|
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-26-003-006-001/43
(KAMARKUCHI)
|
0426003000NRG24010220240049083
|
01/02/2024
|
RASONIT SANGMA
|
0426003WL012535
|
RASONIT SANGMA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264647
|
|
ROCHONTI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIMORIA
|
AS-26-003-006-009/382
(KAMARKUCHI)
|
0426003000NRG24010220240049090
|
01/02/2024
|
USHA RANI BORO
|
0426003WL012536
|
USHA RANI BORO
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264642
|
|
USHA RANI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-006-011/64
(KAMARKUCHI)
|
0426003000NRG24010220240049059
|
01/02/2024
|
MANIBALA CHETRY
|
0426003WL012528
|
MANIBALA CHETRY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264644
|
|
MANI BALA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DIMORIA
|
AS-26-003-006-013/22
(KAMARKUCHI)
|
0426003000NRG24010220240049081
|
01/02/2024
|
ANIMA DAS
|
0426003WL012533
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264623
|
|
ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DIMORIA
|
AS-26-003-006-013/233
(KAMARKUCHI)
|
0426003000NRG24010220240049089
|
01/02/2024
|
MALATI BORO RAJBANGSHI
|
0426003WL012535
|
MALATI BORO RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264651
|
|
MALOTI BORO RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-006-015/89
(KAMARKUCHI)
|
0426003000NRG24010220240049091
|
01/02/2024
|
PAPARI BORO
|
0426003WL012536
|
PAPARI BORO
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264643
|
|
PAPARI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIMORIA
|
AS-26-003-006-017/12
(KAMARKUCHI)
|
0426003000NRG24010220240049094
|
01/02/2024
|
SUPESWARI BARMAN
|
0426003WL012536
|
SUPESWARI BARMAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264622
|
|
SUPESWARI BARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
8
|
DIMORIA
|
AS-26-003-006-007/102
(KAMARKUCHI)
|
0426003000NRG24010220240049097
|
01/02/2024
|
MINA TUMUNG
|
0426003WL012539
|
MINA TUMUNG
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264645
|
|
MINA TUMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIMORIA
|
AS-26-003-006-007/217
(KAMARKUCHI)
|
0426003000NRG24010220240049086
|
01/02/2024
|
AJAY HAJARIKA
|
0426003WL012535
|
AJAY HAJARIKA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264652
|
|
AJAY HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIMORIA
|
AS-26-003-006-007/308
(KAMARKUCHI)
|
0426003000NRG24010220240049099
|
01/02/2024
|
PURABI TUMUNG
|
0426003WL012539
|
PURABI TUMUNG
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264625
|
|
PURABI TUMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIMORIA
|
AS-26-003-006-009/269
(KAMARKUCHI)
|
0426003000NRG24010220240049102
|
01/02/2024
|
ANAMIKA BASUMATARY
|
0426003WL012539
|
ANAMIKA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264640
|
|
ANAMIKA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DIMORIA
|
AS-26-003-006-012/85
(KAMARKUCHI)
|
0426003000NRG24010220240049065
|
01/02/2024
|
KESAB DAS
|
0426003WL012529
|
KESAB DAS
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264646
|
|
KESHAB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIMORIA
|
AS-26-003-006-013/152
(KAMARKUCHI)
|
0426003000NRG24010220240049080
|
01/02/2024
|
ANIMA BASUMATARY
|
0426003WL012533
|
ANIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264650
|
|
ANIMA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
DIMORIA
|
AS-26-003-006-015/23
(KAMARKUCHI)
|
0426003000NRG24010220240049103
|
01/02/2024
|
HEMALATA DAS
|
0426003WL012539
|
HEMALATA DAS
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264641
|
|
HEMLATA DAS
|
CANARA BANK(508532)
|
|
15
|
DIMORIA
|
AS-26-003-006-016/34
(KAMARKUCHI)
|
0426003000NRG24010220240049093
|
01/02/2024
|
MENOKA TUMUNG
|
0426003WL012536
|
MENOKA TUMUNG
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2143264624
|
|
MENAKA BORO TUMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
16
|
DIMORIA
|
AS-26-003-006-009/152
(KAMARKUCHI)
|
0426003000NRG24010220240049100
|
01/02/2024
|
SAMIN TERON
|
0426003WL012539
|
SAMIN TERON
|
00078
|
CNRB0017372
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264648
|
|
SAMIN TERON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIMORIA
|
AS-26-003-006-014/22
(KAMARKUCHI)
|
0426003000NRG24010220240049106
|
01/02/2024
|
TULSI CHETRY
|
0426003WL012540
|
TULSI CHETRY
|
00078
|
CNRB0017372
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264649
|
|
TULSI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIMORIA
|
AS-26-003-006-014/51
(KAMARKUCHI)
|
0426003000NRG24010220240049066
|
01/02/2024
|
CHAJINA K SANGMA
|
0426003WL012529
|
CHAJINA K SANGMA
|
00078
|
CNRB0017372
|
714
|
714
|
Processed
|
25/03/2024
|
|
2143264627
|
|
CHAJINA KA CHANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
19
|
DIMORIA
|
AS-26-003-006-011/19
(KAMARKUCHI)
|
0426003000NRG24010220240049077
|
01/02/2024
|
MINU D SANGMA
|
0426003WL012533
|
MINU D SANGMA
|
00078
|
CNRB0019403
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264653
|
|
MINU D SANGMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
20
|
DIMORIA
|
AS-26-003-006-011/55
(KAMARKUCHI)
|
0426003000NRG24010220240049058
|
01/02/2024
|
ANAMIKA TARANG
|
0426003WL012528
|
ANAMIKA TARANG
|
00354
|
PUNB0419700
|
2618
|
2618
|
Processed
|
26/03/2024
|
|
2143264639
|
|
ANAMIKA BARO
|
UCO BANK(607066)
|
|
21
|
DIMORIA
|
AS-26-003-006-011/62
(KAMARKUCHI)
|
0426003000NRG24010220240049079
|
01/02/2024
|
shibani r marak
|
0426003WL012533
|
shibani r marak
|
00354
|
PUNB0419700
|
2618
|
2618
|
Processed
|
26/03/2024
|
|
2143264638
|
|
SHIBANI R MARAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
22
|
DIMORIA
|
AS-26-003-006-001/109
(KAMARKUCHI)
|
0426003000NRG24010220240049055
|
01/02/2024
|
PILLA MARAK
|
0426003WL012528
|
PILLA MARAK
|
00415
|
SBIN0002035
|
714
|
714
|
Processed
|
25/03/2024
|
|
2143264632
|
|
PILLA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DIMORIA
|
AS-26-003-006-002/27
(KAMARKUCHI)
|
0426003000NRG24010220240049068
|
01/02/2024
|
DORILLA MARAK
|
0426003WL012531
|
DORILLA MARAK
|
00415
|
SBIN0002035
|
714
|
714
|
Processed
|
25/03/2024
|
|
2143264629
|
|
BALIKCHON MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIMORIA
|
AS-26-003-006-011/11
(KAMARKUCHI)
|
0426003000NRG24010220240049088
|
01/02/2024
|
SAIRA K MARAK
|
0426003WL012535
|
SAIRA K MARAK
|
00415
|
SBIN0002035
|
2618
|
2618
|
Processed
|
26/03/2024
|
|
2143264613
|
|
SAIRA K MARAK
|
UCO BANK(607066)
|
|
25
|
DIMORIA
|
AS-26-003-006-011/20
(KAMARKUCHI)
|
0426003000NRG24010220240049078
|
01/02/2024
|
METHILDA J SANGMA
|
0426003WL012533
|
METHILDA J SANGMA
|
00415
|
SBIN0002035
|
2618
|
2618
|
Processed
|
26/03/2024
|
|
2143264615
|
|
MATHILDA J SANGMA
|
UCO BANK(607066)
|
|
26
|
DIMORIA
|
AS-26-003-006-013/72
(KAMARKUCHI)
|
0426003000NRG24010220240049071
|
01/02/2024
|
BALU BOISYA
|
0426003WL012531
|
BALU BOISYA
|
00415
|
SBIN0002035
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264616
|
|
BALO RAM BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIMORIA
|
AS-26-003-006-013/72
(KAMARKUCHI)
|
0426003000NRG24010220240049072
|
01/02/2024
|
KRISHNA BAISHYA
|
0426003WL012531
|
KRISHNA BAISHYA
|
00415
|
SBIN0002035
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264631
|
|
KRISHNA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
28
|
DIMORIA
|
AS-26-003-006-001/108
(KAMARKUCHI)
|
0426003000NRG24010220240049061
|
01/02/2024
|
NANDITA DUTTA
|
0426003WL012529
|
NANDITA DUTTA
|
00415
|
SBIN0006376
|
714
|
714
|
Processed
|
25/03/2024
|
|
2143264630
|
|
NANDITA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DIMORIA
|
AS-26-003-006-001/111
(KAMARKUCHI)
|
0426003000NRG24010220240049056
|
01/02/2024
|
JONALI PATAR
|
0426003WL012528
|
JONALI PATAR
|
00415
|
SBIN0006376
|
476
|
476
|
Processed
|
25/03/2024
|
|
2143264628
|
|
JONALI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DIMORIA
|
AS-26-003-006-002/11
(KAMARKUCHI)
|
0426003000NRG24010220240049076
|
01/02/2024
|
SEROTHIBALLA MOMIN
|
0426003WL012533
|
SEROTHIBALLA MOMIN
|
00415
|
SBIN0006376
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264618
|
|
CHEROTIBALA MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DIMORIA
|
AS-26-003-006-003/477
(KAMARKUCHI)
|
0426003000NRG24010220240049085
|
01/02/2024
|
CHANDRA KALA CHETTRI
|
0426003WL012535
|
CHANDRA KALA CHETTRI
|
00415
|
SBIN0006376
|
952
|
952
|
Processed
|
25/03/2024
|
|
2143264636
|
|
CHANDRA KALA CHETTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DIMORIA
|
AS-26-003-006-003/477
(KAMARKUCHI)
|
0426003000NRG24010220240049084
|
01/02/2024
|
MENUKA CHETRI
|
0426003WL012535
|
MENUKA CHETRI
|
00415
|
SBIN0006376
|
2380
|
2380
|
Processed
|
26/03/2024
|
|
2143264609
|
|
MENAKA CHETTRI
|
UCO BANK(607066)
|
|
33
|
DIMORIA
|
AS-26-003-006-013/116
(KAMARKUCHI)
|
0426003000NRG24010220240049060
|
01/02/2024
|
PRAMILA NAIK
|
0426003WL012528
|
PRAMILA NAIK
|
00415
|
SBIN0006376
|
952
|
952
|
Processed
|
25/03/2024
|
|
2143264633
|
|
PRAMILA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
34
|
DIMORIA
|
AS-26-003-006-007/102
(KAMARKUCHI)
|
0426003000NRG24010220240049098
|
01/02/2024
|
biswajit tumung
|
0426003WL012539
|
biswajit tumung
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264655
|
|
BISWAJIT TUMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DIMORIA
|
AS-26-003-006-007/74
(KAMARKUCHI)
|
0426003000NRG24010220240049104
|
01/02/2024
|
ARATI RAHANG
|
0426003WL012540
|
ARATI RAHANG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264634
|
|
ARATI RAHANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
DIMORIA
|
AS-26-003-006-007/74
(KAMARKUCHI)
|
0426003000NRG24010220240049105
|
01/02/2024
|
rumi rahang
|
0426003WL012540
|
rumi rahang
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264635
|
|
RUMI RAHANG
|
CANARA BANK(508532)
|
|
37
|
DIMORIA
|
AS-26-003-006-007/90
(KAMARKUCHI)
|
0426003000NRG24010220240049057
|
01/02/2024
|
RABITA TUMUNG
|
0426003WL012528
|
RABITA TUMUNG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264611
|
|
ROBITA TUMUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
DIMORIA
|
AS-26-003-006-009/16
(KAMARKUCHI)
|
0426003000NRG24010220240049101
|
01/02/2024
|
BOBITA RAHANG
|
0426003WL012539
|
BOBITA RAHANG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264637
|
|
MRS BOBITA RAHANG
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIMORIA
|
AS-26-003-006-009/288
(KAMARKUCHI)
|
0426003000NRG24010220240049087
|
01/02/2024
|
PRAHLAD TUMUNG
|
0426003WL012535
|
PRAHLAD TUMUNG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264654
|
|
MR PRAHLAD TUMUNG
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIMORIA
|
AS-26-003-006-009/333
(KAMARKUCHI)
|
0426003000NRG24010220240049070
|
01/02/2024
|
MALA TERON
|
0426003WL012531
|
MALA TERON
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264614
|
|
MALA TERON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DIMORIA
|
AS-26-003-006-015/170
(KAMARKUCHI)
|
0426003000NRG24010220240049073
|
01/02/2024
|
RENUKA DAS
|
0426003WL012531
|
RENUKA DAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264612
|
|
RENUKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DIMORIA
|
AS-26-003-006-016/20
(KAMARKUCHI)
|
0426003000NRG24010220240049092
|
01/02/2024
|
JAYRAM TUMUNG
|
0426003WL012536
|
JAYRAM TUMUNG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264617
|
|
JAYRAM TUMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DIMORIA
|
AS-26-003-006-016/38
(KAMARKUCHI)
|
0426003000NRG24010220240049074
|
01/02/2024
|
SUMI BORO
|
0426003WL012531
|
SUMI BORO
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264610
|
|
SUMI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
44
|
DIMORIA
|
AS-26-003-006-009/235
(KAMARKUCHI)
|
0426003000NRG24010220240049069
|
01/02/2024
|
PRAMILA RANGPI
|
0426003WL012531
|
PRAMILA RANGPI
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264621
|
|
PRAMILA RANGPI
|
CANARA BANK(508532)
|
|
45
|
DIMORIA
|
AS-26-003-006-009/313
(KAMARKUCHI)
|
0426003000NRG24010220240049062
|
01/02/2024
|
sonmani teron
|
0426003WL012529
|
sonmani teron
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
26/03/2024
|
|
2143264619
|
|
SONMANI TERON
|
UCO BANK(607066)
|
|
46
|
DIMORIA
|
AS-26-003-006-009/365
(KAMARKUCHI)
|
0426003000NRG24010220240049063
|
01/02/2024
|
CHANDRA TUMUNG
|
0426003WL012529
|
CHANDRA TUMUNG
|
00462
|
UCBA0000500
|
714
|
714
|
Processed
|
26/03/2024
|
|
2143264626
|
|
CHANDRA TUMUNG
|
UCO BANK(607066)
|
|
47
|
DIMORIA
|
AS-26-003-006-009/63
(KAMARKUCHI)
|
0426003000NRG24010220240049064
|
01/02/2024
|
JAGAT RANGSAN
|
0426003WL012529
|
JAGAT RANGSAN
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143264620
|
|
JAGAT RANGSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105910
|
105910
|
|
|
|
|
|
|
|