|
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-11-091-007-005/213
(Kachutali)
|
0411091000NRG24170720230224598
|
17/07/2023
|
Babai Patir
|
0411091WL018634
|
Babai Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610555148
|
|
BABAI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BORDOLONI
|
AS-11-091-007-005/805
(Kachutali)
|
0411091000NRG24170720230224616
|
17/07/2023
|
Nandeswari Patir
|
0411091WL018634
|
Nandeswari Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610555147
|
|
NANDESWARI TAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-007-002/1107
(Kachutali)
|
0411091000NRG24170720230224573
|
17/07/2023
|
Mira Pegu
|
0411091WL018634
|
Mira Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610555159
|
|
MIRA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-007-002/316
(Kachutali)
|
0411091000NRG24170720230224575
|
17/07/2023
|
NAMITA PEGU
|
0411091WL018634
|
NAMITA PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610555158
|
|
NAMITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-007-002/68
(Kachutali)
|
0411091000NRG24170720230224579
|
17/07/2023
|
BIJUMONI PEGU
|
0411091WL018634
|
BIJUMONI PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610555151
|
|
BIJUMANI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BORDOLONI
|
AS-11-091-007-005/1281
(Kachutali)
|
0411091000NRG24170720230224587
|
17/07/2023
|
Archana Doley
|
0411091WL018634
|
Archana Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610555157
|
|
ARCHANA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BORDOLONI
|
AS-11-091-007-005/1410
(Kachutali)
|
0411091000NRG24170720230224591
|
17/07/2023
|
Sunita Gayari
|
0411091WL018634
|
Sunita Gayari
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610555153
|
|
SUNITA GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-007-005/1412
(Kachutali)
|
0411091000NRG24170720230224593
|
17/07/2023
|
Purnima Kuli
|
0411091WL018634
|
Purnima Kuli
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610555149
|
|
PURNIMA KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-007-005/1713
(Kachutali)
|
0411091000NRG24170720230224595
|
17/07/2023
|
Ringkumani Pegu
|
0411091WL018634
|
Ringkumani Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610555154
|
|
RINGKUMANI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-007-005/32
(Kachutali)
|
0411091000NRG24170720230224601
|
17/07/2023
|
KATIRAM DOIMARY
|
0411091WL018634
|
KATIRAM DOIMARY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610555161
|
|
KATIRAM DOIMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BORDOLONI
|
AS-11-091-007-005/773
(Kachutali)
|
0411091000NRG24170720230224612
|
17/07/2023
|
Hem Kanta Doley
|
0411091WL018634
|
Hem Kanta Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610555152
|
|
HEMAKANTA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BORDOLONI
|
AS-11-091-007-005/893
(Kachutali)
|
0411091000NRG24170720230224617
|
17/07/2023
|
Tilu Pegu Doley
|
0411091WL018634
|
Tilu Pegu Doley
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610555150
|
|
TILU PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BORDOLONI
|
AS-11-091-007-009/262
(Kachutali)
|
0411091000NRG24170720230224633
|
17/07/2023
|
SITA NEWAR
|
0411091WL018634
|
SITA NEWAR
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610555156
|
|
SITA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
14
|
BORDOLONI
|
AS-11-091-007-002/316
(Kachutali)
|
0411091000NRG24170720230224574
|
17/07/2023
|
DEBANANDA PEGU
|
0411091WL018634
|
DEBANANDA PEGU
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610555160
|
|
MR DEVANANDA PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
BORDOLONI
|
AS-11-091-007-002/993
(Kachutali)
|
0411091000NRG24170720230224584
|
17/07/2023
|
RUNU PEGU
|
0411091WL018634
|
RUNU PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610555171
|
|
MRS RUNU PEGU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORDOLONI
|
AS-11-091-007-003/556
(Kachutali)
|
0411091000NRG24170720230224585
|
17/07/2023
|
Mun Deka
|
0411091WL018634
|
Mun Deka
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610555170
|
|
MRS MUN DEKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORDOLONI
|
AS-11-091-007-003/578
(Kachutali)
|
0411091000NRG24170720230224586
|
17/07/2023
|
Umesh Goyari
|
0411091WL018634
|
Umesh Goyari
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610555168
|
|
MR UMESH GAYARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORDOLONI
|
AS-11-091-007-005/178
(Kachutali)
|
0411091000NRG24170720230224597
|
17/07/2023
|
Sabeti Gayari
|
0411091WL018634
|
Sabeti Gayari
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610555164
|
|
SABETI GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-007-005/178
(Kachutali)
|
0411091000NRG24170720230224596
|
17/07/2023
|
Sumeswar Goyari
|
0411091WL018634
|
Sumeswar Goyari
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610555167
|
|
SUMESWAR GAYARI
|
BANK OF BARODA(606985)
|
|
20
|
BORDOLONI
|
AS-11-091-007-005/385
(Kachutali)
|
0411091000NRG24170720230224604
|
17/07/2023
|
Sunaram Doimary
|
0411091WL018634
|
Sunaram Doimary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610555163
|
|
CHUNARAM DOIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-007-005/386
(Kachutali)
|
0411091000NRG24170720230224606
|
17/07/2023
|
Joyanti Ramchiary
|
0411091WL018634
|
Joyanti Ramchiary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610555166
|
|
JAYANTI RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-007-005/921
(Kachutali)
|
0411091000NRG24170720230224618
|
17/07/2023
|
Dipa Pegu
|
0411091WL018634
|
Dipa Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610555172
|
|
DIPA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-007-006/1170
(Kachutali)
|
0411091000NRG24170720230224621
|
17/07/2023
|
Rukmini Mahanta
|
0411091WL018634
|
Rukmini Mahanta
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610555169
|
|
MRS RUKMINI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORDOLONI
|
AS-11-091-007-009/158
(Kachutali)
|
0411091000NRG24170720230224628
|
17/07/2023
|
CHANDRA MAYA NEWAR
|
0411091WL018634
|
CHANDRA MAYA NEWAR
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610555162
|
|
MRS CHANDRA MAYA NEWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-007-010/1082
(Kachutali)
|
0411091000NRG24170720230224642
|
17/07/2023
|
Jamuna Devi
|
0411091WL018634
|
Jamuna Devi
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610555165
|
|
Jamuna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
26
|
BORDOLONI
|
AS-11-091-007-009/262
(Kachutali)
|
0411091000NRG24170720230224632
|
17/07/2023
|
RAJU NEWAR
|
0411091WL018634
|
RAJU NEWAR
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610555155
|
|
RAJU NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|