|
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-07-007-010-004/1432
(BAIHATA)
|
0407007000NRG23280920220210955
|
29/09/2022
|
Makani Boro
|
0407007WL015749
|
Makani Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337293333
|
|
Makani Boro
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-010-004/1432
(BAIHATA)
|
0407007000NRG23280920220210954
|
29/09/2022
|
Ramani Boro
|
0407007WL015749
|
Ramani Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337293332
|
|
Ramani Boro
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-010-004/1612
(BAIHATA)
|
0407007000NRG23280920220210957
|
29/09/2022
|
Kusum Das
|
0407007WL015749
|
Kusum Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337293325
|
|
Kusum Das
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-010-004/1612
(BAIHATA)
|
0407007000NRG23280920220210956
|
29/09/2022
|
Sasadhar Das
|
0407007WL015749
|
Sasadhar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337293328
|
|
Sasadhar Das
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-010-004/2025
(BAIHATA)
|
0407007000NRG23280920220210959
|
29/09/2022
|
Hachar Ali
|
0407007WL015749
|
Hachar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337293324
|
|
Hachar Ali
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-010-004/860-A
(BAIHATA)
|
0407007000NRG23280920220210978
|
29/09/2022
|
Minara Begum
|
0407007WL015751
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337293337
|
|
Minara Begum
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-010-004/865
(BAIHATA)
|
0407007000NRG23280920220210965
|
29/09/2022
|
Bhanita Das
|
0407007WL015750
|
Bhanita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337293329
|
|
Bhanita Das
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-010-004/865
(BAIHATA)
|
0407007000NRG23280920220210964
|
29/09/2022
|
Sri Jatin Das
|
0407007WL015750
|
Sri Jatin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337293331
|
|
Sri Jatin Das
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-010-004/880
(BAIHATA)
|
0407007000NRG23280920220210967
|
29/09/2022
|
Mallika Das
|
0407007WL015750
|
Mallika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337293330
|
|
Mallika Das
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-010-004/885
(BAIHATA)
|
0407007000NRG23280920220210969
|
29/09/2022
|
Mrs Bhanu Baishya
|
0407007WL015750
|
Mrs Bhanu Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337293334
|
|
Mrs Bhanu Baishya
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-010-004/914
(BAIHATA)
|
0407007000NRG23280920220210971
|
29/09/2022
|
Nirupama Das
|
0407007WL015750
|
Nirupama Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337293339
|
|
Nirupama Das
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-010-004/929
(BAIHATA)
|
0407007000NRG23280920220210960
|
29/09/2022
|
Deben Bora
|
0407007WL015749
|
Deben Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337293338
|
|
Deben Bora
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-010-004/929
(BAIHATA)
|
0407007000NRG23280920220210961
|
29/09/2022
|
Mukeswari Bora
|
0407007WL015749
|
Mukeswari Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337293336
|
|
Mukeswari Bora
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-010-004/931
(BAIHATA)
|
0407007000NRG23280920220210982
|
29/09/2022
|
Niroda Baishya
|
0407007WL015751
|
Niroda Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337293327
|
|
Niroda Baishya
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-010-004/931
(BAIHATA)
|
0407007000NRG23280920220210981
|
29/09/2022
|
Sri Maheswar Das
|
0407007WL015751
|
Sri Maheswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337293326
|
|
Sri Maheswar Das
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-010-004/944
(BAIHATA)
|
0407007000NRG23280920220210974
|
29/09/2022
|
Tulu Das
|
0407007WL015750
|
Tulu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337293335
|
|
Tulu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
KAMALPUR
|
AS-07-007-010-004/874
(BAIHATA)
|
0407007000NRG23280920220210979
|
29/09/2022
|
Bhubneswar Das
|
0407007WL015751
|
Bhubneswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337293343
|
|
Bhubneswar Das
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-010-004/874
(BAIHATA)
|
0407007000NRG23280920220210980
|
29/09/2022
|
Bhubneswar Das
|
0407007WL015751
|
Bhubneswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337293342
|
No Such Account
|
|
|
|
19
|
KAMALPUR
|
AS-07-007-010-004/935
(BAIHATA)
|
0407007000NRG23280920220210963
|
29/09/2022
|
Bhanita Das
|
0407007WL015749
|
Bhanita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337293346
|
|
Bhanita Das
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-010-004/935
(BAIHATA)
|
0407007000NRG23280920220210962
|
29/09/2022
|
Sri Dharani Das
|
0407007WL015749
|
Sri Dharani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337293345
|
|
Sri Dharani Das
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-010-004/944
(BAIHATA)
|
0407007000NRG23280920220210973
|
29/09/2022
|
Mr. Tapan Das
|
0407007WL015750
|
Mr. Tapan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337293344
|
|
Mr. Tapan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
22
|
KAMALPUR
|
AS-07-007-010-004/1429
(BAIHATA)
|
0407007000NRG23280920220210976
|
29/09/2022
|
Anu Das
|
0407007WL015751
|
Anu Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337293322
|
|
Anu Das
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-010-004/1429
(BAIHATA)
|
0407007000NRG23280920220210975
|
29/09/2022
|
Ramesh Das
|
0407007WL015751
|
Ramesh Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337293323
|
|
Ramesh Das
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-010-004/860-A
(BAIHATA)
|
0407007000NRG23280920220210977
|
29/09/2022
|
Rahmat Ali
|
0407007WL015751
|
Rahmat Ali
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337293319
|
|
Rahmat Ali
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-010-004/880
(BAIHATA)
|
0407007000NRG23280920220210966
|
29/09/2022
|
Sri Haldhar Das
|
0407007WL015750
|
Sri Haldhar Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337293321
|
|
Sri Haldhar Das
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-010-004/885
(BAIHATA)
|
0407007000NRG23280920220210968
|
29/09/2022
|
Sri Dhiren Das
|
0407007WL015750
|
Sri Dhiren Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337293320
|
|
Sri Dhiren Das
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-010-004/914
(BAIHATA)
|
0407007000NRG23280920220210970
|
29/09/2022
|
Sri laynu Das
|
0407007WL015750
|
Sri laynu Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337293318
|
|
Sri laynu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
28
|
KAMALPUR
|
AS-07-007-010-004/914
(BAIHATA)
|
0407007000NRG23280920220210972
|
29/09/2022
|
mr Pinku Moni Das
|
0407007WL015750
|
mr Pinku Moni Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337293340
|
|
MR PIKU MONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
KAMALPUR
|
AS-07-007-010-004/2025
(BAIHATA)
|
0407007000NRG23280920220210958
|
29/09/2022
|
Mainul Ali
|
0407007WL015749
|
Mainul Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337293341
|
|
MR MD MAINUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|