|
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-11-091-008-003/26
(Mingmang)
|
0411091000NRG24170520230066791
|
17/05/2023
|
MOHIM DUTTA
|
0411091WL005421
|
MOHIM DUTTA
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571547
|
|
MOHIM DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-008-001/355
(Mingmang)
|
0411091000NRG24170520230066751
|
17/05/2023
|
Sabitri Deka
|
0411091WL005416
|
Sabitri Deka
|
00354
|
PUNB0125220
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571514
|
|
Sabitri Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-008-001/261
(Mingmang)
|
0411091000NRG24170520230066799
|
17/05/2023
|
Ganesh Deka
|
0411091WL005423
|
Ganesh Deka
|
00415
|
SBIN0004318
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571521
|
|
MR GANESH DEKA
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-008-001/263
(Mingmang)
|
0411091000NRG24170520230066756
|
17/05/2023
|
Dharmeswar Bora
|
0411091WL005417
|
Dharmeswar Bora
|
00415
|
SBIN0004318
|
714
|
714
|
Rejected
|
20/05/2023
|
|
1753571519
|
Account closed
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-008-001/270
(Mingmang)
|
0411091000NRG24170520230066684
|
17/05/2023
|
Bijoya Sutradhar
|
0411091WL005413
|
Bijoya Sutradhar
|
00415
|
SBIN0004318
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571517
|
|
MR BIJOY SUTRADHAR
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-008-001/356
(Mingmang)
|
0411091000NRG24170520230066793
|
17/05/2023
|
Rajesh Chaudhary
|
0411091WL005422
|
Rajesh Chaudhary
|
00415
|
SBIN0004318
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571525
|
|
MR RAJESH CHAUDHARY
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-008-001/358
(Mingmang)
|
0411091000NRG24170520230066752
|
17/05/2023
|
Gagan Baruah
|
0411091WL005416
|
Gagan Baruah
|
00415
|
SBIN0004318
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571523
|
|
MR GAGAN BORUAH
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-008-001/607
(Mingmang)
|
0411091000NRG24170520230066761
|
17/05/2023
|
Bultan Saikia
|
0411091WL005417
|
Bultan Saikia
|
00415
|
SBIN0004318
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571528
|
|
MR BULTAN SAIKIA
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-008-001/607
(Mingmang)
|
0411091000NRG24170520230066762
|
17/05/2023
|
Junmani Saikia
|
0411091WL005417
|
Junmani Saikia
|
00415
|
SBIN0004318
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571522
|
|
MRS JUNMANI SAIKIA
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-008-001/623
(Mingmang)
|
0411091000NRG24170520230066763
|
17/05/2023
|
Dipali Neog Bora
|
0411091WL005417
|
Dipali Neog Bora
|
00415
|
SBIN0004318
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571529
|
|
MRS DIPALI NEOG BORA
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-008-001/624
(Mingmang)
|
0411091000NRG24170520230066753
|
17/05/2023
|
Upen Bora
|
0411091WL005416
|
Upen Bora
|
00415
|
SBIN0004318
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571526
|
|
MR UPEN BORA
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-008-001/636
(Mingmang)
|
0411091000NRG24170520230066790
|
17/05/2023
|
Basanta Hazarika
|
0411091WL005421
|
Basanta Hazarika
|
00415
|
SBIN0004318
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571524
|
|
SHRI BASHANTA HAZARIKA
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-008-001/638
(Mingmang)
|
0411091000NRG24170520230066689
|
17/05/2023
|
Bambeswar Das
|
0411091WL005413
|
Bambeswar Das
|
00415
|
SBIN0004318
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571520
|
|
MR BOMBESWAR DAS
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-008-002/185
(Mingmang)
|
0411091000NRG24170520230066800
|
17/05/2023
|
Mahendra Barua
|
0411091WL005423
|
Mahendra Barua
|
00415
|
SBIN0004318
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571527
|
|
MR MAHENDRA BARUA
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-008-002/76
(Mingmang)
|
0411091000NRG24170520230066794
|
17/05/2023
|
Malaya Saikia
|
0411091WL005422
|
Malaya Saikia
|
00415
|
SBIN0004318
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571518
|
|
MRS MALAYA SAIKIA
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-008-003/595
(Mingmang)
|
0411091000NRG24170520230066796
|
17/05/2023
|
Prasanta Phukan
|
0411091WL005422
|
Prasanta Phukan
|
00415
|
SBIN0004318
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571515
|
|
MR PRASANTA PHUKAN
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-008-021/242
(Mingmang)
|
0411091000NRG24170520230066797
|
17/05/2023
|
Debakrishna Handique
|
0411091WL005422
|
Debakrishna Handique
|
00415
|
SBIN0004318
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571516
|
|
MR DEVAKRISHNA HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
18
|
BORDOLONI
|
AS-11-091-008-001/202
(Mingmang)
|
0411091000NRG24170520230066787
|
17/05/2023
|
RENUMAI DEKA DAS
|
0411091WL005421
|
RENUMAI DEKA DAS
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571548
|
|
MRS RENUMAI DAS DEKA
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-008-001/265
(Mingmang)
|
0411091000NRG24170520230066757
|
17/05/2023
|
Manjumani Bora
|
0411091WL005417
|
Manjumani Bora
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571536
|
|
MR MANJU MANI BORA
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-008-001/267
(Mingmang)
|
0411091000NRG24170520230066750
|
17/05/2023
|
Purna Tamang
|
0411091WL005416
|
Purna Tamang
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571531
|
|
MR PURNE TAMANG
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-008-001/277
(Mingmang)
|
0411091000NRG24170520230066779
|
17/05/2023
|
Jitu Gohain
|
0411091WL005420
|
Jitu Gohain
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571545
|
|
MR JITU GOHAIN
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-008-001/353
(Mingmang)
|
0411091000NRG24170520230066788
|
17/05/2023
|
Dhanmaya Pradhan
|
0411091WL005421
|
Dhanmaya Pradhan
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571539
|
|
MRS DHANAMAYA PRADHAN
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-008-001/354
(Mingmang)
|
0411091000NRG24170520230066688
|
17/05/2023
|
Thaneswar Sutradhar
|
0411091WL005413
|
Thaneswar Sutradhar
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571544
|
|
MR THANESWAR SUTRADHAR
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-008-001/550
(Mingmang)
|
0411091000NRG24170520230066760
|
17/05/2023
|
KRISHNA DEKA
|
0411091WL005417
|
KRISHNA DEKA
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571533
|
|
MR KRISHNA DEKA
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-008-001/561
(Mingmang)
|
0411091000NRG24170520230066780
|
17/05/2023
|
DILIP BORUAH
|
0411091WL005420
|
DILIP BORUAH
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571534
|
|
MR DILIP BORUAH
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-008-001/589
(Mingmang)
|
0411091000NRG24170520230066789
|
17/05/2023
|
Basuram Deka
|
0411091WL005421
|
Basuram Deka
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571541
|
|
SHRI BASURAM DEKA
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-008-001/616
(Mingmang)
|
0411091000NRG24170520230066781
|
17/05/2023
|
Manjurima Das Mahanta
|
0411091WL005420
|
Manjurima Das Mahanta
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571546
|
|
MRS MANJURIMA DAS
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-008-001/642
(Mingmang)
|
0411091000NRG24170520230066783
|
17/05/2023
|
Madhab Phukan
|
0411091WL005420
|
Madhab Phukan
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571540
|
|
MR MADHAB PHUKAN
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-008-001/642
(Mingmang)
|
0411091000NRG24170520230066782
|
17/05/2023
|
Putali Phukan
|
0411091WL005420
|
Putali Phukan
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571538
|
|
MRS PUTALI PHUKAN
|
()
|
|
30
|
BORDOLONI
|
AS-11-091-008-001/647
(Mingmang)
|
0411091000NRG24170520230066754
|
17/05/2023
|
Hemchandra Das
|
0411091WL005416
|
Hemchandra Das
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571530
|
|
MR HEM CHANDRA DAS
|
()
|
|
31
|
BORDOLONI
|
AS-11-091-008-003/209
(Mingmang)
|
0411091000NRG24170520230066785
|
17/05/2023
|
TILESWARI NAYAK
|
0411091WL005420
|
TILESWARI NAYAK
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
20/05/2023
|
|
1753571542
|
|
MRS MANJU BORUAH
|
()
|
|
32
|
BORDOLONI
|
AS-11-091-008-003/210
(Mingmang)
|
0411091000NRG24170520230066795
|
17/05/2023
|
BASANTI DEKA KALITA
|
0411091WL005422
|
BASANTI DEKA KALITA
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571543
|
|
MRS BASANTI DEKA KALITA
|
()
|
|
33
|
BORDOLONI
|
AS-11-091-008-003/564
(Mingmang)
|
0411091000NRG24170520230066801
|
17/05/2023
|
Pradip Deka
|
0411091WL005423
|
Pradip Deka
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571537
|
|
MR PRADIP DEKA
|
()
|
|
34
|
BORDOLONI
|
AS-11-091-008-003/568
(Mingmang)
|
0411091000NRG24170520230066802
|
17/05/2023
|
DURGA BORA
|
0411091WL005423
|
DURGA BORA
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571532
|
|
MR DURGA BORA
|
()
|
|
35
|
BORDOLONI
|
AS-11-091-008-003/585
(Mingmang)
|
0411091000NRG24170520230066792
|
17/05/2023
|
SHEWLI DUWARA
|
0411091WL005421
|
SHEWLI DUWARA
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
20/05/2023
|
|
1753571535
|
|
MRS SHEWALI DUWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|