|
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-11-091-013-001/433
(Ukhamati)
|
0411091000NRG24120220240478667
|
13/02/2024
|
MAMONI MILI
|
0411091WL037252
|
MAMONI MILI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468843
|
|
MAMONI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-013-001/375
(Ukhamati)
|
0411091000NRG24120220240478662
|
13/02/2024
|
GUNALATA PEGU NARAH
|
0411091WL037252
|
GUNALATA PEGU NARAH
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468844
|
|
MRS GUNALATA NARAH PEGU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BORDOLONI
|
AS-11-091-013-001/378
(Ukhamati)
|
0411091000NRG24120220240478663
|
13/02/2024
|
RINA PANGING
|
0411091WL037252
|
RINA PANGING
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468842
|
|
RINA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-013-001/561
(Ukhamati)
|
0411091000NRG24120220240478672
|
13/02/2024
|
Junali Mili Pegu
|
0411091WL037252
|
Junali Mili Pegu
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468809
|
|
Junali Mili Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BORDOLONI
|
AS-11-091-013-001/699
(Ukhamati)
|
0411091000NRG24120220240478683
|
13/02/2024
|
Chakradhar Pegu
|
0411091WL037252
|
Chakradhar Pegu
|
00354
|
PUNB0125220
|
714
|
714
|
Processed
|
09/04/2024
|
|
2766468808
|
|
MR CHAKRADHAR PEGU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-013-001/702
(Ukhamati)
|
0411091000NRG24120220240478684
|
13/02/2024
|
Jaykanta Mili
|
0411091WL037252
|
Jaykanta Mili
|
00354
|
PUNB0125220
|
714
|
714
|
Processed
|
09/04/2024
|
|
2766468804
|
|
JOY KANTA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BORDOLONI
|
AS-11-091-013-001/873
(Ukhamati)
|
0411091000NRG24120220240478689
|
13/02/2024
|
CHITAMONI DOLEY
|
0411091WL037252
|
CHITAMONI DOLEY
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766468807
|
|
CHINTA MANI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BORDOLONI
|
AS-11-091-013-002/875
(Ukhamati)
|
0411091000NRG24120220240478698
|
13/02/2024
|
ARCHANA DOLEY
|
0411091WL037252
|
ARCHANA DOLEY
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468805
|
|
ARCHANA PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-013-002/875
(Ukhamati)
|
0411091000NRG24120220240478697
|
13/02/2024
|
PRAFULLA DOLEY
|
0411091WL037252
|
PRAFULLA DOLEY
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468806
|
|
PROFULLA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-013-001/317
(Ukhamati)
|
0411091000NRG24120220240478660
|
13/02/2024
|
JEESU DOLEY
|
0411091WL037252
|
JEESU DOLEY
|
00415
|
SBIN0004318
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468816
|
|
MR JISHU KUMAR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORDOLONI
|
AS-11-091-013-001/422
(Ukhamati)
|
0411091000NRG24120220240478664
|
13/02/2024
|
DIPAK DOLEY
|
0411091WL037252
|
DIPAK DOLEY
|
00415
|
SBIN0004318
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468815
|
|
DIPAK DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-013-002/221
(Ukhamati)
|
0411091000NRG24120220240478693
|
13/02/2024
|
AMITAP DOLEY
|
0411091WL037252
|
AMITAP DOLEY
|
00415
|
SBIN0004318
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468827
|
|
MR AMITABH DOLEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORDOLONI
|
AS-11-091-013-002/221
(Ukhamati)
|
0411091000NRG24120220240478694
|
13/02/2024
|
NIVA DOLEY
|
0411091WL037252
|
NIVA DOLEY
|
00415
|
SBIN0004318
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468826
|
|
NIVA PATIR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-013-002/305
(Ukhamati)
|
0411091000NRG24120220240478695
|
13/02/2024
|
Gunaram Doley
|
0411091WL037252
|
Gunaram Doley
|
00415
|
SBIN0004318
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468813
|
|
GUNARAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
15
|
BORDOLONI
|
AS-11-091-013-001/104
(Ukhamati)
|
0411091000NRG24120220240478658
|
13/02/2024
|
Krishna Narah Pegu
|
0411091WL037252
|
Krishna Narah Pegu
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468811
|
|
MISS KRISHNA NARAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-013-001/104
(Ukhamati)
|
0411091000NRG24120220240478657
|
13/02/2024
|
MILTON PEGU
|
0411091WL037252
|
MILTON PEGU
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468810
|
|
MILTON PEGU
|
AXIS BANK(607153)
|
|
17
|
BORDOLONI
|
AS-11-091-013-001/231
(Ukhamati)
|
0411091000NRG24120220240478659
|
13/02/2024
|
Mayawati Pegu
|
0411091WL037252
|
Mayawati Pegu
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468825
|
|
MAYAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-013-001/317
(Ukhamati)
|
0411091000NRG24120220240478661
|
13/02/2024
|
MONI DOLEY
|
0411091WL037252
|
MONI DOLEY
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468817
|
|
MANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-013-001/429
(Ukhamati)
|
0411091000NRG24120220240478665
|
13/02/2024
|
GOBIN BORA
|
0411091WL037252
|
GOBIN BORA
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468840
|
|
MR GOBIN BORA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-013-001/433
(Ukhamati)
|
0411091000NRG24120220240478666
|
13/02/2024
|
DIBAKAR MILI
|
0411091WL037252
|
DIBAKAR MILI
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
09/04/2024
|
|
2766468832
|
|
DIBAKAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-013-001/434
(Ukhamati)
|
0411091000NRG24120220240478668
|
13/02/2024
|
PUNESWARI MILI
|
0411091WL037252
|
PUNESWARI MILI
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468820
|
|
PUNESWARI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-013-001/495
(Ukhamati)
|
0411091000NRG24120220240478669
|
13/02/2024
|
BIJOY DOLEY
|
0411091WL037252
|
BIJOY DOLEY
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468814
|
|
Bijoy Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BORDOLONI
|
AS-11-091-013-001/495
(Ukhamati)
|
0411091000NRG24120220240478670
|
13/02/2024
|
kironswari kardong Doley
|
0411091WL037252
|
kironswari kardong Doley
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468828
|
|
KIRONSWARI KARDONG DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-013-001/561
(Ukhamati)
|
0411091000NRG24120220240478671
|
13/02/2024
|
DIPAMONI PEGU
|
0411091WL037252
|
DIPAMONI PEGU
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468822
|
|
MISS DIPAMANI PEGU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-013-001/565
(Ukhamati)
|
0411091000NRG24120220240478673
|
13/02/2024
|
NIRU DOLEY
|
0411091WL037252
|
NIRU DOLEY
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468818
|
|
NIRU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-013-001/610
(Ukhamati)
|
0411091000NRG24120220240478674
|
13/02/2024
|
Bhadram Pegu
|
0411091WL037252
|
Bhadram Pegu
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468830
|
|
MR BHADRARAM PEGU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-013-001/642
(Ukhamati)
|
0411091000NRG24120220240478675
|
13/02/2024
|
JUN DOLEY PEGU
|
0411091WL037252
|
JUN DOLEY PEGU
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468819
|
|
MRS JUN DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BORDOLONI
|
AS-11-091-013-001/657
(Ukhamati)
|
0411091000NRG24120220240478676
|
13/02/2024
|
Bhupen Pegu
|
0411091WL037252
|
Bhupen Pegu
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
09/04/2024
|
|
2766468836
|
|
Bhupen Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BORDOLONI
|
AS-11-091-013-001/659
(Ukhamati)
|
0411091000NRG24120220240478677
|
13/02/2024
|
Mukesh Doley
|
0411091WL037252
|
Mukesh Doley
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
09/04/2024
|
|
2766468841
|
|
MUKESH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-013-001/690
(Ukhamati)
|
0411091000NRG24120220240478678
|
13/02/2024
|
Bohagi Doley
|
0411091WL037252
|
Bohagi Doley
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
09/04/2024
|
|
2766468823
|
|
MRS BAHAGI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORDOLONI
|
AS-11-091-013-001/690
(Ukhamati)
|
0411091000NRG24120220240478679
|
13/02/2024
|
Kamol Doley
|
0411091WL037252
|
Kamol Doley
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
09/04/2024
|
|
2766468839
|
|
MR KAMAL DOLEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-013-001/693
(Ukhamati)
|
0411091000NRG24120220240478681
|
13/02/2024
|
Akhumani Kutum
|
0411091WL037252
|
Akhumani Kutum
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
09/04/2024
|
|
2766468837
|
|
MRS AKUMANI KUTUM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-013-001/693
(Ukhamati)
|
0411091000NRG24120220240478680
|
13/02/2024
|
Gupal Kutum
|
0411091WL037252
|
Gupal Kutum
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
09/04/2024
|
|
2766468831
|
|
GOPAL KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-013-001/699
(Ukhamati)
|
0411091000NRG24120220240478682
|
13/02/2024
|
Rumi Doley Pegu
|
0411091WL037252
|
Rumi Doley Pegu
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
09/04/2024
|
|
2766468829
|
|
RUMI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BORDOLONI
|
AS-11-091-013-001/712
(Ukhamati)
|
0411091000NRG24120220240478686
|
13/02/2024
|
Manuj Pegu
|
0411091WL037252
|
Manuj Pegu
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468835
|
|
Manoj Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BORDOLONI
|
AS-11-091-013-001/713
(Ukhamati)
|
0411091000NRG24120220240478687
|
13/02/2024
|
JUNMAKUTUMI
|
0411091WL037252
|
JUNMAKUTUMI
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468833
|
|
JUNUMAI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BORDOLONI
|
AS-11-091-013-001/873
(Ukhamati)
|
0411091000NRG24120220240478688
|
13/02/2024
|
PADMESWAR DOLEY
|
0411091WL037252
|
PADMESWAR DOLEY
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468834
|
|
Padmeswar Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BORDOLONI
|
AS-11-091-013-001/897
(Ukhamati)
|
0411091000NRG24120220240478690
|
13/02/2024
|
Baby Pegu kutum
|
0411091WL037252
|
Baby Pegu kutum
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468824
|
|
MRS BABY PEGU KUTUM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORDOLONI
|
AS-11-091-013-001/95
(Ukhamati)
|
0411091000NRG24120220240478692
|
13/02/2024
|
AKIM DOLEY
|
0411091WL037252
|
AKIM DOLEY
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468821
|
|
AKIM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-013-002/316
(Ukhamati)
|
0411091000NRG24120220240478696
|
13/02/2024
|
Manjita Doley
|
0411091WL037252
|
Manjita Doley
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468838
|
|
MANJITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
41
|
BORDOLONI
|
AS-11-091-013-001/702
(Ukhamati)
|
0411091000NRG24120220240478685
|
13/02/2024
|
Hemanta Mili
|
0411091WL037252
|
Hemanta Mili
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
09/04/2024
|
|
2766468812
|
|
Hemanta Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
42
|
BORDOLONI
|
AS-11-091-013-001/897
(Ukhamati)
|
0411091000NRG24120220240478691
|
13/02/2024
|
Himalaya Kutum
|
0411091WL037252
|
Himalaya Kutum
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468802
|
|
HIMALAYA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-013-004/661
(Ukhamati)
|
0411091000NRG24120220240478699
|
13/02/2024
|
Rupanjali Bora
|
0411091WL037252
|
Rupanjali Bora
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766468803
|
|
RUPANJALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36890
|
36890
|
|
|
|
|
|
|
|