|
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-24-001-007-003/683
(Banganabari)
|
0424001000NRG23100520220033673
|
11/05/2022
|
Minati Das
|
0424001WL001254
|
Minati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369515
|
|
MinatiDas
|
()
|
|
2
|
Baska
|
AS-24-001-007-006/123-A
(Banganabari)
|
0424001000NRG23100520220033674
|
11/05/2022
|
Sumitra Medhi
|
0424001WL001254
|
Sumitra Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369518
|
|
SumitraMedhi
|
()
|
|
3
|
Baska
|
AS-24-001-007-006/72
(Banganabari)
|
0424001000NRG23100520220033677
|
11/05/2022
|
Ela Nath
|
0424001WL001254
|
Ela Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369512
|
|
ElaNath
|
()
|
|
4
|
Baska
|
AS-24-001-012-002/40
(Bhogpara)
|
0424001000NRG23100520220033679
|
11/05/2022
|
Ela Medhi
|
0424001WL001254
|
Ela Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369494
|
|
ElaMedhi
|
()
|
|
5
|
Baska
|
AS-24-001-012-002/849
(Bhogpara)
|
0424001000NRG23100520220033680
|
11/05/2022
|
Dalimi Nath
|
0424001WL001254
|
Dalimi Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369496
|
|
DalimiNath
|
()
|
|
6
|
Baska
|
AS-24-001-012-003/1028
(Bhogpara)
|
0424001000NRG23100520220033681
|
11/05/2022
|
Miky Das
|
0424001WL001254
|
Miky Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369517
|
|
MikyDas
|
()
|
|
7
|
Baska
|
AS-24-001-012-003/1031
(Bhogpara)
|
0424001000NRG23100520220033682
|
11/05/2022
|
Tupuri Das
|
0424001WL001254
|
Tupuri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369497
|
|
TupuriDas
|
()
|
|
8
|
Baska
|
AS-24-001-012-003/1033
(Bhogpara)
|
0424001000NRG23100520220033683
|
11/05/2022
|
Bhanumati Das
|
0424001WL001254
|
Bhanumati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369505
|
|
BhanumatiDas
|
()
|
|
9
|
Baska
|
AS-24-001-012-003/1037
(Bhogpara)
|
0424001000NRG23100520220033684
|
11/05/2022
|
Bhadra Das
|
0424001WL001254
|
Bhadra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369501
|
|
BhadraDas
|
()
|
|
10
|
Baska
|
AS-24-001-012-003/1041
(Bhogpara)
|
0424001000NRG23100520220033687
|
11/05/2022
|
Karuna Kt Das
|
0424001WL001254
|
Karuna Kt Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369499
|
|
KarunaKtDas
|
()
|
|
11
|
Baska
|
AS-24-001-012-003/1045
(Bhogpara)
|
0424001000NRG23100520220033690
|
11/05/2022
|
Nirala Das
|
0424001WL001254
|
Nirala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369498
|
|
NiralaDas
|
()
|
|
12
|
Baska
|
AS-24-001-012-003/1048
(Bhogpara)
|
0424001000NRG23100520220033692
|
11/05/2022
|
Bijaya Das
|
0424001WL001254
|
Bijaya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369506
|
|
BijayaDas
|
()
|
|
13
|
Baska
|
AS-24-001-012-003/1049
(Bhogpara)
|
0424001000NRG23100520220033693
|
11/05/2022
|
Shaibya Das
|
0424001WL001254
|
Shaibya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369507
|
|
ShaibyaDas
|
()
|
|
14
|
Baska
|
AS-24-001-012-003/1050
(Bhogpara)
|
0424001000NRG23100520220033694
|
11/05/2022
|
Marami Das
|
0424001WL001254
|
Marami Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369514
|
|
MaramiDas
|
()
|
|
15
|
Baska
|
AS-24-001-012-003/1051
(Bhogpara)
|
0424001000NRG23100520220033695
|
11/05/2022
|
Shiben Das
|
0424001WL001254
|
Shiben Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369511
|
|
ShibenDas
|
()
|
|
16
|
Baska
|
AS-24-001-012-003/112
(Bhogpara)
|
0424001000NRG23100520220033698
|
11/05/2022
|
Tarun Das
|
0424001WL001254
|
Tarun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369513
|
|
TarunDas
|
()
|
|
17
|
Baska
|
AS-24-001-012-003/1401
(Bhogpara)
|
0424001000NRG23100520220033700
|
11/05/2022
|
Gayatri Das
|
0424001WL001254
|
Gayatri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369510
|
|
GayatriDas
|
()
|
|
18
|
Baska
|
AS-24-001-012-003/145
(Bhogpara)
|
0424001000NRG23100520220033701
|
11/05/2022
|
Buddha Das
|
0424001WL001254
|
Buddha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369516
|
|
BuddhaDas
|
()
|
|
19
|
Baska
|
AS-24-001-012-003/151
(Bhogpara)
|
0424001000NRG23100520220033702
|
11/05/2022
|
Nagen das
|
0424001WL001254
|
Nagen das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369495
|
|
Nagendas
|
()
|
|
20
|
Baska
|
AS-24-001-012-003/157-A
(Bhogpara)
|
0424001000NRG23100520220033703
|
11/05/2022
|
Jamini Das
|
0424001WL001254
|
Jamini Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369509
|
|
JaminiDas
|
()
|
|
21
|
Baska
|
AS-24-001-012-003/237
(Bhogpara)
|
0424001000NRG23100520220033705
|
11/05/2022
|
Mrigen Das
|
0424001WL001254
|
Mrigen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369502
|
|
MrigenDas
|
()
|
|
22
|
Baska
|
AS-24-001-012-003/562
(Bhogpara)
|
0424001000NRG23100520220033706
|
11/05/2022
|
Mira Das
|
0424001WL001254
|
Mira Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369519
|
|
MiraDas
|
()
|
|
23
|
Baska
|
AS-24-001-012-003/783
(Bhogpara)
|
0424001000NRG23100520220033708
|
11/05/2022
|
Jatila Das
|
0424001WL001254
|
Jatila Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369503
|
|
JatilaDas
|
()
|
|
24
|
Baska
|
AS-24-001-012-003/784
(Bhogpara)
|
0424001000NRG23100520220033709
|
11/05/2022
|
Dalim Das
|
0424001WL001254
|
Dalim Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369508
|
|
DalimDas
|
()
|
|
25
|
Baska
|
AS-24-001-012-003/790
(Bhogpara)
|
0424001000NRG23100520220033710
|
11/05/2022
|
Namita Das
|
0424001WL001254
|
Namita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369504
|
|
NamitaDas
|
()
|
|
26
|
Baska
|
AS-24-001-012-003/819
(Bhogpara)
|
0424001000NRG23100520220033712
|
11/05/2022
|
Anjana Das
|
0424001WL001254
|
Anjana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369500
|
|
AnjanaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
27
|
Baska
|
AS-24-001-007-006/127
(Banganabari)
|
0424001000NRG23100520220033675
|
11/05/2022
|
Surajit Madahi
|
0424001WL001254
|
Surajit Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369492
|
|
MR SURAJIT MADAHI
|
()
|
|
28
|
Baska
|
AS-24-001-007-006/145
(Banganabari)
|
0424001000NRG23100520220033676
|
11/05/2022
|
Namal Das
|
0424001WL001254
|
Namal Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369490
|
|
MR NAMAL DAS
|
()
|
|
29
|
Baska
|
AS-24-001-012-002/251-A
(Bhogpara)
|
0424001000NRG23100520220033678
|
11/05/2022
|
Anima Medhi
|
0424001WL001254
|
Anima Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369488
|
|
MISS ANIMA MEDHI
|
()
|
|
30
|
Baska
|
AS-24-001-012-003/1039
(Bhogpara)
|
0424001000NRG23100520220033686
|
11/05/2022
|
Jayanta Das
|
0424001WL001254
|
Jayanta Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369486
|
|
MR JAYANTA DAS
|
()
|
|
31
|
Baska
|
AS-24-001-012-003/1039
(Bhogpara)
|
0424001000NRG23100520220033685
|
11/05/2022
|
Sabitri Das
|
0424001WL001254
|
Sabitri Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369485
|
|
MRS SABITRI DAS
|
()
|
|
32
|
Baska
|
AS-24-001-012-003/1042
(Bhogpara)
|
0424001000NRG23100520220033688
|
11/05/2022
|
Gunia Das
|
0424001WL001254
|
Gunia Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369482
|
|
MR GUNIN DAS
|
()
|
|
33
|
Baska
|
AS-24-001-012-003/1043
(Bhogpara)
|
0424001000NRG23100520220033689
|
11/05/2022
|
Shikharani Das
|
0424001WL001254
|
Shikharani Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369491
|
|
MISS SHIKHA RANI DAS
|
()
|
|
34
|
Baska
|
AS-24-001-012-003/1046
(Bhogpara)
|
0424001000NRG23100520220033691
|
11/05/2022
|
Arpana Das
|
0424001WL001254
|
Arpana Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369484
|
|
MRS ARPANA DAS
|
()
|
|
35
|
Baska
|
AS-24-001-012-003/1080
(Bhogpara)
|
0424001000NRG23100520220033696
|
11/05/2022
|
Nabanita Das
|
0424001WL001254
|
Nabanita Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369493
|
|
MRS NABANITA DAS
|
()
|
|
36
|
Baska
|
AS-24-001-012-003/111
(Bhogpara)
|
0424001000NRG23100520220033697
|
11/05/2022
|
Jatin Das
|
0424001WL001254
|
Jatin Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369483
|
|
MR JATIN DAS
|
()
|
|
37
|
Baska
|
AS-24-001-012-003/1375
(Bhogpara)
|
0424001000NRG23100520220033699
|
11/05/2022
|
Tapan Das
|
0424001WL001254
|
Tapan Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369520
|
|
MR TAPAN DAS
|
()
|
|
38
|
Baska
|
AS-24-001-012-003/199
(Bhogpara)
|
0424001000NRG23100520220033704
|
11/05/2022
|
Utchab Das
|
0424001WL001254
|
Utchab Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369521
|
|
MR UTSHAB DAS
|
()
|
|
39
|
Baska
|
AS-24-001-012-003/715
(Bhogpara)
|
0424001000NRG23100520220033707
|
11/05/2022
|
Rebati Das
|
0424001WL001254
|
Rebati Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369487
|
|
MR PABAN CHANDRA DAS
|
()
|
|
40
|
Baska
|
AS-24-001-012-003/817
(Bhogpara)
|
0424001000NRG23100520220033711
|
11/05/2022
|
Minakshi Das
|
0424001WL001254
|
Minakshi Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369489
|
|
MR MINAKSHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|