|
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-26-003-008-007/125
(MALOIBARI)
|
0426003000NRG24240120240048609
|
25/01/2024
|
BULEN CH DEKA
|
0426003WL012367
|
BULEN CH DEKA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248275
|
|
BULEN CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-008-001/150
(MALOIBARI)
|
0426003000NRG24240120240048590
|
25/01/2024
|
SHITESH BISWAS
|
0426003WL012365
|
SHITESH BISWAS
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248301
|
|
SITESH BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-008-001/444
(MALOIBARI)
|
0426003000NRG24240120240048605
|
25/01/2024
|
SWAPAN MANDAL
|
0426003WL012367
|
SWAPAN MANDAL
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248296
|
|
SWAPAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIMORIA
|
AS-26-003-008-002/183
(MALOIBARI)
|
0426003000NRG24240120240048611
|
25/01/2024
|
RACHILA RAJBANGSHI
|
0426003WL012368
|
RACHILA RAJBANGSHI
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248310
|
|
MRS RACHILA RAJBANGSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIMORIA
|
AS-26-003-008-003/187
(MALOIBARI)
|
0426003000NRG24240120240048606
|
25/01/2024
|
TULASHI HIRA
|
0426003WL012367
|
TULASHI HIRA
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248291
|
|
TULAKHI HIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIMORIA
|
AS-26-003-008-003/232
(MALOIBARI)
|
0426003000NRG24240120240048613
|
25/01/2024
|
SRI SUMITRA BORO
|
0426003WL012368
|
SRI SUMITRA BORO
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248309
|
|
MRS SUMITRA BORO
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIMORIA
|
AS-26-003-008-003/237
(MALOIBARI)
|
0426003000NRG24240120240048596
|
25/01/2024
|
BABITA BORO
|
0426003WL012366
|
BABITA BORO
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248290
|
|
MRS BABITA BORO
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIMORIA
|
AS-26-003-008-003/269
(MALOIBARI)
|
0426003000NRG24240120240048597
|
25/01/2024
|
BIPLAB BORO
|
0426003WL012366
|
BIPLAB BORO
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248315
|
|
BIPLAB BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIMORIA
|
AS-26-003-008-003/28
(MALOIBARI)
|
0426003000NRG24240120240048614
|
25/01/2024
|
DHAN BAHADUR CHETRI
|
0426003WL012368
|
DHAN BAHADUR CHETRI
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248294
|
|
SHRI DHAN BAHADUR CHETRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIMORIA
|
AS-26-003-008-004/194
(MALOIBARI)
|
0426003000NRG24240120240048599
|
25/01/2024
|
JURI MANDAL
|
0426003WL012366
|
JURI MANDAL
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248293
|
|
Mrs. Juri Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DIMORIA
|
AS-26-003-008-004/194
(MALOIBARI)
|
0426003000NRG24240120240048598
|
25/01/2024
|
MAHANTA MANDAL
|
0426003WL012366
|
MAHANTA MANDAL
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248282
|
|
MAHANTA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIMORIA
|
AS-26-003-008-004/247
(MALOIBARI)
|
0426003000NRG24240120240048591
|
25/01/2024
|
SURABHI RAJBONGSHI
|
0426003WL012365
|
SURABHI RAJBONGSHI
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248299
|
|
Mrs. SURABHI RAJBONGSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DIMORIA
|
AS-26-003-008-005/164
(MALOIBARI)
|
0426003000NRG24240120240048593
|
25/01/2024
|
PRAHLAD DAS
|
0426003WL012365
|
PRAHLAD DAS
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248292
|
|
PRAHLAD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIMORIA
|
AS-26-003-008-005/168
(MALOIBARI)
|
0426003000NRG24240120240048607
|
25/01/2024
|
AKAN NATH
|
0426003WL012367
|
AKAN NATH
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248298
|
|
AKAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIMORIA
|
AS-26-003-008-005/301
(MALOIBARI)
|
0426003000NRG24240120240048623
|
25/01/2024
|
KALPANA KONWAR
|
0426003WL012370
|
KALPANA KONWAR
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248295
|
|
MRS KALPANA KONWAR KYC COMPLIED
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIMORIA
|
AS-26-003-008-005/60
(MALOIBARI)
|
0426003000NRG24240120240048616
|
25/01/2024
|
KISHNA RAM DAS
|
0426003WL012368
|
KISHNA RAM DAS
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248302
|
|
MR KRISHNA RAM DASKYC COMPLIED
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIMORIA
|
AS-26-003-008-006/32
(MALOIBARI)
|
0426003000NRG24240120240048594
|
25/01/2024
|
RUHIDAS RAY
|
0426003WL012365
|
RUHIDAS RAY
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248306
|
|
RUHIDAS RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIMORIA
|
AS-26-003-008-006/46
(MALOIBARI)
|
0426003000NRG24240120240048600
|
25/01/2024
|
ananda MANDAL
|
0426003WL012366
|
ananda MANDAL
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248307
|
|
ANANDA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DIMORIA
|
AS-26-003-008-007/105
(MALOIBARI)
|
0426003000NRG24240120240048608
|
25/01/2024
|
BRAJABASHI MANDAL
|
0426003WL012367
|
BRAJABASHI MANDAL
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248304
|
|
BRAJABASI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIMORIA
|
AS-26-003-008-007/124
(MALOIBARI)
|
0426003000NRG24240120240048581
|
25/01/2024
|
PUSHPENDRA DEKA
|
0426003WL012364
|
PUSHPENDRA DEKA
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248312
|
|
PUSHPENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DIMORIA
|
AS-26-003-008-007/240
(MALOIBARI)
|
0426003000NRG24240120240048586
|
25/01/2024
|
NARAYAN CHAKRABARTI
|
0426003WL012364
|
NARAYAN CHAKRABARTI
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248300
|
|
NARAYAN CHAKRABARTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DIMORIA
|
AS-26-003-008-007/277
(MALOIBARI)
|
0426003000NRG24240120240048587
|
25/01/2024
|
SHANKAR ROY
|
0426003WL012364
|
SHANKAR ROY
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
26/03/2024
|
|
2143248313
|
|
SANKAR RAY
|
UCO BANK(607066)
|
|
23
|
DIMORIA
|
AS-26-003-008-007/281
(MALOIBARI)
|
0426003000NRG24240120240048602
|
25/01/2024
|
NAKUL MITRA
|
0426003WL012366
|
NAKUL MITRA
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248303
|
|
NAKUL MITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIMORIA
|
AS-26-003-008-007/281
(MALOIBARI)
|
0426003000NRG24240120240048601
|
25/01/2024
|
Subharani Mitra
|
0426003WL012366
|
Subharani Mitra
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248297
|
|
SUBHA RANI MITRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
DIMORIA
|
AS-26-003-008-007/342
(MALOIBARI)
|
0426003000NRG24240120240048589
|
25/01/2024
|
Mahamaya Mandal
|
0426003WL012364
|
Mahamaya Mandal
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
26/03/2024
|
|
2143248276
|
|
MAHAMAYA MANDAL
|
UCO BANK(607066)
|
|
26
|
DIMORIA
|
AS-26-003-008-007/342
(MALOIBARI)
|
0426003000NRG24240120240048588
|
25/01/2024
|
Prahlad Mandal
|
0426003WL012364
|
Prahlad Mandal
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248311
|
|
PRAHLAD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIMORIA
|
AS-26-003-008-008/125
(MALOIBARI)
|
0426003000NRG24240120240048603
|
25/01/2024
|
SUBAL SINGHA
|
0426003WL012366
|
SUBAL SINGHA
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248308
|
|
SUBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DIMORIA
|
AS-26-003-008-008/89
(MALOIBARI)
|
0426003000NRG24240120240048595
|
25/01/2024
|
NIRDESH BISWAS
|
0426003WL012365
|
NIRDESH BISWAS
|
00415
|
SBIN0007297
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248284
|
|
NIRDESH BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76874
|
76874
|
|
|
|
|
|
|
|
|
29
|
DIMORIA
|
AS-26-003-008-001/289
(MALOIBARI)
|
0426003000NRG24240120240048610
|
25/01/2024
|
DEEPA MANDAL
|
0426003WL012368
|
DEEPA MANDAL
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248277
|
|
DIPA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DIMORIA
|
AS-26-003-008-001/434
(MALOIBARI)
|
0426003000NRG24240120240048621
|
25/01/2024
|
PARITOSH MALLIK
|
0426003WL012370
|
PARITOSH MALLIK
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248288
|
|
Mr. Paritosh Mallik
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DIMORIA
|
AS-26-003-008-002/183
(MALOIBARI)
|
0426003000NRG24240120240048612
|
25/01/2024
|
TRISHNA RAJBONGSHI
|
0426003WL012368
|
TRISHNA RAJBONGSHI
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248305
|
|
Mrs. Trishna Rajbongshi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DIMORIA
|
AS-26-003-008-003/28
(MALOIBARI)
|
0426003000NRG24240120240048615
|
25/01/2024
|
PRAKASH CHETRI
|
0426003WL012368
|
PRAKASH CHETRI
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248281
|
|
Mr. PRAKASH CHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DIMORIA
|
AS-26-003-008-003/62
(MALOIBARI)
|
0426003000NRG24240120240048622
|
25/01/2024
|
SATYA NATH
|
0426003WL012370
|
SATYA NATH
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248287
|
|
MR SATYA NATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIMORIA
|
AS-26-003-008-005/163
(MALOIBARI)
|
0426003000NRG24240120240048592
|
25/01/2024
|
MINATEE DAS
|
0426003WL012365
|
MINATEE DAS
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248314
|
|
PADMESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DIMORIA
|
AS-26-003-008-006/34
(MALOIBARI)
|
0426003000NRG24240120240048624
|
25/01/2024
|
ANANDA ROY
|
0426003WL012370
|
ANANDA ROY
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248289
|
|
ANANDA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DIMORIA
|
AS-26-003-008-007/227
(MALOIBARI)
|
0426003000NRG24240120240048583
|
25/01/2024
|
AJIT MANDAL
|
0426003WL012364
|
AJIT MANDAL
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248278
|
|
AJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DIMORIA
|
AS-26-003-008-007/227
(MALOIBARI)
|
0426003000NRG24240120240048584
|
25/01/2024
|
AJIT MANDAL
|
0426003WL012364
|
AJIT MANDAL
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248279
|
|
INDRAJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DIMORIA
|
AS-26-003-008-007/227
(MALOIBARI)
|
0426003000NRG24240120240048585
|
25/01/2024
|
AJIT MANDAL
|
0426003WL012364
|
AJIT MANDAL
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248280
|
|
SANJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DIMORIA
|
AS-26-003-008-008/498
(MALOIBARI)
|
0426003000NRG24240120240048617
|
25/01/2024
|
TRISHNA RAJBONGSHI
|
0426003WL012368
|
TRISHNA RAJBONGSHI
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143248286
|
|
Mrs. Taramani Das
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
40
|
DIMORIA
|
AS-26-003-008-001/122
(MALOIBARI)
|
0426003000NRG24240120240048604
|
25/01/2024
|
AMRIT MANDAL
|
0426003WL012367
|
AMRIT MANDAL
|
00462
|
UCBA0001692
|
2856
|
2856
|
Processed
|
26/03/2024
|
|
2143248285
|
|
AMITRA MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
41
|
DIMORIA
|
AS-26-003-008-007/15
(MALOIBARI)
|
0426003000NRG24240120240048582
|
25/01/2024
|
ANIL BARUA
|
0426003WL012364
|
ANIL BARUA
|
00462
|
UCBA0002080
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143248283
|
|
ANIL BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116620
|
116620
|
|
|
|
|
|
|
|