|
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-07-007-002-001/995
(ATHGAON)
|
0407007000NRG23081120220263025
|
10/11/2022
|
Bhabani Nath
|
0407007WL022444
|
Bhabani Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497222
|
|
Bhabani Nath
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-002-001/995
(ATHGAON)
|
0407007000NRG23081120220263024
|
10/11/2022
|
DHARESWAR NATH
|
0407007WL022444
|
DHARESWAR NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497254
|
|
DHARESWAR NATH
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-002-004/1129
(ATHGAON)
|
0407007000NRG23081120220262992
|
10/11/2022
|
Renu Devi
|
0407007WL022423
|
Renu Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497224
|
|
Renu Devi
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-002-005/766
(ATHGAON)
|
0407007000NRG23081120220263012
|
10/11/2022
|
Jafar Ali
|
0407007WL022436
|
Jafar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497223
|
|
Jafar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
KAMALPUR
|
AS-07-007-002-001/1291
(ATHGAON)
|
0407007000NRG23081120220262993
|
10/11/2022
|
Hiran Deka
|
0407007WL022424
|
Hiran Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497263
|
|
Hiran Deka
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-002-001/903
(ATHGAON)
|
0407007000NRG23081120220263017
|
10/11/2022
|
Sarat Deka
|
0407007WL022439
|
Sarat Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497264
|
|
Sarat Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
KAMALPUR
|
AS-07-007-002-001/1528
(ATHGAON)
|
0407007000NRG23081120220263000
|
10/11/2022
|
Bharati Das
|
0407007WL022428
|
Bharati Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497217
|
|
Bharati Das
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-002-001/1529
(ATHGAON)
|
0407007000NRG23081120220263052
|
10/11/2022
|
Giren Hira
|
0407007WL022454
|
Giren Hira
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497214
|
|
Giren Hira
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-002-001/1568
(ATHGAON)
|
0407007000NRG23081120220262981
|
10/11/2022
|
Baikuntha Kalita
|
0407007WL022416
|
Baikuntha Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497212
|
|
Baikuntha Kalita
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-002-001/1580
(ATHGAON)
|
0407007000NRG23081120220262982
|
10/11/2022
|
Dipak Deka
|
0407007WL022417
|
Dipak Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497221
|
|
Dipak Deka
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-002-001/1580
(ATHGAON)
|
0407007000NRG23081120220262983
|
10/11/2022
|
Lili Das
|
0407007WL022417
|
Lili Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497211
|
|
Lili Das
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-002-001/687
(ATHGAON)
|
0407007000NRG23081120220263051
|
10/11/2022
|
Ganga Das Saloi
|
0407007WL022453
|
Ganga Das Saloi
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497216
|
|
Ganga Das Saloi
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-002-001/687
(ATHGAON)
|
0407007000NRG23081120220263050
|
10/11/2022
|
Maloti Saloi
|
0407007WL022453
|
Maloti Saloi
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497215
|
|
Maloti Saloi
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-002-001/707
(ATHGAON)
|
0407007000NRG23081120220263010
|
10/11/2022
|
Chandrama Kalita
|
0407007WL022435
|
Chandrama Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497210
|
|
Chandrama Kalita
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-002-001/903
(ATHGAON)
|
0407007000NRG23081120220263016
|
10/11/2022
|
Nagen Deka
|
0407007WL022439
|
Nagen Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497220
|
|
Nagen Deka
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-002-001/991
(ATHGAON)
|
0407007000NRG23081120220263023
|
10/11/2022
|
Ankur Deka
|
0407007WL022443
|
Ankur Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497213
|
|
Ankur Deka
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-002-003/184
(ATHGAON)
|
0407007000NRG23081120220263002
|
10/11/2022
|
Rita Pathak
|
0407007WL022429
|
Rita Pathak
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497218
|
|
Rita Pathak
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-002-004/1488
(ATHGAON)
|
0407007000NRG23081120220262997
|
10/11/2022
|
Mr. Hiten Deka
|
0407007WL022426
|
Mr. Hiten Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497255
|
|
Mr. Hiten Deka
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-002-004/860
(ATHGAON)
|
0407007000NRG23081120220263013
|
10/11/2022
|
Hahiram Thakuria
|
0407007WL022437
|
Hahiram Thakuria
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497219
|
|
Hahiram Thakuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
20
|
KAMALPUR
|
AS-07-007-002-001/1113
(ATHGAON)
|
0407007000NRG23081120220262990
|
10/11/2022
|
Munindra Deka
|
0407007WL022422
|
Munindra Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497230
|
|
MR MUNINDRA DEKA
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-002-001/1158
(ATHGAON)
|
0407007000NRG23081120220263053
|
10/11/2022
|
Bharat Deka
|
0407007WL022455
|
Bharat Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
22
|
KAMALPUR
|
AS-07-007-002-001/1528
(ATHGAON)
|
0407007000NRG23081120220262999
|
10/11/2022
|
Hemanta Das
|
0407007WL022428
|
Hemanta Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497256
|
|
MR HEMANTA DAS
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-002-001/1590
(ATHGAON)
|
0407007000NRG23081120220262985
|
10/11/2022
|
Bhashyati Nath Deka
|
0407007WL022418
|
Bhashyati Nath Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497250
|
|
MRS BHASHYATI NATH DEKA
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-002-001/1590
(ATHGAON)
|
0407007000NRG23081120220262984
|
10/11/2022
|
Khanindra Deka
|
0407007WL022418
|
Khanindra Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497251
|
|
MR KHANINDRA DEKA
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-002-001/1591
(ATHGAON)
|
0407007000NRG23081120220262986
|
10/11/2022
|
Harmaya Das
|
0407007WL022419
|
Harmaya Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497229
|
|
HARMAYA DAS
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-002-001/659
(ATHGAON)
|
0407007000NRG23081120220263009
|
10/11/2022
|
Dilip Deka
|
0407007WL022434
|
Dilip Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497232
|
|
MR DILIP DEKA
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-002-001/671
(ATHGAON)
|
0407007000NRG23081120220263031
|
10/11/2022
|
Rukmini Kalita
|
0407007WL022448
|
Rukmini Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497244
|
|
MRS RUKMINI KALITA
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-002-001/707
(ATHGAON)
|
0407007000NRG23081120220263011
|
10/11/2022
|
Madan kalita
|
0407007WL022435
|
Madan kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497227
|
|
MR MADAN KALITA
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-002-001/869
(ATHGAON)
|
0407007000NRG23081120220263015
|
10/11/2022
|
Gitanjali Devi
|
0407007WL022438
|
Gitanjali Devi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497225
|
|
MISS GITANJALI DEVI
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-002-001/869
(ATHGAON)
|
0407007000NRG23081120220263014
|
10/11/2022
|
Mr. Kumud Sarma
|
0407007WL022438
|
Mr. Kumud Sarma
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497228
|
|
MR KUMUD SARMA
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-002-001/909
(ATHGAON)
|
0407007000NRG23081120220263018
|
10/11/2022
|
Haro Deka
|
0407007WL022440
|
Haro Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497234
|
|
MR HARO DEKA
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-002-001/967
(ATHGAON)
|
0407007000NRG23081120220263019
|
10/11/2022
|
GANESH DAS
|
0407007WL022441
|
GANESH DAS
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497240
|
|
MR GANESH DAS
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-002-001/987
(ATHGAON)
|
0407007000NRG23081120220263020
|
10/11/2022
|
Gautam Kalita
|
0407007WL022442
|
Gautam Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497237
|
|
MR GAUTAM KALITA
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-002-001/987
(ATHGAON)
|
0407007000NRG23081120220263021
|
10/11/2022
|
Marami Kalita
|
0407007WL022442
|
Marami Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497246
|
|
MRS RUKMINI KALITA
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-002-001/991
(ATHGAON)
|
0407007000NRG23081120220263022
|
10/11/2022
|
DIPITY KALITA
|
0407007WL022443
|
DIPITY KALITA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497239
|
|
MRS DIPTI KALITA
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-002-001/998
(ATHGAON)
|
0407007000NRG23081120220263026
|
10/11/2022
|
JIBAN HIRA
|
0407007WL022445
|
JIBAN HIRA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497235
|
|
MR JIBAN HIRA
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-002-002/245
(ATHGAON)
|
0407007000NRG23081120220263005
|
10/11/2022
|
Binay Chouhury
|
0407007WL022431
|
Binay Chouhury
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497247
|
|
MR BINAY CHOUDHURY
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-002-002/245
(ATHGAON)
|
0407007000NRG23081120220263006
|
10/11/2022
|
Gitima Choudhury
|
0407007WL022431
|
Gitima Choudhury
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497258
|
|
MRS GITIMA CHOUDHURY
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-002-003/1094
(ATHGAON)
|
0407007000NRG23081120220263027
|
10/11/2022
|
Kandarpa Das
|
0407007WL022446
|
Kandarpa Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497257
|
|
MR KANDARPA DAS
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-002-003/1094
(ATHGAON)
|
0407007000NRG23081120220263028
|
10/11/2022
|
Parbati Das
|
0407007WL022446
|
Parbati Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497252
|
|
MRS PARBATI DAS
|
()
|
|
41
|
KAMALPUR
|
AS-07-007-002-003/1096
(ATHGAON)
|
0407007000NRG23081120220263029
|
10/11/2022
|
Chitra Das
|
0407007WL022447
|
Chitra Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497248
|
|
MRS CHITRA DAS
|
()
|
|
42
|
KAMALPUR
|
AS-07-007-002-003/1096
(ATHGAON)
|
0407007000NRG23081120220263030
|
10/11/2022
|
Khagen Das
|
0407007WL022447
|
Khagen Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497226
|
|
MR KHAGEN DAS
|
()
|
|
43
|
KAMALPUR
|
AS-07-007-002-003/1101
(ATHGAON)
|
0407007000NRG23081120220262988
|
10/11/2022
|
Kanak Das
|
0407007WL022421
|
Kanak Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497238
|
|
MR KANAK DAS
|
()
|
|
44
|
KAMALPUR
|
AS-07-007-002-003/1101
(ATHGAON)
|
0407007000NRG23081120220262989
|
10/11/2022
|
Purabi Das
|
0407007WL022421
|
Purabi Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497249
|
|
SHRI PURABI DAS
|
()
|
|
45
|
KAMALPUR
|
AS-07-007-002-003/1312
(ATHGAON)
|
0407007000NRG23081120220262995
|
10/11/2022
|
Manju Kalita
|
0407007WL022425
|
Manju Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497245
|
|
MRS MANJU KALITA
|
()
|
|
46
|
KAMALPUR
|
AS-07-007-002-003/1516
(ATHGAON)
|
0407007000NRG23081120220262998
|
10/11/2022
|
Lili Pathak
|
0407007WL022427
|
Lili Pathak
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497241
|
|
MRS LILI PATHAK
|
()
|
|
47
|
KAMALPUR
|
AS-07-007-002-003/184
(ATHGAON)
|
0407007000NRG23081120220263001
|
10/11/2022
|
Bhayrab Pathak
|
0407007WL022429
|
Bhayrab Pathak
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497231
|
|
MR BHAIRAB PATHAK
|
()
|
|
48
|
KAMALPUR
|
AS-07-007-002-003/241
(ATHGAON)
|
0407007000NRG23081120220263003
|
10/11/2022
|
DAIBAKI CHOUDHARY
|
0407007WL022430
|
DAIBAKI CHOUDHARY
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497243
|
|
MRS DAIBAKI CHOUDHURY
|
()
|
|
49
|
KAMALPUR
|
AS-07-007-002-003/241
(ATHGAON)
|
0407007000NRG23081120220263004
|
10/11/2022
|
MKUKUT CHOUDHURY
|
0407007WL022430
|
MKUKUT CHOUDHURY
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497236
|
|
MR MUKUT CHOUDHURY
|
()
|
|
50
|
KAMALPUR
|
AS-07-007-002-004/1129
(ATHGAON)
|
0407007000NRG23081120220262991
|
10/11/2022
|
Haladhar Sarma
|
0407007WL022423
|
Haladhar Sarma
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497233
|
|
MR HALADHAR SARMA
|
()
|
|
51
|
KAMALPUR
|
AS-07-007-002-004/1600
(ATHGAON)
|
0407007000NRG23081120220262987
|
10/11/2022
|
Dhiren Das
|
0407007WL022420
|
Dhiren Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497253
|
|
MR DHIREN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
52
|
KAMALPUR
|
AS-07-007-002-003/1312
(ATHGAON)
|
0407007000NRG23081120220262994
|
10/11/2022
|
Dhiren Kalita
|
0407007WL022425
|
Dhiren Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497260
|
|
MOUSUMI KALITA
|
()
|
|
53
|
KAMALPUR
|
AS-07-007-002-003/1312
(ATHGAON)
|
0407007000NRG23081120220262996
|
10/11/2022
|
Mousumi Kalita
|
0407007WL022425
|
Mousumi Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497259
|
|
MOUSUMI KALITA
|
()
|
|
54
|
KAMALPUR
|
AS-07-007-002-003/227
(ATHGAON)
|
0407007000NRG23081120220263007
|
10/11/2022
|
Junu Kalita
|
0407007WL022432
|
Junu Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497261
|
|
JUNU KALITA
|
()
|
|
55
|
KAMALPUR
|
AS-07-007-002-003/236
(ATHGAON)
|
0407007000NRG23081120220263008
|
10/11/2022
|
Kusum Pathak
|
0407007WL022433
|
Kusum Pathak
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763497262
|
|
KUSUM PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|