|
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-24-001-001-002/1360
(Ambari)
|
0424001000NRG23070520220030366
|
09/05/2022
|
Minu Deka
|
0424001WL001149
|
Minu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326068
|
|
MinuDeka
|
()
|
|
2
|
Baska
|
AS-24-001-007-004/203
(Banganabari)
|
0424001000NRG23070520220030389
|
09/05/2022
|
Basanti Das
|
0424001WL001149
|
Basanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326067
|
|
BasantiDas
|
()
|
|
3
|
Baska
|
AS-24-001-007-004/393
(Banganabari)
|
0424001000NRG23070520220030408
|
09/05/2022
|
Anu Das
|
0424001WL001149
|
Anu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326066
|
|
AnuDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-001-002/26
(Ambari)
|
0424001000NRG23070520220030370
|
09/05/2022
|
Lila Deka
|
0424001WL001149
|
Lila Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326098
|
|
LilaDeka
|
()
|
|
5
|
Baska
|
AS-24-001-007-004/101
(Banganabari)
|
0424001000NRG23070520220030371
|
09/05/2022
|
Khagen Deka
|
0424001WL001149
|
Khagen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326108
|
|
KhagenDeka
|
()
|
|
6
|
Baska
|
AS-24-001-007-004/127
(Banganabari)
|
0424001000NRG23070520220030379
|
09/05/2022
|
Debajani Das
|
0424001WL001149
|
Debajani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326099
|
|
DebajaniDas
|
()
|
|
7
|
Baska
|
AS-24-001-007-004/158
(Banganabari)
|
0424001000NRG23070520220030381
|
09/05/2022
|
Manoranjan Roy
|
0424001WL001149
|
Manoranjan Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326105
|
|
ManoranjanRoy
|
()
|
|
8
|
Baska
|
AS-24-001-007-004/16
(Banganabari)
|
0424001000NRG23070520220030383
|
09/05/2022
|
Phuleswari Das
|
0424001WL001149
|
Phuleswari Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326112
|
|
PhuleswariDas
|
()
|
|
9
|
Baska
|
AS-24-001-007-004/174
(Banganabari)
|
0424001000NRG23070520220030385
|
09/05/2022
|
Kartik Das
|
0424001WL001149
|
Kartik Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326106
|
|
KartikDas
|
()
|
|
10
|
Baska
|
AS-24-001-007-004/209
(Banganabari)
|
0424001000NRG23070520220030391
|
09/05/2022
|
Mamoni Roy
|
0424001WL001149
|
Mamoni Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326109
|
|
MamoniRoy
|
()
|
|
11
|
Baska
|
AS-24-001-007-004/213
(Banganabari)
|
0424001000NRG23070520220030392
|
09/05/2022
|
Gagan Roy
|
0424001WL001149
|
Gagan Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326104
|
|
GaganRoy
|
()
|
|
12
|
Baska
|
AS-24-001-007-004/214
(Banganabari)
|
0424001000NRG23070520220030393
|
09/05/2022
|
Arbinda Kakoti
|
0424001WL001149
|
Arbinda Kakoti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326101
|
|
ArbindaKakoti
|
()
|
|
13
|
Baska
|
AS-24-001-007-004/217
(Banganabari)
|
0424001000NRG23070520220030396
|
09/05/2022
|
Debajani Das
|
0424001WL001149
|
Debajani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326110
|
|
DebajaniDas
|
()
|
|
14
|
Baska
|
AS-24-001-007-004/262
(Banganabari)
|
0424001000NRG23070520220030401
|
09/05/2022
|
Dhrieswary Das
|
0424001WL001149
|
Dhrieswary Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326100
|
|
DhrieswaryDas
|
()
|
|
15
|
Baska
|
AS-24-001-007-004/268
(Banganabari)
|
0424001000NRG23070520220030402
|
09/05/2022
|
Gopal Das
|
0424001WL001149
|
Gopal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326102
|
|
GopalDas
|
()
|
|
16
|
Baska
|
AS-24-001-007-004/278
(Banganabari)
|
0424001000NRG23070520220030403
|
09/05/2022
|
Anjana Das
|
0424001WL001149
|
Anjana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326103
|
|
AnjanaDas
|
()
|
|
17
|
Baska
|
AS-24-001-007-004/393
(Banganabari)
|
0424001000NRG23070520220030407
|
09/05/2022
|
Tankeswar Das
|
0424001WL001149
|
Tankeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326097
|
|
TankeswarDas
|
()
|
|
18
|
Baska
|
AS-24-001-007-004/614
(Banganabari)
|
0424001000NRG23070520220030414
|
09/05/2022
|
Jagadish Roy
|
0424001WL001149
|
Jagadish Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326111
|
|
JagadishRoy
|
()
|
|
19
|
Baska
|
AS-24-001-007-004/681
(Banganabari)
|
0424001000NRG23070520220030419
|
09/05/2022
|
Purabi Das
|
0424001WL001149
|
Purabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326107
|
|
PurabiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
20
|
Baska
|
AS-24-001-001-002/1356
(Ambari)
|
0424001000NRG23070520220030365
|
09/05/2022
|
Bharati Das
|
0424001WL001149
|
Bharati Das
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326062
|
|
BharatiDas
|
()
|
|
21
|
Baska
|
AS-24-001-001-002/24
(Ambari)
|
0424001000NRG23070520220030369
|
09/05/2022
|
Pranoity Deka
|
0424001WL001149
|
Pranoity Deka
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326057
|
|
PranoityDeka
|
()
|
|
22
|
Baska
|
AS-24-001-007-004/125
(Banganabari)
|
0424001000NRG23070520220030378
|
09/05/2022
|
Nilima Das
|
0424001WL001149
|
Nilima Das
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326064
|
|
NilimaDas
|
()
|
|
23
|
Baska
|
AS-24-001-007-004/159
(Banganabari)
|
0424001000NRG23070520220030382
|
09/05/2022
|
Sumitra Das
|
0424001WL001149
|
Sumitra Das
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326056
|
|
SumitraDas
|
()
|
|
24
|
Baska
|
AS-24-001-007-004/236
(Banganabari)
|
0424001000NRG23070520220030398
|
09/05/2022
|
Niranjan Das
|
0424001WL001149
|
Niranjan Das
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326063
|
|
NiranjanDas
|
()
|
|
25
|
Baska
|
AS-24-001-007-004/247
(Banganabari)
|
0424001000NRG23070520220030400
|
09/05/2022
|
Jumi Baro
|
0424001WL001149
|
Jumi Baro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326065
|
|
JumiBaro
|
()
|
|
26
|
Baska
|
AS-24-001-007-004/385
(Banganabari)
|
0424001000NRG23070520220030406
|
09/05/2022
|
Dipti Das
|
0424001WL001149
|
Dipti Das
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326055
|
|
DiptiDas
|
()
|
|
27
|
Baska
|
AS-24-001-007-004/569
(Banganabari)
|
0424001000NRG23070520220030409
|
09/05/2022
|
Swapna Deka
|
0424001WL001149
|
Swapna Deka
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326058
|
|
SwapnaDeka
|
()
|
|
28
|
Baska
|
AS-24-001-007-004/581
(Banganabari)
|
0424001000NRG23070520220030410
|
09/05/2022
|
Khanin Das
|
0424001WL001149
|
Khanin Das
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326061
|
|
KhaninDas
|
()
|
|
29
|
Baska
|
AS-24-001-007-004/591
(Banganabari)
|
0424001000NRG23070520220030412
|
09/05/2022
|
Basab Das
|
0424001WL001149
|
Basab Das
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326059
|
|
BasabDas
|
()
|
|
30
|
Baska
|
AS-24-001-007-004/670
(Banganabari)
|
0424001000NRG23070520220030418
|
09/05/2022
|
Kalpana Das Choudhury
|
0424001WL001149
|
Kalpana Das Choudhury
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326060
|
|
KalpanaDasChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
31
|
Baska
|
AS-24-001-001-002/1115
(Ambari)
|
0424001000NRG23070520220030363
|
09/05/2022
|
Dalimi Deka
|
0424001WL001149
|
Dalimi Deka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326078
|
|
MRS DIPALI DEKA
|
()
|
|
32
|
Baska
|
AS-24-001-001-002/1351
(Ambari)
|
0424001000NRG23070520220030364
|
09/05/2022
|
Gitamani Das
|
0424001WL001149
|
Gitamani Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326085
|
|
MRS GITAMANI DAS
|
()
|
|
33
|
Baska
|
AS-24-001-001-002/1596
(Ambari)
|
0424001000NRG23070520220030367
|
09/05/2022
|
Jogen Roy
|
0424001WL001149
|
Jogen Roy
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326094
|
|
MR JOGEN RAY
|
()
|
|
34
|
Baska
|
AS-24-001-001-002/1668
(Ambari)
|
0424001000NRG23070520220030368
|
09/05/2022
|
Kanika Das
|
0424001WL001149
|
Kanika Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326077
|
|
MRS KANIKA DAS
|
()
|
|
35
|
Baska
|
AS-24-001-007-004/1028
(Banganabari)
|
0424001000NRG23070520220030372
|
09/05/2022
|
Chabin Das
|
0424001WL001149
|
Chabin Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326083
|
|
MR CHABIN DAS
|
()
|
|
36
|
Baska
|
AS-24-001-007-004/1032
(Banganabari)
|
0424001000NRG23070520220030373
|
09/05/2022
|
Pratima Das
|
0424001WL001149
|
Pratima Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326089
|
|
MRS PRATIMA DAS
|
()
|
|
37
|
Baska
|
AS-24-001-007-004/1066
(Banganabari)
|
0424001000NRG23070520220030374
|
09/05/2022
|
Saraju Deka
|
0424001WL001149
|
Saraju Deka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326096
|
|
MRS SARJU DEKA
|
()
|
|
38
|
Baska
|
AS-24-001-007-004/1071
(Banganabari)
|
0424001000NRG23070520220030375
|
09/05/2022
|
Dipika Rabha
|
0424001WL001149
|
Dipika Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326095
|
|
MRS DIPIKA RABHA
|
()
|
|
39
|
Baska
|
AS-24-001-007-004/1078
(Banganabari)
|
0424001000NRG23070520220030376
|
09/05/2022
|
Bishwajit Deka
|
0424001WL001149
|
Bishwajit Deka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326092
|
|
MRS CHANDANA DAS
|
()
|
|
40
|
Baska
|
AS-24-001-007-004/1078
(Banganabari)
|
0424001000NRG23070520220030377
|
09/05/2022
|
Chandana Das
|
0424001WL001149
|
Chandana Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326093
|
|
MRS CHANDANA DAS
|
()
|
|
41
|
Baska
|
AS-24-001-007-004/128
(Banganabari)
|
0424001000NRG23070520220030380
|
09/05/2022
|
Damanti talukder
|
0424001WL001149
|
Damanti talukder
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326082
|
|
MRS DOMANTI TALUKDAR
|
()
|
|
42
|
Baska
|
AS-24-001-007-004/160
(Banganabari)
|
0424001000NRG23070520220030384
|
09/05/2022
|
Parpati Das
|
0424001WL001149
|
Parpati Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326080
|
|
MRS PARBATI DAS
|
()
|
|
43
|
Baska
|
AS-24-001-007-004/176
(Banganabari)
|
0424001000NRG23070520220030386
|
09/05/2022
|
Ajana Roy
|
0424001WL001149
|
Ajana Roy
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326081
|
|
MRS ANJANA ROY
|
()
|
|
44
|
Baska
|
AS-24-001-007-004/178
(Banganabari)
|
0424001000NRG23070520220030387
|
09/05/2022
|
Tutumani Deka
|
0424001WL001149
|
Tutumani Deka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326069
|
|
MRS TUTUMONI DEKA
|
()
|
|
45
|
Baska
|
AS-24-001-007-004/184
(Banganabari)
|
0424001000NRG23070520220030388
|
09/05/2022
|
Malati Das
|
0424001WL001149
|
Malati Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326088
|
|
MRS MALATI DAS
|
()
|
|
46
|
Baska
|
AS-24-001-007-004/207
(Banganabari)
|
0424001000NRG23070520220030390
|
09/05/2022
|
Manik Das
|
0424001WL001149
|
Manik Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326071
|
|
MR MANIK DAS
|
()
|
|
47
|
Baska
|
AS-24-001-007-004/215
(Banganabari)
|
0424001000NRG23070520220030395
|
09/05/2022
|
Manju Das
|
0424001WL001149
|
Manju Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326091
|
|
MRS MANJU DAS
|
()
|
|
48
|
Baska
|
AS-24-001-007-004/215
(Banganabari)
|
0424001000NRG23070520220030394
|
09/05/2022
|
Narayan Das
|
0424001WL001149
|
Narayan Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326087
|
|
MR NARAYAN DAS
|
()
|
|
49
|
Baska
|
AS-24-001-007-004/228
(Banganabari)
|
0424001000NRG23070520220030397
|
09/05/2022
|
Huiba Das
|
0424001WL001149
|
Huiba Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326074
|
|
MRS ARPANA DAS
|
()
|
|
50
|
Baska
|
AS-24-001-007-004/237
(Banganabari)
|
0424001000NRG23070520220030399
|
09/05/2022
|
Kiran Roy
|
0424001WL001149
|
Kiran Roy
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326084
|
|
MR KIRAN RAY
|
()
|
|
51
|
Baska
|
AS-24-001-007-004/287
(Banganabari)
|
0424001000NRG23070520220030404
|
09/05/2022
|
Shusen Das
|
0424001WL001149
|
Shusen Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326076
|
|
MR SUSEN DAS
|
()
|
|
52
|
Baska
|
AS-24-001-007-004/380
(Banganabari)
|
0424001000NRG23070520220030405
|
09/05/2022
|
Nabin Das
|
0424001WL001149
|
Nabin Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326070
|
|
MR NABIN DAS
|
()
|
|
53
|
Baska
|
AS-24-001-007-004/589
(Banganabari)
|
0424001000NRG23070520220030411
|
09/05/2022
|
Khagen Das
|
0424001WL001149
|
Khagen Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326075
|
|
MR KHAGEN DAS
|
()
|
|
54
|
Baska
|
AS-24-001-007-004/603
(Banganabari)
|
0424001000NRG23070520220030413
|
09/05/2022
|
Chitra Das
|
0424001WL001149
|
Chitra Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326073
|
|
MRS CHITRA DAS
|
()
|
|
55
|
Baska
|
AS-24-001-007-004/615
(Banganabari)
|
0424001000NRG23070520220030415
|
09/05/2022
|
Bharati Das
|
0424001WL001149
|
Bharati Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326072
|
|
MRS BHARATI DAS
|
()
|
|
56
|
Baska
|
AS-24-001-007-004/64
(Banganabari)
|
0424001000NRG23070520220030416
|
09/05/2022
|
Juleswar Das
|
0424001WL001149
|
Juleswar Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326079
|
|
MR JALESWAR DAS
|
()
|
|
57
|
Baska
|
AS-24-001-007-004/654
(Banganabari)
|
0424001000NRG23070520220030417
|
09/05/2022
|
Namita Das
|
0424001WL001149
|
Namita Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326086
|
|
MRS NAMITA DAS
|
()
|
|
58
|
Baska
|
AS-24-001-007-004/683
(Banganabari)
|
0424001000NRG23070520220030420
|
09/05/2022
|
Mohini Das
|
0424001WL001149
|
Mohini Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326090
|
|
MRS MOHIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|