|
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-11-004-034-009/2275
(Akajan)
|
0411004000NRG24250720230236037
|
26/07/2023
|
JAYRAM GUWALA
|
0411004WL019699
|
JAYRAM GUWALA
|
00026
|
SBIN0RRARGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4600989747
|
|
JAYRAM GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
SISSIBORGAON
|
AS-11-004-034-011/848
(Akajan)
|
0411004000NRG24250720230235890
|
26/07/2023
|
Ananta Darik
|
0411004WL019684
|
Ananta Darik
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4600989734
|
|
Ananta Darik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
SISSIBORGAON
|
AS-11-004-034-003/191
(Akajan)
|
0411004000NRG24250720230236160
|
26/07/2023
|
MENOKA DEORI
|
0411004WL019703
|
MENOKA DEORI
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4600989756
|
|
MENOKA DEORI
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-034-004/5052
(Akajan)
|
0411004000NRG24250720230236163
|
26/07/2023
|
Swapana Sarkar
|
0411004WL019703
|
Swapana Sarkar
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4600989732
|
|
Swapana Sarkar
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-034-007/1747
(Akajan)
|
0411004000NRG24250720230236164
|
26/07/2023
|
Binay Taye
|
0411004WL019703
|
Binay Taye
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4600989755
|
|
Binay Taye
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-034-008/1859
(Akajan)
|
0411004000NRG24250720230236166
|
26/07/2023
|
JUGEN DOLEY
|
0411004WL019703
|
JUGEN DOLEY
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4600989730
|
|
JUGEN DOLEY
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-034-008/568
(Akajan)
|
0411004000NRG24250720230236032
|
26/07/2023
|
JITAN GUWALA
|
0411004WL019699
|
JITAN GUWALA
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4600989729
|
|
JITAN GUWALA
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-034-008/568
(Akajan)
|
0411004000NRG24250720230236033
|
26/07/2023
|
SUMITRA GUWALA
|
0411004WL019699
|
SUMITRA GUWALA
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4600989757
|
|
SUMITRA GUWALA
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-034-009/1854
(Akajan)
|
0411004000NRG24250720230235886
|
26/07/2023
|
Binita Pegu
|
0411004WL019684
|
Binita Pegu
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4600989758
|
|
Binita Pegu
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-034-009/4095
(Akajan)
|
0411004000NRG24250720230235089
|
26/07/2023
|
Dimbeswar Tayeng
|
0411004WL019644
|
Dimbeswar Tayeng
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600989731
|
|
Dimbeswar Tayeng
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-034-009/654
(Akajan)
|
0411004000NRG24250720230235093
|
26/07/2023
|
ANIL NARAH
|
0411004WL019644
|
ANIL NARAH
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600989759
|
|
ANIL NARAH
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-034-012/2689
(Akajan)
|
0411004000NRG24250720230236042
|
26/07/2023
|
LOTA PEGU KULI
|
0411004WL019699
|
LOTA PEGU KULI
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4600989754
|
|
LOTA PEGU KULI
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-034-014/2670
(Akajan)
|
0411004000NRG24250720230235220
|
26/07/2023
|
Raju Pegu
|
0411004WL019653
|
Raju Pegu
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600989760
|
|
Raju Pegu
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-034-024/4134
(Akajan)
|
0411004000NRG24250720230235095
|
26/07/2023
|
Gulapi Doley
|
0411004WL019644
|
Gulapi Doley
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600989733
|
|
Gulapi Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
15
|
SISSIBORGAON
|
AS-11-004-034-003/2665
(Akajan)
|
0411004000NRG24250720230236161
|
26/07/2023
|
Brikudhar Deori
|
0411004WL019703
|
Brikudhar Deori
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4600989762
|
|
MR BRIKUDHAR DEORI
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-034-008/1746
(Akajan)
|
0411004000NRG24250720230235217
|
26/07/2023
|
Chandika Patir
|
0411004WL019653
|
Chandika Patir
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600989743
|
|
MISS CHANDRIKA PATIR
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-034-008/1746
(Akajan)
|
0411004000NRG24250720230235215
|
26/07/2023
|
Rajen Chandra Patir
|
0411004WL019653
|
Rajen Chandra Patir
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600989735
|
|
MR RAJEN CHANDRA PATIR
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-034-008/1859
(Akajan)
|
0411004000NRG24250720230236168
|
26/07/2023
|
Gitanjali Doley
|
0411004WL019703
|
Gitanjali Doley
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4600989751
|
|
MISS GITANJOLI NARAH
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-034-009/1631
(Akajan)
|
0411004000NRG24250720230235084
|
26/07/2023
|
Dhanti Tayeng
|
0411004WL019644
|
Dhanti Tayeng
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600989739
|
|
MRS DHANTI TAYENG
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-034-009/1631
(Akajan)
|
0411004000NRG24250720230235083
|
26/07/2023
|
Jugita Tayeng
|
0411004WL019644
|
Jugita Tayeng
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600989752
|
|
MS JUGITA TAYENG
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-034-009/1631
(Akajan)
|
0411004000NRG24250720230235082
|
26/07/2023
|
Puspanjali Tayeng
|
0411004WL019644
|
Puspanjali Tayeng
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600989753
|
|
MR PUSPANJALI PEGU TAYENG
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-034-009/1667
(Akajan)
|
0411004000NRG24250720230235086
|
26/07/2023
|
BudhindraNath Pegu
|
0411004WL019644
|
BudhindraNath Pegu
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600989740
|
|
MR BUDINDRANATH PEGU
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-034-009/1667
(Akajan)
|
0411004000NRG24250720230235085
|
26/07/2023
|
KUNJOLATA PEGU
|
0411004WL019644
|
KUNJOLATA PEGU
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600989738
|
|
MRS KUNJALOTA PEGU
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-034-009/1669
(Akajan)
|
0411004000NRG24250720230236034
|
26/07/2023
|
Tutumoni Taye
|
0411004WL019699
|
Tutumoni Taye
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4600989746
|
|
MRS TUTUMONI TAYE
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-034-009/638
(Akajan)
|
0411004000NRG24250720230235091
|
26/07/2023
|
Kamal Narah
|
0411004WL019644
|
Kamal Narah
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600989736
|
|
SHRI KAMAL NARAH
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-034-009/645
(Akajan)
|
0411004000NRG24250720230236040
|
26/07/2023
|
Paruj Guwala
|
0411004WL019699
|
Paruj Guwala
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4600989742
|
|
SHRI PARUJ GUWALA
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-034-009/654
(Akajan)
|
0411004000NRG24250720230235094
|
26/07/2023
|
Anita Narah
|
0411004WL019644
|
Anita Narah
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600989744
|
|
MRS ANITA NARAH
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-034-010/631
(Akajan)
|
0411004000NRG24250720230236169
|
26/07/2023
|
Holiram Risong
|
0411004WL019703
|
Holiram Risong
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4600989750
|
|
MR HALIRAM RISONG
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-034-010/671
(Akajan)
|
0411004000NRG24250720230235889
|
26/07/2023
|
Anjana Das
|
0411004WL019684
|
Anjana Das
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4600989741
|
|
MRS ANJANA DAS
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-034-012/2338
(Akajan)
|
0411004000NRG24250720230235891
|
26/07/2023
|
KIRAN DOLEY
|
0411004WL019684
|
KIRAN DOLEY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4600989737
|
|
MR KIRAN DOLEY
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-034-012/2689
(Akajan)
|
0411004000NRG24250720230236041
|
26/07/2023
|
Dinesh Kuli
|
0411004WL019699
|
Dinesh Kuli
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4600989748
|
|
MR DINESH KULI
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-034-014/2428
(Akajan)
|
0411004000NRG24250720230235218
|
26/07/2023
|
RAJIV BASUMATARY
|
0411004WL019653
|
RAJIV BASUMATARY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600989749
|
|
MR RAJIB BOSUMATARY
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-034-016/4272
(Akajan)
|
0411004000NRG24250720230235222
|
26/07/2023
|
Megha Das
|
0411004WL019653
|
Megha Das
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600989745
|
|
MR MEGHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
34
|
SISSIBORGAON
|
AS-11-004-034-009/638
(Akajan)
|
0411004000NRG24250720230235092
|
26/07/2023
|
Dipamoni Narah
|
0411004WL019644
|
Dipamoni Narah
|
00462
|
UCBA0003115
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4600989761
|
|
DIPAMONI NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60928
|
60928
|
|
|
|
|
|
|
|