|
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-07-007-012-003/1171
(BORSIL)
|
0407007000NRG23020520220054327
|
02/05/2022
|
Sri Ranti Das
|
0407007WL001480
|
Sri Ranti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042508
|
|
SriRantiDas
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-012-003/6497
(BORSIL)
|
0407007000NRG23020520220054339
|
02/05/2022
|
Mr Parameswar Das
|
0407007WL001480
|
Mr Parameswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042507
|
|
MrParameswarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KAMALPUR
|
AS-07-007-012-003/1164
(BORSIL)
|
0407007000NRG23020520220054317
|
02/05/2022
|
Mrs.Labanya Das
|
0407007WL001480
|
Mrs.Labanya Das
|
00089
|
CBIN0284352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042475
|
|
Mrs.LabanyaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
KAMALPUR
|
AS-07-007-012-001/649
(BORSIL)
|
0407007000NRG23020520220054298
|
02/05/2022
|
Jagannath Deka
|
0407007WL001480
|
Jagannath Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042476
|
|
JagannathDeka
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-012-001/710
(BORSIL)
|
0407007000NRG23020520220054302
|
02/05/2022
|
Sabita Baishya
|
0407007WL001480
|
Sabita Baishya
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042493
|
|
SabitaBaishya
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-012-001/722
(BORSIL)
|
0407007000NRG23020520220054304
|
02/05/2022
|
HARKANTA . BAISHYA
|
0407007WL001480
|
HARKANTA . BAISHYA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042492
|
|
HARKANTA.BAISHYA
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-012-003/101
(BORSIL)
|
0407007000NRG23020520220054306
|
02/05/2022
|
Anjali Deka
|
0407007WL001480
|
Anjali Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042515
|
|
AnjaliDeka
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-012-003/101
(BORSIL)
|
0407007000NRG23020520220054305
|
02/05/2022
|
Tilak Ch Deka
|
0407007WL001480
|
Tilak Ch Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042484
|
|
TilakChDeka
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-012-003/104
(BORSIL)
|
0407007000NRG23020520220054307
|
02/05/2022
|
Chandra Dhar Das
|
0407007WL001480
|
Chandra Dhar Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042489
|
|
ChandraDharDas
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-012-003/106
(BORSIL)
|
0407007000NRG23020520220054309
|
02/05/2022
|
Nagen Choudhury
|
0407007WL001480
|
Nagen Choudhury
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042482
|
|
NagenChoudhury
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-012-003/111
(BORSIL)
|
0407007000NRG23020520220054311
|
02/05/2022
|
Tarani Das
|
0407007WL001480
|
Tarani Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042479
|
|
TaraniDas
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-012-003/111
(BORSIL)
|
0407007000NRG23020520220054312
|
02/05/2022
|
Usha Das
|
0407007WL001480
|
Usha Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042514
|
|
UshaDas
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-012-003/116
(BORSIL)
|
0407007000NRG23020520220054313
|
02/05/2022
|
Champa Das
|
0407007WL001480
|
Champa Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042517
|
|
ChampaDas
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-012-003/1162
(BORSIL)
|
0407007000NRG23020520220054314
|
02/05/2022
|
Sri Dipti Kalita
|
0407007WL001480
|
Sri Dipti Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042483
|
|
SriDiptiKalita
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-012-003/1163
(BORSIL)
|
0407007000NRG23020520220054316
|
02/05/2022
|
Chakradhar Das
|
0407007WL001480
|
Chakradhar Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042516
|
|
ChakradharDas
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-012-003/1163
(BORSIL)
|
0407007000NRG23020520220054315
|
02/05/2022
|
Madhabi Das
|
0407007WL001480
|
Madhabi Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042491
|
|
MadhabiDas
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-012-003/1165
(BORSIL)
|
0407007000NRG23020520220054318
|
02/05/2022
|
Sri Pratima Das
|
0407007WL001480
|
Sri Pratima Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042486
|
|
SriPratimaDas
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-012-003/1166
(BORSIL)
|
0407007000NRG23020520220054321
|
02/05/2022
|
Bhanita Deka
|
0407007WL001480
|
Bhanita Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042485
|
|
BhanitaDeka
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-012-003/1169
(BORSIL)
|
0407007000NRG23020520220054323
|
02/05/2022
|
Labanya Das
|
0407007WL001480
|
Labanya Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042518
|
|
LabanyaDas
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-012-003/1169
(BORSIL)
|
0407007000NRG23020520220054322
|
02/05/2022
|
Sri Kaylash Das
|
0407007WL001480
|
Sri Kaylash Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042488
|
|
SriKaylashDas
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-012-003/1170
(BORSIL)
|
0407007000NRG23020520220054324
|
02/05/2022
|
Golok Das
|
0407007WL001480
|
Golok Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042477
|
|
GolokDas
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-012-003/1171
(BORSIL)
|
0407007000NRG23020520220054328
|
02/05/2022
|
Bhagya Das
|
0407007WL001480
|
Bhagya Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042513
|
|
BhagyaDas
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-012-003/1171
(BORSIL)
|
0407007000NRG23020520220054329
|
02/05/2022
|
Uddhab Das
|
0407007WL001480
|
Uddhab Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042490
|
|
UddhabDas
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-012-003/119
(BORSIL)
|
0407007000NRG23020520220054330
|
02/05/2022
|
Nalini Kanta Deka
|
0407007WL001480
|
Nalini Kanta Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042487
|
|
NaliniKantaDeka
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-012-003/139
(BORSIL)
|
0407007000NRG23020520220054335
|
02/05/2022
|
Anu Das
|
0407007WL001480
|
Anu Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042512
|
|
AnuDas
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-012-003/139
(BORSIL)
|
0407007000NRG23020520220054334
|
02/05/2022
|
Bhubneswar das
|
0407007WL001480
|
Bhubneswar das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042478
|
|
Bhubneswardas
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-012-003/147
(BORSIL)
|
0407007000NRG23020520220054337
|
02/05/2022
|
Sri Pradip Deka
|
0407007WL001480
|
Sri Pradip Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042480
|
|
SriPradipDeka
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-012-003/6497
(BORSIL)
|
0407007000NRG23020520220054341
|
02/05/2022
|
Bhabin Das
|
0407007WL001480
|
Bhabin Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042481
|
|
BhabinDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
29
|
KAMALPUR
|
AS-07-007-012-003/1170
(BORSIL)
|
0407007000NRG23020520220054325
|
02/05/2022
|
Kuldip Das
|
0407007WL001480
|
Kuldip Das
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042494
|
|
KuldipDas
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-012-003/119
(BORSIL)
|
0407007000NRG23020520220054331
|
02/05/2022
|
Sabita Deka
|
0407007WL001480
|
Sabita Deka
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042497
|
|
SabitaDeka
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-012-003/137
(BORSIL)
|
0407007000NRG23020520220054332
|
02/05/2022
|
Jadav Das
|
0407007WL001480
|
Jadav Das
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042495
|
|
JadavDas
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-012-003/137
(BORSIL)
|
0407007000NRG23020520220054333
|
02/05/2022
|
Sabita Das
|
0407007WL001480
|
Sabita Das
|
00177
|
IOBA0003424
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042496
|
|
SabitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
33
|
KAMALPUR
|
AS-07-007-012-003/144
(BORSIL)
|
0407007000NRG23020520220054336
|
02/05/2022
|
Mukut Deka
|
0407007WL001480
|
Mukut Deka
|
00415
|
SBIN0005606
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042498
|
|
MR MUKUT CHANDRA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
KAMALPUR
|
AS-07-007-012-001/6506
(BORSIL)
|
0407007000NRG23020520220054299
|
02/05/2022
|
Shri Manju Baishya
|
0407007WL001480
|
Shri Manju Baishya
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042511
|
|
SHRI MANJU BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
KAMALPUR
|
AS-07-007-012-001/6506
(BORSIL)
|
0407007000NRG23020520220054300
|
02/05/2022
|
Mr. Nipen Baishya
|
0407007WL001480
|
Mr. Nipen Baishya
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042500
|
|
MR NIPEN BAISHYA
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-012-001/710
(BORSIL)
|
0407007000NRG23020520220054301
|
02/05/2022
|
Bhagaban Baishya
|
0407007WL001480
|
Bhagaban Baishya
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042499
|
|
MR BHAGABAN CH BAISHYA
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-012-003/104
(BORSIL)
|
0407007000NRG23020520220054308
|
02/05/2022
|
Bijuli Das
|
0407007WL001480
|
Bijuli Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042501
|
|
MRS BIJULI DAS
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-012-003/1170
(BORSIL)
|
0407007000NRG23020520220054326
|
02/05/2022
|
Jurima Das
|
0407007WL001480
|
Jurima Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042502
|
|
MRS JURIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
39
|
KAMALPUR
|
AS-07-007-012-003/109
(BORSIL)
|
0407007000NRG23020520220054310
|
02/05/2022
|
Pankaj Bezbaruah
|
0407007WL001480
|
Pankaj Bezbaruah
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042510
|
|
MR PANKAJ BEZBARUAH
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-012-003/6497
(BORSIL)
|
0407007000NRG23020520220054340
|
02/05/2022
|
Latika Das
|
0407007WL001480
|
Latika Das
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042503
|
|
MRS LATIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
KAMALPUR
|
AS-07-007-012-001/710
(BORSIL)
|
0407007000NRG23020520220054303
|
02/05/2022
|
Abhijit Bsishya
|
0407007WL001480
|
Abhijit Bsishya
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042504
|
|
BANDANA NATH
|
()
|
|
42
|
KAMALPUR
|
AS-07-007-012-003/1165
(BORSIL)
|
0407007000NRG23020520220054319
|
02/05/2022
|
Gitika Das
|
0407007WL001480
|
Gitika Das
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042505
|
|
GITIKA DAS
|
()
|
|
43
|
KAMALPUR
|
AS-07-007-012-003/1165
(BORSIL)
|
0407007000NRG23020520220054320
|
02/05/2022
|
Himakshi Das
|
0407007WL001480
|
Himakshi Das
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042509
|
|
HIMAKSHI DAS
|
()
|
|
44
|
KAMALPUR
|
AS-07-007-012-003/147
(BORSIL)
|
0407007000NRG23020520220054338
|
02/05/2022
|
Karabi Deka
|
0407007WL001480
|
Karabi Deka
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042506
|
|
KARABI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|