|
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-26-003-011-006/7
(TETELIA)
|
0426003000NRG23140320230030525
|
16/03/2023
|
KRISHNA MEDHI
|
0426003WL007137
|
KRISHNA MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062366658
|
|
KRISHNA MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-011-006/21
(TETELIA)
|
0426003000NRG23140320230030516
|
16/03/2023
|
BAJANTI DEKA
|
0426003WL007137
|
BAJANTI DEKA
|
00089
|
CBIN0283214
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062366659
|
|
BAJANTI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-011-006/11
(TETELIA)
|
0426003000NRG23140320230030515
|
16/03/2023
|
JUNAMA MEDHI
|
0426003WL007137
|
JUNAMA MEDHI
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062366656
|
|
MRS JUNMA MEDHI
|
()
|
|
4
|
DIMORIA
|
AS-26-003-011-006/24
(TETELIA)
|
0426003000NRG23140320230030517
|
16/03/2023
|
CHARU DEKA
|
0426003WL007137
|
CHARU DEKA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062366667
|
|
MS CHARU DEKA
|
()
|
|
5
|
DIMORIA
|
AS-26-003-011-006/25
(TETELIA)
|
0426003000NRG23140320230030518
|
16/03/2023
|
BAPAN BHUYAN
|
0426003WL007137
|
BAPAN BHUYAN
|
00415
|
SBIN0007297
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062366653
|
|
MR BAPAN BHUYAN
|
()
|
|
6
|
DIMORIA
|
AS-26-003-011-006/26
(TETELIA)
|
0426003000NRG23140320230030519
|
16/03/2023
|
MANJU RAJBONSHI
|
0426003WL007137
|
MANJU RAJBONSHI
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062366662
|
|
MRS MANJU RAJBONGSHI
|
()
|
|
7
|
DIMORIA
|
AS-26-003-011-006/32
(TETELIA)
|
0426003000NRG23140320230030520
|
16/03/2023
|
DIPEN BHUYAN
|
0426003WL007137
|
DIPEN BHUYAN
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062366655
|
|
MR DWIPEN BHUYAN
|
()
|
|
8
|
DIMORIA
|
AS-26-003-011-006/41
(TETELIA)
|
0426003000NRG23140320230030521
|
16/03/2023
|
BHARATI DEKA
|
0426003WL007137
|
BHARATI DEKA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062366669
|
|
SHRI BHARATI DEKA
|
()
|
|
9
|
DIMORIA
|
AS-26-003-011-006/55
(TETELIA)
|
0426003000NRG23140320230030522
|
16/03/2023
|
CHANAKI DEKA
|
0426003WL007137
|
CHANAKI DEKA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062366661
|
|
MRS CHANEKI DEKA
|
()
|
|
10
|
DIMORIA
|
AS-26-003-011-006/58
(TETELIA)
|
0426003000NRG23140320230030524
|
16/03/2023
|
NAMITA DEKA
|
0426003WL007137
|
NAMITA DEKA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062366650
|
|
MRS NAMITA DEKA
|
()
|
|
11
|
DIMORIA
|
AS-26-003-011-006/80
(TETELIA)
|
0426003000NRG23140320230030527
|
16/03/2023
|
DAMAYANTI DEKA
|
0426003WL007137
|
DAMAYANTI DEKA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062366647
|
|
SHRI DAYA DEKA
|
()
|
|
12
|
DIMORIA
|
AS-26-003-011-006/80
(TETELIA)
|
0426003000NRG23140320230030528
|
16/03/2023
|
JAMUNA DEKA
|
0426003WL007137
|
JAMUNA DEKA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062366645
|
|
MRS YAMUNA DEKA RAHANG
|
()
|
|
13
|
DIMORIA
|
AS-26-003-011-007/23
(TETELIA)
|
0426003000NRG23140320230030529
|
16/03/2023
|
DIPALI DEKA
|
0426003WL007137
|
DIPALI DEKA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062366676
|
|
MR DIPALI DEKA
|
()
|
|
14
|
DIMORIA
|
AS-26-003-011-007/48
(TETELIA)
|
0426003000NRG23140320230030530
|
16/03/2023
|
ANJALI DAS
|
0426003WL007137
|
ANJALI DAS
|
00415
|
SBIN0007297
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062366654
|
|
MRS ANJALI DAS
|
()
|
|
15
|
DIMORIA
|
AS-26-003-011-007/55
(TETELIA)
|
0426003000NRG23140320230030532
|
16/03/2023
|
SANGITA BARUA
|
0426003WL007137
|
SANGITA BARUA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062366668
|
|
MRS SANGITA BARUA
|
()
|
|
16
|
DIMORIA
|
AS-26-003-011-007/55
(TETELIA)
|
0426003000NRG23140320230030531
|
16/03/2023
|
SANTA BARUA
|
0426003WL007137
|
SANTA BARUA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062366677
|
|
MR SANTA BARUAH
|
()
|
|
17
|
DIMORIA
|
AS-26-003-011-007/77
(TETELIA)
|
0426003000NRG23140320230030533
|
16/03/2023
|
JINTI DEKA
|
0426003WL007137
|
JINTI DEKA
|
00415
|
SBIN0007297
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062366679
|
|
MR JINTI DEKA
|
()
|
|
18
|
DIMORIA
|
AS-26-003-011-008/100
(TETELIA)
|
0426003000NRG23140320230030534
|
16/03/2023
|
PRANATI DEKA
|
0426003WL007137
|
PRANATI DEKA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062366675
|
|
MRS PRANATI DEKA
|
()
|
|
19
|
DIMORIA
|
AS-26-003-011-008/107
(TETELIA)
|
0426003000NRG23140320230030535
|
16/03/2023
|
DIPALI DEKA
|
0426003WL007137
|
DIPALI DEKA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062366649
|
|
SHRI DIPALI DEKA
|
()
|
|
20
|
DIMORIA
|
AS-26-003-011-008/129
(TETELIA)
|
0426003000NRG23140320230030536
|
16/03/2023
|
RANGAMALA MANDAL
|
0426003WL007137
|
RANGAMALA MANDAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062366663
|
|
MRS RANGMALA MANDAL
|
()
|
|
21
|
DIMORIA
|
AS-26-003-011-008/131
(TETELIA)
|
0426003000NRG23140320230030537
|
16/03/2023
|
JUGAL RAHANG
|
0426003WL007137
|
JUGAL RAHANG
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062366681
|
|
MR JUGAL RAHANG
|
()
|
|
22
|
DIMORIA
|
AS-26-003-011-008/132
(TETELIA)
|
0426003000NRG23140320230030538
|
16/03/2023
|
TARALI DEKA
|
0426003WL007137
|
TARALI DEKA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062366682
|
|
MRS TARALI DEKA
|
()
|
|
23
|
DIMORIA
|
AS-26-003-011-008/136
(TETELIA)
|
0426003000NRG23140320230030539
|
16/03/2023
|
DIPA DEKA
|
0426003WL007137
|
DIPA DEKA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062366673
|
|
MRS DIPA DEKA
|
()
|
|
24
|
DIMORIA
|
AS-26-003-011-008/145
(TETELIA)
|
0426003000NRG23140320230030541
|
16/03/2023
|
ALPANA DEKA
|
0426003WL007137
|
ALPANA DEKA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062366646
|
|
SHRI ARPANA DEKA
|
()
|
|
25
|
DIMORIA
|
AS-26-003-011-008/149
(TETELIA)
|
0426003000NRG23140320230030542
|
16/03/2023
|
DIPA DEKA
|
0426003WL007137
|
DIPA DEKA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062366678
|
|
MRS DIPA DEKA
|
()
|
|
26
|
DIMORIA
|
AS-26-003-011-008/151
(TETELIA)
|
0426003000NRG23140320230030543
|
16/03/2023
|
MAMUNI MANDAL
|
0426003WL007137
|
MAMUNI MANDAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062366644
|
|
MRS MAMUNI MANDAL KYC COMPLIED
|
()
|
|
27
|
DIMORIA
|
AS-26-003-011-008/41
(TETELIA)
|
0426003000NRG23140320230030544
|
16/03/2023
|
MIRA DEKA
|
0426003WL007137
|
MIRA DEKA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062366672
|
|
MRS MEERA DEKA
|
()
|
|
28
|
DIMORIA
|
AS-26-003-011-008/43
(TETELIA)
|
0426003000NRG23140320230030545
|
16/03/2023
|
ALLADIN MANDAL
|
0426003WL007137
|
ALLADIN MANDAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062366651
|
|
MRS ALLADI MANDAL
|
()
|
|
29
|
DIMORIA
|
AS-26-003-011-008/45
(TETELIA)
|
0426003000NRG23140320230030546
|
16/03/2023
|
LALITA DEVI
|
0426003WL007137
|
LALITA DEVI
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062366652
|
|
MRS LALITA DEVI
|
()
|
|
30
|
DIMORIA
|
AS-26-003-011-008/59
(TETELIA)
|
0426003000NRG23140320230030548
|
16/03/2023
|
PRABHATI MANDAL
|
0426003WL007137
|
PRABHATI MANDAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062366665
|
|
SHRI PRABHATI MANDAL
|
()
|
|
31
|
DIMORIA
|
AS-26-003-011-008/60
(TETELIA)
|
0426003000NRG23140320230030549
|
16/03/2023
|
DIPALI MANDAL
|
0426003WL007137
|
DIPALI MANDAL
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062366666
|
|
MRS DIPALI MANDAL
|
()
|
|
32
|
DIMORIA
|
AS-26-003-011-008/66
(TETELIA)
|
0426003000NRG23140320230030550
|
16/03/2023
|
GABINDA CHAKRABARTY
|
0426003WL007137
|
GABINDA CHAKRABARTY
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062366683
|
|
MR GOBINDA CHAKRABORTY
|
()
|
|
33
|
DIMORIA
|
AS-26-003-011-008/67
(TETELIA)
|
0426003000NRG23140320230030551
|
16/03/2023
|
ANITA CHAKRABARTY
|
0426003WL007137
|
ANITA CHAKRABARTY
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062366643
|
|
MRS ANITA CHAKRABORTY
|
()
|
|
34
|
DIMORIA
|
AS-26-003-011-008/69
(TETELIA)
|
0426003000NRG23140320230030552
|
16/03/2023
|
MANGLA MANDAL
|
0426003WL007137
|
MANGLA MANDAL
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062366670
|
|
MR MANGLA MANDAL
|
()
|
|
35
|
DIMORIA
|
AS-26-003-011-008/73
(TETELIA)
|
0426003000NRG23140320230030553
|
16/03/2023
|
BATASI MANDAL
|
0426003WL007137
|
BATASI MANDAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062366664
|
|
MRS BATASI BISWAS MANDAL
|
()
|
|
36
|
DIMORIA
|
AS-26-003-011-008/76
(TETELIA)
|
0426003000NRG23140320230030554
|
16/03/2023
|
BHANU BISWAS
|
0426003WL007137
|
BHANU BISWAS
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062366657
|
|
MR BHANU BISWAS KYC COMPLIED
|
()
|
|
37
|
DIMORIA
|
AS-26-003-011-008/94
(TETELIA)
|
0426003000NRG23140320230030556
|
16/03/2023
|
UTTARA DEKA
|
0426003WL007137
|
UTTARA DEKA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062366674
|
|
MRS UTTARA DEKA
|
()
|
|
38
|
DIMORIA
|
AS-26-003-011-008/96
(TETELIA)
|
0426003000NRG23140320230030557
|
16/03/2023
|
UTTAM THAKURIA
|
0426003WL007137
|
UTTAM THAKURIA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062366671
|
|
MR UTTAM THAKURIA
|
()
|
|
39
|
DIMORIA
|
AS-26-003-011-009/60
(TETELIA)
|
0426003000NRG23140320230030559
|
16/03/2023
|
BHANU DAS
|
0426003WL007137
|
BHANU DAS
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062366680
|
|
MRS BHANU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
40
|
DIMORIA
|
AS-26-003-011-006/10
(TETELIA)
|
0426003000NRG23140320230030514
|
16/03/2023
|
MINATI DEKA
|
0426003WL007137
|
MINATI DEKA
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062366660
|
|
MRS MINATI DEKA
|
()
|
|
41
|
DIMORIA
|
AS-26-003-011-008/51
(TETELIA)
|
0426003000NRG23140320230030547
|
16/03/2023
|
SUBHANA MANDAL
|
0426003WL007137
|
SUBHANA MANDAL
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062366648
|
|
MRS SUBHANA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|