|
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-11-091-002-007/151
(Lotak)
|
0411091000NRG24300420230029915
|
30/04/2023
|
Binu Tati
|
0411091WL002043
|
Binu Tati
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744218
|
|
Binu Tati
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-002-007/189
(Lotak)
|
0411091000NRG24300420230029918
|
30/04/2023
|
Maya Tacha
|
0411091WL002043
|
Maya Tacha
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744213
|
|
Maya Tacha
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-002-007/196
(Lotak)
|
0411091000NRG24300420230029922
|
30/04/2023
|
Bhula Tanti
|
0411091WL002043
|
Bhula Tanti
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744211
|
|
Bhula Tanti
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-002-007/197
(Lotak)
|
0411091000NRG24300420230029923
|
30/04/2023
|
Sangita Hemram
|
0411091WL002043
|
Sangita Hemram
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744219
|
|
Sangita Hemram
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-002-007/248
(Lotak)
|
0411091000NRG24300420230029929
|
30/04/2023
|
HAMONTI MARDI
|
0411091WL002043
|
HAMONTI MARDI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744210
|
|
HAMONTI MARDI
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-002-007/248
(Lotak)
|
0411091000NRG24300420230029928
|
30/04/2023
|
MOHENDRA MARDI
|
0411091WL002043
|
MOHENDRA MARDI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744180
|
|
MOHENDRA MARDI
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-002-007/250
(Lotak)
|
0411091000NRG24300420230029931
|
30/04/2023
|
BABITA TUDU
|
0411091WL002043
|
BABITA TUDU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744217
|
|
BABITA TUDU
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-002-007/250
(Lotak)
|
0411091000NRG24300420230029930
|
30/04/2023
|
MONGLA TUDU
|
0411091WL002043
|
MONGLA TUDU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744215
|
|
MONGLA TUDU
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-002-007/251
(Lotak)
|
0411091000NRG24300420230029932
|
30/04/2023
|
AKALABYA HEMROM
|
0411091WL002043
|
AKALABYA HEMROM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744208
|
|
AKALABYA HEMROM
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-002-007/251
(Lotak)
|
0411091000NRG24300420230029933
|
30/04/2023
|
TORALI HEMROM
|
0411091WL002043
|
TORALI HEMROM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744214
|
|
TORALI HEMROM
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-002-007/253
(Lotak)
|
0411091000NRG24300420230029934
|
30/04/2023
|
DIPEN MARDI
|
0411091WL002043
|
DIPEN MARDI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744209
|
|
DIPEN MARDI
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-002-007/57
(Lotak)
|
0411091000NRG24300420230029954
|
30/04/2023
|
Krishna Bhumij
|
0411091WL002043
|
Krishna Bhumij
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744216
|
|
Krishna Bhumij
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-002-007/57
(Lotak)
|
0411091000NRG24300420230029955
|
30/04/2023
|
SUMITA BHUMIJ
|
0411091WL002043
|
SUMITA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744212
|
|
SUMITA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
14
|
BORDOLONI
|
AS-11-091-002-007/136
(Lotak)
|
0411091000NRG24300420230029911
|
30/04/2023
|
Bijulata Tanti
|
0411091WL002043
|
Bijulata Tanti
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1478744220
|
|
Bijulata Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
15
|
BORDOLONI
|
AS-11-091-002-007/137
(Lotak)
|
0411091000NRG24300420230029913
|
30/04/2023
|
Monika Tati
|
0411091WL002043
|
Monika Tati
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744222
|
|
MRS BULBULI HEMROM HASDA
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-002-007/137
(Lotak)
|
0411091000NRG24300420230029914
|
30/04/2023
|
Pinki Tanti
|
0411091WL002043
|
Pinki Tanti
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744170
|
|
MRS PINKI KALOWAR
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-002-007/181
(Lotak)
|
0411091000NRG24300420230029917
|
30/04/2023
|
Maya Hemram
|
0411091WL002043
|
Maya Hemram
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744178
|
|
MRS MAYA HEMARAM
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-002-007/181
(Lotak)
|
0411091000NRG24300420230029916
|
30/04/2023
|
Rajesh Hemram
|
0411091WL002043
|
Rajesh Hemram
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744176
|
|
MR RAJESH HEMARAM
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-002-007/192
(Lotak)
|
0411091000NRG24300420230029920
|
30/04/2023
|
Mira Thakur
|
0411091WL002043
|
Mira Thakur
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744207
|
|
MS MIRA THAKUR
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-002-007/210
(Lotak)
|
0411091000NRG24300420230029924
|
30/04/2023
|
Makhan Hemram
|
0411091WL002043
|
Makhan Hemram
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744175
|
|
MR MAKAN HEMRAM
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-002-007/231
(Lotak)
|
0411091000NRG24300420230029926
|
30/04/2023
|
Prasanta Murmu
|
0411091WL002043
|
Prasanta Murmu
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744185
|
|
MR KINARAM PATAR
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-002-007/244
(Lotak)
|
0411091000NRG24300420230029927
|
30/04/2023
|
GITANJALI HEMROM
|
0411091WL002043
|
GITANJALI HEMROM
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744196
|
|
MR DIPAK TANTI
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-002-007/256
(Lotak)
|
0411091000NRG24300420230029935
|
30/04/2023
|
LAKHAYAMON THAKUR
|
0411091WL002043
|
LAKHAYAMON THAKUR
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744187
|
|
MR LAKHYAMAN THAKUR
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-002-007/256
(Lotak)
|
0411091000NRG24300420230029936
|
30/04/2023
|
PHULESWARI THAKUR
|
0411091WL002043
|
PHULESWARI THAKUR
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744186
|
|
MRS FULESWARI THAKUR
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-002-007/257
(Lotak)
|
0411091000NRG24300420230029937
|
30/04/2023
|
CHALGI TUDU
|
0411091WL002043
|
CHALGI TUDU
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744193
|
|
MR CHALAGI TUDU
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-002-007/258
(Lotak)
|
0411091000NRG24300420230029938
|
30/04/2023
|
LAKHIMONI HASDA
|
0411091WL002043
|
LAKHIMONI HASDA
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744182
|
|
MRS LAKSHIMANI HACHADA
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-002-007/259
(Lotak)
|
0411091000NRG24300420230029939
|
30/04/2023
|
CHAMRA MURMU
|
0411091WL002043
|
CHAMRA MURMU
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744201
|
|
MR CHAMRA MURMU
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-002-007/259
(Lotak)
|
0411091000NRG24300420230029940
|
30/04/2023
|
SABINA MURMU
|
0411091WL002043
|
SABINA MURMU
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744202
|
|
MRS SABINA MURMU
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-002-007/262
(Lotak)
|
0411091000NRG24300420230029941
|
30/04/2023
|
DINESH HASDA
|
0411091WL002043
|
DINESH HASDA
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744190
|
|
MR DINESH HASDA
|
()
|
|
30
|
BORDOLONI
|
AS-11-091-002-007/262
(Lotak)
|
0411091000NRG24300420230029942
|
30/04/2023
|
REBOTI HASDA
|
0411091WL002043
|
REBOTI HASDA
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744191
|
|
MR REBATI HACHADA
|
()
|
|
31
|
BORDOLONI
|
AS-11-091-002-007/263
(Lotak)
|
0411091000NRG24300420230029944
|
30/04/2023
|
MULAN BECHERA
|
0411091WL002043
|
MULAN BECHERA
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744204
|
|
MR MULAN BECHARA
|
()
|
|
32
|
BORDOLONI
|
AS-11-091-002-007/263
(Lotak)
|
0411091000NRG24300420230029943
|
30/04/2023
|
RAMESH BECHERA
|
0411091WL002043
|
RAMESH BECHERA
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744203
|
|
MR RAMESH BECHARA
|
()
|
|
33
|
BORDOLONI
|
AS-11-091-002-007/265
(Lotak)
|
0411091000NRG24300420230029945
|
30/04/2023
|
RAJ KUMAR MALA
|
0411091WL002043
|
RAJ KUMAR MALA
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744194
|
|
MR RAJKUMAR MALA
|
()
|
|
34
|
BORDOLONI
|
AS-11-091-002-007/266
(Lotak)
|
0411091000NRG24300420230029946
|
30/04/2023
|
RAJAJ TUDU
|
0411091WL002043
|
RAJAJ TUDU
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744172
|
|
MR RAJAJ TUDU
|
()
|
|
35
|
BORDOLONI
|
AS-11-091-002-007/266
(Lotak)
|
0411091000NRG24300420230029947
|
30/04/2023
|
SUNITA
|
0411091WL002043
|
SUNITA
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744171
|
|
MR SUNITA TUDU
|
()
|
|
36
|
BORDOLONI
|
AS-11-091-002-007/267
(Lotak)
|
0411091000NRG24300420230029949
|
30/04/2023
|
BIPUL THAKUR
|
0411091WL002043
|
BIPUL THAKUR
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744188
|
|
MR BIPUL THAKUR
|
()
|
|
37
|
BORDOLONI
|
AS-11-091-002-007/267
(Lotak)
|
0411091000NRG24300420230029948
|
30/04/2023
|
CHULACHAN THAKUR
|
0411091WL002043
|
CHULACHAN THAKUR
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744189
|
|
MR CHULACHAN THAKUR
|
()
|
|
38
|
BORDOLONI
|
AS-11-091-002-007/269
(Lotak)
|
0411091000NRG24300420230029950
|
30/04/2023
|
SANTU KM BISWAKARMA
|
0411091WL002043
|
SANTU KM BISWAKARMA
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744195
|
|
MR SHANTA KUMAR BISWAKARMA
|
()
|
|
39
|
BORDOLONI
|
AS-11-091-002-007/271
(Lotak)
|
0411091000NRG24300420230029951
|
30/04/2023
|
SUGANI MAJI
|
0411091WL002043
|
SUGANI MAJI
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744173
|
|
MRS SUGANI MAJHI
|
()
|
|
40
|
BORDOLONI
|
AS-11-091-002-007/46
(Lotak)
|
0411091000NRG24300420230029953
|
30/04/2023
|
Nirantar Tati
|
0411091WL002043
|
Nirantar Tati
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744177
|
|
MR NIRANTAR TANTI
|
()
|
|
41
|
BORDOLONI
|
AS-11-091-002-007/76
(Lotak)
|
0411091000NRG24300420230029956
|
30/04/2023
|
Goneswar Tati
|
0411091WL002043
|
Goneswar Tati
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744174
|
|
MR GANESWAR TATI
|
()
|
|
42
|
BORDOLONI
|
AS-11-091-002-007/76
(Lotak)
|
0411091000NRG24300420230029957
|
30/04/2023
|
Salita Tanti
|
0411091WL002043
|
Salita Tanti
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744169
|
|
MR UDAY BESERA
|
()
|
|
43
|
BORDOLONI
|
AS-11-091-002-008/138
(Lotak)
|
0411091000NRG24300420230029959
|
30/04/2023
|
SASILA MANKI
|
0411091WL002043
|
SASILA MANKI
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744192
|
|
MRS SACHILA MANKI
|
()
|
|
44
|
BORDOLONI
|
AS-11-091-002-008/141
(Lotak)
|
0411091000NRG24300420230029961
|
30/04/2023
|
AGHUNI PATAR
|
0411091WL002043
|
AGHUNI PATAR
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744197
|
|
MRS AGHUNI KOL PATOR
|
()
|
|
45
|
BORDOLONI
|
AS-11-091-002-008/141
(Lotak)
|
0411091000NRG24300420230029960
|
30/04/2023
|
TEPURAM PATAR
|
0411091WL002043
|
TEPURAM PATAR
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744198
|
|
MR TEPURAM PATOR
|
()
|
|
46
|
BORDOLONI
|
AS-11-091-002-008/142
(Lotak)
|
0411091000NRG24300420230029963
|
30/04/2023
|
BHUTUKI MURMU
|
0411091WL002043
|
BHUTUKI MURMU
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744181
|
|
MRS BHOTUKI MURMU
|
()
|
|
47
|
BORDOLONI
|
AS-11-091-002-008/142
(Lotak)
|
0411091000NRG24300420230029962
|
30/04/2023
|
BUDHESWAR MURMU
|
0411091WL002043
|
BUDHESWAR MURMU
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744183
|
|
MR BUDHESWAR MURMU
|
()
|
|
48
|
BORDOLONI
|
AS-11-091-002-008/145
(Lotak)
|
0411091000NRG24300420230029964
|
30/04/2023
|
SUKUMONI RAJUWAR
|
0411091WL002043
|
SUKUMONI RAJUWAR
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744184
|
|
MRS SHUKUMANI RAJABAR
|
()
|
|
49
|
BORDOLONI
|
AS-11-091-002-008/147
(Lotak)
|
0411091000NRG24300420230029965
|
30/04/2023
|
MITKU PATAR
|
0411091WL002043
|
MITKU PATAR
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744199
|
|
MR MITAKU PATAR
|
()
|
|
50
|
BORDOLONI
|
AS-11-091-002-008/151
(Lotak)
|
0411091000NRG24300420230029966
|
30/04/2023
|
RAHUL MURMU
|
0411091WL002043
|
RAHUL MURMU
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744200
|
|
MR RAHUL MURMU
|
()
|
|
51
|
BORDOLONI
|
AS-11-091-002-008/156
(Lotak)
|
0411091000NRG24300420230029967
|
30/04/2023
|
BIREN MURMU
|
0411091WL002043
|
BIREN MURMU
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744205
|
|
MR BIREN MURMU
|
()
|
|
52
|
BORDOLONI
|
AS-11-091-002-008/156
(Lotak)
|
0411091000NRG24300420230029968
|
30/04/2023
|
JAYANTI MURMU
|
0411091WL002043
|
JAYANTI MURMU
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744206
|
|
MRS JAYANTI MURMU
|
()
|
|
53
|
BORDOLONI
|
AS-11-091-011-011/438
(Naharbari)
|
0411091000NRG24290420230029190
|
30/04/2023
|
JITUMONI RAI
|
0411091WL001828
|
JITUMONI RAI
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478744179
|
|
MR JITUMONI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
54
|
BORDOLONI
|
AS-11-091-002-007/4
(Lotak)
|
0411091000NRG24300420230029952
|
30/04/2023
|
Radhika Tanti
|
0411091WL002043
|
Radhika Tanti
|
00662
|
BDBL0001928
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478744221
|
|
Radhika Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66402
|
66402
|
|
|
|
|
|
|
|