|
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-07-007-006-002/2296
(BORKA SATGAON)
|
0407007000NRG22020420220673000
|
02/04/2022
|
Dibakar Kalita
|
0407007WL026071
|
Dibakar Kalita
|
00089
|
CBIN0284051
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032444
|
|
DibakarKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
KAMALPUR
|
AS-07-007-006-001/2057
(BORKA SATGAON)
|
0407007000NRG22020420220672971
|
02/04/2022
|
Kandar Das
|
0407007WL026071
|
Kandar Das
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032460
|
|
KandarDas
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-006-001/2057
(BORKA SATGAON)
|
0407007000NRG22020420220672970
|
02/04/2022
|
Purnaram Das
|
0407007WL026071
|
Purnaram Das
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032451
|
|
PurnaramDas
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-006-001/22
(BORKA SATGAON)
|
0407007000NRG22020420220672972
|
02/04/2022
|
Sri Bharat Kakati
|
0407007WL026071
|
Sri Bharat Kakati
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032479
|
|
SriBharatKakati
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-006-001/2350
(BORKA SATGAON)
|
0407007000NRG22020420220672973
|
02/04/2022
|
PRABIN KALITA
|
0407007WL026071
|
PRABIN KALITA
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032445
|
|
PRABINKALITA
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-006-001/28
(BORKA SATGAON)
|
0407007000NRG22020420220672974
|
02/04/2022
|
Kamala Das
|
0407007WL026071
|
Kamala Das
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032450
|
|
KamalaDas
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-006-001/3022
(BORKA SATGAON)
|
0407007000NRG22020420220672976
|
02/04/2022
|
Putul Kakati
|
0407007WL026071
|
Putul Kakati
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032469
|
|
PutulKakati
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-006-001/3022
(BORKA SATGAON)
|
0407007000NRG22020420220672975
|
02/04/2022
|
Santi Kakati
|
0407007WL026071
|
Santi Kakati
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032470
|
|
SantiKakati
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-006-001/70
(BORKA SATGAON)
|
0407007000NRG22020420220672978
|
02/04/2022
|
chanu Kakati
|
0407007WL026071
|
chanu Kakati
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032478
|
|
chanuKakati
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-006-001/70
(BORKA SATGAON)
|
0407007000NRG22020420220672977
|
02/04/2022
|
Sri Dhiren Kakati
|
0407007WL026071
|
Sri Dhiren Kakati
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032477
|
|
SriDhirenKakati
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-006-001/75
(BORKA SATGAON)
|
0407007000NRG22020420220672979
|
02/04/2022
|
Sri Dhaneswar Kalita
|
0407007WL026071
|
Sri Dhaneswar Kalita
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032476
|
|
SriDhaneswarKalita
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-006-001/87
(BORKA SATGAON)
|
0407007000NRG22020420220672981
|
02/04/2022
|
Gita Das
|
0407007WL026071
|
Gita Das
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032473
|
|
GitaDas
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-006-001/87
(BORKA SATGAON)
|
0407007000NRG22020420220672980
|
02/04/2022
|
Nitya Nanda Das
|
0407007WL026071
|
Nitya Nanda Das
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032462
|
|
NityaNandaDas
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-006-001/88
(BORKA SATGAON)
|
0407007000NRG22020420220672982
|
02/04/2022
|
Sri Prafulla Das
|
0407007WL026071
|
Sri Prafulla Das
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032480
|
|
SriPrafullaDas
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-006-002/1994
(BORKA SATGAON)
|
0407007000NRG22020420220672983
|
02/04/2022
|
Harpati Kalita
|
0407007WL026071
|
Harpati Kalita
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032474
|
|
HarpatiKalita
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-006-002/1994
(BORKA SATGAON)
|
0407007000NRG22020420220672984
|
02/04/2022
|
Rukmini Kalita
|
0407007WL026071
|
Rukmini Kalita
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032491
|
|
RukminiKalita
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-006-002/2006
(BORKA SATGAON)
|
0407007000NRG22020420220672985
|
02/04/2022
|
Babul Kalita
|
0407007WL026071
|
Babul Kalita
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032481
|
|
BabulKalita
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-006-002/2010
(BORKA SATGAON)
|
0407007000NRG22020420220672986
|
02/04/2022
|
Shyamal Deka
|
0407007WL026071
|
Shyamal Deka
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032468
|
|
ShyamalDeka
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-006-002/2020
(BORKA SATGAON)
|
0407007000NRG22020420220672987
|
02/04/2022
|
Ramani Deka
|
0407007WL026071
|
Ramani Deka
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032456
|
|
RamaniDeka
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-006-002/2077
(BORKA SATGAON)
|
0407007000NRG22020420220672988
|
02/04/2022
|
Santi Ram Kalita
|
0407007WL026071
|
Santi Ram Kalita
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032484
|
|
SantiRamKalita
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-006-002/2107
(BORKA SATGAON)
|
0407007000NRG22020420220672989
|
02/04/2022
|
Moniram Kalita
|
0407007WL026071
|
Moniram Kalita
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032465
|
|
MoniramKalita
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-006-002/2109
(BORKA SATGAON)
|
0407007000NRG22020420220672991
|
02/04/2022
|
Bharat Deka
|
0407007WL026071
|
Bharat Deka
|
00176
|
IDIB000B862
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917032463
|
No Such Account
|
|
|
|
23
|
KAMALPUR
|
AS-07-007-006-002/2109
(BORKA SATGAON)
|
0407007000NRG22020420220672990
|
02/04/2022
|
Bharat Deka
|
0407007WL026071
|
Bharat Deka
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032485
|
|
BharatDeka
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-006-002/2114
(BORKA SATGAON)
|
0407007000NRG22020420220672992
|
02/04/2022
|
Phani Kalita
|
0407007WL026071
|
Phani Kalita
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032455
|
|
PhaniKalita
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-006-002/2120
(BORKA SATGAON)
|
0407007000NRG22020420220672993
|
02/04/2022
|
Sri Punya Kalita
|
0407007WL026071
|
Sri Punya Kalita
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032458
|
|
SriPunyaKalita
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-006-002/2129
(BORKA SATGAON)
|
0407007000NRG22020420220672994
|
02/04/2022
|
Surath Kalita
|
0407007WL026071
|
Surath Kalita
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032471
|
|
SurathKalita
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-006-002/2139
(BORKA SATGAON)
|
0407007000NRG22020420220672995
|
02/04/2022
|
Jayanta Kalita
|
0407007WL026071
|
Jayanta Kalita
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032482
|
|
JayantaKalita
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-006-002/2140
(BORKA SATGAON)
|
0407007000NRG22020420220672996
|
02/04/2022
|
Dhareswar Kalita
|
0407007WL026071
|
Dhareswar Kalita
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032457
|
|
DhareswarKalita
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-006-002/2142
(BORKA SATGAON)
|
0407007000NRG22020420220672997
|
02/04/2022
|
Dhanapati Kalita
|
0407007WL026071
|
Dhanapati Kalita
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032448
|
|
DhanapatiKalita
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-006-002/2221
(BORKA SATGAON)
|
0407007000NRG22020420220672998
|
02/04/2022
|
Dharmeswar Kalita
|
0407007WL026071
|
Dharmeswar Kalita
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032464
|
|
DharmeswarKalita
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-006-002/2296
(BORKA SATGAON)
|
0407007000NRG22020420220672999
|
02/04/2022
|
NIRANJAN KALITA
|
0407007WL026071
|
NIRANJAN KALITA
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032475
|
|
NIRANJANKALITA
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-006-002/268
(BORKA SATGAON)
|
0407007000NRG22020420220673001
|
02/04/2022
|
Jaydev Kalita
|
0407007WL026071
|
Jaydev Kalita
|
00176
|
IDIB000B862
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917032472
|
|
JaydevKalita
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-006-002/270
(BORKA SATGAON)
|
0407007000NRG22020420220673002
|
02/04/2022
|
Ramen Ch. Deka
|
0407007WL026071
|
Ramen Ch. Deka
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032446
|
|
RamenCh.Deka
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-006-002/279
(BORKA SATGAON)
|
0407007000NRG22020420220673003
|
02/04/2022
|
Miss DHARESWARI KALITA
|
0407007WL026071
|
Miss DHARESWARI KALITA
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032486
|
|
MissDHARESWARIKALITA
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-006-002/292
(BORKA SATGAON)
|
0407007000NRG22020420220673004
|
02/04/2022
|
Bimala Kalita
|
0407007WL026071
|
Bimala Kalita
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032452
|
|
BimalaKalita
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-006-002/293
(BORKA SATGAON)
|
0407007000NRG22020420220673005
|
02/04/2022
|
Bina Deka
|
0407007WL026071
|
Bina Deka
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032489
|
|
BinaDeka
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-006-002/294
(BORKA SATGAON)
|
0407007000NRG22020420220673006
|
02/04/2022
|
Niren Kalita
|
0407007WL026071
|
Niren Kalita
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032490
|
|
NirenKalita
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-006-002/305
(BORKA SATGAON)
|
0407007000NRG22020420220673008
|
02/04/2022
|
RADHA THAKURIA
|
0407007WL026071
|
RADHA THAKURIA
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032453
|
|
RADHATHAKURIA
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-006-002/306
(BORKA SATGAON)
|
0407007000NRG22020420220673009
|
02/04/2022
|
Nabin Kalita
|
0407007WL026071
|
Nabin Kalita
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032459
|
|
NabinKalita
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-006-002/3180
(BORKA SATGAON)
|
0407007000NRG22020420220673010
|
02/04/2022
|
KANDARPA THAKURIYA
|
0407007WL026071
|
KANDARPA THAKURIYA
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032447
|
|
KANDARPATHAKURIYA
|
()
|
|
41
|
KAMALPUR
|
AS-07-007-006-002/3180
(BORKA SATGAON)
|
0407007000NRG22020420220673011
|
02/04/2022
|
RANJU THAKURIYA
|
0407007WL026071
|
RANJU THAKURIYA
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032467
|
|
RANJUTHAKURIYA
|
()
|
|
42
|
KAMALPUR
|
AS-07-007-006-002/331
(BORKA SATGAON)
|
0407007000NRG22020420220673012
|
02/04/2022
|
Nanda Kalita
|
0407007WL026071
|
Nanda Kalita
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032461
|
|
NandaKalita
|
()
|
|
43
|
KAMALPUR
|
AS-07-007-006-002/3452
(BORKA SATGAON)
|
0407007000NRG22020420220673013
|
02/04/2022
|
Sambhu Ram Deka
|
0407007WL026071
|
Sambhu Ram Deka
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032449
|
|
SambhuRamDeka
|
()
|
|
44
|
KAMALPUR
|
AS-07-007-006-002/3467
(BORKA SATGAON)
|
0407007000NRG22020420220673015
|
02/04/2022
|
Hiran Deka
|
0407007WL026071
|
Hiran Deka
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032488
|
|
HiranDeka
|
()
|
|
45
|
KAMALPUR
|
AS-07-007-006-002/3467
(BORKA SATGAON)
|
0407007000NRG22020420220673014
|
02/04/2022
|
Ramesh Kalita
|
0407007WL026071
|
Ramesh Kalita
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032487
|
|
RameshKalita
|
()
|
|
46
|
KAMALPUR
|
AS-07-007-006-002/349
(BORKA SATGAON)
|
0407007000NRG22020420220673016
|
02/04/2022
|
Jay Ch. Kalita
|
0407007WL026071
|
Jay Ch. Kalita
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032454
|
|
JayCh.Kalita
|
()
|
|
47
|
KAMALPUR
|
AS-07-007-006-002/356
(BORKA SATGAON)
|
0407007000NRG22020420220673018
|
02/04/2022
|
Bhupen Kalita
|
0407007WL026071
|
Bhupen Kalita
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032483
|
|
BhupenKalita
|
()
|
|
48
|
KAMALPUR
|
AS-07-007-006-002/356
(BORKA SATGAON)
|
0407007000NRG22020420220673017
|
02/04/2022
|
Mr. Dharmeswar Kalita
|
0407007WL026071
|
Mr. Dharmeswar Kalita
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032466
|
|
Mr.DharmeswarKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62944
|
62944
|
|
|
|
|
|
|
|
|
49
|
KAMALPUR
|
AS-07-007-006-002/3016
(BORKA SATGAON)
|
0407007000NRG22020420220673007
|
02/04/2022
|
ranjan Deka
|
0407007WL026071
|
ranjan Deka
|
00415
|
SBIN0016944
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032492
|
|
MR RANJAN DEKA
|
()
|
|
50
|
KAMALPUR
|
AS-07-007-006-002/357
(BORKA SATGAON)
|
0407007000NRG22020420220673019
|
02/04/2022
|
Satyendra Kalita
|
0407007WL026071
|
Satyendra Kalita
|
00415
|
SBIN0016944
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032493
|
|
MR SATYENDRA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66976
|
66976
|
|
|
|
|
|
|
|