|
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
|
PANITOLA
|
AS-17-011-006-003/102
(Hatiali)
|
0417011000NRG24141120230231578
|
14/11/2023
|
KAMIT GOGOI
|
0417011WL020848
|
KAMIT GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666502317
|
|
KAMIT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANITOLA
|
AS-17-011-006-003/72
(Hatiali)
|
0417011000NRG24141120230231587
|
14/11/2023
|
TARUN GOGOI
|
0417011WL020848
|
TARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666502306
|
|
TARUN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-001-008/74
(Balijan)
|
0417011000NRG24141120230231547
|
14/11/2023
|
SRI KARTIK SONA
|
0417011WL020842
|
SRI KARTIK SONA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666502305
|
|
KARTIK SONA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-003-001/73
(Chabua Pulunga)
|
0417011000NRG24131120230230508
|
14/11/2023
|
KUWARI KACHYAP
|
0417011WL020766
|
KUWARI KACHYAP
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666502300
|
|
KOWARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANITOLA
|
AS-17-011-003-004/20
(Chabua Pulunga)
|
0417011000NRG24131120230230507
|
14/11/2023
|
BIREN TANTI
|
0417011WL020765
|
BIREN TANTI
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666502285
|
|
BIREN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANITOLA
|
AS-17-011-006-003/149
(Hatiali)
|
0417011000NRG24141120230231581
|
14/11/2023
|
RUNJUN GOGOI
|
0417011WL020848
|
RUNJUN GOGOI
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666502278
|
|
RUNAJON GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANITOLA
|
AS-17-011-006-003/51
(Hatiali)
|
0417011000NRG24141120230231583
|
14/11/2023
|
MANOMATI GOGOI
|
0417011WL020848
|
MANOMATI GOGOI
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666502276
|
|
MANOMATI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PANITOLA
|
AS-17-011-006-003/56
(Hatiali)
|
0417011000NRG24141120230231586
|
14/11/2023
|
MAMANI GOGOI
|
0417011WL020848
|
MAMANI GOGOI
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666502275
|
|
MAMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANITOLA
|
AS-17-011-006-003/72
(Hatiali)
|
0417011000NRG24141120230231588
|
14/11/2023
|
MINU GOGOI
|
0417011WL020848
|
MINU GOGOI
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666502277
|
|
MINU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANITOLA
|
AS-17-011-006-003/77
(Hatiali)
|
0417011000NRG24141120230231589
|
14/11/2023
|
ANIMA GOGOI
|
0417011WL020848
|
ANIMA GOGOI
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666502288
|
|
ANIMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANITOLA
|
AS-17-011-006-003/87
(Hatiali)
|
0417011000NRG24141120230231590
|
14/11/2023
|
RANTU DOWARAH
|
0417011WL020848
|
RANTU DOWARAH
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666502272
|
|
RANTU DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PANITOLA
|
AS-17-011-006-003/90
(Hatiali)
|
0417011000NRG24141120230231591
|
14/11/2023
|
KALPANA GOGOI
|
0417011WL020848
|
KALPANA GOGOI
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666502279
|
|
KALPANA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PANITOLA
|
AS-17-011-006-003/98
(Hatiali)
|
0417011000NRG24141120230231593
|
14/11/2023
|
SEWALI DUARAH
|
0417011WL020848
|
SEWALI DUARAH
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666502271
|
|
SEWALI DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PANITOLA
|
AS-17-011-010-005/119
(Rangchangi)
|
0417011000NRG24141120230231360
|
14/11/2023
|
RINA NEOG BORBORUAH
|
0417011WL020829
|
RINA NEOG BORBORUAH
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666502281
|
|
RINA NEOG BORBORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PANITOLA
|
AS-17-011-010-005/20
(Rangchangi)
|
0417011000NRG24141120230231363
|
14/11/2023
|
UMESH SONOWAL
|
0417011WL020829
|
UMESH SONOWAL
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666502270
|
|
UMESH SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANITOLA
|
AS-17-011-010-005/41
(Rangchangi)
|
0417011000NRG24141120230231367
|
14/11/2023
|
DEEPJYOTI SONOWAL
|
0417011WL020829
|
DEEPJYOTI SONOWAL
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666502290
|
|
DEEPJYOTI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PANITOLA
|
AS-17-011-010-005/41
(Rangchangi)
|
0417011000NRG24141120230231366
|
14/11/2023
|
DIPU SONOWAL
|
0417011WL020829
|
DIPU SONOWAL
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666502299
|
|
DIPU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PANITOLA
|
AS-17-011-010-005/9
(Rangchangi)
|
0417011000NRG24141120230231368
|
14/11/2023
|
JIBON GOGOI
|
0417011WL020829
|
JIBON GOGOI
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666502283
|
|
JIBON SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANITOLA
|
AS-17-011-010-005/94-A
(Rangchangi)
|
0417011000NRG24141120230231370
|
14/11/2023
|
NOBOMI BAILUNG
|
0417011WL020829
|
NOBOMI BAILUNG
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666502297
|
|
MISS NABOMI BAILUNG
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANITOLA
|
AS-17-011-010-007/102
(Rangchangi)
|
0417011000NRG24141120230231373
|
14/11/2023
|
PURNIMA GOGOI
|
0417011WL020829
|
PURNIMA GOGOI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666502292
|
|
PURNIMA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PANITOLA
|
AS-17-011-010-007/105
(Rangchangi)
|
0417011000NRG24141120230231374
|
14/11/2023
|
RATNA DOWARAH
|
0417011WL020829
|
RATNA DOWARAH
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666502301
|
|
RATNA DUARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PANITOLA
|
AS-17-011-010-007/111
(Rangchangi)
|
0417011000NRG24141120230231375
|
14/11/2023
|
PHANINDRA NEOG
|
0417011WL020829
|
PHANINDRA NEOG
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666502273
|
|
PHANINDRA NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANITOLA
|
AS-17-011-010-007/112
(Rangchangi)
|
0417011000NRG24141120230231376
|
14/11/2023
|
NITUMONI BAILUNG
|
0417011WL020829
|
NITUMONI BAILUNG
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666502293
|
|
NITUMONI BAILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PANITOLA
|
AS-17-011-010-007/113
(Rangchangi)
|
0417011000NRG24141120230231377
|
14/11/2023
|
MANDIRA BAILUNG
|
0417011WL020829
|
MANDIRA BAILUNG
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666502294
|
|
MANDIRA BAILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PANITOLA
|
AS-17-011-010-007/138
(Rangchangi)
|
0417011000NRG24141120230231380
|
14/11/2023
|
Jitumoni Sonowal
|
0417011WL020829
|
Jitumoni Sonowal
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666502296
|
|
JITUMONI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PANITOLA
|
AS-17-011-010-007/52
(Rangchangi)
|
0417011000NRG24141120230231383
|
14/11/2023
|
KRISHNA BAILUNG
|
0417011WL020829
|
KRISHNA BAILUNG
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666502295
|
|
KRISHNA BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PANITOLA
|
AS-17-011-010-007/54
(Rangchangi)
|
0417011000NRG24141120230231386
|
14/11/2023
|
SMT PAMPI BAILUNG
|
0417011WL020829
|
SMT PAMPI BAILUNG
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666502291
|
|
PAMPI BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PANITOLA
|
AS-17-011-010-007/65
(Rangchangi)
|
0417011000NRG24141120230231392
|
14/11/2023
|
TANUJA SONOWAL
|
0417011WL020829
|
TANUJA SONOWAL
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666502280
|
|
TONUJA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PANITOLA
|
AS-17-011-010-007/97
(Rangchangi)
|
0417011000NRG24141120230231398
|
14/11/2023
|
PARANU DUARAH
|
0417011WL020829
|
PARANU DUARAH
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666502282
|
|
PARANU DUARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PANITOLA
|
AS-17-011-010-009/120
(Rangchangi)
|
0417011000NRG24141120230231399
|
14/11/2023
|
KESHABOTI SONOWAL
|
0417011WL020829
|
KESHABOTI SONOWAL
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666502284
|
|
KESHABATI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PANITOLA
|
AS-17-011-010-009/123
(Rangchangi)
|
0417011000NRG24141120230231400
|
14/11/2023
|
BHANU SONOWAL
|
0417011WL020829
|
BHANU SONOWAL
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666502274
|
|
BHANU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28798
|
28798
|
|
|
|
|
|
|
|
|
32
|
PANITOLA
|
AS-17-011-001-009/53
(Balijan)
|
0417011000NRG24141120230231658
|
14/11/2023
|
DIPOK DHOBI
|
0417011WL020850
|
DIPOK DHOBI
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666502286
|
|
DIPOK DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PANITOLA
|
AS-17-011-001-010/46
(Balijan)
|
0417011000NRG24141120230231551
|
14/11/2023
|
ACHIN PAHARIA
|
0417011WL020845
|
ACHIN PAHARIA
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666502287
|
|
ACHIN PAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PANITOLA
|
AS-17-011-003-002/265
(Chabua Pulunga)
|
0417011000NRG24131120230230608
|
14/11/2023
|
MR HARI PRASAD KUMBHAKAR
|
0417011WL020776
|
MR HARI PRASAD KUMBHAKAR
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666502302
|
|
HARI PRASAD KUMBHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PANITOLA
|
AS-17-011-003-002/265
(Chabua Pulunga)
|
0417011000NRG24131120230230607
|
14/11/2023
|
MRS JYOTSNA KUMBHAKAR
|
0417011WL020776
|
MRS JYOTSNA KUMBHAKAR
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666502303
|
|
JYOTSNA KUMBHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PANITOLA
|
AS-17-011-003-011/157
(Chabua Pulunga)
|
0417011000NRG24131120230230609
|
14/11/2023
|
ST NUTUKALI SAIKIA
|
0417011WL020777
|
ST NUTUKALI SAIKIA
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666502289
|
|
NUTUKALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
37
|
PANITOLA
|
AS-17-011-006-003/149
(Hatiali)
|
0417011000NRG24141120230231580
|
14/11/2023
|
RUMIN GOGOI
|
0417011WL020848
|
RUMIN GOGOI
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666502315
|
|
MR RUMIN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANITOLA
|
AS-17-011-006-003/51
(Hatiali)
|
0417011000NRG24141120230231582
|
14/11/2023
|
ARUT GOGOI
|
0417011WL020848
|
ARUT GOGOI
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666502307
|
|
MR AROD GOGOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANITOLA
|
AS-17-011-006-003/53
(Hatiali)
|
0417011000NRG24141120230231584
|
14/11/2023
|
PARCHA JYOTI GOGOI
|
0417011WL020848
|
PARCHA JYOTI GOGOI
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
19/01/2024
|
|
9666502316
|
|
PARCHA JYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PANITOLA
|
AS-17-011-010-005/155
(Rangchangi)
|
0417011000NRG24141120230231362
|
14/11/2023
|
GUNADA NEOG
|
0417011WL020829
|
GUNADA NEOG
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666502298
|
|
GUNADA NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PANITOLA
|
AS-17-011-010-005/24
(Rangchangi)
|
0417011000NRG24141120230231365
|
14/11/2023
|
Mrs. DIPALI BAILUNG
|
0417011WL020829
|
Mrs. DIPALI BAILUNG
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666502313
|
|
DIPALI BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PANITOLA
|
AS-17-011-010-005/9
(Rangchangi)
|
0417011000NRG24141120230231369
|
14/11/2023
|
Mrs. RUPALI SONOWAL
|
0417011WL020829
|
Mrs. RUPALI SONOWAL
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666502309
|
|
RUPALI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PANITOLA
|
AS-17-011-010-005/94-A
(Rangchangi)
|
0417011000NRG24141120230231371
|
14/11/2023
|
RANIMA GOGOI BAILUNG
|
0417011WL020829
|
RANIMA GOGOI BAILUNG
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666502308
|
|
MRS RANIMA GOGOI BAILUNG
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANITOLA
|
AS-17-011-010-007/100
(Rangchangi)
|
0417011000NRG24141120230231372
|
14/11/2023
|
Mrs. DULI GOGOI
|
0417011WL020829
|
Mrs. DULI GOGOI
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666502311
|
|
DULI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PANITOLA
|
AS-17-011-010-007/60
(Rangchangi)
|
0417011000NRG24141120230231390
|
14/11/2023
|
JUNALI NEOG
|
0417011WL020829
|
JUNALI NEOG
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666502310
|
|
MRS JUNALI NEOG
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANITOLA
|
AS-17-011-010-007/61
(Rangchangi)
|
0417011000NRG24141120230231391
|
14/11/2023
|
Mrs. BINITA SAIKIA
|
0417011WL020829
|
Mrs. BINITA SAIKIA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666502314
|
|
BINITA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PANITOLA
|
AS-17-011-010-007/96
(Rangchangi)
|
0417011000NRG24141120230231397
|
14/11/2023
|
SNEHLATA DUARAH
|
0417011WL020829
|
SNEHLATA DUARAH
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666502304
|
|
SNEHALATA DUARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
48
|
PANITOLA
|
AS-17-011-010-007/54
(Rangchangi)
|
0417011000NRG24141120230231387
|
14/11/2023
|
Mr. BAKUL BAILUNG
|
0417011WL020829
|
Mr. BAKUL BAILUNG
|
00415
|
SBIN0014181
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666502312
|
|
BAKUL BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53550
|
53550
|
|
|
|
|
|
|
|