|
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-07-007-006-002/2102
(BORKA SATGAON)
|
0407007000NRG23050820220157041
|
06/08/2022
|
Mr. Bipin Kalita
|
0407007WL008931
|
Mr. Bipin Kalita
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006137
|
|
Mr. Bipin Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KAMALPUR
|
AS-07-007-006-001/116
(BORKA SATGAON)
|
0407007000NRG23050820220157050
|
06/08/2022
|
Madhab Kakati
|
0407007WL008933
|
Madhab Kakati
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006141
|
|
Madhab Kakati
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-006-001/174
(BORKA SATGAON)
|
0407007000NRG23050820220156977
|
06/08/2022
|
Dipak Deka
|
0407007WL008923
|
Dipak Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006143
|
|
Dipak Deka
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-006-001/174
(BORKA SATGAON)
|
0407007000NRG23050820220156978
|
06/08/2022
|
Dipak Deka
|
0407007WL008923
|
Dipak Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006144
|
|
Dipak Deka
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-006-001/3486
(BORKA SATGAON)
|
0407007000NRG23050820220157045
|
06/08/2022
|
Annandi Kakati
|
0407007WL008932
|
Annandi Kakati
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006139
|
|
Annandi Kakati
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-006-001/3487
(BORKA SATGAON)
|
0407007000NRG23050820220157023
|
06/08/2022
|
Sangita Medhi
|
0407007WL008928
|
Sangita Medhi
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006140
|
|
Sangita Medhi
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-006-001/3490
(BORKA SATGAON)
|
0407007000NRG23050820220157051
|
06/08/2022
|
Minu Rarjbonshi
|
0407007WL008933
|
Minu Rarjbonshi
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006119
|
|
Minu Rarjbonshi
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-006-001/3492
(BORKA SATGAON)
|
0407007000NRG23050820220157046
|
06/08/2022
|
Niren Das
|
0407007WL008932
|
Niren Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006120
|
|
Niren Das
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-006-001/3493
(BORKA SATGAON)
|
0407007000NRG23050820220156979
|
06/08/2022
|
Nripen Kakati
|
0407007WL008923
|
Nripen Kakati
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006114
|
|
Nripen Kakati
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-006-001/39
(BORKA SATGAON)
|
0407007000NRG23050820220157034
|
06/08/2022
|
Sri Haren Das
|
0407007WL008930
|
Sri Haren Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006142
|
|
Sri Haren Das
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-006-001/45
(BORKA SATGAON)
|
0407007000NRG23050820220156980
|
06/08/2022
|
Biren Kalita
|
0407007WL008923
|
Biren Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006133
|
|
Biren Kalita
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-006-001/7
(BORKA SATGAON)
|
0407007000NRG23050820220156981
|
06/08/2022
|
Haricharan Kakati
|
0407007WL008923
|
Haricharan Kakati
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006118
|
|
Haricharan Kakati
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-006-002/2066
(BORKA SATGAON)
|
0407007000NRG23050820220157040
|
06/08/2022
|
Ramdhan Deka
|
0407007WL008931
|
Ramdhan Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006131
|
|
Ramdhan Deka
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-006-002/2083
(BORKA SATGAON)
|
0407007000NRG23050820220156985
|
06/08/2022
|
Amullya Kalita
|
0407007WL008925
|
Amullya Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006146
|
|
Amullya Kalita
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-006-002/2092
(BORKA SATGAON)
|
0407007000NRG23050820220157035
|
06/08/2022
|
Mitu Kalita
|
0407007WL008930
|
Mitu Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006115
|
|
Mitu Kalita
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-006-002/2092
(BORKA SATGAON)
|
0407007000NRG23050820220157036
|
06/08/2022
|
Ratul Kalita
|
0407007WL008930
|
Ratul Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006129
|
|
Ratul Kalita
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-006-002/2111
(BORKA SATGAON)
|
0407007000NRG23050820220157052
|
06/08/2022
|
Himani Deka
|
0407007WL008933
|
Himani Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006125
|
|
Himani Deka
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-006-002/2131
(BORKA SATGAON)
|
0407007000NRG23050820220156986
|
06/08/2022
|
Nirmala Kalita
|
0407007WL008925
|
Nirmala Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006112
|
|
Nirmala Kalita
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-006-002/2134
(BORKA SATGAON)
|
0407007000NRG23050820220157037
|
06/08/2022
|
Lalita Kalita
|
0407007WL008930
|
Lalita Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006117
|
|
Lalita Kalita
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-006-002/2147
(BORKA SATGAON)
|
0407007000NRG23050820220157042
|
06/08/2022
|
Kushal Deka
|
0407007WL008931
|
Kushal Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006147
|
|
Kushal Deka
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-006-002/2224
(BORKA SATGAON)
|
0407007000NRG23050820220157024
|
06/08/2022
|
Amrit Kalita
|
0407007WL008928
|
Amrit Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006116
|
|
Amrit Kalita
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-006-002/269
(BORKA SATGAON)
|
0407007000NRG23050820220157025
|
06/08/2022
|
Dinesh Kalita
|
0407007WL008928
|
Dinesh Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006127
|
|
Dinesh Kalita
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-006-002/3157
(BORKA SATGAON)
|
0407007000NRG23050820220157047
|
06/08/2022
|
Dhiren Kalita
|
0407007WL008932
|
Dhiren Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006111
|
|
Dhiren Kalita
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-006-002/3189
(BORKA SATGAON)
|
0407007000NRG23050820220157038
|
06/08/2022
|
Miss Kanika Deka
|
0407007WL008930
|
Miss Kanika Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006126
|
|
Miss Kanika Deka
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-006-002/330
(BORKA SATGAON)
|
0407007000NRG23050820220157048
|
06/08/2022
|
Mr. Umesh Kalita
|
0407007WL008932
|
Mr. Umesh Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006128
|
|
Mr. Umesh Kalita
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-006-002/3310
(BORKA SATGAON)
|
0407007000NRG23050820220157053
|
06/08/2022
|
Nagen Kalita
|
0407007WL008933
|
Nagen Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006135
|
|
Nagen Kalita
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-006-002/3312
(BORKA SATGAON)
|
0407007000NRG23050820220156987
|
06/08/2022
|
Biren Kalita
|
0407007WL008925
|
Biren Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006113
|
|
Biren Kalita
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-006-002/3465
(BORKA SATGAON)
|
0407007000NRG23050820220157043
|
06/08/2022
|
Kumud Malakar
|
0407007WL008931
|
Kumud Malakar
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006122
|
|
Kumud Malakar
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-006-002/3476
(BORKA SATGAON)
|
0407007000NRG23050820220156988
|
06/08/2022
|
Lalit Kalita
|
0407007WL008925
|
Lalit Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006124
|
|
Lalit Kalita
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-006-003/2042
(BORKA SATGAON)
|
0407007000NRG23050820220156982
|
06/08/2022
|
Sundar Nath
|
0407007WL008923
|
Sundar Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006123
|
|
Sundar Nath
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-006-003/2191
(BORKA SATGAON)
|
0407007000NRG23050820220157026
|
06/08/2022
|
Gopal Deka
|
0407007WL008928
|
Gopal Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006132
|
|
Gopal Deka
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-006-003/3189
(BORKA SATGAON)
|
0407007000NRG23050820220157039
|
06/08/2022
|
Ganga Nath
|
0407007WL008930
|
Ganga Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006121
|
|
Ganga Nath
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-006-003/3505
(BORKA SATGAON)
|
0407007000NRG23050820220157027
|
06/08/2022
|
Ratul Nath
|
0407007WL008928
|
Ratul Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006130
|
|
Ratul Nath
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-006-003/392
(BORKA SATGAON)
|
0407007000NRG23050820220157049
|
06/08/2022
|
GAMBHIR DEKA
|
0407007WL008932
|
GAMBHIR DEKA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006134
|
|
GAMBHIR DEKA
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-006-003/865
(BORKA SATGAON)
|
0407007000NRG23050820220157044
|
06/08/2022
|
Jayanti Nath
|
0407007WL008931
|
Jayanti Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006138
|
|
Jayanti Nath
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-006-003/872
(BORKA SATGAON)
|
0407007000NRG23050820220156989
|
06/08/2022
|
Mahesh Deka
|
0407007WL008925
|
Mahesh Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006145
|
|
Mahesh Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
37
|
KAMALPUR
|
AS-07-007-006-003/818
(BORKA SATGAON)
|
0407007000NRG23050820220157054
|
06/08/2022
|
Nandeswar Nath
|
0407007WL008933
|
Nandeswar Nath
|
00462
|
UCBA0001925
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3920006136
|
|
NANDESWAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|