|
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-11-091-003-006/132
(Madhya Mingmang)
|
0411091000NRG24030620230118383
|
03/06/2023
|
Dipali Ramchiary
|
0411091WL009275
|
Dipali Ramchiary
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2339609814
|
|
Dipali Ramchiary
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-003-006/34
(Madhya Mingmang)
|
0411091000NRG24030620230117892
|
03/06/2023
|
Madhuri Basumatary
|
0411091WL009255
|
Madhuri Basumatary
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2339609780
|
|
Madhuri Basumatary
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-003-007/240
(Madhya Mingmang)
|
0411091000NRG24030620230117893
|
03/06/2023
|
Ranimai Doley Deori
|
0411091WL009255
|
Ranimai Doley Deori
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2339609778
|
|
Ranimai Doley Deori
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-003-014/6
(Madhya Mingmang)
|
0411091000NRG24030620230118384
|
03/06/2023
|
chanajili Hemrom
|
0411091WL009275
|
chanajili Hemrom
|
00354
|
PUNB0125220
|
1666
|
1666
|
Rejected
|
09/06/2023
|
|
2339609777
|
No Such Account
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-003-018/40
(Madhya Mingmang)
|
0411091000NRG24030620230118385
|
03/06/2023
|
Ranjit Muchahary
|
0411091WL009275
|
Ranjit Muchahary
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2339609779
|
|
Ranjit Muchahary
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-008-018/473
(Mingmang)
|
0411091000NRG24030620230118416
|
03/06/2023
|
Kayum Lagachu
|
0411091WL009277
|
Kayum Lagachu
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
09/06/2023
|
|
2339609782
|
|
Kayum Lagachu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-008-019/629
(Mingmang)
|
0411091000NRG24030620230118422
|
03/06/2023
|
Madhumati Narah
|
0411091WL009277
|
Madhumati Narah
|
00415
|
SBIN0009434
|
238
|
238
|
Processed
|
09/06/2023
|
|
2339609783
|
|
MISS MADHUMAI MARANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
8
|
BORDOLONI
|
AS-11-091-003-001/143
(Madhya Mingmang)
|
0411091000NRG24030620230117859
|
03/06/2023
|
Manik Deori
|
0411091WL009251
|
Manik Deori
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2339609799
|
|
MR MANIK KONWAR DEORI
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-003-001/15
(Madhya Mingmang)
|
0411091000NRG24030620230117897
|
03/06/2023
|
Maini Doley
|
0411091WL009256
|
Maini Doley
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2339609796
|
|
MRS MAINI DOLEY
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-003-003/74
(Madhya Mingmang)
|
0411091000NRG24030620230118429
|
03/06/2023
|
ANIMA BOSUMATARY
|
0411091WL009279
|
ANIMA BOSUMATARY
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2339609795
|
|
MRS ANIMA BASUMATARY
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-003-006/123
(Madhya Mingmang)
|
0411091000NRG24030620230118382
|
03/06/2023
|
Raju Basumatary
|
0411091WL009275
|
Raju Basumatary
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2339609785
|
|
MR RAJU BASUMATARY
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-003-006/30
(Madhya Mingmang)
|
0411091000NRG24030620230117860
|
03/06/2023
|
Betel Narzary
|
0411091WL009251
|
Betel Narzary
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2339609786
|
|
MR PREMSAGAR NARZARY
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-003-009/329
(Madhya Mingmang)
|
0411091000NRG24030620230117861
|
03/06/2023
|
Palash Gogoi
|
0411091WL009251
|
Palash Gogoi
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2339609810
|
|
MR PALASH GOGOI
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-003-009/366
(Madhya Mingmang)
|
0411091000NRG24030620230117880
|
03/06/2023
|
Randhan soren
|
0411091WL009253
|
Randhan soren
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2339609813
|
|
MRS RANDHAN SOREN
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-003-012/24
(Madhya Mingmang)
|
0411091000NRG24030620230117862
|
03/06/2023
|
Sumit deori
|
0411091WL009251
|
Sumit deori
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2339609805
|
|
MR KUMAR SUMIT DEORI
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-003-014/1
(Madhya Mingmang)
|
0411091000NRG24030620230118430
|
03/06/2023
|
Soki Mardi
|
0411091WL009279
|
Soki Mardi
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2339609803
|
|
MRS SOKI MARDI
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-003-014/10
(Madhya Mingmang)
|
0411091000NRG24030620230118431
|
03/06/2023
|
Jeta Mardi
|
0411091WL009279
|
Jeta Mardi
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2339609806
|
|
MR JETHA MARDI
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-003-014/37
(Madhya Mingmang)
|
0411091000NRG24030620230118423
|
03/06/2023
|
mangal mardi
|
0411091WL009278
|
mangal mardi
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2339609798
|
|
MR MANGAL MARDI
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-003-014/65
(Madhya Mingmang)
|
0411091000NRG24030620230118424
|
03/06/2023
|
hapani hajda
|
0411091WL009278
|
hapani hajda
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2339609790
|
|
MRS HAPANI HAJDA
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-003-014/65
(Madhya Mingmang)
|
0411091000NRG24030620230118425
|
03/06/2023
|
Kapu Hemrom Hajda
|
0411091WL009278
|
Kapu Hemrom Hajda
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2339609804
|
|
MRS KAPU HEMROM HASDA
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-003-014/66
(Madhya Mingmang)
|
0411091000NRG24030620230118426
|
03/06/2023
|
lokhiram murmu
|
0411091WL009278
|
lokhiram murmu
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2339609808
|
|
MR LAKHIRAM MURMU
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-003-014/68
(Madhya Mingmang)
|
0411091000NRG24030620230118432
|
03/06/2023
|
Kapu Murmu
|
0411091WL009279
|
Kapu Murmu
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2339609793
|
|
MRS KAPU MURMU
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-003-014/9
(Madhya Mingmang)
|
0411091000NRG24030620230118427
|
03/06/2023
|
chumi Murmu
|
0411091WL009278
|
chumi Murmu
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2339609791
|
|
MRS CHUMI MURMU
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-003-016/109
(Madhya Mingmang)
|
0411091000NRG24030620230117863
|
03/06/2023
|
Budheswar Basumatary
|
0411091WL009251
|
Budheswar Basumatary
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2339609784
|
|
MR BUDHESWAR BASUMATARY
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-003-016/7
(Madhya Mingmang)
|
0411091000NRG24030620230117864
|
03/06/2023
|
LAKHIRAM SWARGIARY
|
0411091WL009251
|
LAKHIRAM SWARGIARY
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2339609787
|
|
MR LAKHIRAM SWARGIARY
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-003-018/185
(Madhya Mingmang)
|
0411091000NRG24030620230117883
|
03/06/2023
|
Rikumoni Deori
|
0411091WL009253
|
Rikumoni Deori
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2339609792
|
|
MRS RIKUMANI DEORI
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-003-018/57
(Madhya Mingmang)
|
0411091000NRG24030620230118433
|
03/06/2023
|
Saro Murmu
|
0411091WL009279
|
Saro Murmu
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2339609797
|
|
MRS CHARU MURMU
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-003-018/83
(Madhya Mingmang)
|
0411091000NRG24030620230118434
|
03/06/2023
|
Bale Murmu
|
0411091WL009279
|
Bale Murmu
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2339609794
|
|
MRS BALE MURMU
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-003-020/64
(Madhya Mingmang)
|
0411091000NRG24030620230117884
|
03/06/2023
|
Bage Murmu
|
0411091WL009253
|
Bage Murmu
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2339609801
|
|
MRS BAGE MURMU
|
()
|
|
30
|
BORDOLONI
|
AS-11-091-003-020/66
(Madhya Mingmang)
|
0411091000NRG24030620230118428
|
03/06/2023
|
jolong mardi
|
0411091WL009278
|
jolong mardi
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2339609802
|
|
MR DEWAN MARDI
|
()
|
|
31
|
BORDOLONI
|
AS-11-091-003-021/79
(Madhya Mingmang)
|
0411091000NRG24030620230117896
|
03/06/2023
|
Rajib Tayung
|
0411091WL009255
|
Rajib Tayung
|
00415
|
SBIN0016934
|
1666
|
1666
|
Rejected
|
09/06/2023
|
|
2339609800
|
Account closed
|
|
|
|
32
|
BORDOLONI
|
AS-11-091-008-004/330
(Mingmang)
|
0411091000NRG24030620230118473
|
03/06/2023
|
Nirmal Mili
|
0411091WL009283
|
Nirmal Mili
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
09/06/2023
|
|
2339609809
|
|
MR NIRMAL MILI
|
()
|
|
33
|
BORDOLONI
|
AS-11-091-008-004/330
(Mingmang)
|
0411091000NRG24030620230118474
|
03/06/2023
|
Purnima Mili
|
0411091WL009283
|
Purnima Mili
|
00415
|
SBIN0016934
|
238
|
238
|
Rejected
|
09/06/2023
|
|
2339609781
|
Account closed
|
|
|
|
34
|
BORDOLONI
|
AS-11-091-008-005/201
(Mingmang)
|
0411091000NRG24030620230118475
|
03/06/2023
|
Purnima Basumatary
|
0411091WL009283
|
Purnima Basumatary
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
09/06/2023
|
|
2339609789
|
|
MRS PUNIMA BASUMATARY
|
()
|
|
35
|
BORDOLONI
|
AS-11-091-008-018/292
(Mingmang)
|
0411091000NRG24030620230118413
|
03/06/2023
|
Bibhash Kuli
|
0411091WL009277
|
Bibhash Kuli
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
09/06/2023
|
|
2339609811
|
|
SHRI BIBHASH KULI
|
()
|
|
36
|
BORDOLONI
|
AS-11-091-008-018/480
(Mingmang)
|
0411091000NRG24030620230118417
|
03/06/2023
|
Ranjita Pegu
|
0411091WL009277
|
Ranjita Pegu
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
09/06/2023
|
|
2339609812
|
|
MRS RANJITA MEDHI
|
()
|
|
37
|
BORDOLONI
|
AS-11-091-008-018/723
(Mingmang)
|
0411091000NRG24030620230118419
|
03/06/2023
|
Tarini Doley
|
0411091WL009277
|
Tarini Doley
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
09/06/2023
|
|
2339609788
|
|
MR TARANI DOLEY
|
()
|
|
38
|
BORDOLONI
|
AS-11-091-008-019/629
(Mingmang)
|
0411091000NRG24030620230118421
|
03/06/2023
|
Chenimai Narah
|
0411091WL009277
|
Chenimai Narah
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
09/06/2023
|
|
2339609807
|
|
MRS CHENIMAI NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41650
|
41650
|
|
|
|
|
|
|
|
|
39
|
BORDOLONI
|
AS-11-091-003-021/79
(Madhya Mingmang)
|
0411091000NRG24030620230117895
|
03/06/2023
|
Oisang Tayung
|
0411091WL009255
|
Oisang Tayung
|
00415
|
SBIN0017659
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2339609815
|
|
MRS OISENG TAYUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52122
|
52122
|
|
|
|
|
|
|
|