|
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
|
BORBORUAH
|
AS-17-007-009-014/113
(KUTUHA)
|
0417007000NRG23160320230232162
|
16/03/2023
|
MINTU MECH
|
0417007WL024372
|
MINTU MECH
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062699231
|
|
MINTU MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BORBORUAH
|
AS-17-007-009-002/201-A
(KUTUHA)
|
0417007000NRG23160320230232210
|
16/03/2023
|
RAJIB RAI
|
0417007WL024373
|
RAJIB RAI
|
00415
|
SBIN0007998
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062699245
|
|
Mr. RAJIB RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
BORBORUAH
|
AS-17-007-009-004/1
(KUTUHA)
|
0417007000NRG23150320230231385
|
16/03/2023
|
Mr. JIBAN BORAH
|
0417007WL024320
|
Mr. JIBAN BORAH
|
00415
|
SBIN0008990
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062699238
|
|
JIBAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORBORUAH
|
AS-17-007-009-004/12
(KUTUHA)
|
0417007000NRG23160320230232230
|
16/03/2023
|
Subarna Bora
|
0417007WL024374
|
Subarna Bora
|
00415
|
SBIN0008990
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062699255
|
|
SUBARNA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORBORUAH
|
AS-17-007-009-004/23
(KUTUHA)
|
0417007000NRG23150320230231387
|
16/03/2023
|
Mr. ATUL HAZARIKA
|
0417007WL024320
|
Mr. ATUL HAZARIKA
|
00415
|
SBIN0008990
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062699240
|
|
ATUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORBORUAH
|
AS-17-007-009-004/25
(KUTUHA)
|
0417007000NRG23160320230232235
|
16/03/2023
|
Mr. LAKNON SAIKIA
|
0417007WL024374
|
Mr. LAKNON SAIKIA
|
00415
|
SBIN0008990
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062699235
|
|
MR LAKHON SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BORBORUAH
|
AS-17-007-009-004/35-A
(KUTUHA)
|
0417007000NRG23160320230232241
|
16/03/2023
|
MR. DHIREN SAIKIA
|
0417007WL024374
|
MR. DHIREN SAIKIA
|
00415
|
SBIN0008990
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062699228
|
|
DHIREN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORBORUAH
|
AS-17-007-009-004/43-B
(KUTUHA)
|
0417007000NRG23160320230232247
|
16/03/2023
|
Jenuram Kalita
|
0417007WL024374
|
Jenuram Kalita
|
00415
|
SBIN0008990
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062699232
|
|
JENURAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORBORUAH
|
AS-17-007-009-004/44
(KUTUHA)
|
0417007000NRG23160320230232249
|
16/03/2023
|
PREMESWAR SAIKIA
|
0417007WL024374
|
PREMESWAR SAIKIA
|
00415
|
SBIN0008990
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062699252
|
|
PREMESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORBORUAH
|
AS-17-007-009-004/45
(KUTUHA)
|
0417007000NRG23160320230232251
|
16/03/2023
|
Mr. DEHIRAM SAIKIA
|
0417007WL024374
|
Mr. DEHIRAM SAIKIA
|
00415
|
SBIN0008990
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062699234
|
|
DAHIRAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORBORUAH
|
AS-17-007-009-004/50
(KUTUHA)
|
0417007000NRG23160320230232257
|
16/03/2023
|
DILIP SAIKIA
|
0417007WL024374
|
DILIP SAIKIA
|
00415
|
SBIN0008990
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062699246
|
|
DILIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORBORUAH
|
AS-17-007-009-004/51
(KUTUHA)
|
0417007000NRG23160320230232259
|
16/03/2023
|
DULAL CHAMUYA
|
0417007WL024374
|
DULAL CHAMUYA
|
00415
|
SBIN0008990
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062699248
|
|
DULAL CHAMUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORBORUAH
|
AS-17-007-009-004/54
(KUTUHA)
|
0417007000NRG23160320230232266
|
16/03/2023
|
SRI JATIN CHAMUA
|
0417007WL024374
|
SRI JATIN CHAMUA
|
00415
|
SBIN0008990
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062699229
|
|
JATIN CHAMUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORBORUAH
|
AS-17-007-009-004/60
(KUTUHA)
|
0417007000NRG23160320230232270
|
16/03/2023
|
SRI DURGESWAR CHAMUYA
|
0417007WL024374
|
SRI DURGESWAR CHAMUYA
|
00415
|
SBIN0008990
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062699247
|
|
DURGESWAR CHAMUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORBORUAH
|
AS-17-007-009-004/61-B
(KUTUHA)
|
0417007000NRG23160320230232273
|
16/03/2023
|
RAJEN CHAMUA
|
0417007WL024374
|
RAJEN CHAMUA
|
00415
|
SBIN0008990
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062699251
|
|
RAJEN CHAMUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORBORUAH
|
AS-17-007-009-004/80
(KUTUHA)
|
0417007000NRG23160320230232280
|
16/03/2023
|
Mr. GOBIN BORAH
|
0417007WL024374
|
Mr. GOBIN BORAH
|
00415
|
SBIN0008990
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062699239
|
|
MR GOBIN BORAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORBORUAH
|
AS-17-007-009-004/80-A
(KUTUHA)
|
0417007000NRG23160320230232281
|
16/03/2023
|
Niru Bora
|
0417007WL024374
|
Niru Bora
|
00415
|
SBIN0008990
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062699256
|
|
NIRU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORBORUAH
|
AS-17-007-009-008/206
(KUTUHA)
|
0417007000NRG23150320230231389
|
16/03/2023
|
KAMAL SAIKIA
|
0417007WL024320
|
KAMAL SAIKIA
|
00415
|
SBIN0008990
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062699250
|
|
SHRI KAMAL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORBORUAH
|
AS-17-007-009-008/213
(KUTUHA)
|
0417007000NRG23150320230231391
|
16/03/2023
|
BIKASH HAZORIKA
|
0417007WL024320
|
BIKASH HAZORIKA
|
00415
|
SBIN0008990
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062699237
|
|
BIKASH JYOTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORBORUAH
|
AS-17-007-009-009/222
(KUTUHA)
|
0417007000NRG23160320230232148
|
16/03/2023
|
Simi Gogoi
|
0417007WL024372
|
Simi Gogoi
|
00415
|
SBIN0008990
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062699259
|
|
Simi Gogoi Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BORBORUAH
|
AS-17-007-009-010/154
(KUTUHA)
|
0417007000NRG23160320230232058
|
16/03/2023
|
Mr. PRADIP KALITA
|
0417007WL024371
|
Mr. PRADIP KALITA
|
00415
|
SBIN0008990
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062699236
|
|
PRADIP KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORBORUAH
|
AS-17-007-009-010/173
(KUTUHA)
|
0417007000NRG23160320230232069
|
16/03/2023
|
Mr. DULAL KONWAR
|
0417007WL024371
|
Mr. DULAL KONWAR
|
00415
|
SBIN0008990
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062699230
|
|
DULAL KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORBORUAH
|
AS-17-007-009-010/324
(KUTUHA)
|
0417007000NRG23160320230232107
|
16/03/2023
|
Junmoni Das
|
0417007WL024371
|
Junmoni Das
|
00415
|
SBIN0008990
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062699258
|
|
JUNMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORBORUAH
|
AS-17-007-009-010/55
(KUTUHA)
|
0417007000NRG23160320230232130
|
16/03/2023
|
PURNIMA DAS
|
0417007WL024371
|
PURNIMA DAS
|
00415
|
SBIN0008990
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062699249
|
|
PURNIMA DAS
|
UCO BANK(607066)
|
|
25
|
BORBORUAH
|
AS-17-007-009-014/217
(KUTUHA)
|
0417007000NRG23160320230232169
|
16/03/2023
|
TONUJA BAGRI
|
0417007WL024372
|
TONUJA BAGRI
|
00415
|
SBIN0008990
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062699257
|
|
TONUJA BAGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORBORUAH
|
AS-17-007-009-014/47
(KUTUHA)
|
0417007000NRG23160320230232175
|
16/03/2023
|
Krishna Deka Baruah
|
0417007WL024372
|
Krishna Deka Baruah
|
00415
|
SBIN0008990
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062699241
|
|
KRISHNA DEKA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORBORUAH
|
AS-17-007-009-014/56
(KUTUHA)
|
0417007000NRG23160320230232180
|
16/03/2023
|
GUNA BAGRI
|
0417007WL024372
|
GUNA BAGRI
|
00415
|
SBIN0008990
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062699242
|
|
GUNA BAGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORBORUAH
|
AS-17-007-009-014/65
(KUTUHA)
|
0417007000NRG23160320230232184
|
16/03/2023
|
MRS. TUKHESWARI BAGRI
|
0417007WL024372
|
MRS. TUKHESWARI BAGRI
|
00415
|
SBIN0008990
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062699243
|
|
TUKHESWARI BAGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORBORUAH
|
AS-17-007-009-014/79
(KUTUHA)
|
0417007000NRG23160320230232191
|
16/03/2023
|
Mr. CHANAKYA BARUAH
|
0417007WL024372
|
Mr. CHANAKYA BARUAH
|
00415
|
SBIN0008990
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062699244
|
|
CHANAKYA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
30
|
BORBORUAH
|
AS-17-007-009-010/142-A
(KUTUHA)
|
0417007000NRG23160320230232053
|
16/03/2023
|
Mamoni Dey
|
0417007WL024371
|
Mamoni Dey
|
00415
|
SBIN0014789
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062699260
|
|
MAMONI DEY
|
UCO BANK(607066)
|
|
31
|
BORBORUAH
|
AS-17-007-009-010/142-B
(KUTUHA)
|
0417007000NRG23160320230232054
|
16/03/2023
|
Sandhya Dey Dutta
|
0417007WL024371
|
Sandhya Dey Dutta
|
00415
|
SBIN0014789
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062699254
|
|
SANDHYA DEY DUTTA
|
UCO BANK(607066)
|
|
32
|
BORBORUAH
|
AS-17-007-009-010/53-A
(KUTUHA)
|
0417007000NRG23160320230232126
|
16/03/2023
|
HIRA KANTA DAS
|
0417007WL024371
|
HIRA KANTA DAS
|
00415
|
SBIN0014789
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062699253
|
|
HIRA KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
33
|
BORBORUAH
|
AS-17-007-009-010/16
(KUTUHA)
|
0417007000NRG23160320230232060
|
16/03/2023
|
BISWAJIT DAS
|
0417007WL024371
|
BISWAJIT DAS
|
00462
|
UCBA0002269
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062699233
|
|
BISHWAJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38014
|
38014
|
|
|
|
|
|
|
|