|
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-24-001-007-004/1047
(Banganabari)
|
0424001000NRG23120420220003180
|
13/04/2022
|
Nilima Das
|
0424001WL000152
|
Nilima Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012125
|
|
NilimaDas
|
()
|
|
2
|
Baska
|
AS-24-001-007-004/1061
(Banganabari)
|
0424001000NRG23120420220003181
|
13/04/2022
|
Bandana Das
|
0424001WL000152
|
Bandana Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012077
|
|
BandanaDas
|
()
|
|
3
|
Baska
|
AS-24-001-007-004/559
(Banganabari)
|
0424001000NRG23120420220003213
|
13/04/2022
|
Nirmali Kalita
|
0424001WL000152
|
Nirmali Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012075
|
|
NirmaliKalita
|
()
|
|
4
|
Baska
|
AS-24-001-007-004/570
(Banganabari)
|
0424001000NRG23120420220003217
|
13/04/2022
|
Sumita Das
|
0424001WL000152
|
Sumita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012076
|
|
SumitaDas
|
()
|
|
5
|
Baska
|
AS-24-001-007-004/610
(Banganabari)
|
0424001000NRG23120420220003221
|
13/04/2022
|
Kiran Kalita
|
0424001WL000152
|
Kiran Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012078
|
|
KiranKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-007-004/1019
(Banganabari)
|
0424001000NRG23120420220003179
|
13/04/2022
|
Jayanta Kalita
|
0424001WL000152
|
Jayanta Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012109
|
|
JayantaKalita
|
()
|
|
7
|
Baska
|
AS-24-001-007-004/132
(Banganabari)
|
0424001000NRG23120420220003183
|
13/04/2022
|
Rumila Bayan
|
0424001WL000152
|
Rumila Bayan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012099
|
|
RumilaBayan
|
()
|
|
8
|
Baska
|
AS-24-001-007-004/136
(Banganabari)
|
0424001000NRG23120420220003184
|
13/04/2022
|
Biren Kalita
|
0424001WL000152
|
Biren Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012121
|
|
BirenKalita
|
()
|
|
9
|
Baska
|
AS-24-001-007-004/147
(Banganabari)
|
0424001000NRG23120420220003186
|
13/04/2022
|
Rukmini Kalita
|
0424001WL000152
|
Rukmini Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012106
|
|
RukminiKalita
|
()
|
|
10
|
Baska
|
AS-24-001-007-004/165
(Banganabari)
|
0424001000NRG23120420220003188
|
13/04/2022
|
Himani Kalita
|
0424001WL000152
|
Himani Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012095
|
|
HimaniKalita
|
()
|
|
11
|
Baska
|
AS-24-001-007-004/165
(Banganabari)
|
0424001000NRG23120420220003187
|
13/04/2022
|
Sachin Kalita
|
0424001WL000152
|
Sachin Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012120
|
|
SachinKalita
|
()
|
|
12
|
Baska
|
AS-24-001-007-004/218
(Banganabari)
|
0424001000NRG23120420220003191
|
13/04/2022
|
Nirala Kalita
|
0424001WL000152
|
Nirala Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012098
|
|
NiralaKalita
|
()
|
|
13
|
Baska
|
AS-24-001-007-004/225
(Banganabari)
|
0424001000NRG23120420220003195
|
13/04/2022
|
Gunamani Das
|
0424001WL000152
|
Gunamani Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012117
|
|
GunamaniDas
|
()
|
|
14
|
Baska
|
AS-24-001-007-004/263
(Banganabari)
|
0424001000NRG23120420220003198
|
13/04/2022
|
Manju Das
|
0424001WL000152
|
Manju Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012114
|
|
ManjuDas
|
()
|
|
15
|
Baska
|
AS-24-001-007-004/267
(Banganabari)
|
0424001000NRG23120420220003199
|
13/04/2022
|
Prafulla Das
|
0424001WL000152
|
Prafulla Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012115
|
|
PrafullaDas
|
()
|
|
16
|
Baska
|
AS-24-001-007-004/269
(Banganabari)
|
0424001000NRG23120420220003200
|
13/04/2022
|
Jiten Kalita
|
0424001WL000152
|
Jiten Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012100
|
|
JitenKalita
|
()
|
|
17
|
Baska
|
AS-24-001-007-004/294
(Banganabari)
|
0424001000NRG23120420220003203
|
13/04/2022
|
Himani Kalita
|
0424001WL000152
|
Himani Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012096
|
|
HimaniKalita
|
()
|
|
18
|
Baska
|
AS-24-001-007-004/299
(Banganabari)
|
0424001000NRG23120420220003205
|
13/04/2022
|
Sanjit Kalita
|
0424001WL000152
|
Sanjit Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012103
|
|
SanjitKalita
|
()
|
|
19
|
Baska
|
AS-24-001-007-004/299
(Banganabari)
|
0424001000NRG23120420220003206
|
13/04/2022
|
Tulika Kalita
|
0424001WL000152
|
Tulika Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012107
|
|
TulikaKalita
|
()
|
|
20
|
Baska
|
AS-24-001-007-004/300
(Banganabari)
|
0424001000NRG23120420220003207
|
13/04/2022
|
Lankeswar Kalita
|
0424001WL000152
|
Lankeswar Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012105
|
|
LankeswarKalita
|
()
|
|
21
|
Baska
|
AS-24-001-007-004/307
(Banganabari)
|
0424001000NRG23120420220003209
|
13/04/2022
|
Shiben Talukda
|
0424001WL000152
|
Shiben Talukda
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012102
|
|
ShibenTalukda
|
()
|
|
22
|
Baska
|
AS-24-001-007-004/313
(Banganabari)
|
0424001000NRG23120420220003211
|
13/04/2022
|
Pradip Kalita
|
0424001WL000152
|
Pradip Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012122
|
|
PradipKalita
|
()
|
|
23
|
Baska
|
AS-24-001-007-004/336
(Banganabari)
|
0424001000NRG23120420220003212
|
13/04/2022
|
Pratibha Kalita
|
0424001WL000152
|
Pratibha Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012104
|
|
PratibhaKalita
|
()
|
|
24
|
Baska
|
AS-24-001-007-004/569
(Banganabari)
|
0424001000NRG23120420220003215
|
13/04/2022
|
Chintu Deka
|
0424001WL000152
|
Chintu Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012101
|
|
ChintuDeka
|
()
|
|
25
|
Baska
|
AS-24-001-007-004/594
(Banganabari)
|
0424001000NRG23120420220003218
|
13/04/2022
|
Manohar Kalita
|
0424001WL000152
|
Manohar Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012110
|
|
ManoharKalita
|
()
|
|
26
|
Baska
|
AS-24-001-007-004/599
(Banganabari)
|
0424001000NRG23120420220003220
|
13/04/2022
|
Uttara Kalita
|
0424001WL000152
|
Uttara Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012116
|
|
UttaraKalita
|
()
|
|
27
|
Baska
|
AS-24-001-007-004/658
(Banganabari)
|
0424001000NRG23120420220003225
|
13/04/2022
|
Malya Das
|
0424001WL000152
|
Malya Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012111
|
|
MalyaDas
|
()
|
|
28
|
Baska
|
AS-24-001-007-004/659
(Banganabari)
|
0424001000NRG23120420220003226
|
13/04/2022
|
Ahelya Kalita
|
0424001WL000152
|
Ahelya Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012119
|
|
AhelyaKalita
|
()
|
|
29
|
Baska
|
AS-24-001-007-004/70
(Banganabari)
|
0424001000NRG23120420220003231
|
13/04/2022
|
Sabita Kalita
|
0424001WL000152
|
Sabita Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012123
|
|
SabitaKalita
|
()
|
|
30
|
Baska
|
AS-24-001-007-004/710
(Banganabari)
|
0424001000NRG23120420220003232
|
13/04/2022
|
Anju Kalita
|
0424001WL000152
|
Anju Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012112
|
|
AnjuKalita
|
()
|
|
31
|
Baska
|
AS-24-001-007-004/711
(Banganabari)
|
0424001000NRG23120420220003233
|
13/04/2022
|
Hiramani Haloi
|
0424001WL000152
|
Hiramani Haloi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012113
|
|
HiramaniHaloi
|
()
|
|
32
|
Baska
|
AS-24-001-007-004/89
(Banganabari)
|
0424001000NRG23120420220003234
|
13/04/2022
|
Phani Kalita
|
0424001WL000152
|
Phani Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012097
|
|
PhaniKalita
|
()
|
|
33
|
Baska
|
AS-24-001-007-004/98
(Banganabari)
|
0424001000NRG23120420220003235
|
13/04/2022
|
Manahari Das
|
0424001WL000152
|
Manahari Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012118
|
|
ManahariDas
|
()
|
|
34
|
Baska
|
AS-24-001-007-004/996
(Banganabari)
|
0424001000NRG23120420220003236
|
13/04/2022
|
Sangita Das
|
0424001WL000152
|
Sangita Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012108
|
|
SangitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
35
|
Baska
|
AS-24-001-007-004/216
(Banganabari)
|
0424001000NRG23120420220003190
|
13/04/2022
|
Suruchi Das
|
0424001WL000152
|
Suruchi Das
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012070
|
|
SuruchiDas
|
()
|
|
36
|
Baska
|
AS-24-001-007-004/248
(Banganabari)
|
0424001000NRG23120420220003197
|
13/04/2022
|
Basanta Das
|
0424001WL000152
|
Basanta Das
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012072
|
|
BasantaDas
|
()
|
|
37
|
Baska
|
AS-24-001-007-004/569
(Banganabari)
|
0424001000NRG23120420220003214
|
13/04/2022
|
Swapna Deka
|
0424001WL000152
|
Swapna Deka
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012126
|
|
SwapnaDeka
|
()
|
|
38
|
Baska
|
AS-24-001-007-004/621
(Banganabari)
|
0424001000NRG23120420220003222
|
13/04/2022
|
Amiya Das
|
0424001WL000152
|
Amiya Das
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012073
|
|
AmiyaDas
|
()
|
|
39
|
Baska
|
AS-24-001-007-004/656
(Banganabari)
|
0424001000NRG23120420220003224
|
13/04/2022
|
Subash Kalita
|
0424001WL000152
|
Subash Kalita
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012069
|
|
SubashKalita
|
()
|
|
40
|
Baska
|
AS-24-001-007-004/661
(Banganabari)
|
0424001000NRG23120420220003227
|
13/04/2022
|
Anil Kalita
|
0424001WL000152
|
Anil Kalita
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012074
|
|
AnilKalita
|
()
|
|
41
|
Baska
|
AS-24-001-007-004/680
(Banganabari)
|
0424001000NRG23120420220003230
|
13/04/2022
|
Sri Dwipen Deka
|
0424001WL000152
|
Sri Dwipen Deka
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012071
|
|
SriDwipenDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
42
|
Baska
|
AS-24-001-007-004/1082
(Banganabari)
|
0424001000NRG23120420220003182
|
13/04/2022
|
Swapna Kalita
|
0424001WL000152
|
Swapna Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012094
|
|
MRS SWAPNA KALITA
|
()
|
|
43
|
Baska
|
AS-24-001-007-004/144
(Banganabari)
|
0424001000NRG23120420220003185
|
13/04/2022
|
Kamleswar Bharali
|
0424001WL000152
|
Kamleswar Bharali
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012079
|
|
MRS ALAKA BHARALI
|
()
|
|
44
|
Baska
|
AS-24-001-007-004/198
(Banganabari)
|
0424001000NRG23120420220003189
|
13/04/2022
|
Banamali Kalita
|
0424001WL000152
|
Banamali Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012084
|
|
MR BANAMALI KALITA
|
()
|
|
45
|
Baska
|
AS-24-001-007-004/219
(Banganabari)
|
0424001000NRG23120420220003192
|
13/04/2022
|
Jamuna Kalita
|
0424001WL000152
|
Jamuna Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012087
|
|
MRS JAMUNA KALITA
|
()
|
|
46
|
Baska
|
AS-24-001-007-004/219
(Banganabari)
|
0424001000NRG23120420220003193
|
13/04/2022
|
Uday Kalita
|
0424001WL000152
|
Uday Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012088
|
|
MRS JAMUNA KALITA
|
()
|
|
47
|
Baska
|
AS-24-001-007-004/224
(Banganabari)
|
0424001000NRG23120420220003194
|
13/04/2022
|
Rekha Das
|
0424001WL000152
|
Rekha Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012085
|
|
MRS REKHA DAS
|
()
|
|
48
|
Baska
|
AS-24-001-007-004/229
(Banganabari)
|
0424001000NRG23120420220003196
|
13/04/2022
|
Dhananjay Roy
|
0424001WL000152
|
Dhananjay Roy
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012124
|
|
MR DHANANJOY ROY
|
()
|
|
49
|
Baska
|
AS-24-001-007-004/279
(Banganabari)
|
0424001000NRG23120420220003202
|
13/04/2022
|
Biren Pathak
|
0424001WL000152
|
Biren Pathak
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012090
|
|
MR BIREN PATHAK
|
()
|
|
50
|
Baska
|
AS-24-001-007-004/279
(Banganabari)
|
0424001000NRG23120420220003201
|
13/04/2022
|
Minu Pathak
|
0424001WL000152
|
Minu Pathak
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012086
|
|
MRS MINU PATHAK
|
()
|
|
51
|
Baska
|
AS-24-001-007-004/298
(Banganabari)
|
0424001000NRG23120420220003204
|
13/04/2022
|
Lakshan Kalita
|
0424001WL000152
|
Lakshan Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012093
|
|
MR LAKSHAN KALITA
|
()
|
|
52
|
Baska
|
AS-24-001-007-004/302
(Banganabari)
|
0424001000NRG23120420220003208
|
13/04/2022
|
Bijoy Kalita
|
0424001WL000152
|
Bijoy Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012082
|
|
MRS JAMUNA KALITA
|
()
|
|
53
|
Baska
|
AS-24-001-007-004/311
(Banganabari)
|
0424001000NRG23120420220003210
|
13/04/2022
|
Harmhon Pathak
|
0424001WL000152
|
Harmhon Pathak
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012092
|
|
MR HARMOHAN PATHAK
|
()
|
|
54
|
Baska
|
AS-24-001-007-004/570
(Banganabari)
|
0424001000NRG23120420220003216
|
13/04/2022
|
Kamal Kalita
|
0424001WL000152
|
Kamal Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012091
|
|
MR KAMAL KALITA
|
()
|
|
55
|
Baska
|
AS-24-001-007-004/597
(Banganabari)
|
0424001000NRG23120420220003219
|
13/04/2022
|
Chameli Deka
|
0424001WL000152
|
Chameli Deka
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012083
|
|
MRS CHAMELI DEKA
|
()
|
|
56
|
Baska
|
AS-24-001-007-004/649
(Banganabari)
|
0424001000NRG23120420220003223
|
13/04/2022
|
Smt. Suniti Kalita
|
0424001WL000152
|
Smt. Suniti Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012089
|
|
MRS SUNITI KALITA
|
()
|
|
57
|
Baska
|
AS-24-001-007-004/662
(Banganabari)
|
0424001000NRG23120420220003228
|
13/04/2022
|
Rita Kalita
|
0424001WL000152
|
Rita Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012080
|
|
MRS RITA KALITA
|
()
|
|
58
|
Baska
|
AS-24-001-007-004/669
(Banganabari)
|
0424001000NRG23120420220003229
|
13/04/2022
|
Kanak Sarma
|
0424001WL000152
|
Kanak Sarma
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088012081
|
|
MR KANAK SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66410
|
66410
|
|
|
|
|
|
|
|