|
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
|
KALAIGAON
|
AS-08-024-007-009/129
(OUTALA)
|
0408024007NRG24040320240533657
|
06/03/2024
|
Bhupen Deka
|
0408024007WL039324
|
Bhupen Deka
|
00032
|
UTIB0001066
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485553670
|
|
BHUPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-007-009/148
(OUTALA)
|
0408024007NRG24040320240533662
|
06/03/2024
|
Juri Deka
|
0408024007WL039324
|
Juri Deka
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485553665
|
|
JURI DEKA
|
BANK OF BARODA(606985)
|
|
3
|
KALAIGAON
|
AS-08-024-007-009/27
(OUTALA)
|
0408024007NRG24040320240533663
|
06/03/2024
|
Dipali Deka
|
0408024007WL039324
|
Dipali Deka
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485553666
|
|
DIPALI DEKA
|
HDFC BANK LTD(607152)
|
|
4
|
KALAIGAON
|
AS-08-024-007-009/84-B
(OUTALA)
|
0408024007NRG24040320240533674
|
06/03/2024
|
Sewali Deka
|
0408024007WL039324
|
Sewali Deka
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485553668
|
|
SEWALI DEKA
|
BANK OF BARODA(606985)
|
|
5
|
KALAIGAON
|
AS-08-024-007-009/85-A
(OUTALA)
|
0408024007NRG24040320240533675
|
06/03/2024
|
Rinti Deka
|
0408024007WL039324
|
Rinti Deka
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485553669
|
|
RINTIMANI DEKA
|
BANK OF BARODA(606985)
|
|
6
|
KALAIGAON
|
AS-08-024-007-009/92-A
(OUTALA)
|
0408024007NRG24040320240533680
|
06/03/2024
|
Lokendra Deka
|
0408024007WL039324
|
Lokendra Deka
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485553667
|
|
LOKENDRA DEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-007-009/124-C
(OUTALA)
|
0408024007NRG24040320240533656
|
06/03/2024
|
Uday Kr Deka
|
0408024007WL039324
|
Uday Kr Deka
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485553680
|
|
UDAY KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-007-009/146
(OUTALA)
|
0408024007NRG24040320240533661
|
06/03/2024
|
Ganga Ram Deka
|
0408024007WL039324
|
Ganga Ram Deka
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485553678
|
|
GANGARAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-007-009/3
(OUTALA)
|
0408024007NRG24040320240533664
|
06/03/2024
|
Haliram Baruah
|
0408024007WL039324
|
Haliram Baruah
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485553683
|
|
HALIRAM BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-007-009/4-A
(OUTALA)
|
0408024007NRG24040320240533668
|
06/03/2024
|
Nripen Baruah
|
0408024007WL039324
|
Nripen Baruah
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485553682
|
|
NRIPEN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-007-009/74
(OUTALA)
|
0408024007NRG24040320240533671
|
06/03/2024
|
Nila Kt. Baro
|
0408024007WL039324
|
Nila Kt. Baro
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485553677
|
|
NILA KANTA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-007-009/82
(OUTALA)
|
0408024007NRG24040320240533672
|
06/03/2024
|
Paresh Deka
|
0408024007WL039324
|
Paresh Deka
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485553681
|
|
PARESH DEKA
|
BANK OF BARODA(606985)
|
|
13
|
KALAIGAON
|
AS-08-024-007-009/84-A
(OUTALA)
|
0408024007NRG24040320240533673
|
06/03/2024
|
Gitima Deka
|
0408024007WL039324
|
Gitima Deka
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485553679
|
|
GITIMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-007-009/9
(OUTALA)
|
0408024007NRG24040320240533678
|
06/03/2024
|
Prafulla Baruah
|
0408024007WL039324
|
Prafulla Baruah
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485553684
|
|
PRAFULLA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-007-009/9-a
(OUTALA)
|
0408024007NRG24040320240533679
|
06/03/2024
|
Kumud Baruah
|
0408024007WL039324
|
Kumud Baruah
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485553685
|
|
KUMUD BARUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-007-009/4
(OUTALA)
|
0408024007NRG24040320240533667
|
06/03/2024
|
Manoranjan Baruah
|
0408024007WL039324
|
Manoranjan Baruah
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485553676
|
|
MANORANJAN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-007-009/33-A
(OUTALA)
|
0408024007NRG24040320240533666
|
06/03/2024
|
Mitali Baruah
|
0408024007WL039324
|
Mitali Baruah
|
00415
|
SBIN0011619
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485553687
|
|
MITALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-007-009/109-A
(OUTALA)
|
0408024007NRG24040320240533655
|
06/03/2024
|
Mala Deka
|
0408024007WL039324
|
Mala Deka
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485553663
|
|
HARAMALA DEKA
|
UCO BANK(607066)
|
|
19
|
KALAIGAON
|
AS-08-024-007-009/129
(OUTALA)
|
0408024007NRG24040320240533658
|
06/03/2024
|
Juriti Deka
|
0408024007WL039324
|
Juriti Deka
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485553659
|
|
JURITI DEKA
|
UCO BANK(607066)
|
|
20
|
KALAIGAON
|
AS-08-024-007-009/13-A
(OUTALA)
|
0408024007NRG24040320240533659
|
06/03/2024
|
Pratima Deka
|
0408024007WL039324
|
Pratima Deka
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485553662
|
|
PRATIMA DEKA
|
UCO BANK(607066)
|
|
21
|
KALAIGAON
|
AS-08-024-007-009/14
(OUTALA)
|
0408024007NRG24040320240533660
|
06/03/2024
|
Karabi Deka
|
0408024007WL039324
|
Karabi Deka
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485553661
|
|
KARABI DEKA
|
UCO BANK(607066)
|
|
22
|
KALAIGAON
|
AS-08-024-007-009/6-A
(OUTALA)
|
0408024007NRG24040320240533669
|
06/03/2024
|
Nirala Baruah
|
0408024007WL039324
|
Nirala Baruah
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485553660
|
|
NIRALA BARUA
|
UCO BANK(607066)
|
|
23
|
KALAIGAON
|
AS-08-024-007-009/6-A
(OUTALA)
|
0408024007NRG24040320240533670
|
06/03/2024
|
Parishmita Baruah
|
0408024007WL039324
|
Parishmita Baruah
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485553664
|
|
PARISHMITA BARUAH
|
UCO BANK(607066)
|
|
24
|
KALAIGAON
|
AS-08-024-007-009/88-A
(OUTALA)
|
0408024007NRG24040320240533677
|
06/03/2024
|
Bhanti Deka
|
0408024007WL039324
|
Bhanti Deka
|
00415
|
SBIN0012977
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485553686
|
|
BHANTI DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-007-009/102
(OUTALA)
|
0408024007NRG24040320240533652
|
06/03/2024
|
Rukmini Deka
|
0408024007WL039324
|
Rukmini Deka
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485553672
|
|
RUKMINI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-007-009/104
(OUTALA)
|
0408024007NRG24040320240533653
|
06/03/2024
|
Kanaklata Deka
|
0408024007WL039324
|
Kanaklata Deka
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485553671
|
|
KANAKLATA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-007-009/105
(OUTALA)
|
0408024007NRG24040320240533654
|
06/03/2024
|
Manomati Deka
|
0408024007WL039324
|
Manomati Deka
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485553673
|
|
MANOMATI DEKA
|
UCO BANK(607066)
|
|
28
|
KALAIGAON
|
AS-08-024-007-009/3
(OUTALA)
|
0408024007NRG24040320240533665
|
06/03/2024
|
Chandana Baruah
|
0408024007WL039324
|
Chandana Baruah
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485553675
|
|
CHANDANA BARUAH
|
UCO BANK(607066)
|
|
29
|
KALAIGAON
|
AS-08-024-007-009/88-A
(OUTALA)
|
0408024007NRG24040320240533676
|
06/03/2024
|
Niran Deka
|
0408024007WL039324
|
Niran Deka
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3485553674
|
|
NIRAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47600
|
47600
|
|
|
|
|
|
|
|