|
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-07-007-011-002/2647
(GOPESWAR)
|
0407007000NRG23310820220175423
|
31/08/2022
|
Antima Boro
|
0407007WL011685
|
Antima Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182508
|
|
Antima Boro
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-011-002/2648
(GOPESWAR)
|
0407007000NRG23310820220175392
|
31/08/2022
|
Pranita Deka
|
0407007WL011682
|
Pranita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182511
|
|
Pranita Deka
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-011-003/2632
(GOPESWAR)
|
0407007000NRG23310820220175393
|
31/08/2022
|
Umesh Rajbongshi
|
0407007WL011682
|
Umesh Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182510
|
|
Umesh Rajbongshi
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-011-006/566
(GOPESWAR)
|
0407007000NRG23310820220175411
|
31/08/2022
|
Mrs Binita Kumar
|
0407007WL011684
|
Mrs Binita Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182509
|
|
Mrs Binita Kumar
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-011-007/2111
(GOPESWAR)
|
0407007000NRG23310820220175413
|
31/08/2022
|
Dibakar Deka
|
0407007WL011684
|
Dibakar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182522
|
|
Dibakar Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
KAMALPUR
|
AS-07-007-011-001/497
(GOPESWAR)
|
0407007000NRG23310820220175388
|
31/08/2022
|
Paresh Kakati
|
0407007WL011682
|
Paresh Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182514
|
|
Paresh Kakati
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-011-002/2038
(GOPESWAR)
|
0407007000NRG23310820220175397
|
31/08/2022
|
Sri Mati Boro
|
0407007WL011683
|
Sri Mati Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182516
|
|
Sri Mati Boro
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-011-002/2067
(GOPESWAR)
|
0407007000NRG23310820220175399
|
31/08/2022
|
Naren Boro
|
0407007WL011683
|
Naren Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182515
|
|
Naren Boro
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-011-002/2648
(GOPESWAR)
|
0407007000NRG23310820220175391
|
31/08/2022
|
Makani Kalita
|
0407007WL011682
|
Makani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182513
|
|
Makani Kalita
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-011-002/618
(GOPESWAR)
|
0407007000NRG23310820220175424
|
31/08/2022
|
Kabin Boro
|
0407007WL011685
|
Kabin Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182517
|
|
Kabin Boro
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-011-007/2111
(GOPESWAR)
|
0407007000NRG23310820220175412
|
31/08/2022
|
Bhabani Deka
|
0407007WL011684
|
Bhabani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182521
|
|
Bhabani Deka
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-011-008/2244
(GOPESWAR)
|
0407007000NRG23310820220175396
|
31/08/2022
|
SAMSUL ALI
|
0407007WL011682
|
SAMSUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182519
|
|
SAMSUL ALI
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-011-008/2249
(GOPESWAR)
|
0407007000NRG23310820220175414
|
31/08/2022
|
AZAHAR ALI
|
0407007WL011684
|
AZAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182518
|
|
AZAHAR ALI
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-011-008/2249
(GOPESWAR)
|
0407007000NRG23310820220175415
|
31/08/2022
|
Rukia Begum
|
0407007WL011684
|
Rukia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182520
|
|
Rukia Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
15
|
KAMALPUR
|
AS-07-007-011-001/2479
(GOPESWAR)
|
0407007000NRG23310820220175416
|
31/08/2022
|
Jakir Ali
|
0407007WL011685
|
Jakir Ali
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182499
|
|
Jakir Ali
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-011-001/2479
(GOPESWAR)
|
0407007000NRG23310820220175417
|
31/08/2022
|
Mrs. Syeda Sanowara Begum
|
0407007WL011685
|
Mrs. Syeda Sanowara Begum
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182487
|
|
Mrs. Syeda Sanowara Begum
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-011-001/2651
(GOPESWAR)
|
0407007000NRG23310820220175420
|
31/08/2022
|
Doli Nath
|
0407007WL011685
|
Doli Nath
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182491
|
|
Doli Nath
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-011-001/2651
(GOPESWAR)
|
0407007000NRG23310820220175418
|
31/08/2022
|
Mr Dinesh Nath
|
0407007WL011685
|
Mr Dinesh Nath
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182488
|
|
Mr Dinesh Nath
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-011-001/2651
(GOPESWAR)
|
0407007000NRG23310820220175419
|
31/08/2022
|
Mrs Pranita Nath
|
0407007WL011685
|
Mrs Pranita Nath
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182490
|
|
Mrs Pranita Nath
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-011-001/497
(GOPESWAR)
|
0407007000NRG23310820220175389
|
31/08/2022
|
Nilima Kakati
|
0407007WL011682
|
Nilima Kakati
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182503
|
|
Nilima Kakati
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-011-001/645
(GOPESWAR)
|
0407007000NRG23310820220175421
|
31/08/2022
|
Laxmi Das
|
0407007WL011685
|
Laxmi Das
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182500
|
|
Laxmi Das
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-011-001/645
(GOPESWAR)
|
0407007000NRG23310820220175422
|
31/08/2022
|
Ms Dipika Das
|
0407007WL011685
|
Ms Dipika Das
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182497
|
|
Ms Dipika Das
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-011-002/2038
(GOPESWAR)
|
0407007000NRG23310820220175398
|
31/08/2022
|
Mr Anil Boro
|
0407007WL011683
|
Mr Anil Boro
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182495
|
|
Mr Anil Boro
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-011-002/2067
(GOPESWAR)
|
0407007000NRG23310820220175400
|
31/08/2022
|
Mrs Rudi Baro
|
0407007WL011683
|
Mrs Rudi Baro
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182494
|
|
Mrs Rudi Baro
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-011-002/265
(GOPESWAR)
|
0407007000NRG23310820220175401
|
31/08/2022
|
Makul Nath
|
0407007WL011683
|
Makul Nath
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182485
|
|
Makul Nath
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-011-002/265
(GOPESWAR)
|
0407007000NRG23310820220175402
|
31/08/2022
|
Radhika Nath
|
0407007WL011683
|
Radhika Nath
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182492
|
|
Radhika Nath
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-011-002/420
(GOPESWAR)
|
0407007000NRG23310820220175407
|
31/08/2022
|
Mster Karna Nath
|
0407007WL011684
|
Mster Karna Nath
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182498
|
|
Mster Karna Nath
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-011-002/420
(GOPESWAR)
|
0407007000NRG23310820220175406
|
31/08/2022
|
Soneswari Nath
|
0407007WL011684
|
Soneswari Nath
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182489
|
|
Soneswari Nath
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-011-002/618
(GOPESWAR)
|
0407007000NRG23310820220175425
|
31/08/2022
|
Mrs Prabha Boro
|
0407007WL011685
|
Mrs Prabha Boro
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182501
|
|
Mrs Prabha Boro
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-011-002/882
(GOPESWAR)
|
0407007000NRG23310820220175403
|
31/08/2022
|
Suren Deka
|
0407007WL011683
|
Suren Deka
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182505
|
|
Suren Deka
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-011-003/2197
(GOPESWAR)
|
0407007000NRG23310820220175427
|
31/08/2022
|
Sarala Rajbonshi
|
0407007WL011685
|
Sarala Rajbonshi
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182523
|
|
Sarala Rajbonshi
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-011-003/2197
(GOPESWAR)
|
0407007000NRG23310820220175426
|
31/08/2022
|
Sarala Rajbonshi
|
0407007WL011685
|
Sarala Rajbonshi
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182484
|
|
Sarala Rajbonshi
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-011-003/2321
(GOPESWAR)
|
0407007000NRG23310820220175408
|
31/08/2022
|
Madhu Ram Baro
|
0407007WL011684
|
Madhu Ram Baro
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182504
|
|
Madhu Ram Baro
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-011-003/2321
(GOPESWAR)
|
0407007000NRG23310820220175409
|
31/08/2022
|
Rumi Boro
|
0407007WL011684
|
Rumi Boro
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182486
|
|
Rumi Boro
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-011-003/2634
(GOPESWAR)
|
0407007000NRG23310820220175404
|
31/08/2022
|
Mrs Putuli Baro
|
0407007WL011683
|
Mrs Putuli Baro
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182493
|
|
Mrs Putuli Baro
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-011-003/2634
(GOPESWAR)
|
0407007000NRG23310820220175405
|
31/08/2022
|
Ms Jitu Boro
|
0407007WL011683
|
Ms Jitu Boro
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182496
|
|
Ms Jitu Boro
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-011-006/566
(GOPESWAR)
|
0407007000NRG23310820220175410
|
31/08/2022
|
Gobinda Kumar
|
0407007WL011684
|
Gobinda Kumar
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182502
|
|
Gobinda Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
38
|
KAMALPUR
|
AS-07-007-011-003/2639
(GOPESWAR)
|
0407007000NRG23310820220175394
|
31/08/2022
|
Mr Mantu Das
|
0407007WL011682
|
Mr Mantu Das
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182507
|
|
Mr Mantu Das
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-011-003/2639
(GOPESWAR)
|
0407007000NRG23310820220175395
|
31/08/2022
|
Mrs Basanti Das
|
0407007WL011682
|
Mrs Basanti Das
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182506
|
|
Mrs Basanti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
KAMALPUR
|
AS-07-007-011-001/497
(GOPESWAR)
|
0407007000NRG23310820220175390
|
31/08/2022
|
Mr. SUMANJIT KAKATI
|
0407007WL011682
|
Mr. SUMANJIT KAKATI
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956182512
|
|
MR SUMANJIT KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|