|
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-26-003-012-005/503
(TOPATALI)
|
0426003000NRG24280720230017420
|
28/07/2023
|
pramila sarkar
|
0426003WL003493
|
pramila sarkar
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998266
|
|
pramila sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-012-002/741
(TOPATALI)
|
0426003000NRG24280720230017396
|
28/07/2023
|
TIKEN DOLOI
|
0426003WL003490
|
TIKEN DOLOI
|
00415
|
SBIN0002068
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4602998268
|
|
MR TIKEN DOLOI
|
()
|
|
3
|
DIMORIA
|
AS-26-003-012-003/221
(TOPATALI)
|
0426003000NRG24280720230017403
|
28/07/2023
|
HITESH RAMCHIARY
|
0426003WL003491
|
HITESH RAMCHIARY
|
00415
|
SBIN0002068
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998267
|
|
MR HITESH RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-012-002/741
(TOPATALI)
|
0426003000NRG24280720230017397
|
28/07/2023
|
purabi das doloi
|
0426003WL003490
|
purabi das doloi
|
00415
|
SBIN0007297
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4602998269
|
|
MRS PURABI DAS DOLOI
|
()
|
|
5
|
DIMORIA
|
AS-26-003-012-003/221
(TOPATALI)
|
0426003000NRG24280720230017404
|
28/07/2023
|
DEBAJIT RAMCHIARY
|
0426003WL003491
|
DEBAJIT RAMCHIARY
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998321
|
|
SHRI DEBAJIT RAMCHIARY
|
()
|
|
6
|
DIMORIA
|
AS-26-003-012-003/259
(TOPATALI)
|
0426003000NRG24280720230017405
|
28/07/2023
|
JAHLAL BORO
|
0426003WL003491
|
JAHLAL BORO
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998319
|
|
MR JAHLAL BORO
|
()
|
|
7
|
DIMORIA
|
AS-26-003-012-003/259
(TOPATALI)
|
0426003000NRG24280720230017406
|
28/07/2023
|
MAINA BORO
|
0426003WL003491
|
MAINA BORO
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998270
|
|
MRS MAINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
8
|
DIMORIA
|
AS-26-003-012-001/154
(TOPATALI)
|
0426003000NRG24280720230017345
|
28/07/2023
|
ROMA KANTA BISWAS
|
0426003WL003484
|
ROMA KANTA BISWAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998298
|
|
ROMAKANTA BISWAS
|
()
|
|
9
|
DIMORIA
|
AS-26-003-012-001/159
(TOPATALI)
|
0426003000NRG24280720230017348
|
28/07/2023
|
KARTIK BISWAS
|
0426003WL003484
|
KARTIK BISWAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998299
|
|
KARTIK BISWAS
|
()
|
|
10
|
DIMORIA
|
AS-26-003-012-001/185
(TOPATALI)
|
0426003000NRG24280720230017350
|
28/07/2023
|
PARASMONI DAS
|
0426003WL003484
|
PARASMONI DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998314
|
|
PARASHMANI DAS
|
()
|
|
11
|
DIMORIA
|
AS-26-003-012-001/220
(TOPATALI)
|
0426003000NRG24280720230017352
|
28/07/2023
|
RINA DAS
|
0426003WL003484
|
RINA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998289
|
|
RINA DAS
|
()
|
|
12
|
DIMORIA
|
AS-26-003-012-001/309
(TOPATALI)
|
0426003000NRG24280720230017354
|
28/07/2023
|
RAVI DAS
|
0426003WL003485
|
RAVI DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998291
|
|
RABI DAS
|
()
|
|
13
|
DIMORIA
|
AS-26-003-012-001/322
(TOPATALI)
|
0426003000NRG24280720230017356
|
28/07/2023
|
SUMITRA DAS
|
0426003WL003485
|
SUMITRA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998297
|
|
SUMITRA DAS
|
()
|
|
14
|
DIMORIA
|
AS-26-003-012-001/367
(TOPATALI)
|
0426003000NRG24280720230017357
|
28/07/2023
|
SWAPAN DAS
|
0426003WL003485
|
SWAPAN DAS
|
00462
|
UCBA0001692
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4602998304
|
|
SWAPAN DAS
|
()
|
|
15
|
DIMORIA
|
AS-26-003-012-001/416
(TOPATALI)
|
0426003000NRG24280720230017359
|
28/07/2023
|
RASMONI DAS
|
0426003WL003485
|
RASMONI DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998310
|
|
RASMONI DAS
|
()
|
|
16
|
DIMORIA
|
AS-26-003-012-001/487
(TOPATALI)
|
0426003000NRG24280720230017361
|
28/07/2023
|
dipak das
|
0426003WL003485
|
dipak das
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998307
|
|
BICHITRA DAS
|
()
|
|
17
|
DIMORIA
|
AS-26-003-012-001/487
(TOPATALI)
|
0426003000NRG24280720230017360
|
28/07/2023
|
SHIKHA DAS
|
0426003WL003485
|
SHIKHA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998315
|
|
SHIKHA DAS
|
()
|
|
18
|
DIMORIA
|
AS-26-003-012-001/517
(TOPATALI)
|
0426003000NRG24280720230017363
|
28/07/2023
|
SHILPA DAS
|
0426003WL003486
|
SHILPA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998311
|
|
SHILPA DAS
|
()
|
|
19
|
DIMORIA
|
AS-26-003-012-001/518
(TOPATALI)
|
0426003000NRG24280720230017365
|
28/07/2023
|
RINKU DAS
|
0426003WL003486
|
RINKU DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998320
|
|
RINKU DAS
|
()
|
|
20
|
DIMORIA
|
AS-26-003-012-001/532
(TOPATALI)
|
0426003000NRG24280720230017366
|
28/07/2023
|
SUDHANGSU DAS
|
0426003WL003486
|
SUDHANGSU DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998274
|
|
SUDHANGSHU DAS
|
()
|
|
21
|
DIMORIA
|
AS-26-003-012-001/573
(TOPATALI)
|
0426003000NRG24280720230017369
|
28/07/2023
|
MIRA DAS
|
0426003WL003486
|
MIRA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998277
|
|
MIRA DAS
|
()
|
|
22
|
DIMORIA
|
AS-26-003-012-001/573
(TOPATALI)
|
0426003000NRG24280720230017368
|
28/07/2023
|
NARAYAN DAS
|
0426003WL003486
|
NARAYAN DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998278
|
|
NARAYAN DAS
|
()
|
|
23
|
DIMORIA
|
AS-26-003-012-001/581
(TOPATALI)
|
0426003000NRG24280720230017371
|
28/07/2023
|
BHARATI DAS
|
0426003WL003486
|
BHARATI DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998313
|
|
BHARATI DAS
|
()
|
|
24
|
DIMORIA
|
AS-26-003-012-001/581
(TOPATALI)
|
0426003000NRG24280720230017370
|
28/07/2023
|
NARUTAM DAS
|
0426003WL003486
|
NARUTAM DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998312
|
|
NARUTTAM DAS
|
()
|
|
25
|
DIMORIA
|
AS-26-003-012-001/582
(TOPATALI)
|
0426003000NRG24280720230017373
|
28/07/2023
|
anima das
|
0426003WL003486
|
anima das
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998279
|
|
ANIMA DAS
|
()
|
|
26
|
DIMORIA
|
AS-26-003-012-001/582
(TOPATALI)
|
0426003000NRG24280720230017372
|
28/07/2023
|
MANORANJAN DAS
|
0426003WL003486
|
MANORANJAN DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998284
|
|
MANURANJAN DAS
|
()
|
|
27
|
DIMORIA
|
AS-26-003-012-001/72
(TOPATALI)
|
0426003000NRG24280720230017376
|
28/07/2023
|
ANIL SARKAR
|
0426003WL003487
|
ANIL SARKAR
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998300
|
|
ANIL SARKAR
|
()
|
|
28
|
DIMORIA
|
AS-26-003-012-001/74
(TOPATALI)
|
0426003000NRG24280720230017378
|
28/07/2023
|
PRATIMA DAS
|
0426003WL003487
|
PRATIMA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998309
|
|
PRATIMA DAS
|
()
|
|
29
|
DIMORIA
|
AS-26-003-012-001/81
(TOPATALI)
|
0426003000NRG24280720230017380
|
28/07/2023
|
SANDHYA DAS
|
0426003WL003487
|
SANDHYA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998303
|
|
SANDHYA DAS
|
()
|
|
30
|
DIMORIA
|
AS-26-003-012-001/857
(TOPATALI)
|
0426003000NRG24280720230017381
|
28/07/2023
|
subhgya ray
|
0426003WL003487
|
subhgya ray
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998280
|
|
SUBHAGYA RAY
|
()
|
|
31
|
DIMORIA
|
AS-26-003-012-002/103
(TOPATALI)
|
0426003000NRG24280720230017383
|
28/07/2023
|
RASHMI BORO
|
0426003WL003487
|
RASHMI BORO
|
00462
|
UCBA0001692
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4602998273
|
|
RASHMI BORO
|
()
|
|
32
|
DIMORIA
|
AS-26-003-012-002/103
(TOPATALI)
|
0426003000NRG24280720230017382
|
28/07/2023
|
RATUL BORO
|
0426003WL003487
|
RATUL BORO
|
00462
|
UCBA0001692
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4602998295
|
|
RATUL BORO
|
()
|
|
33
|
DIMORIA
|
AS-26-003-012-002/115
(TOPATALI)
|
0426003000NRG24280720230017385
|
28/07/2023
|
BAJAYANTI BORO
|
0426003WL003488
|
BAJAYANTI BORO
|
00462
|
UCBA0001692
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4602998276
|
|
BAIJAYANTI BORO
|
()
|
|
34
|
DIMORIA
|
AS-26-003-012-002/115
(TOPATALI)
|
0426003000NRG24280720230017384
|
28/07/2023
|
MATIRAM BORO
|
0426003WL003488
|
MATIRAM BORO
|
00462
|
UCBA0001692
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4602998317
|
|
MATI RAM BORO
|
()
|
|
35
|
DIMORIA
|
AS-26-003-012-002/193
(TOPATALI)
|
0426003000NRG24280720230017387
|
28/07/2023
|
CHAMIJAN BEGUM
|
0426003WL003489
|
CHAMIJAN BEGUM
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998302
|
|
CHAMIJAN BEGUM
|
()
|
|
36
|
DIMORIA
|
AS-26-003-012-002/278
(TOPATALI)
|
0426003000NRG24280720230017388
|
28/07/2023
|
SAJID ALI
|
0426003WL003489
|
SAJID ALI
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998294
|
|
SAJID ALI
|
()
|
|
37
|
DIMORIA
|
AS-26-003-012-002/59
(TOPATALI)
|
0426003000NRG24280720230017390
|
28/07/2023
|
SARASHWATI KONWAR
|
0426003WL003489
|
SARASHWATI KONWAR
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998283
|
|
SARASHWATI KONWAR
|
()
|
|
38
|
DIMORIA
|
AS-26-003-012-002/66
(TOPATALI)
|
0426003000NRG24280720230017392
|
28/07/2023
|
AKANI KONWAR
|
0426003WL003489
|
AKANI KONWAR
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998293
|
|
AKANI KONWAR
|
()
|
|
39
|
DIMORIA
|
AS-26-003-012-002/66
(TOPATALI)
|
0426003000NRG24280720230017391
|
28/07/2023
|
PRADIP KONWAR
|
0426003WL003489
|
PRADIP KONWAR
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998296
|
|
PRADIP KONWAR
|
()
|
|
40
|
DIMORIA
|
AS-26-003-012-002/760
(TOPATALI)
|
0426003000NRG24280720230017400
|
28/07/2023
|
saleha begum
|
0426003WL003491
|
saleha begum
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998288
|
|
SALEHA BEGUM
|
()
|
|
41
|
DIMORIA
|
AS-26-003-012-002/765
(TOPATALI)
|
0426003000NRG24280720230017395
|
28/07/2023
|
CHUREJA BEGUM
|
0426003WL003489
|
CHUREJA BEGUM
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998290
|
|
SUREJA BEGUM
|
()
|
|
42
|
DIMORIA
|
AS-26-003-012-003/218
(TOPATALI)
|
0426003000NRG24280720230017401
|
28/07/2023
|
DEBEN BASUMATARY
|
0426003WL003491
|
DEBEN BASUMATARY
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998306
|
|
DEBEN BASUMATARY
|
()
|
|
43
|
DIMORIA
|
AS-26-003-012-003/218
(TOPATALI)
|
0426003000NRG24280720230017402
|
28/07/2023
|
NIVA BASUMATARI
|
0426003WL003491
|
NIVA BASUMATARI
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998287
|
|
NIVA BASUMATARI
|
()
|
|
44
|
DIMORIA
|
AS-26-003-012-005/193
(TOPATALI)
|
0426003000NRG24280720230017407
|
28/07/2023
|
SHRIBASH DAS
|
0426003WL003491
|
SHRIBASH DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998286
|
|
SRIBASH DAS
|
()
|
|
45
|
DIMORIA
|
AS-26-003-012-005/225
(TOPATALI)
|
0426003000NRG24280720230017408
|
28/07/2023
|
SUSHIL DAS
|
0426003WL003492
|
SUSHIL DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998305
|
|
SUSHIL DAS
|
()
|
|
46
|
DIMORIA
|
AS-26-003-012-005/364
(TOPATALI)
|
0426003000NRG24280720230017417
|
28/07/2023
|
SARALA SIKDAR
|
0426003WL003493
|
SARALA SIKDAR
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998285
|
|
SARALA SIKDAR
|
()
|
|
47
|
DIMORIA
|
AS-26-003-012-005/39
(TOPATALI)
|
0426003000NRG24280720230017419
|
28/07/2023
|
bhandrary das
|
0426003WL003493
|
bhandrary das
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998316
|
|
BHANDARI DAS
|
()
|
|
48
|
DIMORIA
|
AS-26-003-012-005/39
(TOPATALI)
|
0426003000NRG24280720230017418
|
28/07/2023
|
BUDHAN DAS
|
0426003WL003493
|
BUDHAN DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998318
|
|
BODHAN DAS
|
()
|
|
49
|
DIMORIA
|
AS-26-003-012-005/393
(TOPATALI)
|
0426003000NRG24280720230017410
|
28/07/2023
|
RAJ KUMAR DAS
|
0426003WL003492
|
RAJ KUMAR DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998272
|
|
RAJ KUMAR DAS
|
()
|
|
50
|
DIMORIA
|
AS-26-003-012-005/393
(TOPATALI)
|
0426003000NRG24280720230017409
|
28/07/2023
|
UJJALA DAS
|
0426003WL003492
|
UJJALA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998301
|
|
UJJALA DAS
|
()
|
|
51
|
DIMORIA
|
AS-26-003-012-005/430
(TOPATALI)
|
0426003000NRG24280720230017411
|
28/07/2023
|
ARATI DAS
|
0426003WL003492
|
ARATI DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998281
|
|
ARATI DAS
|
()
|
|
52
|
DIMORIA
|
AS-26-003-012-005/589
(TOPATALI)
|
0426003000NRG24280720230017412
|
28/07/2023
|
bhakta sarkar
|
0426003WL003492
|
bhakta sarkar
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998271
|
|
BHAKTA SARKAR
|
()
|
|
53
|
DIMORIA
|
AS-26-003-012-005/707
(TOPATALI)
|
0426003000NRG24280720230017421
|
28/07/2023
|
mantu das
|
0426003WL003493
|
mantu das
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998292
|
|
MANTU DAS
|
()
|
|
54
|
DIMORIA
|
AS-26-003-012-006/134
(TOPATALI)
|
0426003000NRG24280720230017422
|
28/07/2023
|
sajina begum
|
0426003WL003493
|
sajina begum
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998275
|
|
SAJINA BEGUM
|
()
|
|
55
|
DIMORIA
|
AS-26-003-012-007/363
(TOPATALI)
|
0426003000NRG24280720230017414
|
28/07/2023
|
DIPTI RAHANG
|
0426003WL003492
|
DIPTI RAHANG
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998282
|
|
KAMESHWAR RAHANG
|
()
|
|
56
|
DIMORIA
|
AS-26-003-012-007/363
(TOPATALI)
|
0426003000NRG24280720230017413
|
28/07/2023
|
KAMESWAR RAHANG
|
0426003WL003492
|
KAMESWAR RAHANG
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602998308
|
|
KAMESHWAR RAHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124712
|
124712
|
|
|
|
|
|
|
|
|
57
|
DIMORIA
|
AS-26-003-012-002/115
(TOPATALI)
|
0426003000NRG24280720230017386
|
28/07/2023
|
RAHUL BORO
|
0426003WL003488
|
RAHUL BORO
|
00662
|
BDBL0001436
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4602998265
|
|
RAHUL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143514
|
143514
|
|
|
|
|
|
|
|