|
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-11-091-003-012/208
(Madhya Mingmang)
|
0411091000NRG24270320240559891
|
27/03/2024
|
Sanjib Deori
|
0411091WL044141
|
Sanjib Deori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302363
|
|
SANJIB DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-003-001/172
(Madhya Mingmang)
|
0411091000NRG24270320240559882
|
27/03/2024
|
Biplab Deori
|
0411091WL044141
|
Biplab Deori
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302327
|
|
MR BIPLAB DEORI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BORDOLONI
|
AS-11-091-003-001/19
(Madhya Mingmang)
|
0411091000NRG24270320240559883
|
27/03/2024
|
Bina Deori
|
0411091WL044141
|
Bina Deori
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302324
|
|
BINA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-003-001/28
(Madhya Mingmang)
|
0411091000NRG24270320240559884
|
27/03/2024
|
Rupanjali Deori
|
0411091WL044141
|
Rupanjali Deori
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302323
|
|
RUPANJALI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-003-001/34
(Madhya Mingmang)
|
0411091000NRG24270320240559885
|
27/03/2024
|
Chandra jit Deori
|
0411091WL044141
|
Chandra jit Deori
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302328
|
|
CHANDRAJIT DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-003-012/102
(Madhya Mingmang)
|
0411091000NRG24270320240559887
|
27/03/2024
|
Gitasree Deori
|
0411091WL044141
|
Gitasree Deori
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302332
|
|
GITASREE DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BORDOLONI
|
AS-11-091-003-012/221
(Madhya Mingmang)
|
0411091000NRG24270320240559895
|
27/03/2024
|
Namita Deori
|
0411091WL044141
|
Namita Deori
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302325
|
|
NAMITA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BORDOLONI
|
AS-11-091-003-012/241
(Madhya Mingmang)
|
0411091000NRG24270320240559905
|
27/03/2024
|
Rajumoni Deori
|
0411091WL044141
|
Rajumoni Deori
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302322
|
|
RAJUMANI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-003-012/243
(Madhya Mingmang)
|
0411091000NRG24270320240559906
|
27/03/2024
|
Mintu Deori
|
0411091WL044141
|
Mintu Deori
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302330
|
|
MR MINTU DEORI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORDOLONI
|
AS-11-091-003-012/250
(Madhya Mingmang)
|
0411091000NRG24270320240559908
|
27/03/2024
|
Joyprakash Deori
|
0411091WL044141
|
Joyprakash Deori
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302329
|
|
JOYPRAKASH DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-003-012/57
(Madhya Mingmang)
|
0411091000NRG24270320240559912
|
27/03/2024
|
Bishal Deori
|
0411091WL044141
|
Bishal Deori
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302333
|
|
BISHAL DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BORDOLONI
|
AS-11-091-003-012/57
(Madhya Mingmang)
|
0411091000NRG24270320240559911
|
27/03/2024
|
Brikrom Deori
|
0411091WL044141
|
Brikrom Deori
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302334
|
|
BIKROM DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BORDOLONI
|
AS-11-091-003-016/106
(Madhya Mingmang)
|
0411091000NRG24270320240559914
|
27/03/2024
|
Ronosri Basumatary
|
0411091WL044141
|
Ronosri Basumatary
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302335
|
|
RONOSRI BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-003-016/34
(Madhya Mingmang)
|
0411091000NRG24270320240559915
|
27/03/2024
|
Anao Basumatry
|
0411091WL044141
|
Anao Basumatry
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302326
|
|
ANAO BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORDOLONI
|
AS-11-091-003-016/87
(Madhya Mingmang)
|
0411091000NRG24270320240559919
|
27/03/2024
|
Sansuma Nazary
|
0411091WL044141
|
Sansuma Nazary
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302321
|
|
SANSUMA NARZARY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BORDOLONI
|
AS-11-091-003-018/53
(Madhya Mingmang)
|
0411091000NRG24270320240559921
|
27/03/2024
|
Barasha Deori
|
0411091WL044141
|
Barasha Deori
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302331
|
|
MRS BARASHA DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
17
|
BORDOLONI
|
AS-11-091-003-012/16
(Madhya Mingmang)
|
0411091000NRG24270320240559889
|
27/03/2024
|
Pinku Deori
|
0411091WL044141
|
Pinku Deori
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302342
|
|
MR PINKU DEORI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORDOLONI
|
AS-11-091-003-012/224
(Madhya Mingmang)
|
0411091000NRG24270320240559896
|
27/03/2024
|
Suresh Deori
|
0411091WL044141
|
Suresh Deori
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302340
|
|
SURESH DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-003-012/231
(Madhya Mingmang)
|
0411091000NRG24270320240559901
|
27/03/2024
|
Lakhi Deori
|
0411091WL044141
|
Lakhi Deori
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302337
|
|
LAKHI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-003-012/241
(Madhya Mingmang)
|
0411091000NRG24270320240559904
|
27/03/2024
|
Chahajahan Deori
|
0411091WL044141
|
Chahajahan Deori
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302346
|
|
CHAHAJAHAN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-003-012/6
(Madhya Mingmang)
|
0411091000NRG24270320240559913
|
27/03/2024
|
Rupanta Deori
|
0411091WL044141
|
Rupanta Deori
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302361
|
|
MR RUPANTA DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
22
|
BORDOLONI
|
AS-11-091-003-001/109
(Madhya Mingmang)
|
0411091000NRG24270320240559878
|
27/03/2024
|
BHASKAR DEORI
|
0411091WL044141
|
BHASKAR DEORI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302360
|
|
MR BHASKAR DEORI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORDOLONI
|
AS-11-091-003-001/110
(Madhya Mingmang)
|
0411091000NRG24270320240559879
|
27/03/2024
|
DHANANJOY DEORI
|
0411091WL044141
|
DHANANJOY DEORI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302336
|
|
DHANANJAY DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORDOLONI
|
AS-11-091-003-001/117
(Madhya Mingmang)
|
0411091000NRG24270320240559880
|
27/03/2024
|
JAYANTA DEORI
|
0411091WL044141
|
JAYANTA DEORI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302344
|
|
MR JAYANTA DEORI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-003-001/143
(Madhya Mingmang)
|
0411091000NRG24270320240559881
|
27/03/2024
|
Kalpana Deori
|
0411091WL044141
|
Kalpana Deori
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302338
|
|
MR KALPANA DEORI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BORDOLONI
|
AS-11-091-003-012/1
(Madhya Mingmang)
|
0411091000NRG24270320240559886
|
27/03/2024
|
Archana Deori
|
0411091WL044141
|
Archana Deori
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302353
|
|
MRS ARCHANADEORI DEORI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-003-012/12
(Madhya Mingmang)
|
0411091000NRG24270320240559888
|
27/03/2024
|
Nabanita Deori
|
0411091WL044141
|
Nabanita Deori
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302357
|
|
NAVANITA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BORDOLONI
|
AS-11-091-003-012/17
(Madhya Mingmang)
|
0411091000NRG24270320240559890
|
27/03/2024
|
Sabhayrani Deori
|
0411091WL044141
|
Sabhayrani Deori
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302355
|
|
MRS SABHYARANI DEORI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORDOLONI
|
AS-11-091-003-012/208
(Madhya Mingmang)
|
0411091000NRG24270320240559892
|
27/03/2024
|
Sanjoy Deori
|
0411091WL044141
|
Sanjoy Deori
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302343
|
|
SANJOY DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-003-012/217
(Madhya Mingmang)
|
0411091000NRG24270320240559894
|
27/03/2024
|
Maina Deori
|
0411091WL044141
|
Maina Deori
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302348
|
|
MISS MAINA DEORI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORDOLONI
|
AS-11-091-003-012/217
(Madhya Mingmang)
|
0411091000NRG24270320240559893
|
27/03/2024
|
Mridula Deori
|
0411091WL044141
|
Mridula Deori
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302359
|
|
MRS MRIDULA DEORI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-003-012/224
(Madhya Mingmang)
|
0411091000NRG24270320240559897
|
27/03/2024
|
Sonmoni Deori
|
0411091WL044141
|
Sonmoni Deori
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302352
|
|
SONMANI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BORDOLONI
|
AS-11-091-003-012/225
(Madhya Mingmang)
|
0411091000NRG24270320240559898
|
27/03/2024
|
Chaman Deori
|
0411091WL044141
|
Chaman Deori
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302349
|
|
MRS CHAMAN DEORI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BORDOLONI
|
AS-11-091-003-012/230
(Madhya Mingmang)
|
0411091000NRG24270320240559900
|
27/03/2024
|
Ritumoni Deori
|
0411091WL044141
|
Ritumoni Deori
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302354
|
|
MRS RITUMONI DEORI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-003-012/230
(Madhya Mingmang)
|
0411091000NRG24270320240559899
|
27/03/2024
|
Robin Deori
|
0411091WL044141
|
Robin Deori
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302351
|
|
MR RABIN DEORI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-003-012/239
(Madhya Mingmang)
|
0411091000NRG24270320240559902
|
27/03/2024
|
Jerina Deori
|
0411091WL044141
|
Jerina Deori
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302345
|
|
BIJU DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-003-012/239
(Madhya Mingmang)
|
0411091000NRG24270320240559903
|
27/03/2024
|
Prabin Deori
|
0411091WL044141
|
Prabin Deori
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302358
|
|
SHRI PRABIN DEORI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-003-012/250
(Madhya Mingmang)
|
0411091000NRG24270320240559907
|
27/03/2024
|
Jontara Deori
|
0411091WL044141
|
Jontara Deori
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302362
|
|
MRS JONTARA DEORI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORDOLONI
|
AS-11-091-003-012/43
(Madhya Mingmang)
|
0411091000NRG24270320240559909
|
27/03/2024
|
RINKUKUMARI DEORI
|
0411091WL044141
|
RINKUKUMARI DEORI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302347
|
|
MS RINUKUMARI DEORI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BORDOLONI
|
AS-11-091-003-012/44
(Madhya Mingmang)
|
0411091000NRG24270320240559910
|
27/03/2024
|
Bhagirath Deori
|
0411091WL044141
|
Bhagirath Deori
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302341
|
|
BHAGIRATH DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-003-016/44
(Madhya Mingmang)
|
0411091000NRG24270320240559917
|
27/03/2024
|
Sabita Boro
|
0411091WL044141
|
Sabita Boro
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302356
|
|
SABITA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BORDOLONI
|
AS-11-091-003-016/44
(Madhya Mingmang)
|
0411091000NRG24270320240559916
|
27/03/2024
|
Sibiswar Boro
|
0411091WL044141
|
Sibiswar Boro
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302339
|
|
MR SIBISWAR BORO
|
STATE BANK OF INDIA(508548)
|
|
43
|
BORDOLONI
|
AS-11-091-003-016/7
(Madhya Mingmang)
|
0411091000NRG24270320240559918
|
27/03/2024
|
LAKHIRAM SWARGIARY
|
0411091WL044141
|
LAKHIRAM SWARGIARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302350
|
|
LAKHIRAM SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BORDOLONI
|
AS-11-091-003-016/99
(Madhya Mingmang)
|
0411091000NRG24270320240559920
|
27/03/2024
|
Hirenching Basumatary
|
0411091WL044141
|
Hirenching Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107302320
|
|
MR HIRAN CH BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62832
|
62832
|
|
|
|
|
|
|
|