|
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-07-007-009-001/4283
(MODARTOLA)
|
0407007000NRG23271220220349279
|
27/12/2022
|
Charu Bala Das
|
0407007WL033943
|
Charu Bala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715250
|
|
Charu Bala Das
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-009-001/4284
(MODARTOLA)
|
0407007000NRG23271220220349244
|
27/12/2022
|
Hardutta Das
|
0407007WL033934
|
Hardutta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715265
|
|
Hardutta Das
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-009-001/4284
(MODARTOLA)
|
0407007000NRG23271220220349246
|
27/12/2022
|
Sumit Das
|
0407007WL033934
|
Sumit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715266
|
|
Sumit Das
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-009-001/4287
(MODARTOLA)
|
0407007000NRG23271220220349346
|
27/12/2022
|
Gita Kakati
|
0407007WL033958
|
Gita Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715252
|
|
Gita Kakati
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-009-001/4323
(MODARTOLA)
|
0407007000NRG23271220220349248
|
27/12/2022
|
Manika Choudhury
|
0407007WL033934
|
Manika Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715253
|
|
Manika Choudhury
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-009-001/4336
(MODARTOLA)
|
0407007000NRG23271220220349261
|
27/12/2022
|
Dinesh Das
|
0407007WL033938
|
Dinesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715264
|
|
Dinesh Das
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-009-002/1004
(MODARTOLA)
|
0407007000NRG23271220220349263
|
27/12/2022
|
RANUMA DEKA
|
0407007WL033938
|
RANUMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715260
|
|
RANUMA DEKA
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-009-002/4322
(MODARTOLA)
|
0407007000NRG23271220220349322
|
27/12/2022
|
Mukut Chandra Deka
|
0407007WL033953
|
Mukut Chandra Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715256
|
|
Mukut Chandra Deka
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-009-002/4333
(MODARTOLA)
|
0407007000NRG23271220220349264
|
27/12/2022
|
Daibaki Deka
|
0407007WL033938
|
Daibaki Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715251
|
|
Daibaki Deka
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-009-003/209
(MODARTOLA)
|
0407007000NRG23271220220349341
|
27/12/2022
|
Runu Das
|
0407007WL033957
|
Runu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715255
|
|
Runu Das
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-009-003/3377
(MODARTOLA)
|
0407007000NRG23271220220349324
|
27/12/2022
|
Kalyani Das
|
0407007WL033953
|
Kalyani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715257
|
|
Kalyani Das
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-009-003/4263
(MODARTOLA)
|
0407007000NRG23271220220349280
|
27/12/2022
|
Shanti bala Chamuah
|
0407007WL033943
|
Shanti bala Chamuah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715249
|
|
Shanti bala Chamuah
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-009-003/4270
(MODARTOLA)
|
0407007000NRG23271220220349290
|
27/12/2022
|
Mitali Das
|
0407007WL033946
|
Mitali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715259
|
|
Mitali Das
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-009-003/4315
(MODARTOLA)
|
0407007000NRG23271220220349347
|
27/12/2022
|
Ramesh Nath
|
0407007WL033958
|
Ramesh Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715254
|
|
Ramesh Nath
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-009-004/1045
(MODARTOLA)
|
0407007000NRG23271220220349266
|
27/12/2022
|
Ratne Keoat
|
0407007WL033938
|
Ratne Keoat
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715262
|
|
Ratne Keoat
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-009-004/1083
(MODARTOLA)
|
0407007000NRG23271220220349336
|
27/12/2022
|
Pateli Deka
|
0407007WL033955
|
Pateli Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715263
|
|
Pateli Deka
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-009-004/1264
(MODARTOLA)
|
0407007000NRG23271220220349350
|
27/12/2022
|
Merijan Begum
|
0407007WL033958
|
Merijan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715261
|
|
Merijan Begum
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-009-004/3400
(MODARTOLA)
|
0407007000NRG23271220220349252
|
27/12/2022
|
DIpu Deka
|
0407007WL033934
|
DIpu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715258
|
|
DIpu Deka
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-009-004/4318
(MODARTOLA)
|
0407007000NRG23271220220349267
|
27/12/2022
|
Dibakar Deka
|
0407007WL033938
|
Dibakar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715267
|
|
Dibakar Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
KAMALPUR
|
AS-07-007-009-001/4276
(MODARTOLA)
|
0407007000NRG23271220220349299
|
27/12/2022
|
Janu Bala Das
|
0407007WL033950
|
Janu Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715282
|
|
Janu Bala Das
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-009-001/4279
(MODARTOLA)
|
0407007000NRG23271220220349278
|
27/12/2022
|
Dipen Chandara Das
|
0407007WL033943
|
Dipen Chandara Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715288
|
|
Dipen Chandara Das
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-009-002/4304
(MODARTOLA)
|
0407007000NRG23271220220349331
|
27/12/2022
|
Basanti Mali
|
0407007WL033955
|
Basanti Mali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715289
|
|
Basanti Mali
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-009-003/210
(MODARTOLA)
|
0407007000NRG23271220220349342
|
27/12/2022
|
Kalicharan Das
|
0407007WL033957
|
Kalicharan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715292
|
|
Kalicharan Das
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-009-003/4265
(MODARTOLA)
|
0407007000NRG23271220220349288
|
27/12/2022
|
Ashraddha Nath
|
0407007WL033946
|
Ashraddha Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715283
|
|
Ashraddha Nath
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-009-003/4267
(MODARTOLA)
|
0407007000NRG23271220220349343
|
27/12/2022
|
Jamini Begum
|
0407007WL033957
|
Jamini Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715286
|
|
Jamini Begum
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-009-003/4296
(MODARTOLA)
|
0407007000NRG23271220220349303
|
27/12/2022
|
Safed Ali
|
0407007WL033950
|
Safed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715285
|
|
Safed Ali
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-009-004/1027
(MODARTOLA)
|
0407007000NRG23271220220349334
|
27/12/2022
|
Miss Fajiran Begum
|
0407007WL033955
|
Miss Fajiran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715291
|
|
Miss Fajiran Begum
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-009-004/1053
(MODARTOLA)
|
0407007000NRG23271220220349358
|
27/12/2022
|
Anjali Deka
|
0407007WL033959
|
Anjali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715287
|
|
Anjali Deka
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-009-004/3833
(MODARTOLA)
|
0407007000NRG23271220220349328
|
27/12/2022
|
Majiran Bibi
|
0407007WL033953
|
Majiran Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715284
|
|
Majiran Bibi
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-009-004/3833
(MODARTOLA)
|
0407007000NRG23271220220349327
|
27/12/2022
|
Salauddin Ahmed
|
0407007WL033953
|
Salauddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715290
|
|
Salauddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
31
|
KAMALPUR
|
AS-07-007-009-001/328
(MODARTOLA)
|
0407007000NRG23271220220349277
|
27/12/2022
|
Dipa Deka
|
0407007WL033943
|
Dipa Deka
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715241
|
|
Dipa Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
KAMALPUR
|
AS-07-007-009-003/4270
(MODARTOLA)
|
0407007000NRG23271220220349289
|
27/12/2022
|
Kabin Das
|
0407007WL033946
|
Kabin Das
|
00078
|
CNRB0002688
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715243
|
|
Kabin Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
KAMALPUR
|
AS-07-007-009-001/4336
(MODARTOLA)
|
0407007000NRG23271220220349262
|
27/12/2022
|
Jonali Das
|
0407007WL033938
|
Jonali Das
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715248
|
|
Jonali Das
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-009-004/1027
(MODARTOLA)
|
0407007000NRG23271220220349335
|
27/12/2022
|
Raju Ali
|
0407007WL033955
|
Raju Ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715245
|
|
Raju Ali
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-009-004/1404
(MODARTOLA)
|
0407007000NRG23271220220349250
|
27/12/2022
|
Fajal Ali
|
0407007WL033934
|
Fajal Ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715247
|
|
Fajal Ali
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-009-004/1428
(MODARTOLA)
|
0407007000NRG23271220220349352
|
27/12/2022
|
Rahul Ali
|
0407007WL033958
|
Rahul Ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715246
|
|
Rahul Ali
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-009-004/4306
(MODARTOLA)
|
0407007000NRG23271220220349292
|
27/12/2022
|
Dalimi Deka
|
0407007WL033946
|
Dalimi Deka
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715244
|
|
Dalimi Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
38
|
KAMALPUR
|
AS-07-007-001-005/142
(GUIYA)
|
0407007000NRG23271220220349011
|
27/12/2022
|
Imaran ali
|
0407007WL033894
|
Imaran ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715269
|
|
MR TAZIR ALI
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-001-005/142
(GUIYA)
|
0407007000NRG23271220220349010
|
27/12/2022
|
Imran
|
0407007WL033894
|
Imran
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715294
|
|
MR TAZIR ALI
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-001-005/142
(GUIYA)
|
0407007000NRG23271220220349009
|
27/12/2022
|
MD. TAZIR ALI
|
0407007WL033894
|
MD. TAZIR ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715295
|
|
MR TAZIR ALI
|
()
|
|
41
|
KAMALPUR
|
AS-07-007-001-005/231
(GUIYA)
|
0407007000NRG23271220220349013
|
27/12/2022
|
Mrs Bhinkushree Sarma
|
0407007WL033894
|
Mrs Bhinkushree Sarma
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715293
|
|
MRS BHINKUSHREE SARMA
|
()
|
|
42
|
KAMALPUR
|
AS-07-007-001-005/231
(GUIYA)
|
0407007000NRG23271220220349012
|
27/12/2022
|
Sri Tarani Sarma
|
0407007WL033894
|
Sri Tarani Sarma
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715270
|
|
MR TARANI SARMA
|
()
|
|
43
|
KAMALPUR
|
AS-07-007-001-005/232
(GUIYA)
|
0407007000NRG23271220220349014
|
27/12/2022
|
Sri Sarbeswar sarma
|
0407007WL033894
|
Sri Sarbeswar sarma
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715268
|
|
MRS PAKHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
44
|
KAMALPUR
|
AS-07-007-009-002/3898
(MODARTOLA)
|
0407007000NRG23271220220349300
|
27/12/2022
|
Satya Ram Deka
|
0407007WL033950
|
Satya Ram Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715275
|
|
MR SATYA RAM DEKA
|
()
|
|
45
|
KAMALPUR
|
AS-07-007-009-003/206
(MODARTOLA)
|
0407007000NRG23271220220349323
|
27/12/2022
|
Kirti Ram Das
|
0407007WL033953
|
Kirti Ram Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715279
|
|
MR KRITI RAM DAS
|
()
|
|
46
|
KAMALPUR
|
AS-07-007-009-003/4266
(MODARTOLA)
|
0407007000NRG23271220220349355
|
27/12/2022
|
Ahad Ali
|
0407007WL033959
|
Ahad Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715274
|
|
MR AHAD ALI
|
()
|
|
47
|
KAMALPUR
|
AS-07-007-009-003/4271
(MODARTOLA)
|
0407007000NRG23271220220349333
|
27/12/2022
|
Mintu Nath
|
0407007WL033955
|
Mintu Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715276
|
|
MR MINTU NATH
|
()
|
|
48
|
KAMALPUR
|
AS-07-007-009-003/4302
(MODARTOLA)
|
0407007000NRG23271220220349304
|
27/12/2022
|
Sabrat Ali
|
0407007WL033950
|
Sabrat Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715278
|
|
MR SABRAT ALI
|
()
|
|
49
|
KAMALPUR
|
AS-07-007-009-003/4315
(MODARTOLA)
|
0407007000NRG23271220220349348
|
27/12/2022
|
Kamal Nath
|
0407007WL033958
|
Kamal Nath
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085715277
|
|
MR KAMAL NATH
|
()
|
|
50
|
KAMALPUR
|
AS-07-007-009-003/4321
(MODARTOLA)
|
0407007000NRG23271220220349356
|
27/12/2022
|
Madan Chandra nath
|
0407007WL033959
|
Madan Chandra nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715271
|
|
MR MADAN CHANDRA NATH
|
()
|
|
51
|
KAMALPUR
|
AS-07-007-009-004/1062
(MODARTOLA)
|
0407007000NRG23271220220349359
|
27/12/2022
|
Jyotimoy Kalita
|
0407007WL033959
|
Jyotimoy Kalita
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715273
|
|
MR JYOTIRMAY KALITA
|
()
|
|
52
|
KAMALPUR
|
AS-07-007-009-004/1088
(MODARTOLA)
|
0407007000NRG23271220220349291
|
27/12/2022
|
Putuli Deka
|
0407007WL033946
|
Putuli Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715272
|
|
MS PUTULI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
53
|
KAMALPUR
|
AS-07-007-009-001/4287
(MODARTOLA)
|
0407007000NRG23271220220349345
|
27/12/2022
|
Kamal Kakati
|
0407007WL033958
|
Kamal Kakati
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715280
|
|
KAMAL KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
KAMALPUR
|
AS-07-007-001-005/38
(GUIYA)
|
0407007000NRG23271220220349018
|
27/12/2022
|
RAFI BEGUM
|
0407007WL033894
|
RAFI BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715281
|
|
RAFI BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
KAMALPUR
|
AS-07-007-009-003/214
(MODARTOLA)
|
0407007000NRG23271220220349302
|
27/12/2022
|
Mukut Nath
|
0407007WL033950
|
Mukut Nath
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715242
|
|
Mukut Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75341
|
75341
|
|
|
|
|
|
|
|