|
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-11-091-012-031/2097
(Gogamukh)
|
0411091000NRG24170620230153805
|
19/06/2023
|
Surabhi Changmai
|
0411091WL012665
|
Surabhi Changmai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802833916
|
|
Surabhi Changmai
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-012-042/2032
(Gogamukh)
|
0411091000NRG24170620230153811
|
19/06/2023
|
Majid taid
|
0411091WL012665
|
Majid taid
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802833915
|
|
Majid taid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-007-006/199
(Kachutali)
|
0411091000NRG24190620230156351
|
19/06/2023
|
Haradhan Mandal
|
0411091WL013007
|
Haradhan Mandal
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
28/06/2023
|
|
2802833910
|
|
Haradhan Mandal
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-007-006/199
(Kachutali)
|
0411091000NRG24190620230156353
|
19/06/2023
|
Malati Mandal
|
0411091WL013007
|
Malati Mandal
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
28/06/2023
|
|
2802833911
|
|
Malati Mandal
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-007-008/1037
(Kachutali)
|
0411091000NRG24190620230156271
|
19/06/2023
|
Jilami Pegu
|
0411091WL013003
|
Jilami Pegu
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
28/06/2023
|
|
2802833909
|
|
Jilami Pegu
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-012-043/1605
(Gogamukh)
|
0411091000NRG24190620230154774
|
19/06/2023
|
Tipu Patir
|
0411091WL012826
|
Tipu Patir
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
2802833908
|
|
Tipu Patir
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-012-043/2026
(Gogamukh)
|
0411091000NRG24180620230154623
|
19/06/2023
|
Binod Puri
|
0411091WL012766
|
Binod Puri
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
2802833914
|
|
Binod Puri
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-012-043/2801
(Gogamukh)
|
0411091000NRG24180620230154692
|
19/06/2023
|
Khedar Sahu
|
0411091WL012792
|
Khedar Sahu
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
2802833907
|
|
Khedar Sahu
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-012-043/4012
(Gogamukh)
|
0411091000NRG24180620230154641
|
19/06/2023
|
Amita Doley
|
0411091WL012771
|
Amita Doley
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
2802833912
|
|
Amita Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-007-006/199
(Kachutali)
|
0411091000NRG24190620230156352
|
19/06/2023
|
Madhav Mondal
|
0411091WL013007
|
Madhav Mondal
|
00415
|
SBIN0000145
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802833913
|
|
MR MADHAV MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-004-002/358
(Bordoloni)
|
0411091000NRG24190620230155688
|
19/06/2023
|
Shil Barman
|
0411091WL012960
|
Shil Barman
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802833925
|
|
MRS CHIL BARMAN
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-004-008/345
(Bordoloni)
|
0411091000NRG24190620230156126
|
19/06/2023
|
Manuj Das
|
0411091WL012988
|
Manuj Das
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802833923
|
|
MR MANOJ DAS
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-004-008/370
(Bordoloni)
|
0411091000NRG24190620230156127
|
19/06/2023
|
Bhabani Das
|
0411091WL012988
|
Bhabani Das
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802833924
|
|
MRS BHABANI DAS
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-004-008/437
(Bordoloni)
|
0411091000NRG24190620230155598
|
19/06/2023
|
Pallabi Das
|
0411091WL012951
|
Pallabi Das
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802833921
|
|
MRS PALLABI DAS
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-004-008/473
(Bordoloni)
|
0411091000NRG24190620230155599
|
19/06/2023
|
Jan Das
|
0411091WL012951
|
Jan Das
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802833920
|
|
MRS JAN DAS
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-004-014/218
(Bordoloni)
|
0411091000NRG24190620230155690
|
19/06/2023
|
Budheswari Das
|
0411091WL012960
|
Budheswari Das
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802833922
|
|
MRS BUDBEWERI DAS
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-004-014/26
(Bordoloni)
|
0411091000NRG24190620230155572
|
19/06/2023
|
Lili Das
|
0411091WL012949
|
Lili Das
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802833955
|
|
MRS LILI DAS
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-004-014/268
(Bordoloni)
|
0411091000NRG24190620230155691
|
19/06/2023
|
Panay Das
|
0411091WL012960
|
Panay Das
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802833918
|
|
MRS PANAY DAS
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-004-014/28
(Bordoloni)
|
0411091000NRG24190620230155603
|
19/06/2023
|
Bogitara Das
|
0411091WL012952
|
Bogitara Das
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802833919
|
|
MRS BAGITARA DAS
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-004-014/52
(Bordoloni)
|
0411091000NRG24190620230155574
|
19/06/2023
|
Smt. Jan Das
|
0411091WL012949
|
Smt. Jan Das
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802833917
|
|
MR JAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
21
|
BORDOLONI
|
AS-11-091-007-008/1331
(Kachutali)
|
0411091000NRG24190620230156193
|
19/06/2023
|
Mayawati Mili Pegu
|
0411091WL012994
|
Mayawati Mili Pegu
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802833927
|
|
MRS MAYAWATI MILI PEGU
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-007-009/28
(Kachutali)
|
0411091000NRG24190620230156359
|
19/06/2023
|
Purna Kanta Baradeba
|
0411091WL013007
|
Purna Kanta Baradeba
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802833928
|
|
MR PURNA KANTA BARADEBA
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-012-043/2502
(Gogamukh)
|
0411091000NRG24180620230154625
|
19/06/2023
|
Prabhabati Pati
|
0411091WL012766
|
Prabhabati Pati
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802833926
|
|
MRS PRABHAWATI PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
24
|
BORDOLONI
|
AS-11-091-007-005/754
(Kachutali)
|
0411091000NRG24190620230156192
|
19/06/2023
|
Swarnalata Pegu
|
0411091WL012994
|
Swarnalata Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802833938
|
|
MRS SWARNALATA PEGU
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-007-008/1331
(Kachutali)
|
0411091000NRG24190620230156194
|
19/06/2023
|
Manindra Pegu
|
0411091WL012994
|
Manindra Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802833942
|
|
MR MANINDRA PEGU
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-007-008/858
(Kachutali)
|
0411091000NRG24190620230156354
|
19/06/2023
|
Rinku Basumatary Wary
|
0411091WL013007
|
Rinku Basumatary Wary
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802833947
|
|
MRS RINKU BASUMATARY WARY
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-007-008/887
(Kachutali)
|
0411091000NRG24190620230156355
|
19/06/2023
|
Menoka Doley
|
0411091WL013007
|
Menoka Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802833939
|
|
MRS MENAKA DOLEY
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-007-008/889
(Kachutali)
|
0411091000NRG24190620230156356
|
19/06/2023
|
Kakay Doley
|
0411091WL013007
|
Kakay Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802833931
|
|
MRS KAKAY DOLEY
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-007-008/889
(Kachutali)
|
0411091000NRG24190620230156357
|
19/06/2023
|
Sunaram Doley
|
0411091WL013007
|
Sunaram Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802833950
|
|
MR SUNURAM DOLEY
|
()
|
|
30
|
BORDOLONI
|
AS-11-091-007-009/28
(Kachutali)
|
0411091000NRG24190620230156360
|
19/06/2023
|
Anita Bordewa
|
0411091WL013007
|
Anita Bordewa
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802833933
|
|
MISS ANITA BORDEWA
|
()
|
|
31
|
BORDOLONI
|
AS-11-091-007-009/28
(Kachutali)
|
0411091000NRG24190620230156358
|
19/06/2023
|
NARAMAYA BORDEWA
|
0411091WL013007
|
NARAMAYA BORDEWA
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802833929
|
|
MRS NARAMAYA BORDEWBA
|
()
|
|
32
|
BORDOLONI
|
AS-11-091-012-040/2522
(Gogamukh)
|
0411091000NRG24180620230154688
|
19/06/2023
|
Manika Kherakatary
|
0411091WL012792
|
Manika Kherakatary
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802833946
|
|
MRS MANIKA KHERAKATARI
|
()
|
|
33
|
BORDOLONI
|
AS-11-091-012-042/2136
(Gogamukh)
|
0411091000NRG24180620230154647
|
19/06/2023
|
Krishan kumar Doley
|
0411091WL012775
|
Krishan kumar Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802833954
|
|
MR KRISHAN KUMAR DOLEY
|
()
|
|
34
|
BORDOLONI
|
AS-11-091-012-043/1511
(Gogamukh)
|
0411091000NRG24190620230154768
|
19/06/2023
|
YARGESHWAR DOLEY
|
0411091WL012823
|
YARGESHWAR DOLEY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802833936
|
|
MR YARGESHWAR DOLEY
|
()
|
|
35
|
BORDOLONI
|
AS-11-091-012-043/1515
(Gogamukh)
|
0411091000NRG24170620230153821
|
19/06/2023
|
DEBARAM DOLEY
|
0411091WL012667
|
DEBARAM DOLEY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802833935
|
|
MR DEBARAM DOLEY
|
()
|
|
36
|
BORDOLONI
|
AS-11-091-012-043/1515
(Gogamukh)
|
0411091000NRG24170620230153822
|
19/06/2023
|
REHENA DOLEY
|
0411091WL012667
|
REHENA DOLEY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802833934
|
|
MRS REHENA DOLEY
|
()
|
|
37
|
BORDOLONI
|
AS-11-091-012-043/1803
(Gogamukh)
|
0411091000NRG24190620230154770
|
19/06/2023
|
Junali Doley
|
0411091WL012824
|
Junali Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802833944
|
|
MS JONALI DOLEY
|
()
|
|
38
|
BORDOLONI
|
AS-11-091-012-043/1803
(Gogamukh)
|
0411091000NRG24190620230154771
|
19/06/2023
|
Numal chandra Doley
|
0411091WL012824
|
Numal chandra Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802833945
|
|
MR NOMAL CHANDRA DOLEY
|
()
|
|
39
|
BORDOLONI
|
AS-11-091-012-043/2120
(Gogamukh)
|
0411091000NRG24180620230154689
|
19/06/2023
|
Monjit Doley
|
0411091WL012792
|
Monjit Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802833953
|
|
MR MONUJIT DOLEY
|
()
|
|
40
|
BORDOLONI
|
AS-11-091-012-043/2362
(Gogamukh)
|
0411091000NRG24170620230153824
|
19/06/2023
|
Monu Patir
|
0411091WL012667
|
Monu Patir
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802833940
|
|
MR MONU PATIR
|
()
|
|
41
|
BORDOLONI
|
AS-11-091-012-043/2504
(Gogamukh)
|
0411091000NRG24180620230154686
|
19/06/2023
|
Ajoy Biswakama
|
0411091WL012791
|
Ajoy Biswakama
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802833932
|
|
MR AJOY BISWAKARMA
|
()
|
|
42
|
BORDOLONI
|
AS-11-091-012-043/2509
(Gogamukh)
|
0411091000NRG24180620230154626
|
19/06/2023
|
Janeki Doley
|
0411091WL012766
|
Janeki Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802833948
|
|
MRS JANEKI DOLEY
|
()
|
|
43
|
BORDOLONI
|
AS-11-091-012-043/2513
(Gogamukh)
|
0411091000NRG24170620230153825
|
19/06/2023
|
Hiranya Doley
|
0411091WL012667
|
Hiranya Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802833937
|
|
MR HIRANYA DOLEY
|
()
|
|
44
|
BORDOLONI
|
AS-11-091-012-043/2522
(Gogamukh)
|
0411091000NRG24180620230154620
|
19/06/2023
|
Biren Payeng
|
0411091WL012765
|
Biren Payeng
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802833943
|
|
MR BIREN PAYENG
|
()
|
|
45
|
BORDOLONI
|
AS-11-091-012-043/2540
(Gogamukh)
|
0411091000NRG24180620230154627
|
19/06/2023
|
Rukha Puri
|
0411091WL012766
|
Rukha Puri
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802833930
|
|
MRS RUKHA PURI
|
()
|
|
46
|
BORDOLONI
|
AS-11-091-012-043/2957
(Gogamukh)
|
0411091000NRG24190620230154778
|
19/06/2023
|
Bidewswar Doley
|
0411091WL012829
|
Bidewswar Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802833949
|
|
MR BIDYESWAR DOLEY
|
()
|
|
47
|
BORDOLONI
|
AS-11-091-012-043/3081
(Gogamukh)
|
0411091000NRG24180620230154649
|
19/06/2023
|
Kanaklata Doley
|
0411091WL012776
|
Kanaklata Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802833941
|
|
MRS KANAKLATA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72352
|
72352
|
|
|
|
|
|
|
|
|
48
|
BORDOLONI
|
AS-11-091-004-014/197
(Bordoloni)
|
0411091000NRG24190620230155608
|
19/06/2023
|
Akani Das
|
0411091WL012955
|
Akani Das
|
00462
|
UCBA0001362
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802833952
|
|
AKANI DAS
|
()
|
|
49
|
BORDOLONI
|
AS-11-091-004-014/405
(Bordoloni)
|
0411091000NRG24190620230155692
|
19/06/2023
|
Budhershwari Das
|
0411091WL012960
|
Budhershwari Das
|
00462
|
UCBA0001362
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802833951
|
|
MRS BUDHESWARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
50
|
BORDOLONI
|
AS-11-091-007-006/199
(Kachutali)
|
0411091000NRG24190620230156350
|
19/06/2023
|
HELONI MANDAL
|
0411091WL013007
|
HELONI MANDAL
|
00688
|
FINO0001001
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802833906
|
|
HELONI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147084
|
147084
|
|
|
|
|
|
|
|