|
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-07-007-005-003/1012
(SONAPUR)
|
0407007000NRG23141220220331334
|
14/12/2022
|
Karabi Das
|
0407007WL031354
|
Karabi Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043407825
|
|
Karabi Das
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-005-003/1012
(SONAPUR)
|
0407007000NRG23141220220331333
|
14/12/2022
|
Renka Das
|
0407007WL031354
|
Renka Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043407822
|
|
Renka Das
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-005-003/1014
(SONAPUR)
|
0407007000NRG23141220220331335
|
14/12/2022
|
Prativa Das
|
0407007WL031354
|
Prativa Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043407816
|
|
Prativa Das
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-005-003/1070
(SONAPUR)
|
0407007000NRG23141220220331336
|
14/12/2022
|
Jogen Das
|
0407007WL031354
|
Jogen Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043407818
|
|
Jogen Das
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-005-003/1125
(SONAPUR)
|
0407007000NRG23141220220331338
|
14/12/2022
|
Binita Das
|
0407007WL031354
|
Binita Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043407821
|
|
Binita Das
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-005-003/1125
(SONAPUR)
|
0407007000NRG23141220220331337
|
14/12/2022
|
Ramen Das
|
0407007WL031354
|
Ramen Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043407823
|
|
Ramen Das
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-005-003/1125
(SONAPUR)
|
0407007000NRG23141220220331339
|
14/12/2022
|
Renu Das
|
0407007WL031354
|
Renu Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043407826
|
|
Renu Das
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-005-003/1199
(SONAPUR)
|
0407007000NRG23141220220331340
|
14/12/2022
|
Bipul Das
|
0407007WL031354
|
Bipul Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043407817
|
|
Bipul Das
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-005-003/1199
(SONAPUR)
|
0407007000NRG23141220220331341
|
14/12/2022
|
Bipul Das
|
0407007WL031354
|
Bipul Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043407832
|
|
Bipul Das
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-005-003/1208
(SONAPUR)
|
0407007000NRG23141220220331342
|
14/12/2022
|
Sumitra Das
|
0407007WL031354
|
Sumitra Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043407835
|
|
Sumitra Das
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-005-003/1208
(SONAPUR)
|
0407007000NRG23141220220331343
|
14/12/2022
|
Sumitra Das
|
0407007WL031354
|
Sumitra Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043407834
|
|
Sumitra Das
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-005-003/1349
(SONAPUR)
|
0407007000NRG23141220220331345
|
14/12/2022
|
BARNALI HALOI DAS
|
0407007WL031354
|
BARNALI HALOI DAS
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043407824
|
|
BARNALI HALOI DAS
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-005-003/1349
(SONAPUR)
|
0407007000NRG23141220220331344
|
14/12/2022
|
Mr. Rajendra Rajbongshi
|
0407007WL031354
|
Mr. Rajendra Rajbongshi
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043407815
|
|
Mr. Rajendra Rajbongshi
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-005-003/1647
(SONAPUR)
|
0407007000NRG23141220220331347
|
14/12/2022
|
Pranab Baruah
|
0407007WL031354
|
Pranab Baruah
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043407820
|
|
Pranab Baruah
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-005-003/1659
(SONAPUR)
|
0407007000NRG23141220220331348
|
14/12/2022
|
Mintu Das
|
0407007WL031354
|
Mintu Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043407827
|
|
Mintu Das
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-005-003/1676
(SONAPUR)
|
0407007000NRG23141220220331349
|
14/12/2022
|
Rajib Das
|
0407007WL031354
|
Rajib Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043407814
|
|
Rajib Das
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-005-003/434
(SONAPUR)
|
0407007000NRG23141220220331350
|
14/12/2022
|
Kumud Das
|
0407007WL031354
|
Kumud Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043407812
|
|
Kumud Das
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-005-003/442
(SONAPUR)
|
0407007000NRG23141220220331351
|
14/12/2022
|
Sasadhar Chandra Dutta
|
0407007WL031354
|
Sasadhar Chandra Dutta
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043407810
|
|
Sasadhar Chandra Dutta
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-005-003/455
(SONAPUR)
|
0407007000NRG23141220220331352
|
14/12/2022
|
Jayanta Das
|
0407007WL031354
|
Jayanta Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043407811
|
|
Jayanta Das
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-005-003/455
(SONAPUR)
|
0407007000NRG23141220220331353
|
14/12/2022
|
Jayanta Das
|
0407007WL031354
|
Jayanta Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043407831
|
|
Jayanta Das
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-005-003/465
(SONAPUR)
|
0407007000NRG23141220220331354
|
14/12/2022
|
Jayanta Das
|
0407007WL031354
|
Jayanta Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043407809
|
|
Jayanta Das
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-005-003/465
(SONAPUR)
|
0407007000NRG23141220220331355
|
14/12/2022
|
Rijumani Das
|
0407007WL031354
|
Rijumani Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043407828
|
|
Rijumani Das
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-005-003/476
(SONAPUR)
|
0407007000NRG23141220220331356
|
14/12/2022
|
Sambhu Das
|
0407007WL031354
|
Sambhu Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043407819
|
|
Sambhu Das
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-005-003/480
(SONAPUR)
|
0407007000NRG23141220220331358
|
14/12/2022
|
Bubul Kumar
|
0407007WL031354
|
Bubul Kumar
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043407836
|
|
Bubul Kumar
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-005-003/480
(SONAPUR)
|
0407007000NRG23141220220331359
|
14/12/2022
|
Rinku Das
|
0407007WL031354
|
Rinku Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043407813
|
|
Rinku Das
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-005-003/513
(SONAPUR)
|
0407007000NRG23141220220331360
|
14/12/2022
|
Nagen Dutta
|
0407007WL031354
|
Nagen Dutta
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043407829
|
|
Nagen Dutta
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-005-003/907
(SONAPUR)
|
0407007000NRG23141220220331362
|
14/12/2022
|
Hahi Ram Das
|
0407007WL031354
|
Hahi Ram Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043407833
|
|
Hahi Ram Das
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-005-003/907
(SONAPUR)
|
0407007000NRG23141220220331361
|
14/12/2022
|
Sri Khirada Das
|
0407007WL031354
|
Sri Khirada Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043407837
|
|
Sri Khirada Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
KAMALPUR
|
AS-07-007-005-003/1457
(SONAPUR)
|
0407007000NRG23141220220331346
|
14/12/2022
|
Debeswar Das
|
0407007WL031354
|
Debeswar Das
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043407830
|
|
MR DEBESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
KAMALPUR
|
AS-07-007-005-003/931
(SONAPUR)
|
0407007000NRG23141220220331363
|
14/12/2022
|
Mantu Das
|
0407007WL031354
|
Mantu Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043407838
|
|
MR MANTU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|