|
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-24-001-006-001/180
(Thamna)
|
0424001000NRG23011220220213734
|
01/12/2022
|
Ram Prasad Das
|
0424001WL018297
|
Ram Prasad Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972643
|
|
Ram Prasad Das
|
()
|
|
2
|
Baska
|
AS-24-001-006-001/180
(Thamna)
|
0424001000NRG23011220220213735
|
01/12/2022
|
Tarulata Das
|
0424001WL018297
|
Tarulata Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972651
|
|
Tarulata Das
|
()
|
|
3
|
Baska
|
AS-24-001-006-001/183
(Thamna)
|
0424001000NRG23011220220213771
|
01/12/2022
|
Nirada das
|
0424001WL018301
|
Nirada das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972648
|
|
Nirada das
|
()
|
|
4
|
Baska
|
AS-24-001-006-001/183
(Thamna)
|
0424001000NRG23011220220213770
|
01/12/2022
|
Sada Das
|
0424001WL018301
|
Sada Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972641
|
|
Sada Das
|
()
|
|
5
|
Baska
|
AS-24-001-006-001/196
(Thamna)
|
0424001000NRG23011220220213737
|
01/12/2022
|
Manju Kalita
|
0424001WL018297
|
Manju Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972626
|
|
Manju Kalita
|
()
|
|
6
|
Baska
|
AS-24-001-006-001/196
(Thamna)
|
0424001000NRG23011220220213736
|
01/12/2022
|
Suren Kalita
|
0424001WL018297
|
Suren Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972658
|
|
Suren Kalita
|
()
|
|
7
|
Baska
|
AS-24-001-006-001/199
(Thamna)
|
0424001000NRG23011220220213743
|
01/12/2022
|
Hirakrishna Kalita
|
0424001WL018298
|
Hirakrishna Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972621
|
|
Hirakrishna Kalita
|
()
|
|
8
|
Baska
|
AS-24-001-006-001/199
(Thamna)
|
0424001000NRG23011220220213744
|
01/12/2022
|
Pabitibha Kalita
|
0424001WL018298
|
Pabitibha Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972625
|
|
Pabitibha Kalita
|
()
|
|
9
|
Baska
|
AS-24-001-006-001/200
(Thamna)
|
0424001000NRG23011220220213746
|
01/12/2022
|
Sabitri Kalita
|
0424001WL018298
|
Sabitri Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972633
|
|
Sabitri Kalita
|
()
|
|
10
|
Baska
|
AS-24-001-006-001/200
(Thamna)
|
0424001000NRG23011220220213745
|
01/12/2022
|
Sri Nilomani Kaliata
|
0424001WL018298
|
Sri Nilomani Kaliata
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972659
|
|
Sri Nilomani Kaliata
|
()
|
|
11
|
Baska
|
AS-24-001-006-001/204
(Thamna)
|
0424001000NRG23011220220213739
|
01/12/2022
|
Nilima Kalita
|
0424001WL018297
|
Nilima Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972652
|
|
Nilima Kalita
|
()
|
|
12
|
Baska
|
AS-24-001-006-001/204
(Thamna)
|
0424001000NRG23011220220213738
|
01/12/2022
|
Sri Naren Kalita
|
0424001WL018297
|
Sri Naren Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972655
|
|
Sri Naren Kalita
|
()
|
|
13
|
Baska
|
AS-24-001-006-001/208
(Thamna)
|
0424001000NRG23011220220213748
|
01/12/2022
|
Sunumani Kalita
|
0424001WL018298
|
Sunumani Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972657
|
|
Sunumani Kalita
|
()
|
|
14
|
Baska
|
AS-24-001-006-001/210
(Thamna)
|
0424001000NRG23011220220213740
|
01/12/2022
|
Malati Kalita
|
0424001WL018297
|
Malati Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972631
|
|
Malati Kalita
|
()
|
|
15
|
Baska
|
AS-24-001-006-001/213
(Thamna)
|
0424001000NRG23011220220213772
|
01/12/2022
|
Sri Dipak Kalita
|
0424001WL018301
|
Sri Dipak Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972632
|
|
Sri Dipak Kalita
|
()
|
|
16
|
Baska
|
AS-24-001-006-001/213
(Thamna)
|
0424001000NRG23011220220213773
|
01/12/2022
|
SunitiKalita
|
0424001WL018301
|
SunitiKalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972642
|
|
SunitiKalita
|
()
|
|
17
|
Baska
|
AS-24-001-006-001/215
(Thamna)
|
0424001000NRG23011220220213775
|
01/12/2022
|
Citra Kalita
|
0424001WL018301
|
Citra Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972650
|
|
Citra Kalita
|
()
|
|
18
|
Baska
|
AS-24-001-006-001/215
(Thamna)
|
0424001000NRG23011220220213774
|
01/12/2022
|
Gojen Kalita
|
0424001WL018301
|
Gojen Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972630
|
|
Gojen Kalita
|
()
|
|
19
|
Baska
|
AS-24-001-006-001/219
(Thamna)
|
0424001000NRG23011220220213718
|
01/12/2022
|
Saraju Kalita
|
0424001WL018295
|
Saraju Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972649
|
|
Saraju Kalita
|
()
|
|
20
|
Baska
|
AS-24-001-006-001/219
(Thamna)
|
0424001000NRG23011220220213717
|
01/12/2022
|
Sri Ranjit Kalita
|
0424001WL018295
|
Sri Ranjit Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972629
|
|
Sri Ranjit Kalita
|
()
|
|
21
|
Baska
|
AS-24-001-006-001/233
(Thamna)
|
0424001000NRG23011220220213720
|
01/12/2022
|
Konmani Das
|
0424001WL018295
|
Konmani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972638
|
|
Konmani Das
|
()
|
|
22
|
Baska
|
AS-24-001-006-001/233
(Thamna)
|
0424001000NRG23011220220213719
|
01/12/2022
|
Nandeswar Das
|
0424001WL018295
|
Nandeswar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972637
|
|
Nandeswar Das
|
()
|
|
23
|
Baska
|
AS-24-001-006-001/252
(Thamna)
|
0424001000NRG23011220220213776
|
01/12/2022
|
Saibhyaram Rabha
|
0424001WL018301
|
Saibhyaram Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972656
|
|
Saibhyaram Rabha
|
()
|
|
24
|
Baska
|
AS-24-001-006-001/259
(Thamna)
|
0424001000NRG23011220220213741
|
01/12/2022
|
Maloti Rabha
|
0424001WL018297
|
Maloti Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972619
|
|
Maloti Rabha
|
()
|
|
25
|
Baska
|
AS-24-001-006-001/307
(Thamna)
|
0424001000NRG23011220220213779
|
01/12/2022
|
Dhaniram Rabha
|
0424001WL018302
|
Dhaniram Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972622
|
|
Dhaniram Rabha
|
()
|
|
26
|
Baska
|
AS-24-001-006-001/307
(Thamna)
|
0424001000NRG23011220220213780
|
01/12/2022
|
Lalita Rabha
|
0424001WL018302
|
Lalita Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972646
|
|
Lalita Rabha
|
()
|
|
27
|
Baska
|
AS-24-001-006-001/319
(Thamna)
|
0424001000NRG23011220220214468
|
01/12/2022
|
Anil Rabha
|
0424001WL018362
|
Anil Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972623
|
|
Anil Rabha
|
()
|
|
28
|
Baska
|
AS-24-001-006-001/319
(Thamna)
|
0424001000NRG23011220220214469
|
01/12/2022
|
Rina Rabha
|
0424001WL018362
|
Rina Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972634
|
|
Rina Rabha
|
()
|
|
29
|
Baska
|
AS-24-001-006-001/332
(Thamna)
|
0424001000NRG23011220220213721
|
01/12/2022
|
Runu Kalita
|
0424001WL018295
|
Runu Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972647
|
|
Runu Kalita
|
()
|
|
30
|
Baska
|
AS-24-001-006-001/4
(Thamna)
|
0424001000NRG23011220220213782
|
01/12/2022
|
Babita Das
|
0424001WL018302
|
Babita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972640
|
|
Babita Das
|
()
|
|
31
|
Baska
|
AS-24-001-006-001/63
(Thamna)
|
0424001000NRG23011220220213723
|
01/12/2022
|
Karuna Rabha
|
0424001WL018295
|
Karuna Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972639
|
|
Karuna Rabha
|
()
|
|
32
|
Baska
|
AS-24-001-006-001/63
(Thamna)
|
0424001000NRG23011220220213722
|
01/12/2022
|
Rajani Rabha
|
0424001WL018295
|
Rajani Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972635
|
|
Rajani Rabha
|
()
|
|
33
|
Baska
|
AS-24-001-006-001/68
(Thamna)
|
0424001000NRG23011220220213777
|
01/12/2022
|
Nirupama Rabha
|
0424001WL018301
|
Nirupama Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972653
|
|
Nirupama Rabha
|
()
|
|
34
|
Baska
|
AS-24-001-006-001/797
(Thamna)
|
0424001000NRG23011220220213724
|
01/12/2022
|
Naba Rabha
|
0424001WL018295
|
Naba Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972627
|
|
Naba Rabha
|
()
|
|
35
|
Baska
|
AS-24-001-006-001/797
(Thamna)
|
0424001000NRG23011220220213725
|
01/12/2022
|
Priya Rabha
|
0424001WL018295
|
Priya Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972628
|
|
Priya Rabha
|
()
|
|
36
|
Baska
|
AS-24-001-006-001/835
(Thamna)
|
0424001000NRG23011220220213727
|
01/12/2022
|
Rumi Rabha
|
0424001WL018295
|
Rumi Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972636
|
|
Rumi Rabha
|
()
|
|
37
|
Baska
|
AS-24-001-006-001/849
(Thamna)
|
0424001000NRG23011220220213749
|
01/12/2022
|
Gitika Kalita
|
0424001WL018298
|
Gitika Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972645
|
|
Gitika Kalita
|
()
|
|
38
|
Baska
|
AS-24-001-006-001/858
(Thamna)
|
0424001000NRG23011220220213742
|
01/12/2022
|
Mukut Kalita
|
0424001WL018297
|
Mukut Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972620
|
|
Mukut Kalita
|
()
|
|
39
|
Baska
|
AS-24-001-006-001/88
(Thamna)
|
0424001000NRG23011220220213783
|
01/12/2022
|
Kamala Rabha
|
0424001WL018302
|
Kamala Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972624
|
|
Kamala Rabha
|
()
|
|
40
|
Baska
|
AS-24-001-006-001/880
(Thamna)
|
0424001000NRG23011220220213750
|
01/12/2022
|
Lakheswar Kalita
|
0424001WL018298
|
Lakheswar Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972654
|
|
Lakheswar Kalita
|
()
|
|
41
|
Baska
|
AS-24-001-006-001/880
(Thamna)
|
0424001000NRG23011220220213751
|
01/12/2022
|
Nilima Kalita
|
0424001WL018298
|
Nilima Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972644
|
|
Nilima Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
|
42
|
Baska
|
AS-24-001-006-001/208
(Thamna)
|
0424001000NRG23011220220213747
|
01/12/2022
|
Bhabesh Kalita
|
0424001WL018298
|
Bhabesh Kalita
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972618
|
|
Bhabesh Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
Baska
|
AS-24-001-006-001/835
(Thamna)
|
0424001000NRG23011220220213726
|
01/12/2022
|
Dinesh Rabha
|
0424001WL018295
|
Dinesh Rabha
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972660
|
|
MR DINESH RABHA
|
()
|
|
44
|
Baska
|
AS-24-001-006-001/88
(Thamna)
|
0424001000NRG23011220220213784
|
01/12/2022
|
Doli Rabha
|
0424001WL018302
|
Doli Rabha
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972663
|
|
MISS DOLI RABHA
|
()
|
|
45
|
Baska
|
AS-24-001-006-001/909
(Thamna)
|
0424001000NRG23011220220213752
|
01/12/2022
|
Bhaben Das
|
0424001WL018298
|
Bhaben Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972662
|
|
MR BHABEN DAS
|
()
|
|
46
|
Baska
|
AS-24-001-006-001/909
(Thamna)
|
0424001000NRG23011220220213753
|
01/12/2022
|
Mina Das
|
0424001WL018298
|
Mina Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972661
|
|
MRS MINA DAS
|
()
|
|
47
|
Baska
|
AS-24-001-006-001/910
(Thamna)
|
0424001000NRG23011220220213778
|
01/12/2022
|
Pampi Das
|
0424001WL018301
|
Pampi Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972664
|
|
MRS POMPI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
48
|
Baska
|
AS-24-001-006-001/4
(Thamna)
|
0424001000NRG23011220220213781
|
01/12/2022
|
Amardip Das
|
0424001WL018302
|
Amardip Das
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912972665
|
|
MR AMARDIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|