|
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-26-003-010-002/4
(SONAPUR)
|
0426003000NRG24171120230038953
|
18/11/2023
|
BIKASH KONWAR
|
0426003WL009361
|
BIKASH KONWAR
|
00354
|
PUNB0201720
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9671282578
|
|
BIKASH KONWAR
|
()
|
|
2
|
DIMORIA
|
AS-26-003-010-002/96
(SONAPUR)
|
0426003000NRG24171120230038951
|
18/11/2023
|
KAMESWAR KONWAR
|
0426003WL009360
|
KAMESWAR KONWAR
|
00354
|
PUNB0201720
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9671282577
|
|
KAMESWAR KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-010-001/472
(SONAPUR)
|
0426003000NRG24171120230038946
|
18/11/2023
|
SIPRA CHANDA
|
0426003WL009360
|
SIPRA CHANDA
|
00415
|
SBIN0007297
|
2618
|
2618
|
Rejected
|
19/01/2024
|
|
9671282581
|
No Such Account
|
|
|
|
4
|
DIMORIA
|
AS-26-003-010-005/632
(SONAPUR)
|
0426003000NRG24171120230038942
|
18/11/2023
|
GITA CHAKRABARTY
|
0426003WL009359
|
GITA CHAKRABARTY
|
00415
|
SBIN0007297
|
2618
|
2618
|
Rejected
|
19/01/2024
|
|
9671282579
|
No Such Account
|
|
|
|
5
|
DIMORIA
|
AS-26-003-010-005/632
(SONAPUR)
|
0426003000NRG24171120230038943
|
18/11/2023
|
GITA CHAKRABARTY
|
0426003WL009359
|
GITA CHAKRABARTY
|
00415
|
SBIN0007297
|
2618
|
2618
|
Rejected
|
19/01/2024
|
|
9671282580
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-010-001/271-A
(SONAPUR)
|
0426003000NRG24171120230038929
|
18/11/2023
|
FIRUJ SEIKH
|
0426003WL009358
|
FIRUJ SEIKH
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671282593
|
|
MR FIRUJ SEIKH
|
()
|
|
7
|
DIMORIA
|
AS-26-003-010-001/271-A
(SONAPUR)
|
0426003000NRG24171120230038928
|
18/11/2023
|
MEHERUN KHATUN
|
0426003WL009358
|
MEHERUN KHATUN
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671282587
|
|
MRS MAHRUN KHATUN
|
()
|
|
8
|
DIMORIA
|
AS-26-003-010-002/25
(SONAPUR)
|
0426003000NRG24171120230038948
|
18/11/2023
|
Seuti Konwar
|
0426003WL009360
|
Seuti Konwar
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671282584
|
|
MRS SEUTI KONWAR
|
()
|
|
9
|
DIMORIA
|
AS-26-003-010-004/132
(SONAPUR)
|
0426003000NRG24171120230038955
|
18/11/2023
|
SAHIDA KHATUN
|
0426003WL009361
|
SAHIDA KHATUN
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671282595
|
|
MRS SAHIDA KHATUN
|
()
|
|
10
|
DIMORIA
|
AS-26-003-010-005/230
(SONAPUR)
|
0426003000NRG24171120230038958
|
18/11/2023
|
MALANI GARO
|
0426003WL009361
|
MALANI GARO
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671282594
|
|
MRS MALANI GARO
|
()
|
|
11
|
DIMORIA
|
AS-26-003-010-005/363
(SONAPUR)
|
0426003000NRG24171120230038959
|
18/11/2023
|
FARIJUL HAUQ
|
0426003WL009361
|
FARIJUL HAUQ
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671282582
|
|
MR MD FARIJUL HOQUE
|
()
|
|
12
|
DIMORIA
|
AS-26-003-010-005/376
(SONAPUR)
|
0426003000NRG24171120230038933
|
18/11/2023
|
SUMA DAS
|
0426003WL009358
|
SUMA DAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671282586
|
|
MRS SUMA DAS
|
()
|
|
13
|
DIMORIA
|
AS-26-003-010-005/384
(SONAPUR)
|
0426003000NRG24171120230038940
|
18/11/2023
|
MUNNAF ALI
|
0426003WL009359
|
MUNNAF ALI
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671282583
|
|
MR MD MANNAF ALI
|
()
|
|
14
|
DIMORIA
|
AS-26-003-010-005/410
(SONAPUR)
|
0426003000NRG24171120230038961
|
18/11/2023
|
SUKUNI GARO
|
0426003WL009362
|
SUKUNI GARO
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671282589
|
|
MRS SUKANI GARO
|
()
|
|
15
|
DIMORIA
|
AS-26-003-010-005/427
(SONAPUR)
|
0426003000NRG24171120230038962
|
18/11/2023
|
Dipak Das
|
0426003WL009362
|
Dipak Das
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671282592
|
|
MR DIPAK DAS
|
()
|
|
16
|
DIMORIA
|
AS-26-003-010-005/441
(SONAPUR)
|
0426003000NRG24171120230038941
|
18/11/2023
|
AKRAM HUSSAIN
|
0426003WL009359
|
AKRAM HUSSAIN
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671282588
|
|
MR AKRAAM HUSSAIN
|
()
|
|
17
|
DIMORIA
|
AS-26-003-010-005/524
(SONAPUR)
|
0426003000NRG24171120230038934
|
18/11/2023
|
AMAR DAS
|
0426003WL009358
|
AMAR DAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671282585
|
|
MR AMAR DAS
|
()
|
|
18
|
DIMORIA
|
AS-26-003-010-005/686
(SONAPUR)
|
0426003000NRG24171120230038964
|
18/11/2023
|
LAKHSHI DAS
|
0426003WL009362
|
LAKHSHI DAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671282590
|
|
MRS LAKHI DAS
|
()
|
|
19
|
DIMORIA
|
AS-26-003-010-005/865
(SONAPUR)
|
0426003000NRG24171120230038935
|
18/11/2023
|
CHAMPAKLATA BAISHNAB
|
0426003WL009358
|
CHAMPAKLATA BAISHNAB
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671282591
|
|
MRS CHAMPAKLATA BAISHNAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36652
|
36652
|
|
|
|
|
|
|
|
|
20
|
DIMORIA
|
AS-26-003-010-001/20
(SONAPUR)
|
0426003000NRG24171120230038952
|
18/11/2023
|
JANAKI RAY
|
0426003WL009361
|
JANAKI RAY
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671282606
|
|
JANAKI RAI
|
()
|
|
21
|
DIMORIA
|
AS-26-003-010-001/380
(SONAPUR)
|
0426003000NRG24171120230038930
|
18/11/2023
|
AJAY DEY
|
0426003WL009358
|
AJAY DEY
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671282598
|
|
AJAY DEY
|
()
|
|
22
|
DIMORIA
|
AS-26-003-010-001/71
(SONAPUR)
|
0426003000NRG24171120230038936
|
18/11/2023
|
PRADIP DAS
|
0426003WL009359
|
PRADIP DAS
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671282602
|
|
PRADIP DAS
|
()
|
|
23
|
DIMORIA
|
AS-26-003-010-001/71
(SONAPUR)
|
0426003000NRG24171120230038937
|
18/11/2023
|
SILU RANI DAS
|
0426003WL009359
|
SILU RANI DAS
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671282599
|
|
SHILU RANI DAS
|
()
|
|
24
|
DIMORIA
|
AS-26-003-010-002/179
(SONAPUR)
|
0426003000NRG24171120230038947
|
18/11/2023
|
DHARANI KONWAR
|
0426003WL009360
|
DHARANI KONWAR
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671282601
|
|
DHARANI KONWAR
|
()
|
|
25
|
DIMORIA
|
AS-26-003-010-004/132
(SONAPUR)
|
0426003000NRG24171120230038956
|
18/11/2023
|
ASIYA KHATUN
|
0426003WL009361
|
ASIYA KHATUN
|
00462
|
UCBA0000500
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671282600
|
|
ASIYA KHATUN
|
()
|
|
26
|
DIMORIA
|
AS-26-003-010-005/155
(SONAPUR)
|
0426003000NRG24171120230038939
|
18/11/2023
|
DIJENDRA DAS
|
0426003WL009359
|
DIJENDRA DAS
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671282597
|
|
DWIJENDRA DAS
|
()
|
|
27
|
DIMORIA
|
AS-26-003-010-005/363
(SONAPUR)
|
0426003000NRG24171120230038960
|
18/11/2023
|
HALIMA BEGAM
|
0426003WL009361
|
HALIMA BEGAM
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671282603
|
|
HALIMA BEGUM
|
()
|
|
28
|
DIMORIA
|
AS-26-003-010-005/376
(SONAPUR)
|
0426003000NRG24171120230038932
|
18/11/2023
|
SANKAR DAS
|
0426003WL009358
|
SANKAR DAS
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671282604
|
|
SHANKAR DAS
|
()
|
|
29
|
DIMORIA
|
AS-26-003-010-005/871
(SONAPUR)
|
0426003000NRG24171120230038945
|
18/11/2023
|
KALPANA DEY
|
0426003WL009359
|
KALPANA DEY
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671282605
|
|
KALPANA DEY
|
()
|
|
30
|
DIMORIA
|
AS-26-003-010-005/871
(SONAPUR)
|
0426003000NRG24171120230038944
|
18/11/2023
|
RANU DEY
|
0426003WL009359
|
RANU DEY
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671282596
|
|
RANU DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
31
|
DIMORIA
|
AS-26-003-010-001/71
(SONAPUR)
|
0426003000NRG24171120230038938
|
18/11/2023
|
ARUP DAS
|
0426003WL009359
|
ARUP DAS
|
00692
|
UJVN0003531
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671282608
|
|
ARUP DAS
|
()
|
|
32
|
DIMORIA
|
AS-26-003-010-005/686
(SONAPUR)
|
0426003000NRG24171120230038963
|
18/11/2023
|
PRASENJIT DAS
|
0426003WL009362
|
PRASENJIT DAS
|
00692
|
UJVN0003531
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9671282607
|
|
PRASENJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82824
|
82824
|
|
|
|
|
|
|
|