|
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-08-024-007-008/35
(OUTALA)
|
0408024007NRG24310820230319457
|
02/09/2023
|
Ratul Baro
|
0408024007WL027700
|
Ratul Baro
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285116305
|
|
Ratul Baro
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-007-008/52
(OUTALA)
|
0408024007NRG24310820230319460
|
02/09/2023
|
Krishna Kt. Baro
|
0408024007WL027700
|
Krishna Kt. Baro
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285116302
|
|
Krishna Kt. Baro
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-007-008/56
(OUTALA)
|
0408024007NRG24310820230319463
|
02/09/2023
|
Bimal Kr. Sarma
|
0408024007WL027700
|
Bimal Kr. Sarma
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285116306
|
|
Bimal Kr. Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-007-008/131-C
(OUTALA)
|
0408024007NRG24310820230319447
|
02/09/2023
|
Harish Deka
|
0408024007WL027700
|
Harish Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285116303
|
|
MR HARISH DEKA
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-007-008/138
(OUTALA)
|
0408024007NRG24310820230319448
|
02/09/2023
|
Kanchan Baro
|
0408024007WL027700
|
Kanchan Baro
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285116301
|
|
MR KANCHAN BARO
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-007-008/21
(OUTALA)
|
0408024007NRG24310820230319449
|
02/09/2023
|
Dandiram Baro
|
0408024007WL027700
|
Dandiram Baro
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285116308
|
|
MR DANDI RAM BARO
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-007-008/22-A
(OUTALA)
|
0408024007NRG24310820230319451
|
02/09/2023
|
Chinmoy Deka
|
0408024007WL027700
|
Chinmoy Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285116298
|
|
MR CHINMAY DEKA
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-007-008/22-C
(OUTALA)
|
0408024007NRG24310820230319452
|
02/09/2023
|
Parthapratim Deka
|
0408024007WL027700
|
Parthapratim Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285116292
|
|
MR PARTHA PRATIM DEKA
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-007-008/38-A
(OUTALA)
|
0408024007NRG24310820230319458
|
02/09/2023
|
Dipankar Baro
|
0408024007WL027700
|
Dipankar Baro
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285116299
|
|
MR DIPANKAR BARO
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-007-008/54
(OUTALA)
|
0408024007NRG24310820230319461
|
02/09/2023
|
Pankaj Deka
|
0408024007WL027700
|
Pankaj Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285116309
|
|
MR PANKAJ DEKA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-007-008/55
(OUTALA)
|
0408024007NRG24310820230319462
|
02/09/2023
|
Manab Jyoti Bania
|
0408024007WL027700
|
Manab Jyoti Bania
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285116304
|
|
MR MANAB JYOTI BANIA
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-007-008/69-B
(OUTALA)
|
0408024007NRG24310820230319466
|
02/09/2023
|
Kamal Deka
|
0408024007WL027700
|
Kamal Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285116307
|
|
MR KAMAL DEKA
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-007-009/30
(OUTALA)
|
0408024007NRG24310820230319470
|
02/09/2023
|
Debajit Deka
|
0408024007WL027700
|
Debajit Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285116300
|
|
MR DEBAJIT DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-007-008/95
(OUTALA)
|
0408024007NRG24310820230319468
|
02/09/2023
|
Bhaskar Nath
|
0408024007WL027700
|
Bhaskar Nath
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285116293
|
|
BHASKAR JYOTI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-007-008/22-C
(OUTALA)
|
0408024007NRG24310820230319453
|
02/09/2023
|
RAMANANDA DEKA
|
0408024007WL027700
|
RAMANANDA DEKA
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285116297
|
|
RAMANANDA DEKA
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-007-008/33
(OUTALA)
|
0408024007NRG24310820230319455
|
02/09/2023
|
NIPAN BARO
|
0408024007WL027700
|
NIPAN BARO
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285116294
|
|
NIPAN BARO
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-007-008/47-B
(OUTALA)
|
0408024007NRG24310820230319459
|
02/09/2023
|
BHAIRAV BARO
|
0408024007WL027700
|
BHAIRAV BARO
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285116296
|
|
BHAIRAV BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-007-008/76-A
(OUTALA)
|
0408024007NRG24310820230319467
|
02/09/2023
|
Abinash Deka
|
0408024007WL027700
|
Abinash Deka
|
00462
|
UCBA0003037
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285116295
|
|
ABINASH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|