|
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-26-003-010-005/310
(SONAPUR)
|
0426003000NRG24300320240055292
|
30/03/2024
|
RAHIMA KHATUN
|
0426003WL013966
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651381
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DIMORIA
|
AS-26-003-010-006/29
(SONAPUR)
|
0426003000NRG24300320240055312
|
30/03/2024
|
BIUTY GARU
|
0426003WL013969
|
BIUTY GARU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651374
|
|
BEUTI GARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-010-002/41
(SONAPUR)
|
0426003000NRG24300320240055293
|
30/03/2024
|
RADAY KONWAR
|
0426003WL013967
|
RADAY KONWAR
|
00354
|
PUNB0201720
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103651362
|
|
RADAY KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIMORIA
|
AS-26-003-010-004/200
(SONAPUR)
|
0426003000NRG24300320240055308
|
30/03/2024
|
MD IJAR UDDIN
|
0426003WL013969
|
MD IJAR UDDIN
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651363
|
|
MD IJAR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DIMORIA
|
AS-26-003-010-004/44
(SONAPUR)
|
0426003000NRG24300320240055295
|
30/03/2024
|
MURJAHAN BEGAM
|
0426003WL013967
|
MURJAHAN BEGAM
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651361
|
|
MD AJIJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-010-002/192
(SONAPUR)
|
0426003000NRG24300320240055306
|
30/03/2024
|
RAMEN PHANGCHO
|
0426003WL013969
|
RAMEN PHANGCHO
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651351
|
|
BIJAY KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIMORIA
|
AS-26-003-010-002/192
(SONAPUR)
|
0426003000NRG24300320240055307
|
30/03/2024
|
RAMEN PHANGCHO
|
0426003WL013969
|
RAMEN PHANGCHO
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651352
|
|
POPI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIMORIA
|
AS-26-003-010-005/878
(SONAPUR)
|
0426003000NRG24300320240055298
|
30/03/2024
|
RUMI GARO
|
0426003WL013967
|
RUMI GARO
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651370
|
|
RUMI GARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
9
|
DIMORIA
|
AS-26-003-010-001/381
(SONAPUR)
|
0426003000NRG24300320240055299
|
30/03/2024
|
PABITRA KRO
|
0426003WL013968
|
PABITRA KRO
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651378
|
|
PABITRO KRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIMORIA
|
AS-26-003-010-001/9
(SONAPUR)
|
0426003000NRG24300320240055300
|
30/03/2024
|
RUPILA TERON
|
0426003WL013968
|
RUPILA TERON
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651367
|
|
RUPILA TERON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIMORIA
|
AS-26-003-010-002/74
(SONAPUR)
|
0426003000NRG24300320240055315
|
30/03/2024
|
JUN KONWAR
|
0426003WL013970
|
JUN KONWAR
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651365
|
|
JUN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIMORIA
|
AS-26-003-010-002/74
(SONAPUR)
|
0426003000NRG24300320240055314
|
30/03/2024
|
PUHAR KONWAR
|
0426003WL013970
|
PUHAR KONWAR
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651364
|
|
PUHAT KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIMORIA
|
AS-26-003-010-003/23
(SONAPUR)
|
0426003000NRG24300320240055289
|
30/03/2024
|
ANUPAMA Teron
|
0426003WL013966
|
ANUPAMA Teron
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651369
|
|
ANUPAMA TERON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIMORIA
|
AS-26-003-010-004/291
(SONAPUR)
|
0426003000NRG24300320240055290
|
30/03/2024
|
CHAFIA KHATUN
|
0426003WL013966
|
CHAFIA KHATUN
|
00415
|
SBIN0011616
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103651373
|
|
CHAFIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIMORIA
|
AS-26-003-010-004/50
(SONAPUR)
|
0426003000NRG24300320240055309
|
30/03/2024
|
ANAR HUSAIN
|
0426003WL013969
|
ANAR HUSAIN
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651375
|
|
MR ANAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIMORIA
|
AS-26-003-010-004/573
(SONAPUR)
|
0426003000NRG24300320240055310
|
30/03/2024
|
ANOWARA BEGUM
|
0426003WL013969
|
ANOWARA BEGUM
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651371
|
|
ANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIMORIA
|
AS-26-003-010-004/600
(SONAPUR)
|
0426003000NRG24300320240055311
|
30/03/2024
|
RABIYA KHATUN
|
0426003WL013969
|
RABIYA KHATUN
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651376
|
|
RABIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIMORIA
|
AS-26-003-010-004/8-A
(SONAPUR)
|
0426003000NRG24300320240055305
|
30/03/2024
|
FULANTI BISWAS
|
0426003WL013968
|
FULANTI BISWAS
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651368
|
|
FULANTI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DIMORIA
|
AS-26-003-010-005/410
(SONAPUR)
|
0426003000NRG24300320240055319
|
30/03/2024
|
SUKUNI GARO
|
0426003WL013970
|
SUKUNI GARO
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651377
|
|
SUKHUNI GARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIMORIA
|
AS-26-003-010-005/727
(SONAPUR)
|
0426003000NRG24300320240055297
|
30/03/2024
|
CHAMA MANDAL
|
0426003WL013967
|
CHAMA MANDAL
|
00415
|
SBIN0011616
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103651366
|
|
SHYAMA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DIMORIA
|
AS-26-003-010-005/761
(SONAPUR)
|
0426003000NRG24300320240055320
|
30/03/2024
|
PRATIMA SHILL
|
0426003WL013970
|
PRATIMA SHILL
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651372
|
|
PRATIMA SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DIMORIA
|
AS-26-003-010-005/800
(SONAPUR)
|
0426003000NRG24300320240055321
|
30/03/2024
|
RADHARANI DAS
|
0426003WL013970
|
RADHARANI DAS
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651379
|
|
MRS RADHA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29512
|
29512
|
|
|
|
|
|
|
|
|
23
|
DIMORIA
|
AS-26-003-010-001/206
(SONAPUR)
|
0426003000NRG24300320240055286
|
30/03/2024
|
BASHANTI GUALA
|
0426003WL013966
|
BASHANTI GUALA
|
00462
|
UCBA0000500
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103651355
|
|
BASANTI GOWALA
|
UCO BANK(607066)
|
|
24
|
DIMORIA
|
AS-26-003-010-001/56
(SONAPUR)
|
0426003000NRG24300320240055313
|
30/03/2024
|
BHANU TUMUNG
|
0426003WL013970
|
BHANU TUMUNG
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651354
|
|
BHANU TUMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DIMORIA
|
AS-26-003-010-002/168
(SONAPUR)
|
0426003000NRG24300320240055288
|
30/03/2024
|
KANCAN PHANGCHO
|
0426003WL013966
|
KANCAN PHANGCHO
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103651356
|
|
KANCAN PHANGCHO
|
UCO BANK(607066)
|
|
26
|
DIMORIA
|
AS-26-003-010-002/168
(SONAPUR)
|
0426003000NRG24300320240055287
|
30/03/2024
|
RUPSING PHANGCHO
|
0426003WL013966
|
RUPSING PHANGCHO
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103651357
|
|
RUPSING PHANGCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIMORIA
|
AS-26-003-010-002/171
(SONAPUR)
|
0426003000NRG24300320240055301
|
30/03/2024
|
SMT.REKHA RANGHANG PHANGCHO
|
0426003WL013968
|
SMT.REKHA RANGHANG PHANGCHO
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651360
|
|
REKHA RAHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DIMORIA
|
AS-26-003-010-004/18
(SONAPUR)
|
0426003000NRG24300320240055303
|
30/03/2024
|
UMESH BISWAS
|
0426003WL013968
|
UMESH BISWAS
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651359
|
|
UMESH BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DIMORIA
|
AS-26-003-010-005/209
(SONAPUR)
|
0426003000NRG24300320240055296
|
30/03/2024
|
DALIMI MANTA GARO
|
0426003WL013967
|
DALIMI MANTA GARO
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651358
|
|
DALIMI MANTA GARO
|
UCO BANK(607066)
|
|
30
|
DIMORIA
|
AS-26-003-010-005/287
(SONAPUR)
|
0426003000NRG24300320240055291
|
30/03/2024
|
CHITRA PRAJABATi
|
0426003WL013966
|
CHITRA PRAJABATi
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103651353
|
|
CHITRA PRAJAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
31
|
DIMORIA
|
AS-26-003-010-002/79
(SONAPUR)
|
0426003000NRG24300320240055294
|
30/03/2024
|
BHAGYA KONWAR
|
0426003WL013967
|
BHAGYA KONWAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103651345
|
|
BHAGESWARI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DIMORIA
|
AS-26-003-010-003/33
(SONAPUR)
|
0426003000NRG24300320240055322
|
30/03/2024
|
RANJITA TIMUNGPI
|
0426003WL013971
|
RANJITA TIMUNGPI
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651350
|
|
RANJITA TIMUNGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DIMORIA
|
AS-26-003-010-003/7-A
(SONAPUR)
|
0426003000NRG24300320240055302
|
30/03/2024
|
JUKTA KRA
|
0426003WL013968
|
JUKTA KRA
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651349
|
|
JUKTA KRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DIMORIA
|
AS-26-003-010-004/18
(SONAPUR)
|
0426003000NRG24300320240055304
|
30/03/2024
|
DIPALI BISWAS
|
0426003WL013968
|
DIPALI BISWAS
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651348
|
|
DIPALI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DIMORIA
|
AS-26-003-010-005/407
(SONAPUR)
|
0426003000NRG24300320240055316
|
30/03/2024
|
SAMIRAN DAS
|
0426003WL013970
|
SAMIRAN DAS
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651346
|
|
SAMIRAN DAS
|
UCO BANK(607066)
|
|
36
|
DIMORIA
|
AS-26-003-010-005/407
(SONAPUR)
|
0426003000NRG24300320240055318
|
30/03/2024
|
SAMIRAN DAS
|
0426003WL013970
|
SAMIRAN DAS
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651347
|
|
SATISH DAS
|
UCO BANK(607066)
|
|
37
|
DIMORIA
|
AS-26-003-010-005/407
(SONAPUR)
|
0426003000NRG24300320240055317
|
30/03/2024
|
SEWALI DAS
|
0426003WL013970
|
SEWALI DAS
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103651380
|
|
SEWALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79016
|
79016
|
|
|
|
|
|
|
|