|
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-26-003-009-004/208
(NARTAP)
|
0426003000NRG24190220240050333
|
20/02/2024
|
KALPANA DOLOI
|
0426003WL012899
|
KALPANA DOLOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929440141
|
|
KALPANA DOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DIMORIA
|
AS-26-003-009-014/53
(NARTAP)
|
0426003000NRG24190220240050352
|
20/02/2024
|
LILY TUMUNG
|
0426003WL012902
|
LILY TUMUNG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929440143
|
|
MRS LILY TUMUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIMORIA
|
AS-26-003-009-014/9
(NARTAP)
|
0426003000NRG24190220240050349
|
20/02/2024
|
NIRAN BORO
|
0426003WL012901
|
NIRAN BORO
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929440127
|
|
NIRAN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIMORIA
|
AS-26-003-009-015/43
(NARTAP)
|
0426003000NRG24190220240050365
|
20/02/2024
|
KARENG TERONPI
|
0426003WL012904
|
KARENG TERONPI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929440151
|
|
KARENG TERONPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIMORIA
|
AS-26-003-009-017/23
(NARTAP)
|
0426003000NRG24190220240050372
|
20/02/2024
|
MALA DOLOI
|
0426003WL012905
|
MALA DOLOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929440149
|
|
MALA DOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-009-017/42
(NARTAP)
|
0426003000NRG24190220240050373
|
20/02/2024
|
BIMALA PATAR
|
0426003WL012905
|
BIMALA PATAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929440150
|
|
BIMALA PATAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DIMORIA
|
AS-26-003-009-017/60
(NARTAP)
|
0426003000NRG24190220240050375
|
20/02/2024
|
ANITA PATAR
|
0426003WL012905
|
ANITA PATAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929440148
|
|
ANITA PHANGCHO PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIMORIA
|
AS-26-003-009-017/60
(NARTAP)
|
0426003000NRG24190220240050374
|
20/02/2024
|
HEMAN PATAR
|
0426003WL012905
|
HEMAN PATAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929440147
|
|
HEMAN PATAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DIMORIA
|
AS-26-003-009-017/78
(NARTAP)
|
0426003000NRG24190220240050354
|
20/02/2024
|
CHASILA DOLOI
|
0426003WL012902
|
CHASILA DOLOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929440145
|
|
SUSILA DOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
10
|
DIMORIA
|
AS-26-003-009-004/188
(NARTAP)
|
0426003000NRG24190220240050332
|
20/02/2024
|
PABITRA KONWAR
|
0426003WL012899
|
PABITRA KONWAR
|
00354
|
PUNB0201720
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929440113
|
|
PABITRA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIMORIA
|
AS-26-003-009-017/36
(NARTAP)
|
0426003000NRG24190220240050366
|
20/02/2024
|
PABITA BORO PATAR
|
0426003WL012904
|
PABITA BORO PATAR
|
00354
|
PUNB0201720
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929440120
|
|
PABITA BORO PATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DIMORIA
|
AS-26-003-009-017/94
(NARTAP)
|
0426003000NRG24190220240050367
|
20/02/2024
|
KAMINI PATOR DOLOI
|
0426003WL012904
|
KAMINI PATOR DOLOI
|
00354
|
PUNB0201720
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929440116
|
|
KAMINI PATOR DOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIMORIA
|
AS-26-003-009-018/26
(NARTAP)
|
0426003000NRG24190220240050368
|
20/02/2024
|
MADHABI TERON
|
0426003WL012904
|
MADHABI TERON
|
00354
|
PUNB0201720
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929440115
|
|
MADHABI TERAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
14
|
DIMORIA
|
AS-26-003-009-010/99
(NARTAP)
|
0426003000NRG24190220240050370
|
20/02/2024
|
ABIRAM TUMUNG
|
0426003WL012905
|
ABIRAM TUMUNG
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929440132
|
|
ABIRAM TUMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
15
|
DIMORIA
|
AS-26-003-009-004/209
(NARTAP)
|
0426003000NRG24190220240050338
|
20/02/2024
|
Mrs. ANITA DALAY
|
0426003WL012900
|
Mrs. ANITA DALAY
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929440121
|
|
ANITA DALAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIMORIA
|
AS-26-003-009-005/35
(NARTAP)
|
0426003000NRG24190220240050335
|
20/02/2024
|
BABITA GUWALA
|
0426003WL012899
|
BABITA GUWALA
|
00415
|
SBIN0011616
|
238
|
238
|
Processed
|
13/04/2024
|
|
2929440140
|
|
MRS BABITA GUWALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIMORIA
|
AS-26-003-009-005/6
(NARTAP)
|
0426003000NRG24190220240050379
|
20/02/2024
|
SIMA TUMUNG
|
0426003WL012906
|
SIMA TUMUNG
|
00415
|
SBIN0011616
|
714
|
714
|
Processed
|
13/04/2024
|
|
2929440142
|
|
MRS SIMA TUMUNG
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIMORIA
|
AS-26-003-009-007/16
(NARTAP)
|
0426003000NRG24190220240050339
|
20/02/2024
|
SHARAT INGTI
|
0426003WL012900
|
SHARAT INGTI
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929440123
|
|
SARAT INGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DIMORIA
|
AS-26-003-009-007/48
(NARTAP)
|
0426003000NRG24190220240050340
|
20/02/2024
|
Digen Doloi
|
0426003WL012900
|
Digen Doloi
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929440129
|
|
DIGEN DOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIMORIA
|
AS-26-003-009-007/50
(NARTAP)
|
0426003000NRG24190220240050341
|
20/02/2024
|
Minati Ingti
|
0426003WL012900
|
Minati Ingti
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929440124
|
|
Minati Ingti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DIMORIA
|
AS-26-003-009-009/140
(NARTAP)
|
0426003000NRG24190220240050337
|
20/02/2024
|
ROHILA KATHAR
|
0426003WL012899
|
ROHILA KATHAR
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929440139
|
|
ROHILA KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DIMORIA
|
AS-26-003-009-009/143
(NARTAP)
|
0426003000NRG24190220240050344
|
20/02/2024
|
BINA RONGCHON
|
0426003WL012901
|
BINA RONGCHON
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929440133
|
|
BINA RONGCHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DIMORIA
|
AS-26-003-009-009/157
(NARTAP)
|
0426003000NRG24190220240050345
|
20/02/2024
|
JANATA KATHAR
|
0426003WL012901
|
JANATA KATHAR
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929440134
|
|
JANATA KATHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DIMORIA
|
AS-26-003-009-010/87
(NARTAP)
|
0426003000NRG24190220240050351
|
20/02/2024
|
RONI INGJAL
|
0426003WL012902
|
RONI INGJAL
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929440138
|
|
RONI INGJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DIMORIA
|
AS-26-003-009-013/104
(NARTAP)
|
0426003000NRG24190220240050363
|
20/02/2024
|
BRIS TERON
|
0426003WL012904
|
BRIS TERON
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929440144
|
|
MR BRIS TERANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIMORIA
|
AS-26-003-009-013/104
(NARTAP)
|
0426003000NRG24190220240050364
|
20/02/2024
|
JAYA MAKRI
|
0426003WL012904
|
JAYA MAKRI
|
00415
|
SBIN0011616
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929440128
|
|
MRS JULIA MAKRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIMORIA
|
AS-26-003-009-014/196
(NARTAP)
|
0426003000NRG24190220240050381
|
20/02/2024
|
Baby Keleng
|
0426003WL012908
|
Baby Keleng
|
00415
|
SBIN0011616
|
238
|
238
|
Processed
|
14/04/2024
|
|
2929440136
|
|
BABY KELENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DIMORIA
|
AS-26-003-009-014/53
(NARTAP)
|
0426003000NRG24190220240050353
|
20/02/2024
|
PINKU TUMUNG
|
0426003WL012902
|
PINKU TUMUNG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929440126
|
|
MR PINKU TUMUNG
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIMORIA
|
AS-26-003-009-017/84
(NARTAP)
|
0426003000NRG24190220240050376
|
20/02/2024
|
RANJIT PATOR
|
0426003WL012905
|
RANJIT PATOR
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929440146
|
|
MR RANJIT PATAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIMORIA
|
AS-26-003-009-019/1
(NARTAP)
|
0426003000NRG24190220240050355
|
20/02/2024
|
MILU INGTI
|
0426003WL012902
|
MILU INGTI
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929440125
|
|
MILU INGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DIMORIA
|
AS-26-003-009-019/208
(NARTAP)
|
0426003000NRG24190220240050356
|
20/02/2024
|
MANJILA TERON DEORI
|
0426003WL012902
|
MANJILA TERON DEORI
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929440137
|
|
MRS MANJILA TERAN DEURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIMORIA
|
AS-26-003-009-019/218
(NARTAP)
|
0426003000NRG24190220240050382
|
20/02/2024
|
NIRMALA BARDALOIO BORO
|
0426003WL012909
|
NIRMALA BARDALOIO BORO
|
00415
|
SBIN0011616
|
2142
|
2142
|
Processed
|
14/04/2024
|
|
2929440122
|
|
NIRMALA BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DIMORIA
|
AS-26-003-009-019/64
(NARTAP)
|
0426003000NRG24190220240050378
|
20/02/2024
|
NAGEN RANGPE
|
0426003WL012905
|
NAGEN RANGPE
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929440131
|
|
NAGEN RANGPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DIMORIA
|
AS-26-003-009-019/64
(NARTAP)
|
0426003000NRG24190220240050377
|
20/02/2024
|
NARESWAR RANGPE
|
0426003WL012905
|
NARESWAR RANGPE
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929440130
|
|
NANDESWAR RONGPEE
|
UCO BANK(607066)
|
|
35
|
DIMORIA
|
AS-26-003-009-020/83
(NARTAP)
|
0426003000NRG24190220240050369
|
20/02/2024
|
AMATI INGTI
|
0426003WL012904
|
AMATI INGTI
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929440135
|
|
MRS AMATI INGTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
36
|
DIMORIA
|
AS-26-003-009-004/21
(NARTAP)
|
0426003000NRG24190220240050334
|
20/02/2024
|
DHARANI BARDALOI
|
0426003WL012899
|
DHARANI BARDALOI
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929440109
|
|
DHARANI BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DIMORIA
|
AS-26-003-009-007/68
(NARTAP)
|
0426003000NRG24190220240050342
|
20/02/2024
|
FULESWARI PATAR KEKENG
|
0426003WL012900
|
FULESWARI PATAR KEKENG
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929440107
|
|
FULESHWARY PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DIMORIA
|
AS-26-003-009-008/8
(NARTAP)
|
0426003000NRG24190220240050336
|
20/02/2024
|
DURNA PHANGCHO
|
0426003WL012899
|
DURNA PHANGCHO
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929440110
|
|
DURNA PHANGCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DIMORIA
|
AS-26-003-009-009/107
(NARTAP)
|
0426003000NRG24190220240050380
|
20/02/2024
|
BATI RAHANG
|
0426003WL012907
|
BATI RAHANG
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929440119
|
|
BATI RAHANG
|
UCO BANK(607066)
|
|
40
|
DIMORIA
|
AS-26-003-009-010/65
(NARTAP)
|
0426003000NRG24190220240050343
|
20/02/2024
|
DHIREN FANGSA
|
0426003WL012900
|
DHIREN FANGSA
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929440118
|
|
MR DHIREN PHANGCHO
|
STATE BANK OF INDIA(508548)
|
|
41
|
DIMORIA
|
AS-26-003-009-010/83
(NARTAP)
|
0426003000NRG24190220240050350
|
20/02/2024
|
MOHEN RANGHANG
|
0426003WL012902
|
MOHEN RANGHANG
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929440117
|
|
MOHEN RANGHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DIMORIA
|
AS-26-003-009-014/133
(NARTAP)
|
0426003000NRG24190220240050346
|
20/02/2024
|
MADHU BORO
|
0426003WL012901
|
MADHU BORO
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929440112
|
|
MADHU BORO
|
UCO BANK(607066)
|
|
43
|
DIMORIA
|
AS-26-003-009-014/217
(NARTAP)
|
0426003000NRG24190220240050348
|
20/02/2024
|
GITANJALI BORO
|
0426003WL012901
|
GITANJALI BORO
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929440111
|
|
GITANJALI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DIMORIA
|
AS-26-003-009-017/23
(NARTAP)
|
0426003000NRG24190220240050371
|
20/02/2024
|
RAMEN DOLOI
|
0426003WL012905
|
RAMEN DOLOI
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2929440114
|
|
RAMEN DOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DIMORIA
|
AS-26-003-009-017/28
(NARTAP)
|
0426003000NRG24190220240050383
|
20/02/2024
|
PRAMESWAR KATHAR
|
0426003WL012910
|
PRAMESWAR KATHAR
|
00462
|
UCBA0000500
|
476
|
476
|
Processed
|
13/04/2024
|
|
2929440108
|
|
PARAMESWAR KATHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
46
|
DIMORIA
|
AS-26-003-009-014/193
(NARTAP)
|
0426003000NRG24190220240050347
|
20/02/2024
|
Parbeswar Rahang
|
0426003WL012901
|
Parbeswar Rahang
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
14/04/2024
|
|
2929440106
|
|
PARBESWAR RAHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108052
|
108052
|
|
|
|
|
|
|
|