|
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-07-007-006-001/100
(BORKA SATGAON)
|
0407007000NRG23070920220183001
|
08/09/2022
|
Bhabani Deka
|
0407007WL012718
|
Bhabani Deka
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683384
|
|
Bhabani Deka
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-006-001/100
(BORKA SATGAON)
|
0407007000NRG23070920220183000
|
08/09/2022
|
Bhabani Deka
|
0407007WL012718
|
Bhabani Deka
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683383
|
|
Bhabani Deka
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-006-001/101
(BORKA SATGAON)
|
0407007000NRG23070920220183002
|
08/09/2022
|
Bashab Deka
|
0407007WL012718
|
Bashab Deka
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683395
|
|
Bashab Deka
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-006-001/101
(BORKA SATGAON)
|
0407007000NRG23070920220183003
|
08/09/2022
|
Kabita Deka
|
0407007WL012718
|
Kabita Deka
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683394
|
|
Kabita Deka
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-006-001/102
(BORKA SATGAON)
|
0407007000NRG23070920220183004
|
08/09/2022
|
Sayan Kalita
|
0407007WL012718
|
Sayan Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683385
|
|
Sayan Kalita
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-006-001/102
(BORKA SATGAON)
|
0407007000NRG23070920220183005
|
08/09/2022
|
Uttara Kalita
|
0407007WL012718
|
Uttara Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683407
|
|
Uttara Kalita
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-006-001/128
(BORKA SATGAON)
|
0407007000NRG23070920220183006
|
08/09/2022
|
Banamali Kalita
|
0407007WL012718
|
Banamali Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683386
|
|
Banamali Kalita
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-006-001/128
(BORKA SATGAON)
|
0407007000NRG23070920220183007
|
08/09/2022
|
Nilima Kalita
|
0407007WL012718
|
Nilima Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683406
|
|
Nilima Kalita
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-006-001/132
(BORKA SATGAON)
|
0407007000NRG23070920220183008
|
08/09/2022
|
Lakshi Bharali
|
0407007WL012718
|
Lakshi Bharali
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683405
|
|
Lakshi Bharali
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-006-001/169
(BORKA SATGAON)
|
0407007000NRG23070920220183010
|
08/09/2022
|
Uttra Kalita
|
0407007WL012718
|
Uttra Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683397
|
|
Uttra Kalita
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-006-001/173
(BORKA SATGAON)
|
0407007000NRG23070920220183012
|
08/09/2022
|
Mitali Kalita
|
0407007WL012718
|
Mitali Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683393
|
|
Mitali Kalita
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-006-001/20
(BORKA SATGAON)
|
0407007000NRG23070920220183013
|
08/09/2022
|
Rita Kalita
|
0407007WL012718
|
Rita Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683403
|
|
Rita Kalita
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-006-001/2058
(BORKA SATGAON)
|
0407007000NRG23070920220183014
|
08/09/2022
|
Mr. LILADHAR KALITA
|
0407007WL012718
|
Mr. LILADHAR KALITA
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683390
|
|
Mr. LILADHAR KALITA
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-006-001/2058
(BORKA SATGAON)
|
0407007000NRG23070920220183015
|
08/09/2022
|
Ritu Kalita
|
0407007WL012718
|
Ritu Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683400
|
|
Ritu Kalita
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-006-001/209
(BORKA SATGAON)
|
0407007000NRG23070920220183017
|
08/09/2022
|
Kanika Kalita
|
0407007WL012718
|
Kanika Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683381
|
|
Kanika Kalita
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-006-001/209
(BORKA SATGAON)
|
0407007000NRG23070920220183016
|
08/09/2022
|
Sri Madhab Kalita
|
0407007WL012718
|
Sri Madhab Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683387
|
|
Sri Madhab Kalita
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-006-001/2175
(BORKA SATGAON)
|
0407007000NRG23070920220183018
|
08/09/2022
|
Jugen Kalita
|
0407007WL012718
|
Jugen Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683388
|
|
Jugen Kalita
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-006-001/2185
(BORKA SATGAON)
|
0407007000NRG23070920220183019
|
08/09/2022
|
Dhaniram bharali
|
0407007WL012718
|
Dhaniram bharali
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683391
|
|
Dhaniram bharali
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-006-001/243
(BORKA SATGAON)
|
0407007000NRG23070920220183020
|
08/09/2022
|
Kalyani Baishya Kalita
|
0407007WL012718
|
Kalyani Baishya Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683401
|
|
Kalyani Baishya Kalita
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-006-001/29
(BORKA SATGAON)
|
0407007000NRG23070920220183021
|
08/09/2022
|
DANDESWAR BHARALI
|
0407007WL012718
|
DANDESWAR BHARALI
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683402
|
|
DANDESWAR BHARALI
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-006-001/3026
(BORKA SATGAON)
|
0407007000NRG23070920220183022
|
08/09/2022
|
Nirada Kalita
|
0407007WL012718
|
Nirada Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683396
|
|
Nirada Kalita
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-006-001/3050
(BORKA SATGAON)
|
0407007000NRG23070920220183023
|
08/09/2022
|
Dilip Kalita
|
0407007WL012718
|
Dilip Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683379
|
|
Dilip Kalita
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-006-001/3050
(BORKA SATGAON)
|
0407007000NRG23070920220183024
|
08/09/2022
|
Sabitri Kalita
|
0407007WL012718
|
Sabitri Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683398
|
|
Sabitri Kalita
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-006-001/32
(BORKA SATGAON)
|
0407007000NRG23070920220183025
|
08/09/2022
|
Rajen Kalita
|
0407007WL012718
|
Rajen Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683382
|
|
Rajen Kalita
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-006-001/3438
(BORKA SATGAON)
|
0407007000NRG23070920220183027
|
08/09/2022
|
Basanta Bharali
|
0407007WL012718
|
Basanta Bharali
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683378
|
|
Basanta Bharali
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-006-001/3438
(BORKA SATGAON)
|
0407007000NRG23070920220183026
|
08/09/2022
|
Mrs. Sikhamoni Deka Bharali
|
0407007WL012718
|
Mrs. Sikhamoni Deka Bharali
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683392
|
|
Mrs. Sikhamoni Deka Bharali
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-006-001/90
(BORKA SATGAON)
|
0407007000NRG23070920220183029
|
08/09/2022
|
Anjali Kalita
|
0407007WL012718
|
Anjali Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683399
|
|
Anjali Kalita
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-006-001/90
(BORKA SATGAON)
|
0407007000NRG23070920220183028
|
08/09/2022
|
Prahlad Kalita
|
0407007WL012718
|
Prahlad Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683380
|
|
Prahlad Kalita
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-006-002/3425
(BORKA SATGAON)
|
0407007000NRG23070920220183031
|
08/09/2022
|
Hiran Kalita
|
0407007WL012718
|
Hiran Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683404
|
|
Hiran Kalita
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-006-002/3425
(BORKA SATGAON)
|
0407007000NRG23070920220183030
|
08/09/2022
|
Mr. Maneswar Kalita
|
0407007WL012718
|
Mr. Maneswar Kalita
|
00176
|
IDIB000B862
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955683389
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
31
|
KAMALPUR
|
AS-07-007-006-001/169
(BORKA SATGAON)
|
0407007000NRG23070920220183011
|
08/09/2022
|
Ajit Kalita
|
0407007WL012718
|
Ajit Kalita
|
00354
|
PUNB0000220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683408
|
|
Ajit Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
32
|
KAMALPUR
|
AS-07-007-006-001/139
(BORKA SATGAON)
|
0407007000NRG23070920220183009
|
08/09/2022
|
Bibha Kalita
|
0407007WL012718
|
Bibha Kalita
|
00415
|
SBIN0016944
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955683409
|
|
MRS BIBHA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|