091000NRG24150620230145817
|
15/06/2023
|
MAMU BORPTRA GOHAIN
|
0411091WL012198
|
MAMU BORPTRA GOHAIN
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668511
|
|
MAMU SAIKIA
|
UCO BANK(607066)
|
|
33
|
BORDOLONI
|
AS-11-091-010-007/117
(Michamari)
|
0411091000NRG24150620230145819
|
15/06/2023
|
MAINU DUTTA
|
0411091WL012198
|
MAINU DUTTA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668509
|
|
MAINU DUTTA
|
UCO BANK(607066)
|
|
34
|
BORDOLONI
|
AS-11-091-010-011/137
(Michamari)
|
0411091000NRG24150620230145821
|
15/06/2023
|
PARARI BORA
|
0411091WL012198
|
PARARI BORA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668497
|
|
PAPORI BORAH DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BORDOLONI
|
AS-11-091-010-011/138
(Michamari)
|
0411091000NRG24150620230145822
|
15/06/2023
|
NABIN DUTTA
|
0411091WL012198
|
NABIN DUTTA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668538
|
|
NABIN DUTTA
|
UCO BANK(607066)
|
|
36
|
BORDOLONI
|
AS-11-091-010-011/160
(Michamari)
|
0411091000NRG24150620230145823
|
15/06/2023
|
Padmaluchan Mahanta
|
0411091WL012198
|
Padmaluchan Mahanta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668505
|
|
BULU MAHANTA
|
UCO BANK(607066)
|
|
37
|
BORDOLONI
|
AS-11-091-010-011/162
(Michamari)
|
0411091000NRG24150620230145824
|
15/06/2023
|
Manjumoni Dutta
|
0411091WL012198
|
Manjumoni Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668500
|
|
MONJUMONI DUTTA
|
UCO BANK(607066)
|
|
38
|
BORDOLONI
|
AS-11-091-010-011/202
(Michamari)
|
0411091000NRG24150620230145828
|
15/06/2023
|
Bebi Chutia Borah
|
0411091WL012198
|
Bebi Chutia Borah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668540
|
|
BABI CHUTIA
|
UCO BANK(607066)
|
|
39
|
BORDOLONI
|
AS-11-091-010-011/211
(Michamari)
|
0411091000NRG24150620230145830
|
15/06/2023
|
Pompi Saikia
|
0411091WL012198
|
Pompi Saikia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668512
|
|
MRS POMPI BORUAH SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BORDOLONI
|
AS-11-091-010-011/43
(Michamari)
|
0411091000NRG24150620230145834
|
15/06/2023
|
Madhabi Dutta
|
0411091WL012198
|
Madhabi Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668517
|
|
MADHABI DUTTA
|
UCO BANK(607066)
|
|
41
|
BORDOLONI
|
AS-11-091-010-011/89
(Michamari)
|
0411091000NRG24150620230145836
|
15/06/2023
|
FULU DUTTA
|
0411091WL012198
|
FULU DUTTA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668507
|
|
FULU DUTTA
|
UCO BANK(607066)
|
|
42
|
BORDOLONI
|
AS-11-091-010-011/89
(Michamari)
|
0411091000NRG24150620230145835
|
15/06/2023
|
JAYANTA DUTTA
|
0411091WL012198
|
JAYANTA DUTTA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668506
|
|
JAYANTA DUTTA
|
UCO BANK(607066)
|
|
43
|
BORDOLONI
|
AS-11-091-010-016/68
(Michamari)
|
0411091000NRG24150620230145841
|
15/06/2023
|
Manuj Kalita
|
0411091WL012198
|
Manuj Kalita
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668519
|
|
MANUJ KALITA
|
UCO BANK(607066)
|
|
44
|
BORDOLONI
|
AS-11-091-010-016/68
(Michamari)
|
0411091000NRG24150620230145840
|
15/06/2023
|
MOMITA KALITA
|
0411091WL012198
|
MOMITA KALITA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668533
|
|
NAMITA KALITA
|
UCO BANK(607066)
|
|
45
|
BORDOLONI
|
AS-11-091-010-018/144
(Michamari)
|
0411091000NRG24150620230145842
|
15/06/2023
|
Ananta Lahan
|
0411091WL012198
|
Ananta Lahan
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663668498
|
|
ANANTA LAHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|