|
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-07-007-008-003/35-C
(KAMALPUR)
|
0407007000NRG23260720220151012
|
28/07/2022
|
Md.Dilbahar Ali
|
0407007WL007577
|
Md.Dilbahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543476
|
|
Md.Dilbahar Ali
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-008-003/35-C
(KAMALPUR)
|
0407007000NRG23260720220151013
|
28/07/2022
|
Suriya Bibi
|
0407007WL007577
|
Suriya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543477
|
|
Suriya Bibi
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-008-004/1212
(KAMALPUR)
|
0407007000NRG23260720220151036
|
28/07/2022
|
Labanya Devi
|
0407007WL007579
|
Labanya Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543475
|
|
Labanya Devi
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-008-006/246
(KAMALPUR)
|
0407007000NRG23260720220151015
|
28/07/2022
|
pratima Kalita
|
0407007WL007577
|
pratima Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862543482
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
KAMALPUR
|
AS-07-007-008-001/531
(KAMALPUR)
|
0407007000NRG23260720220151029
|
28/07/2022
|
Jeuti Deka
|
0407007WL007579
|
Jeuti Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543494
|
|
Jeuti Deka
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-008-002/111
(KAMALPUR)
|
0407007000NRG23260720220151033
|
28/07/2022
|
Nanima Das
|
0407007WL007579
|
Nanima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543508
|
|
Nanima Das
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-008-002/982
(KAMALPUR)
|
0407007000NRG23260720220151038
|
28/07/2022
|
Mira Begum
|
0407007WL007580
|
Mira Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543492
|
|
Mira Begum
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-008-002/982
(KAMALPUR)
|
0407007000NRG23260720220151037
|
28/07/2022
|
Riju Ali
|
0407007WL007580
|
Riju Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543491
|
|
Riju Ali
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-008-004/1212
(KAMALPUR)
|
0407007000NRG23260720220151035
|
28/07/2022
|
Jiten Nath
|
0407007WL007579
|
Jiten Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543505
|
|
Jiten Nath
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-008-006/1076
(KAMALPUR)
|
0407007000NRG23260720220151004
|
28/07/2022
|
Chitra Kakati
|
0407007WL007576
|
Chitra Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543498
|
|
Chitra Kakati
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-008-006/238
(KAMALPUR)
|
0407007000NRG23260720220151010
|
28/07/2022
|
AHLLA KALITA
|
0407007WL007576
|
AHLLA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543493
|
|
AHLLA KALITA
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-008-006/312
(KAMALPUR)
|
0407007000NRG23260720220151018
|
28/07/2022
|
Kalyani Deka
|
0407007WL007577
|
Kalyani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543501
|
|
Kalyani Deka
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-008-006/728
(KAMALPUR)
|
0407007000NRG23260720220151019
|
28/07/2022
|
Nagen Kalita
|
0407007WL007577
|
Nagen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543486
|
|
Nagen Kalita
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-008-006/728
(KAMALPUR)
|
0407007000NRG23260720220151020
|
28/07/2022
|
Rina Kalita
|
0407007WL007577
|
Rina Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543490
|
|
Rina Kalita
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-008-006/862
(KAMALPUR)
|
0407007000NRG23260720220151023
|
28/07/2022
|
Anjana Kalita
|
0407007WL007577
|
Anjana Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543489
|
|
Anjana Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
16
|
KAMALPUR
|
AS-07-007-008-001/532
(KAMALPUR)
|
0407007000NRG23260720220151031
|
28/07/2022
|
Minati Das
|
0407007WL007579
|
Minati Das
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543466
|
|
Minati Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
KAMALPUR
|
AS-07-007-008-001/532
(KAMALPUR)
|
0407007000NRG23260720220151030
|
28/07/2022
|
Mukunda Das
|
0407007WL007579
|
Mukunda Das
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543467
|
|
Mukunda Das
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-008-006/246
(KAMALPUR)
|
0407007000NRG23260720220151014
|
28/07/2022
|
MR HARESWAR KALITA
|
0407007WL007577
|
MR HARESWAR KALITA
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543468
|
|
MR HARESWAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
KAMALPUR
|
AS-07-007-008-006/1229
(KAMALPUR)
|
0407007000NRG23260720220151043
|
28/07/2022
|
Krishnamoni Nath
|
0407007WL007580
|
Krishnamoni Nath
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543479
|
|
Krishnamoni Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
KAMALPUR
|
AS-07-007-008-001/1249
(KAMALPUR)
|
0407007000NRG23260720220151026
|
28/07/2022
|
Dinesh Deka
|
0407007WL007579
|
Dinesh Deka
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543478
|
|
Dinesh Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
KAMALPUR
|
AS-07-007-008-006/238
(KAMALPUR)
|
0407007000NRG23260720220151011
|
28/07/2022
|
Ruhi Deka
|
0407007WL007576
|
Ruhi Deka
|
00152
|
HDFC0002907
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543480
|
|
Ruhi Deka
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-008-006/246
(KAMALPUR)
|
0407007000NRG23260720220151016
|
28/07/2022
|
Apurba Kalita
|
0407007WL007577
|
Apurba Kalita
|
00152
|
HDFC0002907
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543481
|
|
Apurba Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
KAMALPUR
|
AS-07-007-008-006/312
(KAMALPUR)
|
0407007000NRG23260720220151017
|
28/07/2022
|
Paresh Deka
|
0407007WL007577
|
Paresh Deka
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543473
|
|
SHRI PARESH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
KAMALPUR
|
AS-07-007-008-001/1249
(KAMALPUR)
|
0407007000NRG23260720220151027
|
28/07/2022
|
Jamini Deka
|
0407007WL007579
|
Jamini Deka
|
00415
|
SBIN0003776
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543483
|
|
MRS JAMINI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
KAMALPUR
|
AS-07-007-008-001/531
(KAMALPUR)
|
0407007000NRG23260720220151028
|
28/07/2022
|
Arun Deka
|
0407007WL007579
|
Arun Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543474
|
|
MR ARUN DEKA
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-008-001/658
(KAMALPUR)
|
0407007000NRG23260720220151000
|
28/07/2022
|
Kadami
|
0407007WL007576
|
Kadami
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543472
|
|
MRS KADAMI DEKA
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-008-002/111
(KAMALPUR)
|
0407007000NRG23260720220151032
|
28/07/2022
|
Paresh Das
|
0407007WL007579
|
Paresh Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543487
|
|
MR PARESH DAS
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-008-004/355
(KAMALPUR)
|
0407007000NRG23260720220151039
|
28/07/2022
|
Dilip Das
|
0407007WL007580
|
Dilip Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543485
|
|
MR DILIP DAS
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-008-004/355
(KAMALPUR)
|
0407007000NRG23260720220151040
|
28/07/2022
|
RITU MANI DAS
|
0407007WL007580
|
RITU MANI DAS
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543503
|
|
MRS RITU MANI DAS
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-008-004/371
(KAMALPUR)
|
0407007000NRG23260720220151003
|
28/07/2022
|
Pramila Das
|
0407007WL007576
|
Pramila Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543495
|
|
MRS RAMILA DAS
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-008-004/371
(KAMALPUR)
|
0407007000NRG23260720220151002
|
28/07/2022
|
Upen Das
|
0407007WL007576
|
Upen Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543484
|
|
MR UPEN DAS
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-008-006/1076
(KAMALPUR)
|
0407007000NRG23260720220151005
|
28/07/2022
|
Munindra Kalita
|
0407007WL007576
|
Munindra Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543497
|
|
MR MUNINDRA KALITA
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-008-006/1222
(KAMALPUR)
|
0407007000NRG23260720220151006
|
28/07/2022
|
Champa Deka
|
0407007WL007576
|
Champa Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543502
|
|
MRS CHAMPA DEKA
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-008-006/728
(KAMALPUR)
|
0407007000NRG23260720220151021
|
28/07/2022
|
Sangita Kalita
|
0407007WL007577
|
Sangita Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543488
|
|
MISS SANGITA KALITA
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-008-006/728
(KAMALPUR)
|
0407007000NRG23260720220151022
|
28/07/2022
|
Simanta Kalita
|
0407007WL007577
|
Simanta Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543500
|
|
MR SIMANTA KALITA
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-008-006/862
(KAMALPUR)
|
0407007000NRG23260720220151024
|
28/07/2022
|
Ajay Kalita
|
0407007WL007577
|
Ajay Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543496
|
|
MR AJAY KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
37
|
KAMALPUR
|
AS-07-007-008-001/658
(KAMALPUR)
|
0407007000NRG23260720220151001
|
28/07/2022
|
Akhim Deka
|
0407007WL007576
|
Akhim Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543506
|
|
MR AKHIM DEKA
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-008-002/111
(KAMALPUR)
|
0407007000NRG23260720220151034
|
28/07/2022
|
Dipankar Das
|
0407007WL007579
|
Dipankar Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543499
|
|
MRS DIPANKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
KAMALPUR
|
AS-07-007-008-006/1229
(KAMALPUR)
|
0407007000NRG23260720220151042
|
28/07/2022
|
Daibaki Nath
|
0407007WL007580
|
Daibaki Nath
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543507
|
|
DAIBAKI NATH
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-008-006/1229
(KAMALPUR)
|
0407007000NRG23260720220151041
|
28/07/2022
|
Dilip Nath
|
0407007WL007580
|
Dilip Nath
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543504
|
|
DILIP NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
KAMALPUR
|
AS-07-007-008-006/1222
(KAMALPUR)
|
0407007000NRG23260720220151008
|
28/07/2022
|
Nayanmani Deka
|
0407007WL007576
|
Nayanmani Deka
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543471
|
|
Nayanmani Deka
|
()
|
|
42
|
KAMALPUR
|
AS-07-007-008-006/1222
(KAMALPUR)
|
0407007000NRG23260720220151007
|
28/07/2022
|
Ratul Deka
|
0407007WL007576
|
Ratul Deka
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862543470
|
|
Ratul Deka
|
()
|
|
43
|
KAMALPUR
|
AS-07-007-008-006/238
(KAMALPUR)
|
0407007000NRG23260720220151009
|
28/07/2022
|
Gambhir Deka
|
0407007WL007576
|
Gambhir Deka
|
00662
|
BDBL0001156
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862543469
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|