|
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-11-091-013-008/100
(Ukhamati)
|
0411091000NRG24190120240464087
|
19/01/2024
|
Jeni Musahary
|
0411091WL036082
|
Jeni Musahary
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138351502
|
|
JENI MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORDOLONI
|
AS-11-091-013-008/582
(Ukhamati)
|
0411091000NRG24190120240464109
|
19/01/2024
|
Evleena Muchahari
|
0411091WL036082
|
Evleena Muchahari
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138351501
|
|
MRS EVLEENA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-013-008/528
(Ukhamati)
|
0411091000NRG24190120240464104
|
19/01/2024
|
Jiskia Iswary
|
0411091WL036082
|
Jiskia Iswary
|
00415
|
SBIN0004318
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138351504
|
|
MR JISKIA ISWARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-013-008/100
(Ukhamati)
|
0411091000NRG24190120240464086
|
19/01/2024
|
RISENA MUSHAHARY
|
0411091WL036082
|
RISENA MUSHAHARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138351516
|
|
RISENA MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-013-008/133
(Ukhamati)
|
0411091000NRG24190120240464089
|
19/01/2024
|
Jeshmi Narzary
|
0411091WL036082
|
Jeshmi Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138351520
|
|
JOSMONI MOCHAHARY NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-013-008/133
(Ukhamati)
|
0411091000NRG24190120240464088
|
19/01/2024
|
Yash Narzary
|
0411091WL036082
|
Yash Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138351521
|
|
YASH NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-013-008/203
(Ukhamati)
|
0411091000NRG24190120240464091
|
19/01/2024
|
DHANIRAM NARZARY
|
0411091WL036082
|
DHANIRAM NARZARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138351526
|
|
DANIRAM BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-013-008/203
(Ukhamati)
|
0411091000NRG24190120240464090
|
19/01/2024
|
RICHABEL NARZARY
|
0411091WL036082
|
RICHABEL NARZARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138351515
|
|
RICHABEL NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-013-008/204
(Ukhamati)
|
0411091000NRG24190120240464093
|
19/01/2024
|
BIJU BASUMATARY
|
0411091WL036082
|
BIJU BASUMATARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138351522
|
|
MRS BIJU BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORDOLONI
|
AS-11-091-013-008/204
(Ukhamati)
|
0411091000NRG24190120240464092
|
19/01/2024
|
SOLOMAN BASUMATARY
|
0411091WL036082
|
SOLOMAN BASUMATARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138351506
|
|
SOLOMAN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-013-008/207
(Ukhamati)
|
0411091000NRG24190120240464095
|
19/01/2024
|
LEUMA MUCHAHARY
|
0411091WL036082
|
LEUMA MUCHAHARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138351523
|
|
MR LEUMA MUSHAHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORDOLONI
|
AS-11-091-013-008/207
(Ukhamati)
|
0411091000NRG24190120240464094
|
19/01/2024
|
MANJU MUCHAHARY
|
0411091WL036082
|
MANJU MUCHAHARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138351512
|
|
MRS MANJU MUSHAHARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDOLONI
|
AS-11-091-013-008/208
(Ukhamati)
|
0411091000NRG24190120240464096
|
19/01/2024
|
RINA NARZARY
|
0411091WL036082
|
RINA NARZARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138351510
|
|
RINA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-013-008/512
(Ukhamati)
|
0411091000NRG24190120240464098
|
19/01/2024
|
Dipti Musahary Goyary
|
0411091WL036082
|
Dipti Musahary Goyary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138351517
|
|
DIPTI MUSHAHARY GOGARY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-013-008/512
(Ukhamati)
|
0411091000NRG24190120240464097
|
19/01/2024
|
Jubinash Goyary
|
0411091WL036082
|
Jubinash Goyary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138351511
|
|
MR JUBINASH GOYARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-013-008/513
(Ukhamati)
|
0411091000NRG24190120240464099
|
19/01/2024
|
Hamon Narzary
|
0411091WL036082
|
Hamon Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138351509
|
|
HAMON NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-013-008/519
(Ukhamati)
|
0411091000NRG24190120240464100
|
19/01/2024
|
Sambari Mochahry
|
0411091WL036082
|
Sambari Mochahry
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138351513
|
|
SAMBARI MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-013-008/520
(Ukhamati)
|
0411091000NRG24190120240464101
|
19/01/2024
|
Priya Mochahary
|
0411091WL036082
|
Priya Mochahary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138351507
|
|
PRIYA MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-013-008/523
(Ukhamati)
|
0411091000NRG24190120240464102
|
19/01/2024
|
Jimoni Narzary
|
0411091WL036082
|
Jimoni Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138351514
|
|
JIMONI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-013-008/528
(Ukhamati)
|
0411091000NRG24190120240464103
|
19/01/2024
|
Sanjib Iswary
|
0411091WL036082
|
Sanjib Iswary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138351505
|
|
MR SANJIB ISHLARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORDOLONI
|
AS-11-091-013-008/534
(Ukhamati)
|
0411091000NRG24190120240464105
|
19/01/2024
|
Eli Narzary
|
0411091WL036082
|
Eli Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138351525
|
|
ELINA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-013-008/573
(Ukhamati)
|
0411091000NRG24190120240464107
|
19/01/2024
|
Erina Narzary
|
0411091WL036082
|
Erina Narzary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138351508
|
|
ERINA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-013-008/573
(Ukhamati)
|
0411091000NRG24190120240464106
|
19/01/2024
|
Pronoi Narzaey
|
0411091WL036082
|
Pronoi Narzaey
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138351503
|
|
PRONOI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BORDOLONI
|
AS-11-091-013-008/576
(Ukhamati)
|
0411091000NRG24190120240464108
|
19/01/2024
|
Monju Basumatary
|
0411091WL036082
|
Monju Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138351519
|
|
MRS MONJU BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-013-008/700
(Ukhamati)
|
0411091000NRG24190120240464111
|
19/01/2024
|
AOLAISRI NARZARY
|
0411091WL036082
|
AOLAISRI NARZARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138351518
|
|
ALIAISRI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-013-008/700
(Ukhamati)
|
0411091000NRG24190120240464110
|
19/01/2024
|
DIJEN NARZARY
|
0411091WL036082
|
DIJEN NARZARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138351500
|
|
MR DIJEN NARZARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-013-008/701
(Ukhamati)
|
0411091000NRG24190120240464112
|
19/01/2024
|
SUMITRA MUSHHARY
|
0411091WL036082
|
SUMITRA MUSHHARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2138351524
|
|
SUMITRA MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|