|
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-11-004-009-029/211
(Kulajan)
|
0411004000NRG24061120230409935
|
09/11/2023
|
Rubi Phukan
|
0411004WL031387
|
Rubi Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217199
|
|
Rubi Phukan
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-009-029/502
(Kulajan)
|
0411004000NRG24061120230409937
|
09/11/2023
|
Dipak Saikia
|
0411004WL031387
|
Dipak Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217200
|
|
Dipak Saikia
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-009-032/1004
(Kulajan)
|
0411004000NRG24061120230409994
|
09/11/2023
|
Bajan Ali
|
0411004WL031388
|
Bajan Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607217201
|
|
Bajan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
4
|
SISSIBORGAON
|
AS-11-004-009-030/643
(Kulajan)
|
0411004000NRG24061120230409990
|
09/11/2023
|
Shiv Das
|
0411004WL031388
|
Shiv Das
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217191
|
|
Shiv Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
SISSIBORGAON
|
AS-11-004-009-011/354
(Kulajan)
|
0411004000NRG24061120230409959
|
09/11/2023
|
Jiten Taid
|
0411004WL031388
|
Jiten Taid
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217198
|
|
Jiten Taid
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-009-021/453
(Kulajan)
|
0411004000NRG24061120230409960
|
09/11/2023
|
Anjali Taid
|
0411004WL031388
|
Anjali Taid
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217196
|
|
Anjali Taid
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-009-028/601
(Kulajan)
|
0411004000NRG24061120230409922
|
09/11/2023
|
Binud Kuli
|
0411004WL031387
|
Binud Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217197
|
|
Binud Kuli
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-009-028/601
(Kulajan)
|
0411004000NRG24061120230409923
|
09/11/2023
|
Kalen Kuli
|
0411004WL031387
|
Kalen Kuli
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217194
|
|
Kalen Kuli
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-009-028/671
(Kulajan)
|
0411004000NRG24061120230409924
|
09/11/2023
|
Pradip Pegu
|
0411004WL031387
|
Pradip Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217193
|
|
Pradip Pegu
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-009-028/671
(Kulajan)
|
0411004000NRG24061120230409925
|
09/11/2023
|
Smt. Tolabati Pradip Pegu
|
0411004WL031387
|
Smt. Tolabati Pradip Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217195
|
|
Smt. Tolabati Pradip Pegu
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-009-030/732
(Kulajan)
|
0411004000NRG24061120230409950
|
09/11/2023
|
Biplop Hazarika
|
0411004WL031387
|
Biplop Hazarika
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217192
|
|
Biplop Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
12
|
SISSIBORGAON
|
AS-11-004-009-003/1885
(Kulajan)
|
0411004000NRG24061120230409908
|
09/11/2023
|
Dharanidhar Pegu
|
0411004WL031387
|
Dharanidhar Pegu
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607217206
|
|
MR DHARANI DHAR PEGU
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-009-021/456
(Kulajan)
|
0411004000NRG24061120230409961
|
09/11/2023
|
Tadok Taid
|
0411004WL031388
|
Tadok Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217218
|
|
MR TADOK TAID
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-009-024/305
(Kulajan)
|
0411004000NRG24061120230409913
|
09/11/2023
|
Pritinath Morang
|
0411004WL031387
|
Pritinath Morang
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607217204
|
|
MR PRITINATH MORANG
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-009-027/13
(Kulajan)
|
0411004000NRG24061120230409969
|
09/11/2023
|
Ruhini Pait
|
0411004WL031388
|
Ruhini Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217235
|
|
MR RUHINI PAIT
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-009-027/500
(Kulajan)
|
0411004000NRG24061120230409970
|
09/11/2023
|
Mahendra Pait
|
0411004WL031388
|
Mahendra Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217213
|
|
MR MAHENDRA PAIT
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-009-027/508
(Kulajan)
|
0411004000NRG24061120230409972
|
09/11/2023
|
Lekhawati Kuli
|
0411004WL031388
|
Lekhawati Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217208
|
|
MRS LEKHABATI KULI
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-009-028/180
(Kulajan)
|
0411004000NRG24061120230409917
|
09/11/2023
|
Ghanakanti Doley
|
0411004WL031387
|
Ghanakanti Doley
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607217224
|
|
MRS GHANAKANTI DOLEY
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-009-028/221
(Kulajan)
|
0411004000NRG24061120230409920
|
09/11/2023
|
Jiten Doley
|
0411004WL031387
|
Jiten Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217233
|
|
MR JITEN DOLEY
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-009-028/221
(Kulajan)
|
0411004000NRG24061120230409921
|
09/11/2023
|
Kabita Doley
|
0411004WL031387
|
Kabita Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217223
|
|
MRS KABITA DOLEY
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-009-028/250
(Kulajan)
|
0411004000NRG24061120230409978
|
09/11/2023
|
Thaneswar Pegu
|
0411004WL031388
|
Thaneswar Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217236
|
|
MR THANESWAR PEGU
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-009-028/687
(Kulajan)
|
0411004000NRG24061120230409926
|
09/11/2023
|
Jaya Hazarika
|
0411004WL031387
|
Jaya Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217227
|
|
MRS JAYA HAZARIKA
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-009-028/708
(Kulajan)
|
0411004000NRG24061120230409928
|
09/11/2023
|
Bishnupriya Pegu
|
0411004WL031387
|
Bishnupriya Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217205
|
|
MS BISHNU PRIYA PEGU KULI
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-009-028/800
(Kulajan)
|
0411004000NRG24061120230409929
|
09/11/2023
|
Dipamoni Doley
|
0411004WL031387
|
Dipamoni Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217215
|
|
MRS DIPAMONI DOLEY
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-009-028/800
(Kulajan)
|
0411004000NRG24061120230409930
|
09/11/2023
|
Prafulla DOley
|
0411004WL031387
|
Prafulla DOley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217229
|
|
MR PRAFULLA DOLEY
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-009-028/879
(Kulajan)
|
0411004000NRG24061120230409983
|
09/11/2023
|
Junbala Taid
|
0411004WL031388
|
Junbala Taid
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217203
|
|
MRS JUNBALA DOLEY TAID
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-009-029/1306
(Kulajan)
|
0411004000NRG24061120230409933
|
09/11/2023
|
Dhun Hazarika
|
0411004WL031387
|
Dhun Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217212
|
|
MR DHUN HAZARIKA
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-009-029/480
(Kulajan)
|
0411004000NRG24061120230409936
|
09/11/2023
|
Anjali Hazarika
|
0411004WL031387
|
Anjali Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217209
|
|
MRS ANJALI HAZARIKA
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-009-029/491
(Kulajan)
|
0411004000NRG24061120230409985
|
09/11/2023
|
Deben Neog
|
0411004WL031388
|
Deben Neog
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217221
|
|
MR DEBEN NEOG
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-009-029/491
(Kulajan)
|
0411004000NRG24061120230409984
|
09/11/2023
|
Renumai Neog
|
0411004WL031388
|
Renumai Neog
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217220
|
|
MRS RENUMAI NEOG
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-009-029/502
(Kulajan)
|
0411004000NRG24061120230409940
|
09/11/2023
|
Niru Konwar Saikia
|
0411004WL031387
|
Niru Konwar Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217202
|
|
MRS NIRU KONWAR SAIKIA
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-009-029/502
(Kulajan)
|
0411004000NRG24061120230409939
|
09/11/2023
|
Pompi Saikia
|
0411004WL031387
|
Pompi Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217234
|
|
MISS POMPI SAIKIA
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-009-029/507
(Kulajan)
|
0411004000NRG24061120230409941
|
09/11/2023
|
Rasal Baruah
|
0411004WL031387
|
Rasal Baruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217216
|
|
MR RAKHAL BARUAH
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-009-029/516
(Kulajan)
|
0411004000NRG24061120230409986
|
09/11/2023
|
Dipamoni Buragohain
|
0411004WL031388
|
Dipamoni Buragohain
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217232
|
|
MRS DIPAMONI BURAGOHAIN
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-009-029/527
(Kulajan)
|
0411004000NRG24061120230409945
|
09/11/2023
|
Karabi Das
|
0411004WL031387
|
Karabi Das
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607217230
|
|
MRS KARABI DAS
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-009-029/530
(Kulajan)
|
0411004000NRG24061120230409946
|
09/11/2023
|
Bidyadhar Das
|
0411004WL031387
|
Bidyadhar Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217228
|
|
MR BIDYADHAR DAS
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-009-029/530
(Kulajan)
|
0411004000NRG24061120230409947
|
09/11/2023
|
Kanaklata Das
|
0411004WL031387
|
Kanaklata Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217210
|
|
MRS KANAKLATA DAS
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-009-030/643
(Kulajan)
|
0411004000NRG24061120230409989
|
09/11/2023
|
Bimala Das
|
0411004WL031388
|
Bimala Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217237
|
|
MRS BIMALA DAS
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-009-030/739
(Kulajan)
|
0411004000NRG24061120230409953
|
09/11/2023
|
PRANAB BHARALI
|
0411004WL031387
|
PRANAB BHARALI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217211
|
|
MR PRANAB BHARALI
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-009-030/870
(Kulajan)
|
0411004000NRG24061120230409954
|
09/11/2023
|
Binapani Doley
|
0411004WL031387
|
Binapani Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217225
|
|
MRS BINAPANI PAIT
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-009-030/870
(Kulajan)
|
0411004000NRG24061120230409955
|
09/11/2023
|
Debakanta Doley
|
0411004WL031387
|
Debakanta Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217231
|
|
MR DEBAKANTA DOLEY
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-009-031/1301
(Kulajan)
|
0411004000NRG24061120230409956
|
09/11/2023
|
Dipika Hazarika
|
0411004WL031387
|
Dipika Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217214
|
|
MS DIPIKA HAZARIKA
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-009-031/407
(Kulajan)
|
0411004000NRG24061120230409993
|
09/11/2023
|
Dipamoni Baruah
|
0411004WL031388
|
Dipamoni Baruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217219
|
|
MRS DIPAMONI BARUAH
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-009-031/478
(Kulajan)
|
0411004000NRG24061120230409957
|
09/11/2023
|
Debeswari Doley
|
0411004WL031387
|
Debeswari Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217207
|
|
MRS DEBESWARI DOLEY
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-009-032/688
(Kulajan)
|
0411004000NRG24061120230409998
|
09/11/2023
|
Himanta Hazarika
|
0411004WL031388
|
Himanta Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217226
|
|
SHRI HIMANTA HAZARIKA
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-009-032/688
(Kulajan)
|
0411004000NRG24061120230409996
|
09/11/2023
|
Lila Kt Hajarika
|
0411004WL031388
|
Lila Kt Hajarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217222
|
|
MR LILA KANTA HAZARIKA
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-009-032/688
(Kulajan)
|
0411004000NRG24061120230409997
|
09/11/2023
|
Smt. Rupamoni Hazarika
|
0411004WL031388
|
Smt. Rupamoni Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607217217
|
|
MRS RUPAMANI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50456
|
50456
|
|
|
|
|
|
|
|
|
48
|
SISSIBORGAON
|
AS-11-004-009-020/3056
(Kulajan)
|
0411004000NRG24061120230409910
|
09/11/2023
|
KABITA PAIT
|
0411004WL031387
|
KABITA PAIT
|
00462
|
UCBA0003115
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607217238
|
|
KABITA PAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67116
|
67116
|
|
|
|
|
|
|
|