|
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-07-007-001-003/1275
(GUIYA)
|
0407007000NRG23231220220344838
|
26/12/2022
|
MR. MAHESH DAS
|
0407007WL033394
|
MR. MAHESH DAS
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226716
|
|
MR MAHESH DAS
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-001-003/1275
(GUIYA)
|
0407007000NRG23231220220344837
|
26/12/2022
|
Ranju Das
|
0407007WL033394
|
Ranju Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226741
|
|
MRS RANJU DAS
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-001-003/1526
(GUIYA)
|
0407007000NRG23231220220344840
|
26/12/2022
|
Sri Suren Das
|
0407007WL033394
|
Sri Suren Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226730
|
|
MR SUREN DAS
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-001-003/1550
(GUIYA)
|
0407007000NRG23231220220344842
|
26/12/2022
|
Sankar Thakuria
|
0407007WL033394
|
Sankar Thakuria
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226735
|
|
MR SANKAR THAKURIA
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-001-003/1551
(GUIYA)
|
0407007000NRG23231220220344843
|
26/12/2022
|
Utpal Das
|
0407007WL033394
|
Utpal Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226742
|
|
MR UTPAL DAS
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-001-003/1558
(GUIYA)
|
0407007000NRG23231220220344844
|
26/12/2022
|
Mr. BHUDHAR DAS
|
0407007WL033394
|
Mr. BHUDHAR DAS
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226734
|
|
MR BHUDHAR DAS
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-001-003/1600
(GUIYA)
|
0407007000NRG23231220220344846
|
26/12/2022
|
Kishor Das
|
0407007WL033394
|
Kishor Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226731
|
|
MR KISHOR DAS
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-001-003/1662
(GUIYA)
|
0407007000NRG23231220220344849
|
26/12/2022
|
Mr. Dina Nath Das
|
0407007WL033394
|
Mr. Dina Nath Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226733
|
|
MR DINA DAS
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-001-003/1662
(GUIYA)
|
0407007000NRG23231220220344848
|
26/12/2022
|
Pratima Das
|
0407007WL033394
|
Pratima Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226715
|
|
MRS PRATIMA DAS
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-001-003/1743
(GUIYA)
|
0407007000NRG23231220220344850
|
26/12/2022
|
Manoj Das
|
0407007WL033394
|
Manoj Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226713
|
|
MR MONAJ DAS
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-001-003/1743
(GUIYA)
|
0407007000NRG23231220220344852
|
26/12/2022
|
Mrs. Pranita Das
|
0407007WL033394
|
Mrs. Pranita Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226721
|
|
MRS PRANITA DAS
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-001-003/1787
(GUIYA)
|
0407007000NRG23231220220344853
|
26/12/2022
|
Mrs. Gita Lahkar Das
|
0407007WL033394
|
Mrs. Gita Lahkar Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226719
|
|
MRS GITA LAHKAR DAS
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-001-003/263
(GUIYA)
|
0407007000NRG23231220220344856
|
26/12/2022
|
Dayaram Das
|
0407007WL033394
|
Dayaram Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226738
|
|
MR DAYARAM DAS
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-001-003/263
(GUIYA)
|
0407007000NRG23231220220344857
|
26/12/2022
|
Meri Das
|
0407007WL033394
|
Meri Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226717
|
|
MRS MIRA DAS
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-001-003/265
(GUIYA)
|
0407007000NRG23231220220344858
|
26/12/2022
|
Dhaneswar
|
0407007WL033394
|
Dhaneswar
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226737
|
|
MR DHANESWAR DAS
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-001-003/265
(GUIYA)
|
0407007000NRG23231220220344860
|
26/12/2022
|
Mr. Ankur Das
|
0407007WL033394
|
Mr. Ankur Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226714
|
|
MR ANKUR DAS
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-001-003/265
(GUIYA)
|
0407007000NRG23231220220344859
|
26/12/2022
|
Mrs. Champa Das
|
0407007WL033394
|
Mrs. Champa Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226736
|
|
MRS CHAMPA DAS
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-001-003/269
(GUIYA)
|
0407007000NRG23231220220344861
|
26/12/2022
|
Bapukan Das
|
0407007WL033394
|
Bapukan Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226711
|
|
MR BAPUKAN DAS
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-001-003/269
(GUIYA)
|
0407007000NRG23231220220344862
|
26/12/2022
|
Mr. Nayan Das
|
0407007WL033394
|
Mr. Nayan Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226720
|
|
MR NAYAN DAS
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-001-003/270
(GUIYA)
|
0407007000NRG23231220220344863
|
26/12/2022
|
Bhabendranath Deka
|
0407007WL033394
|
Bhabendranath Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226743
|
|
BHABENDRA NATH DEKA
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-001-003/270
(GUIYA)
|
0407007000NRG23231220220344866
|
26/12/2022
|
Mr. Himangshu Deka
|
0407007WL033394
|
Mr. Himangshu Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226718
|
|
MR HIMANGSHU DEKA
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-001-003/278
(GUIYA)
|
0407007000NRG23231220220344867
|
26/12/2022
|
Mr. Dhiraj Das
|
0407007WL033394
|
Mr. Dhiraj Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226732
|
|
MR DHIRAJ DAS
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-001-003/278
(GUIYA)
|
0407007000NRG23231220220344868
|
26/12/2022
|
Mr. Lakhyadhar Dhar
|
0407007WL033394
|
Mr. Lakhyadhar Dhar
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226723
|
|
MR LAKHYADHAR DAS
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-001-003/278
(GUIYA)
|
0407007000NRG23231220220344869
|
26/12/2022
|
Mrs. Charu Das
|
0407007WL033394
|
Mrs. Charu Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226722
|
|
MRS CHARU DAS
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-001-003/299
(GUIYA)
|
0407007000NRG23231220220344871
|
26/12/2022
|
Nalini Das
|
0407007WL033394
|
Nalini Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226712
|
|
MR NALINI DAS
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-001-003/303
(GUIYA)
|
0407007000NRG23231220220344872
|
26/12/2022
|
Durga Charan Das
|
0407007WL033394
|
Durga Charan Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226710
|
|
MR DURGA CHANDRA DAS
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-001-003/303
(GUIYA)
|
0407007000NRG23231220220344873
|
26/12/2022
|
Kiran Das
|
0407007WL033394
|
Kiran Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226739
|
|
MRS KIRAN DAS
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-001-003/304
(GUIYA)
|
0407007000NRG23231220220344874
|
26/12/2022
|
Ms Dipika Das
|
0407007WL033394
|
Ms Dipika Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226709
|
|
MRS DIPIKA DAS
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-001-003/989
(GUIYA)
|
0407007000NRG23231220220344877
|
26/12/2022
|
Ashyut Das
|
0407007WL033394
|
Ashyut Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226708
|
|
MR ACHYUT DAS
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-001-003/989
(GUIYA)
|
0407007000NRG23231220220344876
|
26/12/2022
|
PAKHILA DAS
|
0407007WL033394
|
PAKHILA DAS
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226740
|
|
MR ACHYUT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
KAMALPUR
|
AS-07-007-001-003/1526
(GUIYA)
|
0407007000NRG23231220220344839
|
26/12/2022
|
RUNU BAISHYA
|
0407007WL033394
|
RUNU BAISHYA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226729
|
|
RUNU BAISHYA
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-001-003/1550
(GUIYA)
|
0407007000NRG23231220220344841
|
26/12/2022
|
Gadahar Thakuria
|
0407007WL033394
|
Gadahar Thakuria
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226724
|
|
GADHADHAR THAKURIA
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-001-003/1558
(GUIYA)
|
0407007000NRG23231220220344845
|
26/12/2022
|
GUNESWARI DAS
|
0407007WL033394
|
GUNESWARI DAS
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226728
|
|
GUNESWARI DAS
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-001-003/1600
(GUIYA)
|
0407007000NRG23231220220344847
|
26/12/2022
|
Hiramoni Das
|
0407007WL033394
|
Hiramoni Das
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226726
|
|
HIRAMONI DAS
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-001-003/1743
(GUIYA)
|
0407007000NRG23231220220344851
|
26/12/2022
|
Pulu Das
|
0407007WL033394
|
Pulu Das
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226727
|
|
PULU DAS
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-001-003/262
(GUIYA)
|
0407007000NRG23231220220344855
|
26/12/2022
|
Anima Das
|
0407007WL033394
|
Anima Das
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049226725
|
|
ANIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|