|
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-07-007-005-003/424
(SONAPUR)
|
0407007000NRG23251020220236201
|
25/10/2022
|
Barun Das
|
0407007WL018785
|
Barun Das
|
00089
|
CBIN0284051
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179890
|
|
Barun Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
KAMALPUR
|
AS-07-007-005-002/657
(SONAPUR)
|
0407007000NRG23251020220236175
|
25/10/2022
|
ANIL DAS
|
0407007WL018785
|
ANIL DAS
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179883
|
|
ANIL DAS
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-005-002/657
(SONAPUR)
|
0407007000NRG23251020220236177
|
25/10/2022
|
Rina Kalita
|
0407007WL018785
|
Rina Kalita
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179888
|
|
Rina Kalita
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-005-003/1015
(SONAPUR)
|
0407007000NRG23251020220236179
|
25/10/2022
|
Sanatan Das
|
0407007WL018785
|
Sanatan Das
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179884
|
|
Sanatan Das
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-005-003/1058
(SONAPUR)
|
0407007000NRG23251020220236180
|
25/10/2022
|
DHARMESWAR DAS
|
0407007WL018785
|
DHARMESWAR DAS
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179864
|
|
DHARMESWAR DAS
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-005-003/1058
(SONAPUR)
|
0407007000NRG23251020220236181
|
25/10/2022
|
Dipali Das
|
0407007WL018785
|
Dipali Das
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179878
|
|
Dipali Das
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-005-003/1137
(SONAPUR)
|
0407007000NRG23251020220236183
|
25/10/2022
|
Bandita Das
|
0407007WL018785
|
Bandita Das
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179881
|
|
Bandita Das
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-005-003/1137
(SONAPUR)
|
0407007000NRG23251020220236182
|
25/10/2022
|
Ramesh Das
|
0407007WL018785
|
Ramesh Das
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179865
|
|
Ramesh Das
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-005-003/1164
(SONAPUR)
|
0407007000NRG23251020220236186
|
25/10/2022
|
Brighu choudhary
|
0407007WL018785
|
Brighu choudhary
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179877
|
|
Brighu choudhary
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-005-003/1164
(SONAPUR)
|
0407007000NRG23251020220236187
|
25/10/2022
|
Jonali Das
|
0407007WL018785
|
Jonali Das
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179870
|
|
Jonali Das
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-005-003/1164
(SONAPUR)
|
0407007000NRG23251020220236185
|
25/10/2022
|
Jumi Das
|
0407007WL018785
|
Jumi Das
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179868
|
|
Jumi Das
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-005-003/1164
(SONAPUR)
|
0407007000NRG23251020220236184
|
25/10/2022
|
Nitu Choudhary
|
0407007WL018785
|
Nitu Choudhary
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179893
|
|
Nitu Choudhary
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-005-003/1180
(SONAPUR)
|
0407007000NRG23251020220236188
|
25/10/2022
|
Gambhir Das
|
0407007WL018785
|
Gambhir Das
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179902
|
|
Gambhir Das
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-005-003/1204
(SONAPUR)
|
0407007000NRG23251020220236189
|
25/10/2022
|
Mrs. Manika Das
|
0407007WL018785
|
Mrs. Manika Das
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179892
|
|
Mrs. Manika Das
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-005-003/1221
(SONAPUR)
|
0407007000NRG23251020220236190
|
25/10/2022
|
BHABESH DAS
|
0407007WL018785
|
BHABESH DAS
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179885
|
|
BHABESH DAS
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-005-003/1221
(SONAPUR)
|
0407007000NRG23251020220236191
|
25/10/2022
|
Mano Kalita
|
0407007WL018785
|
Mano Kalita
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179896
|
|
Mano Kalita
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-005-003/1459
(SONAPUR)
|
0407007000NRG23251020220236192
|
25/10/2022
|
Gopal Das
|
0407007WL018785
|
Gopal Das
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179876
|
|
Gopal Das
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-005-003/1668
(SONAPUR)
|
0407007000NRG23251020220236194
|
25/10/2022
|
Kailash Das
|
0407007WL018785
|
Kailash Das
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179900
|
|
Kailash Das
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-005-003/1668
(SONAPUR)
|
0407007000NRG23251020220236193
|
25/10/2022
|
Manika Das
|
0407007WL018785
|
Manika Das
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179898
|
|
Manika Das
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-005-003/1678
(SONAPUR)
|
0407007000NRG23251020220236195
|
25/10/2022
|
Bhaswati Das
|
0407007WL018785
|
Bhaswati Das
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179899
|
|
Bhaswati Das
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-005-003/1682
(SONAPUR)
|
0407007000NRG23251020220236196
|
25/10/2022
|
Bichitra Das
|
0407007WL018785
|
Bichitra Das
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179901
|
|
Bichitra Das
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-005-003/1682
(SONAPUR)
|
0407007000NRG23251020220236197
|
25/10/2022
|
Jiban Das
|
0407007WL018785
|
Jiban Das
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179872
|
|
Jiban Das
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-005-003/418
(SONAPUR)
|
0407007000NRG23251020220236198
|
25/10/2022
|
Pranjjyoti Das
|
0407007WL018785
|
Pranjjyoti Das
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179871
|
|
Pranjjyoti Das
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-005-003/424
(SONAPUR)
|
0407007000NRG23251020220236203
|
25/10/2022
|
Anju Das
|
0407007WL018785
|
Anju Das
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179869
|
|
Anju Das
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-005-003/424
(SONAPUR)
|
0407007000NRG23251020220236200
|
25/10/2022
|
Dipali Das
|
0407007WL018785
|
Dipali Das
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179887
|
|
Dipali Das
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-005-003/424
(SONAPUR)
|
0407007000NRG23251020220236202
|
25/10/2022
|
Jarani kanta Rajbongshi
|
0407007WL018785
|
Jarani kanta Rajbongshi
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179886
|
|
Jarani kanta Rajbongshi
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-005-003/424
(SONAPUR)
|
0407007000NRG23251020220236204
|
25/10/2022
|
Sabita Das
|
0407007WL018785
|
Sabita Das
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179867
|
|
Sabita Das
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-005-003/444
(SONAPUR)
|
0407007000NRG23251020220236205
|
25/10/2022
|
Madan Das
|
0407007WL018785
|
Madan Das
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179891
|
|
Madan Das
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-005-003/450
(SONAPUR)
|
0407007000NRG23251020220236207
|
25/10/2022
|
Archna Das
|
0407007WL018785
|
Archna Das
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179895
|
|
Archna Das
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-005-003/450
(SONAPUR)
|
0407007000NRG23251020220236206
|
25/10/2022
|
Dimbeswar Das
|
0407007WL018785
|
Dimbeswar Das
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179897
|
|
Dimbeswar Das
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-005-003/474
(SONAPUR)
|
0407007000NRG23251020220236208
|
25/10/2022
|
Nripen Das
|
0407007WL018785
|
Nripen Das
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179880
|
|
Nripen Das
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-005-003/474
(SONAPUR)
|
0407007000NRG23251020220236209
|
25/10/2022
|
Pranita Das
|
0407007WL018785
|
Pranita Das
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179879
|
|
Pranita Das
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-005-003/502
(SONAPUR)
|
0407007000NRG23251020220236210
|
25/10/2022
|
Dipali Das
|
0407007WL018785
|
Dipali Das
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179882
|
|
Dipali Das
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-005-003/905
(SONAPUR)
|
0407007000NRG23251020220236211
|
25/10/2022
|
Sudista Das
|
0407007WL018785
|
Sudista Das
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179866
|
|
Sudista Das
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-005-003/965
(SONAPUR)
|
0407007000NRG23251020220236212
|
25/10/2022
|
Mr. Gajen Chandra Das
|
0407007WL018785
|
Mr. Gajen Chandra Das
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179889
|
|
Mr. Gajen Chandra Das
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-005-003/965
(SONAPUR)
|
0407007000NRG23251020220236213
|
25/10/2022
|
Prativa Das
|
0407007WL018785
|
Prativa Das
|
00176
|
IDIB000B862
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179894
|
|
Prativa Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
37
|
KAMALPUR
|
AS-07-007-005-002/657
(SONAPUR)
|
0407007000NRG23251020220236178
|
25/10/2022
|
Chanakya Das
|
0407007WL018785
|
Chanakya Das
|
00415
|
SBIN0016944
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179873
|
|
CHANAKYA DAS
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-005-002/657
(SONAPUR)
|
0407007000NRG23251020220236176
|
25/10/2022
|
Saraswati Das
|
0407007WL018785
|
Saraswati Das
|
00415
|
SBIN0016944
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179875
|
|
MRS SARAWATI DAS
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-005-003/418
(SONAPUR)
|
0407007000NRG23251020220236199
|
25/10/2022
|
Devajani Das
|
0407007WL018785
|
Devajani Das
|
00415
|
SBIN0016944
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029179874
|
|
MRS DEBAJANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|