|
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-26-003-002-001/225
(BORKHAT)
|
0426003000NRG24170120240048068
|
18/01/2024
|
KULENDRA MEDHI
|
0426003WL012137
|
KULENDRA MEDHI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107415
|
|
KULENDRA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DIMORIA
|
AS-26-003-002-001/225
(BORKHAT)
|
0426003000NRG24170120240048069
|
18/01/2024
|
Maya Medhi
|
0426003WL012137
|
Maya Medhi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107418
|
|
MAYA MEDHI
|
UCO BANK(607066)
|
|
3
|
DIMORIA
|
AS-26-003-002-006/129
(BORKHAT)
|
0426003000NRG24170120240048093
|
18/01/2024
|
SABITRY KUSH
|
0426003WL012151
|
SABITRY KUSH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107426
|
|
SABITRI DEKA KOCH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DIMORIA
|
AS-26-003-002-006/255
(BORKHAT)
|
0426003000NRG24180120240048175
|
18/01/2024
|
PADE CHOUDHURY
|
0426003WL012170
|
PADE CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107416
|
|
PADE CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DIMORIA
|
AS-26-003-002-009/90
(BORKHAT)
|
0426003000NRG24170120240048020
|
18/01/2024
|
JOHANI LAGUN
|
0426003WL012114
|
JOHANI LAGUN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789107424
|
|
JOHNI LUGUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DIMORIA
|
AS-26-003-002-010/172
(BORKHAT)
|
0426003000NRG24170120240048095
|
18/01/2024
|
ARCHANA CHETRI
|
0426003WL012152
|
ARCHANA CHETRI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107425
|
|
ARCHANA GARO CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIMORIA
|
AS-26-003-002-010/173
(BORKHAT)
|
0426003000NRG24170120240048074
|
18/01/2024
|
SHANTI GAYARI
|
0426003WL012142
|
SHANTI GAYARI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107428
|
|
SHANTI GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIMORIA
|
AS-26-003-002-010/176
(BORKHAT)
|
0426003000NRG24170120240048041
|
18/01/2024
|
LAKHI BORO
|
0426003WL012128
|
LAKHI BORO
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107431
|
|
LAKHI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DIMORIA
|
AS-26-003-002-014/85
(BORKHAT)
|
0426003000NRG24170120240048036
|
18/01/2024
|
BAYANI MARAK
|
0426003WL012123
|
BAYANI MARAK
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107432
|
|
BAYANI MARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22610
|
22610
|
|
|
|
|
|
|
|
|
10
|
DIMORIA
|
AS-26-003-002-001/181
(BORKHAT)
|
0426003000NRG24170120240048102
|
18/01/2024
|
GULAPI PATAR
|
0426003WL012155
|
GULAPI PATAR
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107429
|
|
GOLAPI PATAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DIMORIA
|
AS-26-003-002-001/397
(BORKHAT)
|
0426003000NRG24170120240048024
|
18/01/2024
|
SANJAY BASUMATARY
|
0426003WL012117
|
SANJAY BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107413
|
|
SANJAY BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DIMORIA
|
AS-26-003-002-006/216
(BORKHAT)
|
0426003000NRG24170120240048076
|
18/01/2024
|
BINITA DEKA
|
0426003WL012144
|
BINITA DEKA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107427
|
|
BINITA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DIMORIA
|
AS-26-003-002-006/219
(BORKHAT)
|
0426003000NRG24170120240048082
|
18/01/2024
|
RIJUMANI KOCH
|
0426003WL012146
|
RIJUMANI KOCH
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107420
|
|
RIJUMANI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIMORIA
|
AS-26-003-002-006/226
(BORKHAT)
|
0426003000NRG24180120240048174
|
18/01/2024
|
TRISHNA DAIMARY SAIKIA
|
0426003WL012170
|
TRISHNA DAIMARY SAIKIA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107419
|
|
TRISHNA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIMORIA
|
AS-26-003-002-006/237
(BORKHAT)
|
0426003000NRG24180120240048179
|
18/01/2024
|
NILIMA RAHANG KALITA
|
0426003WL012174
|
NILIMA RAHANG KALITA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107433
|
|
NILIMA RAHANG KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
DIMORIA
|
AS-26-003-002-006/70
(BORKHAT)
|
0426003000NRG24180120240048177
|
18/01/2024
|
BINU MEDHI
|
0426003WL012172
|
BINU MEDHI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107430
|
|
BINU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIMORIA
|
AS-26-003-002-007/129
(BORKHAT)
|
0426003000NRG24170120240048039
|
18/01/2024
|
KAILYANI RONGPI
|
0426003WL012126
|
KAILYANI RONGPI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107423
|
|
KAILYANI RONGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
DIMORIA
|
AS-26-003-002-007/60
(BORKHAT)
|
0426003000NRG24170120240048072
|
18/01/2024
|
DIPUL RAHANG
|
0426003WL012140
|
DIPUL RAHANG
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107417
|
|
DIPUL RAHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DIMORIA
|
AS-26-003-002-008/101
(BORKHAT)
|
0426003000NRG24170120240048049
|
18/01/2024
|
JUNMONI BORO
|
0426003WL012131
|
JUNMONI BORO
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107414
|
|
JUNMONI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIMORIA
|
AS-26-003-002-010/68
(BORKHAT)
|
0426003000NRG24170120240048021
|
18/01/2024
|
SABITA BORO
|
0426003WL012114
|
SABITA BORO
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789107422
|
|
SABITA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DIMORIA
|
AS-26-003-002-012/31
(BORKHAT)
|
0426003000NRG24170120240048103
|
18/01/2024
|
RADHESWARI TARANG
|
0426003WL012155
|
RADHESWARI TARANG
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107421
|
|
RADHESWARI TERANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29512
|
29512
|
|
|
|
|
|
|
|
|
22
|
DIMORIA
|
AS-26-003-002-007/49
(BORKHAT)
|
0426003000NRG24180120240048181
|
18/01/2024
|
GULAP DEKA
|
0426003WL012175
|
GULAP DEKA
|
00354
|
PUNB0201720
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107402
|
|
GAHIN KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
23
|
DIMORIA
|
AS-26-003-002-006/239
(BORKHAT)
|
0426003000NRG24170120240048090
|
18/01/2024
|
ARUP BORO
|
0426003WL012148
|
ARUP BORO
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107412
|
|
ARUP BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIMORIA
|
AS-26-003-002-006/239
(BORKHAT)
|
0426003000NRG24170120240048089
|
18/01/2024
|
KHANSHREE RAMCHIARY BORO
|
0426003WL012148
|
KHANSHREE RAMCHIARY BORO
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107403
|
|
KHANSHREE RAMCHIARY BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DIMORIA
|
AS-26-003-002-006/250
(BORKHAT)
|
0426003000NRG24170120240048091
|
18/01/2024
|
NABIN BORO
|
0426003WL012149
|
NABIN BORO
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107411
|
|
NABIN BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DIMORIA
|
AS-26-003-002-006/87
(BORKHAT)
|
0426003000NRG24180120240048180
|
18/01/2024
|
NIRMALA BORO
|
0426003WL012174
|
NIRMALA BORO
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107407
|
|
NIRMALA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIMORIA
|
AS-26-003-002-007/128
(BORKHAT)
|
0426003000NRG24180120240048178
|
18/01/2024
|
SEWALI KATHAR
|
0426003WL012173
|
SEWALI KATHAR
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107404
|
|
SHEWALI KATHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
DIMORIA
|
AS-26-003-002-007/48
(BORKHAT)
|
0426003000NRG24170120240048037
|
18/01/2024
|
NILU PHANGCHO
|
0426003WL012124
|
NILU PHANGCHO
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107406
|
|
NILU PHANGCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DIMORIA
|
AS-26-003-002-010/61
(BORKHAT)
|
0426003000NRG24170120240048101
|
18/01/2024
|
RINA MANDAL
|
0426003WL012154
|
RINA MANDAL
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107405
|
|
MS RINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIMORIA
|
AS-26-003-002-012/1
(BORKHAT)
|
0426003000NRG24180120240048176
|
18/01/2024
|
NAMOI RAHANG
|
0426003WL012171
|
NAMOI RAHANG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107408
|
|
MRS NAMAY RAHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
31
|
DIMORIA
|
AS-26-003-002-006/256
(BORKHAT)
|
0426003000NRG24170120240048092
|
18/01/2024
|
MAMONI LAHAKAR
|
0426003WL012150
|
MAMONI LAHAKAR
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107401
|
|
MAMONI LAHKAR
|
UCO BANK(607066)
|
|
32
|
DIMORIA
|
AS-26-003-002-013/7
(BORKHAT)
|
0426003000NRG24170120240048070
|
18/01/2024
|
JOGEN INGJAL
|
0426003WL012138
|
JOGEN INGJAL
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107400
|
|
JOGEN INJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
33
|
DIMORIA
|
AS-26-003-002-008/95
(BORKHAT)
|
0426003000NRG24170120240048056
|
18/01/2024
|
PUSPA BORO
|
0426003WL012134
|
PUSPA BORO
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107399
|
|
PUSHPA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
34
|
DIMORIA
|
AS-26-003-002-006/246
(BORKHAT)
|
0426003000NRG24170120240048075
|
18/01/2024
|
MRIDUL DEKA
|
0426003WL012143
|
MRIDUL DEKA
|
00692
|
UJVN0003531
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107409
|
|
MRIDUL DEKA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DIMORIA
|
AS-26-003-002-007/9
(BORKHAT)
|
0426003000NRG24170120240048094
|
18/01/2024
|
Prem Kumar Kathar
|
0426003WL012151
|
Prem Kumar Kathar
|
00692
|
UJVN0003531
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789107410
|
|
PREM KUMAR KATHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88774
|
88774
|
|
|
|
|
|
|
|