|
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-24-001-007-004/101
(Banganabari)
|
0424001000NRG23291120220203846
|
01/12/2022
|
Khagen Deka
|
0424001WL017477
|
Khagen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820277
|
|
Khagen Deka
|
()
|
|
2
|
Baska
|
AS-24-001-007-004/1045
(Banganabari)
|
0424001000NRG23291120220203850
|
01/12/2022
|
Basanta Das
|
0424001WL017477
|
Basanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820273
|
|
Basanta Das
|
()
|
|
3
|
Baska
|
AS-24-001-007-004/1085
(Banganabari)
|
0424001000NRG23291120220203854
|
01/12/2022
|
Jurima Rabha
|
0424001WL017477
|
Jurima Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820281
|
|
Jurima Rabha
|
()
|
|
4
|
Baska
|
AS-24-001-007-004/1086
(Banganabari)
|
0424001000NRG23291120220203855
|
01/12/2022
|
Binita Pathak
|
0424001WL017477
|
Binita Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820282
|
|
Binita Pathak
|
()
|
|
5
|
Baska
|
AS-24-001-007-004/1087
(Banganabari)
|
0424001000NRG23291120220203856
|
01/12/2022
|
Tarali Das Rabha
|
0424001WL017477
|
Tarali Das Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820279
|
|
Tarali Das Rabha
|
()
|
|
6
|
Baska
|
AS-24-001-007-004/1088
(Banganabari)
|
0424001000NRG23291120220203857
|
01/12/2022
|
Anita Das
|
0424001WL017477
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820286
|
|
Anita Das
|
()
|
|
7
|
Baska
|
AS-24-001-007-004/1089
(Banganabari)
|
0424001000NRG23291120220203858
|
01/12/2022
|
Namita Kalita
|
0424001WL017477
|
Namita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820287
|
|
Namita Kalita
|
()
|
|
8
|
Baska
|
AS-24-001-007-004/1093
(Banganabari)
|
0424001000NRG23291120220203862
|
01/12/2022
|
Basanti Das
|
0424001WL017477
|
Basanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820280
|
|
Basanti Das
|
()
|
|
9
|
Baska
|
AS-24-001-007-004/175
(Banganabari)
|
0424001000NRG23291120220203863
|
01/12/2022
|
Nabin Das
|
0424001WL017477
|
Nabin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820305
|
|
Nabin Das
|
()
|
|
10
|
Baska
|
AS-24-001-007-004/242
(Banganabari)
|
0424001000NRG23291120220203865
|
01/12/2022
|
Akani Bharali
|
0424001WL017477
|
Akani Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820275
|
|
Akani Bharali
|
()
|
|
11
|
Baska
|
AS-24-001-007-004/253
(Banganabari)
|
0424001000NRG23291120220203866
|
01/12/2022
|
Debajani Kalita
|
0424001WL017477
|
Debajani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820272
|
|
Debajani Kalita
|
()
|
|
12
|
Baska
|
AS-24-001-007-004/310
(Banganabari)
|
0424001000NRG23291120220203870
|
01/12/2022
|
Khagen Bharali
|
0424001WL017477
|
Khagen Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820308
|
|
Khagen Bharali
|
()
|
|
13
|
Baska
|
AS-24-001-007-004/318
(Banganabari)
|
0424001000NRG23291120220203871
|
01/12/2022
|
Rashmi Bharali
|
0424001WL017477
|
Rashmi Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820274
|
|
Rashmi Bharali
|
()
|
|
14
|
Baska
|
AS-24-001-007-004/346
(Banganabari)
|
0424001000NRG23291120220203872
|
01/12/2022
|
Prasanna Das
|
0424001WL017477
|
Prasanna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820285
|
|
Prasanna Das
|
()
|
|
15
|
Baska
|
AS-24-001-007-004/381
(Banganabari)
|
0424001000NRG23291120220203873
|
01/12/2022
|
Usha Das
|
0424001WL017477
|
Usha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820278
|
|
Usha Das
|
()
|
|
16
|
Baska
|
AS-24-001-007-004/386
(Banganabari)
|
0424001000NRG23291120220203874
|
01/12/2022
|
Dasharath Pathak
|
0424001WL017477
|
Dasharath Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820307
|
|
Dasharath Pathak
|
()
|
|
17
|
Baska
|
AS-24-001-007-004/472
(Banganabari)
|
0424001000NRG23291120220203875
|
01/12/2022
|
Dalimi Kalita
|
0424001WL017477
|
Dalimi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820284
|
|
Dalimi Kalita
|
()
|
|
18
|
Baska
|
AS-24-001-007-004/540
(Banganabari)
|
0424001000NRG23291120220203876
|
01/12/2022
|
Milon Das
|
0424001WL017477
|
Milon Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820283
|
|
Milon Das
|
()
|
|
19
|
Baska
|
AS-24-001-007-004/570
(Banganabari)
|
0424001000NRG23291120220203878
|
01/12/2022
|
Sumita Das
|
0424001WL017477
|
Sumita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820306
|
|
Sumita Das
|
()
|
|
20
|
Baska
|
AS-24-001-007-004/633
(Banganabari)
|
0424001000NRG23291120220203880
|
01/12/2022
|
Hemango Das
|
0424001WL017477
|
Hemango Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820276
|
|
Hemango Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
Baska
|
AS-24-001-007-004/1022
(Banganabari)
|
0424001000NRG23291120220203847
|
01/12/2022
|
Khagen Das
|
0424001WL017477
|
Khagen Das
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820309
|
|
Khagen Das
|
()
|
|
22
|
Baska
|
AS-24-001-007-004/1051
(Banganabari)
|
0424001000NRG23291120220203851
|
01/12/2022
|
Hari Prasad Das
|
0424001WL017477
|
Hari Prasad Das
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820271
|
|
Hari Prasad Das
|
()
|
|
23
|
Baska
|
AS-24-001-007-004/605
(Banganabari)
|
0424001000NRG23291120220203879
|
01/12/2022
|
Phulmani Das
|
0424001WL017477
|
Phulmani Das
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820310
|
|
Phulmani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
24
|
Baska
|
AS-24-001-007-004/1026
(Banganabari)
|
0424001000NRG23291120220203848
|
01/12/2022
|
Gokul Das
|
0424001WL017477
|
Gokul Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820297
|
|
MR GOKUL DAS
|
()
|
|
25
|
Baska
|
AS-24-001-007-004/1028
(Banganabari)
|
0424001000NRG23291120220203849
|
01/12/2022
|
Chabin Das
|
0424001WL017477
|
Chabin Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820296
|
|
MR CHABIN DAS
|
()
|
|
26
|
Baska
|
AS-24-001-007-004/1070
(Banganabari)
|
0424001000NRG23291120220203852
|
01/12/2022
|
Susila Das
|
0424001WL017477
|
Susila Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820299
|
|
MS SUSHILA DAS
|
()
|
|
27
|
Baska
|
AS-24-001-007-004/1078
(Banganabari)
|
0424001000NRG23291120220203853
|
01/12/2022
|
Chandana Das
|
0424001WL017477
|
Chandana Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820302
|
|
MRS CHANDANA DAS
|
()
|
|
28
|
Baska
|
AS-24-001-007-004/1090
(Banganabari)
|
0424001000NRG23291120220203859
|
01/12/2022
|
Kalpana Das
|
0424001WL017477
|
Kalpana Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820291
|
|
MRS KALPANA DAS
|
()
|
|
29
|
Baska
|
AS-24-001-007-004/1092
(Banganabari)
|
0424001000NRG23291120220203861
|
01/12/2022
|
Chandan Das
|
0424001WL017477
|
Chandan Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912820303
|
No Such Account
|
|
|
|
30
|
Baska
|
AS-24-001-007-004/1092
(Banganabari)
|
0424001000NRG23291120220203860
|
01/12/2022
|
Kanaklata Das
|
0424001WL017477
|
Kanaklata Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820304
|
|
MRS KANAKLATA DAS
|
()
|
|
31
|
Baska
|
AS-24-001-007-004/175
(Banganabari)
|
0424001000NRG23291120220203864
|
01/12/2022
|
Parul Das
|
0424001WL017477
|
Parul Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820298
|
|
MRS PARUL DAS
|
()
|
|
32
|
Baska
|
AS-24-001-007-004/257
(Banganabari)
|
0424001000NRG23291120220203867
|
01/12/2022
|
Shiba Das
|
0424001WL017477
|
Shiba Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820288
|
|
MR SIBO DAS
|
()
|
|
33
|
Baska
|
AS-24-001-007-004/271
(Banganabari)
|
0424001000NRG23291120220203868
|
01/12/2022
|
Rajya Bala Das
|
0424001WL017477
|
Rajya Bala Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820293
|
|
MRS RAJYABALA DAS
|
()
|
|
34
|
Baska
|
AS-24-001-007-004/305
(Banganabari)
|
0424001000NRG23291120220203869
|
01/12/2022
|
Hitesh Das
|
0424001WL017477
|
Hitesh Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820294
|
|
MR HITESH DAS
|
()
|
|
35
|
Baska
|
AS-24-001-007-004/570
(Banganabari)
|
0424001000NRG23291120220203877
|
01/12/2022
|
Kamal Kalita
|
0424001WL017477
|
Kamal Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820300
|
|
MR KAMAL KALITA
|
()
|
|
36
|
Baska
|
AS-24-001-007-004/649
(Banganabari)
|
0424001000NRG23291120220203881
|
01/12/2022
|
Smt. Suniti Kalita
|
0424001WL017477
|
Smt. Suniti Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820295
|
|
MRS SUNITI KALITA
|
()
|
|
37
|
Baska
|
AS-24-001-007-004/660
(Banganabari)
|
0424001000NRG23291120220203882
|
01/12/2022
|
Saitenddra Das
|
0424001WL017477
|
Saitenddra Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820290
|
|
MR SAITENDRA DAS
|
()
|
|
38
|
Baska
|
AS-24-001-007-004/665
(Banganabari)
|
0424001000NRG23291120220203883
|
01/12/2022
|
Anju Das
|
0424001WL017477
|
Anju Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820289
|
|
MRS ANJU DAS
|
()
|
|
39
|
Baska
|
AS-24-001-007-004/690
(Banganabari)
|
0424001000NRG23291120220203884
|
01/12/2022
|
Tina Das
|
0424001WL017477
|
Tina Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820301
|
|
MRS TINA DAS
|
()
|
|
40
|
Baska
|
AS-24-001-007-004/704
(Banganabari)
|
0424001000NRG23291120220203885
|
01/12/2022
|
Champak Das
|
0424001WL017477
|
Champak Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912820292
|
|
MR CHAMPAK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|