|
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-26-003-009-014/152
(NARTAP)
|
0426003000NRG23200520220005580
|
20/05/2022
|
BASANTI PHANGCHO
|
0426003WL000265
|
BASANTI PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671338555
|
|
BASANTIPHANGCHO
|
()
|
|
2
|
DIMORIA
|
AS-26-003-009-014/246
(NARTAP)
|
0426003000NRG23200520220005594
|
20/05/2022
|
MONIKA KONWAR KATHAR
|
0426003WL000265
|
MONIKA KONWAR KATHAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671338556
|
|
MONIKAKONWARKATHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-009-014/192
(NARTAP)
|
0426003000NRG23200520220005586
|
20/05/2022
|
Sumeswari Patar
|
0426003WL000265
|
Sumeswari Patar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671338599
|
|
SumeswariPatar
|
()
|
|
4
|
DIMORIA
|
AS-26-003-009-014/44
(NARTAP)
|
0426003000NRG23200520220005604
|
20/05/2022
|
GAYATRI DEKA PATAR
|
0426003WL000265
|
GAYATRI DEKA PATAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671338600
|
|
GAYATRIDEKAPATAR
|
()
|
|
5
|
DIMORIA
|
AS-26-003-009-015/53
(NARTAP)
|
0426003000NRG23200520220005610
|
20/05/2022
|
KHARGESWAR RANGPE
|
0426003WL000265
|
KHARGESWAR RANGPE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671338598
|
|
KHARGESWARRANGPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-009-014/198
(NARTAP)
|
0426003000NRG23200520220005588
|
20/05/2022
|
Sanjoy Keleng
|
0426003WL000265
|
Sanjoy Keleng
|
00078
|
CNRB0017372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671338550
|
|
SanjoyKeleng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-009-014/14
(NARTAP)
|
0426003000NRG23200520220005575
|
20/05/2022
|
BAHESHWARI KATHAR
|
0426003WL000265
|
BAHESHWARI KATHAR
|
00354
|
PUNB0201720
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671338554
|
|
BAHESHWARIKATHAR
|
()
|
|
8
|
DIMORIA
|
AS-26-003-009-014/214
(NARTAP)
|
0426003000NRG23200520220005589
|
20/05/2022
|
JANUKI PATAR
|
0426003WL000265
|
JANUKI PATAR
|
00354
|
PUNB0201720
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1671338551
|
|
JANUKIPATAR
|
()
|
|
9
|
DIMORIA
|
AS-26-003-009-014/215
(NARTAP)
|
0426003000NRG23200520220005590
|
20/05/2022
|
JUNAKII PATAR
|
0426003WL000265
|
JUNAKII PATAR
|
00354
|
PUNB0201720
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671338552
|
|
JUNAKIIPATAR
|
()
|
|
10
|
DIMORIA
|
AS-26-003-009-014/5
(NARTAP)
|
0426003000NRG23200520220005606
|
20/05/2022
|
MEGA RAHANG
|
0426003WL000265
|
MEGA RAHANG
|
00354
|
PUNB0201720
|
916
|
916
|
Processed
|
29/05/2022
|
|
1671338553
|
|
MEGARAHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
11
|
DIMORIA
|
AS-26-003-009-014/111
(NARTAP)
|
0426003000NRG23200520220005569
|
20/05/2022
|
SABITRI BORO
|
0426003WL000265
|
SABITRI BORO
|
00415
|
SBIN0011616
|
687
|
687
|
Processed
|
28/05/2022
|
|
1671338569
|
|
MRS SABITRI BORO
|
()
|
|
12
|
DIMORIA
|
AS-26-003-009-014/119
(NARTAP)
|
0426003000NRG23200520220005571
|
20/05/2022
|
SINITA BORO
|
0426003WL000265
|
SINITA BORO
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671338563
|
|
MRS SUNITA BORO
|
()
|
|
13
|
DIMORIA
|
AS-26-003-009-014/138
(NARTAP)
|
0426003000NRG23200520220005574
|
20/05/2022
|
GANGA RAHANG
|
0426003WL000265
|
GANGA RAHANG
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671338567
|
|
MR GIBINDA INGTI
|
()
|
|
14
|
DIMORIA
|
AS-26-003-009-014/159
(NARTAP)
|
0426003000NRG23200520220005582
|
20/05/2022
|
TERINA PATAR RAHANG
|
0426003WL000265
|
TERINA PATAR RAHANG
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671338557
|
|
MRS JERINA PATIR RAHANG
|
()
|
|
15
|
DIMORIA
|
AS-26-003-009-014/196
(NARTAP)
|
0426003000NRG23200520220005587
|
20/05/2022
|
Baby Keleng
|
0426003WL000265
|
Baby Keleng
|
00415
|
SBIN0011616
|
687
|
687
|
Processed
|
28/05/2022
|
|
1671338558
|
|
MRS BABY KELENG
|
()
|
|
16
|
DIMORIA
|
AS-26-003-009-014/22
(NARTAP)
|
0426003000NRG23200520220005592
|
20/05/2022
|
JURI TUMUNG
|
0426003WL000265
|
JURI TUMUNG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671338561
|
|
MS JURI TUMUNG
|
()
|
|
17
|
DIMORIA
|
AS-26-003-009-014/244
(NARTAP)
|
0426003000NRG23200520220005593
|
20/05/2022
|
DURPATI TERON
|
0426003WL000265
|
DURPATI TERON
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671338565
|
|
MRS DROPADI TERAN
|
()
|
|
18
|
DIMORIA
|
AS-26-003-009-014/247
(NARTAP)
|
0426003000NRG23200520220005595
|
20/05/2022
|
PARUL TUMUNG KATHAR
|
0426003WL000265
|
PARUL TUMUNG KATHAR
|
00415
|
SBIN0011616
|
687
|
687
|
Processed
|
28/05/2022
|
|
1671338568
|
|
MRS PARUL TUMUNG KATHAR
|
()
|
|
19
|
DIMORIA
|
AS-26-003-009-014/45
(NARTAP)
|
0426003000NRG23200520220005605
|
20/05/2022
|
PRAMILA RAHANG
|
0426003WL000265
|
PRAMILA RAHANG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671338564
|
|
MRS PRAMILA RAHANG
|
()
|
|
20
|
DIMORIA
|
AS-26-003-009-015/62
(NARTAP)
|
0426003000NRG23200520220005611
|
20/05/2022
|
PRAFULLA KATHAR
|
0426003WL000265
|
PRAFULLA KATHAR
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671338559
|
|
MR PRAFULLA KATHAR
|
()
|
|
21
|
DIMORIA
|
AS-26-003-009-015/63
(NARTAP)
|
0426003000NRG23200520220005612
|
20/05/2022
|
DHANESWAR RANGPEE
|
0426003WL000265
|
DHANESWAR RANGPEE
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671338562
|
|
SHRI DHANESWAR RONGPE
|
()
|
|
22
|
DIMORIA
|
AS-26-003-009-015/66
(NARTAP)
|
0426003000NRG23200520220005613
|
20/05/2022
|
PRANITA DEWRI RAHANG
|
0426003WL000265
|
PRANITA DEWRI RAHANG
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671338560
|
|
MR RATAN RAHANG
|
()
|
|
23
|
DIMORIA
|
AS-26-003-009-019/161
(NARTAP)
|
0426003000NRG23200520220005616
|
20/05/2022
|
FULESWARY DEURI
|
0426003WL000265
|
FULESWARY DEURI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671338566
|
|
MRS FULESWARI DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
24
|
DIMORIA
|
AS-26-003-009-014/102
(NARTAP)
|
0426003000NRG23200520220005566
|
20/05/2022
|
BHUBAN RAHANG
|
0426003WL000265
|
BHUBAN RAHANG
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671338583
|
|
BHUBAN RAHANG
|
()
|
|
25
|
DIMORIA
|
AS-26-003-009-014/108
(NARTAP)
|
0426003000NRG23200520220005567
|
20/05/2022
|
TANU TERON
|
0426003WL000265
|
TANU TERON
|
00462
|
UCBA0000500
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671338576
|
|
TUNU TERAN
|
()
|
|
26
|
DIMORIA
|
AS-26-003-009-014/109
(NARTAP)
|
0426003000NRG23200520220005568
|
20/05/2022
|
HAREN TUMUNG
|
0426003WL000265
|
HAREN TUMUNG
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671338581
|
|
HAREN TUMUNG
|
()
|
|
27
|
DIMORIA
|
AS-26-003-009-014/115
(NARTAP)
|
0426003000NRG23200520220005570
|
20/05/2022
|
PARDA RAHANG
|
0426003WL000265
|
PARDA RAHANG
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671338577
|
|
PARDA RAHANG
|
()
|
|
28
|
DIMORIA
|
AS-26-003-009-014/125
(NARTAP)
|
0426003000NRG23200520220005572
|
20/05/2022
|
SUMITRA PHANGCHO
|
0426003WL000265
|
SUMITRA PHANGCHO
|
00462
|
UCBA0000500
|
458
|
458
|
Processed
|
28/05/2022
|
|
1671338596
|
|
SUMITRA PHANGCHO
|
()
|
|
29
|
DIMORIA
|
AS-26-003-009-014/13
(NARTAP)
|
0426003000NRG23200520220005573
|
20/05/2022
|
AGANTA RAHANG
|
0426003WL000265
|
AGANTA RAHANG
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671338584
|
|
AGANTA RAHANG
|
()
|
|
30
|
DIMORIA
|
AS-26-003-009-014/145
(NARTAP)
|
0426003000NRG23200520220005576
|
20/05/2022
|
ADITYA KELENG
|
0426003WL000265
|
ADITYA KELENG
|
00462
|
UCBA0000500
|
687
|
687
|
Processed
|
28/05/2022
|
|
1671338593
|
|
ADITYA KELENG
|
()
|
|
31
|
DIMORIA
|
AS-26-003-009-014/148
(NARTAP)
|
0426003000NRG23200520220005577
|
20/05/2022
|
PHUKAN RAHANG
|
0426003WL000265
|
PHUKAN RAHANG
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671338580
|
|
PHUKAN RAHANG
|
()
|
|
32
|
DIMORIA
|
AS-26-003-009-014/149
(NARTAP)
|
0426003000NRG23200520220005578
|
20/05/2022
|
JITEN RAHANG
|
0426003WL000265
|
JITEN RAHANG
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671338586
|
|
JITEN RAHANG
|
()
|
|
33
|
DIMORIA
|
AS-26-003-009-014/149
(NARTAP)
|
0426003000NRG23200520220005579
|
20/05/2022
|
NILIMA RAHANG
|
0426003WL000265
|
NILIMA RAHANG
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671338592
|
|
NILIMA RAHANG
|
()
|
|
34
|
DIMORIA
|
AS-26-003-009-014/156
(NARTAP)
|
0426003000NRG23200520220005581
|
20/05/2022
|
PUSHPA RAHANG
|
0426003WL000265
|
PUSHPA RAHANG
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671338585
|
|
PUSHPA RAHANG
|
()
|
|
35
|
DIMORIA
|
AS-26-003-009-014/16
(NARTAP)
|
0426003000NRG23200520220005583
|
20/05/2022
|
UTTAM KELENG
|
0426003WL000265
|
UTTAM KELENG
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671338591
|
|
MAKANI KELENG
|
()
|
|
36
|
DIMORIA
|
AS-26-003-009-014/185
(NARTAP)
|
0426003000NRG23200520220005584
|
20/05/2022
|
REKHA TERON
|
0426003WL000265
|
REKHA TERON
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671338575
|
|
REKHA TERON
|
()
|
|
37
|
DIMORIA
|
AS-26-003-009-014/191
(NARTAP)
|
0426003000NRG23200520220005585
|
20/05/2022
|
Charu Rahang
|
0426003WL000265
|
Charu Rahang
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671338571
|
|
CHARU RAHANG
|
()
|
|
38
|
DIMORIA
|
AS-26-003-009-014/22
(NARTAP)
|
0426003000NRG23200520220005591
|
20/05/2022
|
PHEURI TUMUNG
|
0426003WL000265
|
PHEURI TUMUNG
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671338597
|
|
FIURI TUMUNG
|
()
|
|
39
|
DIMORIA
|
AS-26-003-009-014/29
(NARTAP)
|
0426003000NRG23200520220005596
|
20/05/2022
|
ALPANA RAHANG
|
0426003WL000265
|
ALPANA RAHANG
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671338595
|
|
ALPANA RONGHANG
|
()
|
|
40
|
DIMORIA
|
AS-26-003-009-014/3
(NARTAP)
|
0426003000NRG23200520220005597
|
20/05/2022
|
PRASHANNA RAHANG
|
0426003WL000265
|
PRASHANNA RAHANG
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671338587
|
|
PRASHANNA RAHANG
|
()
|
|
41
|
DIMORIA
|
AS-26-003-009-014/31
(NARTAP)
|
0426003000NRG23200520220005598
|
20/05/2022
|
KAUKHALYA KATHAR
|
0426003WL000265
|
KAUKHALYA KATHAR
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671338594
|
|
KAUKHALYA KATHAR
|
()
|
|
42
|
DIMORIA
|
AS-26-003-009-014/32
(NARTAP)
|
0426003000NRG23200520220005599
|
20/05/2022
|
ANITA TUMUNG
|
0426003WL000265
|
ANITA TUMUNG
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671338578
|
|
ANITA TUMUNG
|
()
|
|
43
|
DIMORIA
|
AS-26-003-009-014/34
(NARTAP)
|
0426003000NRG23200520220005600
|
20/05/2022
|
RITA KATHAR
|
0426003WL000265
|
RITA KATHAR
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671338589
|
|
RITA KATHAR
|
()
|
|
44
|
DIMORIA
|
AS-26-003-009-014/35
(NARTAP)
|
0426003000NRG23200520220005601
|
20/05/2022
|
MINATI RAHANG
|
0426003WL000265
|
MINATI RAHANG
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671338574
|
|
MINATI RAHANG
|
()
|
|
45
|
DIMORIA
|
AS-26-003-009-014/37
(NARTAP)
|
0426003000NRG23200520220005602
|
20/05/2022
|
MAHESWAR TUMUNG
|
0426003WL000265
|
MAHESWAR TUMUNG
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671338590
|
|
MAHESWAR TUMUNG
|
()
|
|
46
|
DIMORIA
|
AS-26-003-009-014/38
(NARTAP)
|
0426003000NRG23200520220005603
|
20/05/2022
|
JATILA RAHANG
|
0426003WL000265
|
JATILA RAHANG
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671338579
|
|
JATILA RAHANG
|
()
|
|
47
|
DIMORIA
|
AS-26-003-009-014/52
(NARTAP)
|
0426003000NRG23200520220005607
|
20/05/2022
|
SASTI RAHANG
|
0426003WL000265
|
SASTI RAHANG
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671338588
|
|
SASTI RAHANG
|
()
|
|
48
|
DIMORIA
|
AS-26-003-009-014/74
(NARTAP)
|
0426003000NRG23200520220005608
|
20/05/2022
|
RINA KELENG
|
0426003WL000265
|
RINA KELENG
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671338573
|
|
BINA KELENG
|
()
|
|
49
|
DIMORIA
|
AS-26-003-009-014/8
(NARTAP)
|
0426003000NRG23200520220005609
|
20/05/2022
|
BIKEN TUMUNG
|
0426003WL000265
|
BIKEN TUMUNG
|
00462
|
UCBA0000500
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671338582
|
|
BIKEN TUMUNG
|
()
|
|
50
|
DIMORIA
|
AS-26-003-009-015/67
(NARTAP)
|
0426003000NRG23200520220005614
|
20/05/2022
|
GONAI GARO
|
0426003WL000265
|
GONAI GARO
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671338572
|
|
SMT.GONAI GARO
|
()
|
|
51
|
DIMORIA
|
AS-26-003-009-015/68
(NARTAP)
|
0426003000NRG23200520220005615
|
20/05/2022
|
PRATIBHA PATAR
|
0426003WL000265
|
PRATIBHA PATAR
|
00462
|
UCBA0000500
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671338570
|
|
BHUMGAON KARBI MAHILA SAMITTEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61143
|
61143
|
|
|
|
|
|
|
|