|
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-26-003-011-013/23
(TETELIA)
|
0426003000NRG24101120230037001
|
10/11/2023
|
PURNIMA RONGPE
|
0426003WL008746
|
PURNIMA RONGPE
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607255152
|
|
PURNIMA RANGPE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DIMORIA
|
AS-26-003-011-014/161
(TETELIA)
|
0426003000NRG24101120230037042
|
10/11/2023
|
SONESWARI RAHANG
|
0426003WL008753
|
SONESWARI RAHANG
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607255153
|
|
SONESWARI RAHANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-011-012/216
(TETELIA)
|
0426003000NRG24101120230037045
|
10/11/2023
|
TUTUMONI TERON KATHAR
|
0426003WL008754
|
TUTUMONI TERON KATHAR
|
00089
|
CBIN0283214
|
2618
|
2618
|
Rejected
|
17/01/2024
|
|
9607255151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DIMORIA
|
AS-26-003-011-015/172
(TETELIA)
|
0426003000NRG24101120230037036
|
10/11/2023
|
BARNALI RAHANG
|
0426003WL008752
|
BARNALI RAHANG
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607255150
|
|
Mrs. BARNALI RAHANG
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DIMORIA
|
AS-26-003-011-015/80
(TETELIA)
|
0426003000NRG24101120230037018
|
10/11/2023
|
DALIMI BORA
|
0426003WL008749
|
DALIMI BORA
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607255147
|
|
DALIME BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-011-001/123
(TETELIA)
|
0426003000NRG24101120230037002
|
10/11/2023
|
ANJU MALAKAR
|
0426003WL008747
|
ANJU MALAKAR
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607255135
|
|
MRS ANJU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIMORIA
|
AS-26-003-011-005/26
(TETELIA)
|
0426003000NRG24101120230037020
|
10/11/2023
|
TARULATA DEKA
|
0426003WL008750
|
TARULATA DEKA
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607255143
|
|
MS TARULATA DEKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIMORIA
|
AS-26-003-011-012/138
(TETELIA)
|
0426003000NRG24101120230037014
|
10/11/2023
|
ANJANA TERON
|
0426003WL008749
|
ANJANA TERON
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607255136
|
|
Miss. ANJANA TERON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DIMORIA
|
AS-26-003-011-012/202
(TETELIA)
|
0426003000NRG24101120230037023
|
10/11/2023
|
SUMITRA BHUYAN
|
0426003WL008750
|
SUMITRA BHUYAN
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607255148
|
|
MRS SUMITRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIMORIA
|
AS-26-003-011-012/8
(TETELIA)
|
0426003000NRG24101120230037027
|
10/11/2023
|
TULASHI KARMAKAR
|
0426003WL008751
|
TULASHI KARMAKAR
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607255145
|
|
MRS TULSI KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIMORIA
|
AS-26-003-011-012/9
(TETELIA)
|
0426003000NRG24101120230037024
|
10/11/2023
|
LACHIT KATHAR
|
0426003WL008750
|
LACHIT KATHAR
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607255142
|
|
MR LACHIT KATHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIMORIA
|
AS-26-003-011-014/115
(TETELIA)
|
0426003000NRG24101120230037040
|
10/11/2023
|
RIM BHUYA
|
0426003WL008753
|
RIM BHUYA
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607255139
|
|
Mrs. RUMI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DIMORIA
|
AS-26-003-011-014/155-A
(TETELIA)
|
0426003000NRG24101120230037041
|
10/11/2023
|
Ratneswar Rahang
|
0426003WL008753
|
Ratneswar Rahang
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607255140
|
|
RATNESWAR RAHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIMORIA
|
AS-26-003-011-014/181
(TETELIA)
|
0426003000NRG24101120230037048
|
10/11/2023
|
RAHILA BARUAH
|
0426003WL008754
|
RAHILA BARUAH
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607255149
|
|
MRS RAHILA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIMORIA
|
AS-26-003-011-014/195
(TETELIA)
|
0426003000NRG24101120230037049
|
10/11/2023
|
MINU DEY
|
0426003WL008754
|
MINU DEY
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607255137
|
|
MRS MENU DAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIMORIA
|
AS-26-003-011-015/216
(TETELIA)
|
0426003000NRG24101120230037016
|
10/11/2023
|
AIJONI THAKURIA
|
0426003WL008749
|
AIJONI THAKURIA
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607255138
|
|
Mrs. AIJONI THAKURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DIMORIA
|
AS-26-003-011-015/50
(TETELIA)
|
0426003000NRG24101120230037017
|
10/11/2023
|
MAMITA KELENG PHANGCHO
|
0426003WL008749
|
MAMITA KELENG PHANGCHO
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607255146
|
|
MRS MAMITA KELENG PHANGCHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
18
|
DIMORIA
|
AS-26-003-011-005/44
(TETELIA)
|
0426003000NRG24101120230037021
|
10/11/2023
|
SARASWATI KUL
|
0426003WL008750
|
SARASWATI KUL
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607255131
|
|
SARASWATI KUL
|
UCO BANK(607066)
|
|
19
|
DIMORIA
|
AS-26-003-011-015/2
(TETELIA)
|
0426003000NRG24101120230037015
|
10/11/2023
|
KAMESWAR BARUA
|
0426003WL008749
|
KAMESWAR BARUA
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607255134
|
|
KAMESHWAR BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
DIMORIA
|
AS-26-003-011-017/2
(TETELIA)
|
0426003000NRG24101120230037028
|
10/11/2023
|
MANJU BEJBARUWA
|
0426003WL008751
|
MANJU BEJBARUWA
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607255133
|
|
MANJU BEZBARUAH
|
UCO BANK(607066)
|
|
21
|
DIMORIA
|
AS-26-003-011-017/3
(TETELIA)
|
0426003000NRG24101120230037029
|
10/11/2023
|
GURESWAR BEJBARUWA
|
0426003WL008751
|
GURESWAR BEJBARUWA
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607255132
|
|
GURESWAR BEJBARUWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
22
|
DIMORIA
|
AS-26-003-011-017/100
(TETELIA)
|
0426003000NRG24101120230037043
|
10/11/2023
|
SABIN BHUYAN
|
0426003WL008753
|
SABIN BHUYAN
|
00662
|
BDBL0002035
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607255141
|
|
MR SABIN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
23
|
DIMORIA
|
AS-26-003-011-012/93
(TETELIA)
|
0426003000NRG24101120230036999
|
10/11/2023
|
HITESH RAHANG
|
0426003WL008746
|
HITESH RAHANG
|
00692
|
UJVN0003531
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607255144
|
|
HITESH RAHANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60214
|
60214
|
|
|
|
|
|
|
|