|
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)
|
0426003000NRG23021120220017975
|
02/11/2022
|
DIPAK CHOUDHURY
|
0426003WL004111
|
DIPAK CHOUDHURY
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907246245
|
|
DIPAK CHOUDHURY
|
()
|
|
2
|
DIMORIA
|
AS-26-003-008-008/373-A
(MALOIBARI)
|
0426003000NRG23021120220017944
|
02/11/2022
|
RAKHAL BARMAN
|
0426003WL004097
|
RAKHAL BARMAN
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907246246
|
|
RAKHAL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-008-003/82
(MALOIBARI)
|
0426003000NRG23021120220017938
|
02/11/2022
|
ANJU GUWALA
|
0426003WL004097
|
ANJU GUWALA
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907246257
|
|
MRS ANJU GUWALA
|
()
|
|
4
|
DIMORIA
|
AS-26-003-008-003/82
(MALOIBARI)
|
0426003000NRG23021120220017937
|
02/11/2022
|
BIPUL GOALA
|
0426003WL004097
|
BIPUL GOALA
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907246252
|
|
MR BIPUL GOWALA
|
()
|
|
5
|
DIMORIA
|
AS-26-003-008-003/82
(MALOIBARI)
|
0426003000NRG23021120220017936
|
02/11/2022
|
Monson Gowala
|
0426003WL004097
|
Monson Gowala
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907246247
|
|
SHRI GOWALA MONSON
|
()
|
|
6
|
DIMORIA
|
AS-26-003-008-005/130
(MALOIBARI)
|
0426003000NRG23021120220017939
|
02/11/2022
|
JAYRAM BARUWA
|
0426003WL004097
|
JAYRAM BARUWA
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907246248
|
|
MR JAYRAM BARUAH
|
()
|
|
7
|
DIMORIA
|
AS-26-003-008-005/155
(MALOIBARI)
|
0426003000NRG23021120220017965
|
02/11/2022
|
HAREN KALITA
|
0426003WL004110
|
HAREN KALITA
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907246259
|
|
MR HAREN KALITA
|
()
|
|
8
|
DIMORIA
|
AS-26-003-008-005/169
(MALOIBARI)
|
0426003000NRG23021120220017940
|
02/11/2022
|
NARAYAN NATH
|
0426003WL004097
|
NARAYAN NATH
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907246249
|
|
MR NARAYAN NATH
|
()
|
|
9
|
DIMORIA
|
AS-26-003-008-005/169
(MALOIBARI)
|
0426003000NRG23021120220017941
|
02/11/2022
|
Narayan Nath
|
0426003WL004097
|
Narayan Nath
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907246250
|
|
MR NARAYAN NATH
|
()
|
|
10
|
DIMORIA
|
AS-26-003-008-005/295
(MALOIBARI)
|
0426003000NRG23021120220017976
|
02/11/2022
|
BINA CHOUDHURI
|
0426003WL004111
|
BINA CHOUDHURI
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907246269
|
|
MRS BINA CHOUDHURI
|
()
|
|
11
|
DIMORIA
|
AS-26-003-008-005/78
(MALOIBARI)
|
0426003000NRG23021120220017977
|
02/11/2022
|
BHUPEN DAS
|
0426003WL004111
|
BHUPEN DAS
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907246263
|
|
MR BHUPEN DAS
|
()
|
|
12
|
DIMORIA
|
AS-26-003-008-005/78
(MALOIBARI)
|
0426003000NRG23021120220017978
|
02/11/2022
|
KANIKA DAS
|
0426003WL004111
|
KANIKA DAS
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907246267
|
|
MS KANIKA DAS
|
()
|
|
13
|
DIMORIA
|
AS-26-003-008-007/150
(MALOIBARI)
|
0426003000NRG23021120220017979
|
02/11/2022
|
KALPANA MANDAL
|
0426003WL004111
|
KALPANA MANDAL
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907246258
|
|
MRS KALPANA MANDAL
|
()
|
|
14
|
DIMORIA
|
AS-26-003-008-007/150
(MALOIBARI)
|
0426003000NRG23021120220017980
|
02/11/2022
|
KALPANA MANDAL
|
0426003WL004111
|
KALPANA MANDAL
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907246255
|
|
MR SANKAR MANDAL
|
()
|
|
15
|
DIMORIA
|
AS-26-003-008-007/62
(MALOIBARI)
|
0426003000NRG23021120220017967
|
02/11/2022
|
BHAGABATI ROY
|
0426003WL004110
|
BHAGABATI ROY
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907246265
|
|
MRS BHAGABATI RAY
|
()
|
|
16
|
DIMORIA
|
AS-26-003-008-007/62
(MALOIBARI)
|
0426003000NRG23021120220017966
|
02/11/2022
|
MRIDUL RAY
|
0426003WL004110
|
MRIDUL RAY
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907246254
|
|
MR MRIDUL ROY
|
()
|
|
17
|
DIMORIA
|
AS-26-003-008-008/27
(MALOIBARI)
|
0426003000NRG23021120220017942
|
02/11/2022
|
SANKAR TALUKDAR
|
0426003WL004097
|
SANKAR TALUKDAR
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907246271
|
|
MR SANKAR TALUKDAR
|
()
|
|
18
|
DIMORIA
|
AS-26-003-008-008/27
(MALOIBARI)
|
0426003000NRG23021120220017943
|
02/11/2022
|
UMA TALUKDAR
|
0426003WL004097
|
UMA TALUKDAR
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907246261
|
|
MR UMA TALUKDAR
|
()
|
|
19
|
DIMORIA
|
AS-26-003-008-008/280
(MALOIBARI)
|
0426003000NRG23021120220017970
|
02/11/2022
|
DIPTI BARMAN
|
0426003WL004110
|
DIPTI BARMAN
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907246268
|
|
SHRI DIPTI BARMAN
|
()
|
|
20
|
DIMORIA
|
AS-26-003-008-008/280
(MALOIBARI)
|
0426003000NRG23021120220017968
|
02/11/2022
|
MADAN BARMAN
|
0426003WL004110
|
MADAN BARMAN
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907246262
|
|
MR MADAN BARMAN
|
()
|
|
21
|
DIMORIA
|
AS-26-003-008-008/280
(MALOIBARI)
|
0426003000NRG23021120220017969
|
02/11/2022
|
NIRDHAN BARMAN
|
0426003WL004110
|
NIRDHAN BARMAN
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907246251
|
|
MR NIRDHAN BARMAN KYC COMPLIED
|
()
|
|
22
|
DIMORIA
|
AS-26-003-008-008/299
(MALOIBARI)
|
0426003000NRG23021120220017971
|
02/11/2022
|
DHARANI BARMAN
|
0426003WL004110
|
DHARANI BARMAN
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907246264
|
|
MR DHARANI BARMAN RTI0
|
()
|
|
23
|
DIMORIA
|
AS-26-003-008-008/391
(MALOIBARI)
|
0426003000NRG23021120220017972
|
02/11/2022
|
ANIL SARKAR
|
0426003WL004110
|
ANIL SARKAR
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907246260
|
|
MR ANIL SARKAR
|
()
|
|
24
|
DIMORIA
|
AS-26-003-008-008/481
(MALOIBARI)
|
0426003000NRG23021120220017973
|
02/11/2022
|
AJAY DUTTA
|
0426003WL004110
|
AJAY DUTTA
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907246256
|
|
MR AJOY DUTTA
|
()
|
|
25
|
DIMORIA
|
AS-26-003-008-008/481
(MALOIBARI)
|
0426003000NRG23021120220017974
|
02/11/2022
|
ANITA DUTTA
|
0426003WL004110
|
ANITA DUTTA
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907246253
|
|
MR ANITA DUTTA
|
()
|
|
26
|
DIMORIA
|
AS-26-003-008-008/484
(MALOIBARI)
|
0426003000NRG23021120220017981
|
02/11/2022
|
JITEN SINGH
|
0426003WL004111
|
JITEN SINGH
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907246266
|
|
SHRI JITEN SINGH
|
()
|
|
27
|
DIMORIA
|
AS-26-003-008-008/71
(MALOIBARI)
|
0426003000NRG23021120220017945
|
02/11/2022
|
JYOSHNA DUTTA
|
0426003WL004097
|
JYOSHNA DUTTA
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907246270
|
|
MRS JUSHNA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|