|
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
|
SISSIBORGAON
|
AS-11-004-006-016/2731
(Sripani)
|
0411004000NRG24020520230031172
|
03/05/2023
|
BHUPEN DEORI
|
0411004WL002106
|
BHUPEN DEORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478881587
|
|
BHUPEN DEORI
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-019/1298
(Sripani)
|
0411004000NRG24020520230031176
|
03/05/2023
|
SIBAJIT DEORI
|
0411004WL002106
|
SIBAJIT DEORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478881597
|
|
SIBAJIT DEORI
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-006-020/1328
(Sripani)
|
0411004000NRG24280420230027821
|
03/05/2023
|
ILA DEORI
|
0411004WL001730
|
ILA DEORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478881592
|
|
ILA DEORI
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-006-020/1338
(Sripani)
|
0411004000NRG24280420230027823
|
03/05/2023
|
BHUPEN DEORI
|
0411004WL001730
|
BHUPEN DEORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478881601
|
|
BHUPEN DEORI
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-006-020/1346
(Sripani)
|
0411004000NRG24280420230027826
|
03/05/2023
|
AMIYA DEORI
|
0411004WL001730
|
AMIYA DEORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478881600
|
|
AMIYA DEORI
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-006-020/1353
(Sripani)
|
0411004000NRG24280420230027832
|
03/05/2023
|
PRAFULLA DEORI
|
0411004WL001730
|
PRAFULLA DEORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478881595
|
|
PRAFULLA DEORI
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-006-020/1356
(Sripani)
|
0411004000NRG24280420230027834
|
03/05/2023
|
BHUPEN DEORI
|
0411004WL001730
|
BHUPEN DEORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478881594
|
|
BHUPEN DEORI
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-006-020/1360
(Sripani)
|
0411004000NRG24020520230031189
|
03/05/2023
|
MITALI DEORI
|
0411004WL002106
|
MITALI DEORI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Rejected
|
12/05/2023
|
|
1478881591
|
No Such Account
|
|
|
|
9
|
SISSIBORGAON
|
AS-11-004-006-020/1367
(Sripani)
|
0411004000NRG24020520230031196
|
03/05/2023
|
RUPALI DEORI
|
0411004WL002106
|
RUPALI DEORI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478881598
|
|
RUPALI DEORI
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-006-020/1384
(Sripani)
|
0411004000NRG24280420230027843
|
03/05/2023
|
Ganapratim Deori
|
0411004WL001730
|
Ganapratim Deori
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478881588
|
|
Ganapratim Deori
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-006-021/110
(Sripani)
|
0411004000NRG24280420230027851
|
03/05/2023
|
Devajit Deori
|
0411004WL001730
|
Devajit Deori
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478881593
|
|
Devajit Deori
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-006-027/2720
(Sripani)
|
0411004000NRG24020520230031210
|
03/05/2023
|
MUNMUN CHETIA KONWAR
|
0411004WL002106
|
MUNMUN CHETIA KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478881599
|
|
MUNMUN CHETIA KONWAR
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-006-030/1816
(Sripani)
|
0411004000NRG24020520230031326
|
03/05/2023
|
MANALISHA BORUAH
|
0411004WL002117
|
MANALISHA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478881596
|
|
MANALISHA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
14
|
SISSIBORGAON
|
AS-11-004-006-020/2511
(Sripani)
|
0411004000NRG24020520230031204
|
03/05/2023
|
ANUP JYOTI DEORI
|
0411004WL002106
|
ANUP JYOTI DEORI
|
00176
|
IDIB000D626
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478881590
|
|
ANUP JYOTI DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
15
|
SISSIBORGAON
|
AS-11-004-006-019/1320
(Sripani)
|
0411004000NRG24020520230031180
|
03/05/2023
|
RUPA DEORI
|
0411004WL002106
|
RUPA DEORI
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1478881589
|
|
RUPA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
16
|
SISSIBORGAON
|
AS-11-004-006-019/1298
(Sripani)
|
0411004000NRG24020520230031177
|
03/05/2023
|
DEBAJIT DEORI
|
0411004WL002106
|
DEBAJIT DEORI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478881609
|
|
MR DEBAJIT DEORI
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-006-019/38
(Sripani)
|
0411004000NRG24280420230027817
|
03/05/2023
|
Kakuli Chutia Gogoi
|
0411004WL001730
|
Kakuli Chutia Gogoi
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478881610
|
|
MRS KAKULI CHUTIA GOGOI
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-006-020/1348
(Sripani)
|
0411004000NRG24280420230027828
|
03/05/2023
|
GHANASHYAM DEORI
|
0411004WL001730
|
GHANASHYAM DEORI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478881605
|
|
MR GHANASHYAM DEORI
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-006-020/1353
(Sripani)
|
0411004000NRG24280420230027831
|
03/05/2023
|
MONJULA DEORI
|
0411004WL001730
|
MONJULA DEORI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478881606
|
|
MR PRAFULLA DEORI
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-006-020/1358
(Sripani)
|
0411004000NRG24280420230027838
|
03/05/2023
|
INDIRA DEORI
|
0411004WL001730
|
INDIRA DEORI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478881586
|
|
MR PRAMUD DEORI
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-006-020/1358
(Sripani)
|
0411004000NRG24280420230027836
|
03/05/2023
|
RAJIB DEORI
|
0411004WL001730
|
RAJIB DEORI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478881604
|
|
MR RAJIB DEORI
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-006-020/1367
(Sripani)
|
0411004000NRG24020520230031195
|
03/05/2023
|
MONJIT DEORI
|
0411004WL002106
|
MONJIT DEORI
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478881607
|
|
MR MANJIT DEORI
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-006-020/1368
(Sripani)
|
0411004000NRG24020520230031199
|
03/05/2023
|
ARUN DEORI
|
0411004WL002106
|
ARUN DEORI
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478881602
|
|
MR ARUN DEORI
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-006-020/301
(Sripani)
|
0411004000NRG24280420230027846
|
03/05/2023
|
Bhaskar Deori
|
0411004WL001730
|
Bhaskar Deori
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478881608
|
|
SHRI BHASKAR JYOTI DEORI
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-006-022/1435
(Sripani)
|
0411004000NRG24020520230031206
|
03/05/2023
|
ARUN BORUAH
|
0411004WL002106
|
ARUN BORUAH
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478881603
|
|
MR ARUN BORUAH
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-006-022/1454
(Sripani)
|
0411004000NRG24020520230031209
|
03/05/2023
|
PRATIMA GOGOI BORUAH
|
0411004WL002106
|
PRATIMA GOGOI BORUAH
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478881585
|
|
MISS PRATIMA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
27
|
SISSIBORGAON
|
AS-11-004-006-007/2641
(Sripani)
|
0411004000NRG24020520230031305
|
03/05/2023
|
MONDRA CHETIA GOGOI
|
0411004WL002112
|
MONDRA CHETIA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478881583
|
|
MISS MANDIYA CHETIA GOGOI
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-006-019/1
(Sripani)
|
0411004000NRG24020520230031174
|
03/05/2023
|
ANIL GOGOI
|
0411004WL002106
|
ANIL GOGOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478881570
|
|
MR ANIL GOGOI
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-006-019/1
(Sripani)
|
0411004000NRG24020520230031175
|
03/05/2023
|
BOBY GOGOI
|
0411004WL002106
|
BOBY GOGOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478881576
|
|
MRS BOBY GOGOI
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-006-020/10
(Sripani)
|
0411004000NRG24280420230027819
|
03/05/2023
|
LABITA DEORI
|
0411004WL001730
|
LABITA DEORI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478881577
|
|
MRS LABITA DEURI
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-006-020/1346
(Sripani)
|
0411004000NRG24280420230027825
|
03/05/2023
|
Sri Dichem Deori
|
0411004WL001730
|
Sri Dichem Deori
|
00415
|
SBIN0008506
|
1190
|
1190
|
Rejected
|
12/05/2023
|
|
1478881568
|
No Such Account
|
|
|
|
32
|
SISSIBORGAON
|
AS-11-004-006-020/1353
(Sripani)
|
0411004000NRG24280420230027833
|
03/05/2023
|
DAIBOKOI DEORI
|
0411004WL001730
|
DAIBOKOI DEORI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478881582
|
|
MRS DAIBAKI DEORI
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-006-020/1353
(Sripani)
|
0411004000NRG24280420230027830
|
03/05/2023
|
RANJIT DEORI
|
0411004WL001730
|
RANJIT DEORI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478881573
|
|
MR RANJIT DEORI
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-006-020/1364
(Sripani)
|
0411004000NRG24020520230031193
|
03/05/2023
|
Tultul Deori
|
0411004WL002106
|
Tultul Deori
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478881575
|
|
MRS TULTUL DEORI
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-006-020/1366
(Sripani)
|
0411004000NRG24280420230027840
|
03/05/2023
|
REKHAMONI DEORI
|
0411004WL001730
|
REKHAMONI DEORI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478881572
|
|
MRS REKHAMONI DEORI
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-006-020/1371
(Sripani)
|
0411004000NRG24020520230031201
|
03/05/2023
|
PROBIN DEORI
|
0411004WL002106
|
PROBIN DEORI
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478881569
|
|
MR PRABIN DEORI
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-006-020/1384
(Sripani)
|
0411004000NRG24280420230027842
|
03/05/2023
|
Heena Deori
|
0411004WL001730
|
Heena Deori
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478881578
|
|
MISS HEENA DEORI
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-006-027/2720
(Sripani)
|
0411004000NRG24020520230031317
|
03/05/2023
|
BIREN KONWAR
|
0411004WL002117
|
BIREN KONWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478881574
|
|
MR BIREN KONWAR
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-006-028/2
(Sripani)
|
0411004000NRG24020520230031214
|
03/05/2023
|
RUPALI GOGOI
|
0411004WL002106
|
RUPALI GOGOI
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478881584
|
|
MRS RUPALI GOGOI
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-006-030/1812
(Sripani)
|
0411004000NRG24020520230031325
|
03/05/2023
|
NIBHA KONWAR
|
0411004WL002117
|
NIBHA KONWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478881571
|
|
MRS NIBHA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
41
|
SISSIBORGAON
|
AS-11-004-006-020/66
(Sripani)
|
0411004000NRG24280420230027849
|
03/05/2023
|
Sangita Bordeori
|
0411004WL001730
|
Sangita Bordeori
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478881579
|
|
MRS SANGITA BORDEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
42
|
SISSIBORGAON
|
AS-11-004-006-027/2720
(Sripani)
|
0411004000NRG24020520230031319
|
03/05/2023
|
Tara Konwar
|
0411004WL002117
|
Tara Konwar
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478881580
|
|
MRS TARA KONWAR
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-006-027/5074
(Sripani)
|
0411004000NRG24020520230031212
|
03/05/2023
|
PANKAJ KONWAR
|
0411004WL002106
|
PANKAJ KONWAR
|
00415
|
SBIN0017659
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478881581
|
|
MR PANKAJ KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|