|
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-11-091-012-030/1812
(Gogamukh)
|
0411091000NRG24190620230156523
|
20/06/2023
|
PIKALO NANDI
|
0411091WL013015
|
PIKALO NANDI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525903
|
|
PIKALO NANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORDOLONI
|
AS-11-091-012-030/1975
(Gogamukh)
|
0411091000NRG24190620230156526
|
20/06/2023
|
Dipali Saikia
|
0411091WL013015
|
Dipali Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525909
|
|
DIPALI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BORDOLONI
|
AS-11-091-012-030/2130
(Gogamukh)
|
0411091000NRG24190620230156534
|
20/06/2023
|
RINA ROY
|
0411091WL013015
|
RINA ROY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525911
|
|
RINA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-012-030/2715
(Gogamukh)
|
0411091000NRG24190620230156538
|
20/06/2023
|
Alpana Nath
|
0411091WL013015
|
Alpana Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525908
|
|
ALPANA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-012-030/824
(Gogamukh)
|
0411091000NRG24190620230156545
|
20/06/2023
|
GOPAL DEY
|
0411091WL013015
|
GOPAL DEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525910
|
|
MR GOPAL DEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-012-030/866
(Gogamukh)
|
0411091000NRG24190620230156548
|
20/06/2023
|
SAMPA SAHA
|
0411091WL013015
|
SAMPA SAHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525907
|
|
SAMPA SAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BORDOLONI
|
AS-11-091-012-031/1329
(Gogamukh)
|
0411091000NRG24190620230156557
|
20/06/2023
|
BHUBAN SENAPATI
|
0411091WL013015
|
BHUBAN SENAPATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525902
|
|
BHUBAN SENAPATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORDOLONI
|
AS-11-091-012-031/3039
(Gogamukh)
|
0411091000NRG24190620230156571
|
20/06/2023
|
Bahagi Senapati
|
0411091WL013015
|
Bahagi Senapati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525905
|
|
BOHAGI SENAPOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BORDOLONI
|
AS-11-091-012-041/2717
(Gogamukh)
|
0411091000NRG24190620230156575
|
20/06/2023
|
Ujwal Sutradhar
|
0411091WL013015
|
Ujwal Sutradhar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525904
|
|
UJWAL SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-012-030/1999
(Gogamukh)
|
0411091000NRG24190620230156528
|
20/06/2023
|
Dipali Bishwas
|
0411091WL013015
|
Dipali Bishwas
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525906
|
|
DIPALI BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-012-030/1433
(Gogamukh)
|
0411091000NRG24190620230156518
|
20/06/2023
|
Anjana Ghose
|
0411091WL013015
|
Anjana Ghose
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525874
|
|
ANJANA GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-012-030/1795
(Gogamukh)
|
0411091000NRG24190620230156520
|
20/06/2023
|
SABITA DEBNATH
|
0411091WL013015
|
SABITA DEBNATH
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525869
|
|
SABITA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-012-030/1801
(Gogamukh)
|
0411091000NRG24190620230156521
|
20/06/2023
|
RANA PADHAR
|
0411091WL013015
|
RANA PADHAR
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525868
|
|
RANA PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-012-030/1812
(Gogamukh)
|
0411091000NRG24190620230156522
|
20/06/2023
|
CHUKANTA NANDI
|
0411091WL013015
|
CHUKANTA NANDI
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525870
|
|
SUKANTA NANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-012-030/1975
(Gogamukh)
|
0411091000NRG24190620230156525
|
20/06/2023
|
Rukma Saikia
|
0411091WL013015
|
Rukma Saikia
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525865
|
|
RUKMO SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BORDOLONI
|
AS-11-091-012-030/1999
(Gogamukh)
|
0411091000NRG24190620230156527
|
20/06/2023
|
Narayan Bishwas
|
0411091WL013015
|
Narayan Bishwas
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525864
|
|
NARAYAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-012-030/2196
(Gogamukh)
|
0411091000NRG24190620230156536
|
20/06/2023
|
Dipika Devnath
|
0411091WL013015
|
Dipika Devnath
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525883
|
|
DIPIKA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BORDOLONI
|
AS-11-091-012-030/2719
(Gogamukh)
|
0411091000NRG24190620230156539
|
20/06/2023
|
Bina Biswas
|
0411091WL013015
|
Bina Biswas
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525884
|
|
BINA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-012-030/2721
(Gogamukh)
|
0411091000NRG24190620230156540
|
20/06/2023
|
Sribash Debnath
|
0411091WL013015
|
Sribash Debnath
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525873
|
|
SRIBASH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-012-030/2722
(Gogamukh)
|
0411091000NRG24190620230156542
|
20/06/2023
|
Mampi Debnath
|
0411091WL013015
|
Mampi Debnath
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525867
|
|
MAMPI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BORDOLONI
|
AS-11-091-012-030/2722
(Gogamukh)
|
0411091000NRG24190620230156541
|
20/06/2023
|
Ramesh Debnath
|
0411091WL013015
|
Ramesh Debnath
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525863
|
|
RAMESH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BORDOLONI
|
AS-11-091-012-030/2731
(Gogamukh)
|
0411091000NRG24190620230156543
|
20/06/2023
|
Jayalal Ram
|
0411091WL013015
|
Jayalal Ram
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525882
|
|
MR JAYLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORDOLONI
|
AS-11-091-012-030/910
(Gogamukh)
|
0411091000NRG24190620230156550
|
20/06/2023
|
NIPA BHADRA
|
0411091WL013015
|
NIPA BHADRA
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525871
|
|
NIPA BISWAS BHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-012-030/961
(Gogamukh)
|
0411091000NRG24190620230156552
|
20/06/2023
|
SEEMA SAHA
|
0411091WL013015
|
SEEMA SAHA
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525866
|
|
SEEMA SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-012-031/1339
(Gogamukh)
|
0411091000NRG24190620230156559
|
20/06/2023
|
SIMA SAIKIA
|
0411091WL013015
|
SIMA SAIKIA
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525877
|
|
MRS SIMA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BORDOLONI
|
AS-11-091-012-031/1350
(Gogamukh)
|
0411091000NRG24190620230156563
|
20/06/2023
|
NIRU GOHAIN
|
0411091WL013015
|
NIRU GOHAIN
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525880
|
|
NIRU GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORDOLONI
|
AS-11-091-012-031/1360
(Gogamukh)
|
0411091000NRG24190620230156564
|
20/06/2023
|
BILATI GOGOI
|
0411091WL013015
|
BILATI GOGOI
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525878
|
|
BELATI GOGOI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORDOLONI
|
AS-11-091-012-031/1363
(Gogamukh)
|
0411091000NRG24190620230156565
|
20/06/2023
|
BIJU GOHAIN
|
0411091WL013015
|
BIJU GOHAIN
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525879
|
|
BIJU GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-012-031/2020
(Gogamukh)
|
0411091000NRG24190620230156567
|
20/06/2023
|
Ambika Das
|
0411091WL013015
|
Ambika Das
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525876
|
|
AMBIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BORDOLONI
|
AS-11-091-012-041/2066
(Gogamukh)
|
0411091000NRG24190620230156572
|
20/06/2023
|
MRIGEN HAZARIKA
|
0411091WL013015
|
MRIGEN HAZARIKA
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525881
|
|
MRIGEN HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BORDOLONI
|
AS-11-091-012-041/2710
(Gogamukh)
|
0411091000NRG24190620230156574
|
20/06/2023
|
Mala Nath
|
0411091WL013015
|
Mala Nath
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525872
|
|
MALA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-012-041/2717
(Gogamukh)
|
0411091000NRG24190620230156576
|
20/06/2023
|
Saraswati Sutradhar
|
0411091WL013015
|
Saraswati Sutradhar
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525875
|
|
SARASWATI SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
33
|
BORDOLONI
|
AS-11-091-012-030/2195
(Gogamukh)
|
0411091000NRG24190620230156535
|
20/06/2023
|
Phulmati Debnath
|
0411091WL013015
|
Phulmati Debnath
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525897
|
|
PHULMOTI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
34
|
BORDOLONI
|
AS-11-091-012-030/1322
(Gogamukh)
|
0411091000NRG24190620230156517
|
20/06/2023
|
Rajendra Ram
|
0411091WL013015
|
Rajendra Ram
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525890
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-012-030/1634
(Gogamukh)
|
0411091000NRG24190620230156519
|
20/06/2023
|
Archana Chakrabati
|
0411091WL013015
|
Archana Chakrabati
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525888
|
|
ARCHANA CHAKRABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORDOLONI
|
AS-11-091-012-030/1821
(Gogamukh)
|
0411091000NRG24190620230156524
|
20/06/2023
|
ACHANA SARKAR
|
0411091WL013015
|
ACHANA SARKAR
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525894
|
|
MRS ACHANA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BORDOLONI
|
AS-11-091-012-030/2015
(Gogamukh)
|
0411091000NRG24190620230156530
|
20/06/2023
|
Sujal Dutta
|
0411091WL013015
|
Sujal Dutta
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525899
|
|
SUJAL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-012-030/2024
(Gogamukh)
|
0411091000NRG24190620230156531
|
20/06/2023
|
Pratima Das Dutta
|
0411091WL013015
|
Pratima Das Dutta
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525895
|
|
PRATIMA DAS DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-012-030/2065
(Gogamukh)
|
0411091000NRG24190620230156532
|
20/06/2023
|
Badal Dutta
|
0411091WL013015
|
Badal Dutta
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525896
|
|
BADAL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-012-030/2065
(Gogamukh)
|
0411091000NRG24190620230156533
|
20/06/2023
|
Purnima Dutta
|
0411091WL013015
|
Purnima Dutta
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525898
|
|
PURNIMA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-012-030/2713
(Gogamukh)
|
0411091000NRG24190620230156537
|
20/06/2023
|
Gita Ghose
|
0411091WL013015
|
Gita Ghose
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525892
|
|
GITA GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-012-030/2732
(Gogamukh)
|
0411091000NRG24190620230156544
|
20/06/2023
|
Monika Biswas
|
0411091WL013015
|
Monika Biswas
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525893
|
|
MRS MANIKA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
BORDOLONI
|
AS-11-091-012-030/963
(Gogamukh)
|
0411091000NRG24190620230156554
|
20/06/2023
|
Pingki Saha
|
0411091WL013015
|
Pingki Saha
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525889
|
|
PINGKI SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-012-030/994
(Gogamukh)
|
0411091000NRG24190620230156555
|
20/06/2023
|
Krishna Dutta
|
0411091WL013015
|
Krishna Dutta
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525891
|
|
KRISHNA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORDOLONI
|
AS-11-091-012-031/1343
(Gogamukh)
|
0411091000NRG24190620230156560
|
20/06/2023
|
MRIDUL HAZARIKA
|
0411091WL013015
|
MRIDUL HAZARIKA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525886
|
|
MR MRIDUL HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BORDOLONI
|
AS-11-091-012-031/1343
(Gogamukh)
|
0411091000NRG24190620230156562
|
20/06/2023
|
Pallabi Sonowal
|
0411091WL013015
|
Pallabi Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525885
|
|
MISS PALLABI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BORDOLONI
|
AS-11-091-012-031/2017
(Gogamukh)
|
0411091000NRG24190620230156566
|
20/06/2023
|
Anima Saikia
|
0411091WL013015
|
Anima Saikia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525887
|
|
ANIMA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
48
|
BORDOLONI
|
AS-11-091-012-031/1329
(Gogamukh)
|
0411091000NRG24190620230156558
|
20/06/2023
|
PRASHANTA SENAPATI
|
0411091WL013015
|
PRASHANTA SENAPATI
|
00662
|
BDBL0001487
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525901
|
|
PRASANTA SENAPATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
49
|
BORDOLONI
|
AS-11-091-012-030/994
(Gogamukh)
|
0411091000NRG24190620230156556
|
20/06/2023
|
Jayashri Dutta
|
0411091WL013015
|
Jayashri Dutta
|
00662
|
BDBL0001928
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525900
|
|
JOYSHRI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69972
|
69972
|
|
|
|
|
|
|
|