|
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-26-003-001-002/83
(BARUABARI)
|
0426003000NRG23100820220009769
|
11/08/2022
|
KUDRAT ULLAH
|
0426003WL001306
|
KUDRAT ULLAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779394
|
|
KUDRAT ULLAH
|
()
|
|
2
|
DIMORIA
|
AS-26-003-001-003/211
(BARUABARI)
|
0426003000NRG23100820220009742
|
11/08/2022
|
RAJESH BISWAS
|
0426003WL001302
|
RAJESH BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779396
|
|
RAJESH BISWAS
|
()
|
|
3
|
DIMORIA
|
AS-26-003-001-003/249
(BARUABARI)
|
0426003000NRG23100820220009775
|
11/08/2022
|
ANIMA BISWAS
|
0426003WL001307
|
ANIMA BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779429
|
|
ANIMA BISWAS
|
()
|
|
4
|
DIMORIA
|
AS-26-003-001-003/259
(BARUABARI)
|
0426003000NRG23100820220009751
|
11/08/2022
|
LALITA KHARIA
|
0426003WL001303
|
LALITA KHARIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779401
|
|
LALITA KHARIA
|
()
|
|
5
|
DIMORIA
|
AS-26-003-001-003/263
(BARUABARI)
|
0426003000NRG23100820220009752
|
11/08/2022
|
RABI GUWALA
|
0426003WL001303
|
RABI GUWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779402
|
|
RABI GUWALA
|
()
|
|
6
|
DIMORIA
|
AS-26-003-001-003/304
(BARUABARI)
|
0426003000NRG23100820220009761
|
11/08/2022
|
MAYA DAS
|
0426003WL001305
|
MAYA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779400
|
|
MAYA DAS
|
()
|
|
7
|
DIMORIA
|
AS-26-003-001-003/326
(BARUABARI)
|
0426003000NRG23100820220009776
|
11/08/2022
|
PADMESWAR TACHA
|
0426003WL001307
|
PADMESWAR TACHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779395
|
|
PADMESWAR TACHA
|
()
|
|
8
|
DIMORIA
|
AS-26-003-001-003/395
(BARUABARI)
|
0426003000NRG23100820220009753
|
11/08/2022
|
SAROI SARKAR
|
0426003WL001303
|
SAROI SARKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779398
|
|
SAROI SARKAR
|
()
|
|
9
|
DIMORIA
|
AS-26-003-001-003/479
(BARUABARI)
|
0426003000NRG23100820220009770
|
11/08/2022
|
RENU DAS
|
0426003WL001306
|
RENU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779399
|
|
RENU DAS
|
()
|
|
10
|
DIMORIA
|
AS-26-003-001-003/525
(BARUABARI)
|
0426003000NRG23100820220009763
|
11/08/2022
|
RUMA KARMAKAR
|
0426003WL001305
|
RUMA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779404
|
|
RUMA KARMAKAR
|
()
|
|
11
|
DIMORIA
|
AS-26-003-001-003/528
(BARUABARI)
|
0426003000NRG23100820220009764
|
11/08/2022
|
BINSARI KARMAKAR
|
0426003WL001305
|
BINSARI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779403
|
|
BINSARI KARMAKAR
|
()
|
|
12
|
DIMORIA
|
AS-26-003-001-003/635
(BARUABARI)
|
0426003000NRG23100820220009777
|
11/08/2022
|
GITA DAS
|
0426003WL001307
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779397
|
|
GITA DAS
|
()
|
|
13
|
DIMORIA
|
AS-26-003-001-005/316
(BARUABARI)
|
0426003000NRG23100820220009766
|
11/08/2022
|
SUGI KARMAKAR
|
0426003WL001305
|
SUGI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779393
|
|
SUGI KARMAKAR
|
()
|
|
14
|
DIMORIA
|
AS-26-003-001-005/584
(BARUABARI)
|
0426003000NRG23100820220009773
|
11/08/2022
|
Jayanti Barman
|
0426003WL001306
|
Jayanti Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779392
|
|
Jayanti Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
15
|
DIMORIA
|
AS-26-003-001-005/178
(BARUABARI)
|
0426003000NRG23100820220009779
|
11/08/2022
|
DINARSAM BHATRA
|
0426003WL001307
|
DINARSAM BHATRA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779426
|
|
DINARSAM BHATRA
|
()
|
|
16
|
DIMORIA
|
AS-26-003-001-005/315
(BARUABARI)
|
0426003000NRG23100820220009771
|
11/08/2022
|
SABITA MUNDA
|
0426003WL001306
|
SABITA MUNDA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779425
|
|
SABITA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
17
|
DIMORIA
|
AS-26-003-001-003/338
(BARUABARI)
|
0426003000NRG23100820220009756
|
11/08/2022
|
SUKURA GARU
|
0426003WL001304
|
SUKURA GARU
|
00415
|
SBIN0002093
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779405
|
|
MR SUKURA GARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
18
|
DIMORIA
|
AS-26-003-001-001/587
(BARUABARI)
|
0426003000NRG23100820220009774
|
11/08/2022
|
ANAMIKA BARUAH
|
0426003WL001307
|
ANAMIKA BARUAH
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779408
|
|
MISS ANAMIKA BARUAH
|
()
|
|
19
|
DIMORIA
|
AS-26-003-001-003/239
(BARUABARI)
|
0426003000NRG23100820220009755
|
11/08/2022
|
NIRANJAN RAY
|
0426003WL001304
|
NIRANJAN RAY
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779412
|
|
MR NIRANJAN RAY
|
()
|
|
20
|
DIMORIA
|
AS-26-003-001-003/597
(BARUABARI)
|
0426003000NRG23100820220009765
|
11/08/2022
|
BIRENDRA DAS
|
0426003WL001305
|
BIRENDRA DAS
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779410
|
|
MR BIRENDRA DAS
|
()
|
|
21
|
DIMORIA
|
AS-26-003-001-003/634
(BARUABARI)
|
0426003000NRG23100820220009743
|
11/08/2022
|
Rajen Biswas
|
0426003WL001302
|
Rajen Biswas
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779417
|
|
MR RAJEN BISHWAS
|
()
|
|
22
|
DIMORIA
|
AS-26-003-001-003/638
(BARUABARI)
|
0426003000NRG23100820220009758
|
11/08/2022
|
Rajesh Choudhury
|
0426003WL001304
|
Rajesh Choudhury
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779407
|
|
SHRI RAJESH CHOWDHURY
|
()
|
|
23
|
DIMORIA
|
AS-26-003-001-003/639
(BARUABARI)
|
0426003000NRG23100820220009744
|
11/08/2022
|
UTTAM DAS
|
0426003WL001302
|
UTTAM DAS
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779409
|
|
MR UTTAM DAS
|
()
|
|
24
|
DIMORIA
|
AS-26-003-001-003/642
(BARUABARI)
|
0426003000NRG23100820220009759
|
11/08/2022
|
Damayanti Kharia
|
0426003WL001304
|
Damayanti Kharia
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779413
|
|
MRS DAMAYANTI KHARIA
|
()
|
|
25
|
DIMORIA
|
AS-26-003-001-005/171
(BARUABARI)
|
0426003000NRG23100820220009778
|
11/08/2022
|
DEBIKA CHANGMA
|
0426003WL001307
|
DEBIKA CHANGMA
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779406
|
|
MRS DEBIKA CHANGMA
|
()
|
|
26
|
DIMORIA
|
AS-26-003-001-005/186
(BARUABARI)
|
0426003000NRG23100820220009745
|
11/08/2022
|
AJOY BHATRA
|
0426003WL001302
|
AJOY BHATRA
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779416
|
|
MR AJOY BHATRA
|
()
|
|
27
|
DIMORIA
|
AS-26-003-001-005/306
(BARUABARI)
|
0426003000NRG23100820220009746
|
11/08/2022
|
SANKAR CHAKRABARTI
|
0426003WL001302
|
SANKAR CHAKRABARTI
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779411
|
|
MR SHANKAR CHAKRABARTY
|
()
|
|
28
|
DIMORIA
|
AS-26-003-001-005/459
(BARUABARI)
|
0426003000NRG23100820220009747
|
11/08/2022
|
BITU BAURI
|
0426003WL001302
|
BITU BAURI
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779415
|
|
MR BITTU BAWARI
|
()
|
|
29
|
DIMORIA
|
AS-26-003-001-005/583
(BARUABARI)
|
0426003000NRG23100820220009748
|
11/08/2022
|
Dipali Bhakta
|
0426003WL001302
|
Dipali Bhakta
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779414
|
|
MRS DIPALI BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
30
|
DIMORIA
|
AS-26-003-001-001/248
(BARUABARI)
|
0426003000NRG23100820220009749
|
11/08/2022
|
BIJAY DAS
|
0426003WL001303
|
BIJAY DAS
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779423
|
|
BIJAY DAS
|
()
|
|
31
|
DIMORIA
|
AS-26-003-001-001/258
(BARUABARI)
|
0426003000NRG23100820220009750
|
11/08/2022
|
HIRA BARUA
|
0426003WL001303
|
HIRA BARUA
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779418
|
|
HIRA BARUAH
|
()
|
|
32
|
DIMORIA
|
AS-26-003-001-002/82
(BARUABARI)
|
0426003000NRG23100820220009768
|
11/08/2022
|
JUMA BEGUM
|
0426003WL001306
|
JUMA BEGUM
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779428
|
|
JUMA BEGUM
|
()
|
|
33
|
DIMORIA
|
AS-26-003-001-002/82
(BARUABARI)
|
0426003000NRG23100820220009767
|
11/08/2022
|
MD IRMAN ALI
|
0426003WL001306
|
MD IRMAN ALI
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779420
|
|
JUMA BEGUM
|
()
|
|
34
|
DIMORIA
|
AS-26-003-001-003/389
(BARUABARI)
|
0426003000NRG23100820220009762
|
11/08/2022
|
SEFALI DEBNATH
|
0426003WL001305
|
SEFALI DEBNATH
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779421
|
|
SEFALI DEBNATH
|
()
|
|
35
|
DIMORIA
|
AS-26-003-001-003/598
(BARUABARI)
|
0426003000NRG23100820220009757
|
11/08/2022
|
RABI CHANDRA DEY
|
0426003WL001304
|
RABI CHANDRA DEY
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779422
|
|
RABINDRA CHANDRA DEY
|
()
|
|
36
|
DIMORIA
|
AS-26-003-001-003/630
(BARUABARI)
|
0426003000NRG23100820220009754
|
11/08/2022
|
SANJIT NAMASUDRA
|
0426003WL001303
|
SANJIT NAMASUDRA
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779419
|
|
SANJIT NAMASUDRA
|
()
|
|
37
|
DIMORIA
|
AS-26-003-001-005/287
(BARUABARI)
|
0426003000NRG23100820220009760
|
11/08/2022
|
MAINA BISWAS
|
0426003WL001304
|
MAINA BISWAS
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779427
|
|
MOINA BISWAS
|
()
|
|
38
|
DIMORIA
|
AS-26-003-001-005/580
(BARUABARI)
|
0426003000NRG23100820220009772
|
11/08/2022
|
RATNA BHATACHARYA
|
0426003WL001306
|
RATNA BHATACHARYA
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027779424
|
|
RATNA BHATACHARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87020
|
87020
|
|
|
|
|
|
|
|