|
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-26-003-002-001/41
(BORKHAT)
|
0426003000NRG24031120230035965
|
06/11/2023
|
Kalpana Khariya
|
0426003WL008294
|
Kalpana Khariya
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296545
|
|
Kalpana Khariya
|
()
|
|
2
|
DIMORIA
|
AS-26-003-002-001/435
(BORKHAT)
|
0426003000NRG24031120230035951
|
06/11/2023
|
BABITA BHUMIJ
|
0426003WL008292
|
BABITA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296547
|
|
BABITA BHUMIJ
|
()
|
|
3
|
DIMORIA
|
AS-26-003-002-001/439
(BORKHAT)
|
0426003000NRG24031120230035952
|
06/11/2023
|
KANIKA DEORI
|
0426003WL008292
|
KANIKA DEORI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296554
|
|
KANIKA DEORI
|
()
|
|
4
|
DIMORIA
|
AS-26-003-002-005/50
(BORKHAT)
|
0426003000NRG24031120230035969
|
06/11/2023
|
DIPA HEMRAM
|
0426003WL008294
|
DIPA HEMRAM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296553
|
|
DIPA HEMRAM
|
()
|
|
5
|
DIMORIA
|
AS-26-003-002-006/208
(BORKHAT)
|
0426003000NRG24031120230035959
|
06/11/2023
|
JATISH DEKA
|
0426003WL008293
|
JATISH DEKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296550
|
|
JATISH DEKA
|
()
|
|
6
|
DIMORIA
|
AS-26-003-002-006/23
(BORKHAT)
|
0426003000NRG24031120230035946
|
06/11/2023
|
MAINA DAS
|
0426003WL008291
|
MAINA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296555
|
|
MAINA DAS
|
()
|
|
7
|
DIMORIA
|
AS-26-003-002-006/251
(BORKHAT)
|
0426003000NRG24031120230035948
|
06/11/2023
|
DILIP LAHKAR
|
0426003WL008291
|
DILIP LAHKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296552
|
|
DILIP LAHKAR
|
()
|
|
8
|
DIMORIA
|
AS-26-003-002-006/278
(BORKHAT)
|
0426003000NRG24031120230035949
|
06/11/2023
|
RIJU RAJBONGSHI DEKA
|
0426003WL008291
|
RIJU RAJBONGSHI DEKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296543
|
|
RIJU RAJBONGSHI DEKA
|
()
|
|
9
|
DIMORIA
|
AS-26-003-002-006/281
(BORKHAT)
|
0426003000NRG24031120230035939
|
06/11/2023
|
MINATI RAJBONGSHI
|
0426003WL008290
|
MINATI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296542
|
|
MINATI RAJBONGSHI
|
()
|
|
10
|
DIMORIA
|
AS-26-003-002-007/403
(BORKHAT)
|
0426003000NRG24031120230035974
|
06/11/2023
|
RINKU DEVI
|
0426003WL008295
|
RINKU DEVI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296544
|
|
RINKU DEVI
|
()
|
|
11
|
DIMORIA
|
AS-26-003-002-007/86
(BORKHAT)
|
0426003000NRG24031120230035975
|
06/11/2023
|
PATESWARI MEDHI
|
0426003WL008295
|
PATESWARI MEDHI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296556
|
|
PATESWARI MEDHI
|
()
|
|
12
|
DIMORIA
|
AS-26-003-002-008/154
(BORKHAT)
|
0426003000NRG24031120230035925
|
06/11/2023
|
TANUMA BORO
|
0426003WL008288
|
TANUMA BORO
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296540
|
|
TANUMA BORO
|
()
|
|
13
|
DIMORIA
|
AS-26-003-002-010/177
(BORKHAT)
|
0426003000NRG24031120230035935
|
06/11/2023
|
SONALI BORO
|
0426003WL008289
|
SONALI BORO
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296546
|
|
SONALI BORO
|
()
|
|
14
|
DIMORIA
|
AS-26-003-002-013/100
(BORKHAT)
|
0426003000NRG24031120230035961
|
06/11/2023
|
MANJULLA RAHANG
|
0426003WL008293
|
MANJULLA RAHANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296541
|
|
MANJULLA RAHANG
|
()
|
|
15
|
DIMORIA
|
AS-26-003-002-013/101
(BORKHAT)
|
0426003000NRG24031120230035962
|
06/11/2023
|
BIBHA INGJAL
|
0426003WL008293
|
BIBHA INGJAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296548
|
|
BIBHA INGJAL
|
()
|
|
16
|
DIMORIA
|
AS-26-003-002-013/333
(BORKHAT)
|
0426003000NRG24031120230035942
|
06/11/2023
|
PADMA TERON
|
0426003WL008290
|
PADMA TERON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296551
|
|
PADMA TERON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
17
|
DIMORIA
|
AS-26-003-002-012/8
(BORKHAT)
|
0426003000NRG24031120230035960
|
06/11/2023
|
NOMOLA KATHAR
|
0426003WL008293
|
NOMOLA KATHAR
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296526
|
|
NOMOLA KATHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
18
|
DIMORIA
|
AS-26-003-002-008/154
(BORKHAT)
|
0426003000NRG24031120230035926
|
06/11/2023
|
ABHIJIT BORO
|
0426003WL008288
|
ABHIJIT BORO
|
00127
|
FDRL0001674
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296535
|
|
ABHIJIT BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
19
|
DIMORIA
|
AS-26-003-002-006/220
(BORKHAT)
|
0426003000NRG24031120230035944
|
06/11/2023
|
ARUP DEKA
|
0426003WL008291
|
ARUP DEKA
|
00354
|
PUNB0201720
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296539
|
|
ARUP DEKA
|
()
|
|
20
|
DIMORIA
|
AS-26-003-002-007/395
(BORKHAT)
|
0426003000NRG24031120230035940
|
06/11/2023
|
TILESWAR RAHANG
|
0426003WL008290
|
TILESWAR RAHANG
|
00354
|
PUNB0201720
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296538
|
|
TILESWAR RAHANG
|
()
|
|
21
|
DIMORIA
|
AS-26-003-002-009/118
(BORKHAT)
|
0426003000NRG24031120230035970
|
06/11/2023
|
LAKHI BORO
|
0426003WL008294
|
LAKHI BORO
|
00354
|
PUNB0201720
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296537
|
|
LAKHI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
22
|
DIMORIA
|
AS-26-003-002-006/234
(BORKHAT)
|
0426003000NRG24031120230035938
|
06/11/2023
|
RITA MANI KOCH
|
0426003WL008290
|
RITA MANI KOCH
|
00415
|
SBIN0002035
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296557
|
|
MRS RITA MANI KOCH
|
()
|
|
23
|
DIMORIA
|
AS-26-003-002-012/55
(BORKHAT)
|
0426003000NRG24031120230035956
|
06/11/2023
|
MADOI FANGSA
|
0426003WL008292
|
MADOI FANGSA
|
00415
|
SBIN0002035
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296558
|
|
MS DAYBAKI FANGCHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
24
|
DIMORIA
|
AS-26-003-002-001/291
(BORKHAT)
|
0426003000NRG24031120230035964
|
06/11/2023
|
Kalpana Rahang
|
0426003WL008294
|
Kalpana Rahang
|
00415
|
SBIN0011616
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296566
|
|
MRS KALPANA RAHANG
|
()
|
|
25
|
DIMORIA
|
AS-26-003-002-001/390
(BORKHAT)
|
0426003000NRG24031120230035922
|
06/11/2023
|
BOGARAM SAIKIYA
|
0426003WL008288
|
BOGARAM SAIKIYA
|
00415
|
SBIN0011616
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296569
|
|
MR BOGARAM SAIKIYA
|
()
|
|
26
|
DIMORIA
|
AS-26-003-002-001/390
(BORKHAT)
|
0426003000NRG24031120230035923
|
06/11/2023
|
MINU SAIKIA
|
0426003WL008288
|
MINU SAIKIA
|
00415
|
SBIN0011616
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296571
|
|
MRS MINU SAIKIA
|
()
|
|
27
|
DIMORIA
|
AS-26-003-002-001/392
(BORKHAT)
|
0426003000NRG24031120230035973
|
06/11/2023
|
DIPAMONI SAIKIA MEDHI
|
0426003WL008295
|
DIPAMONI SAIKIA MEDHI
|
00415
|
SBIN0011616
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296570
|
|
MRS DIPAMONI SAIKIA MEDHI
|
()
|
|
28
|
DIMORIA
|
AS-26-003-002-001/436
(BORKHAT)
|
0426003000NRG24031120230035924
|
06/11/2023
|
BABUL DAS
|
0426003WL008288
|
BABUL DAS
|
00415
|
SBIN0011616
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296573
|
|
MR BABUL DAS
|
()
|
|
29
|
DIMORIA
|
AS-26-003-002-001/440
(BORKHAT)
|
0426003000NRG24031120230035966
|
06/11/2023
|
KRISHA KHARIA
|
0426003WL008294
|
KRISHA KHARIA
|
00415
|
SBIN0011616
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296572
|
|
MR KRISHNA KHARIA
|
()
|
|
30
|
DIMORIA
|
AS-26-003-002-001/440
(BORKHAT)
|
0426003000NRG24031120230035967
|
06/11/2023
|
PURNIMA KHARIA
|
0426003WL008294
|
PURNIMA KHARIA
|
00415
|
SBIN0011616
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296524
|
|
MRS PURNIMA KHARIA
|
()
|
|
31
|
DIMORIA
|
AS-26-003-002-006/220
(BORKHAT)
|
0426003000NRG24031120230035943
|
06/11/2023
|
RITA DEKA
|
0426003WL008291
|
RITA DEKA
|
00415
|
SBIN0011616
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296559
|
|
MRS RITA DEKA
|
()
|
|
32
|
DIMORIA
|
AS-26-003-002-006/240
(BORKHAT)
|
0426003000NRG24031120230035915
|
06/11/2023
|
RIMA BORO
|
0426003WL008287
|
RIMA BORO
|
00415
|
SBIN0011616
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296562
|
|
MISS RIMA BORO
|
()
|
|
33
|
DIMORIA
|
AS-26-003-002-006/242
(BORKHAT)
|
0426003000NRG24031120230035947
|
06/11/2023
|
MONIKA BORO
|
0426003WL008291
|
MONIKA BORO
|
00415
|
SBIN0011616
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296561
|
|
MISS MONIKA BORO
|
()
|
|
34
|
DIMORIA
|
AS-26-003-002-006/275
(BORKHAT)
|
0426003000NRG24031120230035916
|
06/11/2023
|
NOMOLI DAS
|
0426003WL008287
|
NOMOLI DAS
|
00415
|
SBIN0011616
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296565
|
|
MRS NOMOLI DAS
|
()
|
|
35
|
DIMORIA
|
AS-26-003-002-007/396
(BORKHAT)
|
0426003000NRG24031120230035941
|
06/11/2023
|
GITANJALI KATHAR
|
0426003WL008290
|
GITANJALI KATHAR
|
00415
|
SBIN0011616
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296567
|
|
MRS GITANJALI KATHAR
|
()
|
|
36
|
DIMORIA
|
AS-26-003-002-010/17
(BORKHAT)
|
0426003000NRG24031120230035953
|
06/11/2023
|
Debahi Ingti Boro
|
0426003WL008292
|
Debahi Ingti Boro
|
00415
|
SBIN0011616
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296560
|
|
MRS DEBAHI INGTI BORO
|
()
|
|
37
|
DIMORIA
|
AS-26-003-002-010/178
(BORKHAT)
|
0426003000NRG24031120230035918
|
06/11/2023
|
DALIMI BORO
|
0426003WL008287
|
DALIMI BORO
|
00415
|
SBIN0011616
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296549
|
|
MRS DALIMI BORO
|
()
|
|
38
|
DIMORIA
|
AS-26-003-002-010/183
(BORKHAT)
|
0426003000NRG24031120230035954
|
06/11/2023
|
SARASWATI BISWAS
|
0426003WL008292
|
SARASWATI BISWAS
|
00415
|
SBIN0011616
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296568
|
|
MRS SARASWATI BISWAS
|
()
|
|
39
|
DIMORIA
|
AS-26-003-002-010/186
(BORKHAT)
|
0426003000NRG24031120230035955
|
06/11/2023
|
HEMA PRABHA DEWRI
|
0426003WL008292
|
HEMA PRABHA DEWRI
|
00415
|
SBIN0011616
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296564
|
|
MS HEMAPRABHA DEWRI
|
()
|
|
40
|
DIMORIA
|
AS-26-003-002-010/187
(BORKHAT)
|
0426003000NRG24041120230036138
|
06/11/2023
|
BENU RABHA
|
0426003WL008449
|
BENU RABHA
|
00415
|
SBIN0011616
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296574
|
|
MRS BENU RABHA
|
()
|
|
41
|
DIMORIA
|
AS-26-003-002-013/104
(BORKHAT)
|
0426003000NRG24031120230035963
|
06/11/2023
|
AJAY INGJAL
|
0426003WL008293
|
AJAY INGJAL
|
00415
|
SBIN0011616
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296563
|
|
MR AJAY ENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
42
|
DIMORIA
|
AS-26-003-002-001/208
(BORKHAT)
|
0426003000NRG24031120230035921
|
06/11/2023
|
RENU BHUMIJ
|
0426003WL008288
|
RENU BHUMIJ
|
00462
|
UCBA0000500
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296528
|
|
HIMA BHUMIJ
|
()
|
|
43
|
DIMORIA
|
AS-26-003-002-001/392
(BORKHAT)
|
0426003000NRG24031120230035972
|
06/11/2023
|
ASHIM MEDHI
|
0426003WL008295
|
ASHIM MEDHI
|
00462
|
UCBA0000500
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296531
|
|
ASHIM MEDHI
|
()
|
|
44
|
DIMORIA
|
AS-26-003-002-006/23
(BORKHAT)
|
0426003000NRG24031120230035945
|
06/11/2023
|
MINU DEKA
|
0426003WL008291
|
MINU DEKA
|
00462
|
UCBA0000500
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296525
|
|
MINU DAS
|
()
|
|
45
|
DIMORIA
|
AS-26-003-002-006/75
(BORKHAT)
|
0426003000NRG24031120230035933
|
06/11/2023
|
SANGITA DEKA
|
0426003WL008289
|
SANGITA DEKA
|
00462
|
UCBA0000500
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296530
|
|
SANGITA DEKA
|
()
|
|
46
|
DIMORIA
|
AS-26-003-002-008/156
(BORKHAT)
|
0426003000NRG24031120230035917
|
06/11/2023
|
MINU KONWAR PATAR
|
0426003WL008287
|
MINU KONWAR PATAR
|
00462
|
UCBA0000500
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296533
|
|
MINU KONWAR PATAR
|
()
|
|
47
|
DIMORIA
|
AS-26-003-002-010/184
(BORKHAT)
|
0426003000NRG24031120230035950
|
06/11/2023
|
SUMI BORO
|
0426003WL008291
|
SUMI BORO
|
00462
|
UCBA0000500
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296534
|
|
SUMI BORO
|
()
|
|
48
|
DIMORIA
|
AS-26-003-002-013/331
(BORKHAT)
|
0426003000NRG24031120230035976
|
06/11/2023
|
JAYANTA TUMUNG
|
0426003WL008295
|
JAYANTA TUMUNG
|
00462
|
UCBA0000500
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296532
|
|
JAYANTA TUMUNG
|
()
|
|
49
|
DIMORIA
|
AS-26-003-002-013/94
(BORKHAT)
|
0426003000NRG24031120230035919
|
06/11/2023
|
DEEPAK TERANG
|
0426003WL008287
|
DEEPAK TERANG
|
00462
|
UCBA0000500
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296529
|
|
DEEPAK TERANG
|
()
|
|
50
|
DIMORIA
|
AS-26-003-002-014/66
(BORKHAT)
|
0426003000NRG24031120230035971
|
06/11/2023
|
ARNIG MARAK
|
0426003WL008294
|
ARNIG MARAK
|
00462
|
UCBA0000500
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619296527
|
|
ARNIN MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
51
|
DIMORIA
|
AS-26-003-002-007/400
(BORKHAT)
|
0426003000NRG24031120230035934
|
06/11/2023
|
LATIKA KATHAR
|
0426003WL008289
|
LATIKA KATHAR
|
00694
|
NESF0000054
|
1666
|
1666
|
Rejected
|
17/01/2024
|
|
9619296536
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84966
|
84966
|
|
|
|
|
|
|
|