|
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-26-003-005-002/34
(HAHARA)
|
0426003000NRG23040720220007908
|
04/07/2022
|
BASANTA SARKAR
|
0426003WL000557
|
BASANTA SARKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354021
|
|
BASANTA SARKAR
|
()
|
|
2
|
DIMORIA
|
AS-26-003-005-005/213
(HAHARA)
|
0426003000NRG23040720220007877
|
04/07/2022
|
ANJANA DAS
|
0426003WL000551
|
ANJANA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354024
|
|
ANJANA DAS
|
()
|
|
3
|
DIMORIA
|
AS-26-003-005-006/406
(HAHARA)
|
0426003000NRG23040720220007892
|
04/07/2022
|
SEFANI BARMAN
|
0426003WL000553
|
SEFANI BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354064
|
|
SEFANI BARMAN
|
()
|
|
4
|
DIMORIA
|
AS-26-003-005-006/457
(HAHARA)
|
0426003000NRG23040720220007903
|
04/07/2022
|
BUDHI BISWAS
|
0426003WL000555
|
BUDHI BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354023
|
|
BUDHI BISWAS
|
()
|
|
5
|
DIMORIA
|
AS-26-003-005-006/557
(HAHARA)
|
0426003000NRG23040720220007872
|
04/07/2022
|
GANESH PAUL
|
0426003WL000550
|
GANESH PAUL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354025
|
|
GANESH PAUL
|
()
|
|
6
|
DIMORIA
|
AS-26-003-005-006/585
(HAHARA)
|
0426003000NRG23040720220007911
|
04/07/2022
|
BHACHANI MANDAL
|
0426003WL000557
|
BHACHANI MANDAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354022
|
|
BHACHANI MANDAL
|
()
|
|
7
|
DIMORIA
|
AS-26-003-005-007/183
(HAHARA)
|
0426003000NRG23040720220007875
|
04/07/2022
|
DIPIKA BASUMATARI
|
0426003WL000550
|
DIPIKA BASUMATARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354065
|
|
DIPIKA BASUMATARI
|
()
|
|
8
|
DIMORIA
|
AS-26-003-005-013/129
(HAHARA)
|
0426003000NRG23040720220007900
|
04/07/2022
|
BAKUL BORO
|
0426003WL000554
|
BAKUL BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354020
|
|
BAKUL BORO
|
()
|
|
9
|
DIMORIA
|
AS-26-003-005-013/171
(HAHARA)
|
0426003000NRG23040720220007888
|
04/07/2022
|
GOBINDA BORO
|
0426003WL000552
|
GOBINDA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354063
|
|
GOBINDA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
10
|
DIMORIA
|
AS-26-003-005-013/265
(HAHARA)
|
0426003000NRG23040720220007881
|
04/07/2022
|
DIPEN TUMUNG
|
0426003WL000551
|
DIPEN TUMUNG
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354017
|
|
DIPEN TUMUNG
|
()
|
|
11
|
DIMORIA
|
AS-26-003-005-013/269
(HAHARA)
|
0426003000NRG23040720220007870
|
04/07/2022
|
ADIT RANGSON
|
0426003WL000549
|
ADIT RANGSON
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354018
|
|
ADIT RANGSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
12
|
DIMORIA
|
AS-26-003-005-005/216
(HAHARA)
|
0426003000NRG23040720220007909
|
04/07/2022
|
GOPAL PAUL
|
0426003WL000557
|
GOPAL PAUL
|
00165
|
IBKL0001158
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354019
|
|
GOPAL PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
13
|
DIMORIA
|
AS-26-003-005-001/12
(HAHARA)
|
0426003000NRG23040720220007889
|
04/07/2022
|
ANANDA SARKAR
|
0426003WL000553
|
ANANDA SARKAR
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354026
|
|
MR ANANDA SARKAR
|
()
|
|
14
|
DIMORIA
|
AS-26-003-005-002/32
(HAHARA)
|
0426003000NRG23040720220007866
|
04/07/2022
|
DEBINDRA BISWAS
|
0426003WL000549
|
DEBINDRA BISWAS
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354062
|
|
MR DEBINDRA BISWAS
|
()
|
|
15
|
DIMORIA
|
AS-26-003-005-002/389
(HAHARA)
|
0426003000NRG23040720220007867
|
04/07/2022
|
DHIREN SARKAR
|
0426003WL000549
|
DHIREN SARKAR
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354029
|
|
SHRI PRABHATI SARKAR
|
()
|
|
16
|
DIMORIA
|
AS-26-003-005-002/424
(HAHARA)
|
0426003000NRG23040720220007895
|
04/07/2022
|
ANJALI DAS
|
0426003WL000554
|
ANJALI DAS
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354033
|
|
MRS ANJALI DAS
|
()
|
|
17
|
DIMORIA
|
AS-26-003-005-006/563
(HAHARA)
|
0426003000NRG23040720220007873
|
04/07/2022
|
BIMALA PAUL
|
0426003WL000550
|
BIMALA PAUL
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354032
|
|
MRS BIMALA PAUL
|
()
|
|
18
|
DIMORIA
|
AS-26-003-005-006/597
(HAHARA)
|
0426003000NRG23040720220007904
|
04/07/2022
|
DINA MANDAL
|
0426003WL000555
|
DINA MANDAL
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354031
|
|
MR DINA MANDAL
|
()
|
|
19
|
DIMORIA
|
AS-26-003-005-006/714
(HAHARA)
|
0426003000NRG23040720220007874
|
04/07/2022
|
BHARATI PAL
|
0426003WL000550
|
BHARATI PAL
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354030
|
|
MRS BHARATI PAL
|
()
|
|
20
|
DIMORIA
|
AS-26-003-005-014/15
(HAHARA)
|
0426003000NRG23040720220007882
|
04/07/2022
|
DAIBAKI BORO
|
0426003WL000551
|
DAIBAKI BORO
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354027
|
|
SHRI DAIBAKI BORO
|
()
|
|
21
|
DIMORIA
|
AS-26-003-005-014/23
(HAHARA)
|
0426003000NRG23040720220007906
|
04/07/2022
|
ANIMA BORO
|
0426003WL000555
|
ANIMA BORO
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354061
|
|
SHRI ANIMA BORO
|
()
|
|
22
|
DIMORIA
|
AS-26-003-005-015/55
(HAHARA)
|
0426003000NRG23040720220007907
|
04/07/2022
|
Dhruba Boro
|
0426003WL000556
|
Dhruba Boro
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354028
|
|
SHRI JONALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
23
|
DIMORIA
|
AS-26-003-005-005/5
(HAHARA)
|
0426003000NRG23040720220007890
|
04/07/2022
|
DIPAK DAS
|
0426003WL000553
|
DIPAK DAS
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354037
|
|
MR DIPAK DAS
|
()
|
|
24
|
DIMORIA
|
AS-26-003-005-005/87
(HAHARA)
|
0426003000NRG23040720220007891
|
04/07/2022
|
BIMALA DAS
|
0426003WL000553
|
BIMALA DAS
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354058
|
|
MRS BIMOLA DAS
|
()
|
|
25
|
DIMORIA
|
AS-26-003-005-006/429
(HAHARA)
|
0426003000NRG23040720220007883
|
04/07/2022
|
ANANDA CHANDRA DAS
|
0426003WL000552
|
ANANDA CHANDRA DAS
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354038
|
|
MR ANANDA CHANDRA DAS
|
()
|
|
26
|
DIMORIA
|
AS-26-003-005-006/574
(HAHARA)
|
0426003000NRG23040720220007910
|
04/07/2022
|
CHANDA MANDAL
|
0426003WL000557
|
CHANDA MANDAL
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354034
|
|
MRS CHANDA MANDAL
|
()
|
|
27
|
DIMORIA
|
AS-26-003-005-008/30
(HAHARA)
|
0426003000NRG23040720220007879
|
04/07/2022
|
AJANTA RABHA
|
0426003WL000551
|
AJANTA RABHA
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354057
|
|
MRS AJANTA RABHA
|
()
|
|
28
|
DIMORIA
|
AS-26-003-005-008/53
(HAHARA)
|
0426003000NRG23040720220007880
|
04/07/2022
|
ANANDA TARO
|
0426003WL000551
|
ANANDA TARO
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354036
|
|
MR ANANDA TAR
|
()
|
|
29
|
DIMORIA
|
AS-26-003-005-012/154
(HAHARA)
|
0426003000NRG23040720220007885
|
04/07/2022
|
BABULAL BISWAS
|
0426003WL000552
|
BABULAL BISWAS
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354059
|
|
MRS ADYA BISHWAS
|
()
|
|
30
|
DIMORIA
|
AS-26-003-005-012/60
(HAHARA)
|
0426003000NRG23040720220007886
|
04/07/2022
|
BIRENDRA BISHWAS
|
0426003WL000552
|
BIRENDRA BISHWAS
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354039
|
|
MR BIRENDRA BISHWAS
|
()
|
|
31
|
DIMORIA
|
AS-26-003-005-012/72
(HAHARA)
|
0426003000NRG23040720220007887
|
04/07/2022
|
BANTI RABHA
|
0426003WL000552
|
BANTI RABHA
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354035
|
|
MRS BASTI RABHA
|
()
|
|
32
|
DIMORIA
|
AS-26-003-005-015/89
(HAHARA)
|
0426003000NRG23040720220007913
|
04/07/2022
|
GOPAL DAS
|
0426003WL000557
|
GOPAL DAS
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354060
|
|
MR GOPAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
33
|
DIMORIA
|
AS-26-003-005-002/255
(HAHARA)
|
0426003000NRG23040720220007865
|
04/07/2022
|
BATALI BARMAN
|
0426003WL000549
|
BATALI BARMAN
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354047
|
|
BATASHI BARMAN
|
()
|
|
34
|
DIMORIA
|
AS-26-003-005-004/23
(HAHARA)
|
0426003000NRG23040720220007871
|
04/07/2022
|
BHASKAR RABHA
|
0426003WL000550
|
BHASKAR RABHA
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354052
|
|
BHASKAR RABHA
|
()
|
|
35
|
DIMORIA
|
AS-26-003-005-004/88
(HAHARA)
|
0426003000NRG23040720220007868
|
04/07/2022
|
DHIREN MANDAL
|
0426003WL000549
|
DHIREN MANDAL
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354053
|
|
KANAN MANDAL
|
()
|
|
36
|
DIMORIA
|
AS-26-003-005-005/206
(HAHARA)
|
0426003000NRG23040720220007901
|
04/07/2022
|
BINA DAS
|
0426003WL000555
|
BINA DAS
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354056
|
|
BINA DAS
|
()
|
|
37
|
DIMORIA
|
AS-26-003-005-005/211
(HAHARA)
|
0426003000NRG23040720220007896
|
04/07/2022
|
ANIMA DAS
|
0426003WL000554
|
ANIMA DAS
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354042
|
|
ANIMA DAS
|
()
|
|
38
|
DIMORIA
|
AS-26-003-005-005/40
(HAHARA)
|
0426003000NRG23040720220007897
|
04/07/2022
|
DIGESH DAS
|
0426003WL000554
|
DIGESH DAS
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354048
|
|
DIGESH DAS
|
()
|
|
39
|
DIMORIA
|
AS-26-003-005-006/410
(HAHARA)
|
0426003000NRG23040720220007878
|
04/07/2022
|
DHIREN BARMAN
|
0426003WL000551
|
DHIREN BARMAN
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354050
|
|
DHIREN BARMAN
|
()
|
|
40
|
DIMORIA
|
AS-26-003-005-006/436
(HAHARA)
|
0426003000NRG23040720220007902
|
04/07/2022
|
BASANTI SARKAR
|
0426003WL000555
|
BASANTI SARKAR
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354045
|
|
BASANTI SARKAR
|
()
|
|
41
|
DIMORIA
|
AS-26-003-005-006/552
(HAHARA)
|
0426003000NRG23040720220007898
|
04/07/2022
|
BHAGABATI PAUL
|
0426003WL000554
|
BHAGABATI PAUL
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354040
|
|
BHAGABATI PAUL
|
()
|
|
42
|
DIMORIA
|
AS-26-003-005-006/588
(HAHARA)
|
0426003000NRG23040720220007893
|
04/07/2022
|
BABUL MANDAL
|
0426003WL000553
|
BABUL MANDAL
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354046
|
|
BABULAL MANDAL
|
()
|
|
43
|
DIMORIA
|
AS-26-003-005-006/694
(HAHARA)
|
0426003000NRG23040720220007894
|
04/07/2022
|
DEBEN BARMAN
|
0426003WL000553
|
DEBEN BARMAN
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354049
|
|
DEBEN BARMAN
|
()
|
|
44
|
DIMORIA
|
AS-26-003-005-006/713
(HAHARA)
|
0426003000NRG23040720220007905
|
04/07/2022
|
GOBINDA PAUL
|
0426003WL000555
|
GOBINDA PAUL
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354044
|
|
GOBINDO PAUL
|
()
|
|
45
|
DIMORIA
|
AS-26-003-005-006/720
(HAHARA)
|
0426003000NRG23040720220007899
|
04/07/2022
|
GOURANGA PAUL
|
0426003WL000554
|
GOURANGA PAUL
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354043
|
|
GAURANGA PAUL
|
()
|
|
46
|
DIMORIA
|
AS-26-003-005-009/136
(HAHARA)
|
0426003000NRG23040720220007884
|
04/07/2022
|
BIJU BORO
|
0426003WL000552
|
BIJU BORO
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354051
|
|
INDU BORO AND ABINASH BORO
|
()
|
|
47
|
DIMORIA
|
AS-26-003-005-012/61
(HAHARA)
|
0426003000NRG23040720220007876
|
04/07/2022
|
DUKHIRAM MANDAL
|
0426003WL000550
|
DUKHIRAM MANDAL
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354055
|
|
DUKHIRAM MANDAL
|
()
|
|
48
|
DIMORIA
|
AS-26-003-005-012/90
(HAHARA)
|
0426003000NRG23040720220007912
|
04/07/2022
|
BIDU RANGPE
|
0426003WL000557
|
BIDU RANGPE
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354054
|
|
BIDU RANGPE
|
()
|
|
49
|
DIMORIA
|
AS-26-003-005-013/209
(HAHARA)
|
0426003000NRG23040720220007869
|
04/07/2022
|
GUNOI RANGSAN
|
0426003WL000549
|
GUNOI RANGSAN
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916354041
|
|
GUNAI RONGSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112210
|
112210
|
|
|
|
|
|
|
|