|
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-24-001-003-004/205
(Adalbari)
|
0424001000NRG23050520220021029
|
06/05/2022
|
Janak Ramchiary
|
0424001WL000867
|
Janak Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319356
|
|
JanakRamchiary
|
()
|
|
2
|
Baska
|
AS-24-001-003-004/213
(Adalbari)
|
0424001000NRG23050520220021031
|
06/05/2022
|
Namla Ramchiary
|
0424001WL000867
|
Namla Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319355
|
|
NamlaRamchiary
|
()
|
|
3
|
Baska
|
AS-24-001-003-004/351
(Adalbari)
|
0424001000NRG23050520220021041
|
06/05/2022
|
Keemi Baro
|
0424001WL000867
|
Keemi Baro
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319354
|
|
KeemiBaro
|
()
|
|
4
|
Baska
|
AS-24-001-003-004/64
(Adalbari)
|
0424001000NRG23050520220021058
|
06/05/2022
|
Pinki Ramchiary
|
0424001WL000867
|
Pinki Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319353
|
|
PinkiRamchiary
|
()
|
|
5
|
Baska
|
AS-24-001-003-004/66
(Adalbari)
|
0424001000NRG23050520220021060
|
06/05/2022
|
Anita Narzary
|
0424001WL000867
|
Anita Narzary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319352
|
|
AnitaNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-003-004/318
(Adalbari)
|
0424001000NRG23050520220021034
|
06/05/2022
|
Bijuli Ramchiary
|
0424001WL000867
|
Bijuli Ramchiary
|
00048
|
BKID0005050
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319323
|
|
BijuliRamchiary
|
()
|
|
7
|
Baska
|
AS-24-001-003-004/352
(Adalbari)
|
0424001000NRG23050520220021044
|
06/05/2022
|
MANGALSING RAMCHIARY
|
0424001WL000867
|
MANGALSING RAMCHIARY
|
00048
|
BKID0005050
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319324
|
|
MANGALSINGRAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-003-004/346
(Adalbari)
|
0424001000NRG23050520220021038
|
06/05/2022
|
Damayanti Ramchiary
|
0424001WL000867
|
Damayanti Ramchiary
|
00354
|
PUNB0202820
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319325
|
|
DamayantiRamchiary
|
()
|
|
9
|
Baska
|
AS-24-001-003-004/352
(Adalbari)
|
0424001000NRG23050520220021043
|
06/05/2022
|
RATAN RAMCHIARY
|
0424001WL000867
|
RATAN RAMCHIARY
|
00354
|
PUNB0202820
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319329
|
|
RATANRAMCHIARY
|
()
|
|
10
|
Baska
|
AS-24-001-003-004/352
(Adalbari)
|
0424001000NRG23050520220021042
|
06/05/2022
|
Swrangshri Ramchiary
|
0424001WL000867
|
Swrangshri Ramchiary
|
00354
|
PUNB0202820
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319326
|
|
SwrangshriRamchiary
|
()
|
|
11
|
Baska
|
AS-24-001-003-004/387
(Adalbari)
|
0424001000NRG23050520220021052
|
06/05/2022
|
TARALI RAMCHIARY
|
0424001WL000867
|
TARALI RAMCHIARY
|
00354
|
PUNB0202820
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319327
|
|
TARALIRAMCHIARY
|
()
|
|
12
|
Baska
|
AS-24-001-003-004/65-A
(Adalbari)
|
0424001000NRG23050520220021059
|
06/05/2022
|
JATIN BORO
|
0424001WL000867
|
JATIN BORO
|
00354
|
PUNB0202820
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319328
|
|
JATINBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
13
|
Baska
|
AS-24-001-003-004/348
(Adalbari)
|
0424001000NRG23050520220021040
|
06/05/2022
|
Ela Basumatary
|
0424001WL000867
|
Ela Basumatary
|
00354
|
PUNB0321400
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319331
|
|
ElaBasumatary
|
()
|
|
14
|
Baska
|
AS-24-001-003-004/389
(Adalbari)
|
0424001000NRG23050520220021055
|
06/05/2022
|
PINKI BARO
|
0424001WL000867
|
PINKI BARO
|
00354
|
PUNB0321400
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319330
|
|
PINKIBARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
Baska
|
AS-24-001-003-004/205
(Adalbari)
|
0424001000NRG23050520220021030
|
06/05/2022
|
RUPALI RAMCHIARY
|
0424001WL000867
|
RUPALI RAMCHIARY
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319343
|
|
MRS RUPALI RAMCHIARY
|
()
|
|
16
|
Baska
|
AS-24-001-003-004/229
(Adalbari)
|
0424001000NRG23050520220021032
|
06/05/2022
|
Mohit Ramchiary
|
0424001WL000867
|
Mohit Ramchiary
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271319337
|
|
MR MOHIT RAMCHIARY
|
()
|
|
17
|
Baska
|
AS-24-001-003-004/229
(Adalbari)
|
0424001000NRG23050520220021033
|
06/05/2022
|
Rukmini ramchiary
|
0424001WL000867
|
Rukmini ramchiary
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271319335
|
|
MRS RUKMINI RAMCHIARY
|
()
|
|
18
|
Baska
|
AS-24-001-003-004/318
(Adalbari)
|
0424001000NRG23050520220021035
|
06/05/2022
|
JAGESH RAMCHIARY
|
0424001WL000867
|
JAGESH RAMCHIARY
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319349
|
|
MR JOGESH CH BARO
|
()
|
|
19
|
Baska
|
AS-24-001-003-004/321
(Adalbari)
|
0424001000NRG23050520220021037
|
06/05/2022
|
BHABEN RAMCHIARY
|
0424001WL000867
|
BHABEN RAMCHIARY
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319336
|
|
MR BHABEN RAMCHIARY
|
()
|
|
20
|
Baska
|
AS-24-001-003-004/321
(Adalbari)
|
0424001000NRG23050520220021036
|
06/05/2022
|
Gita Daimary Ramchiary
|
0424001WL000867
|
Gita Daimary Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319350
|
|
MRS GITA DAIMARY RAMCHIARY
|
()
|
|
21
|
Baska
|
AS-24-001-003-004/346
(Adalbari)
|
0424001000NRG23050520220021039
|
06/05/2022
|
JOTIN RAMCHIARY
|
0424001WL000867
|
JOTIN RAMCHIARY
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319341
|
|
MR JOTIN RAMCHIARY
|
()
|
|
22
|
Baska
|
AS-24-001-003-004/353
(Adalbari)
|
0424001000NRG23050520220021045
|
06/05/2022
|
Rakesh Ramchiary
|
0424001WL000867
|
Rakesh Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319332
|
|
MR RAKESH RAMCHIARY
|
()
|
|
23
|
Baska
|
AS-24-001-003-004/357
(Adalbari)
|
0424001000NRG23050520220021046
|
06/05/2022
|
Dwimusri Ramchiary
|
0424001WL000867
|
Dwimusri Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319344
|
|
MRS DWIMUSRI RAMCHARY
|
()
|
|
24
|
Baska
|
AS-24-001-003-004/364
(Adalbari)
|
0424001000NRG23050520220021047
|
06/05/2022
|
ARCHINARAMCHIARY
|
0424001WL000867
|
ARCHINARAMCHIARY
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319347
|
|
MRS ARCHANA RAMCHIARY
|
()
|
|
25
|
Baska
|
AS-24-001-003-004/365
(Adalbari)
|
0424001000NRG23050520220021048
|
06/05/2022
|
MINA BORO
|
0424001WL000867
|
MINA BORO
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319345
|
|
MRS MINA BORO
|
()
|
|
26
|
Baska
|
AS-24-001-003-004/378
(Adalbari)
|
0424001000NRG23050520220021049
|
06/05/2022
|
SUNITA BASUMATARY
|
0424001WL000867
|
SUNITA BASUMATARY
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271319340
|
|
MRS SUNITA BASUMATARY
|
()
|
|
27
|
Baska
|
AS-24-001-003-004/386
(Adalbari)
|
0424001000NRG23050520220021050
|
06/05/2022
|
DWIMU RAMCHIARY
|
0424001WL000867
|
DWIMU RAMCHIARY
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319346
|
|
MRS DWIMU RAMCHIARY
|
()
|
|
28
|
Baska
|
AS-24-001-003-004/386
(Adalbari)
|
0424001000NRG23050520220021051
|
06/05/2022
|
HEMKANTA RAMCHIARY
|
0424001WL000867
|
HEMKANTA RAMCHIARY
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319333
|
|
MR HEMKANTA RAMCHIARY
|
()
|
|
29
|
Baska
|
AS-24-001-003-004/388
(Adalbari)
|
0424001000NRG23050520220021053
|
06/05/2022
|
BILAISRI BASUMATARY
|
0424001WL000867
|
BILAISRI BASUMATARY
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319348
|
|
MRS BILAISRI BASUMATARY
|
()
|
|
30
|
Baska
|
AS-24-001-003-004/388
(Adalbari)
|
0424001000NRG23050520220021054
|
06/05/2022
|
DIPUL BASUMATARY
|
0424001WL000867
|
DIPUL BASUMATARY
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319334
|
|
MR DIPUL BASUMATERY
|
()
|
|
31
|
Baska
|
AS-24-001-003-004/396
(Adalbari)
|
0424001000NRG23050520220021056
|
06/05/2022
|
LOHIT CHANDRA BARO
|
0424001WL000867
|
LOHIT CHANDRA BARO
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319339
|
|
MR LOHIT CHANDRA BARO
|
()
|
|
32
|
Baska
|
AS-24-001-003-004/417
(Adalbari)
|
0424001000NRG23050520220021057
|
06/05/2022
|
THANESWARI NARZARY
|
0424001WL000867
|
THANESWARI NARZARY
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319342
|
|
MRS THANESWARI NARZARY
|
()
|
|
33
|
Baska
|
AS-24-001-003-004/68
(Adalbari)
|
0424001000NRG23050520220021062
|
06/05/2022
|
HEMALATA BASUMATARY
|
0424001WL000867
|
HEMALATA BASUMATARY
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319338
|
|
MRS HEMALATA BASUMATARY
|
()
|
|
34
|
Baska
|
AS-24-001-003-004/68
(Adalbari)
|
0424001000NRG23050520220021061
|
06/05/2022
|
Mangal Basumatary
|
0424001WL000867
|
Mangal Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271319351
|
|
MR MANGAL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|