|
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-24-001-012-003/1426
(Bhogpara)
|
0424001000NRG23060520220025553
|
07/05/2022
|
Padmini Deka
|
0424001WL001018
|
Padmini Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735767
|
|
PadminiDeka
|
()
|
|
2
|
Baska
|
AS-24-001-012-003/1477
(Bhogpara)
|
0424001000NRG23060520220025554
|
07/05/2022
|
Dimpul Madahi
|
0424001WL001018
|
Dimpul Madahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735766
|
|
DimpulMadahi
|
()
|
|
3
|
Baska
|
AS-24-001-012-003/1481
(Bhogpara)
|
0424001000NRG23060520220025555
|
07/05/2022
|
Dipti Choudhury
|
0424001WL001018
|
Dipti Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735768
|
|
DiptiChoudhury
|
()
|
|
4
|
Baska
|
AS-24-001-012-003/497
(Bhogpara)
|
0424001000NRG23060520220025559
|
07/05/2022
|
Maikan Das
|
0424001WL001018
|
Maikan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735769
|
|
MaikanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-012-003/1164
(Bhogpara)
|
0424001000NRG23060520220025539
|
07/05/2022
|
Dipika Das
|
0424001WL001018
|
Dipika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735797
|
|
DipikaDas
|
()
|
|
6
|
Baska
|
AS-24-001-012-003/1165
(Bhogpara)
|
0424001000NRG23060520220025540
|
07/05/2022
|
Manamati Das
|
0424001WL001018
|
Manamati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735799
|
|
ManamatiDas
|
()
|
|
7
|
Baska
|
AS-24-001-012-003/1289
(Bhogpara)
|
0424001000NRG23060520220025542
|
07/05/2022
|
Lakshyeswari Rabha
|
0424001WL001018
|
Lakshyeswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735795
|
|
LakshyeswariRabha
|
()
|
|
8
|
Baska
|
AS-24-001-012-003/1308
(Bhogpara)
|
0424001000NRG23060520220025545
|
07/05/2022
|
Manika Das
|
0424001WL001018
|
Manika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735801
|
|
ManikaDas
|
()
|
|
9
|
Baska
|
AS-24-001-012-003/1309
(Bhogpara)
|
0424001000NRG23060520220025547
|
07/05/2022
|
Tulumani Das
|
0424001WL001018
|
Tulumani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735800
|
|
TulumaniDas
|
()
|
|
10
|
Baska
|
AS-24-001-012-003/1364
(Bhogpara)
|
0424001000NRG23060520220025548
|
07/05/2022
|
Kulada Medhi
|
0424001WL001018
|
Kulada Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735803
|
|
KuladaMedhi
|
()
|
|
11
|
Baska
|
AS-24-001-012-003/514-A
(Bhogpara)
|
0424001000NRG23060520220025560
|
07/05/2022
|
Joya Rabha
|
0424001WL001018
|
Joya Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735793
|
|
JoyaRabha
|
()
|
|
12
|
Baska
|
AS-24-001-012-003/555-A
(Bhogpara)
|
0424001000NRG23060520220025562
|
07/05/2022
|
Swaraswati Kalita
|
0424001WL001018
|
Swaraswati Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735794
|
|
SwaraswatiKalita
|
()
|
|
13
|
Baska
|
AS-24-001-012-003/584
(Bhogpara)
|
0424001000NRG23060520220025565
|
07/05/2022
|
Putul Das
|
0424001WL001018
|
Putul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735802
|
|
PutulDas
|
()
|
|
14
|
Baska
|
AS-24-001-012-003/712
(Bhogpara)
|
0424001000NRG23060520220025568
|
07/05/2022
|
Jashoda Das
|
0424001WL001018
|
Jashoda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735796
|
|
JashodaDas
|
()
|
|
15
|
Baska
|
AS-24-001-012-003/717
(Bhogpara)
|
0424001000NRG23060520220025569
|
07/05/2022
|
Kanika Das
|
0424001WL001018
|
Kanika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735798
|
|
KanikaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
16
|
Baska
|
AS-24-001-012-001/864
(Bhogpara)
|
0424001000NRG23060520220025537
|
07/05/2022
|
Janali Das
|
0424001WL001018
|
Janali Das
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735764
|
|
JanaliDas
|
()
|
|
17
|
Baska
|
AS-24-001-012-003/1424
(Bhogpara)
|
0424001000NRG23060520220025552
|
07/05/2022
|
Devid Madahi
|
0424001WL001018
|
Devid Madahi
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735765
|
|
DevidMadahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
Baska
|
AS-24-001-012-001/1059
(Bhogpara)
|
0424001000NRG23060520220025535
|
07/05/2022
|
Dhanjit Das
|
0424001WL001018
|
Dhanjit Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735790
|
|
MR DHANJIT DAS
|
()
|
|
19
|
Baska
|
AS-24-001-012-001/209
(Bhogpara)
|
0424001000NRG23060520220025536
|
07/05/2022
|
Purnima Rabha
|
0424001WL001018
|
Purnima Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735773
|
|
MRS PURNIMA RABHA
|
()
|
|
20
|
Baska
|
AS-24-001-012-003/1116
(Bhogpara)
|
0424001000NRG23060520220025538
|
07/05/2022
|
Daijee Das
|
0424001WL001018
|
Daijee Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735783
|
|
MISS DAIJEE DAS
|
()
|
|
21
|
Baska
|
AS-24-001-012-003/1252
(Bhogpara)
|
0424001000NRG23060520220025541
|
07/05/2022
|
Bhanita Kalita
|
0424001WL001018
|
Bhanita Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735784
|
|
MISS BHANITA KALITA
|
()
|
|
22
|
Baska
|
AS-24-001-012-003/1303
(Bhogpara)
|
0424001000NRG23060520220025543
|
07/05/2022
|
Monoranjan Modahi
|
0424001WL001018
|
Monoranjan Modahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735780
|
|
MR MANORANJAN MADAHI
|
()
|
|
23
|
Baska
|
AS-24-001-012-003/1305
(Bhogpara)
|
0424001000NRG23060520220025544
|
07/05/2022
|
Babita Choudhury
|
0424001WL001018
|
Babita Choudhury
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735771
|
|
MRS BABITA CHOUDHURY
|
()
|
|
24
|
Baska
|
AS-24-001-012-003/1308
(Bhogpara)
|
0424001000NRG23060520220025546
|
07/05/2022
|
Tarun Das
|
0424001WL001018
|
Tarun Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735775
|
|
MR TARUN DAS
|
()
|
|
25
|
Baska
|
AS-24-001-012-003/1372
(Bhogpara)
|
0424001000NRG23060520220025549
|
07/05/2022
|
Pranita Talukdar
|
0424001WL001018
|
Pranita Talukdar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735785
|
|
MRS PRANITA TALUKDAR
|
()
|
|
26
|
Baska
|
AS-24-001-012-003/1421
(Bhogpara)
|
0424001000NRG23060520220025550
|
07/05/2022
|
Ranjit Rabha
|
0424001WL001018
|
Ranjit Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735782
|
|
MR RANJIT RABHA
|
()
|
|
27
|
Baska
|
AS-24-001-012-003/1423
(Bhogpara)
|
0424001000NRG23060520220025551
|
07/05/2022
|
Nabajit Madahi
|
0424001WL001018
|
Nabajit Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735787
|
|
MR NABAJIT MADAHI
|
()
|
|
28
|
Baska
|
AS-24-001-012-003/1534
(Bhogpara)
|
0424001000NRG23060520220025556
|
07/05/2022
|
Kaushik Rabha
|
0424001WL001018
|
Kaushik Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735789
|
|
MR KAUSHIK RABHA
|
()
|
|
29
|
Baska
|
AS-24-001-012-003/1535
(Bhogpara)
|
0424001000NRG23060520220025557
|
07/05/2022
|
Jitu Madahi
|
0424001WL001018
|
Jitu Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735788
|
|
MR JITU MADAHI
|
()
|
|
30
|
Baska
|
AS-24-001-012-003/494
(Bhogpara)
|
0424001000NRG23060520220025558
|
07/05/2022
|
Bhanita Das
|
0424001WL001018
|
Bhanita Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735772
|
|
MRS BHANITA DAS
|
()
|
|
31
|
Baska
|
AS-24-001-012-003/523
(Bhogpara)
|
0424001000NRG23060520220025561
|
07/05/2022
|
Laben Rabha
|
0424001WL001018
|
Laben Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735777
|
|
MR LABEN RABHA
|
()
|
|
32
|
Baska
|
AS-24-001-012-003/563
(Bhogpara)
|
0424001000NRG23060520220025563
|
07/05/2022
|
Subi Rabha
|
0424001WL001018
|
Subi Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735781
|
|
MRS RAMILA RABHA
|
()
|
|
33
|
Baska
|
AS-24-001-012-003/567
(Bhogpara)
|
0424001000NRG23060520220025564
|
07/05/2022
|
Balin Chandra Das
|
0424001WL001018
|
Balin Chandra Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735786
|
|
MR RAHUL DAS
|
()
|
|
34
|
Baska
|
AS-24-001-012-003/693
(Bhogpara)
|
0424001000NRG23060520220025567
|
07/05/2022
|
Kashila Medhi
|
0424001WL001018
|
Kashila Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735770
|
|
MRS KASHILA MEDHI
|
()
|
|
35
|
Baska
|
AS-24-001-012-003/718
(Bhogpara)
|
0424001000NRG23060520220025570
|
07/05/2022
|
Sukleswar Das
|
0424001WL001018
|
Sukleswar Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735778
|
|
MRS BARNALI MADAHI
|
()
|
|
36
|
Baska
|
AS-24-001-012-003/723
(Bhogpara)
|
0424001000NRG23060520220025571
|
07/05/2022
|
Kandeb Das
|
0424001WL001018
|
Kandeb Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735779
|
|
MR KAMDEB DAS
|
()
|
|
37
|
Baska
|
AS-24-001-012-003/97
(Bhogpara)
|
0424001000NRG23060520220025572
|
07/05/2022
|
Dipen Das
|
0424001WL001018
|
Dipen Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735776
|
|
MR DIPEN DAS
|
()
|
|
38
|
Baska
|
AS-24-001-012-004/469
(Bhogpara)
|
0424001000NRG23060520220025573
|
07/05/2022
|
Kamini Nath
|
0424001WL001018
|
Kamini Nath
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735774
|
|
MRS KAMINI NATH
|
()
|
|
39
|
Baska
|
AS-24-001-012-004/491
(Bhogpara)
|
0424001000NRG23060520220025574
|
07/05/2022
|
Sumitra Nath
|
0424001WL001018
|
Sumitra Nath
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735791
|
|
MISS SUMITRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
40
|
Baska
|
AS-24-001-012-003/592
(Bhogpara)
|
0424001000NRG23060520220025566
|
07/05/2022
|
Krishanu Das
|
0424001WL001018
|
Krishanu Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735792
|
|
SHRI KRISHANU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|