|
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-26-003-005-002/92
(HAHARA)
|
0426003000NRG23200520220005430
|
20/05/2022
|
BASANTI DAS
|
0426003WL000259
|
BASANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744371
|
|
BASANTIDAS
|
()
|
|
2
|
DIMORIA
|
AS-26-003-005-006/646
(HAHARA)
|
0426003000NRG23200520220005439
|
20/05/2022
|
MALATI BARMAN
|
0426003WL000259
|
MALATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744370
|
|
MALATIBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-005-001/7
(HAHARA)
|
0426003000NRG23200520220005391
|
20/05/2022
|
SHYAMALI PAUL
|
0426003WL000259
|
SHYAMALI PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744414
|
|
SHYAMALIPAUL
|
()
|
|
4
|
DIMORIA
|
AS-26-003-005-002/204
(HAHARA)
|
0426003000NRG23200520220005401
|
20/05/2022
|
PADMA SUBBA
|
0426003WL000259
|
PADMA SUBBA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744417
|
|
PADMASUBBA
|
()
|
|
5
|
DIMORIA
|
AS-26-003-005-002/226
(HAHARA)
|
0426003000NRG23200520220005412
|
20/05/2022
|
SAKUN SUBBA
|
0426003WL000259
|
SAKUN SUBBA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744418
|
|
SAKUNSUBBA
|
()
|
|
6
|
DIMORIA
|
AS-26-003-005-002/300
(HAHARA)
|
0426003000NRG23200520220005422
|
20/05/2022
|
BISHNU BAHADUR SUBBA
|
0426003WL000259
|
BISHNU BAHADUR SUBBA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744419
|
|
BISHNUBAHADURSUBBA
|
()
|
|
7
|
DIMORIA
|
AS-26-003-005-002/330
(HAHARA)
|
0426003000NRG23200520220005426
|
20/05/2022
|
BISHNU MAYA DARJEE
|
0426003WL000259
|
BISHNU MAYA DARJEE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744415
|
|
BISHNUMAYADARJEE
|
()
|
|
8
|
DIMORIA
|
AS-26-003-005-014/46
(HAHARA)
|
0426003000NRG23200520220005441
|
20/05/2022
|
MONJILA BORO
|
0426003WL000259
|
MONJILA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744416
|
|
MONJILABORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
DIMORIA
|
AS-26-003-005-006/484
(HAHARA)
|
0426003000NRG23200520220005432
|
20/05/2022
|
SURAJ BARMAN
|
0426003WL000259
|
SURAJ BARMAN
|
00078
|
CNRB0017372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744368
|
|
SURAJBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
DIMORIA
|
AS-26-003-005-002/291
(HAHARA)
|
0426003000NRG23200520220005419
|
20/05/2022
|
BIMAL DEKA
|
0426003WL000259
|
BIMAL DEKA
|
00354
|
PUNB0465200
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744369
|
|
BIMALDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
DIMORIA
|
AS-26-003-005-002/199
(HAHARA)
|
0426003000NRG23200520220005398
|
20/05/2022
|
MALATI BARMAN
|
0426003WL000259
|
MALATI BARMAN
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744381
|
|
SHRI MALATI BARMAN
|
()
|
|
12
|
DIMORIA
|
AS-26-003-005-002/199
(HAHARA)
|
0426003000NRG23200520220005395
|
20/05/2022
|
NEPAL BARMAN
|
0426003WL000259
|
NEPAL BARMAN
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744383
|
|
MR NEPAL BARMAN
|
()
|
|
13
|
DIMORIA
|
AS-26-003-005-002/199
(HAHARA)
|
0426003000NRG23200520220005397
|
20/05/2022
|
SANGITA BARMAN
|
0426003WL000259
|
SANGITA BARMAN
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744376
|
|
MISS SANGITA BARMAN
|
()
|
|
14
|
DIMORIA
|
AS-26-003-005-002/203
(HAHARA)
|
0426003000NRG23200520220005400
|
20/05/2022
|
DIPANJALI DEKA
|
0426003WL000259
|
DIPANJALI DEKA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744377
|
|
SHRI DIPANJALI DEKA
|
()
|
|
15
|
DIMORIA
|
AS-26-003-005-002/203
(HAHARA)
|
0426003000NRG23200520220005399
|
20/05/2022
|
KAMALA DEKA
|
0426003WL000259
|
KAMALA DEKA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744382
|
|
MRS KAMALA DEKA
|
()
|
|
16
|
DIMORIA
|
AS-26-003-005-002/212
(HAHARA)
|
0426003000NRG23200520220005403
|
20/05/2022
|
GANESH DAS
|
0426003WL000259
|
GANESH DAS
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744373
|
|
MR GANESH DAS KYC COMPLIED
|
()
|
|
17
|
DIMORIA
|
AS-26-003-005-002/212
(HAHARA)
|
0426003000NRG23200520220005404
|
20/05/2022
|
PURNIMA DAS
|
0426003WL000259
|
PURNIMA DAS
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744372
|
|
MRS PURNIMA DAS
|
()
|
|
18
|
DIMORIA
|
AS-26-003-005-002/226
(HAHARA)
|
0426003000NRG23200520220005411
|
20/05/2022
|
MOTILAL SUBBA
|
0426003WL000259
|
MOTILAL SUBBA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744380
|
|
SHRI MOTILAL SUBBA
|
()
|
|
19
|
DIMORIA
|
AS-26-003-005-002/276
(HAHARA)
|
0426003000NRG23200520220005417
|
20/05/2022
|
AMRITA SUBBA
|
0426003WL000259
|
AMRITA SUBBA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744385
|
|
MISS AMRITA SUBBA
|
()
|
|
20
|
DIMORIA
|
AS-26-003-005-002/276
(HAHARA)
|
0426003000NRG23200520220005416
|
20/05/2022
|
TILAMAYA SUBBA
|
0426003WL000259
|
TILAMAYA SUBBA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744384
|
|
MRS TILAMAYA SUBBA
|
()
|
|
21
|
DIMORIA
|
AS-26-003-005-002/291
(HAHARA)
|
0426003000NRG23200520220005418
|
20/05/2022
|
MUNU DEKA
|
0426003WL000259
|
MUNU DEKA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744378
|
|
MRS MUN DEKARTI
|
()
|
|
22
|
DIMORIA
|
AS-26-003-005-002/300
(HAHARA)
|
0426003000NRG23200520220005420
|
20/05/2022
|
TEK BAHADUR SUBBA
|
0426003WL000259
|
TEK BAHADUR SUBBA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744374
|
|
MR TEK BAHADUR SUBBA
|
()
|
|
23
|
DIMORIA
|
AS-26-003-005-002/315
(HAHARA)
|
0426003000NRG23200520220005423
|
20/05/2022
|
KUL BAHADUR SUBBA
|
0426003WL000259
|
KUL BAHADUR SUBBA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744375
|
|
MR KUL BAHADUR SUBBA
|
()
|
|
24
|
DIMORIA
|
AS-26-003-005-002/321
(HAHARA)
|
0426003000NRG23200520220005424
|
20/05/2022
|
PRANAB BARMAN
|
0426003WL000259
|
PRANAB BARMAN
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744379
|
|
SHRI PRANAB BARMAN
|
()
|
|
25
|
DIMORIA
|
AS-26-003-005-006/484
(HAHARA)
|
0426003000NRG23200520220005434
|
20/05/2022
|
ARUP BARMAN
|
0426003WL000259
|
ARUP BARMAN
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744386
|
|
SHRI ARUP BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
26
|
DIMORIA
|
AS-26-003-005-001/7
(HAHARA)
|
0426003000NRG23200520220005390
|
20/05/2022
|
BAKUL PAUL
|
0426003WL000259
|
BAKUL PAUL
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744387
|
|
MR BAKUL PAUL
|
()
|
|
27
|
DIMORIA
|
AS-26-003-005-001/7
(HAHARA)
|
0426003000NRG23200520220005392
|
20/05/2022
|
JILI PAUL
|
0426003WL000259
|
JILI PAUL
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744394
|
|
MISS JILI PAUL
|
()
|
|
28
|
DIMORIA
|
AS-26-003-005-002/198
(HAHARA)
|
0426003000NRG23200520220005393
|
20/05/2022
|
BABUL BARMAN
|
0426003WL000259
|
BABUL BARMAN
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744392
|
|
MR BABUL BARMAN
|
()
|
|
29
|
DIMORIA
|
AS-26-003-005-002/198
(HAHARA)
|
0426003000NRG23200520220005394
|
20/05/2022
|
CANDANI BARMAN
|
0426003WL000259
|
CANDANI BARMAN
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744393
|
|
MS CHANDANI BARMAN
|
()
|
|
30
|
DIMORIA
|
AS-26-003-005-002/213
(HAHARA)
|
0426003000NRG23200520220005407
|
20/05/2022
|
GITA RAY
|
0426003WL000259
|
GITA RAY
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744395
|
|
MRS GITA SUBBA
|
()
|
|
31
|
DIMORIA
|
AS-26-003-005-002/213
(HAHARA)
|
0426003000NRG23200520220005408
|
20/05/2022
|
JUNU RAI
|
0426003WL000259
|
JUNU RAI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744402
|
|
MRS JUNU RAI
|
()
|
|
32
|
DIMORIA
|
AS-26-003-005-002/215
(HAHARA)
|
0426003000NRG23200520220005409
|
20/05/2022
|
DHARMAJYOTI SHARMA
|
0426003WL000259
|
DHARMAJYOTI SHARMA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744388
|
|
MR DHARMA JYOTI SHARMA
|
()
|
|
33
|
DIMORIA
|
AS-26-003-005-002/217
(HAHARA)
|
0426003000NRG23200520220005410
|
20/05/2022
|
DIPALI SONAR
|
0426003WL000259
|
DIPALI SONAR
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744399
|
|
MRS DIPALI SONAR
|
()
|
|
34
|
DIMORIA
|
AS-26-003-005-002/245
(HAHARA)
|
0426003000NRG23200520220005414
|
20/05/2022
|
JEUTI BORO
|
0426003WL000259
|
JEUTI BORO
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744390
|
|
MRS JEUTI BORO
|
()
|
|
35
|
DIMORIA
|
AS-26-003-005-002/259
(HAHARA)
|
0426003000NRG23200520220005415
|
20/05/2022
|
RATI BARMAN
|
0426003WL000259
|
RATI BARMAN
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744396
|
|
MR RATI BARMAN
|
()
|
|
36
|
DIMORIA
|
AS-26-003-005-002/300
(HAHARA)
|
0426003000NRG23200520220005421
|
20/05/2022
|
SANATUKI SUBBA
|
0426003WL000259
|
SANATUKI SUBBA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744398
|
|
MRS SANATUKI SUBBA
|
()
|
|
37
|
DIMORIA
|
AS-26-003-005-002/331
(HAHARA)
|
0426003000NRG23200520220005427
|
20/05/2022
|
NIRMALI THAKURIA RAY
|
0426003WL000259
|
NIRMALI THAKURIA RAY
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744389
|
|
NIRMALI THAKURIA RAI
|
()
|
|
38
|
DIMORIA
|
AS-26-003-005-006/499
(HAHARA)
|
0426003000NRG23200520220005436
|
20/05/2022
|
ANJALI SARKAR
|
0426003WL000259
|
ANJALI SARKAR
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744397
|
|
MRS ANJALI SARKAR
|
()
|
|
39
|
DIMORIA
|
AS-26-003-005-006/499
(HAHARA)
|
0426003000NRG23200520220005435
|
20/05/2022
|
BIREN CH SARKAR
|
0426003WL000259
|
BIREN CH SARKAR
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744391
|
|
MR BIREN CH SARKAR
|
()
|
|
40
|
DIMORIA
|
AS-26-003-005-006/499
(HAHARA)
|
0426003000NRG23200520220005438
|
20/05/2022
|
MALATI SARKAR
|
0426003WL000259
|
MALATI SARKAR
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744401
|
|
MISS MALATI SARKAR
|
()
|
|
41
|
DIMORIA
|
AS-26-003-005-006/499
(HAHARA)
|
0426003000NRG23200520220005437
|
20/05/2022
|
MAYARANI SARKAR
|
0426003WL000259
|
MAYARANI SARKAR
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744400
|
|
MS MAYA RANI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
42
|
DIMORIA
|
AS-26-003-005-002/205
(HAHARA)
|
0426003000NRG23200520220005402
|
20/05/2022
|
PARBATI SUTRADHAR
|
0426003WL000259
|
PARBATI SUTRADHAR
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744410
|
|
PARBATI SUTRADHAR
|
()
|
|
43
|
DIMORIA
|
AS-26-003-005-002/212
(HAHARA)
|
0426003000NRG23200520220005406
|
20/05/2022
|
CHIRANJIT DAS
|
0426003WL000259
|
CHIRANJIT DAS
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744405
|
|
CHIRANJIT DAS
|
()
|
|
44
|
DIMORIA
|
AS-26-003-005-002/212
(HAHARA)
|
0426003000NRG23200520220005405
|
20/05/2022
|
PRASENJIT DAS
|
0426003WL000259
|
PRASENJIT DAS
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744407
|
|
PRASENJIT DAS
|
()
|
|
45
|
DIMORIA
|
AS-26-003-005-002/321
(HAHARA)
|
0426003000NRG23200520220005425
|
20/05/2022
|
PRABIN CHANDRA BARMAN
|
0426003WL000259
|
PRABIN CHANDRA BARMAN
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744408
|
|
PRABIN CH BARMAN
|
()
|
|
46
|
DIMORIA
|
AS-26-003-005-002/70
(HAHARA)
|
0426003000NRG23200520220005428
|
20/05/2022
|
PUSPA DAS
|
0426003WL000259
|
PUSPA DAS
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744403
|
|
PUSPA DAS
|
()
|
|
47
|
DIMORIA
|
AS-26-003-005-002/89
(HAHARA)
|
0426003000NRG23200520220005429
|
20/05/2022
|
RUPALI SUTRADHAR
|
0426003WL000259
|
RUPALI SUTRADHAR
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744411
|
|
RUPALI SUTRADHAR
|
()
|
|
48
|
DIMORIA
|
AS-26-003-005-006/484
(HAHARA)
|
0426003000NRG23200520220005431
|
20/05/2022
|
MANINDRA BARMAN
|
0426003WL000259
|
MANINDRA BARMAN
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744409
|
|
MANINDRA BARMAN
|
()
|
|
49
|
DIMORIA
|
AS-26-003-005-006/484
(HAHARA)
|
0426003000NRG23200520220005433
|
20/05/2022
|
SUBHARANI BARMAN
|
0426003WL000259
|
SUBHARANI BARMAN
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744406
|
|
SHUBHARANI BARMAN
|
()
|
|
50
|
DIMORIA
|
AS-26-003-005-013/11
(HAHARA)
|
0426003000NRG23200520220005440
|
20/05/2022
|
SONOMI BORO
|
0426003WL000259
|
SONOMI BORO
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744404
|
|
SONOMI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
51
|
DIMORIA
|
AS-26-003-005-002/199
(HAHARA)
|
0426003000NRG23200520220005396
|
20/05/2022
|
PRASANJIT BARMAN
|
0426003WL000259
|
PRASANJIT BARMAN
|
00462
|
UCBA0001669
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744413
|
|
PRASANJIT BARMAN
|
()
|
|
52
|
DIMORIA
|
AS-26-003-005-002/226
(HAHARA)
|
0426003000NRG23200520220005413
|
20/05/2022
|
NABARAJ SUBBA
|
0426003WL000259
|
NABARAJ SUBBA
|
00462
|
UCBA0001669
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744412
|
|
NABARAJ SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|