|
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-26-003-009-001/200
(NARTAP)
|
0426003000NRG24270220240051122
|
28/02/2024
|
BIJULI TERON
|
0426003WL013145
|
BIJULI TERON
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253489469
|
|
MISS BIJOLI TERON
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIMORIA
|
AS-26-003-009-001/217
(NARTAP)
|
0426003000NRG24270220240051135
|
28/02/2024
|
DIPAMONI BORDOLOI
|
0426003WL013147
|
DIPAMONI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253489468
|
|
DIPAMONI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DIMORIA
|
AS-26-003-009-001/219
(NARTAP)
|
0426003000NRG24270220240051144
|
28/02/2024
|
ANITA TERON
|
0426003WL013148
|
ANITA TERON
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253489467
|
|
ANITA TERON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DIMORIA
|
AS-26-003-009-001/219
(NARTAP)
|
0426003000NRG24270220240051143
|
28/02/2024
|
KESHOB RAHANG
|
0426003WL013148
|
KESHOB RAHANG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253489466
|
|
KESHOB RAHANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DIMORIA
|
AS-26-003-009-001/45
(NARTAP)
|
0426003000NRG24270220240051130
|
28/02/2024
|
PRADIP RONGPI
|
0426003WL013146
|
PRADIP RONGPI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253489471
|
|
Mr. Pradip Rongpe
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DIMORIA
|
AS-26-003-009-002/134
(NARTAP)
|
0426003000NRG24270220240051117
|
28/02/2024
|
JOYMON RONGHANG
|
0426003WL013144
|
JOYMON RONGHANG
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3253489470
|
|
JOYMON RONGHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIMORIA
|
AS-26-003-009-003/39
(NARTAP)
|
0426003000NRG24270220240051132
|
28/02/2024
|
SANTI FANGSA
|
0426003WL013146
|
SANTI FANGSA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253489483
|
|
SUNTI FANGCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DIMORIA
|
AS-26-003-009-007/63
(NARTAP)
|
0426003000NRG24270220240051127
|
28/02/2024
|
RUPAHI TERANG TUMUNG
|
0426003WL013145
|
RUPAHI TERANG TUMUNG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253489465
|
|
RUPAHI TERANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20468
|
20468
|
|
|
|
|
|
|
|
|
9
|
DIMORIA
|
AS-26-003-009-001/211
(NARTAP)
|
0426003000NRG24270220240051128
|
28/02/2024
|
AJIT RAMDEY
|
0426003WL013146
|
AJIT RAMDEY
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253489464
|
|
Shri Ajit Ramdey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
10
|
DIMORIA
|
AS-26-003-009-002/28
(NARTAP)
|
0426003000NRG24270220240051118
|
28/02/2024
|
SOMESWARI INGTI
|
0426003WL013144
|
SOMESWARI INGTI
|
00415
|
SBIN0007297
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3253489462
|
|
SOMESWARI INGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIMORIA
|
AS-26-003-009-002/97
(NARTAP)
|
0426003000NRG24270220240051125
|
28/02/2024
|
RAHILA BARDOLOI
|
0426003WL013145
|
RAHILA BARDOLOI
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253489463
|
|
Mrs. Rohila Bordoloi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
12
|
DIMORIA
|
AS-26-003-009-001/227
(NARTAP)
|
0426003000NRG24270220240051124
|
28/02/2024
|
ANIL TERON
|
0426003WL013145
|
ANIL TERON
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253489472
|
|
ANIL TERON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIMORIA
|
AS-26-003-009-001/230
(NARTAP)
|
0426003000NRG24270220240051116
|
28/02/2024
|
LILA RAMDE
|
0426003WL013144
|
LILA RAMDE
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253489473
|
|
MRS LILA RAMDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIMORIA
|
AS-26-003-009-001/232
(NARTAP)
|
0426003000NRG24270220240051129
|
28/02/2024
|
NANDESWAR RONGHANG
|
0426003WL013146
|
NANDESWAR RONGHANG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253489474
|
|
Mr. NANDESWAR RONGHANG
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DIMORIA
|
AS-26-003-009-002/114
(NARTAP)
|
0426003000NRG24270220240051137
|
28/02/2024
|
DHANIRAM TERON
|
0426003WL013147
|
DHANIRAM TERON
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253489475
|
|
DHANI RAM TERON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIMORIA
|
AS-26-003-009-003/128
(NARTAP)
|
0426003000NRG24270220240051141
|
28/02/2024
|
DAMAYANTI KONWAR
|
0426003WL013147
|
DAMAYANTI KONWAR
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253489461
|
|
MRS DAMAYANTI KONWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIMORIA
|
AS-26-003-009-003/128
(NARTAP)
|
0426003000NRG24270220240051140
|
28/02/2024
|
SHANIBAR KONWAR
|
0426003WL013147
|
SHANIBAR KONWAR
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253489460
|
|
MR SHANIBAR KONWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIMORIA
|
AS-26-003-009-003/75
(NARTAP)
|
0426003000NRG24270220240051120
|
28/02/2024
|
JATIL RAHANG
|
0426003WL013144
|
JATIL RAHANG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253489458
|
|
JATIL RAHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DIMORIA
|
AS-26-003-009-003/80
(NARTAP)
|
0426003000NRG24270220240051126
|
28/02/2024
|
RASHMI BORDOLOI
|
0426003WL013145
|
RASHMI BORDOLOI
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253489459
|
|
MRS RASHMI BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIMORIA
|
AS-26-003-009-004/226
(NARTAP)
|
0426003000NRG24270220240051134
|
28/02/2024
|
KALPANA BASUMATARY DOLOI
|
0426003WL013146
|
KALPANA BASUMATARY DOLOI
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253489455
|
|
Mrs. Kalpana Basumatary Doloi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DIMORIA
|
AS-26-003-009-007/10
(NARTAP)
|
0426003000NRG24270220240051121
|
28/02/2024
|
PRASANNA DOLOI
|
0426003WL013144
|
PRASANNA DOLOI
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253489457
|
|
MR PRASANNA DOLOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
22
|
DIMORIA
|
AS-26-003-009-001/22
(NARTAP)
|
0426003000NRG24270220240051123
|
28/02/2024
|
LUKIN RONGHANG
|
0426003WL013145
|
LUKIN RONGHANG
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253489476
|
|
LUKIN RONGHANG
|
UCO BANK(607066)
|
|
23
|
DIMORIA
|
AS-26-003-009-002/52
(NARTAP)
|
0426003000NRG24270220240051138
|
28/02/2024
|
JAILSINGH PHANGSHA
|
0426003WL013147
|
JAILSINGH PHANGSHA
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253489478
|
|
JALSINGH PHANGCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIMORIA
|
AS-26-003-009-002/52
(NARTAP)
|
0426003000NRG24270220240051139
|
28/02/2024
|
JAILSINGH PHANGSHA
|
0426003WL013147
|
JAILSINGH PHANGSHA
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253489477
|
|
Rajib Phangcho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
DIMORIA
|
AS-26-003-009-002/56
(NARTAP)
|
0426003000NRG24270220240051119
|
28/02/2024
|
UPEN FANGSA
|
0426003WL013144
|
UPEN FANGSA
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253489480
|
|
UPEN PHANGCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DIMORIA
|
AS-26-003-009-002/78
(NARTAP)
|
0426003000NRG24270220240051131
|
28/02/2024
|
SAFROSING TERANG
|
0426003WL013146
|
SAFROSING TERANG
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253489479
|
|
SOTROSING TERANG
|
UCO BANK(607066)
|
|
27
|
DIMORIA
|
AS-26-003-009-003/29
(NARTAP)
|
0426003000NRG24270220240051142
|
28/02/2024
|
JOYA KATHAR
|
0426003WL013147
|
JOYA KATHAR
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253489481
|
|
JOYA KATHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
28
|
DIMORIA
|
AS-26-003-009-001/241
(NARTAP)
|
0426003000NRG24270220240051136
|
28/02/2024
|
SANDESWAR PHANGCHO
|
0426003WL013147
|
SANDESWAR PHANGCHO
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253489482
|
|
SANDESWAR PHANCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DIMORIA
|
AS-26-003-009-003/39
(NARTAP)
|
0426003000NRG24270220240051133
|
28/02/2024
|
AJIT FANGCH
|
0426003WL013146
|
AJIT FANGCH
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253489456
|
|
AJIT FANGCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74970
|
74970
|
|
|
|
|
|
|
|