|
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-07-007-006-001/146
(BORKA SATGAON)
|
0407007000NRG23111220220325135
|
11/12/2022
|
Phulkan Deka
|
0407007WL030583
|
Phulkan Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917460721
|
|
Phulkan Deka
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-006-001/174
(BORKA SATGAON)
|
0407007000NRG23111220220325136
|
11/12/2022
|
Dipak Deka
|
0407007WL030583
|
Dipak Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917460712
|
|
Dipak Deka
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-006-001/174
(BORKA SATGAON)
|
0407007000NRG23111220220325137
|
11/12/2022
|
Karabi Das
|
0407007WL030583
|
Karabi Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917460719
|
|
Karabi Das
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-006-001/27
(BORKA SATGAON)
|
0407007000NRG23111220220325139
|
11/12/2022
|
Rupali Deka
|
0407007WL030583
|
Rupali Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917460722
|
|
Rupali Deka
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-006-001/3149
(BORKA SATGAON)
|
0407007000NRG23111220220325140
|
11/12/2022
|
Gitanjali Deka
|
0407007WL030583
|
Gitanjali Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917460720
|
|
Gitanjali Deka
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-006-001/3154
(BORKA SATGAON)
|
0407007000NRG23111220220325141
|
11/12/2022
|
Anita Deka
|
0407007WL030583
|
Anita Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917460718
|
|
Anita Deka
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-006-002/2011
(BORKA SATGAON)
|
0407007000NRG23111220220325144
|
11/12/2022
|
Ananta Kalita
|
0407007WL030583
|
Ananta Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917460714
|
|
Ananta Kalita
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-006-002/2121
(BORKA SATGAON)
|
0407007000NRG23111220220325148
|
11/12/2022
|
Sarala Kalita
|
0407007WL030583
|
Sarala Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917460717
|
|
Sarala Kalita
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-006-002/2151
(BORKA SATGAON)
|
0407007000NRG23111220220325149
|
11/12/2022
|
Sarat Kalita
|
0407007WL030583
|
Sarat Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917460707
|
|
Sarat Kalita
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-006-002/275
(BORKA SATGAON)
|
0407007000NRG23111220220325150
|
11/12/2022
|
Ramesh Kalita
|
0407007WL030583
|
Ramesh Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917460708
|
|
Ramesh Kalita
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-006-002/281
(BORKA SATGAON)
|
0407007000NRG23111220220325151
|
11/12/2022
|
Anjali Kalita
|
0407007WL030583
|
Anjali Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917460713
|
|
Anjali Kalita
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-006-002/3102
(BORKA SATGAON)
|
0407007000NRG23111220220325153
|
11/12/2022
|
Juti Kalita
|
0407007WL030583
|
Juti Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917460706
|
|
Juti Kalita
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-006-002/3126
(BORKA SATGAON)
|
0407007000NRG23111220220325154
|
11/12/2022
|
Kanak Lata Kalita
|
0407007WL030583
|
Kanak Lata Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917460725
|
|
Kanak Lata Kalita
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-006-002/3127
(BORKA SATGAON)
|
0407007000NRG23111220220325155
|
11/12/2022
|
Dipali Kalita
|
0407007WL030583
|
Dipali Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917460724
|
|
Dipali Kalita
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-006-002/3152
(BORKA SATGAON)
|
0407007000NRG23111220220325156
|
11/12/2022
|
Sabitri Kalita
|
0407007WL030583
|
Sabitri Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917460726
|
|
Sabitri Kalita
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-006-002/325
(BORKA SATGAON)
|
0407007000NRG23111220220325158
|
11/12/2022
|
Chakradhar Kalita
|
0407007WL030583
|
Chakradhar Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917460711
|
|
Chakradhar Kalita
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-006-002/342
(BORKA SATGAON)
|
0407007000NRG23111220220325160
|
11/12/2022
|
Mrs. Girija Kalita
|
0407007WL030583
|
Mrs. Girija Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917460716
|
|
Mrs. Girija Kalita
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-006-002/344
(BORKA SATGAON)
|
0407007000NRG23111220220325163
|
11/12/2022
|
Kamini Kalita
|
0407007WL030583
|
Kamini Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917460710
|
|
Kamini Kalita
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-006-002/3495
(BORKA SATGAON)
|
0407007000NRG23111220220325167
|
11/12/2022
|
Putul Kalita
|
0407007WL030583
|
Putul Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917460715
|
|
Putul Kalita
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-006-002/3495
(BORKA SATGAON)
|
0407007000NRG23111220220325166
|
11/12/2022
|
Utpal Kalita
|
0407007WL030583
|
Utpal Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917460723
|
|
Utpal Kalita
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-006-002/359
(BORKA SATGAON)
|
0407007000NRG23111220220325168
|
11/12/2022
|
Jayanta Kalita
|
0407007WL030583
|
Jayanta Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917460705
|
|
Jayanta Kalita
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-006-002/361
(BORKA SATGAON)
|
0407007000NRG23111220220325170
|
11/12/2022
|
Raghu Das
|
0407007WL030583
|
Raghu Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917460709
|
|
Raghu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
KAMALPUR
|
AS-07-007-006-002/348
(BORKA SATGAON)
|
0407007000NRG23111220220325165
|
11/12/2022
|
Rina Kalita
|
0407007WL030583
|
Rina Kalita
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917460727
|
|
MR ATUL CHANDRA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|