|
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
|
DIMORIA
|
AS-26-003-002-001/428
(BORKHAT)
|
0426003000NRG24171120230038691
|
17/11/2023
|
GOBINDA PATTAR
|
0426003WL009288
|
GOBINDA PATTAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825675
|
|
GOBINDA PATTAR
|
()
|
|
2
|
DIMORIA
|
AS-26-003-002-001/428
(BORKHAT)
|
0426003000NRG24171120230038692
|
17/11/2023
|
KACHI KRAMSAPI PATAR
|
0426003WL009288
|
KACHI KRAMSAPI PATAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825672
|
|
KACHI KRAMSAPI PATAR
|
()
|
|
3
|
DIMORIA
|
AS-26-003-002-005/39
(BORKHAT)
|
0426003000NRG24171120230038632
|
17/11/2023
|
THANESWARI LALUNG
|
0426003WL009279
|
THANESWARI LALUNG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825681
|
|
THANESWARI LALUNG
|
()
|
|
4
|
DIMORIA
|
AS-26-003-002-005/50
(BORKHAT)
|
0426003000NRG24171120230038694
|
17/11/2023
|
DIPA HEMRAM
|
0426003WL009288
|
DIPA HEMRAM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825682
|
|
DIPA HEMRAM
|
()
|
|
5
|
DIMORIA
|
AS-26-003-002-006/181
(BORKHAT)
|
0426003000NRG24171120230038634
|
17/11/2023
|
RATNESHWAR TERON
|
0426003WL009279
|
RATNESHWAR TERON
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825676
|
|
RATNESHWAR TERON
|
()
|
|
6
|
DIMORIA
|
AS-26-003-002-006/217
(BORKHAT)
|
0426003000NRG24171120230038642
|
17/11/2023
|
RANJIT DEKA
|
0426003WL009281
|
RANJIT DEKA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825695
|
|
RANJIT DEKA
|
()
|
|
7
|
DIMORIA
|
AS-26-003-002-010/103
(BORKHAT)
|
0426003000NRG24171120230038628
|
17/11/2023
|
BABUL BORO
|
0426003WL009278
|
BABUL BORO
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825669
|
|
BABUL BORO
|
()
|
|
8
|
DIMORIA
|
AS-26-003-002-010/116
(BORKHAT)
|
0426003000NRG24171120230038658
|
17/11/2023
|
BILATI BORO
|
0426003WL009283
|
BILATI BORO
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825680
|
|
BILATI BORO
|
()
|
|
9
|
DIMORIA
|
AS-26-003-002-010/177
(BORKHAT)
|
0426003000NRG24171120230038670
|
17/11/2023
|
MUKUN BORO
|
0426003WL009285
|
MUKUN BORO
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825674
|
|
MUKUN BORO
|
()
|
|
10
|
DIMORIA
|
AS-26-003-002-010/177
(BORKHAT)
|
0426003000NRG24171120230038669
|
17/11/2023
|
SONALI BORO
|
0426003WL009285
|
SONALI BORO
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825667
|
|
SONALI BORO
|
()
|
|
11
|
DIMORIA
|
AS-26-003-002-010/179
(BORKHAT)
|
0426003000NRG24171120230038672
|
17/11/2023
|
PRAMOD DEORI
|
0426003WL009285
|
PRAMOD DEORI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825673
|
|
PRAMOD DEORI
|
()
|
|
12
|
DIMORIA
|
AS-26-003-002-010/185
(BORKHAT)
|
0426003000NRG24171120230038659
|
17/11/2023
|
RUPA DEURI
|
0426003WL009283
|
RUPA DEURI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825671
|
|
RUPA DEURI
|
()
|
|
13
|
DIMORIA
|
AS-26-003-002-012/5
(BORKHAT)
|
0426003000NRG24171120230038647
|
17/11/2023
|
PINKI TUMUNG
|
0426003WL009281
|
PINKI TUMUNG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825679
|
|
PINKI TUMUNG
|
()
|
|
14
|
DIMORIA
|
AS-26-003-002-013/100
(BORKHAT)
|
0426003000NRG24171120230038684
|
17/11/2023
|
MANJULLA RAHANG
|
0426003WL009287
|
MANJULLA RAHANG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825670
|
|
MANJULLA RAHANG
|
()
|
|
15
|
DIMORIA
|
AS-26-003-002-013/101
(BORKHAT)
|
0426003000NRG24171120230038685
|
17/11/2023
|
BIBHA INGJAL
|
0426003WL009287
|
BIBHA INGJAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825678
|
|
BIBHA INGJAL
|
()
|
|
16
|
DIMORIA
|
AS-26-003-002-013/102
(BORKHAT)
|
0426003000NRG24171120230038636
|
17/11/2023
|
FAGUNI RAHANG
|
0426003WL009279
|
FAGUNI RAHANG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825683
|
|
FAGUNI RAHANG
|
()
|
|
17
|
DIMORIA
|
AS-26-003-002-013/27
(BORKHAT)
|
0426003000NRG24171120230038663
|
17/11/2023
|
GIRI RAHANG
|
0426003WL009284
|
GIRI RAHANG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825677
|
|
GIRI RAHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44506
|
44506
|
|
|
|
|
|
|
|
|
18
|
DIMORIA
|
AS-26-003-002-006/181
(BORKHAT)
|
0426003000NRG24171120230038633
|
17/11/2023
|
BUNAY TERAN
|
0426003WL009279
|
BUNAY TERAN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825689
|
|
BUNAY TERAN
|
()
|
|
19
|
DIMORIA
|
AS-26-003-002-010/81
(BORKHAT)
|
0426003000NRG24171120230038644
|
17/11/2023
|
ABINASH PATAR
|
0426003WL009281
|
ABINASH PATAR
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825684
|
|
ABINASH PATAR
|
()
|
|
20
|
DIMORIA
|
AS-26-003-002-011/4
(BORKHAT)
|
0426003000NRG24171120230038683
|
17/11/2023
|
LOLITA RAHANG
|
0426003WL009287
|
LOLITA RAHANG
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825685
|
|
LOLITA RAHANG
|
()
|
|
21
|
DIMORIA
|
AS-26-003-002-012/8
(BORKHAT)
|
0426003000NRG24171120230038681
|
17/11/2023
|
NOMOLA KATHAR
|
0426003WL009286
|
NOMOLA KATHAR
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825688
|
|
NOMOLA KATHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
22
|
DIMORIA
|
AS-26-003-002-006/43
(BORKHAT)
|
0426003000NRG24171120230038635
|
17/11/2023
|
BHASKAR DEKA
|
0426003WL009279
|
BHASKAR DEKA
|
00354
|
PUNB0201720
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665825668
|
|
BHASKAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
23
|
DIMORIA
|
AS-26-003-002-012/55
(BORKHAT)
|
0426003000NRG24171120230038680
|
17/11/2023
|
MADOI FANGSA
|
0426003WL009286
|
MADOI FANGSA
|
00415
|
SBIN0002035
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825700
|
|
MS DAYBAKI FANGCHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
24
|
DIMORIA
|
AS-26-003-002-001/291
(BORKHAT)
|
0426003000NRG24171120230038688
|
17/11/2023
|
Kalpana Rahang
|
0426003WL009288
|
Kalpana Rahang
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825701
|
|
MRS KALPANA RAHANG
|
()
|
|
25
|
DIMORIA
|
AS-26-003-002-001/392
(BORKHAT)
|
0426003000NRG24171120230038690
|
17/11/2023
|
DIPAMONI SAIKIA MEDHI
|
0426003WL009288
|
DIPAMONI SAIKIA MEDHI
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825705
|
|
MRS DIPAMONI SAIKIA MEDHI
|
()
|
|
26
|
DIMORIA
|
AS-26-003-002-001/432
(BORKHAT)
|
0426003000NRG24171120230038624
|
17/11/2023
|
SHIKHA RANI SARMA
|
0426003WL009278
|
SHIKHA RANI SARMA
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825697
|
|
MRS SHIKHA RANI SHARMA
|
()
|
|
27
|
DIMORIA
|
AS-26-003-002-001/58
(BORKHAT)
|
0426003000NRG24171120230038625
|
17/11/2023
|
KISHOR MAHATU
|
0426003WL009278
|
KISHOR MAHATU
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825691
|
|
MRS KISHORE MAHATU
|
()
|
|
28
|
DIMORIA
|
AS-26-003-002-005/53
(BORKHAT)
|
0426003000NRG24171120230038655
|
17/11/2023
|
TARALI LALUNG
|
0426003WL009283
|
TARALI LALUNG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825696
|
|
MRS TARALI LALUNG
|
()
|
|
29
|
DIMORIA
|
AS-26-003-002-006/244
(BORKHAT)
|
0426003000NRG24171120230038626
|
17/11/2023
|
JATIN DEKA
|
0426003WL009278
|
JATIN DEKA
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825694
|
|
MR JATIN CHANDRA DEKA
|
()
|
|
30
|
DIMORIA
|
AS-26-003-002-009/4
(BORKHAT)
|
0426003000NRG24171120230038627
|
17/11/2023
|
SARBESWARI HAJOARY
|
0426003WL009278
|
SARBESWARI HAJOARY
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825693
|
|
MRS SARBESWARI HAZOWARY
|
()
|
|
31
|
DIMORIA
|
AS-26-003-002-010/17
(BORKHAT)
|
0426003000NRG24171120230038666
|
17/11/2023
|
Binan Boro
|
0426003WL009285
|
Binan Boro
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825709
|
|
MR BINAN BORO
|
()
|
|
32
|
DIMORIA
|
AS-26-003-002-010/17
(BORKHAT)
|
0426003000NRG24171120230038667
|
17/11/2023
|
Debahi Ingti Boro
|
0426003WL009285
|
Debahi Ingti Boro
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825702
|
|
MRS DEBAHI INGTI BORO
|
()
|
|
33
|
DIMORIA
|
AS-26-003-002-010/186
(BORKHAT)
|
0426003000NRG24171120230038673
|
17/11/2023
|
HEMA PRABHA DEWRI
|
0426003WL009285
|
HEMA PRABHA DEWRI
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825704
|
|
MS HEMAPRABHA DEWRI
|
()
|
|
34
|
DIMORIA
|
AS-26-003-002-010/73
(BORKHAT)
|
0426003000NRG24171120230038653
|
17/11/2023
|
PANSAMI LALUNG
|
0426003WL009282
|
PANSAMI LALUNG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825686
|
|
MRS PANCHAMI LALUNG
|
()
|
|
35
|
DIMORIA
|
AS-26-003-002-010/82
(BORKHAT)
|
0426003000NRG24171120230038645
|
17/11/2023
|
PADMA BHATARA
|
0426003WL009281
|
PADMA BHATARA
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825699
|
|
MRS PADMA BHATRA
|
()
|
|
36
|
DIMORIA
|
AS-26-003-002-012/52
(BORKHAT)
|
0426003000NRG24171120230038696
|
17/11/2023
|
PRATIMA KATHAR
|
0426003WL009288
|
PRATIMA KATHAR
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825698
|
|
MRS PRATIMA KATHAR
|
()
|
|
37
|
DIMORIA
|
AS-26-003-002-013/104
(BORKHAT)
|
0426003000NRG24171120230038686
|
17/11/2023
|
AJAY INGJAL
|
0426003WL009287
|
AJAY INGJAL
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825703
|
|
MR AJAY ENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36652
|
36652
|
|
|
|
|
|
|
|
|
38
|
DIMORIA
|
AS-26-003-002-001/392
(BORKHAT)
|
0426003000NRG24171120230038689
|
17/11/2023
|
ASHIM MEDHI
|
0426003WL009288
|
ASHIM MEDHI
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825707
|
|
ASHIM MEDHI
|
()
|
|
39
|
DIMORIA
|
AS-26-003-002-008/156
(BORKHAT)
|
0426003000NRG24171120230038661
|
17/11/2023
|
MINU KONWAR PATAR
|
0426003WL009284
|
MINU KONWAR PATAR
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825708
|
|
MINU KONWAR PATAR
|
()
|
|
40
|
DIMORIA
|
AS-26-003-002-008/67
(BORKHAT)
|
0426003000NRG24171120230038656
|
17/11/2023
|
PADMA BORO
|
0426003WL009283
|
PADMA BORO
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825690
|
|
PADMA BORO
|
()
|
|
41
|
DIMORIA
|
AS-26-003-002-013/23
(BORKHAT)
|
0426003000NRG24171120230038662
|
17/11/2023
|
MANANTARI TERANG
|
0426003WL009284
|
MANANTARI TERANG
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825687
|
|
MANTARI TERANG
|
()
|
|
42
|
DIMORIA
|
AS-26-003-002-013/94
(BORKHAT)
|
0426003000NRG24171120230038664
|
17/11/2023
|
DEEPAK TERANG
|
0426003WL009284
|
DEEPAK TERANG
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825706
|
|
DEEPAK TERANG
|
()
|
|
43
|
DIMORIA
|
AS-26-003-002-014/66
(BORKHAT)
|
0426003000NRG24171120230038687
|
17/11/2023
|
ARNIG MARAK
|
0426003WL009287
|
ARNIG MARAK
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665825692
|
|
ARNIN MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112574
|
112574
|
|
|
|
|
|
|
|