|
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)
|
0408024007NRG24291220230448332
|
03/01/2024
|
Bhupen Deka
|
0408024007WL036541
|
Bhupen Deka
|
00032
|
UTIB0001066
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276617
|
|
BHUPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-007-005/45-B
(OUTALA)
|
0408024007NRG24291220230448310
|
03/01/2024
|
MRS BHUMITRA DEKA
|
0408024007WL036541
|
MRS BHUMITRA DEKA
|
00045
|
BARB0KONWAR
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276610
|
|
BHUMITRA DEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-007-005/128-D
(OUTALA)
|
0408024007NRG24291220230448303
|
03/01/2024
|
MAHANANDA DEKA
|
0408024007WL036541
|
MAHANANDA DEKA
|
00045
|
BARB0MANCOL
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276612
|
|
MAHANANDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-007-001/12-A
(OUTALA)
|
0408024007NRG24291220230448288
|
03/01/2024
|
Namita Deka
|
0408024007WL036541
|
Namita Deka
|
00089
|
CBIN0282462
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276611
|
|
Mrs. NAMITA . DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALAIGAON
|
AS-08-024-007-005/128-B
(OUTALA)
|
0408024007NRG24291220230448301
|
03/01/2024
|
Jayanti Deka
|
0408024007WL036541
|
Jayanti Deka
|
00089
|
CBIN0282462
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276614
|
|
Mrs. JAYANTI . DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALAIGAON
|
AS-08-024-007-005/57
(OUTALA)
|
0408024007NRG24291220230448318
|
03/01/2024
|
Madhabi Deka
|
0408024007WL036541
|
Madhabi Deka
|
00089
|
CBIN0282462
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276616
|
|
MADHABI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-007-005/77
(OUTALA)
|
0408024007NRG24291220230448324
|
03/01/2024
|
Hansa Ram Bora
|
0408024007WL036541
|
Hansa Ram Bora
|
00089
|
CBIN0282462
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276615
|
|
HANSARAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-007-001/16
(OUTALA)
|
0408024007NRG24291220230448293
|
03/01/2024
|
Diji Kr Deka
|
0408024007WL036541
|
Diji Kr Deka
|
00089
|
CBIN0283240
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276604
|
|
DIJI KR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-007-001/9
(OUTALA)
|
0408024007NRG24291220230448299
|
03/01/2024
|
Diganta Borah
|
0408024007WL036541
|
Diganta Borah
|
00089
|
CBIN0283240
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276595
|
|
DIGANTA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALAIGAON
|
AS-08-024-007-005/45-B
(OUTALA)
|
0408024007NRG24291220230448309
|
03/01/2024
|
Puran Deka
|
0408024007WL036541
|
Puran Deka
|
00089
|
CBIN0283240
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276599
|
|
PURAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-007-005/53
(OUTALA)
|
0408024007NRG24291220230448314
|
03/01/2024
|
Bharat Ch. Deka
|
0408024007WL036541
|
Bharat Ch. Deka
|
00089
|
CBIN0283240
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276601
|
|
BHARAT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-007-005/62
(OUTALA)
|
0408024007NRG24291220230448319
|
03/01/2024
|
Loknath Deka
|
0408024007WL036541
|
Loknath Deka
|
00089
|
CBIN0283240
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276593
|
|
LOKNATH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-007-005/62-B
(OUTALA)
|
0408024007NRG24291220230448320
|
03/01/2024
|
Madhab Ch. Deka
|
0408024007WL036541
|
Madhab Ch. Deka
|
00089
|
CBIN0283240
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276605
|
|
MADHAV DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-007-005/78-A
(OUTALA)
|
0408024007NRG24291220230448325
|
03/01/2024
|
Jogen Bora
|
0408024007WL036541
|
Jogen Bora
|
00089
|
CBIN0283240
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276594
|
|
JOGEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-007-009/124-C
(OUTALA)
|
0408024007NRG24291220230448330
|
03/01/2024
|
Uday Kr Deka
|
0408024007WL036541
|
Uday Kr Deka
|
00089
|
CBIN0283240
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276591
|
|
UDAY KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-007-001/31-A
(OUTALA)
|
0408024007NRG24291220230448295
|
03/01/2024
|
Kamal Deka
|
0408024007WL036541
|
Kamal Deka
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276596
|
|
KAMAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-007-001/36-A
(OUTALA)
|
0408024007NRG24291220230448296
|
03/01/2024
|
Jyotish Deka
|
0408024007WL036541
|
Jyotish Deka
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276590
|
|
JYOTISH KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAIGAON
|
AS-08-024-007-005/52
(OUTALA)
|
0408024007NRG24291220230448312
|
03/01/2024
|
Hari Ch. Deka
|
0408024007WL036541
|
Hari Ch. Deka
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276600
|
|
HARI CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-007-005/70-C
(OUTALA)
|
0408024007NRG24291220230448322
|
03/01/2024
|
Amrit Ch. Deka
|
0408024007WL036541
|
Amrit Ch. Deka
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276592
|
|
AMRIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-007-001/16
(OUTALA)
|
0408024007NRG24291220230448292
|
03/01/2024
|
Nabami Deka
|
0408024007WL036541
|
Nabami Deka
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276603
|
|
NABAMI DEKA
|
UCO BANK(607066)
|
|
21
|
KALAIGAON
|
AS-08-024-007-005/102
(OUTALA)
|
0408024007NRG24291220230448300
|
03/01/2024
|
Bhadra Kt. Saharia
|
0408024007WL036541
|
Bhadra Kt. Saharia
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276602
|
|
BHADRA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-007-005/22-a
(OUTALA)
|
0408024007NRG24291220230448305
|
03/01/2024
|
Bhumitra Deka
|
0408024007WL036541
|
Bhumitra Deka
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276607
|
|
BHUMITRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-007-005/31-D
(OUTALA)
|
0408024007NRG24291220230448307
|
03/01/2024
|
Putuli Baro Nath
|
0408024007WL036541
|
Putuli Baro Nath
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276613
|
|
PUTULI BORO NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-007-005/32
(OUTALA)
|
0408024007NRG24291220230448308
|
03/01/2024
|
Anupama Deka
|
0408024007WL036541
|
Anupama Deka
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276609
|
|
ANUPAMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAIGAON
|
AS-08-024-007-005/49
(OUTALA)
|
0408024007NRG24291220230448311
|
03/01/2024
|
Tarulata Deka
|
0408024007WL036541
|
Tarulata Deka
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276597
|
|
TARULATA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-007-005/54
(OUTALA)
|
0408024007NRG24291220230448316
|
03/01/2024
|
Dilip Deka
|
0408024007WL036541
|
Dilip Deka
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276618
|
|
DILIP DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-007-005/65
(OUTALA)
|
0408024007NRG24291220230448321
|
03/01/2024
|
Bharat Deka
|
0408024007WL036541
|
Bharat Deka
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276598
|
|
BHARAT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAIGAON
|
AS-08-024-007-009/129
(OUTALA)
|
0408024007NRG24291220230448333
|
03/01/2024
|
Juriti Deka
|
0408024007WL036541
|
Juriti Deka
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276606
|
|
JURITI DEKA
|
UCO BANK(607066)
|
|
29
|
KALAIGAON
|
AS-08-024-007-009/13-A
(OUTALA)
|
0408024007NRG24291220230448334
|
03/01/2024
|
Pratima Deka
|
0408024007WL036541
|
Pratima Deka
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276608
|
|
PRATIMA DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-007-001/1
(OUTALA)
|
0408024007NRG24291220230448285
|
03/01/2024
|
Bhadreswar Deka
|
0408024007WL036541
|
Bhadreswar Deka
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276586
|
|
BHADRESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-007-001/1-A
(OUTALA)
|
0408024007NRG24291220230448287
|
03/01/2024
|
Kiran Deka
|
0408024007WL036541
|
Kiran Deka
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276587
|
|
KIRAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-007-001/37
(OUTALA)
|
0408024007NRG24291220230448297
|
03/01/2024
|
Sarukan Deka
|
0408024007WL036541
|
Sarukan Deka
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276588
|
|
SARUKAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAIGAON
|
AS-08-024-007-005/23
(OUTALA)
|
0408024007NRG24291220230448306
|
03/01/2024
|
SANTI DEKA
|
0408024007WL036541
|
SANTI DEKA
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276589
|
|
SANTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAIGAON
|
AS-08-024-007-009/104
(OUTALA)
|
0408024007NRG24291220230448326
|
03/01/2024
|
Kanaklata Deka
|
0408024007WL036541
|
Kanaklata Deka
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276584
|
|
KANAKLATA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAIGAON
|
AS-08-024-007-009/105
(OUTALA)
|
0408024007NRG24291220230448327
|
03/01/2024
|
Manomati Deka
|
0408024007WL036541
|
Manomati Deka
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899276585
|
|
MANOMATI DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66640
|
66640
|
|
|
|
|
|
|
|