|
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-07-007-006-001/108
(BORKA SATGAON)
|
0407007000NRG23120920220186821
|
12/09/2022
|
Arabinda Das
|
0407007WL013274
|
Arabinda Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820122
|
|
Arabinda Das
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-006-001/108
(BORKA SATGAON)
|
0407007000NRG23120920220186820
|
12/09/2022
|
Hemprabha Das
|
0407007WL013274
|
Hemprabha Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820124
|
|
Hemprabha Das
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-006-001/131
(BORKA SATGAON)
|
0407007000NRG23120920220186822
|
12/09/2022
|
Dhiren Das
|
0407007WL013274
|
Dhiren Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820141
|
|
Dhiren Das
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-006-001/131
(BORKA SATGAON)
|
0407007000NRG23120920220186823
|
12/09/2022
|
Pakhila Das
|
0407007WL013274
|
Pakhila Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820144
|
|
Pakhila Das
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-006-001/133
(BORKA SATGAON)
|
0407007000NRG23120920220186825
|
12/09/2022
|
Bhanu Kalita
|
0407007WL013274
|
Bhanu Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820132
|
|
Bhanu Kalita
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-006-001/133
(BORKA SATGAON)
|
0407007000NRG23120920220186824
|
12/09/2022
|
Subheswar Kalita
|
0407007WL013274
|
Subheswar Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820145
|
|
Subheswar Kalita
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-006-001/148
(BORKA SATGAON)
|
0407007000NRG23120920220186826
|
12/09/2022
|
Charu Kalita
|
0407007WL013274
|
Charu Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820134
|
|
Charu Kalita
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-006-001/163
(BORKA SATGAON)
|
0407007000NRG23120920220186827
|
12/09/2022
|
Abani Sarma
|
0407007WL013274
|
Abani Sarma
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820142
|
|
Abani Sarma
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-006-001/198
(BORKA SATGAON)
|
0407007000NRG23120920220186829
|
12/09/2022
|
Akan Kalita
|
0407007WL013274
|
Akan Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820138
|
|
Akan Kalita
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-006-001/198
(BORKA SATGAON)
|
0407007000NRG23120920220186828
|
12/09/2022
|
Harpati Kalita
|
0407007WL013274
|
Harpati Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820146
|
|
Harpati Kalita
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-006-001/198
(BORKA SATGAON)
|
0407007000NRG23120920220186830
|
12/09/2022
|
Rajib Kalita
|
0407007WL013274
|
Rajib Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820136
|
|
Rajib Kalita
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-006-001/205
(BORKA SATGAON)
|
0407007000NRG23120920220186831
|
12/09/2022
|
Deben Ch. Das
|
0407007WL013274
|
Deben Ch. Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820148
|
|
Deben Ch. Das
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-006-001/205
(BORKA SATGAON)
|
0407007000NRG23120920220186832
|
12/09/2022
|
Sarala Das
|
0407007WL013274
|
Sarala Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820130
|
|
Sarala Das
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-006-001/2185
(BORKA SATGAON)
|
0407007000NRG23120920220186833
|
12/09/2022
|
Dhaniram bharali
|
0407007WL013274
|
Dhaniram bharali
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820120
|
|
Dhaniram bharali
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-006-001/2185
(BORKA SATGAON)
|
0407007000NRG23120920220186834
|
12/09/2022
|
Kalpana Bharali
|
0407007WL013274
|
Kalpana Bharali
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820135
|
|
Kalpana Bharali
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-006-001/2234
(BORKA SATGAON)
|
0407007000NRG23120920220186835
|
12/09/2022
|
Sanjay Kalita
|
0407007WL013274
|
Sanjay Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820149
|
|
Sanjay Kalita
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-006-001/229
(BORKA SATGAON)
|
0407007000NRG23120920220186836
|
12/09/2022
|
Girija Das Kalita
|
0407007WL013274
|
Girija Das Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820147
|
|
Girija Das Kalita
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-006-001/246
(BORKA SATGAON)
|
0407007000NRG23120920220186838
|
12/09/2022
|
Bipul Deka
|
0407007WL013274
|
Bipul Deka
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820129
|
|
Bipul Deka
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-006-001/246
(BORKA SATGAON)
|
0407007000NRG23120920220186837
|
12/09/2022
|
Dharatri Nath Deka
|
0407007WL013274
|
Dharatri Nath Deka
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820128
|
|
Dharatri Nath Deka
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-006-001/263
(BORKA SATGAON)
|
0407007000NRG23120920220186839
|
12/09/2022
|
Lohitmohan Kalita
|
0407007WL013274
|
Lohitmohan Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820125
|
|
Lohitmohan Kalita
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-006-001/263
(BORKA SATGAON)
|
0407007000NRG23120920220186840
|
12/09/2022
|
Sri Mukul Kalita
|
0407007WL013274
|
Sri Mukul Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820140
|
|
Sri Mukul Kalita
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-006-001/3042
(BORKA SATGAON)
|
0407007000NRG23120920220186841
|
12/09/2022
|
Ganga Kalita
|
0407007WL013274
|
Ganga Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820133
|
|
Ganga Kalita
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-006-001/3058
(BORKA SATGAON)
|
0407007000NRG23120920220186842
|
12/09/2022
|
Hamenta Kalita
|
0407007WL013274
|
Hamenta Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820143
|
|
Hamenta Kalita
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-006-001/3058
(BORKA SATGAON)
|
0407007000NRG23120920220186843
|
12/09/2022
|
Mrs. Latika Kalita
|
0407007WL013274
|
Mrs. Latika Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820127
|
|
Mrs. Latika Kalita
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-006-001/3156
(BORKA SATGAON)
|
0407007000NRG23120920220186845
|
12/09/2022
|
Dipen Das
|
0407007WL013274
|
Dipen Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820139
|
|
Dipen Das
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-006-001/3156
(BORKA SATGAON)
|
0407007000NRG23120920220186844
|
12/09/2022
|
Mr. Mintu Das
|
0407007WL013274
|
Mr. Mintu Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820151
|
|
Mr. Mintu Das
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-006-001/3188
(BORKA SATGAON)
|
0407007000NRG23120920220186846
|
12/09/2022
|
Rita Devi
|
0407007WL013274
|
Rita Devi
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820137
|
|
Rita Devi
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-006-001/3463
(BORKA SATGAON)
|
0407007000NRG23120920220186848
|
12/09/2022
|
Gitanjali Deka
|
0407007WL013274
|
Gitanjali Deka
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820121
|
|
Gitanjali Deka
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-006-001/3463
(BORKA SATGAON)
|
0407007000NRG23120920220186847
|
12/09/2022
|
Surath Deka
|
0407007WL013274
|
Surath Deka
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820150
|
|
Surath Deka
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-006-001/64
(BORKA SATGAON)
|
0407007000NRG23120920220186849
|
12/09/2022
|
Prabhat Das
|
0407007WL013274
|
Prabhat Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820123
|
|
Prabhat Das
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-006-001/97
(BORKA SATGAON)
|
0407007000NRG23120920220186851
|
12/09/2022
|
Mamani Kalita
|
0407007WL013274
|
Mamani Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820131
|
|
Mamani Kalita
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-006-001/97
(BORKA SATGAON)
|
0407007000NRG23120920220186850
|
12/09/2022
|
Sri Durga Kalita
|
0407007WL013274
|
Sri Durga Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955820126
|
|
Sri Durga Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|