|
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-24-001-012-002/877
(Bhogpara)
|
0424001000NRG23091120220169073
|
11/11/2022
|
Himakshi Nath
|
0424001WL014187
|
Himakshi Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166623
|
|
Himakshi Nath
|
()
|
|
2
|
Baska
|
AS-24-001-012-003/1071
(Bhogpara)
|
0424001000NRG23091120220169074
|
11/11/2022
|
Rina Medhi
|
0424001WL014187
|
Rina Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166620
|
|
Rina Medhi
|
()
|
|
3
|
Baska
|
AS-24-001-012-003/1200
(Bhogpara)
|
0424001000NRG23091120220169079
|
11/11/2022
|
Dipak Das
|
0424001WL014187
|
Dipak Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166616
|
|
Dipak Das
|
()
|
|
4
|
Baska
|
AS-24-001-012-003/1333
(Bhogpara)
|
0424001000NRG23091120220169082
|
11/11/2022
|
Tuni Medhi
|
0424001WL014187
|
Tuni Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166614
|
|
Tuni Medhi
|
()
|
|
5
|
Baska
|
AS-24-001-012-003/1432
(Bhogpara)
|
0424001000NRG23091120220169085
|
11/11/2022
|
Pramila Das
|
0424001WL014187
|
Pramila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166619
|
|
Pramila Das
|
()
|
|
6
|
Baska
|
AS-24-001-012-003/1452
(Bhogpara)
|
0424001000NRG23091120220169086
|
11/11/2022
|
Dhanjita Deka
|
0424001WL014187
|
Dhanjita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166624
|
|
Dhanjita Deka
|
()
|
|
7
|
Baska
|
AS-24-001-012-003/1453
(Bhogpara)
|
0424001000NRG23091120220169087
|
11/11/2022
|
Nayanmani Rabha Medhi
|
0424001WL014187
|
Nayanmani Rabha Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166622
|
|
Nayanmani Rabha Medhi
|
()
|
|
8
|
Baska
|
AS-24-001-012-003/232
(Bhogpara)
|
0424001000NRG23091120220169090
|
11/11/2022
|
Nuruddin Ali
|
0424001WL014187
|
Nuruddin Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763166613
|
|
Nuruddin Ali
|
()
|
|
9
|
Baska
|
AS-24-001-012-003/271
(Bhogpara)
|
0424001000NRG23091120220169091
|
11/11/2022
|
Mamoni Das
|
0424001WL014187
|
Mamoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166621
|
|
Mamoni Das
|
()
|
|
10
|
Baska
|
AS-24-001-012-003/322
(Bhogpara)
|
0424001000NRG23091120220169092
|
11/11/2022
|
Basanti Medhi
|
0424001WL014187
|
Basanti Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166612
|
|
Basanti Medhi
|
()
|
|
11
|
Baska
|
AS-24-001-012-003/323
(Bhogpara)
|
0424001000NRG23091120220169093
|
11/11/2022
|
Bhabani Das
|
0424001WL014187
|
Bhabani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166635
|
|
Bhabani Das
|
()
|
|
12
|
Baska
|
AS-24-001-012-003/327
(Bhogpara)
|
0424001000NRG23091120220169094
|
11/11/2022
|
Bhaygoswari Medhi
|
0424001WL014187
|
Bhaygoswari Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166615
|
|
Bhaygoswari Medhi
|
()
|
|
13
|
Baska
|
AS-24-001-012-003/335
(Bhogpara)
|
0424001000NRG23091120220169095
|
11/11/2022
|
Rebati Medhi
|
0424001WL014187
|
Rebati Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166618
|
|
Rebati Medhi
|
()
|
|
14
|
Baska
|
AS-24-001-012-003/338
(Bhogpara)
|
0424001000NRG23091120220169097
|
11/11/2022
|
Suniti Medhi
|
0424001WL014187
|
Suniti Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166626
|
|
Suniti Medhi
|
()
|
|
15
|
Baska
|
AS-24-001-012-003/342
(Bhogpara)
|
0424001000NRG23091120220169099
|
11/11/2022
|
Kalit Das
|
0424001WL014187
|
Kalit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166617
|
|
Kalit Das
|
()
|
|
16
|
Baska
|
AS-24-001-012-003/554
(Bhogpara)
|
0424001000NRG23091120220169104
|
11/11/2022
|
Pranita Medhi
|
0424001WL014187
|
Pranita Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166625
|
|
Pranita Medhi
|
()
|
|
17
|
Baska
|
AS-24-001-012-003/984
(Bhogpara)
|
0424001000NRG23091120220169120
|
11/11/2022
|
Manju Bibi
|
0424001WL014187
|
Manju Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166633
|
|
Manju Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
18
|
Baska
|
AS-24-001-012-003/1108
(Bhogpara)
|
0424001000NRG23091120220169077
|
11/11/2022
|
Akan Rajat Medhi
|
0424001WL014187
|
Akan Rajat Medhi
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166610
|
|
Akan Rajat Medhi
|
()
|
|
19
|
Baska
|
AS-24-001-012-003/1203
(Bhogpara)
|
0424001000NRG23091120220169080
|
11/11/2022
|
Munendro Madahi
|
0424001WL014187
|
Munendro Madahi
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166609
|
|
Munendro Madahi
|
()
|
|
20
|
Baska
|
AS-24-001-012-003/642
(Bhogpara)
|
0424001000NRG23091120220169113
|
11/11/2022
|
Kishor Das
|
0424001WL014187
|
Kishor Das
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166611
|
|
Kishor Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
21
|
Baska
|
AS-24-001-012-001/703
(Bhogpara)
|
0424001000NRG23091120220169067
|
11/11/2022
|
Mandira Das
|
0424001WL014187
|
Mandira Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166645
|
|
MISS MANDIRA DAS
|
()
|
|
22
|
Baska
|
AS-24-001-012-001/753
(Bhogpara)
|
0424001000NRG23091120220169068
|
11/11/2022
|
Dimbeswar Das
|
0424001WL014187
|
Dimbeswar Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166630
|
|
MR DIMBESWAR DAS
|
()
|
|
23
|
Baska
|
AS-24-001-012-001/753
(Bhogpara)
|
0424001000NRG23091120220169069
|
11/11/2022
|
Parul Das
|
0424001WL014187
|
Parul Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166657
|
|
MISS PARUL MEDHI
|
()
|
|
24
|
Baska
|
AS-24-001-012-002/125
(Bhogpara)
|
0424001000NRG23091120220169070
|
11/11/2022
|
Kusum Das
|
0424001WL014187
|
Kusum Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763166628
|
|
MR KUSUM DAS
|
()
|
|
25
|
Baska
|
AS-24-001-012-002/491
(Bhogpara)
|
0424001000NRG23091120220169071
|
11/11/2022
|
Bijuli Das
|
0424001WL014187
|
Bijuli Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166644
|
|
MRS BIJULI DAS
|
()
|
|
26
|
Baska
|
AS-24-001-012-002/824
(Bhogpara)
|
0424001000NRG23091120220169072
|
11/11/2022
|
Kishan Das
|
0424001WL014187
|
Kishan Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763166631
|
|
MR KISHAN DAS
|
()
|
|
27
|
Baska
|
AS-24-001-012-003/1075
(Bhogpara)
|
0424001000NRG23091120220169075
|
11/11/2022
|
Ila Medhi
|
0424001WL014187
|
Ila Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166648
|
|
MRS ILA MEDHI
|
()
|
|
28
|
Baska
|
AS-24-001-012-003/1169
(Bhogpara)
|
0424001000NRG23091120220169078
|
11/11/2022
|
Bandana Rabha Medhi
|
0424001WL014187
|
Bandana Rabha Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166632
|
|
MRS BANDANA RABHA MEDHI
|
()
|
|
29
|
Baska
|
AS-24-001-012-003/1326
(Bhogpara)
|
0424001000NRG23091120220169081
|
11/11/2022
|
Nayan Madahi
|
0424001WL014187
|
Nayan Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166650
|
|
MR NAYAN MADAHI
|
()
|
|
30
|
Baska
|
AS-24-001-012-003/1333
(Bhogpara)
|
0424001000NRG23091120220169083
|
11/11/2022
|
Sanjib Madahi
|
0424001WL014187
|
Sanjib Madahi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763166660
|
|
MR SANJIB MADAHI
|
()
|
|
31
|
Baska
|
AS-24-001-012-003/1381
(Bhogpara)
|
0424001000NRG23091120220169084
|
11/11/2022
|
Dalimi Medhi
|
0424001WL014187
|
Dalimi Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166659
|
|
MRS DALIMI MEDHI
|
()
|
|
32
|
Baska
|
AS-24-001-012-003/19
(Bhogpara)
|
0424001000NRG23091120220169088
|
11/11/2022
|
Chanu Das
|
0424001WL014187
|
Chanu Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166642
|
|
MRS CHANU DAS
|
()
|
|
33
|
Baska
|
AS-24-001-012-003/19
(Bhogpara)
|
0424001000NRG23091120220169089
|
11/11/2022
|
Madan Modahi
|
0424001WL014187
|
Madan Modahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166662
|
|
MR MADAN DAS
|
()
|
|
34
|
Baska
|
AS-24-001-012-003/337
(Bhogpara)
|
0424001000NRG23091120220169096
|
11/11/2022
|
Rupali Medhi
|
0424001WL014187
|
Rupali Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166649
|
|
MRS RUPALI MEDHI
|
()
|
|
35
|
Baska
|
AS-24-001-012-003/340
(Bhogpara)
|
0424001000NRG23091120220169098
|
11/11/2022
|
Sabita Medhi
|
0424001WL014187
|
Sabita Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166643
|
|
MRS SABITA MEDHI
|
()
|
|
36
|
Baska
|
AS-24-001-012-003/416
(Bhogpara)
|
0424001000NRG23091120220169100
|
11/11/2022
|
Arjuna Bibi
|
0424001WL014187
|
Arjuna Bibi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166641
|
|
MISS ARJUNA BIBI
|
()
|
|
37
|
Baska
|
AS-24-001-012-003/537
(Bhogpara)
|
0424001000NRG23091120220169101
|
11/11/2022
|
Rina Rabha
|
0424001WL014187
|
Rina Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166627
|
|
MISS RINA RABHA
|
()
|
|
38
|
Baska
|
AS-24-001-012-003/541
(Bhogpara)
|
0424001000NRG23091120220169102
|
11/11/2022
|
Chandana Das
|
0424001WL014187
|
Chandana Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166646
|
|
MRS CHANDANA MEDHI
|
()
|
|
39
|
Baska
|
AS-24-001-012-003/549
(Bhogpara)
|
0424001000NRG23091120220169103
|
11/11/2022
|
Kumjalata Das
|
0424001WL014187
|
Kumjalata Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166647
|
|
MRS KUMJA LATA DAS
|
()
|
|
40
|
Baska
|
AS-24-001-012-003/569
(Bhogpara)
|
0424001000NRG23091120220169105
|
11/11/2022
|
Ramo Medhi
|
0424001WL014187
|
Ramo Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166654
|
|
MR RAMO MEDHI
|
()
|
|
41
|
Baska
|
AS-24-001-012-003/587-A
(Bhogpara)
|
0424001000NRG23091120220169107
|
11/11/2022
|
Mahendra Das
|
0424001WL014187
|
Mahendra Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166656
|
|
MR MAHENDRA DAS
|
()
|
|
42
|
Baska
|
AS-24-001-012-003/587-A
(Bhogpara)
|
0424001000NRG23091120220169106
|
11/11/2022
|
Usha Das
|
0424001WL014187
|
Usha Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166653
|
|
MRS USHA DAS
|
()
|
|
43
|
Baska
|
AS-24-001-012-003/590
(Bhogpara)
|
0424001000NRG23091120220169108
|
11/11/2022
|
Namita Das
|
0424001WL014187
|
Namita Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166629
|
|
MRS NAMITA DAS
|
()
|
|
44
|
Baska
|
AS-24-001-012-003/601
(Bhogpara)
|
0424001000NRG23091120220169110
|
11/11/2022
|
Bharati Das
|
0424001WL014187
|
Bharati Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166637
|
|
MR BHARAT DAS
|
()
|
|
45
|
Baska
|
AS-24-001-012-003/605
(Bhogpara)
|
0424001000NRG23091120220169111
|
11/11/2022
|
Gautam Medhi
|
0424001WL014187
|
Gautam Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166652
|
|
MR GAUTAM MEDHI
|
()
|
|
46
|
Baska
|
AS-24-001-012-003/627
(Bhogpara)
|
0424001000NRG23091120220169112
|
11/11/2022
|
Pratibha Medhi
|
0424001WL014187
|
Pratibha Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166638
|
|
MRS PRATIBHA MEDHI
|
()
|
|
47
|
Baska
|
AS-24-001-012-003/647
(Bhogpara)
|
0424001000NRG23091120220169114
|
11/11/2022
|
Chamashri Das
|
0424001WL014187
|
Chamashri Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166661
|
|
MRS CHAMASHRI DAS
|
()
|
|
48
|
Baska
|
AS-24-001-012-003/671
(Bhogpara)
|
0424001000NRG23091120220169115
|
11/11/2022
|
Dalimi Das
|
0424001WL014187
|
Dalimi Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166655
|
|
MRS DALIMEE RABHA
|
()
|
|
49
|
Baska
|
AS-24-001-012-003/672
(Bhogpara)
|
0424001000NRG23091120220169116
|
11/11/2022
|
Bijuli Das
|
0424001WL014187
|
Bijuli Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763166639
|
|
MRS BIJULI DAS
|
()
|
|
50
|
Baska
|
AS-24-001-012-003/708
(Bhogpara)
|
0424001000NRG23091120220169117
|
11/11/2022
|
Aloka Medhi
|
0424001WL014187
|
Aloka Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166636
|
|
MRS ALAKA MEDHI
|
()
|
|
51
|
Baska
|
AS-24-001-012-003/725
(Bhogpara)
|
0424001000NRG23091120220169118
|
11/11/2022
|
Romen Das
|
0424001WL014187
|
Romen Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166651
|
|
MR RAMEN DAS
|
()
|
|
52
|
Baska
|
AS-24-001-012-003/883
(Bhogpara)
|
0424001000NRG23091120220169119
|
11/11/2022
|
Archana Das
|
0424001WL014187
|
Archana Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166640
|
|
MRS ARCHANA DAS
|
()
|
|
53
|
Baska
|
AS-24-001-012-003/984
(Bhogpara)
|
0424001000NRG23091120220169121
|
11/11/2022
|
Inus Ali
|
0424001WL014187
|
Inus Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166658
|
|
MR ENUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44426
|
44426
|
|
|
|
|
|
|
|
|
54
|
Baska
|
AS-24-001-012-003/592
(Bhogpara)
|
0424001000NRG23091120220169109
|
11/11/2022
|
Krishanu Das
|
0424001WL014187
|
Krishanu Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166634
|
|
SHRI KRISHANU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
Baska
|
AS-24-001-012-003/1075
(Bhogpara)
|
0424001000NRG23091120220169076
|
11/11/2022
|
Jagadish Das
|
0424001WL014187
|
Jagadish Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763166663
|
|
MR JAGADISH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|