|
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-11-004-034-012/1018
(Akajan)
|
0411004000NRG24120520230054774
|
15/05/2023
|
Mina Pait
|
0411004WL004334
|
Mina Pait
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723087
|
|
Mina Pait
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
SISSIBORGAON
|
AS-11-004-034-012/1056
(Akajan)
|
0411004000NRG24120520230054666
|
15/05/2023
|
Bornali Pait
|
0411004WL004322
|
Bornali Pait
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723062
|
|
Bornali Pait
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-034-012/2414
(Akajan)
|
0411004000NRG24120520230054673
|
15/05/2023
|
Rajkumari Kuli Pegu
|
0411004WL004322
|
Rajkumari Kuli Pegu
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723061
|
|
Rajkumari Kuli Pegu
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-034-013/1223
(Akajan)
|
0411004000NRG24120520230054955
|
15/05/2023
|
Joyram Mallah
|
0411004WL004345
|
Joyram Mallah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723058
|
|
Joyram Mallah
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-034-013/1223
(Akajan)
|
0411004000NRG24120520230054956
|
15/05/2023
|
Ninia Malah
|
0411004WL004345
|
Ninia Malah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723057
|
|
Ninia Malah
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-034-013/1225
(Akajan)
|
0411004000NRG24120520230054958
|
15/05/2023
|
Menaka Das
|
0411004WL004345
|
Menaka Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723060
|
|
Menaka Das
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-034-013/1225
(Akajan)
|
0411004000NRG24120520230054957
|
15/05/2023
|
Naren Das
|
0411004WL004345
|
Naren Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723055
|
|
Naren Das
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-034-013/1227
(Akajan)
|
0411004000NRG24120520230054959
|
15/05/2023
|
Minati Mallah
|
0411004WL004345
|
Minati Mallah
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723059
|
|
Minati Mallah
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-034-013/1235
(Akajan)
|
0411004000NRG24120520230054960
|
15/05/2023
|
Srikumar Das
|
0411004WL004345
|
Srikumar Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723083
|
|
Srikumar Das
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-034-013/1237
(Akajan)
|
0411004000NRG24120520230054961
|
15/05/2023
|
Midul Das
|
0411004WL004345
|
Midul Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723085
|
|
Midul Das
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-034-013/1237
(Akajan)
|
0411004000NRG24120520230054962
|
15/05/2023
|
Ranjana Das
|
0411004WL004345
|
Ranjana Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723086
|
|
Ranjana Das
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-034-013/1319
(Akajan)
|
0411004000NRG24120520230054963
|
15/05/2023
|
SHYAM KUMAR DAS
|
0411004WL004345
|
SHYAM KUMAR DAS
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723054
|
|
SHYAM KUMAR DAS
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-034-013/1322
(Akajan)
|
0411004000NRG24120520230054966
|
15/05/2023
|
GUNADA DAS
|
0411004WL004345
|
GUNADA DAS
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723056
|
|
GUNADA DAS
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-034-013/1322
(Akajan)
|
0411004000NRG24120520230054965
|
15/05/2023
|
Sri Raju Das
|
0411004WL004345
|
Sri Raju Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723081
|
|
Sri Raju Das
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-034-013/2407
(Akajan)
|
0411004000NRG24120520230054967
|
15/05/2023
|
Nondita Das
|
0411004WL004345
|
Nondita Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723082
|
|
Nondita Das
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-034-019/1722
(Akajan)
|
0411004000NRG24120520230054969
|
15/05/2023
|
Bidyadhar Das
|
0411004WL004345
|
Bidyadhar Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723080
|
|
Bidyadhar Das
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-034-019/1722
(Akajan)
|
0411004000NRG24120520230054970
|
15/05/2023
|
Doli Das
|
0411004WL004345
|
Doli Das
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723084
|
|
Doli Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
18
|
SISSIBORGAON
|
AS-11-004-034-012/1017
(Akajan)
|
0411004000NRG24120520230054788
|
15/05/2023
|
Guddy Pait
|
0411004WL004335
|
Guddy Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723077
|
|
MISS GUDDY PAIT
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-034-012/1018
(Akajan)
|
0411004000NRG24120520230054772
|
15/05/2023
|
Bibek Pait
|
0411004WL004334
|
Bibek Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723067
|
|
SHRI BIBEK PAIT
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-034-012/1018
(Akajan)
|
0411004000NRG24120520230054773
|
15/05/2023
|
Dhun Pait
|
0411004WL004334
|
Dhun Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723078
|
|
MR DHUN PAIT
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-034-012/1018
(Akajan)
|
0411004000NRG24120520230054775
|
15/05/2023
|
Hemang Pait
|
0411004WL004334
|
Hemang Pait
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723068
|
|
MR HEMANG PAIT
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-034-012/1021
(Akajan)
|
0411004000NRG24120520230054663
|
15/05/2023
|
Rupanjali Kuli
|
0411004WL004322
|
Rupanjali Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723065
|
|
MS RUPANJALI KULI
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-034-012/1158
(Akajan)
|
0411004000NRG24120520230054669
|
15/05/2023
|
Krishna Chungkrang Kuli
|
0411004WL004322
|
Krishna Chungkrang Kuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723076
|
|
MRS KRISHNA CHUNGKRANG KULI
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-034-012/2305
(Akajan)
|
0411004000NRG24120520230054672
|
15/05/2023
|
Aimoni Pegu
|
0411004WL004322
|
Aimoni Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723075
|
|
MRS AIMONI PEGU
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-034-012/3179
(Akajan)
|
0411004000NRG24120520230054784
|
15/05/2023
|
Rani Kardong
|
0411004WL004334
|
Rani Kardong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723064
|
|
MS RANI TAID
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-034-012/3179
(Akajan)
|
0411004000NRG24120520230054783
|
15/05/2023
|
Ruhit Kardong
|
0411004WL004334
|
Ruhit Kardong
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723066
|
|
MR RUHIT KARDONG
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-034-012/965
(Akajan)
|
0411004000NRG24120520230054785
|
15/05/2023
|
Monikanta Doley
|
0411004WL004334
|
Monikanta Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723069
|
|
MR MONIKANTA DOLEY
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-034-019/1711
(Akajan)
|
0411004000NRG24120520230054968
|
15/05/2023
|
Monuj Das
|
0411004WL004345
|
Monuj Das
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723070
|
|
MR MANUJ DAS
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-034-024/2035
(Akajan)
|
0411004000NRG24120520230054953
|
15/05/2023
|
Raja Kanta Pegu
|
0411004WL004344
|
Raja Kanta Pegu
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723079
|
|
MR RAJA KANTA PEGU
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-034-024/2899
(Akajan)
|
0411004000NRG24120520230054802
|
15/05/2023
|
Dibya Narah
|
0411004WL004335
|
Dibya Narah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723063
|
|
MR RAJESH NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
31
|
SISSIBORGAON
|
AS-11-004-034-012/1036
(Akajan)
|
0411004000NRG24120520230054777
|
15/05/2023
|
PHULMAI DOLEY
|
0411004WL004334
|
PHULMAI DOLEY
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723074
|
|
PHULMAI DOLEY
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-034-012/1062
(Akajan)
|
0411004000NRG24120520230054667
|
15/05/2023
|
Dipika Pait
|
0411004WL004322
|
Dipika Pait
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723072
|
|
DIPIKA PAIT
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-034-012/3109
(Akajan)
|
0411004000NRG24120520230054798
|
15/05/2023
|
Bicky Pegu
|
0411004WL004335
|
Bicky Pegu
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723073
|
|
BICKY PEGU
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-034-013/1319
(Akajan)
|
0411004000NRG24120520230054964
|
15/05/2023
|
Sivani Das
|
0411004WL004345
|
Sivani Das
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1701723071
|
|
SIVANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48552
|
48552
|
|
|
|
|
|
|
|