|
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-26-003-008-003/125
(MALOIBARI)
|
0426003000NRG24190520230003688
|
22/05/2023
|
NAGEN BORO
|
0426003WL000710
|
NAGEN BORO
|
00415
|
SBIN0006376
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193383
|
|
MR NAGEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-008-003/108
(MALOIBARI)
|
0426003000NRG24190520230003685
|
22/05/2023
|
RUPALI BARUAH
|
0426003WL000710
|
RUPALI BARUAH
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193390
|
|
MRS RUPALI BARUAH
|
()
|
|
3
|
DIMORIA
|
AS-26-003-008-003/115
(MALOIBARI)
|
0426003000NRG24190520230003686
|
22/05/2023
|
GANGA HIRA
|
0426003WL000710
|
GANGA HIRA
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193425
|
|
MR GANGA HIRA
|
()
|
|
4
|
DIMORIA
|
AS-26-003-008-003/116
(MALOIBARI)
|
0426003000NRG24190520230003687
|
22/05/2023
|
HEMEN BORO
|
0426003WL000710
|
HEMEN BORO
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193396
|
|
MRS ANJU BORO KYC COMPLIED
|
()
|
|
5
|
DIMORIA
|
AS-26-003-008-003/128
(MALOIBARI)
|
0426003000NRG24190520230003689
|
22/05/2023
|
BIRAHU BORO
|
0426003WL000710
|
BIRAHU BORO
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193388
|
|
MR BIRAHU BORO
|
()
|
|
6
|
DIMORIA
|
AS-26-003-008-003/129
(MALOIBARI)
|
0426003000NRG24190520230003690
|
22/05/2023
|
KAMAL BORO
|
0426003WL000710
|
KAMAL BORO
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193428
|
|
MR KAMAL BORO
|
()
|
|
7
|
DIMORIA
|
AS-26-003-008-003/135
(MALOIBARI)
|
0426003000NRG24190520230003692
|
22/05/2023
|
JAYANTA NATH
|
0426003WL000710
|
JAYANTA NATH
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193405
|
|
MR JAYANTA NATH
|
()
|
|
8
|
DIMORIA
|
AS-26-003-008-003/143
(MALOIBARI)
|
0426003000NRG24190520230003694
|
22/05/2023
|
NAYAN HAZARIKA
|
0426003WL000710
|
NAYAN HAZARIKA
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193410
|
|
MR NAYAN HAZARIKA
|
()
|
|
9
|
DIMORIA
|
AS-26-003-008-003/143
(MALOIBARI)
|
0426003000NRG24190520230003693
|
22/05/2023
|
PRABHAT HAZARIKA
|
0426003WL000710
|
PRABHAT HAZARIKA
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193426
|
|
MR PRABHAT HAZARIKA
|
()
|
|
10
|
DIMORIA
|
AS-26-003-008-003/145
(MALOIBARI)
|
0426003000NRG24190520230003695
|
22/05/2023
|
MADAN HAZARIKA
|
0426003WL000710
|
MADAN HAZARIKA
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193386
|
|
MADAN HAZARIKA KYC COMPLIED
|
()
|
|
11
|
DIMORIA
|
AS-26-003-008-003/150
(MALOIBARI)
|
0426003000NRG24190520230003696
|
22/05/2023
|
RAMLAL DAS
|
0426003WL000710
|
RAMLAL DAS
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193380
|
|
RAM LAL DAS
|
()
|
|
12
|
DIMORIA
|
AS-26-003-008-003/157
(MALOIBARI)
|
0426003000NRG24190520230003697
|
22/05/2023
|
PUTUL NATH
|
0426003WL000710
|
PUTUL NATH
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193399
|
|
MR PUTUL NATH
|
()
|
|
13
|
DIMORIA
|
AS-26-003-008-003/163
(MALOIBARI)
|
0426003000NRG24190520230003698
|
22/05/2023
|
SANE DAS
|
0426003WL000710
|
SANE DAS
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193418
|
|
MRS SONE DAS
|
()
|
|
14
|
DIMORIA
|
AS-26-003-008-003/177
(MALOIBARI)
|
0426003000NRG24190520230003699
|
22/05/2023
|
KALISARAN DAS
|
0426003WL000710
|
KALISARAN DAS
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193412
|
|
MR KALICHARAN DAS
|
()
|
|
15
|
DIMORIA
|
AS-26-003-008-003/187
(MALOIBARI)
|
0426003000NRG24190520230003700
|
22/05/2023
|
TULASHI HIRA
|
0426003WL000710
|
TULASHI HIRA
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193391
|
|
TULAKHI HIRA
|
()
|
|
16
|
DIMORIA
|
AS-26-003-008-003/189
(MALOIBARI)
|
0426003000NRG24190520230003701
|
22/05/2023
|
LAKHIMI BORO
|
0426003WL000710
|
LAKHIMI BORO
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193430
|
|
MRS LAKHI BOROKYC COMPLIED
|
()
|
|
17
|
DIMORIA
|
AS-26-003-008-003/191
(MALOIBARI)
|
0426003000NRG24190520230003702
|
22/05/2023
|
BABUL BORO
|
0426003WL000710
|
BABUL BORO
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193381
|
|
MR BABUL BORO
|
()
|
|
18
|
DIMORIA
|
AS-26-003-008-003/193
(MALOIBARI)
|
0426003000NRG24190520230003703
|
22/05/2023
|
SABITRI NATH
|
0426003WL000710
|
SABITRI NATH
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193382
|
|
SHRI SABITRI NATH
|
()
|
|
19
|
DIMORIA
|
AS-26-003-008-003/194
(MALOIBARI)
|
0426003000NRG24190520230003705
|
22/05/2023
|
KIRAN NATH
|
0426003WL000710
|
KIRAN NATH
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193414
|
|
MRS KIRAN NATH
|
()
|
|
20
|
DIMORIA
|
AS-26-003-008-003/194
(MALOIBARI)
|
0426003000NRG24190520230003704
|
22/05/2023
|
SABITA NATH
|
0426003WL000710
|
SABITA NATH
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193407
|
|
MRS SABITA NATH
|
()
|
|
21
|
DIMORIA
|
AS-26-003-008-003/199
(MALOIBARI)
|
0426003000NRG24190520230003706
|
22/05/2023
|
KALPA KALITA
|
0426003WL000710
|
KALPA KALITA
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193413
|
|
MR KALPA KALITA
|
()
|
|
22
|
DIMORIA
|
AS-26-003-008-003/201
(MALOIBARI)
|
0426003000NRG24190520230003707
|
22/05/2023
|
JAYASAN NATH
|
0426003WL000710
|
JAYASAN NATH
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193398
|
|
MR JOYCHARAN NATH
|
()
|
|
23
|
DIMORIA
|
AS-26-003-008-003/204
(MALOIBARI)
|
0426003000NRG24190520230003709
|
22/05/2023
|
KANMONI HAZARIKA
|
0426003WL000710
|
KANMONI HAZARIKA
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193420
|
|
MISS KANMONI HAZARIKA
|
()
|
|
24
|
DIMORIA
|
AS-26-003-008-003/204
(MALOIBARI)
|
0426003000NRG24190520230003708
|
22/05/2023
|
LABANAYA HAZARIKA
|
0426003WL000710
|
LABANAYA HAZARIKA
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193416
|
|
MISS LABANYA HAZARIKA
|
()
|
|
25
|
DIMORIA
|
AS-26-003-008-003/205
(MALOIBARI)
|
0426003000NRG24190520230003710
|
22/05/2023
|
AKALAIBYA HAZARIKA
|
0426003WL000710
|
AKALAIBYA HAZARIKA
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193397
|
|
MR AKALABYA HAZARIKA
|
()
|
|
26
|
DIMORIA
|
AS-26-003-008-003/205
(MALOIBARI)
|
0426003000NRG24190520230003711
|
22/05/2023
|
SUBHANTY HAZARIKA
|
0426003WL000710
|
SUBHANTY HAZARIKA
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193389
|
|
MRS SUBHANTI HAZARIKA
|
()
|
|
27
|
DIMORIA
|
AS-26-003-008-003/214
(MALOIBARI)
|
0426003000NRG24190520230003712
|
22/05/2023
|
NARAYAN BORO
|
0426003WL000710
|
NARAYAN BORO
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193395
|
|
MR NARAYAN BORO KYC COMPLIED
|
()
|
|
28
|
DIMORIA
|
AS-26-003-008-003/224
(MALOIBARI)
|
0426003000NRG24190520230003714
|
22/05/2023
|
GITAM DAS
|
0426003WL000710
|
GITAM DAS
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193424
|
|
MR GITAM DAS
|
()
|
|
29
|
DIMORIA
|
AS-26-003-008-003/224
(MALOIBARI)
|
0426003000NRG24190520230003713
|
22/05/2023
|
PRATIMA DAS
|
0426003WL000710
|
PRATIMA DAS
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193406
|
|
MRS PRATIMA DAS
|
()
|
|
30
|
DIMORIA
|
AS-26-003-008-003/231
(MALOIBARI)
|
0426003000NRG24190520230003715
|
22/05/2023
|
SRI JUGESH BORO
|
0426003WL000710
|
SRI JUGESH BORO
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193377
|
|
MR JUGESH BORO KYC COMPLIED
|
()
|
|
31
|
DIMORIA
|
AS-26-003-008-003/232
(MALOIBARI)
|
0426003000NRG24190520230003716
|
22/05/2023
|
SRI SUMITRA BORO
|
0426003WL000710
|
SRI SUMITRA BORO
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193411
|
|
MRS SUMITRA BORO
|
()
|
|
32
|
DIMORIA
|
AS-26-003-008-003/233
(MALOIBARI)
|
0426003000NRG24190520230003719
|
22/05/2023
|
GOURAB NATH
|
0426003WL000710
|
GOURAB NATH
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193422
|
|
MR GOURAB NATH
|
()
|
|
33
|
DIMORIA
|
AS-26-003-008-003/233
(MALOIBARI)
|
0426003000NRG24190520230003718
|
22/05/2023
|
SUNESHAR NATH
|
0426003WL000710
|
SUNESHAR NATH
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193408
|
|
MRS PANCHAMI NATH
|
()
|
|
34
|
DIMORIA
|
AS-26-003-008-003/248
(MALOIBARI)
|
0426003000NRG24190520230003721
|
22/05/2023
|
RADHIKA KALITA
|
0426003WL000710
|
RADHIKA KALITA
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193392
|
|
RADHIKA KALITA KYC COMPLIED RTI
|
()
|
|
35
|
DIMORIA
|
AS-26-003-008-003/255
(MALOIBARI)
|
0426003000NRG24190520230003722
|
22/05/2023
|
CHIDANANDA KALITA
|
0426003WL000710
|
CHIDANANDA KALITA
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193429
|
|
MR SIDANANDA KALITAKYC COMPLIED
|
()
|
|
36
|
DIMORIA
|
AS-26-003-008-003/255
(MALOIBARI)
|
0426003000NRG24190520230003723
|
22/05/2023
|
DIPTI KALITA
|
0426003WL000710
|
DIPTI KALITA
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193419
|
|
MRS DIPTI KALITA
|
()
|
|
37
|
DIMORIA
|
AS-26-003-008-003/256
(MALOIBARI)
|
0426003000NRG24190520230003724
|
22/05/2023
|
SABITRI BARUA
|
0426003WL000710
|
SABITRI BARUA
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193402
|
|
MRS SABITRI BARUAH KYC COMPLIED
|
()
|
|
38
|
DIMORIA
|
AS-26-003-008-003/257
(MALOIBARI)
|
0426003000NRG24190520230003726
|
22/05/2023
|
KHIRADA HAZARIKA
|
0426003WL000710
|
KHIRADA HAZARIKA
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193387
|
|
MR KHIRODA HAZARIKA
|
()
|
|
39
|
DIMORIA
|
AS-26-003-008-003/265
(MALOIBARI)
|
0426003000NRG24190520230003727
|
22/05/2023
|
BIRALAL BORO
|
0426003WL000710
|
BIRALAL BORO
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193385
|
|
BIRALAL BORO KYC COMPLIED
|
()
|
|
40
|
DIMORIA
|
AS-26-003-008-003/265
(MALOIBARI)
|
0426003000NRG24190520230003728
|
22/05/2023
|
MADHABI BORO
|
0426003WL000710
|
MADHABI BORO
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193415
|
|
SHRI MADHABI BORO
|
()
|
|
41
|
DIMORIA
|
AS-26-003-008-003/267
(MALOIBARI)
|
0426003000NRG24190520230003729
|
22/05/2023
|
BINiTA DAS
|
0426003WL000710
|
BINiTA DAS
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193393
|
|
MRS BINITA DAS
|
()
|
|
42
|
DIMORIA
|
AS-26-003-008-003/267
(MALOIBARI)
|
0426003000NRG24190520230003730
|
22/05/2023
|
KAMAL DAS
|
0426003WL000710
|
KAMAL DAS
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193404
|
|
MR KAMAL DAS
|
()
|
|
43
|
DIMORIA
|
AS-26-003-008-003/272
(MALOIBARI)
|
0426003000NRG24190520230003732
|
22/05/2023
|
LATIMA HIRA
|
0426003WL000710
|
LATIMA HIRA
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193394
|
|
MR LATIMA HIRA
|
()
|
|
44
|
DIMORIA
|
AS-26-003-008-003/272
(MALOIBARI)
|
0426003000NRG24190520230003731
|
22/05/2023
|
NAGEN HIRA
|
0426003WL000710
|
NAGEN HIRA
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193421
|
|
MR NAGEN HIRA
|
()
|
|
45
|
DIMORIA
|
AS-26-003-008-003/290
(MALOIBARI)
|
0426003000NRG24190520230003733
|
22/05/2023
|
RANJU KALITA
|
0426003WL000710
|
RANJU KALITA
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193401
|
|
MRS RANJU KALITA
|
()
|
|
46
|
DIMORIA
|
AS-26-003-008-003/293
(MALOIBARI)
|
0426003000NRG24190520230003734
|
22/05/2023
|
PURNIMA KALITA
|
0426003WL000710
|
PURNIMA KALITA
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193427
|
|
MRS PURNIMA KALITA
|
()
|
|
47
|
DIMORIA
|
AS-26-003-008-003/297
(MALOIBARI)
|
0426003000NRG24190520230003735
|
22/05/2023
|
KHIRALAL BORO
|
0426003WL000710
|
KHIRALAL BORO
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193409
|
|
MR KHIRALAL BORO
|
()
|
|
48
|
DIMORIA
|
AS-26-003-008-003/57
(MALOIBARI)
|
0426003000NRG24190520230003737
|
22/05/2023
|
KUSHAL DAS
|
0426003WL000710
|
KUSHAL DAS
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193384
|
|
KUSHAL DAS
|
()
|
|
49
|
DIMORIA
|
AS-26-003-008-003/58
(MALOIBARI)
|
0426003000NRG24190520230003738
|
22/05/2023
|
PRATIBHA KATILA
|
0426003WL000710
|
PRATIBHA KATILA
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193400
|
|
MRS PRATIVA KALITA
|
()
|
|
50
|
DIMORIA
|
AS-26-003-008-003/65
(MALOIBARI)
|
0426003000NRG24190520230003740
|
22/05/2023
|
HARI CHARAN NATH
|
0426003WL000710
|
HARI CHARAN NATH
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193423
|
|
MR HARI CHARAN NATH
|
()
|
|
51
|
DIMORIA
|
AS-26-003-008-003/65
(MALOIBARI)
|
0426003000NRG24190520230003741
|
22/05/2023
|
SUMITRA NATH
|
0426003WL000710
|
SUMITRA NATH
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193376
|
|
MRS SUMITRA NATH
|
()
|
|
52
|
DIMORIA
|
AS-26-003-008-003/73
(MALOIBARI)
|
0426003000NRG24190520230003744
|
22/05/2023
|
SAMBARU BORO
|
0426003WL000710
|
SAMBARU BORO
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193379
|
|
MR SAMBARU BOROKYC COMPLIED
|
()
|
|
53
|
DIMORIA
|
AS-26-003-008-003/91
(MALOIBARI)
|
0426003000NRG24190520230003745
|
22/05/2023
|
JAGADISH BORO
|
0426003WL000710
|
JAGADISH BORO
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193378
|
|
MR JAGADISH BORO
|
()
|
|
54
|
DIMORIA
|
AS-26-003-008-003/96
(MALOIBARI)
|
0426003000NRG24190520230003747
|
22/05/2023
|
JAMUNA DAS
|
0426003WL000710
|
JAMUNA DAS
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193403
|
|
MR JAMUNA DAS
|
()
|
|
55
|
DIMORIA
|
AS-26-003-008-008/111
(MALOIBARI)
|
0426003000NRG24190520230003748
|
22/05/2023
|
ABINASH PAUL
|
0426003WL000710
|
ABINASH PAUL
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1877193417
|
|
SHRI ABINASH PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65450
|
65450
|
|
|
|
|
|
|
|