|
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-11-091-012-040/713
(Gogamukh)
|
0411091012NRG24160620230151795
|
17/06/2023
|
DOLAL DAIMARY
|
0411091012WL012484
|
DOLAL DAIMARY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802904363
|
|
DOLAL DAIMARY
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-012-041/2054
(Gogamukh)
|
0411091012NRG24160620230151658
|
17/06/2023
|
Chandika Medak
|
0411091012WL012478
|
Chandika Medak
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802904334
|
|
Chandika Medak
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-012-042/2508
(Gogamukh)
|
0411091012NRG24160620230151655
|
17/06/2023
|
Narmada Hazarika
|
0411091012WL012477
|
Narmada Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802904335
|
|
Narmada Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-003-020/182
(Madhya Mingmang)
|
0411091000NRG24170620230153049
|
17/06/2023
|
Dipali Bordeori
|
0411091WL012601
|
Dipali Bordeori
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802904354
|
|
Dipali Bordeori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-003-003/94
(Madhya Mingmang)
|
0411091000NRG24170620230153052
|
17/06/2023
|
Budheswar deori
|
0411091WL012602
|
Budheswar deori
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802904324
|
|
Budheswar deori
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-003-003/94
(Madhya Mingmang)
|
0411091000NRG24170620230153053
|
17/06/2023
|
KAISHALAY DEORI
|
0411091WL012602
|
KAISHALAY DEORI
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802904323
|
|
KAISHALAY DEORI
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-003-006/94
(Madhya Mingmang)
|
0411091000NRG24170620230153054
|
17/06/2023
|
Rinku Deori
|
0411091WL012602
|
Rinku Deori
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802904333
|
|
Rinku Deori
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-003-018/177
(Madhya Mingmang)
|
0411091000NRG24170620230153039
|
17/06/2023
|
DHARMASING DEORI
|
0411091WL012601
|
DHARMASING DEORI
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802904330
|
|
DHARMASING DEORI
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-003-018/177
(Madhya Mingmang)
|
0411091000NRG24170620230153040
|
17/06/2023
|
PADMA DEORI
|
0411091WL012601
|
PADMA DEORI
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802904325
|
|
PADMA DEORI
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-003-018/40
(Madhya Mingmang)
|
0411091000NRG24170620230153041
|
17/06/2023
|
Ranjit Muchahary
|
0411091WL012601
|
Ranjit Muchahary
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802904327
|
|
Ranjit Muchahary
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-003-018/95
(Madhya Mingmang)
|
0411091000NRG24170620230153044
|
17/06/2023
|
Amorson Deori
|
0411091WL012601
|
Amorson Deori
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802904367
|
|
Amorson Deori
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-003-018/95
(Madhya Mingmang)
|
0411091000NRG24170620230153042
|
17/06/2023
|
Sima Bordoloi
|
0411091WL012601
|
Sima Bordoloi
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802904366
|
|
Sima Bordoloi
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-003-018/96
(Madhya Mingmang)
|
0411091000NRG24170620230153045
|
17/06/2023
|
Akash Bordeori
|
0411091WL012601
|
Akash Bordeori
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802904364
|
|
Akash Bordeori
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-003-018/98
(Madhya Mingmang)
|
0411091000NRG24170620230153047
|
17/06/2023
|
Rajkumari Deori
|
0411091WL012601
|
Rajkumari Deori
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802904368
|
|
Rajkumari Deori
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-003-020/105
(Madhya Mingmang)
|
0411091000NRG24170620230153057
|
17/06/2023
|
Rajen Bordeori
|
0411091WL012602
|
Rajen Bordeori
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802904365
|
|
Rajen Bordeori
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-003-020/38
(Madhya Mingmang)
|
0411091000NRG24170620230153062
|
17/06/2023
|
Lakhayjyoti Bor Deori
|
0411091WL012602
|
Lakhayjyoti Bor Deori
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802904332
|
|
Lakhayjyoti Bor Deori
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-012-031/2163
(Gogamukh)
|
0411091012NRG24160620230151640
|
17/06/2023
|
Abantidebi Taid
|
0411091012WL012476
|
Abantidebi Taid
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
2802904329
|
|
Abantidebi Taid
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-012-031/448
(Gogamukh)
|
0411091012NRG24160620230151798
|
17/06/2023
|
Megidebi Ram
|
0411091012WL012485
|
Megidebi Ram
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
2802904331
|
|
Megidebi Ram
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-012-032/1635
(Gogamukh)
|
0411091012NRG24160620230151806
|
17/06/2023
|
Aruna Basak
|
0411091012WL012486
|
Aruna Basak
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
2802904320
|
|
Aruna Basak
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-012-032/1643
(Gogamukh)
|
0411091012NRG24160620230151791
|
17/06/2023
|
Pradip Basak
|
0411091012WL012484
|
Pradip Basak
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
2802904328
|
|
Pradip Basak
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-012-032/1652
(Gogamukh)
|
0411091012NRG24160620230151792
|
17/06/2023
|
Lakhi Sarkar
|
0411091012WL012484
|
Lakhi Sarkar
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
2802904326
|
|
Lakhi Sarkar
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-012-041/2054
(Gogamukh)
|
0411091012NRG24160620230151657
|
17/06/2023
|
KISHUR MEDAK
|
0411091012WL012478
|
KISHUR MEDAK
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
2802904322
|
|
KISHUR MEDAK
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-012-041/2423
(Gogamukh)
|
0411091012NRG24160620230151660
|
17/06/2023
|
Shyam Kanu Doley
|
0411091012WL012478
|
Shyam Kanu Doley
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
2802904319
|
|
Shyam Kanu Doley
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-012-041/915
(Gogamukh)
|
0411091012NRG24160620230151661
|
17/06/2023
|
Radheshyam Saha
|
0411091012WL012478
|
Radheshyam Saha
|
00354
|
PUNB0125220
|
2856
|
2856
|
Rejected
|
27/06/2023
|
|
2802904321
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
25
|
BORDOLONI
|
AS-11-091-003-018/139
(Madhya Mingmang)
|
0411091000NRG24170620230153037
|
17/06/2023
|
ARJUN DEORI
|
0411091WL012601
|
ARJUN DEORI
|
00415
|
SBIN0004318
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802904337
|
|
MR ARJUN DEORI
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-012-042/2202
(Gogamukh)
|
0411091012NRG24160620230151804
|
17/06/2023
|
Ghana Kanta Kaman
|
0411091012WL012485
|
Ghana Kanta Kaman
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802904336
|
|
SHRI GHANA KANTA KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
27
|
BORDOLONI
|
AS-11-091-012-030/255
(Gogamukh)
|
0411091012NRG24160620230151788
|
17/06/2023
|
Babujyoti Ghosh
|
0411091012WL012484
|
Babujyoti Ghosh
|
00415
|
SBIN0005081
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802904338
|
|
MR BABUJYOTI GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
28
|
BORDOLONI
|
AS-11-091-003-020/122
(Madhya Mingmang)
|
0411091000NRG24170620230153059
|
17/06/2023
|
Monjit Deori
|
0411091WL012602
|
Monjit Deori
|
00415
|
SBIN0006012
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802904362
|
|
MRS BHAGYAWATI DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
29
|
BORDOLONI
|
AS-11-091-003-002/11
(Madhya Mingmang)
|
0411091000NRG24170620230152926
|
17/06/2023
|
Konin Doimary
|
0411091WL012592
|
Konin Doimary
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802904356
|
|
MR KHANIN DOIMARY
|
()
|
|
30
|
BORDOLONI
|
AS-11-091-003-009/27
(Madhya Mingmang)
|
0411091000NRG24170620230152927
|
17/06/2023
|
ARUN PHUKON
|
0411091WL012592
|
ARUN PHUKON
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802904350
|
|
MR LAKHI PHUKAN
|
()
|
|
31
|
BORDOLONI
|
AS-11-091-003-012/223
(Madhya Mingmang)
|
0411091000NRG24170620230153055
|
17/06/2023
|
Niranjan Deori
|
0411091WL012602
|
Niranjan Deori
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802904357
|
|
MR NIRANJAN DEORI
|
()
|
|
32
|
BORDOLONI
|
AS-11-091-003-018/122
(Madhya Mingmang)
|
0411091000NRG24170620230153056
|
17/06/2023
|
Mulson Deori
|
0411091WL012602
|
Mulson Deori
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802904341
|
|
MR MULSON DEORI
|
()
|
|
33
|
BORDOLONI
|
AS-11-091-003-020/182
(Madhya Mingmang)
|
0411091000NRG24170620230153050
|
17/06/2023
|
Moina Bordeori
|
0411091WL012601
|
Moina Bordeori
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802904347
|
|
MR MAINA BORDEORI
|
()
|
|
34
|
BORDOLONI
|
AS-11-091-012-032/1695
(Gogamukh)
|
0411091012NRG24160620230151799
|
17/06/2023
|
Pratima Hazarika
|
0411091012WL012485
|
Pratima Hazarika
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802904344
|
|
MRS PRATIMA HAZARIKA
|
()
|
|
35
|
BORDOLONI
|
AS-11-091-012-039/2175
(Gogamukh)
|
0411091012NRG24160620230151642
|
17/06/2023
|
Briguriram Patir
|
0411091012WL012476
|
Briguriram Patir
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802904361
|
|
MR BRIGURAM PATIR
|
()
|
|
36
|
BORDOLONI
|
AS-11-091-012-040/3072
(Gogamukh)
|
0411091012NRG24160620230151643
|
17/06/2023
|
Jayamati Bordoli
|
0411091012WL012476
|
Jayamati Bordoli
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802904359
|
|
MRS JAYMATI BORDOLOI
|
()
|
|
37
|
BORDOLONI
|
AS-11-091-012-041/1730
(Gogamukh)
|
0411091012NRG24160620230151816
|
17/06/2023
|
PUNYA GOGOI
|
0411091012WL012487
|
PUNYA GOGOI
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802904346
|
|
MRS PUNYA GOGOI
|
()
|
|
38
|
BORDOLONI
|
AS-11-091-012-041/1927
(Gogamukh)
|
0411091012NRG24160620230151817
|
17/06/2023
|
BISHNUMAYA SHARMA
|
0411091012WL012487
|
BISHNUMAYA SHARMA
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802904358
|
|
MR BISHNUMAYA SHARMA
|
()
|
|
39
|
BORDOLONI
|
AS-11-091-012-041/2258
(Gogamukh)
|
0411091012NRG24160620230151644
|
17/06/2023
|
Nitai Debnath
|
0411091012WL012476
|
Nitai Debnath
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802904352
|
|
MR NITAI DEBNATH
|
()
|
|
40
|
BORDOLONI
|
AS-11-091-012-041/2258
(Gogamukh)
|
0411091012NRG24160620230151645
|
17/06/2023
|
Sanu Debnath
|
0411091012WL012476
|
Sanu Debnath
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802904342
|
|
MRS SANU DEBNATH
|
()
|
|
41
|
BORDOLONI
|
AS-11-091-012-041/2315
(Gogamukh)
|
0411091012NRG24160620230151818
|
17/06/2023
|
Dadhiram Sharma
|
0411091012WL012487
|
Dadhiram Sharma
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802904351
|
|
MR DADHIRAM SHARMA
|
()
|
|
42
|
BORDOLONI
|
AS-11-091-012-041/2315
(Gogamukh)
|
0411091012NRG24160620230151819
|
17/06/2023
|
Hiramaya Sharma
|
0411091012WL012487
|
Hiramaya Sharma
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802904360
|
|
MRS HIRAMAYA SHARMA
|
()
|
|
43
|
BORDOLONI
|
AS-11-091-012-041/2322
(Gogamukh)
|
0411091012NRG24160620230151782
|
17/06/2023
|
Sanjit Sarkar
|
0411091012WL012483
|
Sanjit Sarkar
|
00415
|
SBIN0016934
|
2856
|
2856
|
Rejected
|
28/06/2023
|
|
2802904349
|
No Such Account
|
|
|
|
44
|
BORDOLONI
|
AS-11-091-012-041/2439
(Gogamukh)
|
0411091012NRG24160620230151646
|
17/06/2023
|
Pranabjyoti Kaman
|
0411091012WL012476
|
Pranabjyoti Kaman
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802904353
|
|
MR PRANABJYOTI KAMAN
|
()
|
|
45
|
BORDOLONI
|
AS-11-091-012-042/2007
(Gogamukh)
|
0411091012NRG24160620230151663
|
17/06/2023
|
Hariprasad Narah
|
0411091012WL012478
|
Hariprasad Narah
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802904340
|
|
MR HARI PRASAD NARAH
|
()
|
|
46
|
BORDOLONI
|
AS-11-091-012-042/2026
(Gogamukh)
|
0411091012NRG24160620230151803
|
17/06/2023
|
Pingku Ghimire
|
0411091012WL012485
|
Pingku Ghimire
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802904348
|
|
MRS PINKU GHIMIRE
|
()
|
|
47
|
BORDOLONI
|
AS-11-091-012-042/2105
(Gogamukh)
|
0411091012NRG24160620230151654
|
17/06/2023
|
Bikash Pegu
|
0411091012WL012477
|
Bikash Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802904343
|
|
MR BIKASH PEGU
|
()
|
|
48
|
BORDOLONI
|
AS-11-091-012-042/3157
(Gogamukh)
|
0411091012NRG24160620230151820
|
17/06/2023
|
OFFICER TAID
|
0411091012WL012487
|
OFFICER TAID
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802904339
|
|
MR OFFICER TAID
|
()
|
|
49
|
BORDOLONI
|
AS-11-091-012-043/2529
(Gogamukh)
|
0411091012NRG24160620230151805
|
17/06/2023
|
Nirmaya Chetry
|
0411091012WL012485
|
Nirmaya Chetry
|
00415
|
SBIN0016934
|
2856
|
2856
|
Rejected
|
28/06/2023
|
|
2802904345
|
No Such Account
|
|
|
|
50
|
BORDOLONI
|
AS-11-091-012-043/4013
(Gogamukh)
|
0411091012NRG24160620230151786
|
17/06/2023
|
Bhashkar Doley
|
0411091012WL012483
|
Bhashkar Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802904355
|
|
SHRI BHASKAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58310
|
58310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119714
|
119714
|
|
|
|
|
|
|
|