|
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-26-003-008-006/53
(MALOIBARI)
|
0426003000NRG24270920230029328
|
28/09/2023
|
NIRMALA MANDAL
|
0426003WL006375
|
NIRMALA MANDAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713220
|
|
KALICHARAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIMORIA
|
AS-26-003-008-007/12
(MALOIBARI)
|
0426003000NRG24270920230029199
|
28/09/2023
|
RUHI PAL
|
0426003WL006362
|
RUHI PAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713217
|
|
GURUPAD PAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-008-001/55
(MALOIBARI)
|
0426003000NRG24270920230029269
|
28/09/2023
|
SUBASHI SARKAR
|
0426003WL006370
|
SUBASHI SARKAR
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713219
|
|
SUBASHI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIMORIA
|
AS-26-003-008-002/230
(MALOIBARI)
|
0426003000NRG24270920230029381
|
28/09/2023
|
TIKEN BARUAH
|
0426003WL006381
|
TIKEN BARUAH
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713188
|
|
Mr. JAYANTA BARUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-008-001/284
(MALOIBARI)
|
0426003000NRG24270920230029370
|
28/09/2023
|
SATYABAN DAS
|
0426003WL006380
|
SATYABAN DAS
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713197
|
|
SATYABAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-008-001/29
(MALOIBARI)
|
0426003000NRG24270920230029332
|
28/09/2023
|
RUBI BARUA
|
0426003WL006376
|
RUBI BARUA
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713198
|
|
RUBIREKHA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIMORIA
|
AS-26-003-008-002/159
(MALOIBARI)
|
0426003000NRG24270920230029240
|
28/09/2023
|
MILAN KALITA
|
0426003WL006367
|
MILAN KALITA
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713203
|
|
Mr. Milan Kalita
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DIMORIA
|
AS-26-003-008-002/228
(MALOIBARI)
|
0426003000NRG24270920230029351
|
28/09/2023
|
PHANIDHAR KALITA
|
0426003WL006378
|
PHANIDHAR KALITA
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713204
|
|
FANIDHAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIMORIA
|
AS-26-003-008-003/22
(MALOIBARI)
|
0426003000NRG24270920230029372
|
28/09/2023
|
SUSHILA HIRA
|
0426003WL006380
|
SUSHILA HIRA
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713221
|
|
SUSHILA DAS
|
UCO BANK(607066)
|
|
10
|
DIMORIA
|
AS-26-003-008-003/229
(MALOIBARI)
|
0426003000NRG24270920230029186
|
28/09/2023
|
MATIRAM BARMAN
|
0426003WL006361
|
MATIRAM BARMAN
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713213
|
|
MATIRAM BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIMORIA
|
AS-26-003-008-003/37
(MALOIBARI)
|
0426003000NRG24270920230029383
|
28/09/2023
|
BHARATI DAS
|
0426003WL006381
|
BHARATI DAS
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713199
|
|
BHARATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIMORIA
|
AS-26-003-008-003/99
(MALOIBARI)
|
0426003000NRG24270920230029188
|
28/09/2023
|
NALINI BARMAN
|
0426003WL006361
|
NALINI BARMAN
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713207
|
|
NALINI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIMORIA
|
AS-26-003-008-004/100
(MALOIBARI)
|
0426003000NRG24270920230029355
|
28/09/2023
|
KIRAN BAISHYA
|
0426003WL006378
|
KIRAN BAISHYA
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713196
|
|
KIRAN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
DIMORIA
|
AS-26-003-008-004/115
(MALOIBARI)
|
0426003000NRG24270920230029245
|
28/09/2023
|
DHANANJAY BISWAS
|
0426003WL006367
|
DHANANJAY BISWAS
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964713189
|
|
MR DHANANJAY BISWAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIMORIA
|
AS-26-003-008-004/150
(MALOIBARI)
|
0426003000NRG24270920230029375
|
28/09/2023
|
BINITA KALITA
|
0426003WL006380
|
BINITA KALITA
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713201
|
|
PRANITA KALITA DAS
|
UCO BANK(607066)
|
|
16
|
DIMORIA
|
AS-26-003-008-004/18
(MALOIBARI)
|
0426003000NRG24270920230029357
|
28/09/2023
|
NILIMA BAISHYA
|
0426003WL006378
|
NILIMA BAISHYA
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713191
|
|
NILIMA BAISHYA
|
UCO BANK(607066)
|
|
17
|
DIMORIA
|
AS-26-003-008-004/18
(MALOIBARI)
|
0426003000NRG24270920230029356
|
28/09/2023
|
PREMADA BAISHYA
|
0426003WL006378
|
PREMADA BAISHYA
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713190
|
|
PREMODA BAISHYA KYC COMPLIEDRTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIMORIA
|
AS-26-003-008-004/192
(MALOIBARI)
|
0426003000NRG24270920230029191
|
28/09/2023
|
MANISHA KUMAR
|
0426003WL006361
|
MANISHA KUMAR
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713212
|
|
MRS MANIMA BAISHYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIMORIA
|
AS-26-003-008-004/192
(MALOIBARI)
|
0426003000NRG24270920230029190
|
28/09/2023
|
NIRMAL KUMAR
|
0426003WL006361
|
NIRMAL KUMAR
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713211
|
|
SHRI NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIMORIA
|
AS-26-003-008-004/218
(MALOIBARI)
|
0426003000NRG24270920230029214
|
28/09/2023
|
JURI DAS
|
0426003WL006364
|
JURI DAS
|
00415
|
SBIN0007297
|
2618
|
2618
|
Rejected
|
24/11/2023
|
|
7964713192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DIMORIA
|
AS-26-003-008-004/228
(MALOIBARI)
|
0426003000NRG24270920230029195
|
28/09/2023
|
SUMITRA DEVI
|
0426003WL006362
|
SUMITRA DEVI
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713202
|
|
Mrs. Sumitra Devi and Tejparsad Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DIMORIA
|
AS-26-003-008-004/228
(MALOIBARI)
|
0426003000NRG24270920230029194
|
28/09/2023
|
TULARAM SARMA
|
0426003WL006362
|
TULARAM SARMA
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713195
|
|
MR TULARAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIMORIA
|
AS-26-003-008-004/245
(MALOIBARI)
|
0426003000NRG24270920230029392
|
28/09/2023
|
BAKUL BAISHYA
|
0426003WL006382
|
BAKUL BAISHYA
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713209
|
|
Mr. BAKUL BAISHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DIMORIA
|
AS-26-003-008-004/248
(MALOIBARI)
|
0426003000NRG24270920230029295
|
28/09/2023
|
NABAJIT KALITA
|
0426003WL006373
|
NABAJIT KALITA
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713216
|
|
Mrs. BANDITA KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DIMORIA
|
AS-26-003-008-004/271
(MALOIBARI)
|
0426003000NRG24270920230029215
|
28/09/2023
|
TARUN BARUAH
|
0426003WL006364
|
TARUN BARUAH
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713193
|
|
Mr. TARUN BARUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DIMORIA
|
AS-26-003-008-004/271
(MALOIBARI)
|
0426003000NRG24270920230029216
|
28/09/2023
|
TARUN BARUAH
|
0426003WL006364
|
TARUN BARUAH
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713194
|
|
Mrs. RITA BARUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DIMORIA
|
AS-26-003-008-004/277
(MALOIBARI)
|
0426003000NRG24270920230029297
|
28/09/2023
|
BINITA RAJBONGSHI
|
0426003WL006373
|
BINITA RAJBONGSHI
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713200
|
|
BINITA RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DIMORIA
|
AS-26-003-008-004/281
(MALOIBARI)
|
0426003000NRG24270920230029377
|
28/09/2023
|
KRISHNA KALITA
|
0426003WL006380
|
KRISHNA KALITA
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713218
|
|
Mrs. Manika Kalita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DIMORIA
|
AS-26-003-008-005/173
(MALOIBARI)
|
0426003000NRG24270920230029384
|
28/09/2023
|
KHAGEN NATH
|
0426003WL006381
|
KHAGEN NATH
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713208
|
|
KHAGEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DIMORIA
|
AS-26-003-008-006/138
(MALOIBARI)
|
0426003000NRG24270920230029325
|
28/09/2023
|
ADITYA MANDAL
|
0426003WL006375
|
ADITYA MANDAL
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713210
|
|
ADITYA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DIMORIA
|
AS-26-003-008-006/138
(MALOIBARI)
|
0426003000NRG24270920230029326
|
28/09/2023
|
ADITYA MANDAL
|
0426003WL006375
|
ADITYA MANDAL
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964713206
|
|
PRAFULLA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DIMORIA
|
AS-26-003-008-006/67
(MALOIBARI)
|
0426003000NRG24270920230029336
|
28/09/2023
|
SANJIT NAMA DAS
|
0426003WL006376
|
SANJIT NAMA DAS
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713205
|
|
SANJIT NAMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DIMORIA
|
AS-26-003-008-007/256
(MALOIBARI)
|
0426003000NRG24270920230029399
|
28/09/2023
|
RABINDRA MANDAL
|
0426003WL006383
|
RABINDRA MANDAL
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713214
|
|
RABINDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DIMORIA
|
AS-26-003-008-007/290
(MALOIBARI)
|
0426003000NRG24270920230029300
|
28/09/2023
|
NIRMALA MANDAL
|
0426003WL006373
|
NIRMALA MANDAL
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713223
|
|
NIRMALA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
DIMORIA
|
AS-26-003-008-008/383
(MALOIBARI)
|
0426003000NRG24270920230029330
|
28/09/2023
|
RAJCHANDRA DAS
|
0426003WL006375
|
RAJCHANDRA DAS
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713215
|
|
Shri Rajendra Das
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80682
|
80682
|
|
|
|
|
|
|
|
|
36
|
DIMORIA
|
AS-26-003-008-006/74
(MALOIBARI)
|
0426003000NRG24270920230029385
|
28/09/2023
|
NIRANJAN MANDAL
|
0426003WL006381
|
NIRANJAN MANDAL
|
00468
|
UBIN0540994
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964713222
|
|
NIRANJAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93772
|
93772
|
|
|
|
|
|
|
|