|
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-26-003-008-005/295
(MALOIBARI)
|
0426003000NRG24270320240054471
|
28/03/2024
|
DIPAK CHOUDHURY
|
0426003WL013843
|
DIPAK CHOUDHURY
|
00089
|
CBIN0283214
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105121026
|
|
Mr. DIPAK - CHOUDHURY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-008-005/199
(MALOIBARI)
|
0426003000NRG24270320240054462
|
28/03/2024
|
DHIREN CHANDRA DAS
|
0426003WL013843
|
DHIREN CHANDRA DAS
|
00415
|
SBIN0007297
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105121030
|
|
DHIREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-008-005/199
(MALOIBARI)
|
0426003000NRG24270320240054464
|
28/03/2024
|
PUSPA DAS
|
0426003WL013843
|
PUSPA DAS
|
00415
|
SBIN0007297
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105121018
|
|
MRS PUSPA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIMORIA
|
AS-26-003-008-005/199
(MALOIBARI)
|
0426003000NRG24270320240054463
|
28/03/2024
|
Sabita Das
|
0426003WL013843
|
Sabita Das
|
00415
|
SBIN0007297
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105121025
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIMORIA
|
AS-26-003-008-005/218
(MALOIBARI)
|
0426003000NRG24270320240054465
|
28/03/2024
|
LAKHI KANTA SHARMA
|
0426003WL013843
|
LAKHI KANTA SHARMA
|
00415
|
SBIN0007297
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105121031
|
|
LAKHI KANTA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-008-005/258
(MALOIBARI)
|
0426003000NRG24270320240054466
|
28/03/2024
|
RANJITA DAS
|
0426003WL013843
|
RANJITA DAS
|
00415
|
SBIN0007297
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105121019
|
|
MR GOPIRAM DASKYC COMPLIED
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIMORIA
|
AS-26-003-008-005/259
(MALOIBARI)
|
0426003000NRG24270320240054468
|
28/03/2024
|
ARUP DAS
|
0426003WL013843
|
ARUP DAS
|
00415
|
SBIN0007297
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105121028
|
|
ARUP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIMORIA
|
AS-26-003-008-005/259
(MALOIBARI)
|
0426003000NRG24270320240054467
|
28/03/2024
|
MANJU DAS
|
0426003WL013843
|
MANJU DAS
|
00415
|
SBIN0007297
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105121015
|
|
MRS MANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIMORIA
|
AS-26-003-008-005/287
(MALOIBARI)
|
0426003000NRG24270320240054469
|
28/03/2024
|
REKHA DAS
|
0426003WL013843
|
REKHA DAS
|
00415
|
SBIN0007297
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105121029
|
|
MISS REKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIMORIA
|
AS-26-003-008-005/290
(MALOIBARI)
|
0426003000NRG24270320240054470
|
28/03/2024
|
BINITA KALITA
|
0426003WL013843
|
BINITA KALITA
|
00415
|
SBIN0007297
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105121016
|
|
MRS BINITA KALITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIMORIA
|
AS-26-003-008-005/303
(MALOIBARI)
|
0426003000NRG24270320240054472
|
28/03/2024
|
AMBIKA CHOUDHURY DAS
|
0426003WL013843
|
AMBIKA CHOUDHURY DAS
|
00415
|
SBIN0007297
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105121027
|
|
MRS AMBIKA CHOUDHURY DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIMORIA
|
AS-26-003-008-005/305
(MALOIBARI)
|
0426003000NRG24270320240054473
|
28/03/2024
|
Dalimi DAS
|
0426003WL013843
|
Dalimi DAS
|
00415
|
SBIN0007297
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105121021
|
|
PRADIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIMORIA
|
AS-26-003-008-005/45
(MALOIBARI)
|
0426003000NRG24270320240054474
|
28/03/2024
|
JUGEN KUWAR
|
0426003WL013843
|
JUGEN KUWAR
|
00415
|
SBIN0007297
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105121024
|
|
JOGEN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIMORIA
|
AS-26-003-008-005/46
(MALOIBARI)
|
0426003000NRG24270320240054475
|
28/03/2024
|
BHADRESWAR BOISYA
|
0426003WL013843
|
BHADRESWAR BOISYA
|
00415
|
SBIN0007297
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105121032
|
|
BHADRESWAR BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIMORIA
|
AS-26-003-008-005/47
(MALOIBARI)
|
0426003000NRG24270320240054476
|
28/03/2024
|
JUNA BAISYA
|
0426003WL013843
|
JUNA BAISYA
|
00415
|
SBIN0007297
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105121017
|
|
MRS JUNA BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIMORIA
|
AS-26-003-008-005/50
(MALOIBARI)
|
0426003000NRG24270320240054477
|
28/03/2024
|
GITA THAKURIYA
|
0426003WL013843
|
GITA THAKURIYA
|
00415
|
SBIN0007297
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105121023
|
|
MRS GITA THAKURIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIMORIA
|
AS-26-003-008-005/51
(MALOIBARI)
|
0426003000NRG24270320240054478
|
28/03/2024
|
DEBEN THAKURIYA
|
0426003WL013843
|
DEBEN THAKURIYA
|
00415
|
SBIN0007297
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105121020
|
|
DEBEN THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIMORIA
|
AS-26-003-008-005/51
(MALOIBARI)
|
0426003000NRG24270320240054479
|
28/03/2024
|
DEBEN THAKURIYA
|
0426003WL013843
|
DEBEN THAKURIYA
|
00415
|
SBIN0007297
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105121022
|
|
MRS LALITA THAKURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|