|
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)
|
0411091000NRG24080320240516465
|
08/03/2024
|
Sanjib Deori
|
0411091WL040619
|
Sanjib Deori
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586282
|
|
SANJIB DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-003-001/117
(Madhya Mingmang)
|
0411091000NRG24080320240516446
|
08/03/2024
|
MANJYOTI DEORI
|
0411091WL040619
|
MANJYOTI DEORI
|
00354
|
PUNB0063120
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586290
|
|
MANJYOTI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-003-001/100
(Madhya Mingmang)
|
0411091000NRG24080320240516440
|
08/03/2024
|
NOMITA DEORI
|
0411091WL040619
|
NOMITA DEORI
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586289
|
|
NOMITA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-003-001/112
(Madhya Mingmang)
|
0411091000NRG24080320240516443
|
08/03/2024
|
NIKUNJA DEORI
|
0411091WL040619
|
NIKUNJA DEORI
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586294
|
|
NIKUNJA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-003-001/134
(Madhya Mingmang)
|
0411091000NRG24080320240516448
|
08/03/2024
|
Jurimai Deori
|
0411091WL040619
|
Jurimai Deori
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586296
|
|
JURIMAI DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BORDOLONI
|
AS-11-091-003-001/137
(Madhya Mingmang)
|
0411091000NRG24080320240516450
|
08/03/2024
|
Anu Deori
|
0411091WL040619
|
Anu Deori
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586287
|
|
ANU DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BORDOLONI
|
AS-11-091-003-001/173
(Madhya Mingmang)
|
0411091000NRG24080320240516454
|
08/03/2024
|
Mridul Deori
|
0411091WL040619
|
Mridul Deori
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586288
|
|
MRIDUL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-003-001/19
(Madhya Mingmang)
|
0411091000NRG24080320240516455
|
08/03/2024
|
Bina Deori
|
0411091WL040619
|
Bina Deori
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586292
|
|
BINA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-003-001/28
(Madhya Mingmang)
|
0411091000NRG24080320240516456
|
08/03/2024
|
Rupanjali Deori
|
0411091WL040619
|
Rupanjali Deori
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586291
|
|
RUPANJALI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-003-001/34
(Madhya Mingmang)
|
0411091000NRG24080320240516457
|
08/03/2024
|
Chandra jit Deori
|
0411091WL040619
|
Chandra jit Deori
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586297
|
|
CHANDRAJIT DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-003-012/102
(Madhya Mingmang)
|
0411091000NRG24080320240516460
|
08/03/2024
|
Gitasree Deori
|
0411091WL040619
|
Gitasree Deori
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586248
|
|
GITASREE DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BORDOLONI
|
AS-11-091-003-012/221
(Madhya Mingmang)
|
0411091000NRG24080320240516469
|
08/03/2024
|
Namita Deori
|
0411091WL040619
|
Namita Deori
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586293
|
|
NAMITA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BORDOLONI
|
AS-11-091-003-012/241
(Madhya Mingmang)
|
0411091000NRG24080320240516478
|
08/03/2024
|
Rajumoni Deori
|
0411091WL040619
|
Rajumoni Deori
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586286
|
|
RAJUMANI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-003-012/243
(Madhya Mingmang)
|
0411091000NRG24080320240516479
|
08/03/2024
|
Mintu Deori
|
0411091WL040619
|
Mintu Deori
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586284
|
|
MR MINTU DEORI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-003-012/250
(Madhya Mingmang)
|
0411091000NRG24080320240516481
|
08/03/2024
|
Joyprakash Deori
|
0411091WL040619
|
Joyprakash Deori
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586298
|
|
JOYPRAKASH DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-003-012/57
(Madhya Mingmang)
|
0411091000NRG24080320240516484
|
08/03/2024
|
Bishal Deori
|
0411091WL040619
|
Bishal Deori
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586249
|
|
BISHAL DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BORDOLONI
|
AS-11-091-003-012/57
(Madhya Mingmang)
|
0411091000NRG24080320240516483
|
08/03/2024
|
Brikrom Deori
|
0411091WL040619
|
Brikrom Deori
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586250
|
|
BIKROM DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BORDOLONI
|
AS-11-091-003-016/106
(Madhya Mingmang)
|
0411091000NRG24080320240516486
|
08/03/2024
|
Ronosri Basumatary
|
0411091WL040619
|
Ronosri Basumatary
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586251
|
|
RONOSRI BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BORDOLONI
|
AS-11-091-003-016/34
(Madhya Mingmang)
|
0411091000NRG24080320240516487
|
08/03/2024
|
Anao Basumatry
|
0411091WL040619
|
Anao Basumatry
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586295
|
|
ANAO BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-003-018/53
(Madhya Mingmang)
|
0411091000NRG24080320240516491
|
08/03/2024
|
Barasha Deori
|
0411091WL040619
|
Barasha Deori
|
00354
|
PUNB0125220
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586247
|
|
MRS BARASHA DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
21
|
BORDOLONI
|
AS-11-091-003-001/156
(Madhya Mingmang)
|
0411091000NRG24080320240516451
|
08/03/2024
|
Rupali Deori
|
0411091WL040619
|
Rupali Deori
|
00415
|
SBIN0004318
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586278
|
|
RUPALI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BORDOLONI
|
AS-11-091-003-012/16
(Madhya Mingmang)
|
0411091000NRG24080320240516463
|
08/03/2024
|
Pinku Deori
|
0411091WL040619
|
Pinku Deori
|
00415
|
SBIN0004318
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586256
|
|
MR PINKU DEORI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORDOLONI
|
AS-11-091-003-012/224
(Madhya Mingmang)
|
0411091000NRG24080320240516470
|
08/03/2024
|
Suresh Deori
|
0411091WL040619
|
Suresh Deori
|
00415
|
SBIN0004318
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586254
|
|
SURESH DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BORDOLONI
|
AS-11-091-003-012/241
(Madhya Mingmang)
|
0411091000NRG24080320240516477
|
08/03/2024
|
Chahajahan Deori
|
0411091WL040619
|
Chahajahan Deori
|
00415
|
SBIN0004318
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586261
|
|
CHAHAJAHAN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORDOLONI
|
AS-11-091-003-012/6
(Madhya Mingmang)
|
0411091000NRG24080320240516485
|
08/03/2024
|
Rupanta Deori
|
0411091WL040619
|
Rupanta Deori
|
00415
|
SBIN0004318
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586276
|
|
MR RUPANTA DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
26
|
BORDOLONI
|
AS-11-091-003-001/109
(Madhya Mingmang)
|
0411091000NRG24080320240516441
|
08/03/2024
|
BHASKAR DEORI
|
0411091WL040619
|
BHASKAR DEORI
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586275
|
|
MR BHASKAR DEORI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-003-001/110
(Madhya Mingmang)
|
0411091000NRG24080320240516442
|
08/03/2024
|
DHANANJOY DEORI
|
0411091WL040619
|
DHANANJOY DEORI
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586252
|
|
DHANANJAY DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BORDOLONI
|
AS-11-091-003-001/115
(Madhya Mingmang)
|
0411091000NRG24080320240516444
|
08/03/2024
|
BINA DEORI
|
0411091WL040619
|
BINA DEORI
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586277
|
|
BINA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BORDOLONI
|
AS-11-091-003-001/117
(Madhya Mingmang)
|
0411091000NRG24080320240516445
|
08/03/2024
|
JAYANTA DEORI
|
0411091WL040619
|
JAYANTA DEORI
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586258
|
|
MR JAYANTA DEORI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BORDOLONI
|
AS-11-091-003-001/134
(Madhya Mingmang)
|
0411091000NRG24080320240516447
|
08/03/2024
|
Diganta Deori
|
0411091WL040619
|
Diganta Deori
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586270
|
|
MR DIGANTA DEORI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORDOLONI
|
AS-11-091-003-001/137
(Madhya Mingmang)
|
0411091000NRG24080320240516449
|
08/03/2024
|
Montu Deori
|
0411091WL040619
|
Montu Deori
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586274
|
|
MR MANTU DEORI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-003-001/160
(Madhya Mingmang)
|
0411091000NRG24080320240516453
|
08/03/2024
|
Monika Deori
|
0411091WL040619
|
Monika Deori
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586280
|
|
MONIKA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BORDOLONI
|
AS-11-091-003-001/160
(Madhya Mingmang)
|
0411091000NRG24080320240516452
|
08/03/2024
|
Sundar Deori
|
0411091WL040619
|
Sundar Deori
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586281
|
|
Sundar Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BORDOLONI
|
AS-11-091-003-001/38
(Madhya Mingmang)
|
0411091000NRG24080320240516458
|
08/03/2024
|
SankarJyoti Deori
|
0411091WL040619
|
SankarJyoti Deori
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586260
|
|
MR SANKARJYOTI DEORI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-003-012/1
(Madhya Mingmang)
|
0411091000NRG24080320240516459
|
08/03/2024
|
Archana Deori
|
0411091WL040619
|
Archana Deori
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586267
|
|
MRS ARCHANADEORI DEORI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-003-012/104
(Madhya Mingmang)
|
0411091000NRG24080320240516461
|
08/03/2024
|
Orden Deori
|
0411091WL040619
|
Orden Deori
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586263
|
|
ORDEN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BORDOLONI
|
AS-11-091-003-012/12
(Madhya Mingmang)
|
0411091000NRG24080320240516462
|
08/03/2024
|
Nabanita Deori
|
0411091WL040619
|
Nabanita Deori
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586271
|
|
NAVANITA DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BORDOLONI
|
AS-11-091-003-012/17
(Madhya Mingmang)
|
0411091000NRG24080320240516464
|
08/03/2024
|
Sabhayrani Deori
|
0411091WL040619
|
Sabhayrani Deori
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586269
|
|
MRS SABHYARANI DEORI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORDOLONI
|
AS-11-091-003-012/208
(Madhya Mingmang)
|
0411091000NRG24080320240516466
|
08/03/2024
|
Sanjoy Deori
|
0411091WL040619
|
Sanjoy Deori
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586257
|
|
SANJOY DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-003-012/217
(Madhya Mingmang)
|
0411091000NRG24080320240516468
|
08/03/2024
|
Maina Deori
|
0411091WL040619
|
Maina Deori
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586262
|
|
MISS MAINA DEORI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-003-012/217
(Madhya Mingmang)
|
0411091000NRG24080320240516467
|
08/03/2024
|
Mridula Deori
|
0411091WL040619
|
Mridula Deori
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586273
|
|
MRS MRIDULA DEORI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-003-012/224
(Madhya Mingmang)
|
0411091000NRG24080320240516471
|
08/03/2024
|
Sonmoni Deori
|
0411091WL040619
|
Sonmoni Deori
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586266
|
|
SONMANI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BORDOLONI
|
AS-11-091-003-012/225
(Madhya Mingmang)
|
0411091000NRG24080320240516472
|
08/03/2024
|
Chaman Deori
|
0411091WL040619
|
Chaman Deori
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586283
|
|
MRS CHAMAN DEORI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORDOLONI
|
AS-11-091-003-012/230
(Madhya Mingmang)
|
0411091000NRG24080320240516474
|
08/03/2024
|
Ritumoni Deori
|
0411091WL040619
|
Ritumoni Deori
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586268
|
|
MRS RITUMONI DEORI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BORDOLONI
|
AS-11-091-003-012/230
(Madhya Mingmang)
|
0411091000NRG24080320240516473
|
08/03/2024
|
Robin Deori
|
0411091WL040619
|
Robin Deori
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586265
|
|
MR RABIN DEORI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BORDOLONI
|
AS-11-091-003-012/239
(Madhya Mingmang)
|
0411091000NRG24080320240516475
|
08/03/2024
|
Jerina Deori
|
0411091WL040619
|
Jerina Deori
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586259
|
|
BIJU DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORDOLONI
|
AS-11-091-003-012/239
(Madhya Mingmang)
|
0411091000NRG24080320240516476
|
08/03/2024
|
Prabin Deori
|
0411091WL040619
|
Prabin Deori
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586272
|
|
SHRI PRABIN DEORI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-003-012/250
(Madhya Mingmang)
|
0411091000NRG24080320240516480
|
08/03/2024
|
Jontara Deori
|
0411091WL040619
|
Jontara Deori
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586279
|
|
MRS JONTARA DEORI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BORDOLONI
|
AS-11-091-003-012/44
(Madhya Mingmang)
|
0411091000NRG24080320240516482
|
08/03/2024
|
Bhagirath Deori
|
0411091WL040619
|
Bhagirath Deori
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586255
|
|
BHAGIRATH DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-003-016/44
(Madhya Mingmang)
|
0411091000NRG24080320240516488
|
08/03/2024
|
Sibiswar Boro
|
0411091WL040619
|
Sibiswar Boro
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586253
|
|
MR SIBISWAR BORO
|
STATE BANK OF INDIA(508548)
|
|
51
|
BORDOLONI
|
AS-11-091-003-016/99
(Madhya Mingmang)
|
0411091000NRG24080320240516489
|
08/03/2024
|
Hirenching Basumatary
|
0411091WL040619
|
Hirenching Basumatary
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586285
|
|
MR HIRAN CH BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
52
|
BORDOLONI
|
AS-11-091-003-018/53
(Madhya Mingmang)
|
0411091000NRG24080320240516490
|
08/03/2024
|
Rimjim Deori
|
0411091WL040619
|
Rimjim Deori
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485586264
|
|
MRS RIMJIM DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|