|
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-07-007-011-005/176
(GOPESWAR)
|
0407007000NRG23201020220230357
|
21/10/2022
|
Kamini Deka
|
0407007WL018242
|
Kamini Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644755
|
|
Kamini Deka
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-011-005/186
(GOPESWAR)
|
0407007000NRG23201020220230360
|
21/10/2022
|
Jamini Mohan Deka
|
0407007WL018242
|
Jamini Mohan Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644758
|
|
Jamini Mohan Deka
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-011-005/189
(GOPESWAR)
|
0407007000NRG23201020220230361
|
21/10/2022
|
Apan Deka
|
0407007WL018242
|
Apan Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644751
|
|
Apan Deka
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-011-005/197
(GOPESWAR)
|
0407007000NRG23201020220230363
|
21/10/2022
|
Uday Deka
|
0407007WL018242
|
Uday Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644754
|
|
Uday Deka
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-011-005/198
(GOPESWAR)
|
0407007000NRG23201020220230364
|
21/10/2022
|
Pratibha Deka
|
0407007WL018242
|
Pratibha Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644750
|
|
Pratibha Deka
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-011-005/205
(GOPESWAR)
|
0407007000NRG23201020220230365
|
21/10/2022
|
Bhabesh Deka
|
0407007WL018242
|
Bhabesh Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644749
|
|
Bhabesh Deka
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-011-005/206
(GOPESWAR)
|
0407007000NRG23201020220230367
|
21/10/2022
|
Jatindra Deka
|
0407007WL018242
|
Jatindra Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644746
|
|
Jatindra Deka
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-011-005/260
(GOPESWAR)
|
0407007000NRG23201020220230372
|
21/10/2022
|
Jyotish Deka
|
0407007WL018242
|
Jyotish Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644747
|
|
Jyotish Deka
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-011-005/551
(GOPESWAR)
|
0407007000NRG23201020220230375
|
21/10/2022
|
Madhabi Das
|
0407007WL018242
|
Madhabi Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644756
|
|
Madhabi Das
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-011-005/666
(GOPESWAR)
|
0407007000NRG23201020220230379
|
21/10/2022
|
Dilip Deka
|
0407007WL018242
|
Dilip Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644748
|
|
Dilip Deka
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-011-005/699
(GOPESWAR)
|
0407007000NRG23201020220230381
|
21/10/2022
|
Gopi Deka
|
0407007WL018242
|
Gopi Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644753
|
|
Gopi Deka
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-011-005/987
(GOPESWAR)
|
0407007000NRG23201020220230384
|
21/10/2022
|
Durga Sarma
|
0407007WL018242
|
Durga Sarma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644752
|
|
Durga Sarma
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-011-005/987
(GOPESWAR)
|
0407007000NRG23201020220230385
|
21/10/2022
|
Sarala Devi
|
0407007WL018242
|
Sarala Devi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644757
|
|
Sarala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
14
|
KAMALPUR
|
AS-07-007-011-005/176
(GOPESWAR)
|
0407007000NRG23201020220230358
|
21/10/2022
|
Arpana Deka
|
0407007WL018242
|
Arpana Deka
|
00177
|
IOBA0003424
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644732
|
|
Arpana Deka
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-011-005/182
(GOPESWAR)
|
0407007000NRG23201020220230359
|
21/10/2022
|
Manika Deka
|
0407007WL018242
|
Manika Deka
|
00177
|
IOBA0003424
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644734
|
|
Manika Deka
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-011-005/197
(GOPESWAR)
|
0407007000NRG23201020220230362
|
21/10/2022
|
Bharati Deka
|
0407007WL018242
|
Bharati Deka
|
00177
|
IOBA0003424
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644739
|
|
Bharati Deka
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-011-005/2053
(GOPESWAR)
|
0407007000NRG23201020220230366
|
21/10/2022
|
Rohini Nath
|
0407007WL018242
|
Rohini Nath
|
00177
|
IOBA0003424
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644737
|
|
Rohini Nath
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-011-005/2076
(GOPESWAR)
|
0407007000NRG23201020220230368
|
21/10/2022
|
Gunabati Nath
|
0407007WL018242
|
Gunabati Nath
|
00177
|
IOBA0003424
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644741
|
|
Gunabati Nath
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-011-005/2076
(GOPESWAR)
|
0407007000NRG23201020220230369
|
21/10/2022
|
Hareswar Nath
|
0407007WL018242
|
Hareswar Nath
|
00177
|
IOBA0003424
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644740
|
|
Hareswar Nath
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-011-005/2081
(GOPESWAR)
|
0407007000NRG23201020220230370
|
21/10/2022
|
Ranju Deka
|
0407007WL018242
|
Ranju Deka
|
00177
|
IOBA0003424
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644736
|
|
Ranju Deka
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-011-005/2508
(GOPESWAR)
|
0407007000NRG23201020220230371
|
21/10/2022
|
Rejeshree Deka
|
0407007WL018242
|
Rejeshree Deka
|
00177
|
IOBA0003424
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644731
|
|
Rejeshree Deka
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-011-005/260
(GOPESWAR)
|
0407007000NRG23201020220230373
|
21/10/2022
|
Apati Deka
|
0407007WL018242
|
Apati Deka
|
00177
|
IOBA0003424
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644733
|
|
Apati Deka
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-011-005/261
(GOPESWAR)
|
0407007000NRG23201020220230374
|
21/10/2022
|
ULUPI RAJBONGSHI
|
0407007WL018242
|
ULUPI RAJBONGSHI
|
00177
|
IOBA0003424
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644743
|
|
ULUPI RAJBONGSHI
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-011-005/556
(GOPESWAR)
|
0407007000NRG23201020220230377
|
21/10/2022
|
Nani Devi
|
0407007WL018242
|
Nani Devi
|
00177
|
IOBA0003424
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644742
|
|
Nani Devi
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-011-005/556
(GOPESWAR)
|
0407007000NRG23201020220230376
|
21/10/2022
|
Soneswar Sarma
|
0407007WL018242
|
Soneswar Sarma
|
00177
|
IOBA0003424
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644745
|
|
Soneswar Sarma
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-011-005/564
(GOPESWAR)
|
0407007000NRG23201020220230378
|
21/10/2022
|
Sarala Deka
|
0407007WL018242
|
Sarala Deka
|
00177
|
IOBA0003424
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644744
|
|
Sarala Deka
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-011-005/666
(GOPESWAR)
|
0407007000NRG23201020220230380
|
21/10/2022
|
Pinki Deka
|
0407007WL018242
|
Pinki Deka
|
00177
|
IOBA0003424
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644759
|
|
Pinki Deka
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-011-005/720
(GOPESWAR)
|
0407007000NRG23201020220230382
|
21/10/2022
|
Pulama Deka
|
0407007WL018242
|
Pulama Deka
|
00177
|
IOBA0003424
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644735
|
|
Pulama Deka
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-011-005/824
(GOPESWAR)
|
0407007000NRG23201020220230383
|
21/10/2022
|
Sankar Deka
|
0407007WL018242
|
Sankar Deka
|
00177
|
IOBA0003424
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644738
|
|
Sankar Deka
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-011-007/870
(GOPESWAR)
|
0407007000NRG23201020220230387
|
21/10/2022
|
Nirada Deka
|
0407007WL018242
|
Nirada Deka
|
00177
|
IOBA0003424
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644761
|
|
Nirada Deka
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-011-007/870
(GOPESWAR)
|
0407007000NRG23201020220230386
|
21/10/2022
|
Tapan Deka
|
0407007WL018242
|
Tapan Deka
|
00177
|
IOBA0003424
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029644760
|
|
Tapan Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35495
|
35495
|
|
|
|
|
|
|
|