|
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-11-091-005-008/12
(Bhebeli)
|
0411091000NRG24101120230411821
|
10/11/2023
|
NIRU DAS
|
0411091WL031518
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215524
|
|
NIRU DAS
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-005-008/92
(Bhebeli)
|
0411091000NRG24101120230411863
|
10/11/2023
|
JATIN DAS
|
0411091WL031518
|
JATIN DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607215510
|
|
JATIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-005-008/24
(Bhebeli)
|
0411091000NRG24101120230411840
|
10/11/2023
|
MONI DAS
|
0411091WL031518
|
MONI DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215499
|
|
MONI DAS
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-005-008/244
(Bhebeli)
|
0411091000NRG24101120230411841
|
10/11/2023
|
BINA DAS
|
0411091WL031518
|
BINA DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215513
|
|
BINA DAS
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-005-008/73
(Bhebeli)
|
0411091000NRG24101120230411861
|
10/11/2023
|
SANTANU DAS
|
0411091WL031518
|
SANTANU DAS
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607215517
|
|
SANTANU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-003-009/59
(Madhya Mingmang)
|
0411091000NRG24101120230411743
|
10/11/2023
|
Pranab Gogoi
|
0411091WL031514
|
Pranab Gogoi
|
00354
|
PUNB0125220
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607215520
|
|
Pranab Gogoi
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-005-008/111
(Bhebeli)
|
0411091000NRG24101120230411818
|
10/11/2023
|
Babita Saikia Das
|
0411091WL031518
|
Babita Saikia Das
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215522
|
|
Babita Saikia Das
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-005-008/185
(Bhebeli)
|
0411091000NRG24101120230411833
|
10/11/2023
|
Rangdoi Das
|
0411091WL031518
|
Rangdoi Das
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215521
|
|
Rangdoi Das
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-005-008/67
(Bhebeli)
|
0411091000NRG24101120230411858
|
10/11/2023
|
Umakanta Das
|
0411091WL031518
|
Umakanta Das
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215523
|
|
Umakanta Das
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-005-008/92
(Bhebeli)
|
0411091000NRG24101120230411864
|
10/11/2023
|
Monika Das
|
0411091WL031518
|
Monika Das
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607215511
|
|
Monika Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-005-017/40
(Bhebeli)
|
0411091000NRG24101120230411867
|
10/11/2023
|
Mintu Konwar
|
0411091WL031518
|
Mintu Konwar
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607215525
|
|
MR MONTU KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
12
|
BORDOLONI
|
AS-11-091-005-008/176
(Bhebeli)
|
0411091000NRG24101120230411830
|
10/11/2023
|
Lakyajyoti Das
|
0411091WL031518
|
Lakyajyoti Das
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215509
|
|
MR LAKHYAJIT DAS
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-008-003/585
(Mingmang)
|
0411091000NRG24091120230411514
|
10/11/2023
|
SHEWLI DUWARA
|
0411091WL031508
|
SHEWLI DUWARA
|
00415
|
SBIN0004318
|
238
|
238
|
Processed
|
17/01/2024
|
|
9607215526
|
|
MRS SHEWALI DUWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
14
|
BORDOLONI
|
AS-11-091-003-009/59
(Madhya Mingmang)
|
0411091000NRG24101120230411742
|
10/11/2023
|
DIPALI BASUMATARY
|
0411091WL031514
|
DIPALI BASUMATARY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607215506
|
|
MR BHUPEN GOGOI
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-003-009/59
(Madhya Mingmang)
|
0411091000NRG24101120230411744
|
10/11/2023
|
Parismita Gogoi
|
0411091WL031514
|
Parismita Gogoi
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607215496
|
|
MRS PORISHMITA GOGOI
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-005-004/21
(Bhebeli)
|
0411091000NRG24101120230411809
|
10/11/2023
|
Sri Ropeswar Hazarika
|
0411091WL031518
|
Sri Ropeswar Hazarika
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215537
|
|
MR RUPESWAR HAZARIKA
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-005-004/259
(Bhebeli)
|
0411091000NRG24101120230411811
|
10/11/2023
|
Dipak Hazarika
|
0411091WL031518
|
Dipak Hazarika
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215539
|
|
MR DIPAK HAZARIKA
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-005-004/259
(Bhebeli)
|
0411091000NRG24101120230411810
|
10/11/2023
|
Dipamoni Hazarika
|
0411091WL031518
|
Dipamoni Hazarika
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215531
|
|
MRS DIPAMONI BORAH
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-005-004/260
(Bhebeli)
|
0411091000NRG24101120230411812
|
10/11/2023
|
Monika Gogoi Hazarika
|
0411091WL031518
|
Monika Gogoi Hazarika
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215543
|
|
MRS MONIKA HAZARIKA
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-005-004/260
(Bhebeli)
|
0411091000NRG24101120230411813
|
10/11/2023
|
Naba Hazarika
|
0411091WL031518
|
Naba Hazarika
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215548
|
|
MR NABA BORUAH
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-005-008/017
(Bhebeli)
|
0411091000NRG24101120230411814
|
10/11/2023
|
Montu Das
|
0411091WL031518
|
Montu Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215536
|
|
SHRI MONTU DAS
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-005-008/046
(Bhebeli)
|
0411091000NRG24101120230411815
|
10/11/2023
|
Sri Jagat Das
|
0411091WL031518
|
Sri Jagat Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215542
|
|
MR JAGAT DAS
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-005-008/106
(Bhebeli)
|
0411091000NRG24101120230411817
|
10/11/2023
|
Dimpi Das
|
0411091WL031518
|
Dimpi Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215497
|
|
MRS DIMPI DAS
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-005-008/106
(Bhebeli)
|
0411091000NRG24101120230411816
|
10/11/2023
|
Kaliya Das
|
0411091WL031518
|
Kaliya Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215527
|
|
MR KALIYA DAS
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-005-008/147
(Bhebeli)
|
0411091000NRG24101120230411825
|
10/11/2023
|
Rajen Das
|
0411091WL031518
|
Rajen Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215501
|
|
MR RAJEN DAS
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-005-008/173
(Bhebeli)
|
0411091000NRG24101120230411827
|
10/11/2023
|
Ranjumoni Nath Das
|
0411091WL031518
|
Ranjumoni Nath Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215515
|
|
MRS RANJUMONI NATH DAS
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-005-008/181
(Bhebeli)
|
0411091000NRG24101120230411832
|
10/11/2023
|
Jayanti Das
|
0411091WL031518
|
Jayanti Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215532
|
|
MRS JAYANTI DAS
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-005-008/188
(Bhebeli)
|
0411091000NRG24101120230411834
|
10/11/2023
|
Bibhikan Das
|
0411091WL031518
|
Bibhikan Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215547
|
|
MR BIBHISHAN DAS
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-005-008/188
(Bhebeli)
|
0411091000NRG24101120230411835
|
10/11/2023
|
Rina Das
|
0411091WL031518
|
Rina Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215546
|
|
MRS REENA DAS
|
()
|
|
30
|
BORDOLONI
|
AS-11-091-005-008/211
(Bhebeli)
|
0411091000NRG24101120230411837
|
10/11/2023
|
Biju Kumar Das
|
0411091WL031518
|
Biju Kumar Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215507
|
|
MR BIJU KUMAR DAS
|
()
|
|
31
|
BORDOLONI
|
AS-11-091-005-008/230
(Bhebeli)
|
0411091000NRG24101120230411838
|
10/11/2023
|
Devajit Das
|
0411091WL031518
|
Devajit Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215500
|
|
SHRI DEVAJIT DAS
|
()
|
|
32
|
BORDOLONI
|
AS-11-091-005-008/25
(Bhebeli)
|
0411091000NRG24101120230411842
|
10/11/2023
|
Bablu Das
|
0411091WL031518
|
Bablu Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215503
|
|
MR BABLU DAS
|
()
|
|
33
|
BORDOLONI
|
AS-11-091-005-008/287
(Bhebeli)
|
0411091000NRG24101120230411844
|
10/11/2023
|
Tagar Das
|
0411091WL031518
|
Tagar Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215545
|
|
MRS TAGAR DAS
|
()
|
|
34
|
BORDOLONI
|
AS-11-091-005-008/292
(Bhebeli)
|
0411091000NRG24101120230411848
|
10/11/2023
|
Bulu Das
|
0411091WL031518
|
Bulu Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215533
|
|
MRS BULU DAS
|
()
|
|
35
|
BORDOLONI
|
AS-11-091-005-008/293
(Bhebeli)
|
0411091000NRG24101120230411851
|
10/11/2023
|
Mousumi Das
|
0411091WL031518
|
Mousumi Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215530
|
|
MRS MOUSUMI DAS
|
()
|
|
36
|
BORDOLONI
|
AS-11-091-005-008/294
(Bhebeli)
|
0411091000NRG24101120230411852
|
10/11/2023
|
Minakumari Das
|
0411091WL031518
|
Minakumari Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215514
|
|
MRS MINAKUMARIA DAS
|
()
|
|
37
|
BORDOLONI
|
AS-11-091-005-008/297
(Bhebeli)
|
0411091000NRG24101120230411854
|
10/11/2023
|
Lukumoni Das
|
0411091WL031518
|
Lukumoni Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215541
|
|
MS LUKUMONI DAS
|
()
|
|
38
|
BORDOLONI
|
AS-11-091-005-008/44
(Bhebeli)
|
0411091000NRG24101120230411855
|
10/11/2023
|
DIPJYOTI DAS
|
0411091WL031518
|
DIPJYOTI DAS
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215540
|
|
MR DIPJYOTI DAS
|
()
|
|
39
|
BORDOLONI
|
AS-11-091-005-008/44
(Bhebeli)
|
0411091000NRG24101120230411856
|
10/11/2023
|
Rimpi Das
|
0411091WL031518
|
Rimpi Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215498
|
|
MS RIMPI DAS
|
()
|
|
40
|
BORDOLONI
|
AS-11-091-005-008/72
(Bhebeli)
|
0411091000NRG24101120230411860
|
10/11/2023
|
Gita Bora Das
|
0411091WL031518
|
Gita Bora Das
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607215529
|
|
MRS GITA BORA
|
()
|
|
41
|
BORDOLONI
|
AS-11-091-005-008/74
(Bhebeli)
|
0411091000NRG24101120230411862
|
10/11/2023
|
Chandrawati Das
|
0411091WL031518
|
Chandrawati Das
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607215505
|
|
MRS CHANDRAWATI DAS
|
()
|
|
42
|
BORDOLONI
|
AS-11-091-005-017/310
(Bhebeli)
|
0411091000NRG24101120230411866
|
10/11/2023
|
Baby Boruah Gogoi
|
0411091WL031518
|
Baby Boruah Gogoi
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607215508
|
|
MS BABY GOGOI
|
()
|
|
43
|
BORDOLONI
|
AS-11-091-005-017/310
(Bhebeli)
|
0411091000NRG24101120230411865
|
10/11/2023
|
Kashmir Boruah
|
0411091WL031518
|
Kashmir Boruah
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607215535
|
|
MRS KASHMIRI KONWAR
|
()
|
|
44
|
BORDOLONI
|
AS-11-091-005-017/40
(Bhebeli)
|
0411091000NRG24101120230411868
|
10/11/2023
|
Manalisha Konwar
|
0411091WL031518
|
Manalisha Konwar
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607215534
|
|
MRS MANALISA KONWAR
|
()
|
|
45
|
BORDOLONI
|
AS-11-091-005-017/426
(Bhebeli)
|
0411091000NRG24101120230411869
|
10/11/2023
|
Muhiram Baruah
|
0411091WL031518
|
Muhiram Baruah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215516
|
|
MR MUHIRAM BARUAH
|
()
|
|
46
|
BORDOLONI
|
AS-11-091-005-017/426
(Bhebeli)
|
0411091000NRG24101120230411870
|
10/11/2023
|
Punya Baruah
|
0411091WL031518
|
Punya Baruah
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215502
|
|
MS PUNYA BARUA
|
()
|
|
47
|
BORDOLONI
|
AS-11-091-005-017/60-A
(Bhebeli)
|
0411091000NRG24101120230411872
|
10/11/2023
|
Dilip Das
|
0411091WL031518
|
Dilip Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215504
|
|
MR DILIP DAS
|
()
|
|
48
|
BORDOLONI
|
AS-11-091-005-017/60-B
(Bhebeli)
|
0411091000NRG24101120230411873
|
10/11/2023
|
Janeki Das
|
0411091WL031518
|
Janeki Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215538
|
|
MRS JANEKI DAS
|
()
|
|
49
|
BORDOLONI
|
AS-11-091-005-017/60-B
(Bhebeli)
|
0411091000NRG24101120230411874
|
10/11/2023
|
Surya Kumar Das
|
0411091WL031518
|
Surya Kumar Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215544
|
|
MR SURJYA KUMAR DAS
|
()
|
|
50
|
BORDOLONI
|
AS-11-091-013-010/381
(Ukhamati)
|
0411091000NRG24081120230410562
|
10/11/2023
|
MODAN PAIT
|
0411091WL031451
|
MODAN PAIT
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
17/01/2024
|
|
9607215528
|
|
MR MODON PAIT
|
()
|
|
51
|
BORDOLONI
|
AS-11-091-013-010/381
(Ukhamati)
|
0411091000NRG24081120230410561
|
10/11/2023
|
SUMI NGATEY PAIT
|
0411091WL031451
|
SUMI NGATEY PAIT
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
17/01/2024
|
|
9607215495
|
|
MRS SUMI NGATEY PAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49028
|
49028
|
|
|
|
|
|
|
|
|
52
|
BORDOLONI
|
AS-11-091-005-008/113
(Bhebeli)
|
0411091000NRG24101120230411820
|
10/11/2023
|
Joyanti Das
|
0411091WL031518
|
Joyanti Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215512
|
|
Joyanti Das
|
()
|
|
53
|
BORDOLONI
|
AS-11-091-005-008/161
(Bhebeli)
|
0411091000NRG24101120230411826
|
10/11/2023
|
Bhogeswari Das
|
0411091WL031518
|
Bhogeswari Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215518
|
|
Bhogeswari Das
|
()
|
|
54
|
BORDOLONI
|
AS-11-091-005-008/292
(Bhebeli)
|
0411091000NRG24101120230411849
|
10/11/2023
|
Jitu Das
|
0411091WL031518
|
Jitu Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607215519
|
|
Jitu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68068
|
68068
|
|
|
|
|
|
|
|