|
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-24-001-006-002/3
(Thamna)
|
0424001000NRG23071220220223794
|
09/12/2022
|
Jathin Hira
|
0424001WL019215
|
Jathin Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364739
|
|
Jathin Hira
|
()
|
|
2
|
Baska
|
AS-24-001-006-002/3
(Thamna)
|
0424001000NRG23071220220223795
|
09/12/2022
|
Kusumi Hira
|
0424001WL019215
|
Kusumi Hira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364744
|
|
Kusumi Hira
|
()
|
|
3
|
Baska
|
AS-24-001-006-002/364
(Thamna)
|
0424001000NRG23071220220223796
|
09/12/2022
|
Rupanjali Das
|
0424001WL019215
|
Rupanjali Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916364770
|
|
Rupanjali Das
|
()
|
|
4
|
Baska
|
AS-24-001-006-002/45
(Thamna)
|
0424001000NRG23071220220223797
|
09/12/2022
|
Phaguni Das
|
0424001WL019215
|
Phaguni Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916364771
|
|
Phaguni Das
|
()
|
|
5
|
Baska
|
AS-24-001-006-002/56
(Thamna)
|
0424001000NRG23071220220223798
|
09/12/2022
|
Nayanmani Das
|
0424001WL019215
|
Nayanmani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364753
|
|
Nayanmani Das
|
()
|
|
6
|
Baska
|
AS-24-001-006-002/57
(Thamna)
|
0424001000NRG23071220220223799
|
09/12/2022
|
Ganesh Das
|
0424001WL019215
|
Ganesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364740
|
|
Ganesh Das
|
()
|
|
7
|
Baska
|
AS-24-001-006-002/61
(Thamna)
|
0424001000NRG23071220220223800
|
09/12/2022
|
Champak Das
|
0424001WL019215
|
Champak Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364767
|
|
Champak Das
|
()
|
|
8
|
Baska
|
AS-24-001-006-002/64
(Thamna)
|
0424001000NRG23071220220223801
|
09/12/2022
|
Babul Das
|
0424001WL019215
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364747
|
|
Babul Das
|
()
|
|
9
|
Baska
|
AS-24-001-006-002/68
(Thamna)
|
0424001000NRG23071220220223802
|
09/12/2022
|
Chitrabala Das
|
0424001WL019215
|
Chitrabala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364760
|
|
Chitrabala Das
|
()
|
|
10
|
Baska
|
AS-24-001-006-002/69
(Thamna)
|
0424001000NRG23071220220223803
|
09/12/2022
|
Baijayanti Das
|
0424001WL019215
|
Baijayanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364741
|
|
Baijayanti Das
|
()
|
|
11
|
Baska
|
AS-24-001-006-002/71
(Thamna)
|
0424001000NRG23071220220223804
|
09/12/2022
|
Anita Das
|
0424001WL019215
|
Anita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364777
|
|
Anita Das
|
()
|
|
12
|
Baska
|
AS-24-001-006-002/80
(Thamna)
|
0424001000NRG23071220220223805
|
09/12/2022
|
Harihar Das
|
0424001WL019215
|
Harihar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364759
|
|
Harihar Das
|
()
|
|
13
|
Baska
|
AS-24-001-006-002/86
(Thamna)
|
0424001000NRG23071220220223806
|
09/12/2022
|
Raben Das
|
0424001WL019215
|
Raben Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364745
|
|
Raben Das
|
()
|
|
14
|
Baska
|
AS-24-001-006-002/90
(Thamna)
|
0424001000NRG23071220220223807
|
09/12/2022
|
Kushal Das
|
0424001WL019215
|
Kushal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364779
|
|
Kushal Das
|
()
|
|
15
|
Baska
|
AS-24-001-006-002/92
(Thamna)
|
0424001000NRG23071220220223809
|
09/12/2022
|
Ambika Das
|
0424001WL019215
|
Ambika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364776
|
|
Ambika Das
|
()
|
|
16
|
Baska
|
AS-24-001-006-002/92
(Thamna)
|
0424001000NRG23071220220223808
|
09/12/2022
|
Goutam Das
|
0424001WL019215
|
Goutam Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364746
|
|
Goutam Das
|
()
|
|
17
|
Baska
|
AS-24-001-006-003/106
(Thamna)
|
0424001000NRG23071220220223810
|
09/12/2022
|
Sabetri Das
|
0424001WL019215
|
Sabetri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364761
|
|
Sabetri Das
|
()
|
|
18
|
Baska
|
AS-24-001-006-003/141
(Thamna)
|
0424001000NRG23071220220223811
|
09/12/2022
|
Dipika Das
|
0424001WL019215
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364742
|
|
Dipika Das
|
()
|
|
19
|
Baska
|
AS-24-001-006-003/18
(Thamna)
|
0424001000NRG23071220220223812
|
09/12/2022
|
Lakheswar Das
|
0424001WL019215
|
Lakheswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364782
|
|
Lakheswar Das
|
()
|
|
20
|
Baska
|
AS-24-001-006-003/2
(Thamna)
|
0424001000NRG23071220220223813
|
09/12/2022
|
Banikanta das
|
0424001WL019215
|
Banikanta das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364751
|
|
Banikanta das
|
()
|
|
21
|
Baska
|
AS-24-001-006-003/20
(Thamna)
|
0424001000NRG23071220220223814
|
09/12/2022
|
Babul Rabha
|
0424001WL019215
|
Babul Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364754
|
|
Babul Rabha
|
()
|
|
22
|
Baska
|
AS-24-001-006-003/24
(Thamna)
|
0424001000NRG23071220220223815
|
09/12/2022
|
Ajay Das
|
0424001WL019215
|
Ajay Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364757
|
|
Ajay Das
|
()
|
|
23
|
Baska
|
AS-24-001-006-003/267
(Thamna)
|
0424001000NRG23071220220223816
|
09/12/2022
|
Tankeswar Das
|
0424001WL019215
|
Tankeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364755
|
|
Tankeswar Das
|
()
|
|
24
|
Baska
|
AS-24-001-006-003/268
(Thamna)
|
0424001000NRG23071220220223817
|
09/12/2022
|
Champa Pathak
|
0424001WL019215
|
Champa Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364750
|
|
Champa Pathak
|
()
|
|
25
|
Baska
|
AS-24-001-006-003/285
(Thamna)
|
0424001000NRG23071220220223818
|
09/12/2022
|
Bhupali Das
|
0424001WL019215
|
Bhupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364778
|
|
Bhupali Das
|
()
|
|
26
|
Baska
|
AS-24-001-006-003/293
(Thamna)
|
0424001000NRG23071220220223820
|
09/12/2022
|
Amiya Pathak
|
0424001WL019215
|
Amiya Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364762
|
|
Amiya Pathak
|
()
|
|
27
|
Baska
|
AS-24-001-006-003/295
(Thamna)
|
0424001000NRG23071220220223821
|
09/12/2022
|
Jatila Pathak
|
0424001WL019215
|
Jatila Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364774
|
|
Jatila Pathak
|
()
|
|
28
|
Baska
|
AS-24-001-006-003/309
(Thamna)
|
0424001000NRG23071220220223822
|
09/12/2022
|
Nabajit Rabha
|
0424001WL019215
|
Nabajit Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364765
|
|
Nabajit Rabha
|
()
|
|
29
|
Baska
|
AS-24-001-006-003/324
(Thamna)
|
0424001000NRG23071220220223823
|
09/12/2022
|
Bhanita Das
|
0424001WL019215
|
Bhanita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364781
|
|
Bhanita Das
|
()
|
|
30
|
Baska
|
AS-24-001-006-003/328
(Thamna)
|
0424001000NRG23071220220223824
|
09/12/2022
|
Haren Das
|
0424001WL019215
|
Haren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364766
|
|
Haren Das
|
()
|
|
31
|
Baska
|
AS-24-001-006-003/329
(Thamna)
|
0424001000NRG23071220220223825
|
09/12/2022
|
Barnali Das
|
0424001WL019215
|
Barnali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364756
|
|
Barnali Das
|
()
|
|
32
|
Baska
|
AS-24-001-006-003/335
(Thamna)
|
0424001000NRG23071220220223826
|
09/12/2022
|
Bhabita Medhi
|
0424001WL019215
|
Bhabita Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364768
|
|
Bhabita Medhi
|
()
|
|
33
|
Baska
|
AS-24-001-006-003/357
(Thamna)
|
0424001000NRG23071220220223827
|
09/12/2022
|
Bhabananda Das
|
0424001WL019215
|
Bhabananda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364772
|
|
Bhabananda Das
|
()
|
|
34
|
Baska
|
AS-24-001-006-003/365
(Thamna)
|
0424001000NRG23071220220223828
|
09/12/2022
|
Pranita Das
|
0424001WL019215
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364769
|
|
Pranita Das
|
()
|
|
35
|
Baska
|
AS-24-001-006-003/37
(Thamna)
|
0424001000NRG23071220220223829
|
09/12/2022
|
Daibaki Das
|
0424001WL019215
|
Daibaki Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364752
|
|
Daibaki Das
|
()
|
|
36
|
Baska
|
AS-24-001-006-003/39
(Thamna)
|
0424001000NRG23071220220223830
|
09/12/2022
|
Gitanjali Das
|
0424001WL019215
|
Gitanjali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364758
|
|
Gitanjali Das
|
()
|
|
37
|
Baska
|
AS-24-001-006-003/41
(Thamna)
|
0424001000NRG23071220220223831
|
09/12/2022
|
Gita Das
|
0424001WL019215
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364785
|
|
Gita Das
|
()
|
|
38
|
Baska
|
AS-24-001-006-003/46
(Thamna)
|
0424001000NRG23071220220223832
|
09/12/2022
|
Bajramahan Das
|
0424001WL019215
|
Bajramahan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364763
|
|
Bajramahan Das
|
()
|
|
39
|
Baska
|
AS-24-001-006-003/62
(Thamna)
|
0424001000NRG23071220220223833
|
09/12/2022
|
Nabajit Das
|
0424001WL019215
|
Nabajit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364783
|
|
Nabajit Das
|
()
|
|
40
|
Baska
|
AS-24-001-006-003/64
(Thamna)
|
0424001000NRG23071220220223834
|
09/12/2022
|
Ritu Moni Das
|
0424001WL019215
|
Ritu Moni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364743
|
|
Ritu Moni Das
|
()
|
|
41
|
Baska
|
AS-24-001-006-003/66
(Thamna)
|
0424001000NRG23071220220223835
|
09/12/2022
|
Rekha Das
|
0424001WL019215
|
Rekha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364775
|
|
Rekha Das
|
()
|
|
42
|
Baska
|
AS-24-001-006-003/67
(Thamna)
|
0424001000NRG23071220220223836
|
09/12/2022
|
Kalpana Das
|
0424001WL019215
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364780
|
|
Kalpana Das
|
()
|
|
43
|
Baska
|
AS-24-001-006-003/68
(Thamna)
|
0424001000NRG23071220220223837
|
09/12/2022
|
Soneswar das
|
0424001WL019215
|
Soneswar das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364764
|
|
Soneswar das
|
()
|
|
44
|
Baska
|
AS-24-001-006-003/7
(Thamna)
|
0424001000NRG23071220220223838
|
09/12/2022
|
Manoj Kalita
|
0424001WL019215
|
Manoj Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364784
|
|
Manoj Kalita
|
()
|
|
45
|
Baska
|
AS-24-001-006-003/72
(Thamna)
|
0424001000NRG23071220220223839
|
09/12/2022
|
Baireni Das
|
0424001WL019215
|
Baireni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364748
|
|
Baireni Das
|
()
|
|
46
|
Baska
|
AS-24-001-006-003/76
(Thamna)
|
0424001000NRG23071220220223840
|
09/12/2022
|
Lakeswar Das
|
0424001WL019215
|
Lakeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364749
|
|
Lakeswar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62288
|
62288
|
|
|
|
|
|
|
|
|
47
|
Baska
|
AS-24-001-006-003/29
(Thamna)
|
0424001000NRG23071220220223819
|
09/12/2022
|
Uttara Das
|
0424001WL019215
|
Uttara Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916364773
|
|
MRS UTTARA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63662
|
63662
|
|
|
|
|
|
|
|