|
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-11-091-005-010/28
(Bhebeli)
|
0411091000NRG24240620230171267
|
24/06/2023
|
SHIBA DEKA
|
0411091WL014056
|
SHIBA DEKA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286223045
|
|
SHIBA DEKA
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-005-016/182
(Bhebeli)
|
0411091000NRG24240620230171258
|
24/06/2023
|
ANIL GOGOI
|
0411091WL014054
|
ANIL GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286223048
|
|
ANIL GOGOI
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-012-039/1385
(Gogamukh)
|
0411091000NRG24240620230172369
|
24/06/2023
|
Abadoi Doley Pegu
|
0411091WL014142
|
Abadoi Doley Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286223046
|
|
Abadoi Doley Pegu
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-012-039/2075
(Gogamukh)
|
0411091000NRG24240620230172371
|
24/06/2023
|
Purnakanta Doley
|
0411091WL014142
|
Purnakanta Doley
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286223047
|
|
Purnakanta Doley
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-012-043/611
(Gogamukh)
|
0411091000NRG24240620230172374
|
24/06/2023
|
ANJU DOLEY
|
0411091WL014142
|
ANJU DOLEY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286223049
|
|
ANJU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-005-004/51
(Bhebeli)
|
0411091000NRG24240620230171480
|
24/06/2023
|
Sunti Das
|
0411091WL014067
|
Sunti Das
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286223041
|
|
Sunti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-005-002/212-A
(Bhebeli)
|
0411091000NRG24240620230171253
|
24/06/2023
|
Sonima Ramchiyari
|
0411091WL014054
|
Sonima Ramchiyari
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286223015
|
|
Sonima Ramchiyari
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-005-016/282
(Bhebeli)
|
0411091000NRG24240620230171476
|
24/06/2023
|
Taradoi Bordoloi
|
0411091WL014066
|
Taradoi Bordoloi
|
00354
|
PUNB0125220
|
238
|
238
|
Rejected
|
07/08/2023
|
|
4286223016
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-005-018/259
(Bhebeli)
|
0411091000NRG24240620230171521
|
24/06/2023
|
Chumi Nath
|
0411091WL014072
|
Chumi Nath
|
00415
|
SBIN0006012
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286223018
|
|
MR CHUMI NATH
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-005-018/265
(Bhebeli)
|
0411091000NRG24240620230171478
|
24/06/2023
|
Bharati Chutia
|
0411091WL014066
|
Bharati Chutia
|
00415
|
SBIN0006012
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286223017
|
|
MRS BHARATI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-005-001/186
(Bhebeli)
|
0411091000NRG24240620230171532
|
24/06/2023
|
Dipika Basumatary
|
0411091WL014076
|
Dipika Basumatary
|
00415
|
SBIN0016934
|
238
|
238
|
Rejected
|
07/08/2023
|
|
4286223028
|
No Such Account
|
|
|
|
12
|
BORDOLONI
|
AS-11-091-005-002/81-A
(Bhebeli)
|
0411091000NRG24240620230171254
|
24/06/2023
|
Bijoy lakhi Deka
|
0411091WL014054
|
Bijoy lakhi Deka
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286223032
|
|
MRS BIJYLAKHI NEOG DEKA
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-005-004/38
(Bhebeli)
|
0411091000NRG24240620230171517
|
24/06/2023
|
Satyabati Baruah
|
0411091WL014072
|
Satyabati Baruah
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286223021
|
|
MRS SATYAWATI BARUAH
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-005-004/80
(Bhebeli)
|
0411091000NRG24240620230171523
|
24/06/2023
|
NIRANJAN BORA
|
0411091WL014073
|
NIRANJAN BORA
|
00415
|
SBIN0016934
|
238
|
238
|
Rejected
|
07/08/2023
|
|
4286223037
|
No Such Account
|
|
|
|
15
|
BORDOLONI
|
AS-11-091-005-005/258
(Bhebeli)
|
0411091000NRG24240620230171260
|
24/06/2023
|
Mitali Das
|
0411091WL014055
|
Mitali Das
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286223023
|
|
MRS MITALI DAS
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-005-005/420
(Bhebeli)
|
0411091000NRG24240620230171255
|
24/06/2023
|
Shubadra Das
|
0411091WL014054
|
Shubadra Das
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286223036
|
|
MRS SHUBHADRA DAS
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-005-005/75
(Bhebeli)
|
0411091000NRG24240620230171518
|
24/06/2023
|
Kalia das
|
0411091WL014072
|
Kalia das
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286223042
|
|
SHRI KALIYA DAS
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-005-007/12
(Bhebeli)
|
0411091000NRG24240620230171266
|
24/06/2023
|
Memapuli Doley
|
0411091WL014056
|
Memapuli Doley
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286223033
|
|
MRS MEMAPULI DOLEY
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-005-007/28
(Bhebeli)
|
0411091000NRG24240620230171534
|
24/06/2023
|
BHUPEN KONWAR
|
0411091WL014076
|
BHUPEN KONWAR
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286223034
|
|
MR BHUPEN KONWAR
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-005-008/18
(Bhebeli)
|
0411091000NRG24240620230171256
|
24/06/2023
|
Tilok Das
|
0411091WL014054
|
Tilok Das
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286223019
|
|
MR TILAK DAS
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-005-008/79
(Bhebeli)
|
0411091000NRG24240620230171457
|
24/06/2023
|
Tutumai Das
|
0411091WL014064
|
Tutumai Das
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286223022
|
|
MRS TUTUMAI DAS
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-005-009/130
(Bhebeli)
|
0411091000NRG24240620230171520
|
24/06/2023
|
Rupati Barua
|
0411091WL014072
|
Rupati Barua
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286223031
|
|
MRS RUPATI BARUAH
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-005-012/69
(Bhebeli)
|
0411091000NRG24240620230171262
|
24/06/2023
|
Rupali Das
|
0411091WL014055
|
Rupali Das
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286223027
|
|
DR JUN RUPALI DAS
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-005-014/281
(Bhebeli)
|
0411091000NRG24240620230171257
|
24/06/2023
|
Saruchuk Baniya
|
0411091WL014054
|
Saruchuk Baniya
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286223026
|
|
MRS SARUCHUK BANIYA
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-005-016/176
(Bhebeli)
|
0411091000NRG24240620230171530
|
24/06/2023
|
RAM CHANDRA CHUTIA
|
0411091WL014075
|
RAM CHANDRA CHUTIA
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286223025
|
|
MR RAMCHANDRA CHUTIA
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-005-016/256
(Bhebeli)
|
0411091000NRG24240620230171268
|
24/06/2023
|
Rupamani Nath
|
0411091WL014056
|
Rupamani Nath
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286223030
|
|
MRS RUPAMONI NATH
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-005-016/381
(Bhebeli)
|
0411091000NRG24240620230171458
|
24/06/2023
|
Thaneswari Baruah
|
0411091WL014064
|
Thaneswari Baruah
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286223035
|
|
MR YHANESWARI BARUAH
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-005-017/99
(Bhebeli)
|
0411091000NRG24240620230171477
|
24/06/2023
|
PADMESWARI GOHAIN
|
0411091WL014066
|
PADMESWARI GOHAIN
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286223024
|
|
MRS PADMESWARI GOHAIN
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-005-018/360
(Bhebeli)
|
0411091000NRG24240620230171459
|
24/06/2023
|
Suren Baruah
|
0411091WL014064
|
Suren Baruah
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286223020
|
|
MR SUREN BORUAH
|
()
|
|
30
|
BORDOLONI
|
AS-11-091-005-023/240
(Bhebeli)
|
0411091000NRG24240620230171525
|
24/06/2023
|
Birkudhar Konwer
|
0411091WL014073
|
Birkudhar Konwer
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286223038
|
|
MR BIKUDHAR KONWAR
|
()
|
|
31
|
BORDOLONI
|
AS-11-091-012-039/1385
(Gogamukh)
|
0411091000NRG24240620230172368
|
24/06/2023
|
MUKESH PEGU
|
0411091WL014142
|
MUKESH PEGU
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286223044
|
|
MR MUKESH PEGU
|
()
|
|
32
|
BORDOLONI
|
AS-11-091-012-039/1527
(Gogamukh)
|
0411091000NRG24240620230172370
|
24/06/2023
|
PURNIMA MEDAK
|
0411091WL014142
|
PURNIMA MEDAK
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286223043
|
|
MRS PURNIMA MEDAK
|
()
|
|
33
|
BORDOLONI
|
AS-11-091-012-039/2314
(Gogamukh)
|
0411091000NRG24240620230172372
|
24/06/2023
|
Laykawati Doley
|
0411091WL014142
|
Laykawati Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Rejected
|
07/08/2023
|
|
4286223039
|
No Such Account
|
|
|
|
34
|
BORDOLONI
|
AS-11-091-012-041/2414
(Gogamukh)
|
0411091000NRG24240620230172366
|
24/06/2023
|
Dipali Bora
|
0411091WL014140
|
Dipali Bora
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286223029
|
|
MRS DIPALI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16184
|
16184
|
|
|
|
|
|
|
|
|
35
|
BORDOLONI
|
AS-11-091-005-014/110
(Bhebeli)
|
0411091000NRG24240620230171263
|
24/06/2023
|
kanai Bonia
|
0411091WL014055
|
kanai Bonia
|
00462
|
UCBA0001362
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286223040
|
|
KANAI BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
36
|
BORDOLONI
|
AS-11-091-005-012/93
(Bhebeli)
|
0411091000NRG24240620230171529
|
24/06/2023
|
Monidhar das
|
0411091WL014075
|
Monidhar das
|
00662
|
BDBL0001487
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286223014
|
|
Monidhar das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26894
|
26894
|
|
|
|
|
|
|
|