|
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-26-003-011-015/68
(TETELIA)
|
0426003000NRG23230320230032964
|
24/03/2023
|
RUPAHI KATHAR
|
0426003WL007542
|
RUPAHI KATHAR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307136781
|
|
RUPAHI KATHAR
|
()
|
|
2
|
DIMORIA
|
AS-26-003-011-017/51
(TETELIA)
|
0426003000NRG23230320230032978
|
24/03/2023
|
RANJIT RAHANG
|
0426003WL007542
|
RANJIT RAHANG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307136764
|
|
RANJIT RAHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-011-017/40
(TETELIA)
|
0426003000NRG23230320230032967
|
24/03/2023
|
BIREN RAHANG
|
0426003WL007542
|
BIREN RAHANG
|
00089
|
CBIN0283214
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307136778
|
|
BIREN RAHANG
|
()
|
|
4
|
DIMORIA
|
AS-26-003-011-017/40
(TETELIA)
|
0426003000NRG23230320230032969
|
24/03/2023
|
JUNMANI RAHANG
|
0426003WL007542
|
JUNMANI RAHANG
|
00089
|
CBIN0283214
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307136779
|
|
JUNMANI RAHANG
|
()
|
|
5
|
DIMORIA
|
AS-26-003-011-017/56
(TETELIA)
|
0426003000NRG23230320230032980
|
24/03/2023
|
PRATAPI RAJGAUR
|
0426003WL007542
|
PRATAPI RAJGAUR
|
00089
|
CBIN0283214
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307136780
|
|
PRATAPI RAJGAUR
|
()
|
|
6
|
DIMORIA
|
AS-26-003-011-017/59
(TETELIA)
|
0426003000NRG23230320230032981
|
24/03/2023
|
RAJU RAJGOUR
|
0426003WL007542
|
RAJU RAJGOUR
|
00089
|
CBIN0283214
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307136777
|
|
RAJU RAJGOUR
|
()
|
|
7
|
DIMORIA
|
AS-26-003-011-017/65-A
(TETELIA)
|
0426003000NRG23230320230032985
|
24/03/2023
|
MAMANI TARO
|
0426003WL007542
|
MAMANI TARO
|
00089
|
CBIN0283214
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307136751
|
|
MAMANI TARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
8
|
DIMORIA
|
AS-26-003-011-017/63
(TETELIA)
|
0426003000NRG23230320230032983
|
24/03/2023
|
CHAMPA TARANG
|
0426003WL007542
|
CHAMPA TARANG
|
00415
|
SBIN0007297
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307136774
|
|
MRS CHAMPA TARANG
|
()
|
|
9
|
DIMORIA
|
AS-26-003-011-017/70
(TETELIA)
|
0426003000NRG23230320230032987
|
24/03/2023
|
NARESWAR KATHAR
|
0426003WL007542
|
NARESWAR KATHAR
|
00415
|
SBIN0007297
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307136775
|
|
MR NARESWAR KATHAR
|
()
|
|
10
|
DIMORIA
|
AS-26-003-011-017/80
(TETELIA)
|
0426003000NRG23230320230032991
|
24/03/2023
|
KARABI RAHANG
|
0426003WL007542
|
KARABI RAHANG
|
00415
|
SBIN0007297
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307136776
|
|
MRS KARABI RAHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
11
|
DIMORIA
|
AS-26-003-011-015/51
(TETELIA)
|
0426003000NRG23230320230032963
|
24/03/2023
|
BIJOY RAHANG
|
0426003WL007542
|
BIJOY RAHANG
|
00415
|
SBIN0011616
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307136761
|
|
MR BIJOY RAHANG
|
()
|
|
12
|
DIMORIA
|
AS-26-003-011-017/39
(TETELIA)
|
0426003000NRG23230320230032966
|
24/03/2023
|
BAJAYANTI KUMAI
|
0426003WL007542
|
BAJAYANTI KUMAI
|
00415
|
SBIN0011616
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307136755
|
|
MRS BAJAYANTI KUMAI
|
()
|
|
13
|
DIMORIA
|
AS-26-003-011-017/40
(TETELIA)
|
0426003000NRG23230320230032968
|
24/03/2023
|
KABITA RAHANG
|
0426003WL007542
|
KABITA RAHANG
|
00415
|
SBIN0011616
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307136756
|
|
MRS KABITA RAHANG
|
()
|
|
14
|
DIMORIA
|
AS-26-003-011-017/41
(TETELIA)
|
0426003000NRG23230320230032970
|
24/03/2023
|
MENAKA SAIKIA
|
0426003WL007542
|
MENAKA SAIKIA
|
00415
|
SBIN0011616
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307136757
|
|
MRS MENAKA SAIKIA
|
()
|
|
15
|
DIMORIA
|
AS-26-003-011-017/42
(TETELIA)
|
0426003000NRG23230320230032971
|
24/03/2023
|
BANAMALI SAIKIA
|
0426003WL007542
|
BANAMALI SAIKIA
|
00415
|
SBIN0011616
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307136760
|
|
MRS BANAMALI SAIKIA
|
()
|
|
16
|
DIMORIA
|
AS-26-003-011-017/45
(TETELIA)
|
0426003000NRG23230320230032973
|
24/03/2023
|
ANUVA TARO
|
0426003WL007542
|
ANUVA TARO
|
00415
|
SBIN0011616
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307136758
|
|
MRS ANUVA TARO
|
()
|
|
17
|
DIMORIA
|
AS-26-003-011-017/46
(TETELIA)
|
0426003000NRG23230320230032974
|
24/03/2023
|
MRIDULA TARO
|
0426003WL007542
|
MRIDULA TARO
|
00415
|
SBIN0011616
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307136752
|
|
MRS MRIDULA TARO
|
()
|
|
18
|
DIMORIA
|
AS-26-003-011-017/47
(TETELIA)
|
0426003000NRG23230320230032975
|
24/03/2023
|
ARUNA TAR
|
0426003WL007542
|
ARUNA TAR
|
00415
|
SBIN0011616
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307136759
|
|
MRS ARUNA TAR
|
()
|
|
19
|
DIMORIA
|
AS-26-003-011-017/49
(TETELIA)
|
0426003000NRG23230320230032976
|
24/03/2023
|
DANDA FANGSU
|
0426003WL007542
|
DANDA FANGSU
|
00415
|
SBIN0011616
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307136767
|
|
MR DANDA PHANGCHO
|
()
|
|
20
|
DIMORIA
|
AS-26-003-011-017/50
(TETELIA)
|
0426003000NRG23230320230032977
|
24/03/2023
|
SIBANI TERON
|
0426003WL007542
|
SIBANI TERON
|
00415
|
SBIN0011616
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307136769
|
|
MS SHIBANI TERON
|
()
|
|
21
|
DIMORIA
|
AS-26-003-011-017/62
(TETELIA)
|
0426003000NRG23230320230032982
|
24/03/2023
|
DHANTI RAHANG
|
0426003WL007542
|
DHANTI RAHANG
|
00415
|
SBIN0011616
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307136773
|
|
DHANTI RAHANG
|
()
|
|
22
|
DIMORIA
|
AS-26-003-011-017/65
(TETELIA)
|
0426003000NRG23230320230032984
|
24/03/2023
|
MOROMI TARO
|
0426003WL007542
|
MOROMI TARO
|
00415
|
SBIN0011616
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307136772
|
|
MRS MOROMI TARO
|
()
|
|
23
|
DIMORIA
|
AS-26-003-011-017/68
(TETELIA)
|
0426003000NRG23230320230032986
|
24/03/2023
|
PUTULI RAHANG
|
0426003WL007542
|
PUTULI RAHANG
|
00415
|
SBIN0011616
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307136766
|
|
MRS PUTULI RAHANG
|
()
|
|
24
|
DIMORIA
|
AS-26-003-011-017/71
(TETELIA)
|
0426003000NRG23230320230032988
|
24/03/2023
|
RANU PHUKAN
|
0426003WL007542
|
RANU PHUKAN
|
00415
|
SBIN0011616
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307136770
|
|
MRS RANU PHUKAN
|
()
|
|
25
|
DIMORIA
|
AS-26-003-011-017/77
(TETELIA)
|
0426003000NRG23230320230032989
|
24/03/2023
|
RUPANJALI TUMUNG
|
0426003WL007542
|
RUPANJALI TUMUNG
|
00415
|
SBIN0011616
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307136753
|
|
MISS RUPANJALI TUMUNG
|
()
|
|
26
|
DIMORIA
|
AS-26-003-011-017/78
(TETELIA)
|
0426003000NRG23230320230032990
|
24/03/2023
|
DINESWARI RAHANG
|
0426003WL007542
|
DINESWARI RAHANG
|
00415
|
SBIN0011616
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307136771
|
|
MRS DINESWARI RAHANG
|
()
|
|
27
|
DIMORIA
|
AS-26-003-011-017/81-A
(TETELIA)
|
0426003000NRG23230320230032992
|
24/03/2023
|
PRABHATI KATHAR
|
0426003WL007542
|
PRABHATI KATHAR
|
00415
|
SBIN0011616
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307136768
|
|
MRS PRABHATI KATHAR
|
()
|
|
28
|
DIMORIA
|
AS-26-003-011-017/95
(TETELIA)
|
0426003000NRG23230320230032994
|
24/03/2023
|
SANGEETA KATHAR
|
0426003WL007542
|
SANGEETA KATHAR
|
00415
|
SBIN0011616
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307136754
|
|
MS SANGEETA KATHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
29
|
DIMORIA
|
AS-26-003-011-014/172
(TETELIA)
|
0426003000NRG23230320230032961
|
24/03/2023
|
SARSING RONGHANG
|
0426003WL007542
|
SARSING RONGHANG
|
00462
|
UCBA0000500
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307136765
|
|
SARSING RONGHANG
|
()
|
|
30
|
DIMORIA
|
AS-26-003-011-017/37
(TETELIA)
|
0426003000NRG23230320230032965
|
24/03/2023
|
ANIKA KUMAI
|
0426003WL007542
|
ANIKA KUMAI
|
00462
|
UCBA0000500
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307136763
|
|
ANIKA KUMAI
|
()
|
|
31
|
DIMORIA
|
AS-26-003-011-017/44
(TETELIA)
|
0426003000NRG23230320230032972
|
24/03/2023
|
TARAMAI TUMUNG
|
0426003WL007542
|
TARAMAI TUMUNG
|
00462
|
UCBA0000500
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307136762
|
|
TARAMAI TUMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19923
|
19923
|
|
|
|
|
|
|
|