|
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
|
SISSIBORGAON
|
AS-11-004-043-001/2198
(Dimow)
|
0411004000NRG24190520230074176
|
20/05/2023
|
Dipamoni Doley
|
0411004WL006067
|
Dipamoni Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289775
|
|
Dipamoni Doley
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-043-001/2454
(Dimow)
|
0411004000NRG24190520230074178
|
20/05/2023
|
ANITA DOLEY
|
0411004WL006067
|
ANITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289728
|
|
ANITA DOLEY
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-043-001/3367
(Dimow)
|
0411004000NRG24190520230073770
|
20/05/2023
|
Anamika Tayeng Mili
|
0411004WL006030
|
Anamika Tayeng Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289731
|
|
Anamika Tayeng Mili
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-043-010/3516
(Dimow)
|
0411004000NRG24190520230074195
|
20/05/2023
|
ROBIN UPADHAYA
|
0411004WL006069
|
ROBIN UPADHAYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
25/05/2023
|
|
1860289727
|
No Such Account
|
|
|
|
5
|
SISSIBORGAON
|
AS-11-004-043-023/2101
(Dimow)
|
0411004000NRG24190520230073863
|
20/05/2023
|
Jayshree Brahma
|
0411004WL006035
|
Jayshree Brahma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289769
|
|
Jayshree Brahma
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-043-023/2112
(Dimow)
|
0411004000NRG24190520230073865
|
20/05/2023
|
Purnima Bosumotary
|
0411004WL006035
|
Purnima Bosumotary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289772
|
|
Purnima Bosumotary
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-043-025/2071
(Dimow)
|
0411004000NRG24190520230074213
|
20/05/2023
|
AKANATH UPADHAYA
|
0411004WL006071
|
AKANATH UPADHAYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289730
|
|
AKANATH UPADHAYA
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-043-025/2071
(Dimow)
|
0411004000NRG24190520230074214
|
20/05/2023
|
KABITA DEVI
|
0411004WL006071
|
KABITA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289771
|
|
KABITA DEVI
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-043-025/479
(Dimow)
|
0411004000NRG24190520230074050
|
20/05/2023
|
Gopilal UPADHYA
|
0411004WL006057
|
Gopilal UPADHYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289774
|
|
Gopilal UPADHYA
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-043-025/586
(Dimow)
|
0411004000NRG24190520230074197
|
20/05/2023
|
Isha Upadhaya Timsina
|
0411004WL006069
|
Isha Upadhaya Timsina
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289770
|
|
Isha Upadhaya Timsina
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-043-028/3085
(Dimow)
|
0411004000NRG24190520230074199
|
20/05/2023
|
RAJU ACHARJYA
|
0411004WL006069
|
RAJU ACHARJYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289773
|
|
RAJU ACHARJYA
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-043-029/3157
(Dimow)
|
0411004000NRG24190520230074221
|
20/05/2023
|
PUSPA BAHADUR CHETRY
|
0411004WL006071
|
PUSPA BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289729
|
|
PUSPA BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
13
|
SISSIBORGAON
|
AS-11-004-043-010/3135
(Dimow)
|
0411004000NRG24190520230074193
|
20/05/2023
|
Nirmal Adhikari
|
0411004WL006069
|
Nirmal Adhikari
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289745
|
|
Nirmal Adhikari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
SISSIBORGAON
|
AS-11-004-043-029/1861
(Dimow)
|
0411004000NRG24190520230074202
|
20/05/2023
|
Yasoda Devi
|
0411004WL006069
|
Yasoda Devi
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289776
|
|
Yasoda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
SISSIBORGAON
|
AS-11-004-043-022/81
(Dimow)
|
0411004000NRG24190520230073945
|
20/05/2023
|
Ashini Narzary
|
0411004WL006046
|
Ashini Narzary
|
00415
|
SBIN0006012
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289768
|
|
MRS ASHWINI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
SISSIBORGAON
|
AS-11-004-043-001/2198
(Dimow)
|
0411004000NRG24190520230074175
|
20/05/2023
|
Ranuj Doley
|
0411004WL006067
|
Ranuj Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289764
|
|
MR RONUJ DOLEY
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-043-001/355
(Dimow)
|
0411004000NRG24190520230073772
|
20/05/2023
|
Puna Panging
|
0411004WL006030
|
Puna Panging
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289749
|
|
MR PUNA PANGING
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-043-001/360
(Dimow)
|
0411004000NRG24190520230074010
|
20/05/2023
|
Jadumoni Taye
|
0411004WL006051
|
Jadumoni Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289744
|
|
MR JADUMONI TAYE
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-043-004/126
(Dimow)
|
0411004000NRG24190520230074231
|
20/05/2023
|
Rahul Chutia
|
0411004WL006072
|
Rahul Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289747
|
|
MR RAHUL CHUTIA
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-043-004/132
(Dimow)
|
0411004000NRG24190520230073904
|
20/05/2023
|
Ruhit Chutia
|
0411004WL006039
|
Ruhit Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289737
|
|
MR ROHIT CHUTIYA
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-043-004/2380
(Dimow)
|
0411004000NRG24190520230073914
|
20/05/2023
|
Papu Bhuyan
|
0411004WL006039
|
Papu Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289739
|
|
SHRI PAPU BHUYAN
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-043-005/2360
(Dimow)
|
0411004000NRG24190520230074206
|
20/05/2023
|
Narayan Upadhyay
|
0411004WL006070
|
Narayan Upadhyay
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289750
|
|
MR NARAYAN UPADHYAY
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-043-006/2377
(Dimow)
|
0411004000NRG24190520230074235
|
20/05/2023
|
Jugal Chutia
|
0411004WL006072
|
Jugal Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289742
|
|
MR JUGAL CHUTIA
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-043-006/2377
(Dimow)
|
0411004000NRG24190520230074236
|
20/05/2023
|
Julee Chungkrang
|
0411004WL006072
|
Julee Chungkrang
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289765
|
|
MS JULEE CHUNGKRANG
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-043-006/3455
(Dimow)
|
0411004000NRG24190520230074208
|
20/05/2023
|
Naba Kumar Taye
|
0411004WL006070
|
Naba Kumar Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289743
|
|
MR NABA KUMAR TAYE
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-043-010/1713
(Dimow)
|
0411004000NRG24190520230074192
|
20/05/2023
|
BHAKTI DEVI
|
0411004WL006069
|
BHAKTI DEVI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289733
|
|
MRS BHAKTI DEVI
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-043-012/1119
(Dimow)
|
0411004000NRG24190520230074209
|
20/05/2023
|
Mainawoti Taye
|
0411004WL006070
|
Mainawoti Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289755
|
|
MRS MANYAWATI TAYE
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-043-012/1119
(Dimow)
|
0411004000NRG24190520230074210
|
20/05/2023
|
Sumitra Taye
|
0411004WL006070
|
Sumitra Taye
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289748
|
|
MRS SUMITRA TAYE
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-043-015/1789
(Dimow)
|
0411004000NRG24190520230073969
|
20/05/2023
|
Joymal Bosumatary
|
0411004WL006048
|
Joymal Bosumatary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289753
|
|
MR JOYMAL BASUMATARY
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-043-015/3078
(Dimow)
|
0411004000NRG24190520230073971
|
20/05/2023
|
Aja Brahma
|
0411004WL006048
|
Aja Brahma
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289751
|
|
MR AJA BRAHMA
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-043-023/100
(Dimow)
|
0411004000NRG24190520230073946
|
20/05/2023
|
Sri Dhoneswar Narjari
|
0411004WL006046
|
Sri Dhoneswar Narjari
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289759
|
|
MR DHANESWAR NARZARY
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-043-023/1815
(Dimow)
|
0411004000NRG24190520230073950
|
20/05/2023
|
Dipali Narzary
|
0411004WL006046
|
Dipali Narzary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289758
|
|
MRS DIPALI NARZARY
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-043-023/685
(Dimow)
|
0411004000NRG24190520230073868
|
20/05/2023
|
Reena Muchahary
|
0411004WL006035
|
Reena Muchahary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289757
|
|
MRS RINA MUCHAHARY
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-043-023/96
(Dimow)
|
0411004000NRG24190520230073958
|
20/05/2023
|
Smt. Sunachi Narzary
|
0411004WL006046
|
Smt. Sunachi Narzary
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289736
|
|
MRS SUNACHI NARZARY
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-043-025/1295
(Dimow)
|
0411004000NRG24190520230074044
|
20/05/2023
|
Dhanamaya Devi
|
0411004WL006057
|
Dhanamaya Devi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289734
|
|
MRS DHANA MAYA DEVI
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-043-025/1320
(Dimow)
|
0411004000NRG24190520230074013
|
20/05/2023
|
Smt. Binumai Gogoi
|
0411004WL006051
|
Smt. Binumai Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289761
|
|
MRS BINUMAI PANGINGGOGOI
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-043-025/1338
(Dimow)
|
0411004000NRG24190520230074212
|
20/05/2023
|
Pradip Dhamala
|
0411004WL006071
|
Pradip Dhamala
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289740
|
|
MR PRADIP DHAMALA
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-043-025/1352
(Dimow)
|
0411004000NRG24190520230074046
|
20/05/2023
|
Ambika Devi
|
0411004WL006057
|
Ambika Devi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289752
|
|
MRS AMBIKA DEVI
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-043-025/2067
(Dimow)
|
0411004000NRG24190520230074047
|
20/05/2023
|
LILA NEOPANE
|
0411004WL006057
|
LILA NEOPANE
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289763
|
|
MR LILA NEUPANE
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-043-025/476
(Dimow)
|
0411004000NRG24190520230074049
|
20/05/2023
|
PADMALAL SUBEDI
|
0411004WL006057
|
PADMALAL SUBEDI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289746
|
|
MR PADMALAL SUBERI
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-043-025/476
(Dimow)
|
0411004000NRG24190520230074048
|
20/05/2023
|
Smt. Sumitra Devi
|
0411004WL006057
|
Smt. Sumitra Devi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289760
|
|
MRS SUMITRA DEVI
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-043-025/479
(Dimow)
|
0411004000NRG24190520230074051
|
20/05/2023
|
Rupa Devi
|
0411004WL006057
|
Rupa Devi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289741
|
|
MRS RUPA DEVI
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-043-025/481
(Dimow)
|
0411004000NRG24190520230074052
|
20/05/2023
|
Bishnu Khanal
|
0411004WL006057
|
Bishnu Khanal
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289766
|
|
MR BISHNU KHANAL
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-043-025/482
(Dimow)
|
0411004000NRG24190520230074215
|
20/05/2023
|
Rupa Devi Parajuli
|
0411004WL006071
|
Rupa Devi Parajuli
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289767
|
|
MRS RUPA DEVI
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-043-025/586
(Dimow)
|
0411004000NRG24190520230074196
|
20/05/2023
|
Smt. Ganga Devi
|
0411004WL006069
|
Smt. Ganga Devi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289762
|
|
MRS GANGA DEVI
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-043-028/1402
(Dimow)
|
0411004000NRG24190520230074198
|
20/05/2023
|
Balin Acharya
|
0411004WL006069
|
Balin Acharya
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289754
|
|
MR BALIN ACHARYA
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-043-028/3249
(Dimow)
|
0411004000NRG24190520230074200
|
20/05/2023
|
KUMAR ACHARYA
|
0411004WL006069
|
KUMAR ACHARYA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289732
|
|
MR KUMAR ACHARYA
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-043-029/293
(Dimow)
|
0411004000NRG24190520230074216
|
20/05/2023
|
Chandra Maya Dhamala
|
0411004WL006071
|
Chandra Maya Dhamala
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289735
|
|
MRS CHANDRA MAYA DHAMALA
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-043-029/3152
(Dimow)
|
0411004000NRG24190520230074218
|
20/05/2023
|
Gita Devi
|
0411004WL006071
|
Gita Devi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289756
|
|
MRS GITA DEVI DHAMALA
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-043-029/3155
(Dimow)
|
0411004000NRG24190520230074220
|
20/05/2023
|
SITA THAPA
|
0411004WL006071
|
SITA THAPA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1860289738
|
|
MISS SITA THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71400
|
71400
|
|
|
|
|
|
|
|