|
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-26-003-001-001/286
(BARUABARI)
|
0426003000NRG23091120220018656
|
10/11/2022
|
PARBATI PRADHAN
|
0426003WL004189
|
PARBATI PRADHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502090
|
|
PARBATI PRADHAN
|
()
|
|
2
|
DIMORIA
|
AS-26-003-001-001/589
(BARUABARI)
|
0426003000NRG23091120220018657
|
10/11/2022
|
LAXMAN THAKUR
|
0426003WL004189
|
LAXMAN THAKUR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502097
|
|
LAXMAN THAKUR
|
()
|
|
3
|
DIMORIA
|
AS-26-003-001-003/13
(BARUABARI)
|
0426003000NRG23091120220018631
|
10/11/2022
|
GUNA BISWAS
|
0426003WL004185
|
GUNA BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502112
|
|
GUNA BISWAS
|
()
|
|
4
|
DIMORIA
|
AS-26-003-001-003/137
(BARUABARI)
|
0426003000NRG23091120220018616
|
10/11/2022
|
RENU BARUAH
|
0426003WL004183
|
RENU BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502107
|
|
RENU BARUAH
|
()
|
|
5
|
DIMORIA
|
AS-26-003-001-003/216
(BARUABARI)
|
0426003000NRG23091120220018632
|
10/11/2022
|
PRASEN BARMAN
|
0426003WL004185
|
PRASEN BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502110
|
|
PRASEN BARMAN
|
()
|
|
6
|
DIMORIA
|
AS-26-003-001-003/223
(BARUABARI)
|
0426003000NRG23091120220018651
|
10/11/2022
|
DHIREN GUWALA
|
0426003WL004188
|
DHIREN GUWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502109
|
|
DHIREN GUWALA
|
()
|
|
7
|
DIMORIA
|
AS-26-003-001-003/287
(BARUABARI)
|
0426003000NRG23091120220018622
|
10/11/2022
|
BEULA KARMAKAR
|
0426003WL004184
|
BEULA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502101
|
|
BEULA KARMAKAR
|
()
|
|
8
|
DIMORIA
|
AS-26-003-001-003/294
(BARUABARI)
|
0426003000NRG23091120220018636
|
10/11/2022
|
MENOKA GOWALA
|
0426003WL004186
|
MENOKA GOWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502134
|
|
MENOKA GOWALA
|
()
|
|
9
|
DIMORIA
|
AS-26-003-001-003/330
(BARUABARI)
|
0426003000NRG23091120220018644
|
10/11/2022
|
MALATI BISWAS
|
0426003WL004187
|
MALATI BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502111
|
|
MALATI BISWAS
|
()
|
|
10
|
DIMORIA
|
AS-26-003-001-003/344
(BARUABARI)
|
0426003000NRG23091120220018617
|
10/11/2022
|
BHUTIA DARJI
|
0426003WL004183
|
BHUTIA DARJI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502108
|
|
BHUTIA DARJI
|
()
|
|
11
|
DIMORIA
|
AS-26-003-001-003/404
(BARUABARI)
|
0426003000NRG23091120220018618
|
10/11/2022
|
GITA DEBNATH
|
0426003WL004183
|
GITA DEBNATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502105
|
|
GITA DEBNATH
|
()
|
|
12
|
DIMORIA
|
AS-26-003-001-003/405
(BARUABARI)
|
0426003000NRG23091120220018660
|
10/11/2022
|
MANTU DAS
|
0426003WL004189
|
MANTU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502106
|
|
MANTU DAS
|
()
|
|
13
|
DIMORIA
|
AS-26-003-001-003/41
(BARUABARI)
|
0426003000NRG23091120220018652
|
10/11/2022
|
DULALI MONDAL
|
0426003WL004188
|
DULALI MONDAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502098
|
|
DULALI MONDAL
|
()
|
|
14
|
DIMORIA
|
AS-26-003-001-003/422
(BARUABARI)
|
0426003000NRG23091120220018637
|
10/11/2022
|
SIBURAM MEHERA
|
0426003WL004186
|
SIBURAM MEHERA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502104
|
|
SIBURAM MEHERA
|
()
|
|
15
|
DIMORIA
|
AS-26-003-001-003/455
(BARUABARI)
|
0426003000NRG23091120220018646
|
10/11/2022
|
DILIP DAS
|
0426003WL004187
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502103
|
|
DILIP DAS
|
()
|
|
16
|
DIMORIA
|
AS-26-003-001-003/455
(BARUABARI)
|
0426003000NRG23091120220018647
|
10/11/2022
|
MOINA DAS
|
0426003WL004187
|
MOINA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502133
|
|
MOINA DAS
|
()
|
|
17
|
DIMORIA
|
AS-26-003-001-003/482
(BARUABARI)
|
0426003000NRG23091120220018653
|
10/11/2022
|
AJIT KAR
|
0426003WL004188
|
AJIT KAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502093
|
|
AJIT KAR
|
()
|
|
18
|
DIMORIA
|
AS-26-003-001-003/631
(BARUABARI)
|
0426003000NRG23091120220018648
|
10/11/2022
|
MINATI DEY
|
0426003WL004187
|
MINATI DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502100
|
|
MINATI DEY
|
()
|
|
19
|
DIMORIA
|
AS-26-003-001-003/632
(BARUABARI)
|
0426003000NRG23091120220018655
|
10/11/2022
|
JUNMONI BASUMATARI
|
0426003WL004188
|
JUNMONI BASUMATARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502102
|
|
JUNMONI BASUMATARI
|
()
|
|
20
|
DIMORIA
|
AS-26-003-001-003/636
(BARUABARI)
|
0426003000NRG23091120220018640
|
10/11/2022
|
SITA DAS
|
0426003WL004186
|
SITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502099
|
|
SITA DAS
|
()
|
|
21
|
DIMORIA
|
AS-26-003-001-005/23
(BARUABARI)
|
0426003000NRG23091120220018619
|
10/11/2022
|
KISTA TATI
|
0426003WL004183
|
KISTA TATI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502113
|
|
KISTA TATI
|
()
|
|
22
|
DIMORIA
|
AS-26-003-001-005/25
(BARUABARI)
|
0426003000NRG23091120220018625
|
10/11/2022
|
ARPANA DALOI
|
0426003WL004184
|
ARPANA DALOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502135
|
|
ARPANA DALOI
|
()
|
|
23
|
DIMORIA
|
AS-26-003-001-005/34
(BARUABARI)
|
0426003000NRG23091120220018620
|
10/11/2022
|
PRATIMA DALOI AMSIH
|
0426003WL004183
|
PRATIMA DALOI AMSIH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502094
|
|
PRATIMA DALOI AMSIH
|
()
|
|
24
|
DIMORIA
|
AS-26-003-001-005/36
(BARUABARI)
|
0426003000NRG23091120220018634
|
10/11/2022
|
MIRA DAS
|
0426003WL004185
|
MIRA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502136
|
|
MIRA DAS
|
()
|
|
25
|
DIMORIA
|
AS-26-003-001-005/425
(BARUABARI)
|
0426003000NRG23091120220018621
|
10/11/2022
|
PADMINI BHATRA
|
0426003WL004183
|
PADMINI BHATRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502095
|
|
PADMINI BHATRA
|
()
|
|
26
|
DIMORIA
|
AS-26-003-001-005/78
(BARUABARI)
|
0426003000NRG23091120220018635
|
10/11/2022
|
DALI SUNAR
|
0426003WL004185
|
DALI SUNAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502096
|
|
DALI SUNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
27
|
DIMORIA
|
AS-26-003-001-003/633
(BARUABARI)
|
0426003000NRG23091120220018639
|
10/11/2022
|
RABIRAM TACHA
|
0426003WL004186
|
RABIRAM TACHA
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502092
|
|
RABIRAM TACHA
|
()
|
|
28
|
DIMORIA
|
AS-26-003-001-005/582
(BARUABARI)
|
0426003000NRG23101120220018696
|
10/11/2022
|
Ashutosh Gop
|
0426003WL004214
|
Ashutosh Gop
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502091
|
|
Ashutosh Gop
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
29
|
DIMORIA
|
AS-26-003-001-003/338
(BARUABARI)
|
0426003000NRG23091120220018645
|
10/11/2022
|
SUKURA GARU
|
0426003WL004187
|
SUKURA GARU
|
00415
|
SBIN0002093
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502114
|
|
MR SUKURA GARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
30
|
DIMORIA
|
AS-26-003-001-001/256
(BARUABARI)
|
0426003000NRG23091120220018643
|
10/11/2022
|
DHARMESWAR DAS
|
0426003WL004187
|
DHARMESWAR DAS
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502118
|
|
MR DHARMESWAR DAS
|
()
|
|
31
|
DIMORIA
|
AS-26-003-001-001/588
(BARUABARI)
|
0426003000NRG23091120220018650
|
10/11/2022
|
MUNNA THAKUR
|
0426003WL004188
|
MUNNA THAKUR
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502124
|
|
SHRI MUNNA THAKUR
|
()
|
|
32
|
DIMORIA
|
AS-26-003-001-001/589
(BARUABARI)
|
0426003000NRG23091120220018658
|
10/11/2022
|
MANJU DEVI THAKUR
|
0426003WL004189
|
MANJU DEVI THAKUR
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502121
|
|
MRS MANJU DEVI THAKUR
|
()
|
|
33
|
DIMORIA
|
AS-26-003-001-003/308
(BARUABARI)
|
0426003000NRG23091120220018659
|
10/11/2022
|
SABITRI DEY
|
0426003WL004189
|
SABITRI DEY
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502116
|
|
MRS SABITRI DEY
|
()
|
|
34
|
DIMORIA
|
AS-26-003-001-003/422
(BARUABARI)
|
0426003000NRG23091120220018638
|
10/11/2022
|
SIBANI MEHERA
|
0426003WL004186
|
SIBANI MEHERA
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502120
|
|
MRS SIBANI MEHERA
|
()
|
|
35
|
DIMORIA
|
AS-26-003-001-003/601
(BARUABARI)
|
0426003000NRG23091120220018624
|
10/11/2022
|
CHAMELI BHUMIJ DAS
|
0426003WL004184
|
CHAMELI BHUMIJ DAS
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502115
|
|
MRS CHAMELI BHUMIJ DAS
|
()
|
|
36
|
DIMORIA
|
AS-26-003-001-005/278
(BARUABARI)
|
0426003000NRG23091120220018627
|
10/11/2022
|
DEEPJYOTI DEV
|
0426003WL004184
|
DEEPJYOTI DEV
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502123
|
|
MR DEEPJYOTI DEV
|
()
|
|
37
|
DIMORIA
|
AS-26-003-001-005/278
(BARUABARI)
|
0426003000NRG23091120220018626
|
10/11/2022
|
PRADIP DEV
|
0426003WL004184
|
PRADIP DEV
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502117
|
|
MR PRADIP DEV
|
()
|
|
38
|
DIMORIA
|
AS-26-003-001-005/412
(BARUABARI)
|
0426003000NRG23091120220018641
|
10/11/2022
|
RENUKA KHARIA DAS
|
0426003WL004186
|
RENUKA KHARIA DAS
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502119
|
|
RENUKA KHARIA DAS
|
()
|
|
39
|
DIMORIA
|
AS-26-003-001-005/419
(BARUABARI)
|
0426003000NRG23091120220018642
|
10/11/2022
|
RUMI SINGH
|
0426003WL004186
|
RUMI SINGH
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502132
|
|
MRS RUMI SINGH
|
()
|
|
40
|
DIMORIA
|
AS-26-003-001-005/582
(BARUABARI)
|
0426003000NRG23101120220018697
|
10/11/2022
|
RENU BALA GOP
|
0426003WL004214
|
RENU BALA GOP
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502122
|
|
MRS RENU BALA GOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
41
|
DIMORIA
|
AS-26-003-001-001/275
(BARUABARI)
|
0426003000NRG23091120220018630
|
10/11/2022
|
JADU ROY
|
0426003WL004185
|
JADU ROY
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502125
|
|
JADU ROY
|
()
|
|
42
|
DIMORIA
|
AS-26-003-001-003/601
(BARUABARI)
|
0426003000NRG23091120220018623
|
10/11/2022
|
PRADIP DAS
|
0426003WL004184
|
PRADIP DAS
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502126
|
|
PRADIP DAS
|
()
|
|
43
|
DIMORIA
|
AS-26-003-001-003/632
(BARUABARI)
|
0426003000NRG23091120220018654
|
10/11/2022
|
BIPUL BASUMATARY
|
0426003WL004188
|
BIPUL BASUMATARY
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502127
|
|
BIPUL BASUMATARY
|
()
|
|
44
|
DIMORIA
|
AS-26-003-001-003/641
(BARUABARI)
|
0426003000NRG23091120220018633
|
10/11/2022
|
LILA DAS
|
0426003WL004185
|
LILA DAS
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502128
|
|
LILA DAS
|
()
|
|
45
|
DIMORIA
|
AS-26-003-001-005/282
(BARUABARI)
|
0426003000NRG23091120220018628
|
10/11/2022
|
RAJU DARGI
|
0426003WL004184
|
RAJU DARGI
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502129
|
|
RAJU DARGI LOGUN
|
()
|
|
46
|
DIMORIA
|
AS-26-003-001-005/337
(BARUABARI)
|
0426003000NRG23091120220018629
|
10/11/2022
|
PUSPA MANDAL
|
0426003WL004184
|
PUSPA MANDAL
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502130
|
|
PUSPA MANDAL
|
()
|
|
47
|
DIMORIA
|
AS-26-003-001-005/350
(BARUABARI)
|
0426003000NRG23091120220018649
|
10/11/2022
|
JANESH KARMAKAR
|
0426003WL004187
|
JANESH KARMAKAR
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763502131
|
|
JANECH KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107630
|
107630
|
|
|
|
|
|
|
|