|
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-26-003-011-006/13
(TETELIA)
|
0426003000NRG23110420220000829
|
12/04/2022
|
PRADIP DEKA
|
0426003WL000036
|
PRADIP DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236233
|
|
PRADIPDEKA
|
()
|
|
2
|
DIMORIA
|
AS-26-003-011-006/47
(TETELIA)
|
0426003000NRG23110420220000838
|
12/04/2022
|
BHABEN DEKA
|
0426003WL000036
|
BHABEN DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236232
|
|
BHABENDEKA
|
()
|
|
3
|
DIMORIA
|
AS-26-003-011-006/93
(TETELIA)
|
0426003000NRG23110420220000854
|
12/04/2022
|
JAYSHRI DAS
|
0426003WL000036
|
JAYSHRI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236231
|
|
JAYSHRIDAS
|
()
|
|
4
|
DIMORIA
|
AS-26-003-011-008/138
(TETELIA)
|
0426003000NRG23110420220000865
|
12/04/2022
|
ILA DEKA
|
0426003WL000036
|
ILA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236234
|
|
ILADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-011-006/7
(TETELIA)
|
0426003000NRG23110420220000848
|
12/04/2022
|
KRISHNA MEDHI
|
0426003WL000036
|
KRISHNA MEDHI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236228
|
|
KRISHNAMEDHI
|
()
|
|
6
|
DIMORIA
|
AS-26-003-011-007/30
(TETELIA)
|
0426003000NRG23110420220000862
|
12/04/2022
|
NILIMA THAKURIA
|
0426003WL000036
|
NILIMA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236229
|
|
NILIMATHAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-011-006/21
(TETELIA)
|
0426003000NRG23110420220000832
|
12/04/2022
|
BAJANTI DEKA
|
0426003WL000036
|
BAJANTI DEKA
|
00089
|
CBIN0283214
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917236230
|
|
BAJANTIDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
8
|
DIMORIA
|
AS-26-003-011-006/1
(TETELIA)
|
0426003000NRG23110420220000827
|
12/04/2022
|
NILA BHUYAN
|
0426003WL000036
|
NILA BHUYAN
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236219
|
|
MRS NILA BHUYAN
|
()
|
|
9
|
DIMORIA
|
AS-26-003-011-006/13
(TETELIA)
|
0426003000NRG23110420220000830
|
12/04/2022
|
RANJU DEKA
|
0426003WL000036
|
RANJU DEKA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236205
|
|
MRS RANJU DEKA
|
()
|
|
10
|
DIMORIA
|
AS-26-003-011-006/14
(TETELIA)
|
0426003000NRG23110420220000831
|
12/04/2022
|
KRISHNA BARUA
|
0426003WL000036
|
KRISHNA BARUA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236235
|
|
RUPALI BARUA
|
()
|
|
11
|
DIMORIA
|
AS-26-003-011-006/24
(TETELIA)
|
0426003000NRG23110420220000833
|
12/04/2022
|
CHARU DEKA
|
0426003WL000036
|
CHARU DEKA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236216
|
|
MS CHARU DEKA
|
()
|
|
12
|
DIMORIA
|
AS-26-003-011-006/25
(TETELIA)
|
0426003000NRG23110420220000834
|
12/04/2022
|
RAMANI BHUYAN
|
0426003WL000036
|
RAMANI BHUYAN
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236239
|
|
MRS RAMANI BHUYAN
|
()
|
|
13
|
DIMORIA
|
AS-26-003-011-006/26
(TETELIA)
|
0426003000NRG23110420220000835
|
12/04/2022
|
MANJU RAJBONSHI
|
0426003WL000036
|
MANJU RAJBONSHI
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236221
|
|
MRS MANJU RAJBONGSHI
|
()
|
|
14
|
DIMORIA
|
AS-26-003-011-006/41
(TETELIA)
|
0426003000NRG23110420220000836
|
12/04/2022
|
BHARATI DEKA
|
0426003WL000036
|
BHARATI DEKA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236214
|
|
SHRI BHARATI DEKA
|
()
|
|
15
|
DIMORIA
|
AS-26-003-011-006/43
(TETELIA)
|
0426003000NRG23110420220000837
|
12/04/2022
|
MANTU DEKA
|
0426003WL000036
|
MANTU DEKA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236240
|
|
MR MANTU DEKA
|
()
|
|
16
|
DIMORIA
|
AS-26-003-011-006/50
(TETELIA)
|
0426003000NRG23110420220000839
|
12/04/2022
|
DHANIRAM DEKA
|
0426003WL000036
|
DHANIRAM DEKA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236212
|
|
MR DHANI RAM DEKA
|
()
|
|
17
|
DIMORIA
|
AS-26-003-011-006/6
(TETELIA)
|
0426003000NRG23110420220000842
|
12/04/2022
|
BANTI THAKURIA
|
0426003WL000036
|
BANTI THAKURIA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236206
|
|
MRS BANTI THAKURIA
|
()
|
|
18
|
DIMORIA
|
AS-26-003-011-006/60
(TETELIA)
|
0426003000NRG23110420220000843
|
12/04/2022
|
PAKHILA THAKURIA
|
0426003WL000036
|
PAKHILA THAKURIA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236208
|
|
MRS PAKHILA THAKURIA
|
()
|
|
19
|
DIMORIA
|
AS-26-003-011-006/62
(TETELIA)
|
0426003000NRG23110420220000844
|
12/04/2022
|
DAMAYANTI DEKA
|
0426003WL000036
|
DAMAYANTI DEKA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236209
|
|
MRS DAMAYANTI SINGHA DEKA
|
()
|
|
20
|
DIMORIA
|
AS-26-003-011-006/63
(TETELIA)
|
0426003000NRG23110420220000845
|
12/04/2022
|
JUNALI RAJBANGSHI
|
0426003WL000036
|
JUNALI RAJBANGSHI
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236237
|
|
JONALI RAJBONGSHI
|
()
|
|
21
|
DIMORIA
|
AS-26-003-011-006/67
(TETELIA)
|
0426003000NRG23110420220000846
|
12/04/2022
|
ANITA THAKURIA
|
0426003WL000036
|
ANITA THAKURIA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236204
|
|
MRS ANITA THAKURIA
|
()
|
|
22
|
DIMORIA
|
AS-26-003-011-006/69
(TETELIA)
|
0426003000NRG23110420220000847
|
12/04/2022
|
JONALI THAKURIA BHUYAN
|
0426003WL000036
|
JONALI THAKURIA BHUYAN
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236210
|
|
MRS JUNALI THAKURIA BHUYAN
|
()
|
|
23
|
DIMORIA
|
AS-26-003-011-006/72
(TETELIA)
|
0426003000NRG23110420220000849
|
12/04/2022
|
GUNA DEKA
|
0426003WL000036
|
GUNA DEKA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236242
|
|
MR GUNOLOTA DEKA
|
()
|
|
24
|
DIMORIA
|
AS-26-003-011-006/72
(TETELIA)
|
0426003000NRG23110420220000850
|
12/04/2022
|
NABAKANTA DEKA
|
0426003WL000036
|
NABAKANTA DEKA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236222
|
|
MR NABAKANTA DEKA
|
()
|
|
25
|
DIMORIA
|
AS-26-003-011-006/8
(TETELIA)
|
0426003000NRG23110420220000851
|
12/04/2022
|
DHARMESWARI DEKA
|
0426003WL000036
|
DHARMESWARI DEKA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236246
|
|
MRS DHARMESWARI DEKA
|
()
|
|
26
|
DIMORIA
|
AS-26-003-011-006/90
(TETELIA)
|
0426003000NRG23110420220000852
|
12/04/2022
|
NIRMALI MEDHI RAJBANGSHI
|
0426003WL000036
|
NIRMALI MEDHI RAJBANGSHI
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236243
|
|
MRS NIRMALI RABONGSHI
|
()
|
|
27
|
DIMORIA
|
AS-26-003-011-006/92
(TETELIA)
|
0426003000NRG23110420220000853
|
12/04/2022
|
BHASKAR SINGHA DEKA
|
0426003WL000036
|
BHASKAR SINGHA DEKA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236218
|
|
MR BHASKAR SINGHA DEKA
|
()
|
|
28
|
DIMORIA
|
AS-26-003-011-006/98
(TETELIA)
|
0426003000NRG23110420220000857
|
12/04/2022
|
BIPUL DEKA
|
0426003WL000036
|
BIPUL DEKA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236236
|
|
MR BIPUL DEKA
|
()
|
|
29
|
DIMORIA
|
AS-26-003-011-007/12
(TETELIA)
|
0426003000NRG23110420220000858
|
12/04/2022
|
RANGILI DEKA
|
0426003WL000036
|
RANGILI DEKA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236220
|
|
MRS RANGILI DEKA
|
()
|
|
30
|
DIMORIA
|
AS-26-003-011-007/23
(TETELIA)
|
0426003000NRG23110420220000859
|
12/04/2022
|
DIPALI DEKA
|
0426003WL000036
|
DIPALI DEKA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236245
|
|
MR DIPALI DEKA
|
()
|
|
31
|
DIMORIA
|
AS-26-003-011-007/24
(TETELIA)
|
0426003000NRG23110420220000860
|
12/04/2022
|
SURABHI THAKURIA
|
0426003WL000036
|
SURABHI THAKURIA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236217
|
|
MRS SURABHI THAKURIA
|
()
|
|
32
|
DIMORIA
|
AS-26-003-011-007/28
(TETELIA)
|
0426003000NRG23110420220000861
|
12/04/2022
|
PHULESWARI DEKA
|
0426003WL000036
|
PHULESWARI DEKA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236213
|
|
MRS FULESHWARI DEKA
|
()
|
|
33
|
DIMORIA
|
AS-26-003-011-007/79
(TETELIA)
|
0426003000NRG23110420220000863
|
12/04/2022
|
HIROMONI THAKURIA
|
0426003WL000036
|
HIROMONI THAKURIA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236211
|
|
MRS HIRUMANI THAKURIA
|
()
|
|
34
|
DIMORIA
|
AS-26-003-011-007/80
(TETELIA)
|
0426003000NRG23110420220000864
|
12/04/2022
|
PRATIMA THAKURIA
|
0426003WL000036
|
PRATIMA THAKURIA
|
00415
|
SBIN0007297
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917236238
|
|
PRATIMA THAKURIA
|
()
|
|
35
|
DIMORIA
|
AS-26-003-011-008/17
(TETELIA)
|
0426003000NRG23110420220000866
|
12/04/2022
|
PUNYA DAS
|
0426003WL000036
|
PUNYA DAS
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236241
|
|
MR PUNYA DAS
|
()
|
|
36
|
DIMORIA
|
AS-26-003-011-008/19
(TETELIA)
|
0426003000NRG23110420220000867
|
12/04/2022
|
BULI DEKA
|
0426003WL000036
|
BULI DEKA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236207
|
|
MRS BOLI DEKA RTI
|
()
|
|
37
|
DIMORIA
|
AS-26-003-011-008/88
(TETELIA)
|
0426003000NRG23110420220000868
|
12/04/2022
|
CHARU BHARALI
|
0426003WL000036
|
CHARU BHARALI
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236215
|
|
SHRI CHARU BHARALI
|
()
|
|
38
|
DIMORIA
|
AS-26-003-011-011/46
(TETELIA)
|
0426003000NRG23110420220000869
|
12/04/2022
|
GITA THAKURIYA
|
0426003WL000036
|
GITA THAKURIYA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236244
|
|
MRS GITA THAKURIA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
39
|
DIMORIA
|
AS-26-003-011-006/100
(TETELIA)
|
0426003000NRG23110420220000828
|
12/04/2022
|
DIPIKA MEDHI
|
0426003WL000036
|
DIPIKA MEDHI
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236227
|
|
MR DIPIKA MEDHI
|
()
|
|
40
|
DIMORIA
|
AS-26-003-011-006/52
(TETELIA)
|
0426003000NRG23110420220000840
|
12/04/2022
|
RENU THAKURIA
|
0426003WL000036
|
RENU THAKURIA
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236226
|
|
MRS RENU THAKURIYA
|
()
|
|
41
|
DIMORIA
|
AS-26-003-011-006/56
(TETELIA)
|
0426003000NRG23110420220000841
|
12/04/2022
|
DALIMI DEKA
|
0426003WL000036
|
DALIMI DEKA
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236225
|
|
MRS DALIMI DEKA
|
()
|
|
42
|
DIMORIA
|
AS-26-003-011-006/95
(TETELIA)
|
0426003000NRG23110420220000855
|
12/04/2022
|
CHUM MEDHI
|
0426003WL000036
|
CHUM MEDHI
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236223
|
|
MRS SUM BORAHKYC COMPLIED
|
()
|
|
43
|
DIMORIA
|
AS-26-003-011-006/96
(TETELIA)
|
0426003000NRG23110420220000856
|
12/04/2022
|
PINKI DAS BARMAN
|
0426003WL000036
|
PINKI DAS BARMAN
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236224
|
|
MRS PINKI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|