|
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-11-004-013-013/1711
(Silapathar)
|
0411004000NRG24260720230236851
|
29/07/2023
|
LAKSHMAN UPADHYAYA
|
0411004WL019762
|
LAKSHMAN UPADHYAYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348738
|
|
LAKSHMAN UPADHYAYA
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-013-014/1067
(Silapathar)
|
0411004000NRG24260720230236908
|
29/07/2023
|
Smti Kolpana Dutta
|
0411004WL019764
|
Smti Kolpana Dutta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348731
|
|
Smti Kolpana Dutta
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-013-014/1077
(Silapathar)
|
0411004000NRG24260720230236910
|
29/07/2023
|
Jhuma Dhar
|
0411004WL019764
|
Jhuma Dhar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348732
|
|
Jhuma Dhar
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-013-014/1085
(Silapathar)
|
0411004000NRG24260720230236916
|
29/07/2023
|
Sabita Das
|
0411004WL019764
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348737
|
|
Sabita Das
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-013-014/1594
(Silapathar)
|
0411004000NRG24260720230236918
|
29/07/2023
|
MEERA KAR BISWAS
|
0411004WL019764
|
MEERA KAR BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348735
|
|
MEERA KAR BISWAS
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-013-014/636
(Silapathar)
|
0411004000NRG24260720230236855
|
29/07/2023
|
REBA BISWAS
|
0411004WL019762
|
REBA BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348734
|
|
REBA BISWAS
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-013-026/816
(Silapathar)
|
0411004000NRG24260720230236897
|
29/07/2023
|
SMT INDIRA KULI
|
0411004WL019763
|
SMT INDIRA KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348733
|
|
SMT INDIRA KULI
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-013-026/823
(Silapathar)
|
0411004000NRG24260720230236900
|
29/07/2023
|
SMT.GUNESWARI DOLEY
|
0411004WL019763
|
SMT.GUNESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348736
|
|
SMT.GUNESWARI DOLEY
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-031-042/4658
(Simenmukh)
|
0411004000NRG24280720230240366
|
29/07/2023
|
REKHA HAZARIKA
|
0411004WL020080
|
REKHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348739
|
|
REKHA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
10
|
SISSIBORGAON
|
AS-11-004-013-016/1902
(Silapathar)
|
0411004000NRG24260720230236857
|
29/07/2023
|
DHARMENDRA DOLEY
|
0411004WL019762
|
DHARMENDRA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348761
|
|
DHARMENDRA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
SISSIBORGAON
|
AS-11-004-013-013/1132
(Silapathar)
|
0411004000NRG24260720230236850
|
29/07/2023
|
Ganesh Sharma
|
0411004WL019762
|
Ganesh Sharma
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348720
|
|
Ganesh Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
SISSIBORGAON
|
AS-11-004-013-014/1594
(Silapathar)
|
0411004000NRG24260720230236917
|
29/07/2023
|
SANTA BISWAS
|
0411004WL019764
|
SANTA BISWAS
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348721
|
|
SANTA BISWAS
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-013-014/1724
(Silapathar)
|
0411004000NRG24260720230236919
|
29/07/2023
|
ADITYA DHAR
|
0411004WL019764
|
ADITYA DHAR
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348722
|
|
ADITYA DHAR
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-013-014/2151
(Silapathar)
|
0411004000NRG24260720230236922
|
29/07/2023
|
SAIBANI NATH
|
0411004WL019764
|
SAIBANI NATH
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348724
|
|
SAIBANI NATH
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-013-016/772
(Silapathar)
|
0411004000NRG24260720230236878
|
29/07/2023
|
HEMANTA TAYE
|
0411004WL019763
|
HEMANTA TAYE
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348723
|
|
HEMANTA TAYE
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-013-026/1809
(Silapathar)
|
0411004000NRG24260720230236867
|
29/07/2023
|
MUNNA MALAH
|
0411004WL019762
|
MUNNA MALAH
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348726
|
|
MUNNA MALAH
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-013-026/1812
(Silapathar)
|
0411004000NRG24260720230236887
|
29/07/2023
|
MINU SONARY
|
0411004WL019763
|
MINU SONARY
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348725
|
|
MINU SONARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
18
|
SISSIBORGAON
|
AS-11-004-013-020/532
(Silapathar)
|
0411004000NRG24260720230236927
|
29/07/2023
|
SEWALI GOGOI
|
0411004WL019764
|
SEWALI GOGOI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348730
|
|
SEWALI GOGOI
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-013-026/2451
(Silapathar)
|
0411004000NRG24260720230236871
|
29/07/2023
|
BASANTI UPADHYAY
|
0411004WL019762
|
BASANTI UPADHYAY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348728
|
|
BASANTI UPADHYAY
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-013-026/2451
(Silapathar)
|
0411004000NRG24260720230236870
|
29/07/2023
|
METHILESH UPADHYAY
|
0411004WL019762
|
METHILESH UPADHYAY
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348727
|
|
METHILESH UPADHYAY
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-013-026/809
(Silapathar)
|
0411004000NRG24260720230236895
|
29/07/2023
|
MRS KINIMAYA SONARI
|
0411004WL019763
|
MRS KINIMAYA SONARI
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348729
|
|
MRS KINIMAYA SONARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
22
|
SISSIBORGAON
|
AS-11-004-013-014/2544
(Silapathar)
|
0411004000NRG24260720230236924
|
29/07/2023
|
SANJIB SUTRADHAR
|
0411004WL019764
|
SANJIB SUTRADHAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Rejected
|
16/08/2023
|
|
4610348740
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
SISSIBORGAON
|
AS-11-004-031-048/6074
(Simenmukh)
|
0411004000NRG24280720230240389
|
29/07/2023
|
SUPRIYA BISWAS NAMSUDRA
|
0411004WL020080
|
SUPRIYA BISWAS NAMSUDRA
|
00415
|
SBIN0002065
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348741
|
|
MISS SUPRIYA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
24
|
SISSIBORGAON
|
AS-11-004-013-014/1070
(Silapathar)
|
0411004000NRG24260720230236909
|
29/07/2023
|
BILAKICH DEY
|
0411004WL019764
|
BILAKICH DEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348767
|
|
MRS BILAKICH DEY
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-013-014/1082
(Silapathar)
|
0411004000NRG24260720230236911
|
29/07/2023
|
AJAY DEB
|
0411004WL019764
|
AJAY DEB
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348747
|
|
MR AJAY DEB
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-013-014/1082
(Silapathar)
|
0411004000NRG24260720230236912
|
29/07/2023
|
RINKU DEB
|
0411004WL019764
|
RINKU DEB
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348751
|
|
MRS RINKU DEB
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-013-014/2149
(Silapathar)
|
0411004000NRG24260720230236920
|
29/07/2023
|
JAYANTA NATH
|
0411004WL019764
|
JAYANTA NATH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348746
|
|
MR JAYANTA NATH
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-013-014/2161
(Silapathar)
|
0411004000NRG24260720230236875
|
29/07/2023
|
NAMITA DEVNATH
|
0411004WL019763
|
NAMITA DEVNATH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348750
|
|
MRS NAMITA DEBNATH
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-013-014/2544
(Silapathar)
|
0411004000NRG24260720230236923
|
29/07/2023
|
SUMITRA RANI SUTRADHAR
|
0411004WL019764
|
SUMITRA RANI SUTRADHAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348748
|
|
MRS SUMITRA SUTRADAR
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-013-016/854
(Silapathar)
|
0411004000NRG24260720230236862
|
29/07/2023
|
RUPA MEDOK
|
0411004WL019762
|
RUPA MEDOK
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348749
|
|
MRS RUPA KULI
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-013-026/1536
(Silapathar)
|
0411004000NRG24260720230236885
|
29/07/2023
|
BOBANI PEGU TAYE
|
0411004WL019763
|
BOBANI PEGU TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348743
|
|
MS BOBANI PEGU
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-013-026/1809
(Silapathar)
|
0411004000NRG24260720230236868
|
29/07/2023
|
ASHA MALAH
|
0411004WL019762
|
ASHA MALAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348756
|
|
MS ASHA MALAH
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-013-026/2386
(Silapathar)
|
0411004000NRG24260720230236888
|
29/07/2023
|
SUMITRA PEGU TAYE
|
0411004WL019763
|
SUMITRA PEGU TAYE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348744
|
|
MS SUMITRA PEGU
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-013-026/786
(Silapathar)
|
0411004000NRG24260720230236891
|
29/07/2023
|
BHOBON DOLEY
|
0411004WL019763
|
BHOBON DOLEY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348745
|
|
MR BHABEN DOLEY
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-031-036/1080
(Simenmukh)
|
0411004000NRG24280720230240362
|
29/07/2023
|
PRAMOD NAMASUDRA
|
0411004WL020080
|
PRAMOD NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348753
|
|
MR PRAMOD NAMASUDRA
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-031-036/368
(Simenmukh)
|
0411004000NRG24280720230240363
|
29/07/2023
|
Bipul Biswas
|
0411004WL020080
|
Bipul Biswas
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348754
|
|
MR BIPUL BISWAS
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-031-036/4318
(Simenmukh)
|
0411004000NRG24280720230240364
|
29/07/2023
|
ANITA SARKAR
|
0411004WL020080
|
ANITA SARKAR
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348765
|
|
MRS ANITA SARKAR
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-031-042/5897
(Simenmukh)
|
0411004000NRG24280720230240367
|
29/07/2023
|
SANSIB DIHINGIA
|
0411004WL020080
|
SANSIB DIHINGIA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348752
|
|
MR SANJIV DIHINGIYA
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-031-048/1084
(Simenmukh)
|
0411004000NRG24280720230240369
|
29/07/2023
|
ASHAMANJAY NAMASUDRA
|
0411004WL020080
|
ASHAMANJAY NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Rejected
|
16/08/2023
|
|
4610348742
|
No Such Account
|
|
|
|
40
|
SISSIBORGAON
|
AS-11-004-031-048/161
(Simenmukh)
|
0411004000NRG24280720230240372
|
29/07/2023
|
KRIPALAL NAMASUDRA
|
0411004WL020080
|
KRIPALAL NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348766
|
|
MR KRIPALAL NAMASUDRA
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-031-048/5124
(Simenmukh)
|
0411004000NRG24280720230240384
|
29/07/2023
|
PRAMITA NAMASUDRA
|
0411004WL020080
|
PRAMITA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348757
|
|
MRS PRAMITA NAMASUDRA
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-031-048/5125
(Simenmukh)
|
0411004000NRG24280720230240385
|
29/07/2023
|
RUPANTA NAMASUDRA
|
0411004WL020080
|
RUPANTA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348764
|
|
MRS RUPANTA NAMASUDRA
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-031-048/5951
(Simenmukh)
|
0411004000NRG24280720230240387
|
29/07/2023
|
RUPALI NAMASUDRA
|
0411004WL020080
|
RUPALI NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348763
|
|
MRS RUPALI NAMASUDRA
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-031-048/6073
(Simenmukh)
|
0411004000NRG24280720230240388
|
29/07/2023
|
SUKUTI NAMASUDRA
|
0411004WL020080
|
SUKUTI NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348758
|
|
MRS SIKUTI NAMASUDRA
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-031-048/6075
(Simenmukh)
|
0411004000NRG24280720230240390
|
29/07/2023
|
KASHAILYA NAMASUDRA
|
0411004WL020080
|
KASHAILYA NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348762
|
|
MRS KASAILYA NAMASUDRA
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-031-056/5034
(Simenmukh)
|
0411004000NRG24280720230240409
|
29/07/2023
|
JOY NAMASUDRA
|
0411004WL020081
|
JOY NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348755
|
|
MR JOY NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
47
|
SISSIBORGAON
|
AS-11-004-013-014/1081
(Silapathar)
|
0411004000NRG24260720230236853
|
29/07/2023
|
JUSHNARANI DHAR
|
0411004WL019762
|
JUSHNARANI DHAR
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348759
|
|
JYOTSNA RANI DHAR
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-013-014/2151
(Silapathar)
|
0411004000NRG24260720230236921
|
29/07/2023
|
SANTOSH NATH
|
0411004WL019764
|
SANTOSH NATH
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610348760
|
|
SANTOSH NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
49
|
SISSIBORGAON
|
AS-11-004-031-036/6285
(Simenmukh)
|
0411004000NRG24280720230240365
|
29/07/2023
|
Arpita Biswas
|
0411004WL020080
|
Arpita Biswas
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348719
|
|
Arpita Biswas
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-031-048/6238
(Simenmukh)
|
0411004000NRG24280720230240393
|
29/07/2023
|
Ajit Biswas
|
0411004WL020080
|
Ajit Biswas
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348718
|
|
Ajit Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86632
|
86632
|
|
|
|
|
|
|
|