|
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-08-024-007-007/129-A
(OUTALA)
|
0408024007NRG24270320240567513
|
28/03/2024
|
Mukul Kr. Nath
|
0408024007WL040267
|
Mukul Kr. Nath
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103702473
|
|
MUKUL KUMAR NATH
|
HDFC BANK LTD(607152)
|
|
2
|
KALAIGAON
|
AS-08-024-007-008/12
(OUTALA)
|
0408024007NRG24270320240567521
|
28/03/2024
|
Dipali Deka
|
0408024007WL040267
|
Dipali Deka
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103702477
|
|
DIPALI DEKA W/O DIMPLE DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-007-008/69-B
(OUTALA)
|
0408024007NRG24270320240567536
|
28/03/2024
|
Sewali Deka
|
0408024007WL040267
|
Sewali Deka
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103702478
|
|
SEWALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-007-008/6-A
(OUTALA)
|
0408024007NRG24270320240567533
|
28/03/2024
|
Harekrishna Deka
|
0408024007WL040267
|
Harekrishna Deka
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103702472
|
|
MR HAREKRISHNA DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-007-008/22
(OUTALA)
|
0408024007NRG24270320240567524
|
28/03/2024
|
Dipen Deka
|
0408024007WL040267
|
Dipen Deka
|
00089
|
CBIN0283240
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103702454
|
|
DIPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-007-008/29
(OUTALA)
|
0408024007NRG24270320240567526
|
28/03/2024
|
Ripu Boro
|
0408024007WL040267
|
Ripu Boro
|
00089
|
CBIN0283240
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103702455
|
|
RIPU BARO
|
IDBI BANK(607095)
|
|
7
|
KALAIGAON
|
AS-08-024-007-008/52
(OUTALA)
|
0408024007NRG24270320240567531
|
28/03/2024
|
Krishna Kt. Baro
|
0408024007WL040267
|
Krishna Kt. Baro
|
00089
|
CBIN0283240
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103702459
|
|
KRISHNAKANTA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-007-007/122
(OUTALA)
|
0408024007NRG24270320240567510
|
28/03/2024
|
Mr SANJIB NATH
|
0408024007WL040267
|
Mr SANJIB NATH
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103702467
|
|
MR SANJIB NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAIGAON
|
AS-08-024-007-007/123
(OUTALA)
|
0408024007NRG24270320240567511
|
28/03/2024
|
Ramesh Nath
|
0408024007WL040267
|
Ramesh Nath
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103702457
|
|
RAMESH CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-007-007/129-A
(OUTALA)
|
0408024007NRG24270320240567514
|
28/03/2024
|
Rekha Nath
|
0408024007WL040267
|
Rekha Nath
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103702476
|
|
Rekha Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KALAIGAON
|
AS-08-024-007-008/49
(OUTALA)
|
0408024007NRG24270320240567530
|
28/03/2024
|
Mausami Dwimary
|
0408024007WL040267
|
Mausami Dwimary
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103702470
|
|
MISS MAUSAMI DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-007-007/121-B
(OUTALA)
|
0408024007NRG24270320240567509
|
28/03/2024
|
Mandira Nath
|
0408024007WL040267
|
Mandira Nath
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103702464
|
|
Mandira Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KALAIGAON
|
AS-08-024-007-007/123
(OUTALA)
|
0408024007NRG24270320240567512
|
28/03/2024
|
Jamitra Nath
|
0408024007WL040267
|
Jamitra Nath
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103702469
|
|
JAMITRA NATH
|
UCO BANK(607066)
|
|
14
|
KALAIGAON
|
AS-08-024-007-007/129-B
(OUTALA)
|
0408024007NRG24270320240567516
|
28/03/2024
|
Rajiv Kumar Nath
|
0408024007WL040267
|
Rajiv Kumar Nath
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103702466
|
|
RAJIV KUMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-007-007/162-A
(OUTALA)
|
0408024007NRG24270320240567518
|
28/03/2024
|
Kamal Medhi
|
0408024007WL040267
|
Kamal Medhi
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103702468
|
|
KAMAL MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAIGAON
|
AS-08-024-007-008/13-A
(OUTALA)
|
0408024007NRG24270320240567522
|
28/03/2024
|
Hankhadhar Deka
|
0408024007WL040267
|
Hankhadhar Deka
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103702463
|
|
HANGSHADHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-007-008/22-A
(OUTALA)
|
0408024007NRG24270320240567525
|
28/03/2024
|
Chinmoy Deka
|
0408024007WL040267
|
Chinmoy Deka
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103702475
|
|
Chinmay Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KALAIGAON
|
AS-08-024-007-008/34
(OUTALA)
|
0408024007NRG24270320240567528
|
28/03/2024
|
Ritu Baro
|
0408024007WL040267
|
Ritu Baro
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103702461
|
|
RITU BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-007-008/38-A
(OUTALA)
|
0408024007NRG24270320240567529
|
28/03/2024
|
Dipankar Baro
|
0408024007WL040267
|
Dipankar Baro
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103702474
|
|
MR DIPANKAR BARO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAIGAON
|
AS-08-024-007-008/52
(OUTALA)
|
0408024007NRG24270320240567532
|
28/03/2024
|
Sushila Baro
|
0408024007WL040267
|
Sushila Baro
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103702471
|
|
SACHILA BARO
|
UCO BANK(607066)
|
|
21
|
KALAIGAON
|
AS-08-024-007-008/69
(OUTALA)
|
0408024007NRG24270320240567534
|
28/03/2024
|
Rajiv Deka
|
0408024007WL040267
|
Rajiv Deka
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103702460
|
|
RAJIB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-007-008/69-B
(OUTALA)
|
0408024007NRG24270320240567535
|
28/03/2024
|
Kamal Deka
|
0408024007WL040267
|
Kamal Deka
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103702465
|
|
MR KAMAL DEKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAIGAON
|
AS-08-024-007-008/98
(OUTALA)
|
0408024007NRG24270320240567537
|
28/03/2024
|
Alok Nath.
|
0408024007WL040267
|
Alok Nath.
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103702462
|
|
MR ALOK NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
24
|
KALAIGAON
|
AS-08-024-007-007/129-B
(OUTALA)
|
0408024007NRG24270320240567515
|
28/03/2024
|
Sabitri Nath
|
0408024007WL040267
|
Sabitri Nath
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103702452
|
|
SABITRI NATH
|
UCO BANK(607066)
|
|
25
|
KALAIGAON
|
AS-08-024-007-007/133-A
(OUTALA)
|
0408024007NRG24270320240567517
|
28/03/2024
|
Hemanta Deka
|
0408024007WL040267
|
Hemanta Deka
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103702453
|
|
HEMANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-007-008/100
(OUTALA)
|
0408024007NRG24270320240567519
|
28/03/2024
|
Biju Rani Nath
|
0408024007WL040267
|
Biju Rani Nath
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103702451
|
|
MRS BIJU RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAIGAON
|
AS-08-024-007-008/18
(OUTALA)
|
0408024007NRG24270320240567523
|
28/03/2024
|
Maikan Baro
|
0408024007WL040267
|
Maikan Baro
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103702458
|
|
Maikan Baro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KALAIGAON
|
AS-08-024-007-008/33
(OUTALA)
|
0408024007NRG24270320240567527
|
28/03/2024
|
NIPAN BARO
|
0408024007WL040267
|
NIPAN BARO
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103702456
|
|
NIPAN BARO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-007-007/120
(OUTALA)
|
0408024007NRG24270320240567508
|
28/03/2024
|
PRANATI NATH
|
0408024007WL040267
|
PRANATI NATH
|
00703
|
AIRP0000001
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103702479
|
|
Pranati Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60214
|
60214
|
|
|
|
|
|
|
|