|
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
|
RAMPUR
|
AS-07-001-001-002/124-A
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029294
|
16/05/2024
|
USHA DAS
|
0407001WL001804
|
USHA DAS
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398237
|
|
USHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RAMPUR
|
AS-07-001-001-002/178
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029295
|
16/05/2024
|
DIPAK DAS
|
0407001WL001804
|
DIPAK DAS
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398214
|
|
DIPAK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAMPUR
|
AS-07-001-001-002/178
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029296
|
16/05/2024
|
SEWALI DAS
|
0407001WL001804
|
SEWALI DAS
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398228
|
|
SEWALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RAMPUR
|
AS-07-001-001-002/23
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029297
|
16/05/2024
|
SRI TARUN DAS
|
0407001WL001804
|
SRI TARUN DAS
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398220
|
|
TARUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RAMPUR
|
AS-07-001-001-002/282-A
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029300
|
16/05/2024
|
JILI DAS
|
0407001WL001804
|
JILI DAS
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398242
|
|
JILI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RAMPUR
|
AS-07-001-001-002/282-A
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029299
|
16/05/2024
|
SASHIB DAS
|
0407001WL001804
|
SASHIB DAS
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398222
|
|
SASHIB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMPUR
|
AS-07-001-001-002/283
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029301
|
16/05/2024
|
BIJOY KALITA
|
0407001WL001804
|
BIJOY KALITA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398221
|
|
BIJOY KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAMPUR
|
AS-07-001-001-002/283
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029302
|
16/05/2024
|
PRATIMA KALITA
|
0407001WL001804
|
PRATIMA KALITA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398245
|
|
PRATIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RAMPUR
|
AS-07-001-001-002/289-A
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029304
|
16/05/2024
|
Nizara Das
|
0407001WL001804
|
Nizara Das
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398218
|
|
Mrs. Nijara Das
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR
|
AS-07-001-001-002/289-A
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029303
|
16/05/2024
|
SUKLESHWAR DAS
|
0407001WL001804
|
SUKLESHWAR DAS
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398239
|
|
SHUKLESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAMPUR
|
AS-07-001-001-002/305
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029306
|
16/05/2024
|
PADUMI DAS
|
0407001WL001804
|
PADUMI DAS
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398244
|
|
PADUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RAMPUR
|
AS-07-001-001-002/305
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029305
|
16/05/2024
|
SHRISUBHASH DAS
|
0407001WL001804
|
SHRISUBHASH DAS
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398223
|
|
SUBHASH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RAMPUR
|
AS-07-001-001-002/307
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029308
|
16/05/2024
|
KAMAL CH DAS
|
0407001WL001804
|
KAMAL CH DAS
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398238
|
|
KAMAL CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RAMPUR
|
AS-07-001-001-002/309-A
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029310
|
16/05/2024
|
MIRA KALITA
|
0407001WL001804
|
MIRA KALITA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398240
|
|
MIRA KALITA
|
AXIS BANK(607153)
|
|
15
|
RAMPUR
|
AS-07-001-001-002/313-A
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029312
|
16/05/2024
|
USHA KALITA
|
0407001WL001804
|
USHA KALITA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398234
|
|
USHA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RAMPUR
|
AS-07-001-001-002/313-B
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029313
|
16/05/2024
|
JIBESWAR KALITA
|
0407001WL001804
|
JIBESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398217
|
|
JIBESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAMPUR
|
AS-07-001-001-002/313-B
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029314
|
16/05/2024
|
PRATIBHA KALITA
|
0407001WL001804
|
PRATIBHA KALITA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398233
|
|
PRATIBHA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RAMPUR
|
AS-07-001-001-002/316-A
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029317
|
16/05/2024
|
MIHIBALA KALITA
|
0407001WL001804
|
MIHIBALA KALITA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398235
|
|
MIHIBALA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RAMPUR
|
AS-07-001-001-002/326
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029319
|
16/05/2024
|
MR PARTHA PRATIM MAHANTA
|
0407001WL001804
|
MR PARTHA PRATIM MAHANTA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398232
|
|
PARTHA PRATIM MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RAMPUR
|
AS-07-001-001-002/326
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029318
|
16/05/2024
|
RENUKA MAHANTA
|
0407001WL001804
|
RENUKA MAHANTA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398236
|
|
RENUKA MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RAMPUR
|
AS-07-001-001-002/326-A
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029320
|
16/05/2024
|
SANGITA MAHANTA
|
0407001WL001804
|
SANGITA MAHANTA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398231
|
|
SANGITA MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RAMPUR
|
AS-07-001-001-002/326-B
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029321
|
16/05/2024
|
GANESH MAHANTA
|
0407001WL001804
|
GANESH MAHANTA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398215
|
|
GANESH MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RAMPUR
|
AS-07-001-001-002/327
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029322
|
16/05/2024
|
KIREN KALITA
|
0407001WL001804
|
KIREN KALITA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398225
|
|
KIRAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAMPUR
|
AS-07-001-001-002/334-A
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029325
|
16/05/2024
|
SRI BABITA DAS
|
0407001WL001804
|
SRI BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213398241
|
|
SRI BABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
RAMPUR
|
AS-07-001-001-002/384
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029326
|
16/05/2024
|
Thagen Das
|
0407001WL001804
|
Thagen Das
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213398219
|
|
THAGEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAMPUR
|
AS-07-001-001-002/393
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029327
|
16/05/2024
|
HEMANTA DAS
|
0407001WL001804
|
HEMANTA DAS
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213398243
|
|
HEMANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAMPUR
|
AS-07-001-001-002/443-A
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029329
|
16/05/2024
|
NIRANJAN DAS
|
0407001WL001804
|
NIRANJAN DAS
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213398224
|
|
NIRANJAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
RAMPUR
|
AS-07-001-001-002/463
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029331
|
16/05/2024
|
DEBEN KALITA
|
0407001WL001804
|
DEBEN KALITA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213398213
|
|
DEBEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAMPUR
|
AS-07-001-001-002/80-A
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029334
|
16/05/2024
|
SRI DIGANTA KALITA
|
0407001WL001804
|
SRI DIGANTA KALITA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398216
|
|
DIGANTA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
RAMPUR
|
AS-07-001-001-002/81
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029336
|
16/05/2024
|
Rohin Ch. Das
|
0407001WL001804
|
Rohin Ch. Das
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398226
|
|
ROHIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAMPUR
|
AS-07-001-001-002/829
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029337
|
16/05/2024
|
Kusum Kalita
|
0407001WL001804
|
Kusum Kalita
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398227
|
|
KUSUM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAMPUR
|
AS-07-001-001-002/846
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029339
|
16/05/2024
|
PRANITA MALAKAR KALITA
|
0407001WL001804
|
PRANITA MALAKAR KALITA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398230
|
|
PRANITA MALAKAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
RAMPUR
|
AS-07-001-001-002/846
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029338
|
16/05/2024
|
TUTU KALITA
|
0407001WL001804
|
TUTU KALITA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398229
|
|
TUTU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71463
|
71463
|
|
|
|
|
|
|
|
|
34
|
RAMPUR
|
AS-07-001-001-002/305
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029307
|
16/05/2024
|
RAHUL DAS
|
0407001WL001804
|
RAHUL DAS
|
00078
|
CNRB0004255
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398202
|
|
RAHUL DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
35
|
RAMPUR
|
AS-07-001-001-002/23
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029298
|
16/05/2024
|
MANIKA KALITA
|
0407001WL001804
|
MANIKA KALITA
|
00354
|
PUNB0301300
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398204
|
|
MANIKA KALITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
36
|
RAMPUR
|
AS-07-001-001-002/313-A
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029311
|
16/05/2024
|
SUKLESWAR KALITA
|
0407001WL001804
|
SUKLESWAR KALITA
|
00415
|
SBIN0009439
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398206
|
|
MR SUKLESWAR KALITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR
|
AS-07-001-001-002/314
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029315
|
16/05/2024
|
LABHITA KALITA
|
0407001WL001804
|
LABHITA KALITA
|
00415
|
SBIN0009439
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398210
|
|
LAVITA KALITA
|
HDFC BANK LTD(607152)
|
|
38
|
RAMPUR
|
AS-07-001-001-002/443-A
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029330
|
16/05/2024
|
KABITA DAS
|
0407001WL001804
|
KABITA DAS
|
00415
|
SBIN0009439
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213398207
|
|
MRS KABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR
|
AS-07-001-001-002/474
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029332
|
16/05/2024
|
Miss NIRMALI KALITA
|
0407001WL001804
|
Miss NIRMALI KALITA
|
00415
|
SBIN0009439
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213398211
|
|
NIRMALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
RAMPUR
|
AS-07-001-001-002/80-A
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029335
|
16/05/2024
|
Mrs. BABITA KALITA
|
0407001WL001804
|
Mrs. BABITA KALITA
|
00415
|
SBIN0009439
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398209
|
|
BABITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10209
|
10209
|
|
|
|
|
|
|
|
|
41
|
RAMPUR
|
AS-07-001-001-002/307
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029309
|
16/05/2024
|
Shri SEWALI DAS
|
0407001WL001804
|
Shri SEWALI DAS
|
00415
|
SBIN0014793
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398208
|
|
SHRI SEWALI DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR
|
AS-07-001-001-002/334-A
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029324
|
16/05/2024
|
Mr. AMULYA DAS
|
0407001WL001804
|
Mr. AMULYA DAS
|
00415
|
SBIN0014793
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213398203
|
|
AMULYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
43
|
RAMPUR
|
AS-07-001-001-002/393
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029328
|
16/05/2024
|
RAJANI KUMAR DAS
|
0407001WL001804
|
RAJANI KUMAR DAS
|
00462
|
UCBA0003038
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213398205
|
|
RAJANI KUMAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
44
|
RAMPUR
|
AS-07-001-001-002/124-A
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029293
|
16/05/2024
|
RAMPRASAD DAS
|
0407001WL001804
|
RAMPRASAD DAS
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398199
|
|
RAM PRASAD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAMPUR
|
AS-07-001-001-002/327
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029323
|
16/05/2024
|
RATUL KALITA
|
0407001WL001804
|
RATUL KALITA
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213398201
|
|
RATUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAMPUR
|
AS-07-001-001-002/80-A
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029333
|
16/05/2024
|
SIMANTA KALITA
|
0407001WL001804
|
SIMANTA KALITA
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398200
|
|
SIMANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6225
|
6225
|
|
|
|
|
|
|
|
|
47
|
RAMPUR
|
AS-07-001-001-002/315
(AMTOLA ZIAKUR)
|
0407001000NRG25160520240029316
|
16/05/2024
|
HARINATH KALITA
|
0407001WL001804
|
HARINATH KALITA
|
00694
|
NESF0000072
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4213398212
|
|
HARI NATH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100347
|
100347
|
|
|
|
|
|
|
|