|
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-26-003-009-014/44
(NARTAP)
|
0426003000NRG23280920220013985
|
29/09/2022
|
GAYATRI DEKA PATAR
|
0426003WL003051
|
GAYATRI DEKA PATAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603144
|
|
GAYATRI DEKA PATAR
|
()
|
|
2
|
DIMORIA
|
AS-26-003-009-019/229
(NARTAP)
|
0426003000NRG23280920220013999
|
29/09/2022
|
ANJU TATI
|
0426003WL003051
|
ANJU TATI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337603145
|
|
ANJU TATI
|
()
|
|
3
|
DIMORIA
|
AS-26-003-009-019/81
(NARTAP)
|
0426003000NRG23280920220014008
|
29/09/2022
|
JANAY TANTI
|
0426003WL003051
|
JANAY TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603143
|
|
JANAY TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-009-019/12
(NARTAP)
|
0426003000NRG23280920220013987
|
29/09/2022
|
KANTI TATI
|
0426003WL003051
|
KANTI TATI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603153
|
|
MRS KANTI TANTI
|
()
|
|
5
|
DIMORIA
|
AS-26-003-009-019/152
(NARTAP)
|
0426003000NRG23280920220013990
|
29/09/2022
|
AJAT TATI
|
0426003WL003051
|
AJAT TATI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603159
|
|
MRS PURAKI TATI
|
()
|
|
6
|
DIMORIA
|
AS-26-003-009-019/157
(NARTAP)
|
0426003000NRG23280920220013991
|
29/09/2022
|
BIMALA TATI
|
0426003WL003051
|
BIMALA TATI
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337603157
|
|
MRS BIMALA TATI
|
()
|
|
7
|
DIMORIA
|
AS-26-003-009-019/16
(NARTAP)
|
0426003000NRG23280920220013992
|
29/09/2022
|
RENU ENGTIPI TATI
|
0426003WL003051
|
RENU ENGTIPI TATI
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337603164
|
|
MRS RENU ENGTIPI TANTI
|
()
|
|
8
|
DIMORIA
|
AS-26-003-009-019/180
(NARTAP)
|
0426003000NRG23280920220013994
|
29/09/2022
|
BIRCHA BHAKTA
|
0426003WL003051
|
BIRCHA BHAKTA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603149
|
|
MRS BISHU BHAKTA
|
()
|
|
9
|
DIMORIA
|
AS-26-003-009-019/184
(NARTAP)
|
0426003000NRG23280920220013997
|
29/09/2022
|
AKANTI BORO
|
0426003WL003051
|
AKANTI BORO
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337603152
|
|
MRS AKANTI BORO
|
()
|
|
10
|
DIMORIA
|
AS-26-003-009-019/230
(NARTAP)
|
0426003000NRG23280920220014000
|
29/09/2022
|
BOBITA TANTI
|
0426003WL003051
|
BOBITA TANTI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603162
|
|
MRS BOBITA TANTI
|
()
|
|
11
|
DIMORIA
|
AS-26-003-009-019/41
(NARTAP)
|
0426003000NRG23280920220014002
|
29/09/2022
|
BIRAJA DEKA
|
0426003WL003051
|
BIRAJA DEKA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603155
|
|
MRS BIRJA DEKA
|
()
|
|
12
|
DIMORIA
|
AS-26-003-009-019/51
(NARTAP)
|
0426003000NRG23280920220014003
|
29/09/2022
|
NILIMA BORO
|
0426003WL003051
|
NILIMA BORO
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603150
|
|
MRS NILIMA TUMUNG
|
()
|
|
13
|
DIMORIA
|
AS-26-003-009-019/52
(NARTAP)
|
0426003000NRG23280920220014004
|
29/09/2022
|
SITA DEKA
|
0426003WL003051
|
SITA DEKA
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337603165
|
|
MRS SITA DEKA
|
()
|
|
14
|
DIMORIA
|
AS-26-003-009-019/76
(NARTAP)
|
0426003000NRG23280920220014007
|
29/09/2022
|
CHITUMANI TATI
|
0426003WL003051
|
CHITUMANI TATI
|
00415
|
SBIN0011616
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337603158
|
|
MRS CHITUMANI TATI
|
()
|
|
15
|
DIMORIA
|
AS-26-003-009-019/86
(NARTAP)
|
0426003000NRG23280920220014009
|
29/09/2022
|
Mrs. ANJALI TATI
|
0426003WL003051
|
Mrs. ANJALI TATI
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337603156
|
|
MRS ANJALI TATI
|
()
|
|
16
|
DIMORIA
|
AS-26-003-009-019/94
(NARTAP)
|
0426003000NRG23280920220014010
|
29/09/2022
|
ANJANA TATI
|
0426003WL003051
|
ANJANA TATI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603163
|
|
MRS ANJANA TATI
|
()
|
|
17
|
DIMORIA
|
AS-26-003-009-019/96
(NARTAP)
|
0426003000NRG23280920220014011
|
29/09/2022
|
FULOI TATI
|
0426003WL003051
|
FULOI TATI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603160
|
|
MRS FULESWARI TATI
|
()
|
|
18
|
DIMORIA
|
AS-26-003-009-020/44
(NARTAP)
|
0426003000NRG23280920220014013
|
29/09/2022
|
NILAKSHI RONGPEE BORO
|
0426003WL003051
|
NILAKSHI RONGPEE BORO
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603154
|
|
SHRI NILAKSHI RONGPEE BORO
|
()
|
|
19
|
DIMORIA
|
AS-26-003-009-020/45
(NARTAP)
|
0426003000NRG23280920220014014
|
29/09/2022
|
KABITA BORO
|
0426003WL003051
|
KABITA BORO
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337603161
|
|
MRS KABITA BORO
|
()
|
|
20
|
DIMORIA
|
AS-26-003-009-020/52
(NARTAP)
|
0426003000NRG23280920220014015
|
29/09/2022
|
SARMILA BORO
|
0426003WL003051
|
SARMILA BORO
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603146
|
|
MRS SARMILA BORO
|
()
|
|
21
|
DIMORIA
|
AS-26-003-009-020/55
(NARTAP)
|
0426003000NRG23280920220014016
|
29/09/2022
|
PALLABI DEKA BORO
|
0426003WL003051
|
PALLABI DEKA BORO
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603148
|
|
MISS PALLABI DEKA
|
()
|
|
22
|
DIMORIA
|
AS-26-003-009-020/68
(NARTAP)
|
0426003000NRG23280920220014017
|
29/09/2022
|
JOYANTI BORO
|
0426003WL003051
|
JOYANTI BORO
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337603147
|
|
MISS JOYANTI BORO
|
()
|
|
23
|
DIMORIA
|
AS-26-003-009-020/76
(NARTAP)
|
0426003000NRG23280920220014019
|
29/09/2022
|
LAKHIMI MAHILARI
|
0426003WL003051
|
LAKHIMI MAHILARI
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337603151
|
|
MRS LAKSHMI MAHILARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
24
|
DIMORIA
|
AS-26-003-009-019/107
(NARTAP)
|
0426003000NRG23280920220013986
|
29/09/2022
|
KOILYAN TATI
|
0426003WL003051
|
KOILYAN TATI
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337603170
|
|
KOLIYAN TATI
|
()
|
|
25
|
DIMORIA
|
AS-26-003-009-019/131
(NARTAP)
|
0426003000NRG23280920220013988
|
29/09/2022
|
RANJAN TATI
|
0426003WL003051
|
RANJAN TATI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603174
|
|
RANJAN TANTI
|
()
|
|
26
|
DIMORIA
|
AS-26-003-009-019/143
(NARTAP)
|
0426003000NRG23280920220013989
|
29/09/2022
|
SANTI TATI
|
0426003WL003051
|
SANTI TATI
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337603172
|
|
CHANTI TATI
|
()
|
|
27
|
DIMORIA
|
AS-26-003-009-019/166
(NARTAP)
|
0426003000NRG23280920220013993
|
29/09/2022
|
AOIHALLA TATI
|
0426003WL003051
|
AOIHALLA TATI
|
00462
|
UCBA0000500
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337603173
|
|
AHAILA TATI
|
()
|
|
28
|
DIMORIA
|
AS-26-003-009-019/181
(NARTAP)
|
0426003000NRG23280920220013995
|
29/09/2022
|
RAMANI TATI
|
0426003WL003051
|
RAMANI TATI
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337603177
|
|
RAMANI TANTI
|
()
|
|
29
|
DIMORIA
|
AS-26-003-009-019/182
(NARTAP)
|
0426003000NRG23280920220013996
|
29/09/2022
|
JYOTIKA TATI
|
0426003WL003051
|
JYOTIKA TATI
|
00462
|
UCBA0000500
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337603176
|
|
JYOTIKA TATI
|
()
|
|
30
|
DIMORIA
|
AS-26-003-009-019/226
(NARTAP)
|
0426003000NRG23280920220013998
|
29/09/2022
|
MOMIN TANTI
|
0426003WL003051
|
MOMIN TANTI
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337603166
|
|
MOMIN TANTI
|
()
|
|
31
|
DIMORIA
|
AS-26-003-009-019/3
(NARTAP)
|
0426003000NRG23280920220014001
|
29/09/2022
|
CHIRADA RAHANG
|
0426003WL003051
|
CHIRADA RAHANG
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603169
|
|
CHIRADA RAHANG
|
()
|
|
32
|
DIMORIA
|
AS-26-003-009-019/6
(NARTAP)
|
0426003000NRG23280920220014005
|
29/09/2022
|
BABI DEKA
|
0426003WL003051
|
BABI DEKA
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603168
|
|
BABI DEKA
|
()
|
|
33
|
DIMORIA
|
AS-26-003-009-019/69
(NARTAP)
|
0426003000NRG23280920220014006
|
29/09/2022
|
JALAN TATI
|
0426003WL003051
|
JALAN TATI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603171
|
|
JALAN TATI
|
()
|
|
34
|
DIMORIA
|
AS-26-003-009-020/25
(NARTAP)
|
0426003000NRG23280920220014012
|
29/09/2022
|
KHAGEN MUSAHARY
|
0426003WL003051
|
KHAGEN MUSAHARY
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337603175
|
|
KHAGEN MUSAHARY
|
()
|
|
35
|
DIMORIA
|
AS-26-003-009-020/70
(NARTAP)
|
0426003000NRG23280920220014018
|
29/09/2022
|
BONTI DAS TATI
|
0426003WL003051
|
BONTI DAS TATI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603167
|
|
BONTI DAS TATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42823
|
42823
|
|
|
|
|
|
|
|