|
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
|
Baska
|
AS-24-001-006-008/11
(Thamna)
|
0424001000NRG23300920220128490
|
01/10/2022
|
Bhumidhar Rabha
|
0424001WL009860
|
Bhumidhar Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337267828
|
|
Bhumidhar Rabha
|
()
|
|
2
|
Baska
|
AS-24-001-006-008/120
(Thamna)
|
0424001000NRG23300920220128491
|
01/10/2022
|
Sangita Rabha
|
0424001WL009860
|
Sangita Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337267863
|
|
Sangita Rabha
|
()
|
|
3
|
Baska
|
AS-24-001-006-008/121
(Thamna)
|
0424001000NRG23300920220128492
|
01/10/2022
|
Biren Rabha
|
0424001WL009860
|
Biren Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337267877
|
|
Biren Rabha
|
()
|
|
4
|
Baska
|
AS-24-001-006-008/125
(Thamna)
|
0424001000NRG23300920220128493
|
01/10/2022
|
Ela Rabha
|
0424001WL009860
|
Ela Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267862
|
|
Ela Rabha
|
()
|
|
5
|
Baska
|
AS-24-001-006-008/128-A
(Thamna)
|
0424001000NRG23300920220128494
|
01/10/2022
|
Jayanti Rabha
|
0424001WL009860
|
Jayanti Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267853
|
|
Jayanti Rabha
|
()
|
|
6
|
Baska
|
AS-24-001-006-008/13
(Thamna)
|
0424001000NRG23300920220128495
|
01/10/2022
|
Hriday Rabha
|
0424001WL009860
|
Hriday Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337267823
|
|
Hriday Rabha
|
()
|
|
7
|
Baska
|
AS-24-001-006-008/130
(Thamna)
|
0424001000NRG23300920220128496
|
01/10/2022
|
Ambika Rabha
|
0424001WL009860
|
Ambika Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337267864
|
|
Ambika Rabha
|
()
|
|
8
|
Baska
|
AS-24-001-006-008/150
(Thamna)
|
0424001000NRG23300920220128497
|
01/10/2022
|
Harmahan Das
|
0424001WL009860
|
Harmahan Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337267878
|
|
Harmahan Das
|
()
|
|
9
|
Baska
|
AS-24-001-006-008/170
(Thamna)
|
0424001000NRG23300920220128498
|
01/10/2022
|
Sewali Rabha
|
0424001WL009860
|
Sewali Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337267841
|
|
Sewali Rabha
|
()
|
|
10
|
Baska
|
AS-24-001-006-008/171
(Thamna)
|
0424001000NRG23300920220128499
|
01/10/2022
|
Tarulata Rabha
|
0424001WL009860
|
Tarulata Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337267867
|
|
Tarulata Rabha
|
()
|
|
11
|
Baska
|
AS-24-001-006-008/173
(Thamna)
|
0424001000NRG23300920220128500
|
01/10/2022
|
Saru Das
|
0424001WL009860
|
Saru Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337267871
|
|
Saru Das
|
()
|
|
12
|
Baska
|
AS-24-001-006-008/183
(Thamna)
|
0424001000NRG23300920220128501
|
01/10/2022
|
Bikash Das
|
0424001WL009860
|
Bikash Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337267837
|
|
Bikash Das
|
()
|
|
13
|
Baska
|
AS-24-001-006-008/186
(Thamna)
|
0424001000NRG23300920220128502
|
01/10/2022
|
Pabitra Das
|
0424001WL009860
|
Pabitra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337267873
|
|
Pabitra Das
|
()
|
|
14
|
Baska
|
AS-24-001-006-008/194
(Thamna)
|
0424001000NRG23300920220128503
|
01/10/2022
|
Kanchan Rabha
|
0424001WL009860
|
Kanchan Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337267831
|
|
Kanchan Rabha
|
()
|
|
15
|
Baska
|
AS-24-001-006-008/196
(Thamna)
|
0424001000NRG23300920220128504
|
01/10/2022
|
Mridula Rabha
|
0424001WL009860
|
Mridula Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337267829
|
|
Mridula Rabha
|
()
|
|
16
|
Baska
|
AS-24-001-006-008/199
(Thamna)
|
0424001000NRG23300920220128505
|
01/10/2022
|
Kanika Rabha
|
0424001WL009860
|
Kanika Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337267860
|
|
Kanika Rabha
|
()
|
|
17
|
Baska
|
AS-24-001-006-008/20
(Thamna)
|
0424001000NRG23300920220128506
|
01/10/2022
|
Dipen Rabha
|
0424001WL009860
|
Dipen Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337267858
|
|
Dipen Rabha
|
()
|
|
18
|
Baska
|
AS-24-001-006-008/205
(Thamna)
|
0424001000NRG23300920220128507
|
01/10/2022
|
Kalpana Rabha
|
0424001WL009860
|
Kalpana Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337267868
|
|
Kalpana Rabha
|
()
|
|
19
|
Baska
|
AS-24-001-006-008/206
(Thamna)
|
0424001000NRG23300920220128508
|
01/10/2022
|
Anita Rabha
|
0424001WL009860
|
Anita Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337267847
|
|
Anita Rabha
|
()
|
|
20
|
Baska
|
AS-24-001-006-008/208
(Thamna)
|
0424001000NRG23300920220128510
|
01/10/2022
|
Anima Rabha
|
0424001WL009860
|
Anima Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267839
|
|
Anima Rabha
|
()
|
|
21
|
Baska
|
AS-24-001-006-008/209
(Thamna)
|
0424001000NRG23300920220128511
|
01/10/2022
|
Kalpana Rabha
|
0424001WL009860
|
Kalpana Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267838
|
|
Kalpana Rabha
|
()
|
|
22
|
Baska
|
AS-24-001-006-008/21
(Thamna)
|
0424001000NRG23300920220128512
|
01/10/2022
|
Subhadra Rabha
|
0424001WL009860
|
Subhadra Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267835
|
|
Subhadra Rabha
|
()
|
|
23
|
Baska
|
AS-24-001-006-008/23-A
(Thamna)
|
0424001000NRG23300920220128514
|
01/10/2022
|
Manjula Rabha
|
0424001WL009860
|
Manjula Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267840
|
|
Manjula Rabha
|
()
|
|
24
|
Baska
|
AS-24-001-006-008/23-A
(Thamna)
|
0424001000NRG23300920220128513
|
01/10/2022
|
Pratap Rabha
|
0424001WL009860
|
Pratap Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267827
|
|
Pratap Rabha
|
()
|
|
25
|
Baska
|
AS-24-001-006-008/232
(Thamna)
|
0424001000NRG23300920220128515
|
01/10/2022
|
Durga Rabha
|
0424001WL009860
|
Durga Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267861
|
|
Durga Rabha
|
()
|
|
26
|
Baska
|
AS-24-001-006-008/26
(Thamna)
|
0424001000NRG23300920220128516
|
01/10/2022
|
Karabi Rabha
|
0424001WL009860
|
Karabi Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267859
|
|
Karabi Rabha
|
()
|
|
27
|
Baska
|
AS-24-001-006-008/30
(Thamna)
|
0424001000NRG23300920220128517
|
01/10/2022
|
Purnima Rabha
|
0424001WL009860
|
Purnima Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267855
|
|
Purnima Rabha
|
()
|
|
28
|
Baska
|
AS-24-001-006-008/36
(Thamna)
|
0424001000NRG23300920220128518
|
01/10/2022
|
Mira Rabha
|
0424001WL009860
|
Mira Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267826
|
|
Mira Rabha
|
()
|
|
29
|
Baska
|
AS-24-001-006-008/37
(Thamna)
|
0424001000NRG23300920220128519
|
01/10/2022
|
Manju Rabha
|
0424001WL009860
|
Manju Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267874
|
|
Manju Rabha
|
()
|
|
30
|
Baska
|
AS-24-001-006-008/38
(Thamna)
|
0424001000NRG23300920220128520
|
01/10/2022
|
Gita Rabha
|
0424001WL009860
|
Gita Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267869
|
|
Gita Rabha
|
()
|
|
31
|
Baska
|
AS-24-001-006-008/403
(Thamna)
|
0424001000NRG23300920220128521
|
01/10/2022
|
Menoka Rabha
|
0424001WL009860
|
Menoka Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267875
|
|
Menoka Rabha
|
()
|
|
32
|
Baska
|
AS-24-001-006-008/403
(Thamna)
|
0424001000NRG23300920220128522
|
01/10/2022
|
Purabi Rabha
|
0424001WL009860
|
Purabi Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267876
|
|
Purabi Rabha
|
()
|
|
33
|
Baska
|
AS-24-001-006-008/404
(Thamna)
|
0424001000NRG23300920220128523
|
01/10/2022
|
Sanali Rabha
|
0424001WL009860
|
Sanali Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267879
|
|
Sanali Rabha
|
()
|
|
34
|
Baska
|
AS-24-001-006-008/405
(Thamna)
|
0424001000NRG23300920220128524
|
01/10/2022
|
Sabita Das
|
0424001WL009860
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267830
|
|
Sabita Das
|
()
|
|
35
|
Baska
|
AS-24-001-006-008/409
(Thamna)
|
0424001000NRG23300920220128525
|
01/10/2022
|
Sachila Haloi
|
0424001WL009860
|
Sachila Haloi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267833
|
|
Sachila Haloi
|
()
|
|
36
|
Baska
|
AS-24-001-006-008/41
(Thamna)
|
0424001000NRG23300920220128526
|
01/10/2022
|
Narmada Rabha
|
0424001WL009860
|
Narmada Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267848
|
|
Narmada Rabha
|
()
|
|
37
|
Baska
|
AS-24-001-006-008/414
(Thamna)
|
0424001000NRG23300920220128527
|
01/10/2022
|
Anita Pathak
|
0424001WL009860
|
Anita Pathak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267881
|
|
Anita Pathak
|
()
|
|
38
|
Baska
|
AS-24-001-006-008/418
(Thamna)
|
0424001000NRG23300920220128528
|
01/10/2022
|
Anima Pathak
|
0424001WL009860
|
Anima Pathak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267842
|
|
Anima Pathak
|
()
|
|
39
|
Baska
|
AS-24-001-006-008/42
(Thamna)
|
0424001000NRG23300920220128529
|
01/10/2022
|
Upama Rabha
|
0424001WL009860
|
Upama Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267824
|
|
Upama Rabha
|
()
|
|
40
|
Baska
|
AS-24-001-006-008/420
(Thamna)
|
0424001000NRG23300920220128530
|
01/10/2022
|
Bharati Pathak
|
0424001WL009860
|
Bharati Pathak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267845
|
|
Bharati Pathak
|
()
|
|
41
|
Baska
|
AS-24-001-006-008/423
(Thamna)
|
0424001000NRG23300920220128531
|
01/10/2022
|
Kulumani Rabha
|
0424001WL009860
|
Kulumani Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267852
|
|
Kulumani Rabha
|
()
|
|
42
|
Baska
|
AS-24-001-006-008/424
(Thamna)
|
0424001000NRG23300920220128532
|
01/10/2022
|
Prabha Pathak
|
0424001WL009860
|
Prabha Pathak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267851
|
|
Prabha Pathak
|
()
|
|
43
|
Baska
|
AS-24-001-006-008/429
(Thamna)
|
0424001000NRG23300920220128533
|
01/10/2022
|
Mahima Rabha
|
0424001WL009860
|
Mahima Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267849
|
|
Mahima Rabha
|
()
|
|
44
|
Baska
|
AS-24-001-006-008/434
(Thamna)
|
0424001000NRG23300920220128534
|
01/10/2022
|
Arun Das
|
0424001WL009860
|
Arun Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337267836
|
|
Arun Das
|
()
|
|
45
|
Baska
|
AS-24-001-006-008/437
(Thamna)
|
0424001000NRG23300920220128535
|
01/10/2022
|
Dipa Rabha
|
0424001WL009860
|
Dipa Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267872
|
|
Dipa Rabha
|
()
|
|
46
|
Baska
|
AS-24-001-006-008/438
(Thamna)
|
0424001000NRG23300920220128536
|
01/10/2022
|
Sima Rabha
|
0424001WL009860
|
Sima Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267846
|
|
Sima Rabha
|
()
|
|
47
|
Baska
|
AS-24-001-006-008/44-A
(Thamna)
|
0424001000NRG23300920220128537
|
01/10/2022
|
Kailash Rabha
|
0424001WL009860
|
Kailash Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267865
|
|
Kailash Rabha
|
()
|
|
48
|
Baska
|
AS-24-001-006-008/44-A
(Thamna)
|
0424001000NRG23300920220128538
|
01/10/2022
|
Purnima Rabha
|
0424001WL009860
|
Purnima Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267882
|
|
Purnima Rabha
|
()
|
|
49
|
Baska
|
AS-24-001-006-008/444
(Thamna)
|
0424001000NRG23300920220128539
|
01/10/2022
|
Pranita Das Rabha
|
0424001WL009860
|
Pranita Das Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267854
|
|
Pranita Das Rabha
|
()
|
|
50
|
Baska
|
AS-24-001-006-008/445
(Thamna)
|
0424001000NRG23300920220128540
|
01/10/2022
|
Ila Das
|
0424001WL009860
|
Ila Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267856
|
|
Ila Das
|
()
|
|
51
|
Baska
|
AS-24-001-006-008/448
(Thamna)
|
0424001000NRG23300920220128541
|
01/10/2022
|
Ranjit Kumar Rabha
|
0424001WL009860
|
Ranjit Kumar Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267880
|
|
Ranjit Kumar Rabha
|
()
|
|
52
|
Baska
|
AS-24-001-006-008/451
(Thamna)
|
0424001000NRG23300920220128542
|
01/10/2022
|
Chitra Rabha
|
0424001WL009860
|
Chitra Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267850
|
|
Chitra Rabha
|
()
|
|
53
|
Baska
|
AS-24-001-006-008/46
(Thamna)
|
0424001000NRG23300920220128543
|
01/10/2022
|
Sabitry Rabha
|
0424001WL009860
|
Sabitry Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267844
|
|
Sabitry Rabha
|
()
|
|
54
|
Baska
|
AS-24-001-006-008/50
(Thamna)
|
0424001000NRG23300920220128544
|
01/10/2022
|
Dipa Moni Rabha
|
0424001WL009860
|
Dipa Moni Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267866
|
|
Dipa Moni Rabha
|
()
|
|
55
|
Baska
|
AS-24-001-006-008/54-A
(Thamna)
|
0424001000NRG23300920220128545
|
01/10/2022
|
Rita Rabha
|
0424001WL009860
|
Rita Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267834
|
|
Rita Rabha
|
()
|
|
56
|
Baska
|
AS-24-001-006-008/57
(Thamna)
|
0424001000NRG23300920220128546
|
01/10/2022
|
Mallika Das
|
0424001WL009860
|
Mallika Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337267870
|
|
Mallika Das
|
()
|
|
57
|
Baska
|
AS-24-001-006-008/59
(Thamna)
|
0424001000NRG23300920220128547
|
01/10/2022
|
Lila Khataniar
|
0424001WL009860
|
Lila Khataniar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267825
|
|
Lila Khataniar
|
()
|
|
58
|
Baska
|
AS-24-001-006-008/66
(Thamna)
|
0424001000NRG23300920220128548
|
01/10/2022
|
Champa Das
|
0424001WL009860
|
Champa Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267843
|
|
Champa Das
|
()
|
|
59
|
Baska
|
AS-24-001-006-008/8
(Thamna)
|
0424001000NRG23300920220128549
|
01/10/2022
|
Barnali Rabha
|
0424001WL009860
|
Barnali Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337267832
|
|
Barnali Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69845
|
69845
|
|
|
|
|
|
|
|
|
60
|
Baska
|
AS-24-001-006-008/206
(Thamna)
|
0424001000NRG23300920220128509
|
01/10/2022
|
Narayan Rabha
|
0424001WL009860
|
Narayan Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337267857
|
|
MR NARAYAN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71219
|
71219
|
|
|
|
|
|
|
|