|
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-11-091-004-008/280
(Bordoloni)
|
0411091000NRG24140620230143135
|
15/06/2023
|
Alaka Das
|
0411091WL012012
|
Alaka Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984099
|
|
MRS ALAKA DAS
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-004-009/131
(Bordoloni)
|
0411091000NRG24140620230143151
|
15/06/2023
|
Tulumoni Chutia
|
0411091WL012012
|
Tulumoni Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984091
|
|
MRS TULUMONI CHUTIA
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-004-009/167
(Bordoloni)
|
0411091000NRG24140620230143152
|
15/06/2023
|
Dipali Pathak
|
0411091WL012012
|
Dipali Pathak
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984095
|
|
MRS DIPALI PATHAK
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-004-009/167
(Bordoloni)
|
0411091000NRG24140620230143153
|
15/06/2023
|
Suresh Pathak
|
0411091WL012012
|
Suresh Pathak
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984096
|
|
MR SURESH PATHAK
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-004-009/223
(Bordoloni)
|
0411091000NRG24140620230143157
|
15/06/2023
|
Rashmi Rekha Gogoi
|
0411091WL012012
|
Rashmi Rekha Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984101
|
|
MRS RASHMI REKHA GOGOIBORAH
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-004-009/249
(Bordoloni)
|
0411091000NRG24140620230143158
|
15/06/2023
|
Pradip Tamuli
|
0411091WL012012
|
Pradip Tamuli
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984094
|
|
MR PRADIP TAMULI
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-004-009/50
(Bordoloni)
|
0411091000NRG24140620230143162
|
15/06/2023
|
BIPUL SAIKIA
|
0411091WL012012
|
BIPUL SAIKIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984088
|
|
MR BIPUL SAIKIA
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-004-010/059
(Bordoloni)
|
0411091000NRG24140620230143165
|
15/06/2023
|
Gani Saikia
|
0411091WL012012
|
Gani Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984105
|
|
MRS GANI SAIKIA
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-004-010/142
(Bordoloni)
|
0411091000NRG24140620230143169
|
15/06/2023
|
Binumai Gogoi Chutia
|
0411091WL012012
|
Binumai Gogoi Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984100
|
|
MRS BINUMAI GOGOICHUTIA
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-004-010/142
(Bordoloni)
|
0411091000NRG24140620230143168
|
15/06/2023
|
Lili Chutia
|
0411091WL012012
|
Lili Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984113
|
|
MRS LILI CHUTIA
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-004-010/144
(Bordoloni)
|
0411091000NRG24140620230143171
|
15/06/2023
|
Labanya Chutia
|
0411091WL012012
|
Labanya Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984109
|
|
MRS LABANYA CHUTIA
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-004-010/155
(Bordoloni)
|
0411091000NRG24140620230143173
|
15/06/2023
|
Sabita Hazarika
|
0411091WL012012
|
Sabita Hazarika
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984098
|
|
MRS SABITA HAZARIKA
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-004-010/156
(Bordoloni)
|
0411091000NRG24140620230143174
|
15/06/2023
|
Dimbar Saikia
|
0411091WL012012
|
Dimbar Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984092
|
|
MR DIMBA SAIKIA
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-004-010/160
(Bordoloni)
|
0411091000NRG24140620230143175
|
15/06/2023
|
Junu Gogoi
|
0411091WL012012
|
Junu Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984102
|
|
MRS JUNU GOGOI
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-004-010/160
(Bordoloni)
|
0411091000NRG24140620230143176
|
15/06/2023
|
Kamal Gogoi
|
0411091WL012012
|
Kamal Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984107
|
|
MR KAMAL GOGOI
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-004-010/189
(Bordoloni)
|
0411091000NRG24140620230143179
|
15/06/2023
|
Momi Chutia
|
0411091WL012012
|
Momi Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984097
|
|
MRS MOMI CHUTIA
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-004-010/195
(Bordoloni)
|
0411091000NRG24140620230143180
|
15/06/2023
|
Rinjumani Boishia
|
0411091WL012012
|
Rinjumani Boishia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984108
|
|
MRS RINJUMANI TAMULI BAISHYA
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-004-010/199
(Bordoloni)
|
0411091000NRG24140620230143181
|
15/06/2023
|
Chunu Chutia
|
0411091WL012012
|
Chunu Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984090
|
|
MRS SUNU CHUTIA
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-004-010/201
(Bordoloni)
|
0411091000NRG24140620230143182
|
15/06/2023
|
Dipali Gogoi
|
0411091WL012012
|
Dipali Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984117
|
|
MRS DIPALI GOGOI
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-004-010/202
(Bordoloni)
|
0411091000NRG24140620230143183
|
15/06/2023
|
Junmani Chutia
|
0411091WL012012
|
Junmani Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984103
|
|
MRS JUNAMONI CHUTIA
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-004-010/204
(Bordoloni)
|
0411091000NRG24140620230143185
|
15/06/2023
|
Nabanita Chutia
|
0411091WL012012
|
Nabanita Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984093
|
|
MRS NAVANITA CHUTIA
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-004-010/205
(Bordoloni)
|
0411091000NRG24140620230143187
|
15/06/2023
|
Nitul Gogoi
|
0411091WL012012
|
Nitul Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664984106
|
|
MR NITUL GOGOI
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-004-010/205
(Bordoloni)
|
0411091000NRG24140620230143186
|
15/06/2023
|
Ringku Gogoi
|
0411091WL012012
|
Ringku Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984116
|
|
MRS RINKU BORAH
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-004-010/211
(Bordoloni)
|
0411091000NRG24140620230143189
|
15/06/2023
|
Bonti Gogoi
|
0411091WL012012
|
Bonti Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984124
|
|
MISS BONTI GOGOI
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-004-010/215
(Bordoloni)
|
0411091000NRG24140620230143190
|
15/06/2023
|
Pradumi Chutia
|
0411091WL012012
|
Pradumi Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984089
|
|
MRS PADUMI CHUTIA
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-004-010/261
(Bordoloni)
|
0411091000NRG24140620230143193
|
15/06/2023
|
Sima Gogoi Tamuli
|
0411091WL012012
|
Sima Gogoi Tamuli
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984126
|
|
MRS SIMA GOGOITAMULY
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-004-010/261
(Bordoloni)
|
0411091000NRG24140620230143192
|
15/06/2023
|
Suren Tamuli
|
0411091WL012012
|
Suren Tamuli
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984125
|
|
MR SUREN TAMULY
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-004-010/32
(Bordoloni)
|
0411091000NRG24140620230143194
|
15/06/2023
|
Bubul Gogoi
|
0411091WL012012
|
Bubul Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984112
|
|
MR BUBUL GOGOI
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-004-010/32
(Bordoloni)
|
0411091000NRG24140620230143195
|
15/06/2023
|
Buli Gogoi
|
0411091WL012012
|
Buli Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984115
|
|
MR BULI GOGOI
|
()
|
|
30
|
BORDOLONI
|
AS-11-091-004-010/33
(Bordoloni)
|
0411091000NRG24140620230143197
|
15/06/2023
|
Damonti Gogoi
|
0411091WL012012
|
Damonti Gogoi
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984122
|
|
MRS DAMAYANTI GOGOI
|
()
|
|
31
|
BORDOLONI
|
AS-11-091-004-010/33
(Bordoloni)
|
0411091000NRG24140620230143196
|
15/06/2023
|
Sri Biren Gogoi
|
0411091WL012012
|
Sri Biren Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664984121
|
|
MR BIREN GOGOI
|
()
|
|
32
|
BORDOLONI
|
AS-11-091-004-010/38
(Bordoloni)
|
0411091000NRG24140620230143199
|
15/06/2023
|
BINA CHUTIA
|
0411091WL012012
|
BINA CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984104
|
|
MRS BINA CHUTIA
|
()
|
|
33
|
BORDOLONI
|
AS-11-091-004-010/49
(Bordoloni)
|
0411091000NRG24140620230143200
|
15/06/2023
|
Luhit Chutia
|
0411091WL012012
|
Luhit Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664984114
|
|
MR LUHIT CHUTIA
|
()
|
|
34
|
BORDOLONI
|
AS-11-091-004-010/7
(Bordoloni)
|
0411091000NRG24140620230143201
|
15/06/2023
|
Rinkumoni Lama Konwar
|
0411091WL012012
|
Rinkumoni Lama Konwar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984127
|
|
MRS RINKUMONI LAMAKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47838
|
47838
|
|
|
|
|
|
|
|
|
35
|
BORDOLONI
|
AS-11-091-004-004/402
(Bordoloni)
|
0411091000NRG24140620230143129
|
15/06/2023
|
Horendra Chutia
|
0411091WL012012
|
Horendra Chutia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984120
|
|
HARENDRA CHUTIA
|
()
|
|
36
|
BORDOLONI
|
AS-11-091-004-008/282
(Bordoloni)
|
0411091000NRG24140620230143136
|
15/06/2023
|
Sania Das
|
0411091WL012012
|
Sania Das
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664984119
|
|
CHUNIYA SONOWAL DAS
|
()
|
|
37
|
BORDOLONI
|
AS-11-091-004-009/116
(Bordoloni)
|
0411091000NRG24140620230143146
|
15/06/2023
|
Ajaya Hazarika Dutta
|
0411091WL012012
|
Ajaya Hazarika Dutta
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664984111
|
|
AJAYA HAZARIKA DUTTA
|
()
|
|
38
|
BORDOLONI
|
AS-11-091-004-009/116
(Bordoloni)
|
0411091000NRG24140620230143145
|
15/06/2023
|
Satish Dutta
|
0411091WL012012
|
Satish Dutta
|
00462
|
UCBA0001362
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664984110
|
|
SATISH DUTTA
|
()
|
|
39
|
BORDOLONI
|
AS-11-091-004-010/013
(Bordoloni)
|
0411091000NRG24140620230143163
|
15/06/2023
|
Tiloktrama Hazarika
|
0411091WL012012
|
Tiloktrama Hazarika
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984128
|
|
TILU TTAMA HAZARIKA
|
()
|
|
40
|
BORDOLONI
|
AS-11-091-004-010/148
(Bordoloni)
|
0411091000NRG24140620230143172
|
15/06/2023
|
Biju Boruah
|
0411091WL012012
|
Biju Boruah
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984123
|
|
BIJU BORUAH
|
()
|
|
41
|
BORDOLONI
|
AS-11-091-004-010/17
(Bordoloni)
|
0411091000NRG24140620230143177
|
15/06/2023
|
Lalita Hazarika
|
0411091WL012012
|
Lalita Hazarika
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664984118
|
|
LALITA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56644
|
56644
|
|
|
|
|
|
|
|