|
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-26-003-008-002/107
(MALOIBARI)
|
0426003000NRG24300320240055156
|
30/03/2024
|
KISHOR KALITA
|
0426003WL013944
|
KISHOR KALITA
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102137455
|
|
Mr. Jyotish Kalita
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DIMORIA
|
AS-26-003-008-003/185
(MALOIBARI)
|
0426003000NRG24300320240055124
|
30/03/2024
|
DINESH SUT
|
0426003WL013939
|
DINESH SUT
|
00089
|
CBIN0283214
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137480
|
|
Mr. Dinesh Sut
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-008-001/255
(MALOIBARI)
|
0426003000NRG24300320240055134
|
30/03/2024
|
KRISHNA KANTA DAS
|
0426003WL013941
|
KRISHNA KANTA DAS
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137460
|
|
KRISHNAKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIMORIA
|
AS-26-003-008-001/441
(MALOIBARI)
|
0426003000NRG24300320240055141
|
30/03/2024
|
RANJIT DAS
|
0426003WL013942
|
RANJIT DAS
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137470
|
|
RANJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIMORIA
|
AS-26-003-008-001/446
(MALOIBARI)
|
0426003000NRG24300320240055135
|
30/03/2024
|
ANANDA BISWAS
|
0426003WL013941
|
ANANDA BISWAS
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137468
|
|
ANANDA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-008-001/446
(MALOIBARI)
|
0426003000NRG24300320240055136
|
30/03/2024
|
ANANDA BISWAS
|
0426003WL013941
|
ANANDA BISWAS
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137469
|
|
MRS JAYMATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIMORIA
|
AS-26-003-008-002/101
(MALOIBARI)
|
0426003000NRG24300320240055142
|
30/03/2024
|
BINA KALITA
|
0426003WL013942
|
BINA KALITA
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137474
|
|
MRS BINA KALITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIMORIA
|
AS-26-003-008-002/102
(MALOIBARI)
|
0426003000NRG24300320240055177
|
30/03/2024
|
CHABITA KALITA
|
0426003WL013947
|
CHABITA KALITA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102137459
|
|
MR CHABITA KALITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIMORIA
|
AS-26-003-008-002/126
(MALOIBARI)
|
0426003000NRG24300320240055120
|
30/03/2024
|
Namit Das
|
0426003WL013939
|
Namit Das
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137483
|
|
BALORAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIMORIA
|
AS-26-003-008-002/126
(MALOIBARI)
|
0426003000NRG24300320240055121
|
30/03/2024
|
Namit Das
|
0426003WL013939
|
Namit Das
|
00415
|
SBIN0007297
|
2856
|
2856
|
Rejected
|
19/04/2024
|
|
3102137482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DIMORIA
|
AS-26-003-008-002/126
(MALOIBARI)
|
0426003000NRG24300320240055122
|
30/03/2024
|
NAMITA DAS
|
0426003WL013939
|
NAMITA DAS
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137481
|
|
M/s. NAMITA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DIMORIA
|
AS-26-003-008-002/127
(MALOIBARI)
|
0426003000NRG24300320240055157
|
30/03/2024
|
ANU PAUL
|
0426003WL013944
|
ANU PAUL
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137443
|
|
MRS PURNIMA KALITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIMORIA
|
AS-26-003-008-002/127
(MALOIBARI)
|
0426003000NRG24300320240055158
|
30/03/2024
|
MILAN KALITA
|
0426003WL013944
|
MILAN KALITA
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137444
|
|
MILAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIMORIA
|
AS-26-003-008-002/144
(MALOIBARI)
|
0426003000NRG24300320240055178
|
30/03/2024
|
SUNTY DAS
|
0426003WL013947
|
SUNTY DAS
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102137486
|
|
Mr. SONTI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DIMORIA
|
AS-26-003-008-002/144
(MALOIBARI)
|
0426003000NRG24300320240055179
|
30/03/2024
|
TULSHI DAS
|
0426003WL013947
|
TULSHI DAS
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102137445
|
|
TULASHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIMORIA
|
AS-26-003-008-002/147
(MALOIBARI)
|
0426003000NRG24300320240055180
|
30/03/2024
|
SABITRY KALITA
|
0426003WL013947
|
SABITRY KALITA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102137454
|
|
SHRI SABITRI KALITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIMORIA
|
AS-26-003-008-002/224
(MALOIBARI)
|
0426003000NRG24300320240055143
|
30/03/2024
|
NITU KALITA
|
0426003WL013942
|
NITU KALITA
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137449
|
|
Mr. Nitu Kalita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DIMORIA
|
AS-26-003-008-002/224
(MALOIBARI)
|
0426003000NRG24300320240055144
|
30/03/2024
|
NITU KALITA
|
0426003WL013942
|
NITU KALITA
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137450
|
|
Mrs. Anju Kalita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DIMORIA
|
AS-26-003-008-002/259
(MALOIBARI)
|
0426003000NRG24300320240055123
|
30/03/2024
|
MANJU KALITA
|
0426003WL013939
|
MANJU KALITA
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102137451
|
|
MRS MANJU KALITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIMORIA
|
AS-26-003-008-002/324
(MALOIBARI)
|
0426003000NRG24300320240055202
|
30/03/2024
|
UPITARA SAIKIA DAS
|
0426003WL013951
|
UPITARA SAIKIA DAS
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102137479
|
|
MRS JUPITARA SAIKIA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIMORIA
|
AS-26-003-008-002/376
(MALOIBARI)
|
0426003000NRG24300320240055181
|
30/03/2024
|
PRABHA KALITA
|
0426003WL013947
|
PRABHA KALITA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102137440
|
|
MRS PRABHA KALITA KYC COMPLIED
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIMORIA
|
AS-26-003-008-002/376
(MALOIBARI)
|
0426003000NRG24300320240055182
|
30/03/2024
|
PRABHA KALITA
|
0426003WL013947
|
PRABHA KALITA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102137441
|
|
GHANASHYAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DIMORIA
|
AS-26-003-008-002/53
(MALOIBARI)
|
0426003000NRG24300320240055160
|
30/03/2024
|
MANIKA MANDAL
|
0426003WL013944
|
MANIKA MANDAL
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137466
|
|
MRS MANIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIMORIA
|
AS-26-003-008-002/53
(MALOIBARI)
|
0426003000NRG24300320240055159
|
30/03/2024
|
PADMA MANDAL
|
0426003WL013944
|
PADMA MANDAL
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137465
|
|
SHRI PADMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIMORIA
|
AS-26-003-008-002/88
(MALOIBARI)
|
0426003000NRG24300320240055145
|
30/03/2024
|
OINA KALITA
|
0426003WL013942
|
OINA KALITA
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137461
|
|
Miss. MOINA KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DIMORIA
|
AS-26-003-008-003/129
(MALOIBARI)
|
0426003000NRG24300320240055146
|
30/03/2024
|
KAMAL BORO
|
0426003WL013942
|
KAMAL BORO
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137484
|
|
MR KAMAL BORO
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIMORIA
|
AS-26-003-008-003/166
(MALOIBARI)
|
0426003000NRG24300320240055138
|
30/03/2024
|
DILIP DAS
|
0426003WL013941
|
DILIP DAS
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137446
|
|
DILIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DIMORIA
|
AS-26-003-008-003/167
(MALOIBARI)
|
0426003000NRG24300320240055149
|
30/03/2024
|
BITUPAN DAS
|
0426003WL013942
|
BITUPAN DAS
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137464
|
|
BITUPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DIMORIA
|
AS-26-003-008-003/167
(MALOIBARI)
|
0426003000NRG24300320240055148
|
30/03/2024
|
DULUMANI DAS
|
0426003WL013942
|
DULUMANI DAS
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137463
|
|
SHRI DULU DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIMORIA
|
AS-26-003-008-003/167
(MALOIBARI)
|
0426003000NRG24300320240055147
|
30/03/2024
|
RAJESH DAS
|
0426003WL013942
|
RAJESH DAS
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137462
|
|
SHRI RAJESH DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIMORIA
|
AS-26-003-008-003/186
(MALOIBARI)
|
0426003000NRG24300320240055139
|
30/03/2024
|
MONOSHA Das
|
0426003WL013941
|
MONOSHA Das
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137458
|
|
SHRI KRISHNARAM SUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIMORIA
|
AS-26-003-008-003/198
(MALOIBARI)
|
0426003000NRG24300320240055203
|
30/03/2024
|
THANU KONWAR
|
0426003WL013951
|
THANU KONWAR
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137447
|
|
THANU KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DIMORIA
|
AS-26-003-008-003/211
(MALOIBARI)
|
0426003000NRG24300320240055161
|
30/03/2024
|
NAREN RAJBANSHI
|
0426003WL013944
|
NAREN RAJBANSHI
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137467
|
|
NAREN RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DIMORIA
|
AS-26-003-008-004/198
(MALOIBARI)
|
0426003000NRG24300320240055162
|
30/03/2024
|
KAMAL DAS
|
0426003WL013944
|
KAMAL DAS
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137471
|
|
CHITRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DIMORIA
|
AS-26-003-008-004/198
(MALOIBARI)
|
0426003000NRG24300320240055163
|
30/03/2024
|
KAMAL DAS
|
0426003WL013944
|
KAMAL DAS
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137472
|
|
Shri Kamal Das
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DIMORIA
|
AS-26-003-008-004/198
(MALOIBARI)
|
0426003000NRG24300320240055164
|
30/03/2024
|
KAMAL DAS
|
0426003WL013944
|
KAMAL DAS
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137473
|
|
MRS MANALISHA THAKURIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIMORIA
|
AS-26-003-008-004/21
(MALOIBARI)
|
0426003000NRG24300320240055125
|
30/03/2024
|
GANESH KUMAR
|
0426003WL013939
|
GANESH KUMAR
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137487
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DIMORIA
|
AS-26-003-008-005/161
(MALOIBARI)
|
0426003000NRG24300320240055183
|
30/03/2024
|
RINTU KALITA
|
0426003WL013947
|
RINTU KALITA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102137475
|
|
RINTU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DIMORIA
|
AS-26-003-008-005/161
(MALOIBARI)
|
0426003000NRG24300320240055184
|
30/03/2024
|
RINTU KALITA
|
0426003WL013947
|
RINTU KALITA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102137476
|
|
GOPAL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DIMORIA
|
AS-26-003-008-005/161
(MALOIBARI)
|
0426003000NRG24300320240055185
|
30/03/2024
|
RINTU KALITA
|
0426003WL013947
|
RINTU KALITA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102137477
|
|
MRS BINA KALITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DIMORIA
|
AS-26-003-008-005/161
(MALOIBARI)
|
0426003000NRG24300320240055186
|
30/03/2024
|
RINTU KALITA
|
0426003WL013947
|
RINTU KALITA
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102137478
|
|
ANITA HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
DIMORIA
|
AS-26-003-008-005/164
(MALOIBARI)
|
0426003000NRG24300320240055126
|
30/03/2024
|
PRAHLAD DAS
|
0426003WL013939
|
PRAHLAD DAS
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137485
|
|
PRAHLAD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DIMORIA
|
AS-26-003-008-005/168
(MALOIBARI)
|
0426003000NRG24300320240055140
|
30/03/2024
|
AKAN NATH
|
0426003WL013941
|
AKAN NATH
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137452
|
|
AKAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DIMORIA
|
AS-26-003-008-007/54
(MALOIBARI)
|
0426003000NRG24300320240055187
|
30/03/2024
|
SEPHALI MANDAL
|
0426003WL013947
|
SEPHALI MANDAL
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137448
|
|
SHEFALI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DIMORIA
|
AS-26-003-008-008/15
(MALOIBARI)
|
0426003000NRG24300320240055205
|
30/03/2024
|
JAYANTI SINGH
|
0426003WL013951
|
JAYANTI SINGH
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137457
|
|
MRS JAYANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DIMORIA
|
AS-26-003-008-008/15
(MALOIBARI)
|
0426003000NRG24300320240055204
|
30/03/2024
|
SABINAY SINGH
|
0426003WL013951
|
SABINAY SINGH
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137456
|
|
SHRI SABINAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIMORIA
|
AS-26-003-008-008/375
(MALOIBARI)
|
0426003000NRG24300320240055127
|
30/03/2024
|
SHEFALI SARKAR
|
0426003WL013939
|
SHEFALI SARKAR
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137453
|
|
Mrs. Shefali Sarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121618
|
121618
|
|
|
|
|
|
|
|
|
48
|
DIMORIA
|
AS-26-003-008-002/174
(MALOIBARI)
|
0426003000NRG24300320240055137
|
30/03/2024
|
SUREN DAS
|
0426003WL013941
|
SUREN DAS
|
00462
|
UCBA0001692
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3102137442
|
|
SUREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129710
|
129710
|
|
|
|
|
|
|
|