|
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-11-091-008-023/100
(Mingmang)
|
0411091000NRG24130620230141074
|
15/06/2023
|
Gita Pegu
|
0411091WL011828
|
Gita Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996196
|
|
Gita Pegu
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-008-023/387
(Mingmang)
|
0411091000NRG24130620230141102
|
15/06/2023
|
GANGA PRASGAD PEGU
|
0411091WL011828
|
GANGA PRASGAD PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996194
|
|
GANGA PRASGAD PEGU
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-008-023/420
(Mingmang)
|
0411091000NRG24130620230141105
|
15/06/2023
|
YASHODA DOLEY
|
0411091WL011828
|
YASHODA DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996197
|
|
YASHODA DOLEY
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-008-023/498
(Mingmang)
|
0411091000NRG24130620230141111
|
15/06/2023
|
RUAPANJALI DOLEY
|
0411091WL011828
|
RUAPANJALI DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996195
|
|
RUAPANJALI DOLEY
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-008-023/510
(Mingmang)
|
0411091000NRG24130620230141117
|
15/06/2023
|
UMESWARI PEGU
|
0411091WL011828
|
UMESWARI PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996198
|
|
UMESWARI PEGU
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-008-023/968
(Mingmang)
|
0411091000NRG24130620230141132
|
15/06/2023
|
KALPONA DOLEY
|
0411091WL011828
|
KALPONA DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996199
|
|
KALPONA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-008-023/177
(Mingmang)
|
0411091000NRG24130620230141090
|
15/06/2023
|
BABA DOLEY
|
0411091WL011828
|
BABA DOLEY
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996200
|
|
MR BABA DOLEY
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-008-023/527
(Mingmang)
|
0411091000NRG24130620230141123
|
15/06/2023
|
RUHINI PAYENG
|
0411091WL011828
|
RUHINI PAYENG
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996201
|
|
MRS RUHINI PAYANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-008-023/982
(Mingmang)
|
0411091000NRG24130620230141137
|
15/06/2023
|
LAKHIMAI PEGU
|
0411091WL011828
|
LAKHIMAI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996202
|
|
MRS LAKHIMAI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-008-023/036
(Mingmang)
|
0411091000NRG24130620230141072
|
15/06/2023
|
Sabitri Pegu
|
0411091WL011828
|
Sabitri Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996190
|
|
MRS SABITRI PEGU
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-008-023/100
(Mingmang)
|
0411091000NRG24130620230141073
|
15/06/2023
|
DEVO KUMAR PEGU
|
0411091WL011828
|
DEVO KUMAR PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996169
|
|
MR DEBAKUMAR PEGU
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-008-023/101
(Mingmang)
|
0411091000NRG24130620230141076
|
15/06/2023
|
ANURADHA PEGU
|
0411091WL011828
|
ANURADHA PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996209
|
|
MRS BINDIJA PEGU
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-008-023/112
(Mingmang)
|
0411091000NRG24130620230141079
|
15/06/2023
|
KRISHNA KT PEGU
|
0411091WL011828
|
KRISHNA KT PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996162
|
|
MR KRISHNAKANTA PEGU
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-008-023/112
(Mingmang)
|
0411091000NRG24130620230141080
|
15/06/2023
|
RAIJAMATI PEGU
|
0411091WL011828
|
RAIJAMATI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996213
|
|
MRS MIKACHIRI PEGU
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-008-023/129
(Mingmang)
|
0411091000NRG24130620230141082
|
15/06/2023
|
Jitamoni Doley
|
0411091WL011828
|
Jitamoni Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996168
|
|
MRS JITAMANI DOLEY
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-008-023/129
(Mingmang)
|
0411091000NRG24130620230141081
|
15/06/2023
|
Monud Doley
|
0411091WL011828
|
Monud Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996167
|
|
MR MAJUD DOLEY
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-008-023/130
(Mingmang)
|
0411091000NRG24130620230141083
|
15/06/2023
|
BILESWARI PEGU
|
0411091WL011828
|
BILESWARI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996160
|
|
MRS BILESWARI PEGU
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-008-023/130
(Mingmang)
|
0411091000NRG24130620230141084
|
15/06/2023
|
Gubardhan Pegu
|
0411091WL011828
|
Gubardhan Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996207
|
|
MRS NIBHARANI PEGU
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-008-023/136
(Mingmang)
|
0411091000NRG24130620230141085
|
15/06/2023
|
DEVAJIT PEGU
|
0411091WL011828
|
DEVAJIT PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996163
|
|
MR DEBAJIT PEGU
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-008-023/136
(Mingmang)
|
0411091000NRG24130620230141086
|
15/06/2023
|
MOROMI PEGU
|
0411091WL011828
|
MOROMI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996159
|
|
MRS MARAMI KULI PEGU
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-008-023/160
(Mingmang)
|
0411091000NRG24130620230141087
|
15/06/2023
|
Santi Doley
|
0411091WL011828
|
Santi Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996205
|
|
MRS BABITA DOLEY
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-008-023/171
(Mingmang)
|
0411091000NRG24130620230141088
|
15/06/2023
|
DIMBESWAR PEGU
|
0411091WL011828
|
DIMBESWAR PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996189
|
|
MR DIMBESWAR PEGU
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-008-023/177
(Mingmang)
|
0411091000NRG24130620230141089
|
15/06/2023
|
ARNIKA PEGU
|
0411091WL011828
|
ARNIKA PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996193
|
|
MRS ARNIKA PEGU DOLEY
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-008-023/189
(Mingmang)
|
0411091000NRG24130620230141091
|
15/06/2023
|
Sangita Doley
|
0411091WL011828
|
Sangita Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996204
|
|
MRS RANJITA DOLEY PEGU
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-008-023/197
(Mingmang)
|
0411091000NRG24130620230141092
|
15/06/2023
|
NIRUPAMA DOLEY
|
0411091WL011828
|
NIRUPAMA DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996165
|
|
MRS NIRUPRABHA DOLEY
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-008-023/221
(Mingmang)
|
0411091000NRG24130620230141093
|
15/06/2023
|
BIPUL PEGU
|
0411091WL011828
|
BIPUL PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996161
|
|
MR BIPUL PEGU
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-008-023/27
(Mingmang)
|
0411091000NRG24130620230141095
|
15/06/2023
|
APULI DOLEY
|
0411091WL011828
|
APULI DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996192
|
|
MR BIREN DOLEY
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-008-023/299
(Mingmang)
|
0411091000NRG24130620230141096
|
15/06/2023
|
Babul Pegu
|
0411091WL011828
|
Babul Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996166
|
|
MR BABUL PEGU
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-008-023/379
(Mingmang)
|
0411091000NRG24130620230141098
|
15/06/2023
|
DEBESWARI PEGU
|
0411091WL011828
|
DEBESWARI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996212
|
|
MRS DEBESWARI PEGU
|
()
|
|
30
|
BORDOLONI
|
AS-11-091-008-023/379
(Mingmang)
|
0411091000NRG24130620230141099
|
15/06/2023
|
JUNMONI PEGU
|
0411091WL011828
|
JUNMONI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996203
|
|
MS JUNMONI PEGU
|
()
|
|
31
|
BORDOLONI
|
AS-11-091-008-023/379
(Mingmang)
|
0411091000NRG24130620230141097
|
15/06/2023
|
KRISHNARANJAN PEGU
|
0411091WL011828
|
KRISHNARANJAN PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996208
|
|
MR KRISHNARANJAN PEGU
|
()
|
|
32
|
BORDOLONI
|
AS-11-091-008-023/382
(Mingmang)
|
0411091000NRG24130620230141100
|
15/06/2023
|
BICHITRA PEGU
|
0411091WL011828
|
BICHITRA PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996186
|
|
MRS BICITRA PEGU
|
()
|
|
33
|
BORDOLONI
|
AS-11-091-008-023/387
(Mingmang)
|
0411091000NRG24130620230141103
|
15/06/2023
|
AKAN JYOTI PEGU
|
0411091WL011828
|
AKAN JYOTI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996182
|
|
MRS GANGAPRASAD PEGU
|
()
|
|
34
|
BORDOLONI
|
AS-11-091-008-023/420
(Mingmang)
|
0411091000NRG24130620230141104
|
15/06/2023
|
Moran Doley
|
0411091WL011828
|
Moran Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996171
|
|
MR MORAN DOLEY
|
()
|
|
35
|
BORDOLONI
|
AS-11-091-008-023/422
(Mingmang)
|
0411091000NRG24130620230141107
|
15/06/2023
|
MONJURI DOLEY
|
0411091WL011828
|
MONJURI DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996210
|
|
MRS MANJURI DOLEY
|
()
|
|
36
|
BORDOLONI
|
AS-11-091-008-023/433
(Mingmang)
|
0411091000NRG24130620230141109
|
15/06/2023
|
BIJOYA PEGU
|
0411091WL011828
|
BIJOYA PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996170
|
|
MRS BIJAYA PEGU
|
()
|
|
37
|
BORDOLONI
|
AS-11-091-008-023/505
(Mingmang)
|
0411091000NRG24130620230141115
|
15/06/2023
|
Pankaj Doley
|
0411091WL011828
|
Pankaj Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996206
|
|
MR RAJKUMAR PEGU
|
()
|
|
38
|
BORDOLONI
|
AS-11-091-008-023/505
(Mingmang)
|
0411091000NRG24130620230141114
|
15/06/2023
|
Rajyomoti Doley
|
0411091WL011828
|
Rajyomoti Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996211
|
|
MRS RUPALI DOLEY
|
()
|
|
39
|
BORDOLONI
|
AS-11-091-008-023/509
(Mingmang)
|
0411091000NRG24130620230141116
|
15/06/2023
|
CHANDIKA DOLEY
|
0411091WL011828
|
CHANDIKA DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996185
|
|
MRS CHANDIKA DOLEY
|
()
|
|
40
|
BORDOLONI
|
AS-11-091-008-023/510
(Mingmang)
|
0411091000NRG24130620230141118
|
15/06/2023
|
DIPANKAR PEGU
|
0411091WL011828
|
DIPANKAR PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996164
|
|
SHRI DIPANGKAR PEGU
|
()
|
|
41
|
BORDOLONI
|
AS-11-091-008-023/512
(Mingmang)
|
0411091000NRG24130620230141120
|
15/06/2023
|
KAMAL PEGU
|
0411091WL011828
|
KAMAL PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996174
|
|
MR KAMAL PEGU
|
()
|
|
42
|
BORDOLONI
|
AS-11-091-008-023/512
(Mingmang)
|
0411091000NRG24130620230141119
|
15/06/2023
|
SMITA PEGU
|
0411091WL011828
|
SMITA PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996177
|
|
MRS SMITA PEGU
|
()
|
|
43
|
BORDOLONI
|
AS-11-091-008-023/517
(Mingmang)
|
0411091000NRG24130620230141121
|
15/06/2023
|
Madhab Ayan
|
0411091WL011828
|
Madhab Ayan
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996188
|
|
MR MADHAB AYAN
|
()
|
|
44
|
BORDOLONI
|
AS-11-091-008-023/527
(Mingmang)
|
0411091000NRG24130620230141122
|
15/06/2023
|
MONDESWAR PAYENG
|
0411091WL011828
|
MONDESWAR PAYENG
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996175
|
|
MR MANDESWAR PAYENG
|
()
|
|
45
|
BORDOLONI
|
AS-11-091-008-023/528
(Mingmang)
|
0411091000NRG24130620230141124
|
15/06/2023
|
NABAGONG DOLEY
|
0411091WL011828
|
NABAGONG DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996176
|
|
MR NABADANG DOLEY
|
()
|
|
46
|
BORDOLONI
|
AS-11-091-008-023/533
(Mingmang)
|
0411091000NRG24130620230141127
|
15/06/2023
|
JYOTIMA KULI
|
0411091WL011828
|
JYOTIMA KULI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996172
|
|
MISS JYOTIMAI KULI
|
()
|
|
47
|
BORDOLONI
|
AS-11-091-008-023/533
(Mingmang)
|
0411091000NRG24130620230141126
|
15/06/2023
|
LAKHIDHAR PATIR
|
0411091WL011828
|
LAKHIDHAR PATIR
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996173
|
|
MR LAKHIDHAR PATIR
|
()
|
|
48
|
BORDOLONI
|
AS-11-091-008-023/537
(Mingmang)
|
0411091000NRG24130620230141128
|
15/06/2023
|
Binandra Pegu
|
0411091WL011828
|
Binandra Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996180
|
|
MR BINANDA PEGU
|
()
|
|
49
|
BORDOLONI
|
AS-11-091-008-023/537
(Mingmang)
|
0411091000NRG24130620230141129
|
15/06/2023
|
SHUSHILA MILI PEGU
|
0411091WL011828
|
SHUSHILA MILI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996178
|
|
MS SUCHILA MILI PEGU
|
()
|
|
50
|
BORDOLONI
|
AS-11-091-008-023/56
(Mingmang)
|
0411091000NRG24130620230141131
|
15/06/2023
|
KAROBI MILI PEGU
|
0411091WL011828
|
KAROBI MILI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996183
|
|
MS KORABI PEGU
|
()
|
|
51
|
BORDOLONI
|
AS-11-091-008-023/56
(Mingmang)
|
0411091000NRG24130620230141130
|
15/06/2023
|
RAMPROSAD PEGU
|
0411091WL011828
|
RAMPROSAD PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996184
|
|
MR RAMPRASAD PEGU
|
()
|
|
52
|
BORDOLONI
|
AS-11-091-008-023/970
(Mingmang)
|
0411091000NRG24130620230141134
|
15/06/2023
|
Jyotirupa Pegu
|
0411091WL011828
|
Jyotirupa Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996214
|
|
MRS UMESWARI PEGU
|
()
|
|
53
|
BORDOLONI
|
AS-11-091-008-023/970
(Mingmang)
|
0411091000NRG24130620230141133
|
15/06/2023
|
Mohan Pegu
|
0411091WL011828
|
Mohan Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996179
|
|
MR MOHAN PEGU
|
()
|
|
54
|
BORDOLONI
|
AS-11-091-008-023/985
(Mingmang)
|
0411091000NRG24130620230141138
|
15/06/2023
|
Meghali payeng
|
0411091WL011828
|
Meghali payeng
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996187
|
|
MR MAHANTA PAYENG
|
()
|
|
55
|
BORDOLONI
|
AS-11-091-008-023/986
(Mingmang)
|
0411091000NRG24130620230141139
|
15/06/2023
|
DEVAJANI PEGU
|
0411091WL011828
|
DEVAJANI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996181
|
|
MRS DEVAJANI PEGU
|
()
|
|
56
|
BORDOLONI
|
AS-11-091-008-023/997
(Mingmang)
|
0411091000NRG24130620230141140
|
15/06/2023
|
Ranjit Doley
|
0411091WL011828
|
Ranjit Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664996191
|
|
MR RANJIT DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79968
|
79968
|
|
|
|
|
|
|
|