|
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-07-007-005-003/1669
(SONAPUR)
|
0407007000NRG23021020220219082
|
03/10/2022
|
Gautam Das
|
0407007WL016459
|
Gautam Das
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366716
|
|
Gautam Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KAMALPUR
|
AS-07-007-005-002/657
(SONAPUR)
|
0407007000NRG23021020220219065
|
03/10/2022
|
ANIL DAS
|
0407007WL016459
|
ANIL DAS
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337366724
|
|
ANIL DAS
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-005-002/657
(SONAPUR)
|
0407007000NRG23021020220219067
|
03/10/2022
|
Rina Kalita
|
0407007WL016459
|
Rina Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337366719
|
|
Rina Kalita
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-005-003/1144
(SONAPUR)
|
0407007000NRG23021020220219070
|
03/10/2022
|
Lalita Das
|
0407007WL016459
|
Lalita Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337366725
|
|
Lalita Das
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-005-003/1204
(SONAPUR)
|
0407007000NRG23021020220219072
|
03/10/2022
|
Bikash Das
|
0407007WL016459
|
Bikash Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337366749
|
|
Bikash Das
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-005-003/1204
(SONAPUR)
|
0407007000NRG23021020220219071
|
03/10/2022
|
Mrs. Manika Das
|
0407007WL016459
|
Mrs. Manika Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337366754
|
|
Mrs. Manika Das
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-005-003/1209
(SONAPUR)
|
0407007000NRG23021020220219074
|
03/10/2022
|
Beuty Das
|
0407007WL016459
|
Beuty Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337366741
|
|
Beuty Das
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-005-003/1209
(SONAPUR)
|
0407007000NRG23021020220219075
|
03/10/2022
|
Jaya Das
|
0407007WL016459
|
Jaya Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366743
|
|
Jaya Das
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-005-003/1209
(SONAPUR)
|
0407007000NRG23021020220219073
|
03/10/2022
|
Mr. Makunda Das
|
0407007WL016459
|
Mr. Makunda Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337366755
|
|
Mr. Makunda Das
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-005-003/1209
(SONAPUR)
|
0407007000NRG23021020220219076
|
03/10/2022
|
Naba Das
|
0407007WL016459
|
Naba Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366731
|
|
Naba Das
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-005-003/1353
(SONAPUR)
|
0407007000NRG23021020220219077
|
03/10/2022
|
Damayanti Das
|
0407007WL016459
|
Damayanti Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366738
|
|
Damayanti Das
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-005-003/1459
(SONAPUR)
|
0407007000NRG23021020220219079
|
03/10/2022
|
Anjana Das
|
0407007WL016459
|
Anjana Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366742
|
|
Anjana Das
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-005-003/1459
(SONAPUR)
|
0407007000NRG23021020220219078
|
03/10/2022
|
Gopal Das
|
0407007WL016459
|
Gopal Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366737
|
|
Gopal Das
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-005-003/1668
(SONAPUR)
|
0407007000NRG23021020220219081
|
03/10/2022
|
Kailash Das
|
0407007WL016459
|
Kailash Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366735
|
|
Kailash Das
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-005-003/1668
(SONAPUR)
|
0407007000NRG23021020220219080
|
03/10/2022
|
Manika Das
|
0407007WL016459
|
Manika Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366733
|
|
Manika Das
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-005-003/1669
(SONAPUR)
|
0407007000NRG23021020220219083
|
03/10/2022
|
Gitanjali Das
|
0407007WL016459
|
Gitanjali Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366729
|
|
Gitanjali Das
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-005-003/1675
(SONAPUR)
|
0407007000NRG23021020220219084
|
03/10/2022
|
Diganta Das
|
0407007WL016459
|
Diganta Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366745
|
|
Diganta Das
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-005-003/1675
(SONAPUR)
|
0407007000NRG23021020220219085
|
03/10/2022
|
Hiramani Das
|
0407007WL016459
|
Hiramani Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366744
|
|
Hiramani Das
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-005-003/1677
(SONAPUR)
|
0407007000NRG23021020220219087
|
03/10/2022
|
Mina Das
|
0407007WL016459
|
Mina Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366717
|
|
Mina Das
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-005-003/1678
(SONAPUR)
|
0407007000NRG23021020220219088
|
03/10/2022
|
Bhaswati Das
|
0407007WL016459
|
Bhaswati Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366734
|
|
Bhaswati Das
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-005-003/1682
(SONAPUR)
|
0407007000NRG23021020220219089
|
03/10/2022
|
Bichitra Das
|
0407007WL016459
|
Bichitra Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366736
|
|
Bichitra Das
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-005-003/1682
(SONAPUR)
|
0407007000NRG23021020220219090
|
03/10/2022
|
Jiban Das
|
0407007WL016459
|
Jiban Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366748
|
|
Jiban Das
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-005-003/418
(SONAPUR)
|
0407007000NRG23021020220219092
|
03/10/2022
|
Devajani Das
|
0407007WL016459
|
Devajani Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337366721
|
A/c Blocked or Frozen
|
|
|
|
24
|
KAMALPUR
|
AS-07-007-005-003/418
(SONAPUR)
|
0407007000NRG23021020220219091
|
03/10/2022
|
Pranjjyoti Das
|
0407007WL016459
|
Pranjjyoti Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366747
|
|
Pranjjyoti Das
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-005-003/428
(SONAPUR)
|
0407007000NRG23021020220219093
|
03/10/2022
|
Haren Das
|
0407007WL016459
|
Haren Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366746
|
|
Haren Das
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-005-003/428
(SONAPUR)
|
0407007000NRG23021020220219094
|
03/10/2022
|
Jaymati Das
|
0407007WL016459
|
Jaymati Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366740
|
|
Jaymati Das
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-005-003/474
(SONAPUR)
|
0407007000NRG23021020220219095
|
03/10/2022
|
Nripen Das
|
0407007WL016459
|
Nripen Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337366727
|
|
Nripen Das
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-005-003/474
(SONAPUR)
|
0407007000NRG23021020220219096
|
03/10/2022
|
Pranita Das
|
0407007WL016459
|
Pranita Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337366728
|
|
Pranita Das
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-005-003/502
(SONAPUR)
|
0407007000NRG23021020220219098
|
03/10/2022
|
Dipali Das
|
0407007WL016459
|
Dipali Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337366726
|
|
Dipali Das
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-005-003/502
(SONAPUR)
|
0407007000NRG23021020220219097
|
03/10/2022
|
Maniram Das
|
0407007WL016459
|
Maniram Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337366720
|
|
Maniram Das
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-005-003/905
(SONAPUR)
|
0407007000NRG23021020220219099
|
03/10/2022
|
Haladhar Das
|
0407007WL016459
|
Haladhar Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337366722
|
|
Haladhar Das
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-005-003/905
(SONAPUR)
|
0407007000NRG23021020220219102
|
03/10/2022
|
Kalpa Jyoti Das
|
0407007WL016459
|
Kalpa Jyoti Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337366730
|
|
Kalpa Jyoti Das
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-005-003/905
(SONAPUR)
|
0407007000NRG23021020220219101
|
03/10/2022
|
Pranab Jyoti Das
|
0407007WL016459
|
Pranab Jyoti Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337366732
|
|
Pranab Jyoti Das
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-005-003/905
(SONAPUR)
|
0407007000NRG23021020220219100
|
03/10/2022
|
Sudista Das
|
0407007WL016459
|
Sudista Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337366739
|
|
Sudista Das
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-005-003/965
(SONAPUR)
|
0407007000NRG23021020220219103
|
03/10/2022
|
Mr. Gajen Chandra Das
|
0407007WL016459
|
Mr. Gajen Chandra Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337366718
|
|
Mr. Gajen Chandra Das
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-005-003/965
(SONAPUR)
|
0407007000NRG23021020220219104
|
03/10/2022
|
Prativa Das
|
0407007WL016459
|
Prativa Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337366723
|
|
Prativa Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44197
|
44197
|
|
|
|
|
|
|
|
|
37
|
KAMALPUR
|
AS-07-007-005-003/1144
(SONAPUR)
|
0407007000NRG23021020220219069
|
03/10/2022
|
Mr. Pradip Das
|
0407007WL016459
|
Mr. Pradip Das
|
00415
|
SBIN0009201
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337366750
|
|
MR PRADIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
38
|
KAMALPUR
|
AS-07-007-005-002/657
(SONAPUR)
|
0407007000NRG23021020220219068
|
03/10/2022
|
Chanakya Das
|
0407007WL016459
|
Chanakya Das
|
00415
|
SBIN0016944
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337366751
|
|
CHANAKYA DAS
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-005-002/657
(SONAPUR)
|
0407007000NRG23021020220219066
|
03/10/2022
|
Saraswati Das
|
0407007WL016459
|
Saraswati Das
|
00415
|
SBIN0016944
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337366752
|
|
MRS SARAWATI DAS
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-005-003/1677
(SONAPUR)
|
0407007000NRG23021020220219086
|
03/10/2022
|
Kabin Das
|
0407007WL016459
|
Kabin Das
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337366753
|
|
MR KABIN CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|