|
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
|
KAMALPUR
|
AS-07-007-004-006/663
(KENDUKONA)
|
0407007000NRG25140520240026497
|
16/05/2024
|
Dulu Mani Kalita
|
0407007WL001707
|
Dulu Mani Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213407544
|
|
DULUMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
KAMALPUR
|
AS-07-007-004-003/10
(KENDUKONA)
|
0407007000NRG25140520240026469
|
16/05/2024
|
Satya Kalita
|
0407007WL001707
|
Satya Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213407532
|
|
SATYA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAMALPUR
|
AS-07-007-004-003/109
(KENDUKONA)
|
0407007000NRG25140520240026471
|
16/05/2024
|
Bhagirath Kalita
|
0407007WL001707
|
Bhagirath Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213407531
|
|
BHAGIRATH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAMALPUR
|
AS-07-007-004-003/109
(KENDUKONA)
|
0407007000NRG25140520240026472
|
16/05/2024
|
Mani Kalita
|
0407007WL001707
|
Mani Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213407545
|
|
MANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KAMALPUR
|
AS-07-007-004-003/170
(KENDUKONA)
|
0407007000NRG25140520240026473
|
16/05/2024
|
Harihar Kalita
|
0407007WL001707
|
Harihar Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213407528
|
|
HARIHAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAMALPUR
|
AS-07-007-004-003/170
(KENDUKONA)
|
0407007000NRG25140520240026474
|
16/05/2024
|
Kiran Kalita
|
0407007WL001707
|
Kiran Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213407541
|
|
KIRAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KAMALPUR
|
AS-07-007-004-003/172
(KENDUKONA)
|
0407007000NRG25140520240026475
|
16/05/2024
|
SURATH KALITA
|
0407007WL001707
|
SURATH KALITA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213407527
|
|
SURATH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAMALPUR
|
AS-07-007-004-003/2531
(KENDUKONA)
|
0407007000NRG25140520240026478
|
16/05/2024
|
BIJU DEVI KALITA
|
0407007WL001707
|
BIJU DEVI KALITA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213407548
|
|
BIKASH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMALPUR
|
AS-07-007-004-003/2531
(KENDUKONA)
|
0407007000NRG25140520240026477
|
16/05/2024
|
BIJU DEVI KALITA
|
0407007WL001707
|
BIJU DEVI KALITA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213407547
|
|
BIJU DEVI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KAMALPUR
|
AS-07-007-004-003/4
(KENDUKONA)
|
0407007000NRG25140520240026479
|
16/05/2024
|
Mamani Kalita
|
0407007WL001707
|
Mamani Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213407539
|
|
MAMONI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KAMALPUR
|
AS-07-007-004-003/6821
(KENDUKONA)
|
0407007000NRG25140520240026480
|
16/05/2024
|
Rinku Kalita
|
0407007WL001707
|
Rinku Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213407535
|
|
RINKU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KAMALPUR
|
AS-07-007-004-003/6849
(KENDUKONA)
|
0407007000NRG25140520240026482
|
16/05/2024
|
Bhubneswer Kalita
|
0407007WL001707
|
Bhubneswer Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213407536
|
|
BHUBANESHWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAMALPUR
|
AS-07-007-004-003/6849
(KENDUKONA)
|
0407007000NRG25140520240026483
|
16/05/2024
|
Mamita Kalita
|
0407007WL001707
|
Mamita Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213407538
|
|
MAMITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KAMALPUR
|
AS-07-007-004-003/6870
(KENDUKONA)
|
0407007000NRG25140520240026484
|
16/05/2024
|
Dulumani Kalita
|
0407007WL001707
|
Dulumani Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213407543
|
|
DULUMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KAMALPUR
|
AS-07-007-004-003/6875
(KENDUKONA)
|
0407007000NRG25140520240026486
|
16/05/2024
|
Nikumani Kalita
|
0407007WL001707
|
Nikumani Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213407542
|
|
NIKUMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KAMALPUR
|
AS-07-007-004-003/6875
(KENDUKONA)
|
0407007000NRG25140520240026485
|
16/05/2024
|
Sarbeswar Kalita
|
0407007WL001707
|
Sarbeswar Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213407540
|
|
SARBESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAMALPUR
|
AS-07-007-004-003/689
(KENDUKONA)
|
0407007000NRG25140520240026487
|
16/05/2024
|
Kabin Kalita
|
0407007WL001707
|
Kabin Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213407529
|
|
KABIN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KAMALPUR
|
AS-07-007-004-003/689
(KENDUKONA)
|
0407007000NRG25140520240026488
|
16/05/2024
|
Kanika Kalita
|
0407007WL001707
|
Kanika Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213407533
|
|
KANIKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KAMALPUR
|
AS-07-007-004-003/6902
(KENDUKONA)
|
0407007000NRG25140520240026489
|
16/05/2024
|
Rinku Kalita
|
0407007WL001707
|
Rinku Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213407546
|
|
RINKU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KAMALPUR
|
AS-07-007-004-003/6904
(KENDUKONA)
|
0407007000NRG25140520240026490
|
16/05/2024
|
Kanika Kalita
|
0407007WL001707
|
Kanika Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213407537
|
|
KANIKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KAMALPUR
|
AS-07-007-004-003/6920
(KENDUKONA)
|
0407007000NRG25140520240026491
|
16/05/2024
|
Jogamaya Kalita
|
0407007WL001707
|
Jogamaya Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213407534
|
|
JOGMAYA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KAMALPUR
|
AS-07-007-004-003/693
(KENDUKONA)
|
0407007000NRG25140520240026494
|
16/05/2024
|
Kishor Kalita
|
0407007WL001707
|
Kishor Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213407530
|
|
KISHOR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31374
|
31374
|
|
|
|
|
|
|
|
|
23
|
KAMALPUR
|
AS-07-007-004-003/10
(KENDUKONA)
|
0407007000NRG25140520240026470
|
16/05/2024
|
Mr.BHABA JIT KALITA
|
0407007WL001707
|
Mr.BHABA JIT KALITA
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213407524
|
|
BHABAJIT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAMALPUR
|
AS-07-007-004-003/172
(KENDUKONA)
|
0407007000NRG25140520240026476
|
16/05/2024
|
Sankar Kalita
|
0407007WL001707
|
Sankar Kalita
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213407519
|
|
SANKAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAMALPUR
|
AS-07-007-004-003/6920
(KENDUKONA)
|
0407007000NRG25140520240026492
|
16/05/2024
|
Mr Bhabit Kalita
|
0407007WL001707
|
Mr Bhabit Kalita
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213407522
|
|
BHABIT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAMALPUR
|
AS-07-007-004-003/6920
(KENDUKONA)
|
0407007000NRG25140520240026493
|
16/05/2024
|
Mr Gagan Kalita
|
0407007WL001707
|
Mr Gagan Kalita
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213407525
|
|
MR GAGAN KALITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAMALPUR
|
AS-07-007-004-003/693
(KENDUKONA)
|
0407007000NRG25140520240026495
|
16/05/2024
|
Miss Kabita Kalita
|
0407007WL001707
|
Miss Kabita Kalita
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213407521
|
|
KABITA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAMALPUR
|
AS-07-007-004-006/663
(KENDUKONA)
|
0407007000NRG25140520240026496
|
16/05/2024
|
Gautam Kalita
|
0407007WL001707
|
Gautam Kalita
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213407520
|
|
GAUTAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAMALPUR
|
AS-07-007-004-006/663
(KENDUKONA)
|
0407007000NRG25140520240026498
|
16/05/2024
|
Surabindra Kalita
|
0407007WL001707
|
Surabindra Kalita
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213407523
|
|
SURAMENDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
30
|
KAMALPUR
|
AS-07-007-004-003/6821
(KENDUKONA)
|
0407007000NRG25140520240026481
|
16/05/2024
|
Nandeswar Kalita
|
0407007WL001707
|
Nandeswar Kalita
|
00662
|
BDBL0001156
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213407526
|
|
NANDESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44820
|
44820
|
|
|
|
|
|
|
|