|
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-11-091-002-007/317
(Lotak)
|
0411091000NRG24080620230129125
|
08/06/2023
|
Ranuja Hemram
|
0411091WL010561
|
Ranuja Hemram
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
15/06/2023
|
|
2567010145
|
|
Ranuja Hemram
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-002-014/133
(Lotak)
|
0411091000NRG24080620230129172
|
08/06/2023
|
Hari chandra Tamuli
|
0411091WL010565
|
Hari chandra Tamuli
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
15/06/2023
|
|
2567010146
|
|
Hari chandra Tamuli
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-002-023/631
(Lotak)
|
0411091000NRG24080620230129131
|
08/06/2023
|
Pratima Borah
|
0411091WL010561
|
Pratima Borah
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
15/06/2023
|
|
2567010144
|
|
Pratima Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-002-006/378
(Lotak)
|
0411091000NRG24080620230129140
|
08/06/2023
|
Mina Taye
|
0411091WL010563
|
Mina Taye
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
15/06/2023
|
|
2567010142
|
|
Mina Taye
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-002-006/378
(Lotak)
|
0411091000NRG24080620230129141
|
08/06/2023
|
Ranjit Taye
|
0411091WL010563
|
Ranjit Taye
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
15/06/2023
|
|
2567010141
|
|
Ranjit Taye
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-002-007/194
(Lotak)
|
0411091000NRG24080620230129136
|
08/06/2023
|
Monali Mardi
|
0411091WL010562
|
Monali Mardi
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
15/06/2023
|
|
2567010140
|
|
Monali Mardi
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-002-007/290
(Lotak)
|
0411091000NRG24080620230129144
|
08/06/2023
|
Baleswar Thahur
|
0411091WL010563
|
Baleswar Thahur
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
15/06/2023
|
|
2567010138
|
|
Baleswar Thahur
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-002-011/127
(Lotak)
|
0411091000NRG24080620230129146
|
08/06/2023
|
Chuniya Medak
|
0411091WL010563
|
Chuniya Medak
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
15/06/2023
|
|
2567010143
|
|
Chuniya Medak
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-002-014/123
(Lotak)
|
0411091000NRG24080620230129127
|
08/06/2023
|
BIRESWAR CHUTIA
|
0411091WL010561
|
BIRESWAR CHUTIA
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
15/06/2023
|
|
2567010137
|
|
BIRESWAR CHUTIA
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-002-020/38
(Lotak)
|
0411091000NRG24080620230129173
|
08/06/2023
|
DEVANANDA KAMAN
|
0411091WL010565
|
DEVANANDA KAMAN
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
15/06/2023
|
|
2567010133
|
|
DEVANANDA KAMAN
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-002-020/38
(Lotak)
|
0411091000NRG24080620230129174
|
08/06/2023
|
Provawati Kaman
|
0411091WL010565
|
Provawati Kaman
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
15/06/2023
|
|
2567010139
|
|
Provawati Kaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
12
|
BORDOLONI
|
AS-11-091-002-001/452
(Lotak)
|
0411091000NRG24080620230129139
|
08/06/2023
|
Babita Mili
|
0411091WL010563
|
Babita Mili
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
15/06/2023
|
|
2567010164
|
|
MRS BABITA MILI
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-002-001/767
(Lotak)
|
0411091000NRG24080620230129166
|
08/06/2023
|
Manipur Payeng
|
0411091WL010565
|
Manipur Payeng
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
15/06/2023
|
|
2567010160
|
|
MR MANIPUR PAYENG
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-002-001/767
(Lotak)
|
0411091000NRG24080620230129167
|
08/06/2023
|
Pramila payeng
|
0411091WL010565
|
Pramila payeng
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
15/06/2023
|
|
2567010162
|
|
MRS PRAMILA DAPAK
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-002-007/132
(Lotak)
|
0411091000NRG24080620230129134
|
08/06/2023
|
Buduni Mardi
|
0411091WL010562
|
Buduni Mardi
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
15/06/2023
|
|
2567010157
|
|
MS BUDHUNI MARATI
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-002-007/140
(Lotak)
|
0411091000NRG24080620230129135
|
08/06/2023
|
FULESWARI PATAR
|
0411091WL010562
|
FULESWARI PATAR
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
15/06/2023
|
|
2567010154
|
|
MS PHULESWARI MARADI
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-002-007/147
(Lotak)
|
0411091000NRG24080620230129168
|
08/06/2023
|
Ashini Tati
|
0411091WL010565
|
Ashini Tati
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
15/06/2023
|
|
2567010148
|
|
MRS PUSNANI TANTI
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-002-007/159
(Lotak)
|
0411091000NRG24080620230129124
|
08/06/2023
|
Mamoni Thakur
|
0411091WL010561
|
Mamoni Thakur
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
15/06/2023
|
|
2567010153
|
|
MS MAMONI THAKUR
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-002-007/223
(Lotak)
|
0411091000NRG24080620230129142
|
08/06/2023
|
Sankar Patar
|
0411091WL010563
|
Sankar Patar
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
15/06/2023
|
|
2567010155
|
|
MR SANGKAR PATAR
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-002-007/223
(Lotak)
|
0411091000NRG24080620230129143
|
08/06/2023
|
Tutumai Patar
|
0411091WL010563
|
Tutumai Patar
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
15/06/2023
|
|
2567010156
|
|
MS PUTUMAI PATAR
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-002-007/290
(Lotak)
|
0411091000NRG24080620230129145
|
08/06/2023
|
Tulashi Thakur
|
0411091WL010563
|
Tulashi Thakur
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
15/06/2023
|
|
2567010159
|
|
MS TULASHI THAKUR
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-002-007/317
(Lotak)
|
0411091000NRG24080620230129126
|
08/06/2023
|
Lahuram Hemram
|
0411091WL010561
|
Lahuram Hemram
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
15/06/2023
|
|
2567010163
|
|
SHRI LALURAM HEMRAM
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-002-007/47
(Lotak)
|
0411091000NRG24080620230129137
|
08/06/2023
|
Dipen Patrar
|
0411091WL010562
|
Dipen Patrar
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
15/06/2023
|
|
2567010152
|
|
MR DIPAN PATAR
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-002-013/19
(Lotak)
|
0411091000NRG24080620230129170
|
08/06/2023
|
Lakhimai Khanikar
|
0411091WL010565
|
Lakhimai Khanikar
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
15/06/2023
|
|
2567010147
|
|
MRS LAKHIMAYA KHANIKAR
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-002-013/19
(Lotak)
|
0411091000NRG24080620230129169
|
08/06/2023
|
Putul Khanikar
|
0411091WL010565
|
Putul Khanikar
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
15/06/2023
|
|
2567010149
|
|
MR PUTUL KHANIKAR
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-002-013/819
(Lotak)
|
0411091000NRG24080620230129138
|
08/06/2023
|
Manuj Mura
|
0411091WL010562
|
Manuj Mura
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
15/06/2023
|
|
2567010158
|
|
MR MANUJ MURA
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-002-014/133
(Lotak)
|
0411091000NRG24080620230129171
|
08/06/2023
|
Putu Tamuli
|
0411091WL010565
|
Putu Tamuli
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
15/06/2023
|
|
2567010150
|
|
MRS PUTU TAMULI
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-002-023/631
(Lotak)
|
0411091000NRG24080620230129132
|
08/06/2023
|
Bonti Bora
|
0411091WL010561
|
Bonti Bora
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
15/06/2023
|
|
2567010161
|
|
MISS BONTI BORAH
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-002-023/631
(Lotak)
|
0411091000NRG24080620230129133
|
08/06/2023
|
Dipsikha Borah
|
0411091WL010561
|
Dipsikha Borah
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
15/06/2023
|
|
2567010151
|
|
MISS DEEPSHIKA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6902
|
6902
|
|
|
|
|
|
|
|