|
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-07-001-006-002/223
(RAMPUR)
|
0407001000NRG25190420240009954
|
19/04/2024
|
NABA MAZUMDAR
|
0407001WL000560
|
NABA MAZUMDAR
|
00078
|
CNRB0017340
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3369544666
|
|
NABA MAZUMDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
2
|
RAMPUR
|
AS-07-001-006-003/466
(RAMPUR)
|
0407001000NRG25190420240009978
|
19/04/2024
|
YASHODA KALITA
|
0407001WL000560
|
YASHODA KALITA
|
00354
|
PUNB0201920
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3369544635
|
|
YASHODA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
3
|
RAMPUR
|
AS-07-001-006-001/158
(RAMPUR)
|
0407001000NRG25190420240009948
|
19/04/2024
|
MRS TARALI KALITA
|
0407001WL000560
|
MRS TARALI KALITA
|
00354
|
PUNB0301300
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3369544647
|
|
TARALI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMPUR
|
AS-07-001-006-002/115
(RAMPUR)
|
0407001000NRG25190420240009949
|
19/04/2024
|
MISS BINU KALITA
|
0407001WL000560
|
MISS BINU KALITA
|
00354
|
PUNB0301300
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3369544663
|
|
BINU KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMPUR
|
AS-07-001-006-002/141-C
(RAMPUR)
|
0407001000NRG25190420240009950
|
19/04/2024
|
MR SATYAJIT CHOUDHURY
|
0407001WL000560
|
MR SATYAJIT CHOUDHURY
|
00354
|
PUNB0301300
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3369544645
|
|
SATYAJIT CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMPUR
|
AS-07-001-006-002/1691
(RAMPUR)
|
0407001000NRG25190420240009951
|
19/04/2024
|
MS PRANITA KALITA
|
0407001WL000560
|
MS PRANITA KALITA
|
00354
|
PUNB0301300
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3369544640
|
|
PRANITA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMPUR
|
AS-07-001-006-002/209-A
(RAMPUR)
|
0407001000NRG25190420240009952
|
19/04/2024
|
MRS BILAI KALITA
|
0407001WL000560
|
MRS BILAI KALITA
|
00354
|
PUNB0301300
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3369544661
|
|
BILAI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMPUR
|
AS-07-001-006-002/212
(RAMPUR)
|
0407001000NRG25190420240009953
|
19/04/2024
|
MISS SITALA MAZUMDAR
|
0407001WL000560
|
MISS SITALA MAZUMDAR
|
00354
|
PUNB0301300
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3369544656
|
|
SITALA MAZUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMPUR
|
AS-07-001-006-002/297
(RAMPUR)
|
0407001000NRG25190420240009955
|
19/04/2024
|
SMT MANISHA KALITA
|
0407001WL000560
|
SMT MANISHA KALITA
|
00354
|
PUNB0301300
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3369544646
|
|
MANISHA KALITA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAMPUR
|
AS-07-001-006-002/319
(RAMPUR)
|
0407001000NRG25190420240009956
|
19/04/2024
|
Diganta Thakuria
|
0407001WL000560
|
Diganta Thakuria
|
00354
|
PUNB0301300
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3369544654
|
|
DIGANTA THAKURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMPUR
|
AS-07-001-006-002/371
(RAMPUR)
|
0407001000NRG25190420240009957
|
19/04/2024
|
MRS DIPA KALITA
|
0407001WL000560
|
MRS DIPA KALITA
|
00354
|
PUNB0301300
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3369544657
|
|
DIPA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMPUR
|
AS-07-001-006-002/423
(RAMPUR)
|
0407001000NRG25190420240009958
|
19/04/2024
|
SMT BHANU KALITA
|
0407001WL000560
|
SMT BHANU KALITA
|
00354
|
PUNB0301300
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3369544639
|
|
BHANU KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMPUR
|
AS-07-001-006-002/519
(RAMPUR)
|
0407001000NRG25190420240009959
|
19/04/2024
|
DINESH MAJUMDAR
|
0407001WL000560
|
DINESH MAJUMDAR
|
00354
|
PUNB0301300
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3369544649
|
|
DINESH MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMPUR
|
AS-07-001-006-002/519
(RAMPUR)
|
0407001000NRG25190420240009960
|
19/04/2024
|
MRS BIMALA MAJUMDAR
|
0407001WL000560
|
MRS BIMALA MAJUMDAR
|
00354
|
PUNB0301300
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3369544652
|
|
BIMALA MAJUMDAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMPUR
|
AS-07-001-006-002/543
(RAMPUR)
|
0407001000NRG25190420240009961
|
19/04/2024
|
MR SUBHASH MAHANTA
|
0407001WL000560
|
MR SUBHASH MAHANTA
|
00354
|
PUNB0301300
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3369544662
|
|
SUBHASH MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMPUR
|
AS-07-001-006-002/642
(RAMPUR)
|
0407001000NRG25190420240009962
|
19/04/2024
|
MRS MAIKAN KALITA
|
0407001WL000560
|
MRS MAIKAN KALITA
|
00354
|
PUNB0301300
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3369544660
|
|
MAIKAN KALITA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAMPUR
|
AS-07-001-006-002/649-B
(RAMPUR)
|
0407001000NRG25190420240009963
|
19/04/2024
|
MR. HAREN KALITA
|
0407001WL000560
|
MR. HAREN KALITA
|
00354
|
PUNB0301300
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3369544653
|
|
HAREN KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMPUR
|
AS-07-001-006-002/649-B
(RAMPUR)
|
0407001000NRG25190420240009964
|
19/04/2024
|
MS KAMINI KALITA
|
0407001WL000560
|
MS KAMINI KALITA
|
00354
|
PUNB0301300
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3369544643
|
|
KAMINI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMPUR
|
AS-07-001-006-003/1031
(RAMPUR)
|
0407001000NRG25190420240009965
|
19/04/2024
|
MR PARESH KALITA
|
0407001WL000560
|
MR PARESH KALITA
|
00354
|
PUNB0301300
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3369544642
|
|
PARESH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAMPUR
|
AS-07-001-006-003/138-A
(RAMPUR)
|
0407001000NRG25190420240009968
|
19/04/2024
|
MRS MIRA KALITA
|
0407001WL000560
|
MRS MIRA KALITA
|
00354
|
PUNB0301300
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3369544659
|
|
Ms. MIRA KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAMPUR
|
AS-07-001-006-003/138-A
(RAMPUR)
|
0407001000NRG25190420240009969
|
19/04/2024
|
SIVAYAM KALITA
|
0407001WL000560
|
SIVAYAM KALITA
|
00354
|
PUNB0301300
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3369544651
|
|
SIVAYAM KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMPUR
|
AS-07-001-006-003/163
(RAMPUR)
|
0407001000NRG25190420240009973
|
19/04/2024
|
MR HIRAK DAS
|
0407001WL000560
|
MR HIRAK DAS
|
00354
|
PUNB0301300
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3369544655
|
|
HIRAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR
|
AS-07-001-006-003/163
(RAMPUR)
|
0407001000NRG25190420240009972
|
19/04/2024
|
MS NILAKSHI DAS
|
0407001WL000560
|
MS NILAKSHI DAS
|
00354
|
PUNB0301300
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3369544648
|
|
NILAKSHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPUR
|
AS-07-001-006-003/1653
(RAMPUR)
|
0407001000NRG25190420240009974
|
19/04/2024
|
MR TILAK KALITA
|
0407001WL000560
|
MR TILAK KALITA
|
00354
|
PUNB0301300
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3369544644
|
|
TILAK KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAMPUR
|
AS-07-001-006-003/1653
(RAMPUR)
|
0407001000NRG25190420240009975
|
19/04/2024
|
RAJIB KALITA
|
0407001WL000560
|
RAJIB KALITA
|
00354
|
PUNB0301300
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3369544650
|
|
RAJIB KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR
|
AS-07-001-006-003/1654
(RAMPUR)
|
0407001000NRG25190420240009976
|
19/04/2024
|
RITA KALITA
|
0407001WL000560
|
RITA KALITA
|
00354
|
PUNB0301300
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3369544658
|
|
Mrs. Rita Kalita
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR
|
AS-07-001-006-003/199-B
(RAMPUR)
|
0407001000NRG25190420240009977
|
19/04/2024
|
MISS SIRALA KALITA
|
0407001WL000560
|
MISS SIRALA KALITA
|
00354
|
PUNB0301300
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3369544641
|
|
Sirala Kalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64491
|
64491
|
|
|
|
|
|
|
|
|
28
|
RAMPUR
|
AS-07-001-006-003/134-B
(RAMPUR)
|
0407001000NRG25190420240009966
|
19/04/2024
|
MR PRANAB KALITA
|
0407001WL000560
|
MR PRANAB KALITA
|
00612
|
HDFC0CACABL
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3369544665
|
|
Pranab Kalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RAMPUR
|
AS-07-001-006-003/134-B
(RAMPUR)
|
0407001000NRG25190420240009967
|
19/04/2024
|
MRS ALAKA KALITA
|
0407001WL000560
|
MRS ALAKA KALITA
|
00612
|
HDFC0CACABL
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3369544664
|
|
Alaka Kalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
30
|
RAMPUR
|
AS-07-001-006-003/141
(RAMPUR)
|
0407001000NRG25190420240009970
|
19/04/2024
|
Jitendra Kalita
|
0407001WL000560
|
Jitendra Kalita
|
00688
|
FINO0001001
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3369544637
|
|
Jitendra Kalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RAMPUR
|
AS-07-001-006-003/141
(RAMPUR)
|
0407001000NRG25190420240009971
|
19/04/2024
|
Pratibha Kumari
|
0407001WL000560
|
Pratibha Kumari
|
00688
|
FINO0001001
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3369544638
|
|
Ms. PRATIBHA KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RAMPUR
|
AS-07-001-006-003/498
(RAMPUR)
|
0407001000NRG25190420240009979
|
19/04/2024
|
Bishnu Kalita
|
0407001WL000560
|
Bishnu Kalita
|
00688
|
FINO0001001
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3369544636
|
|
Bishnu Kalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7221
|
7221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82668
|
82668
|
|
|
|
|
|
|
|