|
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-24-001-003-007/151
(Adalbari)
|
0424001000NRG23060520220023092
|
07/05/2022
|
Sabha Swargiary
|
0424001WL000947
|
Sabha Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792085
|
|
SabhaSwargiary
|
()
|
|
2
|
Baska
|
AS-24-001-003-007/214
(Adalbari)
|
0424001000NRG23060520220023109
|
07/05/2022
|
Manmahanta basumatary
|
0424001WL000947
|
Manmahanta basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792086
|
|
Manmahantabasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-003-007/13
(Adalbari)
|
0424001000NRG23060520220023089
|
07/05/2022
|
Rajmohan Baro
|
0424001WL000947
|
Rajmohan Baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792125
|
|
RajmohanBaro
|
()
|
|
4
|
Baska
|
AS-24-001-003-007/133
(Adalbari)
|
0424001000NRG23060520220023090
|
07/05/2022
|
Rajkumar Swargiary
|
0424001WL000947
|
Rajkumar Swargiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792076
|
|
RajkumarSwargiary
|
()
|
|
5
|
Baska
|
AS-24-001-003-007/154
(Adalbari)
|
0424001000NRG23060520220023094
|
07/05/2022
|
Bipin Ramchiary
|
0424001WL000947
|
Bipin Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792079
|
|
BipinRamchiary
|
()
|
|
6
|
Baska
|
AS-24-001-003-007/180
(Adalbari)
|
0424001000NRG23060520220023098
|
07/05/2022
|
Ranai Ramchiary
|
0424001WL000947
|
Ranai Ramchiary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267792075
|
|
RanaiRamchiary
|
()
|
|
7
|
Baska
|
AS-24-001-003-007/199
(Adalbari)
|
0424001000NRG23060520220023105
|
07/05/2022
|
Dulal Lahary
|
0424001WL000947
|
Dulal Lahary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267792074
|
|
DulalLahary
|
()
|
|
8
|
Baska
|
AS-24-001-003-007/210
(Adalbari)
|
0424001000NRG23060520220023107
|
07/05/2022
|
Bina Lahary
|
0424001WL000947
|
Bina Lahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792083
|
|
BinaLahary
|
()
|
|
9
|
Baska
|
AS-24-001-003-007/36-A
(Adalbari)
|
0424001000NRG23060520220023111
|
07/05/2022
|
Belai Boro
|
0424001WL000947
|
Belai Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792080
|
|
BelaiBoro
|
()
|
|
10
|
Baska
|
AS-24-001-003-007/43-A
(Adalbari)
|
0424001000NRG23060520220023112
|
07/05/2022
|
Sri Ranjan Basumatary
|
0424001WL000947
|
Sri Ranjan Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267792082
|
|
SriRanjanBasumatary
|
()
|
|
11
|
Baska
|
AS-24-001-003-007/72-A
(Adalbari)
|
0424001000NRG23060520220023130
|
07/05/2022
|
Parshu Lahary
|
0424001WL000947
|
Parshu Lahary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267792077
|
|
ParshuLahary
|
()
|
|
12
|
Baska
|
AS-24-001-003-007/73
(Adalbari)
|
0424001000NRG23060520220023131
|
07/05/2022
|
Kala Swargiary
|
0424001WL000947
|
Kala Swargiary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267792124
|
|
KalaSwargiary
|
()
|
|
13
|
Baska
|
AS-24-001-003-007/77-A
(Adalbari)
|
0424001000NRG23060520220023132
|
07/05/2022
|
Kanpul Boro
|
0424001WL000947
|
Kanpul Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792081
|
|
KanpulBoro
|
()
|
|
14
|
Baska
|
AS-24-001-003-007/9-A
(Adalbari)
|
0424001000NRG23060520220023133
|
07/05/2022
|
Gwmjwr Lahary
|
0424001WL000947
|
Gwmjwr Lahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792078
|
|
GwmjwrLahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
15
|
Baska
|
AS-24-001-003-007/538
(Adalbari)
|
0424001000NRG23060520220023123
|
07/05/2022
|
Manju Rani Ramchiary
|
0424001WL000947
|
Manju Rani Ramchiary
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792084
|
|
ManjuRaniRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
16
|
Baska
|
AS-24-001-003-007/12-A
(Adalbari)
|
0424001000NRG23060520220023087
|
07/05/2022
|
Niranjan Lahary
|
0424001WL000947
|
Niranjan Lahary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792099
|
|
MR NIRANJAN LAHARY
|
()
|
|
17
|
Baska
|
AS-24-001-003-007/125-A
(Adalbari)
|
0424001000NRG23060520220023088
|
07/05/2022
|
Maniram Baro
|
0424001WL000947
|
Maniram Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792117
|
|
MR MANI RAM BORO
|
()
|
|
18
|
Baska
|
AS-24-001-003-007/140
(Adalbari)
|
0424001000NRG23060520220023091
|
07/05/2022
|
Smt. Sumitra Lahary
|
0424001WL000947
|
Smt. Sumitra Lahary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792097
|
|
MRS SUMITRA LAHARY
|
()
|
|
19
|
Baska
|
AS-24-001-003-007/152
(Adalbari)
|
0424001000NRG23060520220023093
|
07/05/2022
|
Dharmeswar Lahary
|
0424001WL000947
|
Dharmeswar Lahary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792091
|
|
MR DHARMESWAR LAHARY
|
()
|
|
20
|
Baska
|
AS-24-001-003-007/165
(Adalbari)
|
0424001000NRG23060520220023095
|
07/05/2022
|
Saulend Lahary
|
0424001WL000947
|
Saulend Lahary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792101
|
|
MR SAULEND LAHARY
|
()
|
|
21
|
Baska
|
AS-24-001-003-007/166
(Adalbari)
|
0424001000NRG23060520220023096
|
07/05/2022
|
Jatin Muchahary
|
0424001WL000947
|
Jatin Muchahary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792106
|
|
MR JATIN MUSHAHARY
|
()
|
|
22
|
Baska
|
AS-24-001-003-007/179
(Adalbari)
|
0424001000NRG23060520220023097
|
07/05/2022
|
Kabita Basumatary
|
0424001WL000947
|
Kabita Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792094
|
|
MRS KABITA BASUMATARY
|
()
|
|
23
|
Baska
|
AS-24-001-003-007/181
(Adalbari)
|
0424001000NRG23060520220023099
|
07/05/2022
|
Bigrai Lahary
|
0424001WL000947
|
Bigrai Lahary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792121
|
|
MR BIGRAI LAHARY
|
()
|
|
24
|
Baska
|
AS-24-001-003-007/182
(Adalbari)
|
0424001000NRG23060520220023100
|
07/05/2022
|
Ronshi Ramchiary
|
0424001WL000947
|
Ronshi Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792088
|
|
MRS RONSHI RAMCHIARY
|
()
|
|
25
|
Baska
|
AS-24-001-003-007/184
(Adalbari)
|
0424001000NRG23060520220023101
|
07/05/2022
|
Derhasar Ramchiary
|
0424001WL000947
|
Derhasar Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792116
|
|
MR DERHASHAR RAMCHIARY
|
()
|
|
26
|
Baska
|
AS-24-001-003-007/186
(Adalbari)
|
0424001000NRG23060520220023102
|
07/05/2022
|
diphu Swargiary
|
0424001WL000947
|
diphu Swargiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792100
|
|
MR DIPHU SWARGIARY
|
()
|
|
27
|
Baska
|
AS-24-001-003-007/194
(Adalbari)
|
0424001000NRG23060520220023103
|
07/05/2022
|
Bina Baro
|
0424001WL000947
|
Bina Baro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267792110
|
|
MRS BINA BARO
|
()
|
|
28
|
Baska
|
AS-24-001-003-007/195
(Adalbari)
|
0424001000NRG23060520220023104
|
07/05/2022
|
Kabita Swargiary
|
0424001WL000947
|
Kabita Swargiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792104
|
|
MISS KABITA SWARGIARY
|
()
|
|
29
|
Baska
|
AS-24-001-003-007/200
(Adalbari)
|
0424001000NRG23060520220023106
|
07/05/2022
|
Gita Swargiary
|
0424001WL000947
|
Gita Swargiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267792111
|
|
MRS GITA SWARGIARY
|
()
|
|
30
|
Baska
|
AS-24-001-003-007/214
(Adalbari)
|
0424001000NRG23060520220023108
|
07/05/2022
|
Minu Basumatary
|
0424001WL000947
|
Minu Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792120
|
|
MRS MINU NARZARY
|
()
|
|
31
|
Baska
|
AS-24-001-003-007/26-A
(Adalbari)
|
0424001000NRG23060520220023110
|
07/05/2022
|
Mantu Swargiary
|
0424001WL000947
|
Mantu Swargiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792105
|
|
MR MANTU SWARGIARY
|
()
|
|
32
|
Baska
|
AS-24-001-003-007/446
(Adalbari)
|
0424001000NRG23060520220023113
|
07/05/2022
|
Bibika Ramchiary
|
0424001WL000947
|
Bibika Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792112
|
|
MRS BIBIKA RAMCHIARY
|
()
|
|
33
|
Baska
|
AS-24-001-003-007/449
(Adalbari)
|
0424001000NRG23060520220023114
|
07/05/2022
|
Bilaisri Swargiary
|
0424001WL000947
|
Bilaisri Swargiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792107
|
|
MR BALI RAM SWARGIARY
|
()
|
|
34
|
Baska
|
AS-24-001-003-007/453
(Adalbari)
|
0424001000NRG23060520220023115
|
07/05/2022
|
Sita Basumatary
|
0424001WL000947
|
Sita Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792108
|
|
MRS SITA BASUMATARY
|
()
|
|
35
|
Baska
|
AS-24-001-003-007/467
(Adalbari)
|
0424001000NRG23060520220023116
|
07/05/2022
|
Dipti Basumatari
|
0424001WL000947
|
Dipti Basumatari
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792114
|
|
MISS DIPTI BASUMATARY
|
()
|
|
36
|
Baska
|
AS-24-001-003-007/467
(Adalbari)
|
0424001000NRG23060520220023117
|
07/05/2022
|
Dwimalu Basumatary
|
0424001WL000947
|
Dwimalu Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792092
|
|
MR DWIMALU BASUMATARY
|
()
|
|
37
|
Baska
|
AS-24-001-003-007/479
(Adalbari)
|
0424001000NRG23060520220023118
|
07/05/2022
|
Sri Hiralal Swargiary
|
0424001WL000947
|
Sri Hiralal Swargiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792115
|
|
MR HIRALAL SWARGIARY
|
()
|
|
38
|
Baska
|
AS-24-001-003-007/480
(Adalbari)
|
0424001000NRG23060520220023119
|
07/05/2022
|
Sri Sahan Baro
|
0424001WL000947
|
Sri Sahan Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792118
|
|
MR SAHAN BARO
|
()
|
|
39
|
Baska
|
AS-24-001-003-007/497
(Adalbari)
|
0424001000NRG23060520220023120
|
07/05/2022
|
Bimala Baro
|
0424001WL000947
|
Bimala Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792113
|
|
MRS BIMALA BORO
|
()
|
|
40
|
Baska
|
AS-24-001-003-007/5-A
(Adalbari)
|
0424001000NRG23060520220023121
|
07/05/2022
|
Daimari Brahma
|
0424001WL000947
|
Daimari Brahma
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792109
|
|
MRS DAIMALI BRAHMA
|
()
|
|
41
|
Baska
|
AS-24-001-003-007/532
(Adalbari)
|
0424001000NRG23060520220023122
|
07/05/2022
|
Ratan Lahary
|
0424001WL000947
|
Ratan Lahary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792103
|
|
MR RATAN LAHARY
|
()
|
|
42
|
Baska
|
AS-24-001-003-007/542
(Adalbari)
|
0424001000NRG23060520220023124
|
07/05/2022
|
Aruna Ramchiary
|
0424001WL000947
|
Aruna Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792095
|
|
MRS ARUNA RAMCHIARY
|
()
|
|
43
|
Baska
|
AS-24-001-003-007/56-A
(Adalbari)
|
0424001000NRG23060520220023125
|
07/05/2022
|
Sukra Mushahary
|
0424001WL000947
|
Sukra Mushahary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792090
|
|
MR SUKRA JWANGMA MACHAHARY
|
()
|
|
44
|
Baska
|
AS-24-001-003-007/58
(Adalbari)
|
0424001000NRG23060520220023126
|
07/05/2022
|
Smt. Khewali Swargiary
|
0424001WL000947
|
Smt. Khewali Swargiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792093
|
|
MRS KHEWALI SWARGIARY
|
()
|
|
45
|
Baska
|
AS-24-001-003-007/6-A
(Adalbari)
|
0424001000NRG23060520220023127
|
07/05/2022
|
Kamali Lahary
|
0424001WL000947
|
Kamali Lahary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792119
|
|
MRS KAMALI LAHARI
|
()
|
|
46
|
Baska
|
AS-24-001-003-007/60-A
(Adalbari)
|
0424001000NRG23060520220023128
|
07/05/2022
|
Bimal Ch. Boro
|
0424001WL000947
|
Bimal Ch. Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267792089
|
|
MRS RASHMI BORO
|
()
|
|
47
|
Baska
|
AS-24-001-003-007/62-A
(Adalbari)
|
0424001000NRG23060520220023129
|
07/05/2022
|
Khawswm Lahary
|
0424001WL000947
|
Khawswm Lahary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792098
|
|
MR KHAOSUM LAHARY
|
()
|
|
48
|
Baska
|
AS-24-001-003-007/98-A
(Adalbari)
|
0424001000NRG23060520220023134
|
07/05/2022
|
Rubul Kumar Baro
|
0424001WL000947
|
Rubul Kumar Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792122
|
|
MR RUBUL KUMAR BORO
|
()
|
|
49
|
Baska
|
AS-24-001-003-009/909
(Adalbari)
|
0424001000NRG23060520220023135
|
07/05/2022
|
Thulunga Lahary
|
0424001WL000947
|
Thulunga Lahary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267792096
|
|
MR THULUNGA LAHARY
|
()
|
|
50
|
Baska
|
AS-24-001-003-009/936
(Adalbari)
|
0424001000NRG23060520220023136
|
07/05/2022
|
Dwithun Ramchiary
|
0424001WL000947
|
Dwithun Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792123
|
|
MR DWITHUN RAMCHIARY
|
()
|
|
51
|
Baska
|
AS-24-001-003-009/961
(Adalbari)
|
0424001000NRG23060520220023138
|
07/05/2022
|
Bakuli Swargiary
|
0424001WL000947
|
Bakuli Swargiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792087
|
|
MRS BAKULI SWARGIARY
|
()
|
|
52
|
Baska
|
AS-24-001-003-009/961
(Adalbari)
|
0424001000NRG23060520220023137
|
07/05/2022
|
Hemanta Swargiary
|
0424001WL000947
|
Hemanta Swargiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267792102
|
|
MR HEMANTA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57479
|
57479
|
|
|
|
|
|
|
|