|
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
|
KARUNABARI
|
AS-10-007-001-009/430
(DAKHIN LALUK)
|
0410007000NRG24250120240362784
|
29/01/2024
|
SARUMAI SHARMA
|
0410007WL027363
|
SARUMAI SHARMA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2142990635
|
|
SARUMAI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNABARI
|
AS-10-007-006-001/13
(BANGALMORA)
|
0410007000NRG24250120240363019
|
29/01/2024
|
GANESH KUTUM
|
0410007WL027374
|
GANESH KUTUM
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2142990633
|
|
GANESH KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-006-001/146
(BANGALMORA)
|
0410007000NRG24250120240363028
|
29/01/2024
|
NIJUMONI BORA
|
0410007WL027375
|
NIJUMONI BORA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2142990631
|
|
NIJUMONI BORA WO RATUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-006-001/30-A
(BANGALMORA)
|
0410007000NRG24250120240363007
|
29/01/2024
|
KARTIQUE PATIR
|
0410007WL027373
|
KARTIQUE PATIR
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2142990637
|
|
KARTIK PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNABARI
|
AS-10-007-006-001/37
(BANGALMORA)
|
0410007000NRG24250120240363033
|
29/01/2024
|
DIPTI DAS
|
0410007WL027375
|
DIPTI DAS
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2142990634
|
|
DIPTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KARUNABARI
|
AS-10-007-006-010/297
(BANGALMORA)
|
0410007000NRG24250120240363039
|
29/01/2024
|
MOSIDA BEGUM
|
0410007WL027376
|
MOSIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2142990636
|
|
MOSIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18802
|
18802
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-006-001/193
(BANGALMORA)
|
0410007000NRG24250120240363030
|
29/01/2024
|
JUNMONI BORAH
|
0410007WL027375
|
JUNMONI BORAH
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2142990632
|
|
JUNMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KARUNABARI
|
AS-10-007-006-003/15
(BANGALMORA)
|
0410007000NRG24250120240363023
|
29/01/2024
|
TIL BORA
|
0410007WL027374
|
TIL BORA
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2142990638
|
|
TIL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
KARUNABARI
|
AS-10-007-006-001/146
(BANGALMORA)
|
0410007000NRG24250120240363027
|
29/01/2024
|
RATAL BORA
|
0410007WL027375
|
RATAL BORA
|
00415
|
SBIN0007372
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2142990615
|
|
MR RATUL BORA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARUNABARI
|
AS-10-007-006-001/193
(BANGALMORA)
|
0410007000NRG24250120240363029
|
29/01/2024
|
MR BIRINCHI BORAH
|
0410007WL027375
|
MR BIRINCHI BORAH
|
00415
|
SBIN0007372
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2142990610
|
|
BIRINCHI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNABARI
|
AS-10-007-006-001/30-A
(BANGALMORA)
|
0410007000NRG24250120240363008
|
29/01/2024
|
TAKASHRI PATIR
|
0410007WL027373
|
TAKASHRI PATIR
|
00415
|
SBIN0007372
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2142990616
|
|
MR TAKASHRI PATIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARUNABARI
|
AS-10-007-006-001/31
(BANGALMORA)
|
0410007000NRG24250120240363031
|
29/01/2024
|
DIMBESWAR DAS
|
0410007WL027375
|
DIMBESWAR DAS
|
00415
|
SBIN0007372
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2142990607
|
|
DIMBESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNABARI
|
AS-10-007-006-001/37
(BANGALMORA)
|
0410007000NRG24250120240363032
|
29/01/2024
|
MONORANJAN DAS
|
0410007WL027375
|
MONORANJAN DAS
|
00415
|
SBIN0007372
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2142990606
|
|
MR MANORANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARUNABARI
|
AS-10-007-006-001/58
(BANGALMORA)
|
0410007000NRG24250120240363020
|
29/01/2024
|
Mr. KALIA DAS
|
0410007WL027374
|
Mr. KALIA DAS
|
00415
|
SBIN0007372
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2142990605
|
|
MR KALIA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARUNABARI
|
AS-10-007-006-002/41
(BANGALMORA)
|
0410007000NRG24250120240363021
|
29/01/2024
|
RUPA NEOG SAIKIA
|
0410007WL027374
|
RUPA NEOG SAIKIA
|
00415
|
SBIN0007372
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2142990621
|
|
RUPA NEOG SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNABARI
|
AS-10-007-006-003/15
(BANGALMORA)
|
0410007000NRG24250120240363022
|
29/01/2024
|
JOGEN BORA
|
0410007WL027374
|
JOGEN BORA
|
00415
|
SBIN0007372
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2142990617
|
|
JOGEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNABARI
|
AS-10-007-006-003/63
(BANGALMORA)
|
0410007000NRG24250120240363024
|
29/01/2024
|
BABUL SARMAH
|
0410007WL027374
|
BABUL SARMAH
|
00415
|
SBIN0007372
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2142990613
|
|
BUBUL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARUNABARI
|
AS-10-007-006-007/15-B
(BANGALMORA)
|
0410007000NRG24250120240363034
|
29/01/2024
|
DIPALI KDATUN
|
0410007WL027375
|
DIPALI KDATUN
|
00415
|
SBIN0007372
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2142990609
|
|
DIPALI BORAH KHATUN
|
BANK OF BARODA(606985)
|
|
19
|
KARUNABARI
|
AS-10-007-006-007/900
(BANGALMORA)
|
0410007000NRG24250120240363036
|
29/01/2024
|
suleman ali
|
0410007WL027376
|
suleman ali
|
00415
|
SBIN0007372
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2142990611
|
|
SULEMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARUNABARI
|
AS-10-007-006-008/29
(BANGALMORA)
|
0410007000NRG24250120240363009
|
29/01/2024
|
KAMAL DAS
|
0410007WL027373
|
KAMAL DAS
|
00415
|
SBIN0007372
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2142990630
|
|
KAMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARUNABARI
|
AS-10-007-006-008/29
(BANGALMORA)
|
0410007000NRG24250120240363010
|
29/01/2024
|
PINKI DAS
|
0410007WL027373
|
PINKI DAS
|
00415
|
SBIN0007372
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2142990620
|
|
MRS PINKI DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARUNABARI
|
AS-10-007-006-008/32
(BANGALMORA)
|
0410007000NRG24250120240363025
|
29/01/2024
|
BOGIRAM DAS
|
0410007WL027374
|
BOGIRAM DAS
|
00415
|
SBIN0007372
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2142990629
|
|
MR BAGIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARUNABARI
|
AS-10-007-006-008/54
(BANGALMORA)
|
0410007000NRG24250120240363011
|
29/01/2024
|
RENUMAI DAS
|
0410007WL027373
|
RENUMAI DAS
|
00415
|
SBIN0007372
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2142990619
|
|
MRS RENUMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARUNABARI
|
AS-10-007-006-008/55-A
(BANGALMORA)
|
0410007000NRG24250120240363012
|
29/01/2024
|
INDRESHWAR DAS
|
0410007WL027373
|
INDRESHWAR DAS
|
00415
|
SBIN0007372
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2142990627
|
|
INDRESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARUNABARI
|
AS-10-007-006-010/203
(BANGALMORA)
|
0410007000NRG24250120240363037
|
29/01/2024
|
RANJAN ALI
|
0410007WL027376
|
RANJAN ALI
|
00415
|
SBIN0007372
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2142990603
|
|
MOHAMMAD RAMJAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KARUNABARI
|
AS-10-007-006-010/214
(BANGALMORA)
|
0410007000NRG24250120240363026
|
29/01/2024
|
SONGITA SAIKIA
|
0410007WL027374
|
SONGITA SAIKIA
|
00415
|
SBIN0007372
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2142990604
|
|
SANGITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARUNABARI
|
AS-10-007-006-010/297
(BANGALMORA)
|
0410007000NRG24250120240363038
|
29/01/2024
|
UWAHIDUL ALOM
|
0410007WL027376
|
UWAHIDUL ALOM
|
00415
|
SBIN0007372
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2142990628
|
|
Uwahidul Alom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KARUNABARI
|
AS-10-007-006-010/52
(BANGALMORA)
|
0410007000NRG24250120240363013
|
29/01/2024
|
DHANIRAM SAIKIA
|
0410007WL027373
|
DHANIRAM SAIKIA
|
00415
|
SBIN0007372
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2142990608
|
|
DHANIRAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARUNABARI
|
AS-10-007-006-010/52
(BANGALMORA)
|
0410007000NRG24250120240363014
|
29/01/2024
|
MAKON SAIKIA
|
0410007WL027373
|
MAKON SAIKIA
|
00415
|
SBIN0007372
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2142990624
|
|
MRS MAKAN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARUNABARI
|
AS-10-007-006-012/347
(BANGALMORA)
|
0410007000NRG24250120240363015
|
29/01/2024
|
GOLAP MORANG
|
0410007WL027373
|
GOLAP MORANG
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2142990618
|
|
GOLAP MARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARUNABARI
|
AS-10-007-006-012/347
(BANGALMORA)
|
0410007000NRG24250120240363016
|
29/01/2024
|
JUNMONI TAYE MORANG
|
0410007WL027373
|
JUNMONI TAYE MORANG
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2142990612
|
|
MRS JUN MONI TAYE MORANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARUNABARI
|
AS-10-007-006-013/40-A
(BANGALMORA)
|
0410007000NRG24250120240363035
|
29/01/2024
|
ANIMA BORA
|
0410007WL027375
|
ANIMA BORA
|
00415
|
SBIN0007372
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2142990623
|
|
ANIMA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARUNABARI
|
AS-10-007-006-013/76
(BANGALMORA)
|
0410007000NRG24250120240363017
|
29/01/2024
|
NIPEN MILI
|
0410007WL027373
|
NIPEN MILI
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2142990614
|
|
NIPEN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARUNABARI
|
AS-10-007-006-013/76
(BANGALMORA)
|
0410007000NRG24250120240363018
|
29/01/2024
|
RAHILA MILI
|
0410007WL027373
|
RAHILA MILI
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2142990625
|
|
MRS RAHILA MILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76160
|
76160
|
|
|
|
|
|
|
|
|
35
|
KARUNABARI
|
AS-10-007-001-009/430
(DAKHIN LALUK)
|
0410007000NRG24250120240362785
|
29/01/2024
|
AJIT SHARMA
|
0410007WL027363
|
AJIT SHARMA
|
00415
|
SBIN0009434
|
3332
|
3332
|
Processed
|
25/03/2024
|
|
2142990622
|
|
MR AJIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
36
|
KARUNABARI
|
AS-10-007-006-010/455
(BANGALMORA)
|
0410007000NRG24250120240363040
|
29/01/2024
|
rukmina begum
|
0410007WL027376
|
rukmina begum
|
00415
|
SBIN0010759
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2142990626
|
|
Rukmina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107576
|
107576
|
|
|
|
|
|
|
|