|
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-26-003-003-008/130
(DHUPGURI)
|
0426003000NRG24130320240053067
|
14/03/2024
|
KUMUD KALITA
|
0426003WL013616
|
KUMUD KALITA
|
00415
|
SBIN0002068
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216749791
|
|
MR KUMUD KALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-003-004/274
(DHUPGURI)
|
0426003000NRG24130320240053063
|
14/03/2024
|
PRASEN DEURI
|
0426003WL013616
|
PRASEN DEURI
|
00415
|
SBIN0007297
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216749798
|
|
PRASEN DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-003-004/267
(DHUPGURI)
|
0426003000NRG24130320240053062
|
14/03/2024
|
PRADIP BORO
|
0426003WL013616
|
PRADIP BORO
|
00415
|
SBIN0007699
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216749797
|
|
PRADIP BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-003-004/267
(DHUPGURI)
|
0426003000NRG24130320240053061
|
14/03/2024
|
PADUMI BORO
|
0426003WL013616
|
PADUMI BORO
|
00462
|
UCBA0001692
|
238
|
238
|
Processed
|
23/04/2024
|
|
3216749793
|
|
MRS PADUMI BORDOLOI BORO
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIMORIA
|
AS-26-003-003-004/36
(DHUPGURI)
|
0426003000NRG24130320240053064
|
14/03/2024
|
BUDESWARI RANGPI
|
0426003WL013616
|
BUDESWARI RANGPI
|
00462
|
UCBA0001692
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216749796
|
|
BUDESHWARI RANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-003-008/113
(DHUPGURI)
|
0426003000NRG24130320240053066
|
14/03/2024
|
BHARATI DEKA
|
0426003WL013616
|
BHARATI DEKA
|
00462
|
UCBA0001692
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216749792
|
|
MRS BHARATI DEKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIMORIA
|
AS-26-003-003-013/100
(DHUPGURI)
|
0426003000NRG24130320240053068
|
14/03/2024
|
SRI ANJANA URANG
|
0426003WL013616
|
SRI ANJANA URANG
|
00462
|
UCBA0001692
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216749794
|
|
ANJANA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIMORIA
|
AS-26-003-003-013/101
(DHUPGURI)
|
0426003000NRG24130320240053069
|
14/03/2024
|
SRI MINU MAJHI
|
0426003WL013616
|
SRI MINU MAJHI
|
00462
|
UCBA0001692
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216749795
|
|
Mrs. Minu Majhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
DIMORIA
|
AS-26-003-003-004/84
(DHUPGURI)
|
0426003000NRG24130320240053065
|
14/03/2024
|
PRABHAT AMSHI
|
0426003WL013616
|
PRABHAT AMSHI
|
00662
|
BDBL0001188
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216749799
|
|
Mrs. Prabhat Amshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4760
|
4760
|
|
|
|
|
|
|
|