|
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-11-091-007-003/169
(Kachutali)
|
0411091000NRG24010220240470328
|
01/02/2024
|
BOLINARAYAN PEGU
|
0411091WL036581
|
BOLINARAYAN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241262
|
|
BOLINARAYAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-007-003/77
(Kachutali)
|
0411091000NRG24010220240470334
|
01/02/2024
|
Chilan Basumatary
|
0411091WL036581
|
Chilan Basumatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241259
|
|
CHILAN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-007-003/77
(Kachutali)
|
0411091000NRG24010220240470333
|
01/02/2024
|
Prativa Basumatary
|
0411091WL036581
|
Prativa Basumatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241258
|
|
PRATIVA BASUMATARY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-007-006/1104
(Kachutali)
|
0411091000NRG24010220240470354
|
01/02/2024
|
Ramprasad Borman
|
0411091WL036581
|
Ramprasad Borman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241263
|
|
RAMPRASAD BORMAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-007-003/177
(Kachutali)
|
0411091000NRG24010220240470329
|
01/02/2024
|
Pinjiri Pegu
|
0411091WL036581
|
Pinjiri Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241260
|
|
PINJIRI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BORDOLONI
|
AS-11-091-007-003/91
(Kachutali)
|
0411091000NRG24010220240470335
|
01/02/2024
|
Baneswar Doley
|
0411091WL036581
|
Baneswar Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241257
|
|
BANESWAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BORDOLONI
|
AS-11-091-007-004/276
(Kachutali)
|
0411091000NRG24010220240470337
|
01/02/2024
|
Mina Kaman
|
0411091WL036581
|
Mina Kaman
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241256
|
|
MINA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-007-006/1178
(Kachutali)
|
0411091000NRG24010220240470356
|
01/02/2024
|
GHANAKANTA DAS
|
0411091WL036581
|
GHANAKANTA DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241261
|
|
GHANAKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-007-001/633
(Kachutali)
|
0411091000NRG24010220240470317
|
01/02/2024
|
Mohan Adhikari
|
0411091WL036581
|
Mohan Adhikari
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241265
|
|
MOHAN ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-007-003/207
(Kachutali)
|
0411091000NRG24010220240470330
|
01/02/2024
|
Dalimi Pegu
|
0411091WL036581
|
Dalimi Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241222
|
|
MRS DALIMI PEGU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORDOLONI
|
AS-11-091-007-005/798
(Kachutali)
|
0411091000NRG24010220240470350
|
01/02/2024
|
Niranjan Pegu
|
0411091WL036581
|
Niranjan Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241264
|
|
NIRANJAN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
12
|
BORDOLONI
|
AS-11-091-007-001/633
(Kachutali)
|
0411091000NRG24010220240470318
|
01/02/2024
|
Mina Devi
|
0411091WL036581
|
Mina Devi
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241239
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BORDOLONI
|
AS-11-091-007-002/411
(Kachutali)
|
0411091000NRG24010220240470324
|
01/02/2024
|
Senehi Katoki
|
0411091WL036581
|
Senehi Katoki
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241238
|
|
MRS CHENEHI KATAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
BORDOLONI
|
AS-11-091-007-001/795
(Kachutali)
|
0411091000NRG24010220240470319
|
01/02/2024
|
Jeuti Saha Ghosh
|
0411091WL036581
|
Jeuti Saha Ghosh
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241247
|
|
JEUTI SAHA GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-007-002/1080
(Kachutali)
|
0411091000NRG24010220240470322
|
01/02/2024
|
Joygeswar Konwar
|
0411091WL036581
|
Joygeswar Konwar
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241252
|
|
YOGESHWAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-007-002/1080
(Kachutali)
|
0411091000NRG24010220240470321
|
01/02/2024
|
Kunja Konwar
|
0411091WL036581
|
Kunja Konwar
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241229
|
|
MRS KUNJA KONWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-007-002/1237
(Kachutali)
|
0411091000NRG24010220240470323
|
01/02/2024
|
Prabin Kataki
|
0411091WL036581
|
Prabin Kataki
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241250
|
|
PRABIN KATAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-007-002/411
(Kachutali)
|
0411091000NRG24010220240470325
|
01/02/2024
|
Prakash Kataki
|
0411091WL036581
|
Prakash Kataki
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241227
|
|
SHRI PRAKASH KATAKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORDOLONI
|
AS-11-091-007-003/164
(Kachutali)
|
0411091000NRG24010220240470327
|
01/02/2024
|
Ghanakanta Pegu
|
0411091WL036581
|
Ghanakanta Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241228
|
|
GHANAKANTA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-007-003/267
(Kachutali)
|
0411091000NRG24010220240470331
|
01/02/2024
|
Likhan Boruah
|
0411091WL036581
|
Likhan Boruah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241224
|
|
LIKHAN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-007-003/413
(Kachutali)
|
0411091000NRG24010220240470332
|
01/02/2024
|
Tutumoni Pegu
|
0411091WL036581
|
Tutumoni Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241242
|
|
MS TUTUMONI PEGU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-007-004/276
(Kachutali)
|
0411091000NRG24010220240470336
|
01/02/2024
|
Bhupen Kaman
|
0411091WL036581
|
Bhupen Kaman
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241251
|
|
BHUPEN KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-007-004/311
(Kachutali)
|
0411091000NRG24010220240470338
|
01/02/2024
|
Usharani medok
|
0411091WL036581
|
Usharani medok
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241237
|
|
USHARANI MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-007-005/103
(Kachutali)
|
0411091000NRG24010220240470339
|
01/02/2024
|
JAYANTA KUMBANG
|
0411091WL036581
|
JAYANTA KUMBANG
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241241
|
|
JOYANTA KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BORDOLONI
|
AS-11-091-007-005/1706
(Kachutali)
|
0411091000NRG24010220240470340
|
01/02/2024
|
Kangkan Mili
|
0411091WL036581
|
Kangkan Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241236
|
|
KANGKAN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORDOLONI
|
AS-11-091-007-005/355
(Kachutali)
|
0411091000NRG24010220240470342
|
01/02/2024
|
Bhanti Pegu
|
0411091WL036581
|
Bhanti Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241240
|
|
MRS BHANTI PEGU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-007-005/684
(Kachutali)
|
0411091000NRG24010220240470343
|
01/02/2024
|
GHANAPAD DOLEY
|
0411091WL036581
|
GHANAPAD DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241246
|
|
GHANAPAD DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-007-005/730
(Kachutali)
|
0411091000NRG24010220240470345
|
01/02/2024
|
Labanya Pegu
|
0411091WL036581
|
Labanya Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241235
|
|
LABANYA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-007-005/730
(Kachutali)
|
0411091000NRG24010220240470344
|
01/02/2024
|
Labhiram Pegu
|
0411091WL036581
|
Labhiram Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241245
|
|
LABIRAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BORDOLONI
|
AS-11-091-007-005/756
(Kachutali)
|
0411091000NRG24010220240470346
|
01/02/2024
|
PHULMAI PEGU
|
0411091WL036581
|
PHULMAI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241232
|
|
MRS PHULMAI PEGU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORDOLONI
|
AS-11-091-007-005/784
(Kachutali)
|
0411091000NRG24010220240470347
|
01/02/2024
|
Dipika Narzary
|
0411091WL036581
|
Dipika Narzary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241234
|
|
MRS DIPIKA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-007-005/787
(Kachutali)
|
0411091000NRG24010220240470348
|
01/02/2024
|
Dinkeshwari Gayari
|
0411091WL036581
|
Dinkeshwari Gayari
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241254
|
|
MRS DINKESHWARI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-007-005/787
(Kachutali)
|
0411091000NRG24010220240470349
|
01/02/2024
|
Mangal Gayari
|
0411091WL036581
|
Mangal Gayari
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241243
|
|
SHRI MANGAL GAYARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
BORDOLONI
|
AS-11-091-007-006/1057
(Kachutali)
|
0411091000NRG24010220240470351
|
01/02/2024
|
Digen Das
|
0411091WL036581
|
Digen Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241244
|
|
MR DIGEN DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-007-006/1057
(Kachutali)
|
0411091000NRG24010220240470352
|
01/02/2024
|
Kanchan Das
|
0411091WL036581
|
Kanchan Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241226
|
|
MRS KANCHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-007-006/1104
(Kachutali)
|
0411091000NRG24010220240470353
|
01/02/2024
|
Annabala Barman
|
0411091WL036581
|
Annabala Barman
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241231
|
|
MRS ANNABALA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BORDOLONI
|
AS-11-091-007-006/1134
(Kachutali)
|
0411091000NRG24010220240470355
|
01/02/2024
|
BIPUL DAS
|
0411091WL036581
|
BIPUL DAS
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241248
|
|
BIPUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-007-006/1178
(Kachutali)
|
0411091000NRG24010220240470357
|
01/02/2024
|
BULUMAI DAS
|
0411091WL036581
|
BULUMAI DAS
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241249
|
|
MRS BULUMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORDOLONI
|
AS-11-091-007-006/1313
(Kachutali)
|
0411091000NRG24010220240470358
|
01/02/2024
|
Gitanjali Das
|
0411091WL036581
|
Gitanjali Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241253
|
|
GEETANJLI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BORDOLONI
|
AS-11-091-007-006/730
(Kachutali)
|
0411091000NRG24010220240470359
|
01/02/2024
|
Fulamati Rajbangshi
|
0411091WL036581
|
Fulamati Rajbangshi
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241225
|
|
MRS FULAMATI RAJBANGSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-007-009/250
(Kachutali)
|
0411091000NRG24010220240470360
|
01/02/2024
|
JONALI SUBBA
|
0411091WL036581
|
JONALI SUBBA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241230
|
|
MRS JONALI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-007-009/459
(Kachutali)
|
0411091000NRG24010220240470361
|
01/02/2024
|
BHAKTA MAYA SUBBA
|
0411091WL036581
|
BHAKTA MAYA SUBBA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241233
|
|
BHAKTA MAYA CHURBABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
43
|
BORDOLONI
|
AS-11-091-007-005/1706
(Kachutali)
|
0411091000NRG24010220240470341
|
01/02/2024
|
Lakhinath Mili
|
0411091WL036581
|
Lakhinath Mili
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241223
|
|
Lakhinath Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
44
|
BORDOLONI
|
AS-11-091-007-002/1065
(Kachutali)
|
0411091000NRG24010220240470320
|
01/02/2024
|
Jonali Gogoi
|
0411091WL036581
|
Jonali Gogoi
|
00694
|
NESF0000051
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155241255
|
|
MRS JONALI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62832
|
62832
|
|
|
|
|
|
|
|