|
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-07-007-007-003/1230
(BARDEKPAR)
|
0407007000NRG23090520220074721
|
09/05/2022
|
GITIMA DEVI
|
0407007WL002076
|
GITIMA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627274
|
|
GITIMADEVI
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-007-003/1231
(BARDEKPAR)
|
0407007000NRG23090520220074723
|
09/05/2022
|
Anamika Devi
|
0407007WL002076
|
Anamika Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627278
|
|
AnamikaDevi
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-007-003/2844
(BARDEKPAR)
|
0407007000NRG23090520220074746
|
09/05/2022
|
GAUTAM SARMA
|
0407007WL002076
|
GAUTAM SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627273
|
|
GAUTAMSARMA
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-007-003/2995
(BARDEKPAR)
|
0407007000NRG23090520220074752
|
09/05/2022
|
Biju Mani Devi
|
0407007WL002076
|
Biju Mani Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627277
|
|
BijuManiDevi
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-007-003/3191
(BARDEKPAR)
|
0407007000NRG23090520220074757
|
09/05/2022
|
Nirala Devi
|
0407007WL002076
|
Nirala Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627275
|
|
NiralaDevi
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-007-003/3192
(BARDEKPAR)
|
0407007000NRG23090520220074758
|
09/05/2022
|
Jonali Devi
|
0407007WL002076
|
Jonali Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627276
|
|
JonaliDevi
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-007-003/3484
(BARDEKPAR)
|
0407007000NRG23090520220074763
|
09/05/2022
|
Dipanjali Bhattacharjya
|
0407007WL002076
|
Dipanjali Bhattacharjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627279
|
|
DipanjaliBhattacharjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
KAMALPUR
|
AS-07-007-007-003/1262
(BARDEKPAR)
|
0407007000NRG23090520220074728
|
09/05/2022
|
DIPANKAR BARUAH
|
0407007WL002076
|
DIPANKAR BARUAH
|
00048
|
BKID0005060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627281
|
|
DIPANKARBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
KAMALPUR
|
AS-07-007-007-003/1230
(BARDEKPAR)
|
0407007000NRG23090520220074720
|
09/05/2022
|
Bichitra Sarma
|
0407007WL002076
|
Bichitra Sarma
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627284
|
|
BichitraSarma
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-007-003/1231
(BARDEKPAR)
|
0407007000NRG23090520220074722
|
09/05/2022
|
Pankaj Sarma
|
0407007WL002076
|
Pankaj Sarma
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627253
|
|
PankajSarma
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-007-003/1233
(BARDEKPAR)
|
0407007000NRG23090520220074724
|
09/05/2022
|
Mr. Raju Sarma
|
0407007WL002076
|
Mr. Raju Sarma
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627283
|
|
Mr.RajuSarma
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-007-003/1240
(BARDEKPAR)
|
0407007000NRG23090520220074725
|
09/05/2022
|
Bhupen Sarma
|
0407007WL002076
|
Bhupen Sarma
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627282
|
|
BhupenSarma
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-007-003/1257
(BARDEKPAR)
|
0407007000NRG23090520220074726
|
09/05/2022
|
Tankkeswar Sarma
|
0407007WL002076
|
Tankkeswar Sarma
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627286
|
|
TankkeswarSarma
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-007-003/1258
(BARDEKPAR)
|
0407007000NRG23090520220074727
|
09/05/2022
|
Hemen Sarma
|
0407007WL002076
|
Hemen Sarma
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627285
|
|
HemenSarma
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-007-003/1266
(BARDEKPAR)
|
0407007000NRG23090520220074729
|
09/05/2022
|
Jayanta Sarma
|
0407007WL002076
|
Jayanta Sarma
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627291
|
|
JayantaSarma
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-007-003/1276
(BARDEKPAR)
|
0407007000NRG23090520220074730
|
09/05/2022
|
Ranendra Bhattacharji
|
0407007WL002076
|
Ranendra Bhattacharji
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627290
|
|
RanendraBhattacharji
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-007-003/1349
(BARDEKPAR)
|
0407007000NRG23090520220074732
|
09/05/2022
|
Pratul Sarma
|
0407007WL002076
|
Pratul Sarma
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627287
|
|
PratulSarma
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-007-003/1684
(BARDEKPAR)
|
0407007000NRG23090520220074733
|
09/05/2022
|
GOLAK SARMA
|
0407007WL002076
|
GOLAK SARMA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627288
|
|
GOLAKSARMA
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-007-003/1778
(BARDEKPAR)
|
0407007000NRG23090520220074735
|
09/05/2022
|
Phanindra Sarma
|
0407007WL002076
|
Phanindra Sarma
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627289
|
|
PhanindraSarma
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-007-003/1851
(BARDEKPAR)
|
0407007000NRG23090520220074736
|
09/05/2022
|
RINA DEVI
|
0407007WL002076
|
RINA DEVI
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627254
|
|
RINADEVI
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-007-003/1873
(BARDEKPAR)
|
0407007000NRG23090520220074738
|
09/05/2022
|
Hemlata Devi
|
0407007WL002076
|
Hemlata Devi
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627252
|
|
HemlataDevi
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-007-003/2836
(BARDEKPAR)
|
0407007000NRG23090520220074740
|
09/05/2022
|
Rajib Baruah
|
0407007WL002076
|
Rajib Baruah
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627294
|
|
RajibBaruah
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-007-003/2839
(BARDEKPAR)
|
0407007000NRG23090520220074742
|
09/05/2022
|
PRANAB KUMAR SARMA
|
0407007WL002076
|
PRANAB KUMAR SARMA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627292
|
|
PRANABKUMARSARMA
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-007-003/2840
(BARDEKPAR)
|
0407007000NRG23090520220074744
|
09/05/2022
|
BHABESH SARMA
|
0407007WL002076
|
BHABESH SARMA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627249
|
|
BHABESHSARMA
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-007-003/2844
(BARDEKPAR)
|
0407007000NRG23090520220074745
|
09/05/2022
|
NABAKANTA SARMA
|
0407007WL002076
|
NABAKANTA SARMA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627293
|
|
NABAKANTASARMA
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-007-003/2968
(BARDEKPAR)
|
0407007000NRG23090520220074750
|
09/05/2022
|
SABITRI DEVI
|
0407007WL002076
|
SABITRI DEVI
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627250
|
|
SABITRIDEVI
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-007-003/2968
(BARDEKPAR)
|
0407007000NRG23090520220074749
|
09/05/2022
|
Shri SARAT SARMAH
|
0407007WL002076
|
Shri SARAT SARMAH
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627251
|
|
ShriSARATSARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
28
|
KAMALPUR
|
AS-07-007-007-001/1205
(BARDEKPAR)
|
0407007000NRG23090520220074718
|
09/05/2022
|
Mr KANAK DEKA
|
0407007WL002076
|
Mr KANAK DEKA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627271
|
|
MR KANAK DEKA
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-007-003/1227
(BARDEKPAR)
|
0407007000NRG23090520220074719
|
09/05/2022
|
Sabita Devi
|
0407007WL002076
|
Sabita Devi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627258
|
|
MRS SABITA DEVI
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-007-003/1276
(BARDEKPAR)
|
0407007000NRG23090520220074731
|
09/05/2022
|
Ranendra Bhattacharji
|
0407007WL002076
|
Ranendra Bhattacharji
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627266
|
|
MR AMARENDRA BHATTACHARJEE
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-007-003/1713
(BARDEKPAR)
|
0407007000NRG23090520220074734
|
09/05/2022
|
MANAB SARMA
|
0407007WL002076
|
MANAB SARMA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627259
|
|
MR MANAB SARMA
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-007-003/2835
(BARDEKPAR)
|
0407007000NRG23090520220074739
|
09/05/2022
|
Kamini Devi
|
0407007WL002076
|
Kamini Devi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627270
|
|
MRS KAMINI DEVI
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-007-003/2837
(BARDEKPAR)
|
0407007000NRG23090520220074741
|
09/05/2022
|
Hiramoni Sarma
|
0407007WL002076
|
Hiramoni Sarma
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627261
|
|
MRS HIRAMANI SARMA
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-007-003/2839
(BARDEKPAR)
|
0407007000NRG23090520220074743
|
09/05/2022
|
BINEETA DEVI
|
0407007WL002076
|
BINEETA DEVI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627260
|
|
MRS BINEETA DEVI
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-007-003/2844
(BARDEKPAR)
|
0407007000NRG23090520220074748
|
09/05/2022
|
Kadrika Devi
|
0407007WL002076
|
Kadrika Devi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627256
|
|
MRS KADRIKA DEVI
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-007-003/2844
(BARDEKPAR)
|
0407007000NRG23090520220074747
|
09/05/2022
|
Kritanjali Devi
|
0407007WL002076
|
Kritanjali Devi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627265
|
|
MRS KRITANJALI DEVI
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-007-003/2995
(BARDEKPAR)
|
0407007000NRG23090520220074751
|
09/05/2022
|
Hitesh Sarma
|
0407007WL002076
|
Hitesh Sarma
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627280
|
|
MR HITESH SARMA
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-007-003/3021
(BARDEKPAR)
|
0407007000NRG23090520220074753
|
09/05/2022
|
Kamini Devya
|
0407007WL002076
|
Kamini Devya
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627257
|
|
KAMINI DEBYA
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-007-003/3075
(BARDEKPAR)
|
0407007000NRG23090520220074754
|
09/05/2022
|
JITENDRA NATH SARMA
|
0407007WL002076
|
JITENDRA NATH SARMA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627268
|
|
MR JITENDRA NATH SARMA
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-007-003/3189
(BARDEKPAR)
|
0407007000NRG23090520220074755
|
09/05/2022
|
Mrs. Damayanti Devi
|
0407007WL002076
|
Mrs. Damayanti Devi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627267
|
|
MRS DAMAYANTI DEVI
|
()
|
|
41
|
KAMALPUR
|
AS-07-007-007-003/3191
(BARDEKPAR)
|
0407007000NRG23090520220074756
|
09/05/2022
|
Mr. Dinku Sarma
|
0407007WL002076
|
Mr. Dinku Sarma
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627269
|
|
MR DINKU SARMA
|
()
|
|
42
|
KAMALPUR
|
AS-07-007-007-003/3199
(BARDEKPAR)
|
0407007000NRG23090520220074760
|
09/05/2022
|
Miss Nilima Devi
|
0407007WL002076
|
Miss Nilima Devi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627264
|
|
MISS NILIMA DEVI
|
()
|
|
43
|
KAMALPUR
|
AS-07-007-007-003/3199
(BARDEKPAR)
|
0407007000NRG23090520220074759
|
09/05/2022
|
Mr. Dayal Sarma
|
0407007WL002076
|
Mr. Dayal Sarma
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627262
|
|
MR DAYAL SARMA
|
()
|
|
44
|
KAMALPUR
|
AS-07-007-007-003/3436
(BARDEKPAR)
|
0407007000NRG23090520220074761
|
09/05/2022
|
Kabita Devi
|
0407007WL002076
|
Kabita Devi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627263
|
|
MRS KABITA DEVI
|
()
|
|
45
|
KAMALPUR
|
AS-07-007-007-003/3482
(BARDEKPAR)
|
0407007000NRG23090520220074762
|
09/05/2022
|
BASANTA KUMAR SARMA
|
0407007WL002076
|
BASANTA KUMAR SARMA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627255
|
|
MR BASANTA KUMAR SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
46
|
KAMALPUR
|
AS-07-007-007-003/1851
(BARDEKPAR)
|
0407007000NRG23090520220074737
|
09/05/2022
|
Nitu Moni Sarma
|
0407007WL002076
|
Nitu Moni Sarma
|
00468
|
UBIN0932167
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273627272
|
|
NituMoniSarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|