|
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-26-003-002-001/360
(BORKHAT)
|
0426003000NRG23260920220013356
|
26/09/2022
|
DILIP DAS
|
0426003WL002888
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080541
|
|
DILIP DAS
|
()
|
|
2
|
DIMORIA
|
AS-26-003-002-001/383
(BORKHAT)
|
0426003000NRG23260920220013347
|
26/09/2022
|
DIPTI BORAH
|
0426003WL002886
|
DIPTI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080540
|
|
DIPTI BORAH
|
()
|
|
3
|
DIMORIA
|
AS-26-003-002-001/399
(BORKHAT)
|
0426003000NRG23260920220013366
|
26/09/2022
|
CHANDIKA PACHANI
|
0426003WL002889
|
CHANDIKA PACHANI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080548
|
|
CHANDIKA PACHANI
|
()
|
|
4
|
DIMORIA
|
AS-26-003-002-001/410
(BORKHAT)
|
0426003000NRG23260920220013357
|
26/09/2022
|
BANESHWAR DAS
|
0426003WL002888
|
BANESHWAR DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080546
|
|
BANESHWAR DAS
|
()
|
|
5
|
DIMORIA
|
AS-26-003-002-001/411
(BORKHAT)
|
0426003000NRG23260920220013376
|
26/09/2022
|
KANIKA DAS
|
0426003WL002890
|
KANIKA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080542
|
|
KANIKA DAS
|
()
|
|
6
|
DIMORIA
|
AS-26-003-002-001/411
(BORKHAT)
|
0426003000NRG23260920220013377
|
26/09/2022
|
KUNTI PASANI
|
0426003WL002890
|
KUNTI PASANI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080547
|
|
KUNTI PASANI
|
()
|
|
7
|
DIMORIA
|
AS-26-003-002-001/412
(BORKHAT)
|
0426003000NRG23260920220013358
|
26/09/2022
|
PATESWARI DEKA
|
0426003WL002888
|
PATESWARI DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080545
|
|
PATESWARI DEKA
|
()
|
|
8
|
DIMORIA
|
AS-26-003-002-001/418
(BORKHAT)
|
0426003000NRG23260920220013361
|
26/09/2022
|
Manali Rajput Thakuria
|
0426003WL002888
|
Manali Rajput Thakuria
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080549
|
|
Manali Rajput Thakuria
|
()
|
|
9
|
DIMORIA
|
AS-26-003-002-001/422
(BORKHAT)
|
0426003000NRG23260920220013370
|
26/09/2022
|
Juli Thakuria
|
0426003WL002889
|
Juli Thakuria
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080550
|
|
Juli Thakuria
|
()
|
|
10
|
DIMORIA
|
AS-26-003-002-001/9
(BORKHAT)
|
0426003000NRG23260920220013354
|
26/09/2022
|
RAMBHA BHAKTA
|
0426003WL002887
|
RAMBHA BHAKTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080544
|
|
RAMBHA BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
11
|
DIMORIA
|
AS-26-003-002-001/114
(BORKHAT)
|
0426003000NRG23260920220013342
|
26/09/2022
|
GULAPI DAS
|
0426003WL002886
|
GULAPI DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080529
|
|
GULAPI DAS
|
()
|
|
12
|
DIMORIA
|
AS-26-003-002-001/158
(BORKHAT)
|
0426003000NRG23260920220013372
|
26/09/2022
|
MAHESWAR GOALA
|
0426003WL002890
|
MAHESWAR GOALA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080528
|
|
MAHESWAR GOALA
|
()
|
|
13
|
DIMORIA
|
AS-26-003-002-001/161
(BORKHAT)
|
0426003000NRG23260920220013348
|
26/09/2022
|
Bineswar Daloi
|
0426003WL002887
|
Bineswar Daloi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080532
|
|
Bineswar Daloi
|
()
|
|
14
|
DIMORIA
|
AS-26-003-002-001/193
(BORKHAT)
|
0426003000NRG23260920220013362
|
26/09/2022
|
MADAN BHUMIJ
|
0426003WL002889
|
MADAN BHUMIJ
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080531
|
|
MADAN BHUMIJ
|
()
|
|
15
|
DIMORIA
|
AS-26-003-002-001/258
(BORKHAT)
|
0426003000NRG23260920220013345
|
26/09/2022
|
PABITRY BHUMIJ
|
0426003WL002886
|
PABITRY BHUMIJ
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080537
|
|
PABITRY BHUMIJ
|
()
|
|
16
|
DIMORIA
|
AS-26-003-002-001/32
(BORKHAT)
|
0426003000NRG23260920220013350
|
26/09/2022
|
SANTANA SARKAR
|
0426003WL002887
|
SANTANA SARKAR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080527
|
|
SANTANA SARKAR
|
()
|
|
17
|
DIMORIA
|
AS-26-003-002-001/341
(BORKHAT)
|
0426003000NRG23260920220013355
|
26/09/2022
|
THAKESWARI BARUAH
|
0426003WL002888
|
THAKESWARI BARUAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080526
|
|
THAKESWARI BARUAH
|
()
|
|
18
|
DIMORIA
|
AS-26-003-002-001/395
(BORKHAT)
|
0426003000NRG23260920220013363
|
26/09/2022
|
DHARMESWAR DAS
|
0426003WL002889
|
DHARMESWAR DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080536
|
|
DHARMESWAR DAS
|
()
|
|
19
|
DIMORIA
|
AS-26-003-002-001/399
(BORKHAT)
|
0426003000NRG23260920220013365
|
26/09/2022
|
BIREN PACHANI
|
0426003WL002889
|
BIREN PACHANI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080534
|
|
BIREN PACHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
20
|
DIMORIA
|
AS-26-003-002-001/413
(BORKHAT)
|
0426003000NRG23260920220013378
|
26/09/2022
|
CHARAN DEURI
|
0426003WL002890
|
CHARAN DEURI
|
00078
|
CNRB0017372
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080539
|
|
CHARAN DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
21
|
DIMORIA
|
AS-26-003-002-001/114
(BORKHAT)
|
0426003000NRG23260920220013341
|
26/09/2022
|
RAM DAS
|
0426003WL002886
|
RAM DAS
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080552
|
|
MR RAM DAS
|
()
|
|
22
|
DIMORIA
|
AS-26-003-002-001/116
(BORKHAT)
|
0426003000NRG23260920220013343
|
26/09/2022
|
PABITRA DALOI
|
0426003WL002886
|
PABITRA DALOI
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080556
|
|
MR PARITRA DALAY
|
()
|
|
23
|
DIMORIA
|
AS-26-003-002-001/174
(BORKHAT)
|
0426003000NRG23260920220013373
|
26/09/2022
|
SURESH DEURY
|
0426003WL002890
|
SURESH DEURY
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080555
|
|
MR SURESH LALUNG
|
()
|
|
24
|
DIMORIA
|
AS-26-003-002-001/370
(BORKHAT)
|
0426003000NRG23260920220013346
|
26/09/2022
|
BIJULEE DAS BOSE
|
0426003WL002886
|
BIJULEE DAS BOSE
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080554
|
|
MRS BIJULEE DAS BOSE
|
()
|
|
25
|
DIMORIA
|
AS-26-003-002-001/395
(BORKHAT)
|
0426003000NRG23260920220013364
|
26/09/2022
|
KALPANA DEKA
|
0426003WL002889
|
KALPANA DEKA
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080519
|
|
MRS KALPANA DEKA
|
()
|
|
26
|
DIMORIA
|
AS-26-003-002-001/413
(BORKHAT)
|
0426003000NRG23260920220013379
|
26/09/2022
|
NAMITA DEURI
|
0426003WL002890
|
NAMITA DEURI
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080521
|
|
MRS NAMITA DEURI
|
()
|
|
27
|
DIMORIA
|
AS-26-003-002-001/415
(BORKHAT)
|
0426003000NRG23260920220013352
|
26/09/2022
|
MANJU BHATTACHARJEE
|
0426003WL002887
|
MANJU BHATTACHARJEE
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080517
|
|
MRS MANJU BHATACHARYA
|
()
|
|
28
|
DIMORIA
|
AS-26-003-002-001/415
(BORKHAT)
|
0426003000NRG23260920220013353
|
26/09/2022
|
PARAG BHATTACHARJEE
|
0426003WL002887
|
PARAG BHATTACHARJEE
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080522
|
|
MR PARAG BHATTACHARJEE
|
()
|
|
29
|
DIMORIA
|
AS-26-003-002-001/416
(BORKHAT)
|
0426003000NRG23260920220013359
|
26/09/2022
|
SHIPRA SHILL
|
0426003WL002888
|
SHIPRA SHILL
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080520
|
|
MRS SHIPRA SHILL
|
()
|
|
30
|
DIMORIA
|
AS-26-003-002-001/418
(BORKHAT)
|
0426003000NRG23260920220013360
|
26/09/2022
|
DASARATH THAKURIA
|
0426003WL002888
|
DASARATH THAKURIA
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080543
|
|
MR DASARATH THAKURIA
|
()
|
|
31
|
DIMORIA
|
AS-26-003-002-001/419
(BORKHAT)
|
0426003000NRG23260920220013368
|
26/09/2022
|
RUPA GOGOI
|
0426003WL002889
|
RUPA GOGOI
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080523
|
|
MRS RUPA GOGOI
|
()
|
|
32
|
DIMORIA
|
AS-26-003-002-001/419
(BORKHAT)
|
0426003000NRG23260920220013367
|
26/09/2022
|
TILAK GOGOI
|
0426003WL002889
|
TILAK GOGOI
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080557
|
|
MR TILAK GOGOI
|
()
|
|
33
|
DIMORIA
|
AS-26-003-002-001/83
(BORKHAT)
|
0426003000NRG23260920220013381
|
26/09/2022
|
SANDHYA BORO
|
0426003WL002890
|
SANDHYA BORO
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080553
|
|
MISS SANDHYA BORO
|
()
|
|
34
|
DIMORIA
|
AS-26-003-002-001/83
(BORKHAT)
|
0426003000NRG23260920220013380
|
26/09/2022
|
SUMITRA PASANI
|
0426003WL002890
|
SUMITRA PASANI
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080551
|
|
MRS SUMITRA PACHANI
|
()
|
|
35
|
DIMORIA
|
AS-26-003-002-001/84
(BORKHAT)
|
0426003000NRG23260920220013382
|
26/09/2022
|
NAREN DAIMARI
|
0426003WL002891
|
NAREN DAIMARI
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080524
|
|
MR NAREN DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
36
|
DIMORIA
|
AS-26-003-002-001/185
(BORKHAT)
|
0426003000NRG23260920220013349
|
26/09/2022
|
Manumati Doloi
|
0426003WL002887
|
Manumati Doloi
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080538
|
|
MANUMATI DOLOI
|
()
|
|
37
|
DIMORIA
|
AS-26-003-002-001/250
(BORKHAT)
|
0426003000NRG23260920220013344
|
26/09/2022
|
FUNU MAHELI
|
0426003WL002886
|
FUNU MAHELI
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080535
|
|
THUNU MAHILI
|
()
|
|
38
|
DIMORIA
|
AS-26-003-002-001/331
(BORKHAT)
|
0426003000NRG23260920220013351
|
26/09/2022
|
ANIMA DAS
|
0426003WL002887
|
ANIMA DAS
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080525
|
|
ANIMA DAS
|
()
|
|
39
|
DIMORIA
|
AS-26-003-002-001/389
(BORKHAT)
|
0426003000NRG23260920220013374
|
26/09/2022
|
NAMITA DAS
|
0426003WL002890
|
NAMITA DAS
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080530
|
|
NAMITA DAS
|
()
|
|
40
|
DIMORIA
|
AS-26-003-002-001/389
(BORKHAT)
|
0426003000NRG23260920220013375
|
26/09/2022
|
RANJIT DAS
|
0426003WL002890
|
RANJIT DAS
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080533
|
|
RANJIT DAS
|
()
|
|
41
|
DIMORIA
|
AS-26-003-002-001/86
(BORKHAT)
|
0426003000NRG23260920220013371
|
26/09/2022
|
RUPTARA DAS
|
0426003WL002889
|
RUPTARA DAS
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080518
|
|
SMT RUPTARA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
42
|
DIMORIA
|
AS-26-003-002-001/422
(BORKHAT)
|
0426003000NRG23260920220013369
|
26/09/2022
|
PRADIP THAKURIA
|
0426003WL002889
|
PRADIP THAKURIA
|
00468
|
UBIN0560855
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080516
|
|
PRADIP THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|