|
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-07-007-002-003/1099
(ATHGAON)
|
0407007000NRG23200520220100663
|
20/05/2022
|
Bhupen Pathak
|
0407007WL002860
|
Bhupen Pathak
|
00078
|
CNRB0004075
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863978
|
|
BhupenPathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KAMALPUR
|
AS-07-007-002-004/797
(ATHGAON)
|
0407007000NRG23200520220100675
|
20/05/2022
|
Jayashri Sarma
|
0407007WL002860
|
Jayashri Sarma
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863979
|
|
JayashriSarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
KAMALPUR
|
AS-07-007-002-003/150
(ATHGAON)
|
0407007000NRG23200520220100668
|
20/05/2022
|
Jaymati Das
|
0407007WL002860
|
Jaymati Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863980
|
|
JaymatiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
KAMALPUR
|
AS-07-007-002-001/1064
(ATHGAON)
|
0407007000NRG23200520220100640
|
20/05/2022
|
Mina Deka
|
0407007WL002860
|
Mina Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863997
|
|
MRS MINU DEKA
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-002-001/1064
(ATHGAON)
|
0407007000NRG23200520220100639
|
20/05/2022
|
PABITRA DEKA
|
0407007WL002860
|
PABITRA DEKA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670864010
|
|
MR PABITRA DEKA
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-002-001/714
(ATHGAON)
|
0407007000NRG23200520220100641
|
20/05/2022
|
Alok Ch Bhattasrjya
|
0407007WL002860
|
Alok Ch Bhattasrjya
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863983
|
|
MR ASHOK CHANDRA BHATTACHARYA
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-002-001/714
(ATHGAON)
|
0407007000NRG23200520220100642
|
20/05/2022
|
Dipali Bhatta
|
0407007WL002860
|
Dipali Bhatta
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670864001
|
|
MRS DIPALI DEVI
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-002-001/742
(ATHGAON)
|
0407007000NRG23200520220100643
|
20/05/2022
|
Priya Sarma
|
0407007WL002860
|
Priya Sarma
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863986
|
|
MRS PRIYA SARMA
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-002-001/753
(ATHGAON)
|
0407007000NRG23200520220100645
|
20/05/2022
|
Baijayanti Devi
|
0407007WL002860
|
Baijayanti Devi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670864004
|
|
MRS BAIJAYANTI DEVI
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-002-001/753
(ATHGAON)
|
0407007000NRG23200520220100644
|
20/05/2022
|
Kanak sarma
|
0407007WL002860
|
Kanak sarma
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863985
|
|
MR KANAK SARMA
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-002-001/755
(ATHGAON)
|
0407007000NRG23200520220100646
|
20/05/2022
|
Ghanesyam Sarma
|
0407007WL002860
|
Ghanesyam Sarma
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863992
|
|
GHANSHYAM SARMA
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-002-001/755
(ATHGAON)
|
0407007000NRG23200520220100647
|
20/05/2022
|
Mrs. Gunalata Devi
|
0407007WL002860
|
Mrs. Gunalata Devi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863990
|
|
MRS GUNALATA DEVI
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-002-001/810
(ATHGAON)
|
0407007000NRG23200520220100649
|
20/05/2022
|
Kiran Thkuria
|
0407007WL002860
|
Kiran Thkuria
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670864006
|
|
MRS KIRAN THAKURIA
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-002-001/810
(ATHGAON)
|
0407007000NRG23200520220100648
|
20/05/2022
|
Mahendra Thakuria
|
0407007WL002860
|
Mahendra Thakuria
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863981
|
|
MAHENDRA THAKURIA
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-002-001/810
(ATHGAON)
|
0407007000NRG23200520220100650
|
20/05/2022
|
Mr. Kailash Thakuria
|
0407007WL002860
|
Mr. Kailash Thakuria
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670864009
|
|
MR KAILASH THAKURIA
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-002-001/840
(ATHGAON)
|
0407007000NRG23200520220100652
|
20/05/2022
|
BIJU DEVI
|
0407007WL002860
|
BIJU DEVI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670864005
|
|
MRS BIJUMANI DEVI
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-002-001/840
(ATHGAON)
|
0407007000NRG23200520220100651
|
20/05/2022
|
Mr. Ranjit Sarma
|
0407007WL002860
|
Mr. Ranjit Sarma
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863998
|
|
MR RANJIT SARMA
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-002-001/840
(ATHGAON)
|
0407007000NRG23200520220100653
|
20/05/2022
|
Upakhana Devi
|
0407007WL002860
|
Upakhana Devi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863995
|
|
MISS UPASANA DEVI
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-002-001/869
(ATHGAON)
|
0407007000NRG23200520220100655
|
20/05/2022
|
Gitanjali Devi
|
0407007WL002860
|
Gitanjali Devi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670864012
|
|
MISS GITANJALI DEVI
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-002-001/869
(ATHGAON)
|
0407007000NRG23200520220100654
|
20/05/2022
|
Mr. Kumud Sarma
|
0407007WL002860
|
Mr. Kumud Sarma
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863982
|
|
MR KUMUD SARMA
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-002-001/906
(ATHGAON)
|
0407007000NRG23200520220100656
|
20/05/2022
|
Kripanath sarma
|
0407007WL002860
|
Kripanath sarma
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863999
|
|
MR KRIPA SARMA
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-002-001/910
(ATHGAON)
|
0407007000NRG23200520220100658
|
20/05/2022
|
Dandeswar Sarma
|
0407007WL002860
|
Dandeswar Sarma
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863996
|
|
MRS MAMATA DEVI
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-002-001/910
(ATHGAON)
|
0407007000NRG23200520220100657
|
20/05/2022
|
Dandeswar Sarma
|
0407007WL002860
|
Dandeswar Sarma
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670864008
|
|
MR DANDESWAR SARMA
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-002-001/910
(ATHGAON)
|
0407007000NRG23200520220100659
|
20/05/2022
|
Jibeswar Sarma
|
0407007WL002860
|
Jibeswar Sarma
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670864013
|
|
MR JIBESWAR SARMA
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-002-001/923
(ATHGAON)
|
0407007000NRG23200520220100660
|
20/05/2022
|
Gita Rani Bardaloi
|
0407007WL002860
|
Gita Rani Bardaloi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863994
|
|
MRS GITARANI BORDOLOI
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-002-003/1099
(ATHGAON)
|
0407007000NRG23200520220100662
|
20/05/2022
|
Karabi Pathak
|
0407007WL002860
|
Karabi Pathak
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863984
|
|
MRS KARABI PATHAK
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-002-003/1099
(ATHGAON)
|
0407007000NRG23200520220100661
|
20/05/2022
|
Niranjan Pathak
|
0407007WL002860
|
Niranjan Pathak
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670864011
|
|
MR NIRANJAN PATHAK
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-002-003/150
(ATHGAON)
|
0407007000NRG23200520220100667
|
20/05/2022
|
Jogeswar Das
|
0407007WL002860
|
Jogeswar Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863991
|
|
MR JAGADISH DAS
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-002-003/150
(ATHGAON)
|
0407007000NRG23200520220100666
|
20/05/2022
|
Jogeswar Das
|
0407007WL002860
|
Jogeswar Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670864007
|
|
MR JOGESWAR DAS
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-002-003/150
(ATHGAON)
|
0407007000NRG23200520220100670
|
20/05/2022
|
Miss Gitanjalee Das
|
0407007WL002860
|
Miss Gitanjalee Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670864000
|
|
MISS GITANJALEE DAS
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-002-003/150
(ATHGAON)
|
0407007000NRG23200520220100669
|
20/05/2022
|
Mr. Bipul Das
|
0407007WL002860
|
Mr. Bipul Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863993
|
|
MR BIPUL DAS
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-002-004/1220
(ATHGAON)
|
0407007000NRG23200520220100671
|
20/05/2022
|
Biren Sarma
|
0407007WL002860
|
Biren Sarma
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863988
|
|
MR BIREN SARMA
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-002-004/1220
(ATHGAON)
|
0407007000NRG23200520220100672
|
20/05/2022
|
Damayanti Sarma
|
0407007WL002860
|
Damayanti Sarma
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863987
|
|
MRS DAMAYANTI SARMA
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-002-004/797
(ATHGAON)
|
0407007000NRG23200520220100674
|
20/05/2022
|
Banashree Sharma
|
0407007WL002860
|
Banashree Sharma
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863989
|
|
MS BANASHREE SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
35
|
KAMALPUR
|
AS-07-007-002-003/1417
(ATHGAON)
|
0407007000NRG23200520220100665
|
20/05/2022
|
Ajit Pathak
|
0407007WL002860
|
Ajit Pathak
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670864002
|
|
AJIT PATHAK
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-002-003/1417
(ATHGAON)
|
0407007000NRG23200520220100664
|
20/05/2022
|
Barnali Pathak
|
0407007WL002860
|
Barnali Pathak
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670864003
|
|
BARNALI PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
KAMALPUR
|
AS-07-007-002-004/797
(ATHGAON)
|
0407007000NRG23200520220100673
|
20/05/2022
|
Tapan Sarma
|
0407007WL002860
|
Tapan Sarma
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670863977
|
|
TapanSarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|