|
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-26-003-011-001/5
(TETELIA)
|
0426003000NRG24220220240050734
|
23/02/2024
|
RANJITA RAHANG
|
0426003WL013087
|
RANJITA RAHANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887738702
|
|
RANJITA RAHANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DIMORIA
|
AS-26-003-011-001/81
(TETELIA)
|
0426003000NRG24220220240050735
|
23/02/2024
|
DAIBAKI CHETRI
|
0426003WL013087
|
DAIBAKI CHETRI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887738703
|
|
DAIBAKI CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-011-014/56
(TETELIA)
|
0426003000NRG24220220240050748
|
23/02/2024
|
JAYMATI PURAKAYASTHA
|
0426003WL013087
|
JAYMATI PURAKAYASTHA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887738701
|
|
JAYMATI PURAKAYASTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-011-014/55
(TETELIA)
|
0426003000NRG24220220240050747
|
23/02/2024
|
DHIRENDRA DAS
|
0426003WL013087
|
DHIRENDRA DAS
|
00045
|
BARB0TETELI
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887738700
|
|
DHIRENDRA KUMAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-011-014/49-A
(TETELIA)
|
0426003000NRG24220220240050746
|
23/02/2024
|
SATTAR ALI
|
0426003WL013087
|
SATTAR ALI
|
00354
|
PUNB0201720
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887738677
|
|
SATTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-011-001/169
(TETELIA)
|
0426003000NRG24220220240050731
|
23/02/2024
|
RAMESWAR RAHANG
|
0426003WL013087
|
RAMESWAR RAHANG
|
00415
|
SBIN0006376
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887738678
|
|
RAMESWAR RAHANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-011-009/60
(TETELIA)
|
0426003000NRG24220220240050740
|
23/02/2024
|
ANANTA DAS
|
0426003WL013087
|
ANANTA DAS
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887738676
|
|
ANANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIMORIA
|
AS-26-003-011-014/79
(TETELIA)
|
0426003000NRG24220220240050753
|
23/02/2024
|
ANURA BEGUM
|
0426003WL013087
|
ANURA BEGUM
|
00415
|
SBIN0007297
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887738695
|
|
ANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
9
|
DIMORIA
|
AS-26-003-011-001/115
(TETELIA)
|
0426003000NRG24220220240050726
|
23/02/2024
|
KALPANA CHETRI
|
0426003WL013087
|
KALPANA CHETRI
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887738694
|
|
MRS KALPANA CHETRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIMORIA
|
AS-26-003-011-001/140
(TETELIA)
|
0426003000NRG24220220240050727
|
23/02/2024
|
DOLI TARANG
|
0426003WL013087
|
DOLI TARANG
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887738680
|
|
MRS DOLLI TARANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIMORIA
|
AS-26-003-011-001/148
(TETELIA)
|
0426003000NRG24220220240050728
|
23/02/2024
|
BOBITA TARANG
|
0426003WL013087
|
BOBITA TARANG
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887738679
|
|
BABITA TUMUNG TARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIMORIA
|
AS-26-003-011-001/149
(TETELIA)
|
0426003000NRG24220220240050729
|
23/02/2024
|
MOTILAL KATHAR
|
0426003WL013087
|
MOTILAL KATHAR
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887738698
|
|
MATILAL KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIMORIA
|
AS-26-003-011-001/150
(TETELIA)
|
0426003000NRG24220220240050730
|
23/02/2024
|
TRISHNA TARANG
|
0426003WL013087
|
TRISHNA TARANG
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887738696
|
|
TRISHNA INGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIMORIA
|
AS-26-003-011-001/169
(TETELIA)
|
0426003000NRG24220220240050732
|
23/02/2024
|
SUMITRA RAHANG
|
0426003WL013087
|
SUMITRA RAHANG
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887738681
|
|
SUMITRA RAHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIMORIA
|
AS-26-003-011-001/174
(TETELIA)
|
0426003000NRG24220220240050733
|
23/02/2024
|
JAYA BORDOLOI
|
0426003WL013087
|
JAYA BORDOLOI
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887738685
|
|
MRS JAYA BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIMORIA
|
AS-26-003-011-002/4
(TETELIA)
|
0426003000NRG24220220240050738
|
23/02/2024
|
LALU TARANG
|
0426003WL013087
|
LALU TARANG
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887738683
|
|
MR LALU TARANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIMORIA
|
AS-26-003-011-002/4
(TETELIA)
|
0426003000NRG24220220240050739
|
23/02/2024
|
RANJU TARANG
|
0426003WL013087
|
RANJU TARANG
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887738693
|
|
RANJU TARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIMORIA
|
AS-26-003-011-014/149
(TETELIA)
|
0426003000NRG24220220240050741
|
23/02/2024
|
AMINA BEGUM
|
0426003WL013087
|
AMINA BEGUM
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887738689
|
|
AMINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DIMORIA
|
AS-26-003-011-014/150
(TETELIA)
|
0426003000NRG24220220240050742
|
23/02/2024
|
JIRINA BEGUM
|
0426003WL013087
|
JIRINA BEGUM
|
00415
|
SBIN0011616
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887738687
|
|
JIRINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIMORIA
|
AS-26-003-011-014/24
(TETELIA)
|
0426003000NRG24220220240050743
|
23/02/2024
|
NIBHA DAS
|
0426003WL013087
|
NIBHA DAS
|
00415
|
SBIN0011616
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887738684
|
|
NIBHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DIMORIA
|
AS-26-003-011-014/43
(TETELIA)
|
0426003000NRG24220220240050744
|
23/02/2024
|
AKALIMA KHATUN
|
0426003WL013087
|
AKALIMA KHATUN
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887738690
|
|
MRS AKLIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIMORIA
|
AS-26-003-011-014/49
(TETELIA)
|
0426003000NRG24220220240050745
|
23/02/2024
|
HABIJA KHATUN
|
0426003WL013087
|
HABIJA KHATUN
|
00415
|
SBIN0011616
|
714
|
714
|
Processed
|
13/04/2024
|
|
2887738692
|
|
HAFIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DIMORIA
|
AS-26-003-011-014/61
(TETELIA)
|
0426003000NRG24220220240050749
|
23/02/2024
|
HANIFA ALI
|
0426003WL013087
|
HANIFA ALI
|
00415
|
SBIN0011616
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887738682
|
|
HANIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIMORIA
|
AS-26-003-011-014/66
(TETELIA)
|
0426003000NRG24220220240050750
|
23/02/2024
|
SABIRUN KHATUN
|
0426003WL013087
|
SABIRUN KHATUN
|
00415
|
SBIN0011616
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887738686
|
|
CHABIRAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DIMORIA
|
AS-26-003-011-014/70
(TETELIA)
|
0426003000NRG24220220240050751
|
23/02/2024
|
SAPNA DAS
|
0426003WL013087
|
SAPNA DAS
|
00415
|
SBIN0011616
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887738697
|
|
SWAPNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DIMORIA
|
AS-26-003-011-014/80
(TETELIA)
|
0426003000NRG24220220240050754
|
23/02/2024
|
SIBANI DAS
|
0426003WL013087
|
SIBANI DAS
|
00415
|
SBIN0011616
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887738688
|
|
SHIBANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIMORIA
|
AS-26-003-011-014/84
(TETELIA)
|
0426003000NRG24220220240050755
|
23/02/2024
|
NURJAN NESA
|
0426003WL013087
|
NURJAN NESA
|
00415
|
SBIN0011616
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887738691
|
|
NURJAN NECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24038
|
24038
|
|
|
|
|
|
|
|
|
28
|
DIMORIA
|
AS-26-003-011-001/107
(TETELIA)
|
0426003000NRG24220220240050725
|
23/02/2024
|
BASANTI DEKA
|
0426003WL013087
|
BASANTI DEKA
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887738675
|
|
BASANTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DIMORIA
|
AS-26-003-011-001/98
(TETELIA)
|
0426003000NRG24220220240050737
|
23/02/2024
|
USHA DEKA
|
0426003WL013087
|
USHA DEKA
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887738674
|
|
USHA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DIMORIA
|
AS-26-003-011-014/75
(TETELIA)
|
0426003000NRG24220220240050752
|
23/02/2024
|
KUL SUMA BEGUM
|
0426003WL013087
|
KUL SUMA BEGUM
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887738673
|
|
KULCHUNA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
31
|
DIMORIA
|
AS-26-003-011-001/85
(TETELIA)
|
0426003000NRG24220220240050736
|
23/02/2024
|
ANJU DEKA
|
0426003WL013087
|
ANJU DEKA
|
00694
|
NESF0000054
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887738699
|
|
ANJU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40222
|
40222
|
|
|
|
|
|
|
|