|
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
|
Pakhimoria
|
AS-13-098-005-002/1081
(Deodhar)
|
0413098000NRG24180720230348239
|
18/07/2023
|
Podma Kt. Das
|
0413098WL022223
|
Podma Kt. Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495102
|
|
PADMA KANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pakhimoria
|
AS-13-098-005-002/1204
(Deodhar)
|
0413098000NRG24180720230348241
|
18/07/2023
|
Utpal Kr Bora
|
0413098WL022223
|
Utpal Kr Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495106
|
|
UTPAL KUMAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-005-002/1752
(Deodhar)
|
0413098000NRG24180720230348242
|
18/07/2023
|
Mamun Lahon Bora
|
0413098WL022223
|
Mamun Lahon Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495119
|
|
MAMUN LAHON BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-005-002/810
(Deodhar)
|
0413098000NRG24180720230348247
|
18/07/2023
|
Jugen Tamuli Gayan
|
0413098WL022223
|
Jugen Tamuli Gayan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495126
|
|
GAJEN TAMULY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pakhimoria
|
AS-13-098-005-002/810
(Deodhar)
|
0413098000NRG24180720230348248
|
18/07/2023
|
Naren Tamuly
|
0413098WL022223
|
Naren Tamuly
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495109
|
|
NAREN TAMULY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pakhimoria
|
AS-13-098-005-002/815
(Deodhar)
|
0413098000NRG24180720230348250
|
18/07/2023
|
Jadu Ram Bora
|
0413098WL022223
|
Jadu Ram Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495105
|
|
MR JADURAM BORA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pakhimoria
|
AS-13-098-005-002/815
(Deodhar)
|
0413098000NRG24180720230348249
|
18/07/2023
|
Ranu Bora
|
0413098WL022223
|
Ranu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495118
|
|
RANU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-005-002/826
(Deodhar)
|
0413098000NRG24180720230348251
|
18/07/2023
|
Trishna Bora
|
0413098WL022223
|
Trishna Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495128
|
|
TRISHNA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-005-004/1015
(Deodhar)
|
0413098000NRG24180720230348253
|
18/07/2023
|
Dipen Barik
|
0413098WL022223
|
Dipen Barik
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495104
|
|
DIPEN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pakhimoria
|
AS-13-098-005-004/1015
(Deodhar)
|
0413098000NRG24180720230348254
|
18/07/2023
|
Momi Barik
|
0413098WL022223
|
Momi Barik
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495117
|
|
MOMI BARIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pakhimoria
|
AS-13-098-005-004/1053
(Deodhar)
|
0413098000NRG24180720230348255
|
18/07/2023
|
Mohan Tamuly
|
0413098WL022223
|
Mohan Tamuly
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495125
|
|
MOHAN TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pakhimoria
|
AS-13-098-005-004/1192-A
(Deodhar)
|
0413098000NRG24180720230348257
|
18/07/2023
|
Muhit Hazarika
|
0413098WL022223
|
Muhit Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495107
|
|
MUHIT HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-005-004/1192-A
(Deodhar)
|
0413098000NRG24180720230348256
|
18/07/2023
|
Purbi Hazarika
|
0413098WL022223
|
Purbi Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495110
|
|
PURABI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-005-004/1247
(Deodhar)
|
0413098000NRG24180720230348259
|
18/07/2023
|
Pompi Bora
|
0413098WL022223
|
Pompi Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495115
|
|
POMPI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pakhimoria
|
AS-13-098-005-004/1441
(Deodhar)
|
0413098000NRG24180720230348263
|
18/07/2023
|
Subhalata Bordoloi
|
0413098WL022223
|
Subhalata Bordoloi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495121
|
|
SUBHALATA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-005-004/1541
(Deodhar)
|
0413098000NRG24180720230348264
|
18/07/2023
|
Mantu Bora
|
0413098WL022223
|
Mantu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495131
|
|
MANTU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-005-004/1549
(Deodhar)
|
0413098000NRG24180720230348267
|
18/07/2023
|
Anita Bora
|
0413098WL022223
|
Anita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495116
|
|
ANITA DUTTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-005-004/1646
(Deodhar)
|
0413098000NRG24180720230348268
|
18/07/2023
|
Rina Borah
|
0413098WL022223
|
Rina Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495114
|
|
RINA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-005-004/1705
(Deodhar)
|
0413098000NRG24180720230348269
|
18/07/2023
|
Amal Tamuli
|
0413098WL022223
|
Amal Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495103
|
|
AMAL TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pakhimoria
|
AS-13-098-005-004/1710
(Deodhar)
|
0413098000NRG24180720230348270
|
18/07/2023
|
Parishmita Bora
|
0413098WL022223
|
Parishmita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495124
|
|
PARISMITA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pakhimoria
|
AS-13-098-005-004/1761
(Deodhar)
|
0413098000NRG24180720230348273
|
18/07/2023
|
Dhanti Bora
|
0413098WL022223
|
Dhanti Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495129
|
|
DHANTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-005-004/1761
(Deodhar)
|
0413098000NRG24180720230348272
|
18/07/2023
|
Maidang Basumatari
|
0413098WL022223
|
Maidang Basumatari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495130
|
|
MAIDANG BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-005-004/1834
(Deodhar)
|
0413098000NRG24180720230348279
|
18/07/2023
|
Makhani Tamuli
|
0413098WL022223
|
Makhani Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495120
|
|
MAKHANI TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-005-004/1842
(Deodhar)
|
0413098000NRG24180720230348281
|
18/07/2023
|
Sangita Tamuly
|
0413098WL022223
|
Sangita Tamuly
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495111
|
|
SANGITA TAMULY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-005-004/1938
(Deodhar)
|
0413098000NRG24180720230348282
|
18/07/2023
|
Bikram Hazarika
|
0413098WL022223
|
Bikram Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495112
|
|
MR BIKRAM HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pakhimoria
|
AS-13-098-005-004/2029
(Deodhar)
|
0413098000NRG24180720230348289
|
18/07/2023
|
Anjana Das
|
0413098WL022223
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495122
|
|
ANJANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-005-004/2029
(Deodhar)
|
0413098000NRG24180720230348288
|
18/07/2023
|
Brojen Tamuli
|
0413098WL022223
|
Brojen Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495113
|
|
BRAJEN TAMULY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pakhimoria
|
AS-13-098-005-004/304
(Deodhar)
|
0413098000NRG24180720230348292
|
18/07/2023
|
Jyoti Prasad Tamuli
|
0413098WL022223
|
Jyoti Prasad Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495127
|
|
JYOTI PRASAD TAMULY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pakhimoria
|
AS-13-098-005-004/722
(Deodhar)
|
0413098000NRG24180720230348295
|
18/07/2023
|
Bhaben Sarmah
|
0413098WL022223
|
Bhaben Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495108
|
|
BHABEN SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
30
|
Pakhimoria
|
AS-13-098-005-004/1247
(Deodhar)
|
0413098000NRG24180720230348258
|
18/07/2023
|
Babul Bora
|
0413098WL022223
|
Babul Bora
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495101
|
|
BABUL BORA
|
BANK OF INDIA(508505)
|
|
31
|
Pakhimoria
|
AS-13-098-005-004/1390
(Deodhar)
|
0413098000NRG24180720230348260
|
18/07/2023
|
Dipima Hazarika
|
0413098WL022223
|
Dipima Hazarika
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495123
|
|
DIPIMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
32
|
Pakhimoria
|
AS-13-098-005-004/1764
(Deodhar)
|
0413098000NRG24180720230348274
|
18/07/2023
|
Parag Moni Bora
|
0413098WL022223
|
Parag Moni Bora
|
00089
|
CBIN0281230
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495096
|
|
Parag Moni Bora
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
33
|
Pakhimoria
|
AS-13-098-005-004/1441
(Deodhar)
|
0413098000NRG24180720230348262
|
18/07/2023
|
Jayanta Hazarika
|
0413098WL022223
|
Jayanta Hazarika
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495095
|
|
JAYANTA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
34
|
Pakhimoria
|
AS-13-098-005-002/449
(Deodhar)
|
0413098000NRG24180720230348246
|
18/07/2023
|
Rekha Tamuli
|
0413098WL022223
|
Rekha Tamuli
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495097
|
|
REKHA TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pakhimoria
|
AS-13-098-005-004/1406
(Deodhar)
|
0413098000NRG24180720230348261
|
18/07/2023
|
Prafulla Bora
|
0413098WL022223
|
Prafulla Bora
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495099
|
|
PRAFULLA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-005-004/1811
(Deodhar)
|
0413098000NRG24180720230348278
|
18/07/2023
|
Hasna Begum
|
0413098WL022223
|
Hasna Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495098
|
|
MRS HASNA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
37
|
Pakhimoria
|
AS-13-098-005-004/1808
(Deodhar)
|
0413098000NRG24180720230348275
|
18/07/2023
|
Karabi Boro Bora
|
0413098WL022223
|
Karabi Boro Bora
|
00468
|
UBIN0541265
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610495100
|
|
KARABI BORO BORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|