|
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-26-003-007-004/58
(KHETRI)
|
0426003000NRG24280320240054833
|
28/03/2024
|
MANJIT DAS
|
0426003WL013892
|
MANJIT DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116617
|
|
MANJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-007-004/130
(KHETRI)
|
0426003000NRG24280320240054807
|
28/03/2024
|
ATUL KATHAR
|
0426003WL013892
|
ATUL KATHAR
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116606
|
|
ATUL KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-007-004/147
(KHETRI)
|
0426003000NRG24280320240054809
|
28/03/2024
|
KULDEEP MEDHI
|
0426003WL013892
|
KULDEEP MEDHI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116607
|
|
KULDIP MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIMORIA
|
AS-26-003-007-004/148
(KHETRI)
|
0426003000NRG24280320240054811
|
28/03/2024
|
TARALI DEKA
|
0426003WL013892
|
TARALI DEKA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116614
|
|
TARALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIMORIA
|
AS-26-003-007-004/178
(KHETRI)
|
0426003000NRG24280320240054812
|
28/03/2024
|
NALINI DAS
|
0426003WL013892
|
NALINI DAS
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116609
|
|
NALINI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-007-004/198
(KHETRI)
|
0426003000NRG24280320240054815
|
28/03/2024
|
Pinoi Teron
|
0426003WL013892
|
Pinoi Teron
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116618
|
|
PINAY TERON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIMORIA
|
AS-26-003-007-004/29
(KHETRI)
|
0426003000NRG24280320240054817
|
28/03/2024
|
BHANU DAS
|
0426003WL013892
|
BHANU DAS
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116611
|
|
BHANU BALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIMORIA
|
AS-26-003-007-004/30
(KHETRI)
|
0426003000NRG24280320240054818
|
28/03/2024
|
RUMA MEDHI
|
0426003WL013892
|
RUMA MEDHI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116615
|
|
RUMA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIMORIA
|
AS-26-003-007-004/34
(KHETRI)
|
0426003000NRG24280320240054821
|
28/03/2024
|
AKONI DEKA
|
0426003WL013892
|
AKONI DEKA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116613
|
|
AKANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIMORIA
|
AS-26-003-007-004/37
(KHETRI)
|
0426003000NRG24280320240054823
|
28/03/2024
|
PABITRI MEDHI
|
0426003WL013892
|
PABITRI MEDHI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116616
|
|
PABITRI MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIMORIA
|
AS-26-003-007-004/54
(KHETRI)
|
0426003000NRG24280320240054829
|
28/03/2024
|
SAMELI DEKA
|
0426003WL013892
|
SAMELI DEKA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116610
|
|
RANJITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIMORIA
|
AS-26-003-007-004/73
(KHETRI)
|
0426003000NRG24280320240054841
|
28/03/2024
|
NUMALI DEKA
|
0426003WL013892
|
NUMALI DEKA
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105116612
|
|
NUMALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIMORIA
|
AS-26-003-007-004/85
(KHETRI)
|
0426003000NRG24280320240054844
|
28/03/2024
|
LALITA TERON
|
0426003WL013892
|
LALITA TERON
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105116608
|
|
LALITA TERON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
14
|
DIMORIA
|
AS-26-003-007-004/61
(KHETRI)
|
0426003000NRG24280320240054836
|
28/03/2024
|
gautam doloi
|
0426003WL013892
|
gautam doloi
|
00045
|
BARB0TETELI
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116605
|
|
GAUTAM DOLOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
15
|
DIMORIA
|
AS-26-003-007-004/179
(KHETRI)
|
0426003000NRG24280320240054813
|
28/03/2024
|
ANJUMANI DEKA
|
0426003WL013892
|
ANJUMANI DEKA
|
00089
|
CBIN0283214
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116602
|
|
Mrs. ANJUMONI TUMUNG DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DIMORIA
|
AS-26-003-007-004/189
(KHETRI)
|
0426003000NRG24280320240054814
|
28/03/2024
|
Ela Das
|
0426003WL013892
|
Ela Das
|
00089
|
CBIN0283214
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105116600
|
|
ILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIMORIA
|
AS-26-003-007-004/26
(KHETRI)
|
0426003000NRG24280320240054816
|
28/03/2024
|
SEWALI BARUAH
|
0426003WL013892
|
SEWALI BARUAH
|
00089
|
CBIN0283214
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116598
|
|
SEWALI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIMORIA
|
AS-26-003-007-004/31
(KHETRI)
|
0426003000NRG24280320240054819
|
28/03/2024
|
GOLAPI DAS
|
0426003WL013892
|
GOLAPI DAS
|
00089
|
CBIN0283214
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116592
|
|
Mrs. GULAPI DAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DIMORIA
|
AS-26-003-007-004/36
(KHETRI)
|
0426003000NRG24280320240054822
|
28/03/2024
|
PRASANTA MEDHI
|
0426003WL013892
|
PRASANTA MEDHI
|
00089
|
CBIN0283214
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116591
|
|
PRASANTA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIMORIA
|
AS-26-003-007-004/38
(KHETRI)
|
0426003000NRG24280320240054824
|
28/03/2024
|
PRAVIN DEKA
|
0426003WL013892
|
PRAVIN DEKA
|
00089
|
CBIN0283214
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105116590
|
|
Prabin Deka
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DIMORIA
|
AS-26-003-007-004/42
(KHETRI)
|
0426003000NRG24280320240054825
|
28/03/2024
|
BHANU DEKA
|
0426003WL013892
|
BHANU DEKA
|
00089
|
CBIN0283214
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116594
|
|
BHANU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DIMORIA
|
AS-26-003-007-004/49
(KHETRI)
|
0426003000NRG24280320240054827
|
28/03/2024
|
HARENDRA KUMAR MEDHI
|
0426003WL013892
|
HARENDRA KUMAR MEDHI
|
00089
|
CBIN0283214
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116596
|
|
HARENDRA KUMAR MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DIMORIA
|
AS-26-003-007-004/51
(KHETRI)
|
0426003000NRG24280320240054828
|
28/03/2024
|
sureswar medhi
|
0426003WL013892
|
sureswar medhi
|
00089
|
CBIN0283214
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116589
|
|
SURESWAR MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIMORIA
|
AS-26-003-007-004/56
(KHETRI)
|
0426003000NRG24280320240054831
|
28/03/2024
|
SUNDAR DEKA
|
0426003WL013892
|
SUNDAR DEKA
|
00089
|
CBIN0283214
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105116599
|
|
SUNDAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DIMORIA
|
AS-26-003-007-004/57
(KHETRI)
|
0426003000NRG24280320240054832
|
28/03/2024
|
JOSUDA DOLOI
|
0426003WL013892
|
JOSUDA DOLOI
|
00089
|
CBIN0283214
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116595
|
|
YASHODA DOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DIMORIA
|
AS-26-003-007-004/60
(KHETRI)
|
0426003000NRG24280320240054834
|
28/03/2024
|
RAJEN DAS
|
0426003WL013892
|
RAJEN DAS
|
00089
|
CBIN0283214
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116619
|
|
Mr. Rajen Das
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DIMORIA
|
AS-26-003-007-004/64
(KHETRI)
|
0426003000NRG24280320240054837
|
28/03/2024
|
PUNESWARI KALITA DAS
|
0426003WL013892
|
PUNESWARI KALITA DAS
|
00089
|
CBIN0283214
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116603
|
|
PUNESWARI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DIMORIA
|
AS-26-003-007-004/75
(KHETRI)
|
0426003000NRG24280320240054842
|
28/03/2024
|
RUNU BARUWA
|
0426003WL013892
|
RUNU BARUWA
|
00089
|
CBIN0283214
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105116593
|
|
Shri RUNU BARUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DIMORIA
|
AS-26-003-007-004/76
(KHETRI)
|
0426003000NRG24280320240054843
|
28/03/2024
|
SATYA BARUWA
|
0426003WL013892
|
SATYA BARUWA
|
00089
|
CBIN0283214
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116597
|
|
Mrs. SATYA BARUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
30
|
DIMORIA
|
AS-26-003-007-004/71
(KHETRI)
|
0426003000NRG24280320240054840
|
28/03/2024
|
CANDRA MEDHI
|
0426003WL013892
|
CANDRA MEDHI
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116604
|
|
ANITA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
31
|
DIMORIA
|
AS-26-003-007-004/147
(KHETRI)
|
0426003000NRG24280320240054810
|
28/03/2024
|
purabi medhi
|
0426003WL013892
|
purabi medhi
|
00415
|
SBIN0011616
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116601
|
|
MRS PURABI MEDHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIMORIA
|
AS-26-003-007-004/31
(KHETRI)
|
0426003000NRG24280320240054820
|
28/03/2024
|
Abhijit Das
|
0426003WL013892
|
Abhijit Das
|
00415
|
SBIN0011616
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116588
|
|
ABHIJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DIMORIA
|
AS-26-003-007-004/64
(KHETRI)
|
0426003000NRG24280320240054838
|
28/03/2024
|
hiranya kalita
|
0426003WL013892
|
hiranya kalita
|
00415
|
SBIN0011616
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116587
|
|
HIRANYA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
34
|
DIMORIA
|
AS-26-003-007-004/130
(KHETRI)
|
0426003000NRG24280320240054808
|
28/03/2024
|
rambha kathar
|
0426003WL013892
|
rambha kathar
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116620
|
|
MRS RAMBHA KATHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIMORIA
|
AS-26-003-007-004/42
(KHETRI)
|
0426003000NRG24280320240054826
|
28/03/2024
|
jyotimoi deka
|
0426003WL013892
|
jyotimoi deka
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116621
|
|
JYOTIMOY DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DIMORIA
|
AS-26-003-007-004/55
(KHETRI)
|
0426003000NRG24280320240054830
|
28/03/2024
|
nakul deka
|
0426003WL013892
|
nakul deka
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116586
|
|
NAKUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DIMORIA
|
AS-26-003-007-004/61
(KHETRI)
|
0426003000NRG24280320240054835
|
28/03/2024
|
sanjay doloi
|
0426003WL013892
|
sanjay doloi
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116622
|
|
SANJAY DOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DIMORIA
|
AS-26-003-007-004/67
(KHETRI)
|
0426003000NRG24280320240054839
|
28/03/2024
|
BIPLAB DAS
|
0426003WL013892
|
BIPLAB DAS
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105116585
|
|
BIPLAB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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5950
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5950
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Total
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41650
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41650
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