|
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
|
KALAIGAON
|
AS-08-024-007-007/212
(OUTALA)
|
0408024007NRG24220320240558921
|
22/03/2024
|
Bimala Nath
|
0408024007WL040045
|
Bimala Nath
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103142418
|
|
BIMALA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-007-007/1
(OUTALA)
|
0408024007NRG24220320240558913
|
22/03/2024
|
Jyotish Barman
|
0408024007WL040045
|
Jyotish Barman
|
00089
|
CBIN0283240
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103142408
|
|
Jyotish Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KALAIGAON
|
AS-08-024-007-007/208-A
(OUTALA)
|
0408024007NRG24220320240558919
|
22/03/2024
|
Devi Deka
|
0408024007WL040045
|
Devi Deka
|
00089
|
CBIN0283240
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103142394
|
|
DEVI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-007-007/212
(OUTALA)
|
0408024007NRG24220320240558920
|
22/03/2024
|
Prabin Nath
|
0408024007WL040045
|
Prabin Nath
|
00089
|
CBIN0283240
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103142415
|
|
Mr. PRABIN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALAIGAON
|
AS-08-024-007-007/220
(OUTALA)
|
0408024007NRG24220320240558922
|
22/03/2024
|
Basanti Kakati
|
0408024007WL040045
|
Basanti Kakati
|
00089
|
CBIN0283240
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103142414
|
|
BASANTI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-007-007/221
(OUTALA)
|
0408024007NRG24220320240558923
|
22/03/2024
|
Jatin Nath
|
0408024007WL040045
|
Jatin Nath
|
00089
|
CBIN0283240
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103142404
|
|
JATIN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-007-007/27
(OUTALA)
|
0408024007NRG24220320240558927
|
22/03/2024
|
Pakhirai Barman
|
0408024007WL040045
|
Pakhirai Barman
|
00089
|
CBIN0283240
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103142393
|
|
PAKSHI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-007-007/31-A
(OUTALA)
|
0408024007NRG24220320240558930
|
22/03/2024
|
Dipika Barman
|
0408024007WL040045
|
Dipika Barman
|
00089
|
CBIN0283240
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103142391
|
|
DIPIKA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-007-007/31-B
(OUTALA)
|
0408024007NRG24220320240558931
|
22/03/2024
|
Nanda Barman
|
0408024007WL040045
|
Nanda Barman
|
00089
|
CBIN0283240
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103142409
|
|
NANDA KUMAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-007-007/33-A
(OUTALA)
|
0408024007NRG24220320240558934
|
22/03/2024
|
Hali Ram Kakati
|
0408024007WL040045
|
Hali Ram Kakati
|
00089
|
CBIN0283240
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103142407
|
|
HALIRAM KAKATI
|
UCO BANK(607066)
|
|
11
|
KALAIGAON
|
AS-08-024-007-007/38
(OUTALA)
|
0408024007NRG24220320240558935
|
22/03/2024
|
Naba Kr. Kakati
|
0408024007WL040045
|
Naba Kr. Kakati
|
00089
|
CBIN0283240
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103142392
|
|
Mr. NABA KUMAR KAKATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALAIGAON
|
AS-08-024-007-007/49
(OUTALA)
|
0408024007NRG24220320240558938
|
22/03/2024
|
Pabitra Barman
|
0408024007WL040045
|
Pabitra Barman
|
00089
|
CBIN0283240
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103142395
|
|
PABITRA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-007-007/50
(OUTALA)
|
0408024007NRG24220320240558940
|
22/03/2024
|
Dharani Barman
|
0408024007WL040045
|
Dharani Barman
|
00089
|
CBIN0283240
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103142405
|
|
DHARANI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-007-007/57-A
(OUTALA)
|
0408024007NRG24220320240558943
|
22/03/2024
|
Binapani Kakati
|
0408024007WL040045
|
Binapani Kakati
|
00089
|
CBIN0283240
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103142417
|
|
BINA KAKATI
|
UCO BANK(607066)
|
|
15
|
KALAIGAON
|
AS-08-024-007-007/73
(OUTALA)
|
0408024007NRG24220320240558951
|
22/03/2024
|
Arup Ch. Barman
|
0408024007WL040045
|
Arup Ch. Barman
|
00089
|
CBIN0283240
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103142396
|
|
Mr. ARUP CHANDRA BARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KALAIGAON
|
AS-08-024-007-007/75
(OUTALA)
|
0408024007NRG24220320240558952
|
22/03/2024
|
Makani Kakati
|
0408024007WL040045
|
Makani Kakati
|
00089
|
CBIN0283240
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103142410
|
|
MAKANI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-007-007/84-A
(OUTALA)
|
0408024007NRG24220320240558957
|
22/03/2024
|
Dharani Kakati
|
0408024007WL040045
|
Dharani Kakati
|
00089
|
CBIN0283240
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103142419
|
|
Mr. DHARANI KAKATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40460
|
40460
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-007-007/65-C
(OUTALA)
|
0408024007NRG24220320240558945
|
22/03/2024
|
Rupa Deka
|
0408024007WL040045
|
Rupa Deka
|
00415
|
SBIN0003378
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103142416
|
|
RUPA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-007-007/49
(OUTALA)
|
0408024007NRG24220320240558939
|
22/03/2024
|
Putubala Barman
|
0408024007WL040045
|
Putubala Barman
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103142411
|
|
PUTUBALA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-007-007/17
(OUTALA)
|
0408024007NRG24220320240558918
|
22/03/2024
|
Kanak Barman
|
0408024007WL040045
|
Kanak Barman
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103142406
|
|
KANAK CHANDRA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-007-007/223
(OUTALA)
|
0408024007NRG24220320240558925
|
22/03/2024
|
Surekha Nath
|
0408024007WL040045
|
Surekha Nath
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103142412
|
|
MRS SUREKHA NATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAIGAON
|
AS-08-024-007-007/72
(OUTALA)
|
0408024007NRG24220320240558950
|
22/03/2024
|
Jagat Kakati
|
0408024007WL040045
|
Jagat Kakati
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103142420
|
|
JAGAT KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-007-007/84-A
(OUTALA)
|
0408024007NRG24220320240558958
|
22/03/2024
|
Bharati Kakati
|
0408024007WL040045
|
Bharati Kakati
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103142413
|
|
MRS BHARATI KAKATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
24
|
KALAIGAON
|
AS-08-024-007-007/1
(OUTALA)
|
0408024007NRG24220320240558914
|
22/03/2024
|
Rekha Barman
|
0408024007WL040045
|
Rekha Barman
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103142401
|
|
Rekha Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KALAIGAON
|
AS-08-024-007-007/10
(OUTALA)
|
0408024007NRG24220320240558915
|
22/03/2024
|
Pinku Barman
|
0408024007WL040045
|
Pinku Barman
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103142390
|
|
PINKU MANI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-007-007/15
(OUTALA)
|
0408024007NRG24220320240558916
|
22/03/2024
|
Bhaben Barman
|
0408024007WL040045
|
Bhaben Barman
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103142397
|
|
BHABEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-007-007/17
(OUTALA)
|
0408024007NRG24220320240558917
|
22/03/2024
|
Kaishalya Barman
|
0408024007WL040045
|
Kaishalya Barman
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103142381
|
|
KAUSALYA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAIGAON
|
AS-08-024-007-007/221
(OUTALA)
|
0408024007NRG24220320240558924
|
22/03/2024
|
Laheswari Nath
|
0408024007WL040045
|
Laheswari Nath
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103142399
|
|
LAHESWARI NATH
|
UCO BANK(607066)
|
|
29
|
KALAIGAON
|
AS-08-024-007-007/24-C
(OUTALA)
|
0408024007NRG24220320240558926
|
22/03/2024
|
Gita Barman
|
0408024007WL040045
|
Gita Barman
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103142398
|
|
GEETA BARMAN
|
UCO BANK(607066)
|
|
30
|
KALAIGAON
|
AS-08-024-007-007/27-A
(OUTALA)
|
0408024007NRG24220320240558928
|
22/03/2024
|
Nripen Barman
|
0408024007WL040045
|
Nripen Barman
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103142379
|
|
NRIPEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-007-007/27-A
(OUTALA)
|
0408024007NRG24220320240558929
|
22/03/2024
|
Ranu Barman
|
0408024007WL040045
|
Ranu Barman
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103142385
|
|
RANU BARMAN
|
UCO BANK(607066)
|
|
32
|
KALAIGAON
|
AS-08-024-007-007/31-B
(OUTALA)
|
0408024007NRG24220320240558932
|
22/03/2024
|
Bandana Baruah Barman
|
0408024007WL040045
|
Bandana Baruah Barman
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103142403
|
|
BANDANA BARUAH BARMAN
|
UCO BANK(607066)
|
|
33
|
KALAIGAON
|
AS-08-024-007-007/32-B
(OUTALA)
|
0408024007NRG24220320240558933
|
22/03/2024
|
Kalpana Barman
|
0408024007WL040045
|
Kalpana Barman
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103142380
|
|
KALPANA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAIGAON
|
AS-08-024-007-007/38
(OUTALA)
|
0408024007NRG24220320240558936
|
22/03/2024
|
Sarada Kakati
|
0408024007WL040045
|
Sarada Kakati
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103142383
|
|
SARADA KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAIGAON
|
AS-08-024-007-007/48
(OUTALA)
|
0408024007NRG24220320240558937
|
22/03/2024
|
Rahila Kakati
|
0408024007WL040045
|
Rahila Kakati
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103142378
|
|
RAHILA KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAIGAON
|
AS-08-024-007-007/50
(OUTALA)
|
0408024007NRG24220320240558941
|
22/03/2024
|
Basanti Barman
|
0408024007WL040045
|
Basanti Barman
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103142402
|
|
BASANTI BARMAN
|
UCO BANK(607066)
|
|
37
|
KALAIGAON
|
AS-08-024-007-007/52-A
(OUTALA)
|
0408024007NRG24220320240558942
|
22/03/2024
|
Renu Deka
|
0408024007WL040045
|
Renu Deka
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103142387
|
|
MRS RENU DEKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAIGAON
|
AS-08-024-007-007/59
(OUTALA)
|
0408024007NRG24220320240558944
|
22/03/2024
|
DIBYAJYOTI KAKATI
|
0408024007WL040045
|
DIBYAJYOTI KAKATI
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103142376
|
|
DIBYAJYOTI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-007-007/66
(OUTALA)
|
0408024007NRG24220320240558946
|
22/03/2024
|
Lavita Kakati
|
0408024007WL040045
|
Lavita Kakati
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103142377
|
|
LAVITA KAKATI
|
UCO BANK(607066)
|
|
40
|
KALAIGAON
|
AS-08-024-007-007/68
(OUTALA)
|
0408024007NRG24220320240558947
|
22/03/2024
|
Dharmeswar Nath
|
0408024007WL040045
|
Dharmeswar Nath
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103142374
|
|
DHARMESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALAIGAON
|
AS-08-024-007-007/68-A
(OUTALA)
|
0408024007NRG24220320240558948
|
22/03/2024
|
Sulen Barman
|
0408024007WL040045
|
Sulen Barman
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103142384
|
|
SULEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAIGAON
|
AS-08-024-007-007/70
(OUTALA)
|
0408024007NRG24220320240558949
|
22/03/2024
|
Laheswari Nath
|
0408024007WL040045
|
Laheswari Nath
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103142382
|
|
LAHESWARI NATH
|
UCO BANK(607066)
|
|
43
|
KALAIGAON
|
AS-08-024-007-007/75-A
(OUTALA)
|
0408024007NRG24220320240558953
|
22/03/2024
|
Namita Kakati
|
0408024007WL040045
|
Namita Kakati
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103142400
|
|
Namita Kakati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KALAIGAON
|
AS-08-024-007-007/76
(OUTALA)
|
0408024007NRG24220320240558954
|
22/03/2024
|
Sabita Bora Kakati
|
0408024007WL040045
|
Sabita Bora Kakati
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103142389
|
|
SABITA KAKATI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-007-007/78
(OUTALA)
|
0408024007NRG24220320240558955
|
22/03/2024
|
Barnali Kakati
|
0408024007WL040045
|
Barnali Kakati
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103142375
|
|
BARNALI KAKATI
|
UCO BANK(607066)
|
|
46
|
KALAIGAON
|
AS-08-024-007-007/84
(OUTALA)
|
0408024007NRG24220320240558956
|
22/03/2024
|
Niranjan Deka
|
0408024007WL040045
|
Niranjan Deka
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103142388
|
|
NIRANJAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAIGAON
|
AS-08-024-007-007/87
(OUTALA)
|
0408024007NRG24220320240558959
|
22/03/2024
|
Dipika Kakati
|
0408024007WL040045
|
Dipika Kakati
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103142386
|
|
DIPIKA KAKATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59024
|
59024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117096
|
117096
|
|
|
|
|
|
|
|