|
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-26-003-005-006/407
(HAHARA)
|
0426003000NRG24090220240049627
|
12/02/2024
|
SUMITRA BARMAN
|
0426003WL012727
|
SUMITRA BARMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766460334
|
|
MRS SUMITRA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIMORIA
|
AS-26-003-005-006/466
(HAHARA)
|
0426003000NRG24090220240049629
|
12/02/2024
|
MAHANTA MURARY
|
0426003WL012727
|
MAHANTA MURARY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766460336
|
|
MAHANTA MURARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DIMORIA
|
AS-26-003-005-006/644
(HAHARA)
|
0426003000NRG24090220240049641
|
12/02/2024
|
PURNIMA RABHA
|
0426003WL012727
|
PURNIMA RABHA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766460337
|
|
PURNIMA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIMORIA
|
AS-26-003-005-006/801
(HAHARA)
|
0426003000NRG24090220240049643
|
12/02/2024
|
MANTU BISWAS
|
0426003WL012727
|
MANTU BISWAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766460341
|
|
MANTU BISHBAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-005-006/726
(HAHARA)
|
0426003000NRG24090220240049642
|
12/02/2024
|
AJAY BARMAN
|
0426003WL012727
|
AJAY BARMAN
|
00078
|
CNRB0017330
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766460327
|
|
AJOY BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-005-006/477
(HAHARA)
|
0426003000NRG24090220240049631
|
12/02/2024
|
LABARAM SARKAR
|
0426003WL012727
|
LABARAM SARKAR
|
00354
|
PUNB0201720
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766460331
|
|
Mr. LABARAM SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DIMORIA
|
AS-26-003-005-006/641
(HAHARA)
|
0426003000NRG24090220240049639
|
12/02/2024
|
SEBAN SARKAR
|
0426003WL012727
|
SEBAN SARKAR
|
00354
|
PUNB0201720
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766460330
|
|
SEBAN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIMORIA
|
AS-26-003-005-006/643
(HAHARA)
|
0426003000NRG24090220240049640
|
12/02/2024
|
SABITA RABHA
|
0426003WL012727
|
SABITA RABHA
|
00354
|
PUNB0201720
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766460329
|
|
SABITA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIMORIA
|
AS-26-003-005-006/849
(HAHARA)
|
0426003000NRG24090220240049646
|
12/02/2024
|
PRABHAT PAUL
|
0426003WL012727
|
PRABHAT PAUL
|
00354
|
PUNB0201720
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766460328
|
|
PRABHAT PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
10
|
DIMORIA
|
AS-26-003-005-006/611
(HAHARA)
|
0426003000NRG24090220240049635
|
12/02/2024
|
BANDANA RABHA
|
0426003WL012727
|
BANDANA RABHA
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766460340
|
|
BANDANA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
11
|
DIMORIA
|
AS-26-003-005-006/468
(HAHARA)
|
0426003000NRG24090220240049630
|
12/02/2024
|
JYOTSHNA SARKAR
|
0426003WL012727
|
JYOTSHNA SARKAR
|
00415
|
SBIN0011616
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766460333
|
|
JYOTSNA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIMORIA
|
AS-26-003-005-006/574
(HAHARA)
|
0426003000NRG24090220240049633
|
12/02/2024
|
CHANDA MANDAL
|
0426003WL012727
|
CHANDA MANDAL
|
00415
|
SBIN0011616
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766460338
|
|
MRS CHANDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIMORIA
|
AS-26-003-005-006/574
(HAHARA)
|
0426003000NRG24090220240049634
|
12/02/2024
|
HARIPADA MANDAL
|
0426003WL012727
|
HARIPADA MANDAL
|
00415
|
SBIN0011616
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766460332
|
|
SHRI HARIPADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIMORIA
|
AS-26-003-005-006/620
(HAHARA)
|
0426003000NRG24090220240049637
|
12/02/2024
|
NAKUL BARMAN
|
0426003WL012727
|
NAKUL BARMAN
|
00415
|
SBIN0011616
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766460339
|
|
MR NAKUL BARMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIMORIA
|
AS-26-003-005-006/828
(HAHARA)
|
0426003000NRG24090220240049644
|
12/02/2024
|
SUMITRA BISWAS BARMAN
|
0426003WL012727
|
SUMITRA BISWAS BARMAN
|
00415
|
SBIN0011616
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766460335
|
|
SUMITRA BISWAS BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
16
|
DIMORIA
|
AS-26-003-005-006/423
(HAHARA)
|
0426003000NRG24090220240049628
|
12/02/2024
|
SUNIL BARMAN
|
0426003WL012727
|
SUNIL BARMAN
|
00462
|
UCBA0000500
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766460325
|
|
SUNIL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIMORIA
|
AS-26-003-005-006/518
(HAHARA)
|
0426003000NRG24090220240049632
|
12/02/2024
|
MANINDRA SARKAR
|
0426003WL012727
|
MANINDRA SARKAR
|
00462
|
UCBA0000500
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766460324
|
|
MANINDRA SARKAR
|
UCO BANK(607066)
|
|
18
|
DIMORIA
|
AS-26-003-005-006/620
(HAHARA)
|
0426003000NRG24090220240049636
|
12/02/2024
|
SUMITRA BARMAN
|
0426003WL012727
|
SUMITRA BARMAN
|
00462
|
UCBA0000500
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766460326
|
|
SUMITRA BARMAN
|
UCO BANK(607066)
|
|
19
|
DIMORIA
|
AS-26-003-005-006/641
(HAHARA)
|
0426003000NRG24090220240049638
|
12/02/2024
|
MANGAL SARKAR
|
0426003WL012727
|
MANGAL SARKAR
|
00462
|
UCBA0000500
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766460323
|
|
MANGAL SARKAR
|
UCO BANK(607066)
|
|
20
|
DIMORIA
|
AS-26-003-005-006/837
(HAHARA)
|
0426003000NRG24090220240049645
|
12/02/2024
|
BIMAL PAUL
|
0426003WL012727
|
BIMAL PAUL
|
00462
|
UCBA0000500
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2766460322
|
|
BIMAL PAUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|