|
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-26-003-011-008/153
(TETELIA)
|
0426003000NRG24101120230037004
|
10/11/2023
|
RAKESH DEKA
|
0426003WL008747
|
RAKESH DEKA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215764
|
|
RAKESH DEKA
|
()
|
|
2
|
DIMORIA
|
AS-26-003-011-014/110
(TETELIA)
|
0426003000NRG24101120230037039
|
10/11/2023
|
JAMINI BORO
|
0426003WL008753
|
JAMINI BORO
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215771
|
|
JAMINI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-011-012/11-A
(TETELIA)
|
0426003000NRG24101120230037026
|
10/11/2023
|
ANANDA KRO
|
0426003WL008751
|
ANANDA KRO
|
00045
|
BARB0TETELI
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215752
|
|
ANANDA KRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-011-008/143
(TETELIA)
|
0426003000NRG24101120230037050
|
10/11/2023
|
NEPAL MANDAL
|
0426003WL008755
|
NEPAL MANDAL
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215769
|
|
NEPAL MANDAL
|
()
|
|
5
|
DIMORIA
|
AS-26-003-011-008/25-A
(TETELIA)
|
0426003000NRG24101120230037008
|
10/11/2023
|
ARUN TERON
|
0426003WL008748
|
ARUN TERON
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215768
|
|
ARUN TERON
|
()
|
|
6
|
DIMORIA
|
AS-26-003-011-012/159
(TETELIA)
|
0426003000NRG24101120230037005
|
10/11/2023
|
ARATI BANGTHAI
|
0426003WL008747
|
ARATI BANGTHAI
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215753
|
|
ARATI BANGTHAI
|
()
|
|
7
|
DIMORIA
|
AS-26-003-011-012/197
(TETELIA)
|
0426003000NRG24101120230037022
|
10/11/2023
|
DIPA RAHANG
|
0426003WL008750
|
DIPA RAHANG
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215756
|
|
DIPA RAHANG
|
()
|
|
8
|
DIMORIA
|
AS-26-003-011-012/206
(TETELIA)
|
0426003000NRG24101120230037044
|
10/11/2023
|
MADHURI KATHAR
|
0426003WL008754
|
MADHURI KATHAR
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215767
|
|
MADHURI KATHAR
|
()
|
|
9
|
DIMORIA
|
AS-26-003-011-012/215
(TETELIA)
|
0426003000NRG24101120230037053
|
10/11/2023
|
RUMIKA RABHA
|
0426003WL008755
|
RUMIKA RABHA
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215757
|
|
RUMIKA RABHA
|
()
|
|
10
|
DIMORIA
|
AS-26-003-011-012/33
(TETELIA)
|
0426003000NRG24101120230037046
|
10/11/2023
|
SABITA KATHAR
|
0426003WL008754
|
SABITA KATHAR
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215754
|
|
SABITA KATHAR
|
()
|
|
11
|
DIMORIA
|
AS-26-003-011-012/86
(TETELIA)
|
0426003000NRG24101120230037047
|
10/11/2023
|
PUNI RAHANG
|
0426003WL008754
|
PUNI RAHANG
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215755
|
|
PUNI RAHANG
|
()
|
|
12
|
DIMORIA
|
AS-26-003-011-012/93-A
(TETELIA)
|
0426003000NRG24101120230037011
|
10/11/2023
|
BHAKATSING RONGHANG
|
0426003WL008748
|
BHAKATSING RONGHANG
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215763
|
|
BHAKATSING RONGHANG
|
()
|
|
13
|
DIMORIA
|
AS-26-003-011-012/99
(TETELIA)
|
0426003000NRG24101120230037012
|
10/11/2023
|
JAYANTA KATHAR
|
0426003WL008748
|
JAYANTA KATHAR
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215758
|
|
JAYANTA KATHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
14
|
DIMORIA
|
AS-26-003-011-012/176
(TETELIA)
|
0426003000NRG24101120230037034
|
10/11/2023
|
RUMI TUMUNG
|
0426003WL008752
|
RUMI TUMUNG
|
00354
|
PUNB0201720
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215762
|
|
RUMI TUMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
15
|
DIMORIA
|
AS-26-003-011-003/62
(TETELIA)
|
0426003000NRG24101120230037003
|
10/11/2023
|
ATUL MEDHI
|
0426003WL008747
|
ATUL MEDHI
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215760
|
|
MR ATUL MEDHI
|
()
|
|
16
|
DIMORIA
|
AS-26-003-011-008/137
(TETELIA)
|
0426003000NRG24101120230036996
|
10/11/2023
|
JAMINI RAJBONGSHI
|
0426003WL008746
|
JAMINI RAJBONGSHI
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215765
|
|
JAMINI RAJBONGSHI
|
()
|
|
17
|
DIMORIA
|
AS-26-003-011-009/10
(TETELIA)
|
0426003000NRG24101120230037051
|
10/11/2023
|
RENU DAS
|
0426003WL008755
|
RENU DAS
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215759
|
|
MRS RENU DAS
|
()
|
|
18
|
DIMORIA
|
AS-26-003-011-012/73-A
(TETELIA)
|
0426003000NRG24101120230037006
|
10/11/2023
|
Gitumoni Tumung Chetri
|
0426003WL008747
|
Gitumoni Tumung Chetri
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215766
|
|
MRS GITUMONI CHETRY
|
()
|
|
19
|
DIMORIA
|
AS-26-003-011-015/205
(TETELIA)
|
0426003000NRG24101120230037037
|
10/11/2023
|
LALITA RAHANG
|
0426003WL008752
|
LALITA RAHANG
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215770
|
|
SHRI LALITA RAHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
20
|
DIMORIA
|
AS-26-003-011-001/180
(TETELIA)
|
0426003000NRG24101120230037032
|
10/11/2023
|
ANJALI KELENG
|
0426003WL008752
|
ANJALI KELENG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215779
|
|
MRS ANJALI KELENG
|
()
|
|
21
|
DIMORIA
|
AS-26-003-011-001/39
(TETELIA)
|
0426003000NRG24101120230037033
|
10/11/2023
|
TOPESWARI RAHANG
|
0426003WL008752
|
TOPESWARI RAHANG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215761
|
|
MRS TAPESWARI RAHANG
|
()
|
|
22
|
DIMORIA
|
AS-26-003-011-005/64
(TETELIA)
|
0426003000NRG24101120230037038
|
10/11/2023
|
MAHABIR KUL
|
0426003WL008753
|
MAHABIR KUL
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215786
|
|
MR MAHABIR KUL
|
()
|
|
23
|
DIMORIA
|
AS-26-003-011-012/156
(TETELIA)
|
0426003000NRG24101120230037009
|
10/11/2023
|
TEJA FANGCHO
|
0426003WL008748
|
TEJA FANGCHO
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215774
|
|
MRS TEJA FANGCHO
|
()
|
|
24
|
DIMORIA
|
AS-26-003-011-012/191
(TETELIA)
|
0426003000NRG24101120230036997
|
10/11/2023
|
DIPANKAR PHANGCHO
|
0426003WL008746
|
DIPANKAR PHANGCHO
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215782
|
|
MR DIPANKAR PHANGCHO
|
()
|
|
25
|
DIMORIA
|
AS-26-003-011-012/194
(TETELIA)
|
0426003000NRG24101120230037010
|
10/11/2023
|
SUSHILA RAHANG
|
0426003WL008748
|
SUSHILA RAHANG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215778
|
|
MRS SUSHILA ROHANG
|
()
|
|
26
|
DIMORIA
|
AS-26-003-011-012/215
(TETELIA)
|
0426003000NRG24101120230037052
|
10/11/2023
|
RANJIT RAHANG
|
0426003WL008755
|
RANJIT RAHANG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215772
|
|
MISS RUMIKA RABHA
|
()
|
|
27
|
DIMORIA
|
AS-26-003-011-012/77
(TETELIA)
|
0426003000NRG24101120230036998
|
10/11/2023
|
ARATI MEHDHI
|
0426003WL008746
|
ARATI MEHDHI
|
00415
|
SBIN0011616
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607215780
|
|
MRS ARATI MEDHI
|
()
|
|
28
|
DIMORIA
|
AS-26-003-011-012/87
(TETELIA)
|
0426003000NRG24101120230037054
|
10/11/2023
|
AKHOMI RAHANG
|
0426003WL008755
|
AKHOMI RAHANG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215781
|
|
MRS AKHOMI RAHANG
|
()
|
|
29
|
DIMORIA
|
AS-26-003-011-014/203
(TETELIA)
|
0426003000NRG24101120230037025
|
10/11/2023
|
Biduram Das
|
0426003WL008750
|
Biduram Das
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215784
|
|
MR BIDU RAM DAS
|
()
|
|
30
|
DIMORIA
|
AS-26-003-011-014/85
(TETELIA)
|
0426003000NRG24101120230037007
|
10/11/2023
|
BINA GURUNG
|
0426003WL008747
|
BINA GURUNG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215775
|
|
MRS BINA GURUNG
|
()
|
|
31
|
DIMORIA
|
AS-26-003-011-015/14
(TETELIA)
|
0426003000NRG24101120230037013
|
10/11/2023
|
RAJIT TERAN
|
0426003WL008748
|
RAJIT TERAN
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215787
|
|
MR RAJIT TERAN
|
()
|
|
32
|
DIMORIA
|
AS-26-003-011-015/89
(TETELIA)
|
0426003000NRG24101120230037019
|
10/11/2023
|
RUMI DEKA DAS
|
0426003WL008749
|
RUMI DEKA DAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215785
|
|
MRS RUMI DEKA
|
()
|
|
33
|
DIMORIA
|
AS-26-003-011-017/81
(TETELIA)
|
0426003000NRG24101120230037030
|
10/11/2023
|
MAMONI KATHAR
|
0426003WL008751
|
MAMONI KATHAR
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215777
|
|
MRS MAMONI KATHAR
|
()
|
|
34
|
DIMORIA
|
AS-26-003-011-017/92
(TETELIA)
|
0426003000NRG24101120230037031
|
10/11/2023
|
JAYSHREE BEJABARUA
|
0426003WL008751
|
JAYSHREE BEJABARUA
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215783
|
|
MRS JAYSHRI BEJABARUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38318
|
38318
|
|
|
|
|
|
|
|
|
35
|
DIMORIA
|
AS-26-003-011-013/10
(TETELIA)
|
0426003000NRG24101120230037000
|
10/11/2023
|
SARASWATI THAKURIA
|
0426003WL008746
|
SARASWATI THAKURIA
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215773
|
|
SARSWATI THAKURIA
|
()
|
|
36
|
DIMORIA
|
AS-26-003-011-014/87
(TETELIA)
|
0426003000NRG24101120230037035
|
10/11/2023
|
NARAMAYA SARMA
|
0426003WL008752
|
NARAMAYA SARMA
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607215776
|
|
NARAMAYA SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93296
|
93296
|
|
|
|
|
|
|
|