|
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-11-091-008-009/144
(Mingmang)
|
0411091000NRG24240720230233625
|
24/07/2023
|
Monju Sonowal
|
0411091WL019534
|
Monju Sonowal
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610357636
|
|
Monju Sonowal
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-009-017/234
(Nalbari)
|
0411091000NRG24240720230234036
|
24/07/2023
|
Janmoni Thakur
|
0411091WL019579
|
Janmoni Thakur
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610357689
|
|
Janmoni Thakur
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-009-020/1
(Nalbari)
|
0411091000NRG24240720230234032
|
24/07/2023
|
Katiram Sutradhar
|
0411091WL019578
|
Katiram Sutradhar
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610357637
|
|
Katiram Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-009-010/047
(Nalbari)
|
0411091000NRG24240720230233872
|
24/07/2023
|
DEVI BASUMATARY
|
0411091WL019565
|
DEVI BASUMATARY
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610357638
|
|
MRS DEVI BASUMATARY
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-009-041/80
(Nalbari)
|
0411091000NRG24240720230233931
|
24/07/2023
|
Ram Sharma
|
0411091WL019572
|
Ram Sharma
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610357640
|
|
SHRI RAM SHARMA
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-010-004/156
(Michamari)
|
0411091000NRG24240720230233476
|
24/07/2023
|
Nipen Chutia
|
0411091WL019516
|
Nipen Chutia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610357639
|
|
MR NIPEN CHUTIA
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-010-011/65
(Michamari)
|
0411091000NRG24240720230233478
|
24/07/2023
|
Khageswari Saikia
|
0411091WL019516
|
Khageswari Saikia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610357641
|
|
MRS KHAGESWARI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
8
|
BORDOLONI
|
AS-11-091-009-003/89
(Nalbari)
|
0411091000NRG24240720230233897
|
24/07/2023
|
Milanson Basumatary
|
0411091WL019569
|
Milanson Basumatary
|
00415
|
SBIN0004318
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610357642
|
|
MR MILANSON BASUMATARY
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-009-018/68
(Nalbari)
|
0411091000NRG24240720230234037
|
24/07/2023
|
Anjita Sutradhar
|
0411091WL019579
|
Anjita Sutradhar
|
00415
|
SBIN0004318
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610357643
|
|
MR ANITA SUTRADHAR
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-009-032/222
(Nalbari)
|
0411091000NRG24240720230233944
|
24/07/2023
|
Mukesh Basumatary
|
0411091WL019574
|
Mukesh Basumatary
|
00415
|
SBIN0004318
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610357644
|
|
MR MUKESH BASUMATARY
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-009-035/20
(Nalbari)
|
0411091000NRG24240720230233874
|
24/07/2023
|
Roma Kt. Doley
|
0411091WL019565
|
Roma Kt. Doley
|
00415
|
SBIN0004318
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610357688
|
|
MR RAMAKANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
12
|
BORDOLONI
|
AS-11-091-009-003/88
(Nalbari)
|
0411091000NRG24240720230233890
|
24/07/2023
|
Binanda Basumatary
|
0411091WL019568
|
Binanda Basumatary
|
00415
|
SBIN0004419
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610357645
|
|
MR BINANDA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
13
|
BORDOLONI
|
AS-11-091-009-003/13
(Nalbari)
|
0411091000NRG24240720230233889
|
24/07/2023
|
Sunay Basumatary
|
0411091WL019568
|
Sunay Basumatary
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610357682
|
|
MR SUNAY BASUMATARY
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-009-003/48
(Nalbari)
|
0411091000NRG24240720230233896
|
24/07/2023
|
Chilmaful Basumatary
|
0411091WL019569
|
Chilmaful Basumatary
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610357646
|
|
MR CHIMAFUL BASUMATARY
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-009-008/011
(Nalbari)
|
0411091000NRG24240720230233921
|
24/07/2023
|
JAMBI BRAHMA
|
0411091WL019571
|
JAMBI BRAHMA
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610357649
|
|
MRS JAMBI BRAHMA
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-009-008/038
(Nalbari)
|
0411091000NRG24240720230233898
|
24/07/2023
|
KHAGESWAR BRAHMA
|
0411091WL019569
|
KHAGESWAR BRAHMA
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610357685
|
|
MR KHAGESWAR BRAHMA
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-009-009/37
(Nalbari)
|
0411091000NRG24240720230233899
|
24/07/2023
|
Tilak Doley
|
0411091WL019569
|
Tilak Doley
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610357647
|
|
MR TILAK DOLEY
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-009-009/58
(Nalbari)
|
0411091000NRG24240720230234041
|
24/07/2023
|
Jan Doley
|
0411091WL019580
|
Jan Doley
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610357656
|
|
MR JAN DOLEY
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-009-009/59
(Nalbari)
|
0411091000NRG24240720230233869
|
24/07/2023
|
Junaki Taye Doley
|
0411091WL019565
|
Junaki Taye Doley
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610357658
|
|
MRS JUNAKI TAYE DOLEY
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-009-010/047
(Nalbari)
|
0411091000NRG24240720230233871
|
24/07/2023
|
BICHAMITRI BASUMATARY
|
0411091WL019565
|
BICHAMITRI BASUMATARY
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610357687
|
|
MR BISWAMITRA BASUMATARY
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-009-010/1
(Nalbari)
|
0411091000NRG24240720230233923
|
24/07/2023
|
Pamabati Basumatary
|
0411091WL019571
|
Pamabati Basumatary
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610357653
|
|
MRS PAMABATI BASUMATARY
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-009-017/105
(Nalbari)
|
0411091000NRG24240720230233947
|
24/07/2023
|
Namari
|
0411091WL019575
|
Namari
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610357680
|
|
MRS NAMARI SUTRADHAR
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-009-018/191
(Nalbari)
|
0411091000NRG24240720230233900
|
24/07/2023
|
Bam Sutradhar
|
0411091WL019569
|
Bam Sutradhar
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610357666
|
|
MR BAM SUTRADHAR
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-009-018/21
(Nalbari)
|
0411091000NRG24240720230233948
|
24/07/2023
|
Sushama Sutradhar
|
0411091WL019575
|
Sushama Sutradhar
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610357664
|
|
MRS SUSHAMA SUTRADHAR
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-009-018/22
(Nalbari)
|
0411091000NRG24240720230233930
|
24/07/2023
|
JHILI SUTRADHAR
|
0411091WL019572
|
JHILI SUTRADHAR
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610357686
|
|
MRS JHILI SUTRADHAR
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-009-018/72
(Nalbari)
|
0411091000NRG24240720230234042
|
24/07/2023
|
Dhaneswar Sutradhar
|
0411091WL019580
|
Dhaneswar Sutradhar
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610357679
|
|
MR DHANESWAR SUTRADHAR
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-009-018/9
(Nalbari)
|
0411091000NRG24240720230234031
|
24/07/2023
|
SONA SUTRADHAR
|
0411091WL019578
|
SONA SUTRADHAR
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610357661
|
|
MRS SONA SUTRADHAR
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-009-020/159
(Nalbari)
|
0411091000NRG24240720230233873
|
24/07/2023
|
Kukheswari Sutradhar
|
0411091WL019565
|
Kukheswari Sutradhar
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610357652
|
|
MRS KUKESWARI SUTRADHAR
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-009-021/33
(Nalbari)
|
0411091000NRG24240720230233892
|
24/07/2023
|
Rabiram Narzary
|
0411091WL019568
|
Rabiram Narzary
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610357665
|
|
MR RABIRAM NARZARY
|
()
|
|
30
|
BORDOLONI
|
AS-11-091-009-023/020
(Nalbari)
|
0411091000NRG24240720230233942
|
24/07/2023
|
Chandra Muchahary
|
0411091WL019574
|
Chandra Muchahary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610357662
|
|
MR CHANDRA MUSHAHARY
|
()
|
|
31
|
BORDOLONI
|
AS-11-091-009-023/159
(Nalbari)
|
0411091000NRG24240720230233943
|
24/07/2023
|
Kanteswar Basumatary
|
0411091WL019574
|
Kanteswar Basumatary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610357660
|
|
MR KANTESWAR BASUMATARY
|
()
|
|
32
|
BORDOLONI
|
AS-11-091-009-032/204
(Nalbari)
|
0411091000NRG24240720230233879
|
24/07/2023
|
Rangali Basumatry
|
0411091WL019566
|
Rangali Basumatry
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610357681
|
|
MRS RANGJALI BASUMATARY
|
()
|
|
33
|
BORDOLONI
|
AS-11-091-009-034/005
(Nalbari)
|
0411091000NRG24240720230233946
|
24/07/2023
|
Sambasi Basumatary
|
0411091WL019574
|
Sambasi Basumatary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610357654
|
|
MRS SOMBACHI BASUMATARY
|
()
|
|
34
|
BORDOLONI
|
AS-11-091-009-034/103
(Nalbari)
|
0411091000NRG24240720230233951
|
24/07/2023
|
Jelasing Gayari
|
0411091WL019575
|
Jelasing Gayari
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610357655
|
|
MR JELASING GAYARI
|
()
|
|
35
|
BORDOLONI
|
AS-11-091-009-035/22
(Nalbari)
|
0411091000NRG24240720230233875
|
24/07/2023
|
JILIMI PATIR
|
0411091WL019565
|
JILIMI PATIR
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610357678
|
|
MRS JILIMI PATIR
|
()
|
|
36
|
BORDOLONI
|
AS-11-091-009-036/142
(Nalbari)
|
0411091000NRG24240720230234044
|
24/07/2023
|
Diyan Narah
|
0411091WL019580
|
Diyan Narah
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610357657
|
|
MR DIYA NARAH
|
()
|
|
37
|
BORDOLONI
|
AS-11-091-009-037/159
(Nalbari)
|
0411091000NRG24240720230234034
|
24/07/2023
|
Nor Maya Chetry
|
0411091WL019578
|
Nor Maya Chetry
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610357659
|
|
MRS NARAMAYA CHETRY
|
()
|
|
38
|
BORDOLONI
|
AS-11-091-009-037/55
(Nalbari)
|
0411091000NRG24240720230234035
|
24/07/2023
|
Kamala Gautam
|
0411091WL019578
|
Kamala Gautam
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610357683
|
|
MRS KAMALA GOUTAM
|
()
|
|
39
|
BORDOLONI
|
AS-11-091-009-041/77
(Nalbari)
|
0411091000NRG24240720230234039
|
24/07/2023
|
Chabet Narah
|
0411091WL019579
|
Chabet Narah
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610357650
|
|
MRS CHABET NARAH
|
()
|
|
40
|
BORDOLONI
|
AS-11-091-009-042/29
(Nalbari)
|
0411091000NRG24240720230233893
|
24/07/2023
|
Sri Sitaram Chatri
|
0411091WL019568
|
Sri Sitaram Chatri
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610357663
|
|
MR SITARAM CHETRI
|
()
|
|
41
|
BORDOLONI
|
AS-11-091-011-006/499
(Naharbari)
|
0411091000NRG24220720230232084
|
24/07/2023
|
Renuka Mili
|
0411091WL019332
|
Renuka Mili
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610357651
|
|
MRS RENUKA MILI
|
()
|
|
42
|
BORDOLONI
|
AS-11-091-011-007/677
(Naharbari)
|
0411091000NRG24220720230232085
|
24/07/2023
|
Diganta Pegu
|
0411091WL019332
|
Diganta Pegu
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610357648
|
|
MR DIGANTA PEGU
|
()
|
|
43
|
BORDOLONI
|
AS-11-091-011-011/488
(Naharbari)
|
0411091000NRG24220720230232087
|
24/07/2023
|
SAKUNTALA RAY
|
0411091WL019332
|
SAKUNTALA RAY
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610357684
|
|
MRS SAKUNTALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68782
|
68782
|
|
|
|
|
|
|
|
|
44
|
BORDOLONI
|
AS-11-091-009-008/218
(Nalbari)
|
0411091000NRG24240720230233928
|
24/07/2023
|
Paniram Mushahary
|
0411091WL019572
|
Paniram Mushahary
|
00415
|
SBIN0017659
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610357667
|
|
MR PANIRAM MUSHAHARY
|
()
|
|
45
|
BORDOLONI
|
AS-11-091-009-023/160
(Nalbari)
|
0411091000NRG24240720230234033
|
24/07/2023
|
Jite Goyari Kachari
|
0411091WL019578
|
Jite Goyari Kachari
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610357672
|
|
MRS JITE GOYARI KACHARI
|
()
|
|
46
|
BORDOLONI
|
AS-11-091-009-034/005
(Nalbari)
|
0411091000NRG24240720230233945
|
24/07/2023
|
Dilip Basumatary
|
0411091WL019574
|
Dilip Basumatary
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610357669
|
|
MR DILIP BASUMATARY
|
()
|
|
47
|
BORDOLONI
|
AS-11-091-009-034/013
(Nalbari)
|
0411091000NRG24240720230233950
|
24/07/2023
|
Ala Basumatary
|
0411091WL019575
|
Ala Basumatary
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610357668
|
|
MRS ALA BASUMATARY
|
()
|
|
48
|
BORDOLONI
|
AS-11-091-009-034/103
(Nalbari)
|
0411091000NRG24240720230233952
|
24/07/2023
|
Moto Gayari
|
0411091WL019575
|
Moto Gayari
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610357670
|
|
MRS MOTO GAYARI
|
()
|
|
49
|
BORDOLONI
|
AS-11-091-009-042/72
(Nalbari)
|
0411091000NRG24240720230233895
|
24/07/2023
|
Begaraj Chetri
|
0411091WL019568
|
Begaraj Chetri
|
00415
|
SBIN0017659
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610357671
|
|
MR BEGARAJ CHETRI
|
()
|
|
50
|
BORDOLONI
|
AS-11-091-009-043/179
(Nalbari)
|
0411091000NRG24240720230234040
|
24/07/2023
|
Ashul Narah
|
0411091WL019579
|
Ashul Narah
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610357673
|
|
MR ASHUL NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
51
|
BORDOLONI
|
AS-11-091-006-010/58
(Joyrampur)
|
0411091000NRG24240720230233474
|
24/07/2023
|
Kukhala Khanikar
|
0411091WL019515
|
Kukhala Khanikar
|
00462
|
UCBA0001362
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610357675
|
|
KAUSHALYA KHANIKAR
|
()
|
|
52
|
BORDOLONI
|
AS-11-091-006-010/58
(Joyrampur)
|
0411091000NRG24240720230233473
|
24/07/2023
|
Rewat Khanikar
|
0411091WL019515
|
Rewat Khanikar
|
00462
|
UCBA0001362
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610357677
|
|
REBAT KHANIKAR
|
()
|
|
53
|
BORDOLONI
|
AS-11-091-010-004/156
(Michamari)
|
0411091000NRG24240720230233475
|
24/07/2023
|
Sunmoni Chutia
|
0411091WL019516
|
Sunmoni Chutia
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610357676
|
|
SUNMONI DUTTA CHUTIA
|
()
|
|
54
|
BORDOLONI
|
AS-11-091-010-011/65
(Michamari)
|
0411091000NRG24240720230233477
|
24/07/2023
|
JUGEN SAIKIA
|
0411091WL019516
|
JUGEN SAIKIA
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610357674
|
|
JOGEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
55
|
BORDOLONI
|
AS-11-091-009-037/160
(Nalbari)
|
0411091000NRG24240720230234038
|
24/07/2023
|
Thaneswari Chetry
|
0411091WL019579
|
Thaneswari Chetry
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610357635
|
|
Thaneswari Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124712
|
124712
|
|
|
|
|
|
|
|