|
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-26-003-011-012/106
(TETELIA)
|
0426003000NRG23110520220004681
|
11/05/2022
|
SABITRY FANGSA
|
0426003WL000217
|
SABITRY FANGSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777433
|
|
SABITRYFANGSA
|
()
|
|
2
|
DIMORIA
|
AS-26-003-011-012/11
(TETELIA)
|
0426003000NRG23110520220004682
|
11/05/2022
|
DEBI KRA
|
0426003WL000217
|
DEBI KRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777434
|
|
DEBIKRA
|
()
|
|
3
|
DIMORIA
|
AS-26-003-011-012/173
(TETELIA)
|
0426003000NRG23110520220004686
|
11/05/2022
|
DHIRESWAR BHUYAN
|
0426003WL000217
|
DHIRESWAR BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777435
|
|
DHIRESWARBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-011-012/120
(TETELIA)
|
0426003000NRG23110520220004685
|
11/05/2022
|
MAHESH BORO
|
0426003WL000217
|
MAHESH BORO
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777420
|
|
MAHESHBORO
|
()
|
|
5
|
DIMORIA
|
AS-26-003-011-012/184
(TETELIA)
|
0426003000NRG23110520220004689
|
11/05/2022
|
SEWALI RAHANG
|
0426003WL000217
|
SEWALI RAHANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777418
|
|
SEWALIRAHANG
|
()
|
|
6
|
DIMORIA
|
AS-26-003-011-012/26
(TETELIA)
|
0426003000NRG23110520220004692
|
11/05/2022
|
RIKA DEKA
|
0426003WL000217
|
RIKA DEKA
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777419
|
|
RIKADEKA
|
()
|
|
7
|
DIMORIA
|
AS-26-003-011-012/86
(TETELIA)
|
0426003000NRG23110520220004695
|
11/05/2022
|
PUNI RAHANG
|
0426003WL000217
|
PUNI RAHANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777417
|
|
PUNIRAHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
DIMORIA
|
AS-26-003-011-012/103
(TETELIA)
|
0426003000NRG23110520220004679
|
11/05/2022
|
ANIMA DEKA
|
0426003WL000217
|
ANIMA DEKA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777421
|
|
MRS ANIMA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
DIMORIA
|
AS-26-003-011-012/102
(TETELIA)
|
0426003000NRG23110520220004678
|
11/05/2022
|
NAGY KATHAR
|
0426003WL000217
|
NAGY KATHAR
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777428
|
|
MRS NAGY KATHAR
|
()
|
|
10
|
DIMORIA
|
AS-26-003-011-012/104
(TETELIA)
|
0426003000NRG23110520220004680
|
11/05/2022
|
BHADRESWARI RAHANG
|
0426003WL000217
|
BHADRESWARI RAHANG
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267777426
|
|
MRS BHADRESHWARI RAHANG
|
()
|
|
11
|
DIMORIA
|
AS-26-003-011-012/114
(TETELIA)
|
0426003000NRG23110520220004683
|
11/05/2022
|
BIRATI FANGSA
|
0426003WL000217
|
BIRATI FANGSA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777424
|
|
MRS BIRATI PHANGCHO
|
()
|
|
12
|
DIMORIA
|
AS-26-003-011-012/117
(TETELIA)
|
0426003000NRG23110520220004684
|
11/05/2022
|
MANJU FANGSA
|
0426003WL000217
|
MANJU FANGSA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777422
|
|
MRS MANJU PHANGCHO
|
()
|
|
13
|
DIMORIA
|
AS-26-003-011-012/173
(TETELIA)
|
0426003000NRG23110520220004687
|
11/05/2022
|
PHULESWARI BHUYAN
|
0426003WL000217
|
PHULESWARI BHUYAN
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777423
|
|
MRS PHULESWARI BHUYAN
|
()
|
|
14
|
DIMORIA
|
AS-26-003-011-012/179
(TETELIA)
|
0426003000NRG23110520220004688
|
11/05/2022
|
PADUMI TERON
|
0426003WL000217
|
PADUMI TERON
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777429
|
|
MRS PADUMI TERON
|
()
|
|
15
|
DIMORIA
|
AS-26-003-011-012/190
(TETELIA)
|
0426003000NRG23110520220004690
|
11/05/2022
|
RAHILA TERON
|
0426003WL000217
|
RAHILA TERON
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267777425
|
|
MRS RAHILA TERON
|
()
|
|
16
|
DIMORIA
|
AS-26-003-011-012/194
(TETELIA)
|
0426003000NRG23110520220004691
|
11/05/2022
|
SUSHILA RAHANG
|
0426003WL000217
|
SUSHILA RAHANG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777430
|
|
MRS SUSHILA ROHANG
|
()
|
|
17
|
DIMORIA
|
AS-26-003-011-012/31
(TETELIA)
|
0426003000NRG23110520220004693
|
11/05/2022
|
SEWALI KATHAR
|
0426003WL000217
|
SEWALI KATHAR
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777436
|
|
MS SEWALI KATHAR
|
()
|
|
18
|
DIMORIA
|
AS-26-003-011-012/41
(TETELIA)
|
0426003000NRG23110520220004694
|
11/05/2022
|
JAYMATI KATHAR
|
0426003WL000217
|
JAYMATI KATHAR
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777427
|
|
MRS JAYMATI KATHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
19
|
DIMORIA
|
AS-26-003-011-012/1
(TETELIA)
|
0426003000NRG23110520220004677
|
11/05/2022
|
RINA AHAR TERON
|
0426003WL000217
|
RINA AHAR TERON
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777432
|
|
RINA LOHAR
|
()
|
|
20
|
DIMORIA
|
AS-26-003-011-012/98
(TETELIA)
|
0426003000NRG23110520220004696
|
11/05/2022
|
SATYAJIT TERON
|
0426003WL000217
|
SATYAJIT TERON
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777431
|
|
SATYAJIT TERON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27022
|
27022
|
|
|
|
|
|
|
|