|
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-08-024-007-008/43
(OUTALA)
|
0408024007NRG24031120230370099
|
06/11/2023
|
AHINA BARO
|
0408024007WL031974
|
AHINA BARO
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/01/2024
|
|
9619368729
|
|
AHINA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-007-008/29-B
(OUTALA)
|
0408024007NRG24061120230370748
|
06/11/2023
|
Ranju Baro
|
0408024007WL032086
|
Ranju Baro
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/01/2024
|
|
9619368730
|
|
RANJU BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-007-008/76
(OUTALA)
|
0408024007NRG24061120230370730
|
06/11/2023
|
Makani Deka
|
0408024007WL032082
|
Makani Deka
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619368728
|
|
MAKANI DEKA W/O RAMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-007-008/46
(OUTALA)
|
0408024007NRG24031120230370108
|
06/11/2023
|
Haragouri Baro
|
0408024007WL031979
|
Haragouri Baro
|
00045
|
BARB0KONWAR
|
3332
|
3332
|
Processed
|
17/01/2024
|
|
9619368727
|
|
HARAGAURI BARO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-007-005/35
(OUTALA)
|
0408024007NRG24031120230370095
|
06/11/2023
|
Babul Ch. Deka
|
0408024007WL031971
|
Babul Ch. Deka
|
00089
|
CBIN0283240
|
238
|
238
|
Processed
|
17/01/2024
|
|
9619368713
|
|
BUBUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-007-008/62
(OUTALA)
|
0408024007NRG24031120230370123
|
06/11/2023
|
Dayaram Deka
|
0408024007WL031984
|
Dayaram Deka
|
00089
|
CBIN0283240
|
3332
|
3332
|
Processed
|
17/01/2024
|
|
9619368714
|
|
DAYARAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-007-008/64-C
(OUTALA)
|
0408024007NRG24061120230370706
|
06/11/2023
|
Gobinda Deka
|
0408024007WL032076
|
Gobinda Deka
|
00089
|
CBIN0283240
|
238
|
238
|
Processed
|
17/01/2024
|
|
9619368715
|
|
GOBINDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-007-008/72-B
(OUTALA)
|
0408024007NRG24031120230370103
|
06/11/2023
|
Amrit Deka
|
0408024007WL031977
|
Amrit Deka
|
00089
|
CBIN0283240
|
1904
|
1904
|
Processed
|
17/01/2024
|
|
9619368719
|
|
AMRIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-007-008/76
(OUTALA)
|
0408024007NRG24061120230370729
|
06/11/2023
|
Ramani Deka
|
0408024007WL032082
|
Ramani Deka
|
00089
|
CBIN0283240
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9619368731
|
|
RAMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-007-008/81-A
(OUTALA)
|
0408024007NRG24061120230370705
|
06/11/2023
|
Babul Deka
|
0408024007WL032075
|
Babul Deka
|
00089
|
CBIN0283240
|
3332
|
3332
|
Processed
|
17/01/2024
|
|
9619368716
|
|
BABUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-007-008/76-B
(OUTALA)
|
0408024007NRG24031120230370110
|
06/11/2023
|
Maheswar Deka
|
0408024007WL031980
|
Maheswar Deka
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
17/01/2024
|
|
9619368717
|
|
MAHESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-007-005/32-B
(OUTALA)
|
0408024007NRG24031120230370094
|
06/11/2023
|
Kusum Deka
|
0408024007WL031971
|
Kusum Deka
|
00415
|
SBIN0012977
|
238
|
238
|
Processed
|
17/01/2024
|
|
9619368718
|
|
KUSUM KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-007-005/32-B
(OUTALA)
|
0408024007NRG24031120230370093
|
06/11/2023
|
Rudra Kt. Deka
|
0408024007WL031971
|
Rudra Kt. Deka
|
00415
|
SBIN0012977
|
238
|
238
|
Processed
|
17/01/2024
|
|
9619368724
|
|
RUDRAKANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-007-007/121-B
(OUTALA)
|
0408024007NRG24031120230370092
|
06/11/2023
|
Mandira Nath
|
0408024007WL031970
|
Mandira Nath
|
00415
|
SBIN0012977
|
238
|
238
|
Processed
|
17/01/2024
|
|
9619368725
|
|
Mandira Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KALAIGAON
|
AS-08-024-007-008/25-A
(OUTALA)
|
0408024007NRG24031120230370127
|
06/11/2023
|
Ajay Baro
|
0408024007WL031986
|
Ajay Baro
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
17/01/2024
|
|
9619368720
|
|
AJAY KUMAR BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAIGAON
|
AS-08-024-007-008/36
(OUTALA)
|
0408024007NRG24031120230370098
|
06/11/2023
|
Malita Boro
|
0408024007WL031973
|
Malita Boro
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9619368722
|
|
MALITA BARO
|
UCO BANK(607066)
|
|
17
|
KALAIGAON
|
AS-08-024-007-008/41
(OUTALA)
|
0408024007NRG24061120230370615
|
06/11/2023
|
Premada Baro
|
0408024007WL032063
|
Premada Baro
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9619368721
|
|
MRS PREMADA BARO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAIGAON
|
AS-08-024-007-008/76-B
(OUTALA)
|
0408024007NRG24061120230370717
|
06/11/2023
|
Tutu Moni Deka
|
0408024007WL032080
|
Tutu Moni Deka
|
00415
|
SBIN0012977
|
3332
|
3332
|
Processed
|
17/01/2024
|
|
9619368723
|
|
TUTUMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-007-008/62
(OUTALA)
|
0408024007NRG24031120230370124
|
06/11/2023
|
Khiti Kt. Deka
|
0408024007WL031984
|
Khiti Kt. Deka
|
00415
|
SBIN0017217
|
3332
|
3332
|
Processed
|
17/01/2024
|
|
9619368726
|
|
SHRI KHITI KANTA DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-007-008/72-B
(OUTALA)
|
0408024007NRG24031120230370104
|
06/11/2023
|
Dipanjali Deka
|
0408024007WL031977
|
Dipanjali Deka
|
00462
|
UCBA0000558
|
1904
|
1904
|
Processed
|
17/01/2024
|
|
9619368712
|
|
DIPANJALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44982
|
44982
|
|
|
|
|
|
|
|