|
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-26-003-001-001/286
(BARUABARI)
|
0426003000NRG23301120220021827
|
30/11/2022
|
PARBATI PRADHAN
|
0426003WL005081
|
PARBATI PRADHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023507
|
|
PARBATI PRADHAN
|
()
|
|
2
|
DIMORIA
|
AS-26-003-001-001/338
(BARUABARI)
|
0426003000NRG23301120220021833
|
30/11/2022
|
KANDARPESWAR SARMA
|
0426003WL005082
|
KANDARPESWAR SARMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023508
|
|
KANDARPESWAR SARMA
|
()
|
|
3
|
DIMORIA
|
AS-26-003-001-001/589
(BARUABARI)
|
0426003000NRG23301120220021828
|
30/11/2022
|
LAXMAN THAKUR
|
0426003WL005081
|
LAXMAN THAKUR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023511
|
|
LAXMAN THAKUR
|
()
|
|
4
|
DIMORIA
|
AS-26-003-001-002/83
(BARUABARI)
|
0426003000NRG23301120220021831
|
30/11/2022
|
KUDRAT ULLAH
|
0426003WL005081
|
KUDRAT ULLAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023509
|
|
KUDRAT ULLAH
|
()
|
|
5
|
DIMORIA
|
AS-26-003-001-003/13
(BARUABARI)
|
0426003000NRG23301120220021812
|
30/11/2022
|
GUNA BISWAS
|
0426003WL005079
|
GUNA BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023525
|
|
GUNA BISWAS
|
()
|
|
6
|
DIMORIA
|
AS-26-003-001-003/137
(BARUABARI)
|
0426003000NRG23301120220021806
|
30/11/2022
|
RENU BARUAH
|
0426003WL005078
|
RENU BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023520
|
|
RENU BARUAH
|
()
|
|
7
|
DIMORIA
|
AS-26-003-001-003/216
(BARUABARI)
|
0426003000NRG23301120220021813
|
30/11/2022
|
PRASEN BARMAN
|
0426003WL005079
|
PRASEN BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023523
|
|
PRASEN BARMAN
|
()
|
|
8
|
DIMORIA
|
AS-26-003-001-003/223
(BARUABARI)
|
0426003000NRG23301120220021859
|
30/11/2022
|
DHIREN GUWALA
|
0426003WL005085
|
DHIREN GUWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023522
|
|
DHIREN GUWALA
|
()
|
|
9
|
DIMORIA
|
AS-26-003-001-003/287
(BARUABARI)
|
0426003000NRG23301120220021836
|
30/11/2022
|
BEULA KARMAKAR
|
0426003WL005082
|
BEULA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023514
|
|
BEULA KARMAKAR
|
()
|
|
10
|
DIMORIA
|
AS-26-003-001-003/294
(BARUABARI)
|
0426003000NRG23301120220021841
|
30/11/2022
|
MENOKA GOWALA
|
0426003WL005083
|
MENOKA GOWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023515
|
|
MENOKA GOWALA
|
()
|
|
11
|
DIMORIA
|
AS-26-003-001-003/330
(BARUABARI)
|
0426003000NRG23301120220021853
|
30/11/2022
|
MALATI BISWAS
|
0426003WL005084
|
MALATI BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023524
|
|
MALATI BISWAS
|
()
|
|
12
|
DIMORIA
|
AS-26-003-001-003/344
(BARUABARI)
|
0426003000NRG23301120220021807
|
30/11/2022
|
BHUTIA DARJI
|
0426003WL005078
|
BHUTIA DARJI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023521
|
|
BHUTIA DARJI
|
()
|
|
13
|
DIMORIA
|
AS-26-003-001-003/404
(BARUABARI)
|
0426003000NRG23301120220021808
|
30/11/2022
|
GITA DEBNATH
|
0426003WL005078
|
GITA DEBNATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023519
|
|
GITA DEBNATH
|
()
|
|
14
|
DIMORIA
|
AS-26-003-001-003/455
(BARUABARI)
|
0426003000NRG23301120220021854
|
30/11/2022
|
DILIP DAS
|
0426003WL005084
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023518
|
|
DILIP DAS
|
()
|
|
15
|
DIMORIA
|
AS-26-003-001-003/455
(BARUABARI)
|
0426003000NRG23301120220021855
|
30/11/2022
|
MOINA DAS
|
0426003WL005084
|
MOINA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023517
|
|
MOINA DAS
|
()
|
|
16
|
DIMORIA
|
AS-26-003-001-003/482
(BARUABARI)
|
0426003000NRG23301120220021861
|
30/11/2022
|
AJIT KAR
|
0426003WL005085
|
AJIT KAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023504
|
|
AJIT KAR
|
()
|
|
17
|
DIMORIA
|
AS-26-003-001-003/631
(BARUABARI)
|
0426003000NRG23301120220021856
|
30/11/2022
|
MINATI DEY
|
0426003WL005084
|
MINATI DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023513
|
|
MINATI DEY
|
()
|
|
18
|
DIMORIA
|
AS-26-003-001-003/632
(BARUABARI)
|
0426003000NRG23301120220021866
|
30/11/2022
|
JUNMONI BASUMATARI
|
0426003WL005085
|
JUNMONI BASUMATARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023516
|
|
JUNMONI BASUMATARI
|
()
|
|
19
|
DIMORIA
|
AS-26-003-001-003/636
(BARUABARI)
|
0426003000NRG23301120220021844
|
30/11/2022
|
SITA DAS
|
0426003WL005083
|
SITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023512
|
|
SITA DAS
|
()
|
|
20
|
DIMORIA
|
AS-26-003-001-005/23
(BARUABARI)
|
0426003000NRG23301120220021809
|
30/11/2022
|
KISTA TATI
|
0426003WL005078
|
KISTA TATI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023526
|
|
KISTA TATI
|
()
|
|
21
|
DIMORIA
|
AS-26-003-001-005/25
(BARUABARI)
|
0426003000NRG23301120220021810
|
30/11/2022
|
ARPANA DALOI
|
0426003WL005078
|
ARPANA DALOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023506
|
|
ARPANA DALOI
|
()
|
|
22
|
DIMORIA
|
AS-26-003-001-005/36
(BARUABARI)
|
0426003000NRG23301120220021815
|
30/11/2022
|
MIRA DAS
|
0426003WL005079
|
MIRA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023505
|
|
MIRA DAS
|
()
|
|
23
|
DIMORIA
|
AS-26-003-001-005/78
(BARUABARI)
|
0426003000NRG23301120220021818
|
30/11/2022
|
DALI SUNAR
|
0426003WL005079
|
DALI SUNAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023510
|
|
DALI SUNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
24
|
DIMORIA
|
AS-26-003-001-001/256
(BARUABARI)
|
0426003000NRG23301120220021851
|
30/11/2022
|
RINKI DAS
|
0426003WL005084
|
RINKI DAS
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912023501
|
|
RINKI DAS
|
()
|
|
25
|
DIMORIA
|
AS-26-003-001-003/482
(BARUABARI)
|
0426003000NRG23301120220021862
|
30/11/2022
|
APURBA KAR
|
0426003WL005085
|
APURBA KAR
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912023499
|
|
APURBA KAR
|
()
|
|
26
|
DIMORIA
|
AS-26-003-001-003/482
(BARUABARI)
|
0426003000NRG23301120220021864
|
30/11/2022
|
RUMA KAR
|
0426003WL005085
|
RUMA KAR
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912023500
|
|
RUMA KAR
|
()
|
|
27
|
DIMORIA
|
AS-26-003-001-003/633
(BARUABARI)
|
0426003000NRG23301120220021843
|
30/11/2022
|
RABIRAM TACHA
|
0426003WL005083
|
RABIRAM TACHA
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912023503
|
|
RABIRAM TACHA
|
()
|
|
28
|
DIMORIA
|
AS-26-003-001-005/582
(BARUABARI)
|
0426003000NRG23301120220021816
|
30/11/2022
|
Ashutosh Gop
|
0426003WL005079
|
Ashutosh Gop
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912023502
|
|
Ashutosh Gop
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
29
|
DIMORIA
|
AS-26-003-001-001/256
(BARUABARI)
|
0426003000NRG23301120220021848
|
30/11/2022
|
DHARMESWAR DAS
|
0426003WL005084
|
DHARMESWAR DAS
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023530
|
|
MR DHARMESWAR DAS
|
()
|
|
30
|
DIMORIA
|
AS-26-003-001-001/256
(BARUABARI)
|
0426003000NRG23301120220021850
|
30/11/2022
|
PROMOD DAS
|
0426003WL005084
|
PROMOD DAS
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023537
|
|
MR PROMOD DAS
|
()
|
|
31
|
DIMORIA
|
AS-26-003-001-001/338
(BARUABARI)
|
0426003000NRG23301120220021834
|
30/11/2022
|
DEEPA SARMA
|
0426003WL005082
|
DEEPA SARMA
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023533
|
|
MRS DEEPA SARMA
|
()
|
|
32
|
DIMORIA
|
AS-26-003-001-001/338
(BARUABARI)
|
0426003000NRG23301120220021835
|
30/11/2022
|
DIBYAJYOTI SARMA
|
0426003WL005082
|
DIBYAJYOTI SARMA
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023536
|
|
MR DIBYAJYOTI SARMA
|
()
|
|
33
|
DIMORIA
|
AS-26-003-001-001/588
(BARUABARI)
|
0426003000NRG23301120220021858
|
30/11/2022
|
MUNNA THAKUR
|
0426003WL005085
|
MUNNA THAKUR
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023541
|
|
SHRI MUNNA THAKUR
|
()
|
|
34
|
DIMORIA
|
AS-26-003-001-003/307
(BARUABARI)
|
0426003000NRG23301120220021852
|
30/11/2022
|
MONI TACHA
|
0426003WL005084
|
MONI TACHA
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023535
|
|
MRS MONI TACHA
|
()
|
|
35
|
DIMORIA
|
AS-26-003-001-003/308
(BARUABARI)
|
0426003000NRG23301120220021860
|
30/11/2022
|
SABITRI DEY
|
0426003WL005085
|
SABITRI DEY
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023527
|
|
MRS SABITRI DEY
|
()
|
|
36
|
DIMORIA
|
AS-26-003-001-003/422
(BARUABARI)
|
0426003000NRG23301120220021842
|
30/11/2022
|
SIBANI MEHERA
|
0426003WL005083
|
SIBANI MEHERA
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023534
|
|
MRS SIBANI MEHERA
|
()
|
|
37
|
DIMORIA
|
AS-26-003-001-003/482
(BARUABARI)
|
0426003000NRG23301120220021863
|
30/11/2022
|
ANIRBAN KAR
|
0426003WL005085
|
ANIRBAN KAR
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023540
|
|
MR ANIRBAN KAR
|
()
|
|
38
|
DIMORIA
|
AS-26-003-001-003/601
(BARUABARI)
|
0426003000NRG23301120220021838
|
30/11/2022
|
CHAMELI BHUMIJ DAS
|
0426003WL005082
|
CHAMELI BHUMIJ DAS
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023531
|
|
MRS CHAMELI BHUMIJ DAS
|
()
|
|
39
|
DIMORIA
|
AS-26-003-001-005/278
(BARUABARI)
|
0426003000NRG23301120220021839
|
30/11/2022
|
PRADIP DEV
|
0426003WL005082
|
PRADIP DEV
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023529
|
|
MR PRADIP DEV
|
()
|
|
40
|
DIMORIA
|
AS-26-003-001-005/412
(BARUABARI)
|
0426003000NRG23301120220021846
|
30/11/2022
|
PRANAB DAS
|
0426003WL005083
|
PRANAB DAS
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023539
|
|
MR PRANAB DAS
|
()
|
|
41
|
DIMORIA
|
AS-26-003-001-005/412
(BARUABARI)
|
0426003000NRG23301120220021845
|
30/11/2022
|
RENUKA KHARIA DAS
|
0426003WL005083
|
RENUKA KHARIA DAS
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023532
|
|
RENUKA KHARIA DAS
|
()
|
|
42
|
DIMORIA
|
AS-26-003-001-005/419
(BARUABARI)
|
0426003000NRG23301120220021847
|
30/11/2022
|
RUMI SINGH
|
0426003WL005083
|
RUMI SINGH
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023528
|
|
MRS RUMI SINGH
|
()
|
|
43
|
DIMORIA
|
AS-26-003-001-005/582
(BARUABARI)
|
0426003000NRG23301120220021817
|
30/11/2022
|
RENU BALA GOP
|
0426003WL005079
|
RENU BALA GOP
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023538
|
|
MRS RENU BALA GOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
44
|
DIMORIA
|
AS-26-003-001-001/256
(BARUABARI)
|
0426003000NRG23301120220021849
|
30/11/2022
|
LAKHI DAS
|
0426003WL005084
|
LAKHI DAS
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023551
|
|
LAKHI DAS
|
()
|
|
45
|
DIMORIA
|
AS-26-003-001-001/275
(BARUABARI)
|
0426003000NRG23301120220021832
|
30/11/2022
|
JADU ROY
|
0426003WL005082
|
JADU ROY
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023542
|
|
JADU ROY
|
()
|
|
46
|
DIMORIA
|
AS-26-003-001-002/82
(BARUABARI)
|
0426003000NRG23301120220021830
|
30/11/2022
|
JUMA BEGUM
|
0426003WL005081
|
JUMA BEGUM
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023546
|
|
JUMA BEGUM
|
()
|
|
47
|
DIMORIA
|
AS-26-003-001-002/82
(BARUABARI)
|
0426003000NRG23301120220021829
|
30/11/2022
|
MD IRMAN ALI
|
0426003WL005081
|
MD IRMAN ALI
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023545
|
|
JUMA BEGUM
|
()
|
|
48
|
DIMORIA
|
AS-26-003-001-003/601
(BARUABARI)
|
0426003000NRG23301120220021837
|
30/11/2022
|
PRADIP DAS
|
0426003WL005082
|
PRADIP DAS
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023543
|
|
PRADIP DAS
|
()
|
|
49
|
DIMORIA
|
AS-26-003-001-003/632
(BARUABARI)
|
0426003000NRG23301120220021865
|
30/11/2022
|
BIPUL BASUMATARY
|
0426003WL005085
|
BIPUL BASUMATARY
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023544
|
|
BIPUL BASUMATARY
|
()
|
|
50
|
DIMORIA
|
AS-26-003-001-003/641
(BARUABARI)
|
0426003000NRG23301120220021814
|
30/11/2022
|
LILA DAS
|
0426003WL005079
|
LILA DAS
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023547
|
|
LILA DAS
|
()
|
|
51
|
DIMORIA
|
AS-26-003-001-005/282
(BARUABARI)
|
0426003000NRG23301120220021811
|
30/11/2022
|
RAJU DARGI
|
0426003WL005078
|
RAJU DARGI
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023548
|
|
RAJU DARGI LOGUN
|
()
|
|
52
|
DIMORIA
|
AS-26-003-001-005/337
(BARUABARI)
|
0426003000NRG23301120220021840
|
30/11/2022
|
PUSPA MANDAL
|
0426003WL005082
|
PUSPA MANDAL
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023549
|
|
PUSPA MANDAL
|
()
|
|
53
|
DIMORIA
|
AS-26-003-001-005/350
(BARUABARI)
|
0426003000NRG23301120220021857
|
30/11/2022
|
JANESH KARMAKAR
|
0426003WL005084
|
JANESH KARMAKAR
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912023550
|
|
JANECH KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121370
|
121370
|
|
|
|
|
|
|
|