|
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-26-003-004-001/444
(DIGAARU)
|
0426003000NRG24270220240051077
|
29/02/2024
|
SARATHI TATI
|
0426003WL013136
|
SARATHI TATI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3253535142
|
|
SARATHI TATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIMORIA
|
AS-26-003-004-001/601
(DIGAARU)
|
0426003000NRG24270220240051106
|
29/02/2024
|
RANU TUMUNG
|
0426003WL013141
|
RANU TUMUNG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3253535131
|
|
RANU TUMUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DIMORIA
|
AS-26-003-004-001/729
(DIGAARU)
|
0426003000NRG24270220240051084
|
29/02/2024
|
ANU RAMDE
|
0426003WL013137
|
ANU RAMDE
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3253535133
|
|
ANU RAMDEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DIMORIA
|
AS-26-003-004-001/769
(DIGAARU)
|
0426003000NRG24270220240051085
|
29/02/2024
|
JUMI TUMUNG MARAK
|
0426003WL013137
|
JUMI TUMUNG MARAK
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3253535136
|
|
JUMI TUMUNG MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIMORIA
|
AS-26-003-004-001/774
(DIGAARU)
|
0426003000NRG24270220240051086
|
29/02/2024
|
Samila Ingti
|
0426003WL013137
|
Samila Ingti
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3253535140
|
|
SAMILA INGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-004-001/777
(DIGAARU)
|
0426003000NRG24270220240051080
|
29/02/2024
|
MAHENDRA KRA
|
0426003WL013136
|
MAHENDRA KRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253535139
|
|
MAHENDRA KRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIMORIA
|
AS-26-003-004-001/871
(DIGAARU)
|
0426003000NRG24270220240051100
|
29/02/2024
|
MINI SAHA
|
0426003WL013140
|
MINI SAHA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3253535135
|
|
MINI SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIMORIA
|
AS-26-003-004-003/242
(DIGAARU)
|
0426003000NRG24270220240051107
|
29/02/2024
|
SARUMAINA DAS
|
0426003WL013142
|
SARUMAINA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3253535148
|
|
KHORU MOINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIMORIA
|
AS-26-003-004-005/201
(DIGAARU)
|
0426003000NRG24270220240051097
|
29/02/2024
|
PURNIMA BORO
|
0426003WL013139
|
PURNIMA BORO
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3253535137
|
|
PURNIMA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DIMORIA
|
AS-26-003-004-005/38
(DIGAARU)
|
0426003000NRG24270220240051098
|
29/02/2024
|
PURNIMA BORO
|
0426003WL013139
|
PURNIMA BORO
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3253535138
|
|
PURNIMA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIMORIA
|
AS-26-003-004-005/70
(DIGAARU)
|
0426003000NRG24270220240051099
|
29/02/2024
|
SUKLEWARI RAHANG
|
0426003WL013139
|
SUKLEWARI RAHANG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3253535141
|
|
SHUKLESHWARI RAHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIMORIA
|
AS-26-003-004-008/58
(DIGAARU)
|
0426003000NRG24270220240051105
|
29/02/2024
|
PRANESWARI BORO
|
0426003WL013140
|
PRANESWARI BORO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253535134
|
|
RATNESWARI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32606
|
32606
|
|
|
|
|
|
|
|
|
13
|
DIMORIA
|
AS-26-003-004-001/44
(DIGAARU)
|
0426003000NRG24270220240051076
|
29/02/2024
|
LANKESHWAR RABHA
|
0426003WL013136
|
LANKESHWAR RABHA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3253535132
|
|
LANKESWAR RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIMORIA
|
AS-26-003-004-001/440
(DIGAARU)
|
0426003000NRG24270220240051094
|
29/02/2024
|
SATYABATI TAR
|
0426003WL013139
|
SATYABATI TAR
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3253535144
|
|
MRS SATYABATI TARO
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIMORIA
|
AS-26-003-004-001/449
(DIGAARU)
|
0426003000NRG24270220240051088
|
29/02/2024
|
DHIREN MURARY
|
0426003WL013138
|
DHIREN MURARY
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253535149
|
|
DHIREN MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIMORIA
|
AS-26-003-004-001/470
(DIGAARU)
|
0426003000NRG24270220240051082
|
29/02/2024
|
ALAKA SAIKIA
|
0426003WL013137
|
ALAKA SAIKIA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3253535143
|
|
ALAKA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIMORIA
|
AS-26-003-004-003/176
(DIGAARU)
|
0426003000NRG24270220240051101
|
29/02/2024
|
SEWALI KARMAKAR
|
0426003WL013140
|
SEWALI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253535146
|
|
SHEBALI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
DIMORIA
|
AS-26-003-004-005/54
(DIGAARU)
|
0426003000NRG24270220240051074
|
29/02/2024
|
GITANJALI BORO
|
0426003WL013135
|
GITANJALI BORO
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3253535147
|
|
GITANJALI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DIMORIA
|
AS-26-003-004-008/41
(DIGAARU)
|
0426003000NRG24270220240051104
|
29/02/2024
|
NARESWAR RABHA
|
0426003WL013140
|
NARESWAR RABHA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253535145
|
|
NARESWAR RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
20
|
DIMORIA
|
AS-26-003-004-002/32
(DIGAARU)
|
0426003000NRG24270220240051087
|
29/02/2024
|
KAMINI KATHAR
|
0426003WL013137
|
KAMINI KATHAR
|
00078
|
CNRB0017372
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3253535150
|
|
KAMINI KATHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
21
|
DIMORIA
|
AS-26-003-004-003/188
(DIGAARU)
|
0426003000NRG24270220240051102
|
29/02/2024
|
RAMEN KARMAKAR
|
0426003WL013140
|
RAMEN KARMAKAR
|
00354
|
PUNB0201720
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253535122
|
|
RAMEN KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
22
|
DIMORIA
|
AS-26-003-004-001/11
(DIGAARU)
|
0426003000NRG24270220240051071
|
29/02/2024
|
DIPANJALI BORO
|
0426003WL013135
|
DIPANJALI BORO
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3253535130
|
|
MRS DIPANJALI BORO
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIMORIA
|
AS-26-003-004-001/13
(DIGAARU)
|
0426003000NRG24270220240051072
|
29/02/2024
|
JUNU BORO
|
0426003WL013135
|
JUNU BORO
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3253535129
|
|
JUNO BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIMORIA
|
AS-26-003-004-001/552
(DIGAARU)
|
0426003000NRG24270220240051095
|
29/02/2024
|
ANJANA NANGFLANG TARO
|
0426003WL013139
|
ANJANA NANGFLANG TARO
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3253535121
|
|
ANJANA TARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
DIMORIA
|
AS-26-003-004-001/752
(DIGAARU)
|
0426003000NRG24270220240051078
|
29/02/2024
|
PAMPI TUMUNG
|
0426003WL013136
|
PAMPI TUMUNG
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3253535123
|
|
POMPI TUMUNG LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DIMORIA
|
AS-26-003-004-001/763
(DIGAARU)
|
0426003000NRG24270220240051079
|
29/02/2024
|
CHANDANA BORO
|
0426003WL013136
|
CHANDANA BORO
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3253535126
|
|
CHANDANA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIMORIA
|
AS-26-003-004-001/781
(DIGAARU)
|
0426003000NRG24270220240051093
|
29/02/2024
|
KAMALA LALUNG
|
0426003WL013138
|
KAMALA LALUNG
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3253535128
|
|
NOMAL LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DIMORIA
|
AS-26-003-004-001/825
(DIGAARU)
|
0426003000NRG24270220240051081
|
29/02/2024
|
BANDONA KOL
|
0426003WL013136
|
BANDONA KOL
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3253535125
|
|
BANDANA KAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DIMORIA
|
AS-26-003-004-003/2
(DIGAARU)
|
0426003000NRG24270220240051096
|
29/02/2024
|
BABUL TATI
|
0426003WL013139
|
BABUL TATI
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253535124
|
|
MR BABUL TANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIMORIA
|
AS-26-003-004-003/64
(DIGAARU)
|
0426003000NRG24270220240051103
|
29/02/2024
|
FULOI DAS
|
0426003WL013140
|
FULOI DAS
|
00415
|
SBIN0011616
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3253535127
|
|
FULAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
31
|
DIMORIA
|
AS-26-003-004-001/460
(DIGAARU)
|
0426003000NRG24270220240051089
|
29/02/2024
|
ARATI TATI
|
0426003WL013138
|
ARATI TATI
|
00462
|
UCBA0000500
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253535117
|
|
ADARI TATI
|
UCO BANK(607066)
|
|
32
|
DIMORIA
|
AS-26-003-004-001/480
(DIGAARU)
|
0426003000NRG24270220240051090
|
29/02/2024
|
RATUL TAR
|
0426003WL013138
|
RATUL TAR
|
00462
|
UCBA0000500
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3253535120
|
|
RATUL TARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DIMORIA
|
AS-26-003-004-001/728
(DIGAARU)
|
0426003000NRG24270220240051083
|
29/02/2024
|
MANJU SINGH
|
0426003WL013137
|
MANJU SINGH
|
00462
|
UCBA0000500
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3253535119
|
|
MANJU SINGH
|
UCO BANK(607066)
|
|
34
|
DIMORIA
|
AS-26-003-004-008/72
(DIGAARU)
|
0426003000NRG24280220240051249
|
29/02/2024
|
PRATIMA DEKA
|
0426003WL013237
|
PRATIMA DEKA
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253535118
|
|
PRATIMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
35
|
DIMORIA
|
AS-26-003-004-001/613
(DIGAARU)
|
0426003000NRG24270220240051091
|
29/02/2024
|
TILAK BHUMIJ
|
0426003WL013138
|
TILAK BHUMIJ
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253535114
|
|
TILAK BHUMICH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DIMORIA
|
AS-26-003-004-001/726
(DIGAARU)
|
0426003000NRG24270220240051092
|
29/02/2024
|
NAGEN MURARI
|
0426003WL013138
|
NAGEN MURARI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3253535113
|
|
NAGEN MURARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DIMORIA
|
AS-26-003-004-005/127
(DIGAARU)
|
0426003000NRG24270220240051073
|
29/02/2024
|
SHEWALI BASUMATARI
|
0426003WL013135
|
SHEWALI BASUMATARI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3253535115
|
|
SHEWALI BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DIMORIA
|
AS-26-003-004-008/115
(DIGAARU)
|
0426003000NRG24270220240051075
|
29/02/2024
|
RUMA DEY
|
0426003WL013135
|
RUMA DEY
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
3253535116
|
|
RUMA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101864
|
101864
|
|
|
|
|
|
|
|