|
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-24-001-007-001/1024
(Banganabari)
|
0424001000NRG23060520220024467
|
09/05/2022
|
Barnali Roy Gogoi
|
0424001WL000977
|
Barnali Roy Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315530
|
|
BarnaliRoyGogoi
|
()
|
|
2
|
Baska
|
AS-24-001-007-001/1030
(Banganabari)
|
0424001000NRG23060520220024469
|
09/05/2022
|
Kalpana Ray
|
0424001WL000977
|
Kalpana Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315532
|
|
KalpanaRay
|
()
|
|
3
|
Baska
|
AS-24-001-007-001/476
(Banganabari)
|
0424001000NRG23060520220024491
|
09/05/2022
|
Surya kt. Das
|
0424001WL000977
|
Surya kt. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315531
|
|
Suryakt.Das
|
()
|
|
4
|
Baska
|
AS-24-001-007-001/68
(Banganabari)
|
0424001000NRG23060520220024492
|
09/05/2022
|
Durgeswar Das
|
0424001WL000977
|
Durgeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315529
|
|
DurgeswarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-006-001/184
(Thamna)
|
0424001000NRG23060520220024459
|
09/05/2022
|
Jatin Das
|
0424001WL000977
|
Jatin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315557
|
|
JatinDas
|
()
|
|
6
|
Baska
|
AS-24-001-006-001/184
(Thamna)
|
0424001000NRG23060520220024460
|
09/05/2022
|
Rita Das
|
0424001WL000977
|
Rita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315564
|
|
RitaDas
|
()
|
|
7
|
Baska
|
AS-24-001-006-001/185
(Thamna)
|
0424001000NRG23060520220024461
|
09/05/2022
|
Sanatan Das
|
0424001WL000977
|
Sanatan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315561
|
|
SanatanDas
|
()
|
|
8
|
Baska
|
AS-24-001-007-001/1017
(Banganabari)
|
0424001000NRG23060520220024462
|
09/05/2022
|
Gautam Das
|
0424001WL000977
|
Gautam Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315552
|
|
GautamDas
|
()
|
|
9
|
Baska
|
AS-24-001-007-001/1017
(Banganabari)
|
0424001000NRG23060520220024463
|
09/05/2022
|
Jayshree Das
|
0424001WL000977
|
Jayshree Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315569
|
|
JayshreeDas
|
()
|
|
10
|
Baska
|
AS-24-001-007-001/1020
(Banganabari)
|
0424001000NRG23060520220024465
|
09/05/2022
|
Palash Das
|
0424001WL000977
|
Palash Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315567
|
|
PalashDas
|
()
|
|
11
|
Baska
|
AS-24-001-007-001/124
(Banganabari)
|
0424001000NRG23060520220024470
|
09/05/2022
|
Kiroda Das
|
0424001WL000977
|
Kiroda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315542
|
|
KirodaDas
|
()
|
|
12
|
Baska
|
AS-24-001-007-001/14
(Banganabari)
|
0424001000NRG23060520220024471
|
09/05/2022
|
Menoka Das
|
0424001WL000977
|
Menoka Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315539
|
|
MenokaDas
|
()
|
|
13
|
Baska
|
AS-24-001-007-001/143
(Banganabari)
|
0424001000NRG23060520220024472
|
09/05/2022
|
Bhumidhar Das
|
0424001WL000977
|
Bhumidhar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315563
|
|
BhumidharDas
|
()
|
|
14
|
Baska
|
AS-24-001-007-001/144
(Banganabari)
|
0424001000NRG23060520220024473
|
09/05/2022
|
Tarun Das
|
0424001WL000977
|
Tarun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315545
|
|
TarunDas
|
()
|
|
15
|
Baska
|
AS-24-001-007-001/15
(Banganabari)
|
0424001000NRG23060520220024474
|
09/05/2022
|
Bhaben Deka
|
0424001WL000977
|
Bhaben Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315551
|
|
BhabenDeka
|
()
|
|
16
|
Baska
|
AS-24-001-007-001/168
(Banganabari)
|
0424001000NRG23060520220024475
|
09/05/2022
|
Jonaki Das
|
0424001WL000977
|
Jonaki Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315556
|
|
JonakiDas
|
()
|
|
17
|
Baska
|
AS-24-001-007-001/173
(Banganabari)
|
0424001000NRG23060520220024476
|
09/05/2022
|
Padumi Das
|
0424001WL000977
|
Padumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315550
|
|
PadumiDas
|
()
|
|
18
|
Baska
|
AS-24-001-007-001/177
(Banganabari)
|
0424001000NRG23060520220024477
|
09/05/2022
|
Usha Das
|
0424001WL000977
|
Usha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315566
|
|
UshaDas
|
()
|
|
19
|
Baska
|
AS-24-001-007-001/19
(Banganabari)
|
0424001000NRG23060520220024478
|
09/05/2022
|
Suren Das
|
0424001WL000977
|
Suren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315555
|
|
SurenDas
|
()
|
|
20
|
Baska
|
AS-24-001-007-001/190
(Banganabari)
|
0424001000NRG23060520220024479
|
09/05/2022
|
Pradip Das
|
0424001WL000977
|
Pradip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315547
|
|
PradipDas
|
()
|
|
21
|
Baska
|
AS-24-001-007-001/192
(Banganabari)
|
0424001000NRG23060520220024480
|
09/05/2022
|
Putuli Das
|
0424001WL000977
|
Putuli Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315543
|
|
PutuliDas
|
()
|
|
22
|
Baska
|
AS-24-001-007-001/222
(Banganabari)
|
0424001000NRG23060520220024481
|
09/05/2022
|
Jintu Deka
|
0424001WL000977
|
Jintu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315544
|
|
JintuDeka
|
()
|
|
23
|
Baska
|
AS-24-001-007-001/23
(Banganabari)
|
0424001000NRG23060520220024482
|
09/05/2022
|
Mukhayadha Das
|
0424001WL000977
|
Mukhayadha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315554
|
|
MukhayadhaDas
|
()
|
|
24
|
Baska
|
AS-24-001-007-001/233
(Banganabari)
|
0424001000NRG23060520220024483
|
09/05/2022
|
Jagadish Haloi
|
0424001WL000977
|
Jagadish Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315548
|
|
JagadishHaloi
|
()
|
|
25
|
Baska
|
AS-24-001-007-001/233
(Banganabari)
|
0424001000NRG23060520220024484
|
09/05/2022
|
Nomita Das
|
0424001WL000977
|
Nomita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315553
|
|
NomitaDas
|
()
|
|
26
|
Baska
|
AS-24-001-007-001/24
(Banganabari)
|
0424001000NRG23060520220024485
|
09/05/2022
|
Naudhan das
|
0424001WL000977
|
Naudhan das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315558
|
|
Naudhandas
|
()
|
|
27
|
Baska
|
AS-24-001-007-001/250
(Banganabari)
|
0424001000NRG23060520220024486
|
09/05/2022
|
Kailash Das
|
0424001WL000977
|
Kailash Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315546
|
|
KailashDas
|
()
|
|
28
|
Baska
|
AS-24-001-007-001/264
(Banganabari)
|
0424001000NRG23060520220024487
|
09/05/2022
|
Utora medhi
|
0424001WL000977
|
Utora medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315568
|
|
Utoramedhi
|
()
|
|
29
|
Baska
|
AS-24-001-007-001/27
(Banganabari)
|
0424001000NRG23060520220024488
|
09/05/2022
|
Jiten Das
|
0424001WL000977
|
Jiten Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315541
|
|
JitenDas
|
()
|
|
30
|
Baska
|
AS-24-001-007-001/339
(Banganabari)
|
0424001000NRG23060520220024489
|
09/05/2022
|
Naba Sarma
|
0424001WL000977
|
Naba Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315560
|
|
NabaSarma
|
()
|
|
31
|
Baska
|
AS-24-001-007-001/347
(Banganabari)
|
0424001000NRG23060520220024490
|
09/05/2022
|
Sagarika Das
|
0424001WL000977
|
Sagarika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315565
|
|
SagarikaDas
|
()
|
|
32
|
Baska
|
AS-24-001-007-001/690
(Banganabari)
|
0424001000NRG23060520220024493
|
09/05/2022
|
Dipali Das
|
0424001WL000977
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315549
|
|
DipaliDas
|
()
|
|
33
|
Baska
|
AS-24-001-007-001/708
(Banganabari)
|
0424001000NRG23060520220024496
|
09/05/2022
|
NIBARAN MEDHI
|
0424001WL000977
|
NIBARAN MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315559
|
|
NIBARANMEDHI
|
()
|
|
34
|
Baska
|
AS-24-001-007-001/80
(Banganabari)
|
0424001000NRG23060520220024497
|
09/05/2022
|
Jonaki Das
|
0424001WL000977
|
Jonaki Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315562
|
|
JonakiDas
|
()
|
|
35
|
Baska
|
AS-24-001-007-003/758
(Banganabari)
|
0424001000NRG23060520220024499
|
09/05/2022
|
Bandita Kalita
|
0424001WL000977
|
Bandita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315540
|
|
BanditaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
36
|
Baska
|
AS-24-001-007-001/1018
(Banganabari)
|
0424001000NRG23060520220024464
|
09/05/2022
|
Bimal Das
|
0424001WL000977
|
Bimal Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315534
|
|
MRS NIRUPAMA ROY
|
()
|
|
37
|
Baska
|
AS-24-001-007-001/1021
(Banganabari)
|
0424001000NRG23060520220024466
|
09/05/2022
|
Rukmini Das
|
0424001WL000977
|
Rukmini Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315535
|
|
MR MUNIN DAS
|
()
|
|
38
|
Baska
|
AS-24-001-007-001/1025
(Banganabari)
|
0424001000NRG23060520220024468
|
09/05/2022
|
Bhanita Roy
|
0424001WL000977
|
Bhanita Roy
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315538
|
|
MISS BHANITA ROY
|
()
|
|
39
|
Baska
|
AS-24-001-007-001/706
(Banganabari)
|
0424001000NRG23060520220024494
|
09/05/2022
|
ANUPAM ROY
|
0424001WL000977
|
ANUPAM ROY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315536
|
|
MR ANUPAM ROY
|
()
|
|
40
|
Baska
|
AS-24-001-007-001/706
(Banganabari)
|
0424001000NRG23060520220024495
|
09/05/2022
|
BHANITA ROY
|
0424001WL000977
|
BHANITA ROY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315537
|
|
MR ANUPAM ROY
|
()
|
|
41
|
Baska
|
AS-24-001-007-001/937
(Banganabari)
|
0424001000NRG23060520220024498
|
09/05/2022
|
Jeuti Das
|
0424001WL000977
|
Jeuti Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271315533
|
|
MRS JEUTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|