|
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-11-091-008-025/154
(Mingmang)
|
0411091000NRG24020620230112704
|
02/06/2023
|
Pam Mili
|
0411091WL008915
|
Pam Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275930
|
|
Pam Mili
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-008-025/159
(Mingmang)
|
0411091000NRG24020620230112705
|
02/06/2023
|
Baba Doley
|
0411091WL008915
|
Baba Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275935
|
|
Baba Doley
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-008-025/16
(Mingmang)
|
0411091000NRG24020620230112706
|
02/06/2023
|
Chenai Taid
|
0411091WL008915
|
Chenai Taid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275945
|
|
Chenai Taid
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-008-025/160
(Mingmang)
|
0411091000NRG24020620230112708
|
02/06/2023
|
Rahul Chandi
|
0411091WL008915
|
Rahul Chandi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275931
|
|
Rahul Chandi
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-008-025/161
(Mingmang)
|
0411091000NRG24020620230112709
|
02/06/2023
|
Mitali Mili
|
0411091WL008915
|
Mitali Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275934
|
|
Mitali Mili
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-008-025/168
(Mingmang)
|
0411091000NRG24020620230112713
|
02/06/2023
|
Sankrit Pegu
|
0411091WL008915
|
Sankrit Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275944
|
|
Sankrit Pegu
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-008-025/169
(Mingmang)
|
0411091000NRG24020620230112714
|
02/06/2023
|
Nirumai Doley
|
0411091WL008915
|
Nirumai Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275938
|
|
Nirumai Doley
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-008-025/226
(Mingmang)
|
0411091000NRG24020620230112715
|
02/06/2023
|
Ramesh Mili
|
0411091WL008915
|
Ramesh Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275937
|
|
Ramesh Mili
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-008-025/227
(Mingmang)
|
0411091000NRG24020620230112716
|
02/06/2023
|
Nandiram Mili
|
0411091WL008915
|
Nandiram Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275939
|
|
Nandiram Mili
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-008-025/359
(Mingmang)
|
0411091000NRG24020620230112721
|
02/06/2023
|
Anjana Patir
|
0411091WL008915
|
Anjana Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275942
|
|
Anjana Patir
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-008-025/474
(Mingmang)
|
0411091000NRG24020620230112723
|
02/06/2023
|
Kandeswari Doley
|
0411091WL008915
|
Kandeswari Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275932
|
|
Kandeswari Doley
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-008-025/495
(Mingmang)
|
0411091000NRG24020620230112724
|
02/06/2023
|
Mira Tayung
|
0411091WL008915
|
Mira Tayung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275936
|
|
Mira Tayung
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-008-025/690
(Mingmang)
|
0411091000NRG24020620230112725
|
02/06/2023
|
Subhadri Mili
|
0411091WL008915
|
Subhadri Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275940
|
|
Subhadri Mili
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-008-025/692
(Mingmang)
|
0411091000NRG24020620230112727
|
02/06/2023
|
Bala Mili
|
0411091WL008915
|
Bala Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275933
|
|
Bala Mili
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-008-025/701
(Mingmang)
|
0411091000NRG24020620230112728
|
02/06/2023
|
Hemkanta Doley
|
0411091WL008915
|
Hemkanta Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275941
|
|
Hemkanta Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
16
|
BORDOLONI
|
AS-11-091-008-022/193
(Mingmang)
|
0411091000NRG24020620230112695
|
02/06/2023
|
Lakhi Kt Pegu
|
0411091WL008915
|
Lakhi Kt Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275913
|
|
Lakhi Kt Pegu
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-008-022/193
(Mingmang)
|
0411091000NRG24020620230112694
|
02/06/2023
|
Rijumoni Doley Pegu
|
0411091WL008915
|
Rijumoni Doley Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275920
|
|
Rijumoni Doley Pegu
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-008-022/195
(Mingmang)
|
0411091000NRG24020620230112696
|
02/06/2023
|
Achamani Doley
|
0411091WL008915
|
Achamani Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275919
|
|
Achamani Doley
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-008-024/318
(Mingmang)
|
0411091000NRG24020620230112698
|
02/06/2023
|
RAJIB TAYUNG
|
0411091WL008915
|
RAJIB TAYUNG
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275917
|
|
RAJIB TAYUNG
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-008-025/30
(Mingmang)
|
0411091000NRG24020620230112719
|
02/06/2023
|
Chuchen Tayung
|
0411091WL008915
|
Chuchen Tayung
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275915
|
|
Chuchen Tayung
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-008-025/30
(Mingmang)
|
0411091000NRG24020620230112720
|
02/06/2023
|
Pompy Doley Tayung
|
0411091WL008915
|
Pompy Doley Tayung
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275912
|
|
Pompy Doley Tayung
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-013-006/401
(Ukhamati)
|
0411091000NRG24020620230112579
|
02/06/2023
|
Kalpona Sonowal
|
0411091WL008910
|
Kalpona Sonowal
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
09/06/2023
|
|
2343275916
|
|
Kalpona Sonowal
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-013-006/401
(Ukhamati)
|
0411091000NRG24020620230112580
|
02/06/2023
|
Ranjit sonowal
|
0411091WL008910
|
Ranjit sonowal
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
09/06/2023
|
|
2343275914
|
|
Ranjit sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
24
|
BORDOLONI
|
AS-11-091-008-018/635
(Mingmang)
|
0411091000NRG24020620230112690
|
02/06/2023
|
Anit Kumar Pegu
|
0411091WL008915
|
Anit Kumar Pegu
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275948
|
|
SHRI ANIT KUMAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
25
|
BORDOLONI
|
AS-11-091-008-012/131
(Mingmang)
|
0411091000NRG24020620230112678
|
02/06/2023
|
Jil Kumar Patir
|
0411091WL008915
|
Jil Kumar Patir
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275921
|
|
MR JIL KUMAR PATIR
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-008-012/596
(Mingmang)
|
0411091000NRG24020620230112681
|
02/06/2023
|
Jarna Kuli Patir
|
0411091WL008915
|
Jarna Kuli Patir
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275922
|
|
MRS JORNA KULI
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-008-015/108
(Mingmang)
|
0411091000NRG24020620230112682
|
02/06/2023
|
Amrawati Doley
|
0411091WL008915
|
Amrawati Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275918
|
|
MRS AMRAWATI DOLEY
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-008-018/292
(Mingmang)
|
0411091000NRG24020620230112686
|
02/06/2023
|
Debaram Kuli
|
0411091WL008915
|
Debaram Kuli
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275927
|
|
MR DEBARAM KULI
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-008-018/609
(Mingmang)
|
0411091000NRG24020620230112687
|
02/06/2023
|
Shakuntala Pegu
|
0411091WL008915
|
Shakuntala Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275924
|
|
MRS SHAKUNTALA MEDHI
|
()
|
|
30
|
BORDOLONI
|
AS-11-091-008-018/627
(Mingmang)
|
0411091000NRG24020620230112688
|
02/06/2023
|
Junu Tayung
|
0411091WL008915
|
Junu Tayung
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275943
|
|
MRS JUNU TAYUNG
|
()
|
|
31
|
BORDOLONI
|
AS-11-091-008-022/143
(Mingmang)
|
0411091000NRG24020620230112691
|
02/06/2023
|
Ranjan Pegu
|
0411091WL008915
|
Ranjan Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275923
|
|
MR RANJAN PEGU
|
()
|
|
32
|
BORDOLONI
|
AS-11-091-008-022/174
(Mingmang)
|
0411091000NRG24020620230112692
|
02/06/2023
|
Jonali Pegu
|
0411091WL008915
|
Jonali Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275946
|
|
MRS JONALI PEGU
|
()
|
|
33
|
BORDOLONI
|
AS-11-091-008-022/192
(Mingmang)
|
0411091000NRG24020620230112693
|
02/06/2023
|
MOROMI PEGU
|
0411091WL008915
|
MOROMI PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275925
|
|
MRS MOROMI PEGU
|
()
|
|
34
|
BORDOLONI
|
AS-11-091-008-022/197
(Mingmang)
|
0411091000NRG24020620230112697
|
02/06/2023
|
Suchila Doley
|
0411091WL008915
|
Suchila Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275928
|
|
MRS SUCHILA DOLEY
|
()
|
|
35
|
BORDOLONI
|
AS-11-091-008-025/114
(Mingmang)
|
0411091000NRG24020620230112700
|
02/06/2023
|
JANAMANI TAID
|
0411091WL008915
|
JANAMANI TAID
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343275947
|
|
MRS JANAMANI TAID
|
()
|
|
36
|
BORDOLONI
|
AS-11-091-013-002/196
(Ukhamati)
|
0411091000NRG24020620230112576
|
02/06/2023
|
MAMONI DEVI
|
0411091WL008910
|
MAMONI DEVI
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
09/06/2023
|
|
2343275929
|
|
MISS MAMANI DEVI
|
()
|
|
37
|
BORDOLONI
|
AS-11-091-013-007/360
(Ukhamati)
|
0411091000NRG24020620230112581
|
02/06/2023
|
Phulamani Bora
|
0411091WL008910
|
Phulamani Bora
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
09/06/2023
|
|
2343275926
|
|
MRS PHULAMANI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16184
|
16184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48076
|
48076
|
|
|
|
|
|
|
|