|
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-07-007-011-002/2031
(GOPESWAR)
|
0407007000NRG23080920220184427
|
12/09/2022
|
Chandra Dhar Baro
|
0407007WL012955
|
Chandra Dhar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736051
|
|
Chandra Dhar Baro
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-011-002/437
(GOPESWAR)
|
0407007000NRG23080920220184464
|
12/09/2022
|
Kameswar Deka
|
0407007WL012958
|
Kameswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736054
|
|
Kameswar Deka
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-011-002/437
(GOPESWAR)
|
0407007000NRG23080920220184463
|
12/09/2022
|
Mrs Saraswati Deka
|
0407007WL012958
|
Mrs Saraswati Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736053
|
|
Mrs Saraswati Deka
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-011-003/503
(GOPESWAR)
|
0407007000NRG23080920220184465
|
12/09/2022
|
PURNIMA BORO
|
0407007WL012958
|
PURNIMA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736052
|
|
PURNIMA BORO
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-011-006/963
(GOPESWAR)
|
0407007000NRG23080920220184445
|
12/09/2022
|
Mr Hareswar Kumar
|
0407007WL012956
|
Mr Hareswar Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736049
|
|
Mr Hareswar Kumar
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-011-009/848
(GOPESWAR)
|
0407007000NRG23080920220184466
|
12/09/2022
|
Lakshiram Kalita
|
0407007WL012958
|
Lakshiram Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736050
|
|
Lakshiram Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
KAMALPUR
|
AS-07-007-011-002/398
(GOPESWAR)
|
0407007000NRG23080920220184453
|
12/09/2022
|
Narayan Nath
|
0407007WL012957
|
Narayan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736060
|
|
Narayan Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
KAMALPUR
|
AS-07-007-011-009/2379
(GOPESWAR)
|
0407007000NRG23080920220184439
|
12/09/2022
|
Mr Nipul Ali
|
0407007WL012955
|
Mr Nipul Ali
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736066
|
|
Mr Nipul Ali
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-011-009/2379
(GOPESWAR)
|
0407007000NRG23080920220184437
|
12/09/2022
|
Sajahan Ali
|
0407007WL012955
|
Sajahan Ali
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736063
|
|
Sajahan Ali
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-011-009/2379
(GOPESWAR)
|
0407007000NRG23080920220184438
|
12/09/2022
|
Tayjan Bibi
|
0407007WL012955
|
Tayjan Bibi
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736065
|
|
Tayjan Bibi
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-011-009/2654
(GOPESWAR)
|
0407007000NRG23080920220184451
|
12/09/2022
|
Mr Dhruba Jyoti Kalita
|
0407007WL012956
|
Mr Dhruba Jyoti Kalita
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736064
|
|
Mr Dhruba Jyoti Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
KAMALPUR
|
AS-07-007-011-002/2031
(GOPESWAR)
|
0407007000NRG23080920220184426
|
12/09/2022
|
Archana Boro
|
0407007WL012955
|
Archana Boro
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736073
|
|
Archana Boro
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-011-002/2031
(GOPESWAR)
|
0407007000NRG23080920220184425
|
12/09/2022
|
Tarali Boro
|
0407007WL012955
|
Tarali Boro
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736078
|
|
Tarali Boro
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-011-002/2035
(GOPESWAR)
|
0407007000NRG23080920220184429
|
12/09/2022
|
Mr Laba Boro
|
0407007WL012955
|
Mr Laba Boro
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736085
|
|
Mr Laba Boro
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-011-002/2035
(GOPESWAR)
|
0407007000NRG23080920220184428
|
12/09/2022
|
Purnima Boro
|
0407007WL012955
|
Purnima Boro
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736061
|
|
Purnima Boro
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-011-002/2132
(GOPESWAR)
|
0407007000NRG23080920220184440
|
12/09/2022
|
Dhupesh Kumar
|
0407007WL012956
|
Dhupesh Kumar
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736067
|
|
Dhupesh Kumar
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-011-002/2132
(GOPESWAR)
|
0407007000NRG23080920220184441
|
12/09/2022
|
Rilo Kumar
|
0407007WL012956
|
Rilo Kumar
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736081
|
|
Rilo Kumar
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-011-002/2655
(GOPESWAR)
|
0407007000NRG23080920220184430
|
12/09/2022
|
Mr Janata Boro
|
0407007WL012955
|
Mr Janata Boro
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736075
|
|
Mr Janata Boro
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-011-002/2655
(GOPESWAR)
|
0407007000NRG23080920220184431
|
12/09/2022
|
Mrs Rumi Boro
|
0407007WL012955
|
Mrs Rumi Boro
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736076
|
|
Mrs Rumi Boro
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-011-002/398
(GOPESWAR)
|
0407007000NRG23080920220184454
|
12/09/2022
|
Menaka Nath
|
0407007WL012957
|
Menaka Nath
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736068
|
|
Menaka Nath
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-011-002/398
(GOPESWAR)
|
0407007000NRG23080920220184455
|
12/09/2022
|
Mr Bitopan Nath
|
0407007WL012957
|
Mr Bitopan Nath
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736077
|
|
Mr Bitopan Nath
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-011-002/891
(GOPESWAR)
|
0407007000NRG23080920220184433
|
12/09/2022
|
Kanak Lata Nath
|
0407007WL012955
|
Kanak Lata Nath
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736062
|
|
Kanak Lata Nath
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-011-003/2369
(GOPESWAR)
|
0407007000NRG23080920220184443
|
12/09/2022
|
BHARATI BORO
|
0407007WL012956
|
BHARATI BORO
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736080
|
|
BHARATI BORO
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-011-003/2636
(GOPESWAR)
|
0407007000NRG23080920220184456
|
12/09/2022
|
Mr Hitesh Deka
|
0407007WL012957
|
Mr Hitesh Deka
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736083
|
|
Mr Hitesh Deka
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-011-003/2636
(GOPESWAR)
|
0407007000NRG23080920220184457
|
12/09/2022
|
Mrs Mina Deka
|
0407007WL012957
|
Mrs Mina Deka
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736069
|
|
Mrs Mina Deka
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-011-006/963
(GOPESWAR)
|
0407007000NRG23080920220184446
|
12/09/2022
|
Mrs Sabita Kumar
|
0407007WL012956
|
Mrs Sabita Kumar
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736071
|
|
Mrs Sabita Kumar
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-011-009/2379
(GOPESWAR)
|
0407007000NRG23080920220184435
|
12/09/2022
|
AJIJAR RAHMAN
|
0407007WL012955
|
AJIJAR RAHMAN
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736079
|
|
AJIJAR RAHMAN
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-011-009/2648
(GOPESWAR)
|
0407007000NRG23080920220184458
|
12/09/2022
|
Mr Ayedul Ali
|
0407007WL012957
|
Mr Ayedul Ali
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736074
|
|
Mr Ayedul Ali
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-011-009/2648
(GOPESWAR)
|
0407007000NRG23080920220184459
|
12/09/2022
|
Mrs Rina Begum
|
0407007WL012957
|
Mrs Rina Begum
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736072
|
|
Mrs Rina Begum
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-011-009/2654
(GOPESWAR)
|
0407007000NRG23080920220184450
|
12/09/2022
|
Mr Lankeswar Kalita
|
0407007WL012956
|
Mr Lankeswar Kalita
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736070
|
|
Mr Lankeswar Kalita
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-011-009/2654
(GOPESWAR)
|
0407007000NRG23080920220184452
|
12/09/2022
|
Ms Kaku Mani Das
|
0407007WL012956
|
Ms Kaku Mani Das
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736084
|
|
Ms Kaku Mani Das
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-011-009/840
(GOPESWAR)
|
0407007000NRG23080920220184460
|
12/09/2022
|
Bhabin Kalita
|
0407007WL012957
|
Bhabin Kalita
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736086
|
|
Bhabin Kalita
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-011-009/840
(GOPESWAR)
|
0407007000NRG23080920220184461
|
12/09/2022
|
Mrs Sarasbati Kalita
|
0407007WL012957
|
Mrs Sarasbati Kalita
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736082
|
|
Mrs Sarasbati Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
34
|
KAMALPUR
|
AS-07-007-011-009/2379
(GOPESWAR)
|
0407007000NRG23080920220184436
|
12/09/2022
|
Allauddin Ali
|
0407007WL012955
|
Allauddin Ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736089
|
|
Allauddin Ali
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-011-009/2653
(GOPESWAR)
|
0407007000NRG23080920220184447
|
12/09/2022
|
Fuleswar Kalita
|
0407007WL012956
|
Fuleswar Kalita
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736088
|
|
Fuleswar Kalita
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-011-009/2653
(GOPESWAR)
|
0407007000NRG23080920220184448
|
12/09/2022
|
Mrs Rina Kalita
|
0407007WL012956
|
Mrs Rina Kalita
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736048
|
|
Mrs Rina Kalita
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-011-009/2654
(GOPESWAR)
|
0407007000NRG23080920220184449
|
12/09/2022
|
Renu Kalita
|
0407007WL012956
|
Renu Kalita
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736087
|
|
Renu Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
38
|
KAMALPUR
|
AS-07-007-011-003/2369
(GOPESWAR)
|
0407007000NRG23080920220184444
|
12/09/2022
|
Miss Sarali Boro
|
0407007WL012956
|
Miss Sarali Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736055
|
|
MISS SARALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
KAMALPUR
|
AS-07-007-011-002/2132
(GOPESWAR)
|
0407007000NRG23080920220184442
|
12/09/2022
|
Mr Devajit Kumar
|
0407007WL012956
|
Mr Devajit Kumar
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736058
|
|
MR DEVAJIT KUMAR
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-011-002/891
(GOPESWAR)
|
0407007000NRG23080920220184432
|
12/09/2022
|
Mantu Nath
|
0407007WL012955
|
Mantu Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736056
|
|
SHRI NANIMA NATH
|
()
|
|
41
|
KAMALPUR
|
AS-07-007-011-009/840
(GOPESWAR)
|
0407007000NRG23080920220184462
|
12/09/2022
|
Mrs Champa Kalita
|
0407007WL012957
|
Mrs Champa Kalita
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736057
|
|
MRS CHAMPA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
42
|
KAMALPUR
|
AS-07-007-011-002/891
(GOPESWAR)
|
0407007000NRG23080920220184434
|
12/09/2022
|
Shri Nanima Nath
|
0407007WL012955
|
Shri Nanima Nath
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955736059
|
|
SHRI NANIMA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|