|
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-26-003-008-002/107
(MALOIBARI)
|
0426003000NRG23140320230030799
|
16/03/2023
|
PURNIMA KALITA
|
0426003WL007165
|
PURNIMA KALITA
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062357240
|
|
PURNIMA KALITA
|
()
|
|
2
|
DIMORIA
|
AS-26-003-008-002/109
(MALOIBARI)
|
0426003000NRG23140320230030801
|
16/03/2023
|
LALITA KALITA
|
0426003WL007165
|
LALITA KALITA
|
00089
|
CBIN0283214
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062357241
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-008-002/103
(MALOIBARI)
|
0426003000NRG23140320230030798
|
16/03/2023
|
RENU RAJBONGSI
|
0426003WL007165
|
RENU RAJBONGSI
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062357245
|
|
MRS RENU RAJBONGSHI
|
()
|
|
4
|
DIMORIA
|
AS-26-003-008-002/108
(MALOIBARI)
|
0426003000NRG23140320230030800
|
16/03/2023
|
DHARMESWAR KALITA
|
0426003WL007165
|
DHARMESWAR KALITA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062357255
|
|
MR DHARMESWAR KALITA
|
()
|
|
5
|
DIMORIA
|
AS-26-003-008-002/110
(MALOIBARI)
|
0426003000NRG23140320230030802
|
16/03/2023
|
HEMALATA SALOI
|
0426003WL007165
|
HEMALATA SALOI
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062357247
|
|
MRS HEMLATA SALOI
|
()
|
|
6
|
DIMORIA
|
AS-26-003-008-002/111
(MALOIBARI)
|
0426003000NRG23140320230030803
|
16/03/2023
|
KALPANA KALITA
|
0426003WL007165
|
KALPANA KALITA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062357249
|
|
MRS KALPANA KALITA
|
()
|
|
7
|
DIMORIA
|
AS-26-003-008-002/112
(MALOIBARI)
|
0426003000NRG23140320230030804
|
16/03/2023
|
BENU DAS
|
0426003WL007165
|
BENU DAS
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062357250
|
|
SHRI BENU DAS
|
()
|
|
8
|
DIMORIA
|
AS-26-003-008-002/114
(MALOIBARI)
|
0426003000NRG23140320230030805
|
16/03/2023
|
DALIMY DAS
|
0426003WL007165
|
DALIMY DAS
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062357252
|
|
MRS DALIMI DASKYC COMPLIED
|
()
|
|
9
|
DIMORIA
|
AS-26-003-008-002/119
(MALOIBARI)
|
0426003000NRG23140320230030807
|
16/03/2023
|
KISHNA THAKURIA
|
0426003WL007165
|
KISHNA THAKURIA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062357242
|
|
MR KRISHNA THAKURIA
|
()
|
|
10
|
DIMORIA
|
AS-26-003-008-002/123
(MALOIBARI)
|
0426003000NRG23140320230030808
|
16/03/2023
|
NABAJIT DAS
|
0426003WL007165
|
NABAJIT DAS
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062357251
|
|
MR NABAJIT DAS
|
()
|
|
11
|
DIMORIA
|
AS-26-003-008-002/125
(MALOIBARI)
|
0426003000NRG23140320230030809
|
16/03/2023
|
PABITRA DAS
|
0426003WL007165
|
PABITRA DAS
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062357253
|
|
MRS POBITRA DAS
|
()
|
|
12
|
DIMORIA
|
AS-26-003-008-002/127
(MALOIBARI)
|
0426003000NRG23140320230030810
|
16/03/2023
|
MILAN KALITA
|
0426003WL007165
|
MILAN KALITA
|
00415
|
SBIN0007297
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062357243
|
|
MR MILAN KALITA
|
()
|
|
13
|
DIMORIA
|
AS-26-003-008-002/128
(MALOIBARI)
|
0426003000NRG23140320230030811
|
16/03/2023
|
NABA KALITA
|
0426003WL007165
|
NABA KALITA
|
00415
|
SBIN0007297
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062357246
|
|
MR NABAJYOTI KALITA
|
()
|
|
14
|
DIMORIA
|
AS-26-003-008-002/146
(MALOIBARI)
|
0426003000NRG23140320230030812
|
16/03/2023
|
KABITA KALITA
|
0426003WL007165
|
KABITA KALITA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062357254
|
|
MR HEMEN KALITA
|
()
|
|
15
|
DIMORIA
|
AS-26-003-008-002/147
(MALOIBARI)
|
0426003000NRG23140320230030813
|
16/03/2023
|
SABITRY KALITA
|
0426003WL007165
|
SABITRY KALITA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062357248
|
|
SHRI SABITRI KALITA
|
()
|
|
16
|
DIMORIA
|
AS-26-003-008-002/97
(MALOIBARI)
|
0426003000NRG23140320230030815
|
16/03/2023
|
JAMUNA RAJBONGSHI
|
0426003WL007165
|
JAMUNA RAJBONGSHI
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062357244
|
|
MRS JAMUNA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|