|
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-24-001-011-004/492
(Narayanpur)
|
0424001000NRG23120520220037301
|
13/05/2022
|
Gopi Deka
|
0424001WL001410
|
Gopi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309291
|
|
GopiDeka
|
()
|
|
2
|
Baska
|
AS-24-001-011-004/525
(Narayanpur)
|
0424001000NRG23120520220037306
|
13/05/2022
|
Kanak Lata Das
|
0424001WL001410
|
Kanak Lata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309251
|
|
KanakLataDas
|
()
|
|
3
|
Baska
|
AS-24-001-011-004/536
(Narayanpur)
|
0424001000NRG23120520220037310
|
13/05/2022
|
Arun Sharma
|
0424001WL001410
|
Arun Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309249
|
|
ArunSharma
|
()
|
|
4
|
Baska
|
AS-24-001-011-004/547
(Narayanpur)
|
0424001000NRG23120520220037314
|
13/05/2022
|
ASHTAMI RAJBONGSHI
|
0424001WL001410
|
ASHTAMI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309250
|
|
ASHTAMIRAJBONGSHI
|
()
|
|
5
|
Baska
|
AS-24-001-011-004/748
(Narayanpur)
|
0424001000NRG23120520220037320
|
13/05/2022
|
MUN DAS
|
0424001WL001410
|
MUN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309252
|
|
MUNDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-011-004/105
(Narayanpur)
|
0424001000NRG23120520220037278
|
13/05/2022
|
Dipen Das
|
0424001WL001410
|
Dipen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309281
|
|
DipenDas
|
()
|
|
7
|
Baska
|
AS-24-001-011-004/112
(Narayanpur)
|
0424001000NRG23120520220037279
|
13/05/2022
|
Mana Kalita
|
0424001WL001410
|
Mana Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309284
|
|
ManaKalita
|
()
|
|
8
|
Baska
|
AS-24-001-011-004/219
(Narayanpur)
|
0424001000NRG23120520220037280
|
13/05/2022
|
Ratan Kalita
|
0424001WL001410
|
Ratan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309282
|
|
RatanKalita
|
()
|
|
9
|
Baska
|
AS-24-001-011-004/247
(Narayanpur)
|
0424001000NRG23120520220037281
|
13/05/2022
|
Tutumani Roy
|
0424001WL001410
|
Tutumani Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309280
|
|
TutumaniRoy
|
()
|
|
10
|
Baska
|
AS-24-001-011-004/260
(Narayanpur)
|
0424001000NRG23120520220037283
|
13/05/2022
|
Dwijen Das
|
0424001WL001410
|
Dwijen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309276
|
|
DwijenDas
|
()
|
|
11
|
Baska
|
AS-24-001-011-004/283
(Narayanpur)
|
0424001000NRG23120520220037284
|
13/05/2022
|
Amulya Bhuyan
|
0424001WL001410
|
Amulya Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309278
|
|
AmulyaBhuyan
|
()
|
|
12
|
Baska
|
AS-24-001-011-004/362
(Narayanpur)
|
0424001000NRG23120520220037293
|
13/05/2022
|
Hitesh Deka
|
0424001WL001410
|
Hitesh Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309283
|
|
HiteshDeka
|
()
|
|
13
|
Baska
|
AS-24-001-011-004/441
(Narayanpur)
|
0424001000NRG23120520220037298
|
13/05/2022
|
Makani Kalita
|
0424001WL001410
|
Makani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309279
|
|
MakaniKalita
|
()
|
|
14
|
Baska
|
AS-24-001-011-004/456
(Narayanpur)
|
0424001000NRG23120520220037299
|
13/05/2022
|
Nitul Haloi
|
0424001WL001410
|
Nitul Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309277
|
|
NitulHaloi
|
()
|
|
15
|
Baska
|
AS-24-001-011-004/84
(Narayanpur)
|
0424001000NRG23120520220037323
|
13/05/2022
|
Dilip Das
|
0424001WL001410
|
Dilip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309275
|
|
DilipDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
16
|
Baska
|
AS-24-001-009-001/1005
(Nikashi)
|
0424001000NRG23120520220037271
|
13/05/2022
|
Saiten Das
|
0424001WL001410
|
Saiten Das
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309293
|
|
SaitenDas
|
()
|
|
17
|
Baska
|
AS-24-001-011-003/688
(Narayanpur)
|
0424001000NRG23120520220037276
|
13/05/2022
|
Kokila Kalita
|
0424001WL001410
|
Kokila Kalita
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309245
|
|
KokilaKalita
|
()
|
|
18
|
Baska
|
AS-24-001-011-004/330
(Narayanpur)
|
0424001000NRG23120520220037289
|
13/05/2022
|
Fulen Bhuyan
|
0424001WL001410
|
Fulen Bhuyan
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309247
|
|
FulenBhuyan
|
()
|
|
19
|
Baska
|
AS-24-001-011-004/330
(Narayanpur)
|
0424001000NRG23120520220037288
|
13/05/2022
|
Kalpana Bhuyan
|
0424001WL001410
|
Kalpana Bhuyan
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309292
|
|
KalpanaBhuyan
|
()
|
|
20
|
Baska
|
AS-24-001-011-004/358
(Narayanpur)
|
0424001000NRG23120520220037292
|
13/05/2022
|
Bharat Roy
|
0424001WL001410
|
Bharat Roy
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309242
|
|
BharatRoy
|
()
|
|
21
|
Baska
|
AS-24-001-011-004/522
(Narayanpur)
|
0424001000NRG23120520220037305
|
13/05/2022
|
Arup Sarma
|
0424001WL001410
|
Arup Sarma
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309244
|
|
ArupSarma
|
()
|
|
22
|
Baska
|
AS-24-001-011-004/525
(Narayanpur)
|
0424001000NRG23120520220037307
|
13/05/2022
|
Dipak Das
|
0424001WL001410
|
Dipak Das
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309246
|
|
DipakDas
|
()
|
|
23
|
Baska
|
AS-24-001-011-004/629
(Narayanpur)
|
0424001000NRG23120520220037316
|
13/05/2022
|
Mukunda Talukdar
|
0424001WL001410
|
Mukunda Talukdar
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668309248
|
|
MukundaTalukdar
|
()
|
|
24
|
Baska
|
AS-24-001-011-004/633
(Narayanpur)
|
0424001000NRG23120520220037319
|
13/05/2022
|
Hari Chandra das
|
0424001WL001410
|
Hari Chandra das
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309243
|
|
HariChandradas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
25
|
Baska
|
AS-24-001-011-004/632
(Narayanpur)
|
0424001000NRG23120520220037318
|
13/05/2022
|
Dimpal Sarma
|
0424001WL001410
|
Dimpal Sarma
|
00415
|
SBIN0004420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309253
|
|
MR DIMPAL SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
Baska
|
AS-24-001-011-003/1028
(Narayanpur)
|
0424001000NRG23120520220037272
|
13/05/2022
|
Achyut Pathak
|
0424001WL001410
|
Achyut Pathak
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309272
|
|
MR ACHYUT PATHAK
|
()
|
|
27
|
Baska
|
AS-24-001-011-003/1029
(Narayanpur)
|
0424001000NRG23120520220037273
|
13/05/2022
|
Dipti Haloi
|
0424001WL001410
|
Dipti Haloi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309264
|
|
MRS DIPTI HALOI
|
()
|
|
28
|
Baska
|
AS-24-001-011-003/272
(Narayanpur)
|
0424001000NRG23120520220037274
|
13/05/2022
|
Uday Kalita
|
0424001WL001410
|
Uday Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309255
|
|
MR UDAY KALITA
|
()
|
|
29
|
Baska
|
AS-24-001-011-003/455
(Narayanpur)
|
0424001000NRG23120520220037275
|
13/05/2022
|
ANAMIKA KALITA
|
0424001WL001410
|
ANAMIKA KALITA
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309259
|
|
MRS ANAMIKA KALITA
|
()
|
|
30
|
Baska
|
AS-24-001-011-003/979
(Narayanpur)
|
0424001000NRG23120520220037277
|
13/05/2022
|
Kusumi Devi
|
0424001WL001410
|
Kusumi Devi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309256
|
|
MRS KUSUMI DEVI
|
()
|
|
31
|
Baska
|
AS-24-001-011-004/255
(Narayanpur)
|
0424001000NRG23120520220037282
|
13/05/2022
|
Habaya Deka
|
0424001WL001410
|
Habaya Deka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309287
|
|
MRS HABAYA DEKA
|
()
|
|
32
|
Baska
|
AS-24-001-011-004/315
(Narayanpur)
|
0424001000NRG23120520220037285
|
13/05/2022
|
Kandarpa Das
|
0424001WL001410
|
Kandarpa Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309258
|
|
MR KANDARPA DAS
|
()
|
|
33
|
Baska
|
AS-24-001-011-004/320
(Narayanpur)
|
0424001000NRG23120520220037286
|
13/05/2022
|
Jaya Haloi
|
0424001WL001410
|
Jaya Haloi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668309263
|
|
MRS JAYA HALOI
|
()
|
|
34
|
Baska
|
AS-24-001-011-004/324
(Narayanpur)
|
0424001000NRG23120520220037287
|
13/05/2022
|
Bhanita Haloi
|
0424001WL001410
|
Bhanita Haloi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309289
|
|
MRS BHANITA HALOI
|
()
|
|
35
|
Baska
|
AS-24-001-011-004/34
(Narayanpur)
|
0424001000NRG23120520220037290
|
13/05/2022
|
Urmila Kalita
|
0424001WL001410
|
Urmila Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309254
|
|
MRS URMILA KALITA
|
()
|
|
36
|
Baska
|
AS-24-001-011-004/355
(Narayanpur)
|
0424001000NRG23120520220037291
|
13/05/2022
|
Dilip Rajbongshi
|
0424001WL001410
|
Dilip Rajbongshi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309288
|
|
MR DILIP RAJBONGSHI
|
()
|
|
37
|
Baska
|
AS-24-001-011-004/362
(Narayanpur)
|
0424001000NRG23120520220037294
|
13/05/2022
|
Manju Deka
|
0424001WL001410
|
Manju Deka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309265
|
|
MS MANJU DEKA
|
()
|
|
38
|
Baska
|
AS-24-001-011-004/406
(Narayanpur)
|
0424001000NRG23120520220037295
|
13/05/2022
|
Arpana Kalita
|
0424001WL001410
|
Arpana Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309267
|
|
MRS ARPANA KALITA
|
()
|
|
39
|
Baska
|
AS-24-001-011-004/429
(Narayanpur)
|
0424001000NRG23120520220037297
|
13/05/2022
|
MAHADAR RAJBONGSHI
|
0424001WL001410
|
MAHADAR RAJBONGSHI
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309286
|
|
MR MAHADAR RAJBANGSHI
|
()
|
|
40
|
Baska
|
AS-24-001-011-004/476
(Narayanpur)
|
0424001000NRG23120520220037300
|
13/05/2022
|
Nijara Kalita
|
0424001WL001410
|
Nijara Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309285
|
|
MRS NIJARA KALITA
|
()
|
|
41
|
Baska
|
AS-24-001-011-004/497
(Narayanpur)
|
0424001000NRG23120520220037302
|
13/05/2022
|
Gitumani Haloi
|
0424001WL001410
|
Gitumani Haloi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309270
|
|
MRS GITUMANI HALOI
|
()
|
|
42
|
Baska
|
AS-24-001-011-004/518
(Narayanpur)
|
0424001000NRG23120520220037303
|
13/05/2022
|
Sangita Sarania
|
0424001WL001410
|
Sangita Sarania
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309268
|
|
MISS SANGITA SARANIA
|
()
|
|
43
|
Baska
|
AS-24-001-011-004/521
(Narayanpur)
|
0424001000NRG23120520220037304
|
13/05/2022
|
Gauribala Devi
|
0424001WL001410
|
Gauribala Devi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309261
|
|
MRS GAURIBALA DEVI
|
()
|
|
44
|
Baska
|
AS-24-001-011-004/527
(Narayanpur)
|
0424001000NRG23120520220037308
|
13/05/2022
|
Rumi Barman
|
0424001WL001410
|
Rumi Barman
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309271
|
|
MRS RUMI BARMAN
|
()
|
|
45
|
Baska
|
AS-24-001-011-004/536
(Narayanpur)
|
0424001000NRG23120520220037309
|
13/05/2022
|
Golapi Devi
|
0424001WL001410
|
Golapi Devi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309290
|
|
MRS GOLAPI DEVI
|
()
|
|
46
|
Baska
|
AS-24-001-011-004/537
(Narayanpur)
|
0424001000NRG23120520220037311
|
13/05/2022
|
Barnali Das
|
0424001WL001410
|
Barnali Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309274
|
|
MRS BARNALI DAS KALITA
|
()
|
|
47
|
Baska
|
AS-24-001-011-004/538
(Narayanpur)
|
0424001000NRG23120520220037312
|
13/05/2022
|
Harish Das
|
0424001WL001410
|
Harish Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309269
|
|
MS HARISH DAS
|
()
|
|
48
|
Baska
|
AS-24-001-011-004/545
(Narayanpur)
|
0424001000NRG23120520220037313
|
13/05/2022
|
Minati Talukdar
|
0424001WL001410
|
Minati Talukdar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309260
|
|
MRS MINATITALUKDAR TALUKDAR
|
()
|
|
49
|
Baska
|
AS-24-001-011-004/628
(Narayanpur)
|
0424001000NRG23120520220037315
|
13/05/2022
|
Babul Haloi
|
0424001WL001410
|
Babul Haloi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309273
|
|
MR BUBUL HALOI
|
()
|
|
50
|
Baska
|
AS-24-001-011-004/631
(Narayanpur)
|
0424001000NRG23120520220037317
|
13/05/2022
|
Pranjal Kalita
|
0424001WL001410
|
Pranjal Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309266
|
|
MR PRANJAL KALITA
|
()
|
|
51
|
Baska
|
AS-24-001-011-004/78
(Narayanpur)
|
0424001000NRG23120520220037321
|
13/05/2022
|
Pramod Roy
|
0424001WL001410
|
Pramod Roy
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309262
|
|
MR PRAMOD RAY
|
()
|
|
52
|
Baska
|
AS-24-001-011-004/79
(Narayanpur)
|
0424001000NRG23120520220037322
|
13/05/2022
|
Bisba Roy
|
0424001WL001410
|
Bisba Roy
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668309257
|
|
MR BISHWA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70990
|
70990
|
|
|
|
|
|
|
|