|
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-08-024-007-009/129
(OUTALA)
|
0408024007NRG24270320240566497
|
27/03/2024
|
Bhupen Deka
|
0408024007WL040239
|
Bhupen Deka
|
00032
|
UTIB0001066
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055420
|
|
BHUPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-007-009/148
(OUTALA)
|
0408024007NRG24270320240566501
|
27/03/2024
|
Juri Deka
|
0408024007WL040239
|
Juri Deka
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055415
|
|
JURI DEKA
|
BANK OF BARODA(606985)
|
|
3
|
KALAIGAON
|
AS-08-024-007-009/27
(OUTALA)
|
0408024007NRG24270320240566504
|
27/03/2024
|
Dipali Deka
|
0408024007WL040239
|
Dipali Deka
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055416
|
|
DIPALI DEKA
|
HDFC BANK LTD(607152)
|
|
4
|
KALAIGAON
|
AS-08-024-007-009/84-B
(OUTALA)
|
0408024007NRG24270320240566519
|
27/03/2024
|
Sewali Deka
|
0408024007WL040239
|
Sewali Deka
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055418
|
|
SEWALI DEKA
|
BANK OF BARODA(606985)
|
|
5
|
KALAIGAON
|
AS-08-024-007-009/85-A
(OUTALA)
|
0408024007NRG24270320240566520
|
27/03/2024
|
Rinti Deka
|
0408024007WL040239
|
Rinti Deka
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055419
|
|
RINTIMANI DEKA
|
BANK OF BARODA(606985)
|
|
6
|
KALAIGAON
|
AS-08-024-007-009/92-A
(OUTALA)
|
0408024007NRG24270320240566525
|
27/03/2024
|
Lokendra Deka
|
0408024007WL040239
|
Lokendra Deka
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055417
|
|
LOKENDRA DEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-007-009/124-C
(OUTALA)
|
0408024007NRG24270320240566496
|
27/03/2024
|
Uday Kr Deka
|
0408024007WL040239
|
Uday Kr Deka
|
00089
|
CBIN0283240
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055398
|
|
UDAY KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-007-009/146
(OUTALA)
|
0408024007NRG24270320240566500
|
27/03/2024
|
Ganga Ram Deka
|
0408024007WL040239
|
Ganga Ram Deka
|
00089
|
CBIN0283240
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055395
|
|
GANGARAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-007-009/23
(OUTALA)
|
0408024007NRG24270320240566503
|
27/03/2024
|
Dilip Kr. Barua
|
0408024007WL040239
|
Dilip Kr. Barua
|
00089
|
CBIN0283240
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055396
|
|
Mr. DILIP KUMAR BARUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALAIGAON
|
AS-08-024-007-009/3
(OUTALA)
|
0408024007NRG24270320240566505
|
27/03/2024
|
Haliram Baruah
|
0408024007WL040239
|
Haliram Baruah
|
00089
|
CBIN0283240
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055402
|
|
HALIRAM BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-007-009/38-A
(OUTALA)
|
0408024007NRG24270320240566508
|
27/03/2024
|
Naren Baro
|
0408024007WL040239
|
Naren Baro
|
00089
|
CBIN0283240
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055399
|
|
NAREN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-007-009/4-A
(OUTALA)
|
0408024007NRG24270320240566511
|
27/03/2024
|
Nripen Baruah
|
0408024007WL040239
|
Nripen Baruah
|
00089
|
CBIN0283240
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055401
|
|
NRIPEN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-007-009/72
(OUTALA)
|
0408024007NRG24270320240566514
|
27/03/2024
|
Krishna Kt. Deka
|
0408024007WL040239
|
Krishna Kt. Deka
|
00089
|
CBIN0283240
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055403
|
|
KRISHNAKANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-007-009/74
(OUTALA)
|
0408024007NRG24270320240566516
|
27/03/2024
|
Nila Kt. Baro
|
0408024007WL040239
|
Nila Kt. Baro
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109055394
|
|
NILA KANTA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-007-009/82
(OUTALA)
|
0408024007NRG24270320240566517
|
27/03/2024
|
Paresh Deka
|
0408024007WL040239
|
Paresh Deka
|
00089
|
CBIN0283240
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055400
|
|
PARESH DEKA
|
BANK OF BARODA(606985)
|
|
16
|
KALAIGAON
|
AS-08-024-007-009/84-A
(OUTALA)
|
0408024007NRG24270320240566518
|
27/03/2024
|
Gitima Deka
|
0408024007WL040239
|
Gitima Deka
|
00089
|
CBIN0283240
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055397
|
|
GITIMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-007-009/9
(OUTALA)
|
0408024007NRG24270320240566522
|
27/03/2024
|
Prafulla Baruah
|
0408024007WL040239
|
Prafulla Baruah
|
00089
|
CBIN0283240
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055405
|
|
PRAFULLA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAIGAON
|
AS-08-024-007-009/9-a
(OUTALA)
|
0408024007NRG24270320240566523
|
27/03/2024
|
Kumud Baruah
|
0408024007WL040239
|
Kumud Baruah
|
00089
|
CBIN0283240
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055406
|
|
KUMUD BARUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-007-009/15
(OUTALA)
|
0408024007NRG24270320240566502
|
27/03/2024
|
Mrinal Baruah
|
0408024007WL040239
|
Mrinal Baruah
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055404
|
|
MRINAL KR BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-007-009/4
(OUTALA)
|
0408024007NRG24270320240566509
|
27/03/2024
|
Manoranjan Baruah
|
0408024007WL040239
|
Manoranjan Baruah
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055393
|
|
MANORANJAN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-007-009/33-A
(OUTALA)
|
0408024007NRG24270320240566507
|
27/03/2024
|
Mitali Baruah
|
0408024007WL040239
|
Mitali Baruah
|
00415
|
SBIN0011619
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055407
|
|
MITALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-007-009/129
(OUTALA)
|
0408024007NRG24270320240566498
|
27/03/2024
|
Juriti Deka
|
0408024007WL040239
|
Juriti Deka
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055408
|
|
JURITI DEKA
|
UCO BANK(607066)
|
|
23
|
KALAIGAON
|
AS-08-024-007-009/14
(OUTALA)
|
0408024007NRG24270320240566499
|
27/03/2024
|
Karabi Deka
|
0408024007WL040239
|
Karabi Deka
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055411
|
|
KARABI DEKA
|
UCO BANK(607066)
|
|
24
|
KALAIGAON
|
AS-08-024-007-009/4
(OUTALA)
|
0408024007NRG24270320240566510
|
27/03/2024
|
Hemalata Barua
|
0408024007WL040239
|
Hemalata Barua
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055413
|
|
HEMALATA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAIGAON
|
AS-08-024-007-009/6-A
(OUTALA)
|
0408024007NRG24270320240566512
|
27/03/2024
|
Nirala Baruah
|
0408024007WL040239
|
Nirala Baruah
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055410
|
|
NIRALA BARUA
|
UCO BANK(607066)
|
|
26
|
KALAIGAON
|
AS-08-024-007-009/6-A
(OUTALA)
|
0408024007NRG24270320240566513
|
27/03/2024
|
Parishmita Baruah
|
0408024007WL040239
|
Parishmita Baruah
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055414
|
|
PARISHMITA BARUAH
|
UCO BANK(607066)
|
|
27
|
KALAIGAON
|
AS-08-024-007-009/72
(OUTALA)
|
0408024007NRG24270320240566515
|
27/03/2024
|
Suniti Deka
|
0408024007WL040239
|
Suniti Deka
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055409
|
|
SUNITA DEKA
|
UCO BANK(607066)
|
|
28
|
KALAIGAON
|
AS-08-024-007-009/9-a
(OUTALA)
|
0408024007NRG24270320240566524
|
27/03/2024
|
Dharitri Barua
|
0408024007WL040239
|
Dharitri Barua
|
00415
|
SBIN0012977
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055412
|
|
DHARITRI BARUAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-007-009/102
(OUTALA)
|
0408024007NRG24270320240566493
|
27/03/2024
|
Rukmini Deka
|
0408024007WL040239
|
Rukmini Deka
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055389
|
|
RUKMINI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAIGAON
|
AS-08-024-007-009/104
(OUTALA)
|
0408024007NRG24270320240566494
|
27/03/2024
|
Kanaklata Deka
|
0408024007WL040239
|
Kanaklata Deka
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055388
|
|
KANAKLATA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-007-009/105
(OUTALA)
|
0408024007NRG24270320240566495
|
27/03/2024
|
Manomati Deka
|
0408024007WL040239
|
Manomati Deka
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055390
|
|
MANOMATI DEKA
|
UCO BANK(607066)
|
|
32
|
KALAIGAON
|
AS-08-024-007-009/3
(OUTALA)
|
0408024007NRG24270320240566506
|
27/03/2024
|
Chandana Baruah
|
0408024007WL040239
|
Chandana Baruah
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109055392
|
|
CHANDANA BARUAH
|
UCO BANK(607066)
|
|
33
|
KALAIGAON
|
AS-08-024-007-009/88-A
(OUTALA)
|
0408024007NRG24270320240566521
|
27/03/2024
|
Niran Deka
|
0408024007WL040239
|
Niran Deka
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109055391
|
|
NIRAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69734
|
69734
|
|
|
|
|
|
|
|