|
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-07-007-006-001/122
(BORKA SATGAON)
|
0407007000NRG23071120220262402
|
10/11/2022
|
Krishna Das
|
0407007WL022319
|
Krishna Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539171
|
|
Krishna Das
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-006-001/122
(BORKA SATGAON)
|
0407007000NRG23071120220262403
|
10/11/2022
|
Smt.Milan Das
|
0407007WL022319
|
Smt.Milan Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539166
|
|
Smt.Milan Das
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-006-001/123
(BORKA SATGAON)
|
0407007000NRG23071120220262406
|
10/11/2022
|
Debashish Das
|
0407007WL022319
|
Debashish Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539160
|
|
Debashish Das
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-006-001/123
(BORKA SATGAON)
|
0407007000NRG23071120220262404
|
10/11/2022
|
Niranjan Das
|
0407007WL022319
|
Niranjan Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539186
|
|
Niranjan Das
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-006-001/123
(BORKA SATGAON)
|
0407007000NRG23071120220262405
|
10/11/2022
|
Usha Das
|
0407007WL022319
|
Usha Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539162
|
|
Usha Das
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-006-001/129
(BORKA SATGAON)
|
0407007000NRG23071120220262408
|
10/11/2022
|
Babul Das
|
0407007WL022319
|
Babul Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539188
|
|
Babul Das
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-006-001/129
(BORKA SATGAON)
|
0407007000NRG23071120220262407
|
10/11/2022
|
Harin Das
|
0407007WL022319
|
Harin Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539172
|
|
Harin Das
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-006-001/129
(BORKA SATGAON)
|
0407007000NRG23071120220262409
|
10/11/2022
|
Nabin Das
|
0407007WL022319
|
Nabin Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539155
|
|
Nabin Das
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-006-001/155
(BORKA SATGAON)
|
0407007000NRG23071120220262410
|
10/11/2022
|
Bimala Kakati
|
0407007WL022319
|
Bimala Kakati
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539189
|
|
Bimala Kakati
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-006-001/16
(BORKA SATGAON)
|
0407007000NRG23071120220262411
|
10/11/2022
|
Sri Arup Ch.Das
|
0407007WL022319
|
Sri Arup Ch.Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539179
|
|
Sri Arup Ch.Das
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-006-001/2057
(BORKA SATGAON)
|
0407007000NRG23071120220262412
|
10/11/2022
|
Kandar Das
|
0407007WL022319
|
Kandar Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539181
|
|
Kandar Das
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-006-001/2057
(BORKA SATGAON)
|
0407007000NRG23071120220262413
|
10/11/2022
|
Purna Ram Das
|
0407007WL022319
|
Purna Ram Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539178
|
|
Purna Ram Das
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-006-001/2174
(BORKA SATGAON)
|
0407007000NRG23071120220262414
|
10/11/2022
|
Babul Das
|
0407007WL022319
|
Babul Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539170
|
|
Babul Das
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-006-001/222
(BORKA SATGAON)
|
0407007000NRG23071120220262415
|
10/11/2022
|
Sri Ramesh Das
|
0407007WL022319
|
Sri Ramesh Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539167
|
|
Sri Ramesh Das
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-006-001/2225
(BORKA SATGAON)
|
0407007000NRG23071120220262418
|
10/11/2022
|
Madhumita Basumatary
|
0407007WL022319
|
Madhumita Basumatary
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539163
|
|
Madhumita Basumatary
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-006-001/2225
(BORKA SATGAON)
|
0407007000NRG23071120220262417
|
10/11/2022
|
Mrs Sarad Kakati
|
0407007WL022319
|
Mrs Sarad Kakati
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539168
|
|
Mrs Sarad Kakati
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-006-001/2225
(BORKA SATGAON)
|
0407007000NRG23071120220262416
|
10/11/2022
|
Naren Kakati
|
0407007WL022319
|
Naren Kakati
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539169
|
|
Naren Kakati
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-006-001/225
(BORKA SATGAON)
|
0407007000NRG23071120220262419
|
10/11/2022
|
Sri Anil Das
|
0407007WL022319
|
Sri Anil Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539193
|
|
Sri Anil Das
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-006-001/2292
(BORKA SATGAON)
|
0407007000NRG23071120220262420
|
10/11/2022
|
Satya Das
|
0407007WL022319
|
Satya Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539180
|
|
Satya Das
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-006-001/2349
(BORKA SATGAON)
|
0407007000NRG23071120220262422
|
10/11/2022
|
PADMARAM DAS
|
0407007WL022319
|
PADMARAM DAS
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539173
|
|
PADMARAM DAS
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-006-001/239
(BORKA SATGAON)
|
0407007000NRG23071120220262423
|
10/11/2022
|
Santa Ram Das
|
0407007WL022319
|
Santa Ram Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539175
|
|
Santa Ram Das
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-006-001/28
(BORKA SATGAON)
|
0407007000NRG23071120220262424
|
10/11/2022
|
Kamala Das
|
0407007WL022319
|
Kamala Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539174
|
|
Kamala Das
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-006-001/3034
(BORKA SATGAON)
|
0407007000NRG23071120220262426
|
10/11/2022
|
Chandana Das
|
0407007WL022319
|
Chandana Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539190
|
|
Chandana Das
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-006-001/3034
(BORKA SATGAON)
|
0407007000NRG23071120220262425
|
10/11/2022
|
Narayan Das
|
0407007WL022319
|
Narayan Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539176
|
|
Narayan Das
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-006-001/3044
(BORKA SATGAON)
|
0407007000NRG23071120220262428
|
10/11/2022
|
Dhiren Das
|
0407007WL022319
|
Dhiren Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539183
|
|
Dhiren Das
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-006-001/3044
(BORKA SATGAON)
|
0407007000NRG23071120220262427
|
10/11/2022
|
Dhiren Das
|
0407007WL022319
|
Dhiren Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539182
|
|
Dhiren Das
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-006-001/3124
(BORKA SATGAON)
|
0407007000NRG23071120220262429
|
10/11/2022
|
Sri Mati Junu Mani Kakati
|
0407007WL022319
|
Sri Mati Junu Mani Kakati
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539187
|
|
Sri Mati Junu Mani Kakati
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-006-001/3400
(BORKA SATGAON)
|
0407007000NRG23071120220262430
|
10/11/2022
|
Dinesh Kakati
|
0407007WL022319
|
Dinesh Kakati
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539164
|
|
Dinesh Kakati
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-006-001/3401
(BORKA SATGAON)
|
0407007000NRG23071120220262431
|
10/11/2022
|
Rupali Kakati
|
0407007WL022319
|
Rupali Kakati
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539157
|
|
Rupali Kakati
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-006-001/48
(BORKA SATGAON)
|
0407007000NRG23071120220262432
|
10/11/2022
|
Sri Madhab Kakati
|
0407007WL022319
|
Sri Madhab Kakati
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539185
|
|
Sri Madhab Kakati
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-006-001/70
(BORKA SATGAON)
|
0407007000NRG23071120220262434
|
10/11/2022
|
chanu Kakati
|
0407007WL022319
|
chanu Kakati
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539158
|
|
chanu Kakati
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-006-001/70
(BORKA SATGAON)
|
0407007000NRG23071120220262433
|
10/11/2022
|
Sri Dhiren Kakati
|
0407007WL022319
|
Sri Dhiren Kakati
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539156
|
|
Sri Dhiren Kakati
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-006-001/87
(BORKA SATGAON)
|
0407007000NRG23071120220262435
|
10/11/2022
|
Gita Das
|
0407007WL022319
|
Gita Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539192
|
|
Gita Das
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-006-001/88
(BORKA SATGAON)
|
0407007000NRG23071120220262436
|
10/11/2022
|
Sri Prafulla Das
|
0407007WL022319
|
Sri Prafulla Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539159
|
|
Sri Prafulla Das
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-006-001/9
(BORKA SATGAON)
|
0407007000NRG23071120220262438
|
10/11/2022
|
Biju Kakati
|
0407007WL022319
|
Biju Kakati
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539161
|
|
Biju Kakati
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-006-001/9
(BORKA SATGAON)
|
0407007000NRG23071120220262437
|
10/11/2022
|
Ganesh Kakati
|
0407007WL022319
|
Ganesh Kakati
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539191
|
|
Ganesh Kakati
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-006-002/3452
(BORKA SATGAON)
|
0407007000NRG23071120220262440
|
10/11/2022
|
Kabita Deka
|
0407007WL022319
|
Kabita Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539184
|
|
Kabita Deka
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-006-002/3452
(BORKA SATGAON)
|
0407007000NRG23071120220262439
|
10/11/2022
|
Sambhu Ram Deka
|
0407007WL022319
|
Sambhu Ram Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539177
|
|
Sambhu Ram Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
39
|
KAMALPUR
|
AS-07-007-006-001/2292
(BORKA SATGAON)
|
0407007000NRG23071120220262421
|
10/11/2022
|
SANJAY DAS
|
0407007WL022319
|
SANJAY DAS
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763539165
|
|
SHRI SANJOY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|