|
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-11-091-009-010/27
(Nalbari)
|
0411091000NRG24120620230137734
|
12/06/2023
|
BIMALA BASUMATARY
|
0411091WL011569
|
BIMALA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222704
|
|
BIMALA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-009-010/27
(Nalbari)
|
0411091000NRG24120620230137736
|
12/06/2023
|
Joyanti Boro
|
0411091WL011569
|
Joyanti Boro
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222700
|
|
Joyanti Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-009-010/60
(Nalbari)
|
0411091000NRG24120620230137740
|
12/06/2023
|
Junali goyari
|
0411091WL011569
|
Junali goyari
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222663
|
|
MRS JUNALI GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-009-010/113
(Nalbari)
|
0411091000NRG24120620230137728
|
12/06/2023
|
Paban Basumatary
|
0411091WL011569
|
Paban Basumatary
|
00415
|
SBIN0002099
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222664
|
|
SHRI PABAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-009-010/008
(Nalbari)
|
0411091000NRG24120620230137697
|
12/06/2023
|
Bilisari Basumatry
|
0411091WL011569
|
Bilisari Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222671
|
|
MRS BILAISHRI NARZARY
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-009-010/008
(Nalbari)
|
0411091000NRG24120620230137696
|
12/06/2023
|
Koli Basumatry
|
0411091WL011569
|
Koli Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222672
|
|
MRS KOLI BASUMATARY
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-009-010/008
(Nalbari)
|
0411091000NRG24120620230137695
|
12/06/2023
|
Maloram Basumatary
|
0411091WL011569
|
Maloram Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222685
|
|
MR MELURAM BASUMATARY
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-009-010/008
(Nalbari)
|
0411091000NRG24120620230137698
|
12/06/2023
|
Rabin Basumatary
|
0411091WL011569
|
Rabin Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222698
|
|
MR RABIN BASUMATARY
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-009-010/009
(Nalbari)
|
0411091000NRG24120620230137699
|
12/06/2023
|
NIMALI BASUMATRY
|
0411091WL011569
|
NIMALI BASUMATRY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222684
|
|
MRS NIMALI BASUMATARY
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-009-010/009
(Nalbari)
|
0411091000NRG24120620230137701
|
12/06/2023
|
PARMESWAR BASUMATRY
|
0411091WL011569
|
PARMESWAR BASUMATRY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222699
|
|
MR PARMESWAR BASUMATARY
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-009-010/009
(Nalbari)
|
0411091000NRG24120620230137700
|
12/06/2023
|
ROYMALI BASUMATRY
|
0411091WL011569
|
ROYMALI BASUMATRY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222678
|
|
MRS ROYMALI BASUMATARY
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-009-010/015
(Nalbari)
|
0411091000NRG24120620230137702
|
12/06/2023
|
KUNOSRI NARZARY
|
0411091WL011569
|
KUNOSRI NARZARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222675
|
|
MRS KHANASHRI BASUMATARY
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-009-010/015
(Nalbari)
|
0411091000NRG24120620230137703
|
12/06/2023
|
RAMESH BASUMOTARY
|
0411091WL011569
|
RAMESH BASUMOTARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222686
|
|
MR RAMESH BASUMATARY
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-009-010/032
(Nalbari)
|
0411091000NRG24120620230137705
|
12/06/2023
|
Dipali Basumatary
|
0411091WL011569
|
Dipali Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222666
|
|
MRS DIPALI BASUMATARY
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-009-010/032
(Nalbari)
|
0411091000NRG24120620230137704
|
12/06/2023
|
RAJEN BASUMATARY
|
0411091WL011569
|
RAJEN BASUMATARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2566222701
|
|
MR HARMAN BASUMATARY
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-009-010/037
(Nalbari)
|
0411091000NRG24120620230137708
|
12/06/2023
|
RUNU BASUMATARY
|
0411091WL011569
|
RUNU BASUMATARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222668
|
|
MRS RUNU BASUMATARY
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-009-010/038
(Nalbari)
|
0411091000NRG24120620230137710
|
12/06/2023
|
DURGA BASUMATARY
|
0411091WL011569
|
DURGA BASUMATARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222694
|
|
MR DURGA BASUMATARY
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-009-010/038
(Nalbari)
|
0411091000NRG24120620230137709
|
12/06/2023
|
Ramphe Basumatary
|
0411091WL011569
|
Ramphe Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222665
|
|
MRS RAMPA BASUMATARY
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-009-010/038
(Nalbari)
|
0411091000NRG24120620230137711
|
12/06/2023
|
UTTAM BASUMATARY
|
0411091WL011569
|
UTTAM BASUMATARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222667
|
|
MR UTTAM BASUMATARY
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-009-010/040
(Nalbari)
|
0411091000NRG24120620230137712
|
12/06/2023
|
BUSHI BASUMATARY
|
0411091WL011569
|
BUSHI BASUMATARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222702
|
|
MR HARESWAR ICHALARI
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-009-010/043
(Nalbari)
|
0411091000NRG24120620230137717
|
12/06/2023
|
Banasi Basumatary
|
0411091WL011569
|
Banasi Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222674
|
|
MRS BANESHRI BASUMATARY
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-009-010/043
(Nalbari)
|
0411091000NRG24120620230137716
|
12/06/2023
|
BIHULI BASUMATRY
|
0411091WL011569
|
BIHULI BASUMATRY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222679
|
|
MRS BIHULI BASUMATARY
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-009-010/043
(Nalbari)
|
0411091000NRG24120620230137713
|
12/06/2023
|
LABARAM BASUMATARY
|
0411091WL011569
|
LABARAM BASUMATARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222697
|
|
MR LABARAM BASUMATARY
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-009-010/043
(Nalbari)
|
0411091000NRG24120620230137715
|
12/06/2023
|
LALSING BASUMATRY
|
0411091WL011569
|
LALSING BASUMATRY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222683
|
|
MR LALSINGH BASUMATARY
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-009-010/054
(Nalbari)
|
0411091000NRG24120620230137722
|
12/06/2023
|
Smt Pramila Goyary
|
0411091WL011569
|
Smt Pramila Goyary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222695
|
|
MRS KANMAI BASUMATARY
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-009-010/057
(Nalbari)
|
0411091000NRG24120620230137724
|
12/06/2023
|
RSAHMI DAIMARY
|
0411091WL011569
|
RSAHMI DAIMARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222681
|
|
MRS RASHMI DAIMARI
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-009-010/113
(Nalbari)
|
0411091000NRG24120620230137726
|
12/06/2023
|
Minuka Basumatary
|
0411091WL011569
|
Minuka Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222677
|
|
MRS MINUKA BASUMATARY
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-009-010/16
(Nalbari)
|
0411091000NRG24120620230137731
|
12/06/2023
|
ANJALI BASUMATRY
|
0411091WL011569
|
ANJALI BASUMATRY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222669
|
|
MRS ANJALI BASUMATARY
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-009-010/16
(Nalbari)
|
0411091000NRG24120620230137732
|
12/06/2023
|
MANEM BASUMATRY
|
0411091WL011569
|
MANEM BASUMATRY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222673
|
|
PADMASHRI MANEM BASUMATARY
|
()
|
|
30
|
BORDOLONI
|
AS-11-091-009-010/27
(Nalbari)
|
0411091000NRG24120620230137735
|
12/06/2023
|
Sabaram Boro
|
0411091WL011569
|
Sabaram Boro
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222682
|
|
MR SABARAM BORO
|
()
|
|
31
|
BORDOLONI
|
AS-11-091-009-010/5
(Nalbari)
|
0411091000NRG24120620230137739
|
12/06/2023
|
Bhogali Goyary
|
0411091WL011569
|
Bhogali Goyary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222676
|
|
MRS BHOGALI GAYARI
|
()
|
|
32
|
BORDOLONI
|
AS-11-091-009-010/5
(Nalbari)
|
0411091000NRG24120620230137738
|
12/06/2023
|
Sabita Narzary
|
0411091WL011569
|
Sabita Narzary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222703
|
|
MR MANGAL BASUMATARY
|
()
|
|
33
|
BORDOLONI
|
AS-11-091-009-010/71
(Nalbari)
|
0411091000NRG24120620230137744
|
12/06/2023
|
Adasi Narzary
|
0411091WL011569
|
Adasi Narzary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222670
|
|
MRS ADHASI NARZARY
|
()
|
|
34
|
BORDOLONI
|
AS-11-091-009-010/71
(Nalbari)
|
0411091000NRG24120620230137743
|
12/06/2023
|
Usen Narzary
|
0411091WL011569
|
Usen Narzary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222696
|
|
MR USEN NARZARY
|
()
|
|
35
|
BORDOLONI
|
AS-11-091-009-010/75
(Nalbari)
|
0411091000NRG24120620230137745
|
12/06/2023
|
Protima Muchahari
|
0411091WL011569
|
Protima Muchahari
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222680
|
|
MRS PROTIMA BASUMATARY
|
()
|
|
36
|
BORDOLONI
|
AS-11-091-009-040/76
(Nalbari)
|
0411091000NRG24120620230137746
|
12/06/2023
|
Sayaram Basumatary
|
0411091WL011569
|
Sayaram Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222687
|
|
MR SAYARAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45458
|
45458
|
|
|
|
|
|
|
|
|
37
|
BORDOLONI
|
AS-11-091-009-010/033
(Nalbari)
|
0411091000NRG24120620230137706
|
12/06/2023
|
JUDURAM GOYARI
|
0411091WL011569
|
JUDURAM GOYARI
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222690
|
|
MR JUDURAM GOYARY
|
()
|
|
38
|
BORDOLONI
|
AS-11-091-009-010/043
(Nalbari)
|
0411091000NRG24120620230137718
|
12/06/2023
|
Karamendra Basumatary
|
0411091WL011569
|
Karamendra Basumatary
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222689
|
|
SHRI GWSWKANG BASUMATARY
|
()
|
|
39
|
BORDOLONI
|
AS-11-091-009-010/113
(Nalbari)
|
0411091000NRG24120620230137729
|
12/06/2023
|
Bibari Basumatary
|
0411091WL011569
|
Bibari Basumatary
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222688
|
|
MISS BIBARI BASUMATARY
|
()
|
|
40
|
BORDOLONI
|
AS-11-091-009-010/16
(Nalbari)
|
0411091000NRG24120620230137730
|
12/06/2023
|
Suren Basumatary
|
0411091WL011569
|
Suren Basumatary
|
00415
|
SBIN0017659
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2566222692
|
No Such Account
|
|
|
|
41
|
BORDOLONI
|
AS-11-091-009-010/60
(Nalbari)
|
0411091000NRG24120620230137742
|
12/06/2023
|
Subhash Basumatary
|
0411091WL011569
|
Subhash Basumatary
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222691
|
|
MRS GATURI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
42
|
BORDOLONI
|
AS-11-091-009-010/201
(Nalbari)
|
0411091000NRG24120620230137733
|
12/06/2023
|
Gobinda Basumatary
|
0411091WL011569
|
Gobinda Basumatary
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566222693
|
|
GOBINDA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59738
|
59738
|
|
|
|
|
|
|
|