|
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
|
KALAIGAON
|
AS-08-024-006-004/6
(LAKHIMPUR)
|
0408024006NRG24040320240533735
|
06/03/2024
|
Anima Baruah
|
0408024006WL039326
|
Anima Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553512
|
|
ANIMA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-006-001/344
(LAKHIMPUR)
|
0408024006NRG24040320240533714
|
06/03/2024
|
Mr. Achyut Deka
|
0408024006WL039326
|
Mr. Achyut Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553492
|
|
ACHYUT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-006-001/347
(LAKHIMPUR)
|
0408024006NRG24040320240533715
|
06/03/2024
|
Chitralekha Saharia
|
0408024006WL039326
|
Chitralekha Saharia
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553506
|
|
CHITRA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-006-001/428
(LAKHIMPUR)
|
0408024006NRG24040320240533718
|
06/03/2024
|
Mr. Nakul Deka
|
0408024006WL039326
|
Mr. Nakul Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553493
|
|
NAKUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-006-002/250
(LAKHIMPUR)
|
0408024006NRG24040320240533726
|
06/03/2024
|
Lakshi Kt. Nath
|
0408024006WL039326
|
Lakshi Kt. Nath
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553495
|
|
MR LAKSHI KANTA NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAIGAON
|
AS-08-024-006-004/309
(LAKHIMPUR)
|
0408024006NRG24040320240533727
|
06/03/2024
|
Mr. Dhanpati Rabha
|
0408024006WL039326
|
Mr. Dhanpati Rabha
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553498
|
|
DHANPATI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-006-004/319
(LAKHIMPUR)
|
0408024006NRG24040320240533729
|
06/03/2024
|
Mrs.Shewali Rabha
|
0408024006WL039326
|
Mrs.Shewali Rabha
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
02/05/2024
|
|
3485553501
|
|
SEWALI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-006-004/327
(LAKHIMPUR)
|
0408024006NRG24040320240533730
|
06/03/2024
|
Champak Chandra Rabha
|
0408024006WL039326
|
Champak Chandra Rabha
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553497
|
|
CHAMAK CHANDRA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-006-004/35
(LAKHIMPUR)
|
0408024006NRG24040320240533731
|
06/03/2024
|
Dimbeswari Rabha
|
0408024006WL039326
|
Dimbeswari Rabha
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553500
|
|
DIMBESWARI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-006-004/40
(LAKHIMPUR)
|
0408024006NRG24040320240533732
|
06/03/2024
|
Basundhar Rabha
|
0408024006WL039326
|
Basundhar Rabha
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3485553490
|
|
BASUNDHAR RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-006-004/47
(LAKHIMPUR)
|
0408024006NRG24040320240533734
|
06/03/2024
|
Shri Dulumani Rabha
|
0408024006WL039326
|
Shri Dulumani Rabha
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553499
|
|
DULUMANI RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALAIGAON
|
AS-08-024-006-004/47
(LAKHIMPUR)
|
0408024006NRG24040320240533733
|
06/03/2024
|
Shri Tilak Rabha
|
0408024006WL039326
|
Shri Tilak Rabha
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553511
|
|
MR TILAK RABHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAIGAON
|
AS-08-024-006-004/60
(LAKHIMPUR)
|
0408024006NRG24040320240533736
|
06/03/2024
|
Mrs Radhika Rabha
|
0408024006WL039326
|
Mrs Radhika Rabha
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553504
|
|
RADHIKA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32606
|
32606
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-006-001/194
(LAKHIMPUR)
|
0408024006NRG24040320240533710
|
06/03/2024
|
Ramesh Baruah
|
0408024006WL039326
|
Ramesh Baruah
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553494
|
|
RAMESH BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-006-001/340
(LAKHIMPUR)
|
0408024006NRG24040320240533713
|
06/03/2024
|
Bhumitra Deka
|
0408024006WL039326
|
Bhumitra Deka
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553496
|
|
BHUMITRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-006-001/62
(LAKHIMPUR)
|
0408024006NRG24040320240533721
|
06/03/2024
|
PRATIBHA DEKA
|
0408024006WL039326
|
PRATIBHA DEKA
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553502
|
|
PRATIBHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-006-001/123
(LAKHIMPUR)
|
0408024006NRG24040320240533696
|
06/03/2024
|
Upen Deka
|
0408024006WL039326
|
Upen Deka
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553503
|
|
UPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAIGAON
|
AS-08-024-006-001/136
(LAKHIMPUR)
|
0408024006NRG24040320240533697
|
06/03/2024
|
Mr Bharat Deka
|
0408024006WL039326
|
Mr Bharat Deka
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553491
|
|
BHARAT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-006-001/153
(LAKHIMPUR)
|
0408024006NRG24040320240533702
|
06/03/2024
|
Bhanu Baruah
|
0408024006WL039326
|
Bhanu Baruah
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553508
|
|
BHANURANI BARUA
|
UCO BANK(607066)
|
|
20
|
KALAIGAON
|
AS-08-024-006-001/194
(LAKHIMPUR)
|
0408024006NRG24040320240533711
|
06/03/2024
|
Purabi Barua
|
0408024006WL039326
|
Purabi Barua
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553510
|
|
MRS PURABI BARUA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAIGAON
|
AS-08-024-006-001/316
(LAKHIMPUR)
|
0408024006NRG24040320240533712
|
06/03/2024
|
Jitumani Sarma
|
0408024006WL039326
|
Jitumani Sarma
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553489
|
|
JITUMANI SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-006-001/367
(LAKHIMPUR)
|
0408024006NRG24040320240533717
|
06/03/2024
|
Biju Deka
|
0408024006WL039326
|
Biju Deka
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553507
|
|
BIJUMONI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-006-001/367
(LAKHIMPUR)
|
0408024006NRG24040320240533716
|
06/03/2024
|
Sabitry Deka
|
0408024006WL039326
|
Sabitry Deka
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553505
|
|
SABITRI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-006-004/309
(LAKHIMPUR)
|
0408024006NRG24040320240533728
|
06/03/2024
|
Sima Rabha
|
0408024006WL039326
|
Sima Rabha
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553509
|
|
SIMA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-006-001/139
(LAKHIMPUR)
|
0408024006NRG24040320240533698
|
06/03/2024
|
ANANTA DEKA
|
0408024006WL039326
|
ANANTA DEKA
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553482
|
|
ANANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-006-001/147
(LAKHIMPUR)
|
0408024006NRG24040320240533699
|
06/03/2024
|
Kanak Deka
|
0408024006WL039326
|
Kanak Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553474
|
|
KANAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-006-001/148
(LAKHIMPUR)
|
0408024006NRG24040320240533700
|
06/03/2024
|
KAMINI DEKA
|
0408024006WL039326
|
KAMINI DEKA
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553477
|
|
KAMENI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAIGAON
|
AS-08-024-006-001/153
(LAKHIMPUR)
|
0408024006NRG24040320240533701
|
06/03/2024
|
Rajendrajit Baruah
|
0408024006WL039326
|
Rajendrajit Baruah
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553476
|
|
RAJENDRAJIT BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-006-001/158
(LAKHIMPUR)
|
0408024006NRG24040320240533704
|
06/03/2024
|
Ahalya Deka
|
0408024006WL039326
|
Ahalya Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553487
|
|
AHALYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-006-001/158
(LAKHIMPUR)
|
0408024006NRG24040320240533703
|
06/03/2024
|
Gajen Deka
|
0408024006WL039326
|
Gajen Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553475
|
|
GAJEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-006-001/163
(LAKHIMPUR)
|
0408024006NRG24040320240533705
|
06/03/2024
|
Raghuram Deka
|
0408024006WL039326
|
Raghuram Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553480
|
|
RAGHURAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-006-001/164
(LAKHIMPUR)
|
0408024006NRG24040320240533706
|
06/03/2024
|
Krishna Deka
|
0408024006WL039326
|
Krishna Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553481
|
|
KRISHNA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAIGAON
|
AS-08-024-006-001/164
(LAKHIMPUR)
|
0408024006NRG24040320240533707
|
06/03/2024
|
Mitali Deka
|
0408024006WL039326
|
Mitali Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553488
|
|
MITALI DEKA
|
UCO BANK(607066)
|
|
34
|
KALAIGAON
|
AS-08-024-006-001/172
(LAKHIMPUR)
|
0408024006NRG24040320240533708
|
06/03/2024
|
Hiranya Barua
|
0408024006WL039326
|
Hiranya Barua
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553486
|
|
HIRANYA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAIGAON
|
AS-08-024-006-001/173
(LAKHIMPUR)
|
0408024006NRG24040320240533709
|
06/03/2024
|
Bhabananda Deka
|
0408024006WL039326
|
Bhabananda Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553473
|
|
BHABANANDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAIGAON
|
AS-08-024-006-001/436
(LAKHIMPUR)
|
0408024006NRG24040320240533719
|
06/03/2024
|
Chitra Deka
|
0408024006WL039326
|
Chitra Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553484
|
|
CHITRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAIGAON
|
AS-08-024-006-001/62
(LAKHIMPUR)
|
0408024006NRG24040320240533720
|
06/03/2024
|
Bapan Ch Deka
|
0408024006WL039326
|
Bapan Ch Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553478
|
|
BAPAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-006-001/66
(LAKHIMPUR)
|
0408024006NRG24040320240533722
|
06/03/2024
|
GITANJALI DEKA
|
0408024006WL039326
|
GITANJALI DEKA
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553483
|
|
GITANJALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-006-001/72
(LAKHIMPUR)
|
0408024006NRG24040320240533723
|
06/03/2024
|
DIPALI DEKA
|
0408024006WL039326
|
DIPALI DEKA
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553485
|
|
DIPALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-006-001/85
(LAKHIMPUR)
|
0408024006NRG24040320240533724
|
06/03/2024
|
Raghab Deka
|
0408024006WL039326
|
Raghab Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553479
|
|
RAGHAB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALAIGAON
|
AS-08-024-006-002/11
(LAKHIMPUR)
|
0408024006NRG24040320240533725
|
06/03/2024
|
Sukleswar Nath
|
0408024006WL039326
|
Sukleswar Nath
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
02/05/2024
|
|
3485553472
|
|
SUKLESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115430
|
115430
|
|
|
|
|
|
|
|