|
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-24-001-002-005/12
(Athiabari)
|
0424001000NRG23121220220227148
|
15/12/2022
|
Kiran Ramchiary
|
0424001WL019537
|
Kiran Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085502238
|
|
Kiran Ramchiary
|
()
|
|
2
|
Baska
|
AS-24-001-002-005/12
(Athiabari)
|
0424001000NRG23121220220227146
|
15/12/2022
|
Milan Ramchiary
|
0424001WL019537
|
Milan Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085502221
|
|
Milan Ramchiary
|
()
|
|
3
|
Baska
|
AS-24-001-002-005/12
(Athiabari)
|
0424001000NRG23121220220227147
|
15/12/2022
|
Sadina Ramchiary
|
0424001WL019537
|
Sadina Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085502231
|
|
Sadina Ramchiary
|
()
|
|
4
|
Baska
|
AS-24-001-002-005/142
(Athiabari)
|
0424001000NRG23121220220227152
|
15/12/2022
|
Pampi Sarania
|
0424001WL019537
|
Pampi Sarania
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085502225
|
|
Pampi Sarania
|
()
|
|
5
|
Baska
|
AS-24-001-002-005/160
(Athiabari)
|
0424001000NRG23121220220227153
|
15/12/2022
|
Ganesh Uzir
|
0424001WL019537
|
Ganesh Uzir
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085502217
|
|
Ganesh Uzir
|
()
|
|
6
|
Baska
|
AS-24-001-002-005/160
(Athiabari)
|
0424001000NRG23121220220227154
|
15/12/2022
|
RahilaUzir
|
0424001WL019537
|
RahilaUzir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085502224
|
|
RahilaUzir
|
()
|
|
7
|
Baska
|
AS-24-001-002-005/185
(Athiabari)
|
0424001000NRG23121220220227155
|
15/12/2022
|
Usha Ramchiary
|
0424001WL019537
|
Usha Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085502242
|
|
Usha Ramchiary
|
()
|
|
8
|
Baska
|
AS-24-001-002-005/191
(Athiabari)
|
0424001000NRG23121220220227157
|
15/12/2022
|
Renu Basumatary
|
0424001WL019537
|
Renu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085502241
|
|
Renu Basumatary
|
()
|
|
9
|
Baska
|
AS-24-001-002-005/197
(Athiabari)
|
0424001000NRG23121220220227159
|
15/12/2022
|
Lalita Boro
|
0424001WL019537
|
Lalita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085502240
|
|
Lalita Boro
|
()
|
|
10
|
Baska
|
AS-24-001-002-005/208
(Athiabari)
|
0424001000NRG23121220220227160
|
15/12/2022
|
Champa Boro
|
0424001WL019537
|
Champa Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085502239
|
|
Champa Boro
|
()
|
|
11
|
Baska
|
AS-24-001-002-005/219
(Athiabari)
|
0424001000NRG23121220220227161
|
15/12/2022
|
Lakshimi Ramchiary
|
0424001WL019537
|
Lakshimi Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085502245
|
No Such Account
|
|
|
|
12
|
Baska
|
AS-24-001-002-005/251
(Athiabari)
|
0424001000NRG23121220220227162
|
15/12/2022
|
Ajit Boro
|
0424001WL019537
|
Ajit Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085502227
|
|
Ajit Boro
|
()
|
|
13
|
Baska
|
AS-24-001-002-005/252
(Athiabari)
|
0424001000NRG23121220220227163
|
15/12/2022
|
Biju Basumatary
|
0424001WL019537
|
Biju Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085502228
|
|
Biju Basumatary
|
()
|
|
14
|
Baska
|
AS-24-001-002-005/254
(Athiabari)
|
0424001000NRG23121220220227165
|
15/12/2022
|
Champak Boro
|
0424001WL019537
|
Champak Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085502229
|
|
Champak Boro
|
()
|
|
15
|
Baska
|
AS-24-001-002-005/254
(Athiabari)
|
0424001000NRG23121220220227166
|
15/12/2022
|
Krishna Ramchiary
|
0424001WL019537
|
Krishna Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085502246
|
|
Krishna Ramchiary
|
()
|
|
16
|
Baska
|
AS-24-001-002-005/255
(Athiabari)
|
0424001000NRG23121220220227167
|
15/12/2022
|
Pulak Halo
|
0424001WL019537
|
Pulak Halo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085502219
|
|
Pulak Halo
|
()
|
|
17
|
Baska
|
AS-24-001-002-005/261
(Athiabari)
|
0424001000NRG23121220220227168
|
15/12/2022
|
Ujala Uzir
|
0424001WL019537
|
Ujala Uzir
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085502226
|
|
Ujala Uzir
|
()
|
|
18
|
Baska
|
AS-24-001-002-005/356
(Athiabari)
|
0424001000NRG23121220220227172
|
15/12/2022
|
Dulumani Kalita
|
0424001WL019537
|
Dulumani Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
20/01/2023
|
|
8085502233
|
No Such Account
|
|
|
|
19
|
Baska
|
AS-24-001-002-005/369
(Athiabari)
|
0424001000NRG23121220220227174
|
15/12/2022
|
Renu Sarania
|
0424001WL019537
|
Renu Sarania
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085502243
|
|
Renu Sarania
|
()
|
|
20
|
Baska
|
AS-24-001-002-005/37
(Athiabari)
|
0424001000NRG23121220220227175
|
15/12/2022
|
Manju Ramchiary
|
0424001WL019537
|
Manju Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085502220
|
|
Manju Ramchiary
|
()
|
|
21
|
Baska
|
AS-24-001-002-005/393
(Athiabari)
|
0424001000NRG23121220220227178
|
15/12/2022
|
Jagadish Boro
|
0424001WL019537
|
Jagadish Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085502232
|
|
Jagadish Boro
|
()
|
|
22
|
Baska
|
AS-24-001-002-005/397
(Athiabari)
|
0424001000NRG23121220220227181
|
15/12/2022
|
Sameli Ujir
|
0424001WL019537
|
Sameli Ujir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085502230
|
|
Sameli Ujir
|
()
|
|
23
|
Baska
|
AS-24-001-002-005/400
(Athiabari)
|
0424001000NRG23121220220227184
|
15/12/2022
|
Ranaishri Uzir
|
0424001WL019537
|
Ranaishri Uzir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085502244
|
|
Ranaishri Uzir
|
()
|
|
24
|
Baska
|
AS-24-001-002-005/406
(Athiabari)
|
0424001000NRG23121220220227187
|
15/12/2022
|
Rajen Baro
|
0424001WL019537
|
Rajen Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085502236
|
|
Rajen Baro
|
()
|
|
25
|
Baska
|
AS-24-001-002-005/41
(Athiabari)
|
0424001000NRG23121220220227188
|
15/12/2022
|
Dhriti Sundar Basumatary
|
0424001WL019537
|
Dhriti Sundar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085502218
|
|
Dhriti Sundar Basumatary
|
()
|
|
26
|
Baska
|
AS-24-001-002-005/410
(Athiabari)
|
0424001000NRG23121220220227189
|
15/12/2022
|
Putuli Mazumdar
|
0424001WL019537
|
Putuli Mazumdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085502237
|
|
Putuli Mazumdar
|
()
|
|
27
|
Baska
|
AS-24-001-002-005/72
(Athiabari)
|
0424001000NRG23121220220227192
|
15/12/2022
|
Tiken Das
|
0424001WL019537
|
Tiken Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085502234
|
|
Tiken Das
|
()
|
|
28
|
Baska
|
AS-24-001-002-005/82
(Athiabari)
|
0424001000NRG23121220220227194
|
15/12/2022
|
Dilip Madhi
|
0424001WL019537
|
Dilip Madhi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085502223
|
|
Dilip Madhi
|
()
|
|
29
|
Baska
|
AS-24-001-002-005/82
(Athiabari)
|
0424001000NRG23121220220227195
|
15/12/2022
|
Giribala Medhi
|
0424001WL019537
|
Giribala Medhi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085502235
|
|
Giribala Medhi
|
()
|
|
30
|
Baska
|
AS-24-001-002-005/84
(Athiabari)
|
0424001000NRG23121220220227197
|
15/12/2022
|
Bisti Medhi
|
0424001WL019537
|
Bisti Medhi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085502222
|
|
Bisti Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
31
|
Baska
|
AS-24-001-002-005/348
(Athiabari)
|
0424001000NRG23121220220227170
|
15/12/2022
|
Kuladhar Basumatary
|
0424001WL019537
|
Kuladhar Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085502247
|
|
MR KULADHAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
Baska
|
AS-24-001-002-005/14
(Athiabari)
|
0424001000NRG23121220220227150
|
15/12/2022
|
Nandeswar Ramchiary
|
0424001WL019537
|
Nandeswar Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085502256
|
|
MR NANDESHWAR RAMCHIYARI
|
()
|
|
33
|
Baska
|
AS-24-001-002-005/191
(Athiabari)
|
0424001000NRG23121220220227158
|
15/12/2022
|
Uren Basumatary
|
0424001WL019537
|
Uren Basumatary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085502248
|
|
MR URENDRA BASUMATARY
|
()
|
|
34
|
Baska
|
AS-24-001-002-005/370
(Athiabari)
|
0424001000NRG23121220220227176
|
15/12/2022
|
Gitanjuli Uzir
|
0424001WL019537
|
Gitanjuli Uzir
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085502250
|
|
MRS GITANJULI UZIR
|
()
|
|
35
|
Baska
|
AS-24-001-002-005/396
(Athiabari)
|
0424001000NRG23121220220227180
|
15/12/2022
|
Dhiraj Uzir
|
0424001WL019537
|
Dhiraj Uzir
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085502253
|
|
MR DHIRAJ UZIR
|
()
|
|
36
|
Baska
|
AS-24-001-002-005/396
(Athiabari)
|
0424001000NRG23121220220227179
|
15/12/2022
|
Swdmwmsri Uzir
|
0424001WL019537
|
Swdmwmsri Uzir
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085502252
|
|
MRS SWDWMSRI UZIR
|
()
|
|
37
|
Baska
|
AS-24-001-002-005/400
(Athiabari)
|
0424001000NRG23121220220227185
|
15/12/2022
|
Anirudha Uzir
|
0424001WL019537
|
Anirudha Uzir
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085502255
|
|
MR ANIRUDHA UZIR
|
()
|
|
38
|
Baska
|
AS-24-001-002-005/410
(Athiabari)
|
0424001000NRG23121220220227190
|
15/12/2022
|
Debasish Majumdar
|
0424001WL019537
|
Debasish Majumdar
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085502254
|
|
MR DEBASISH MAJUMDAR
|
()
|
|
39
|
Baska
|
AS-24-001-002-005/8
(Athiabari)
|
0424001000NRG23121220220227193
|
15/12/2022
|
Iswar Das
|
0424001WL019537
|
Iswar Das
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085502249
|
|
MR ISHWAR SARANIA
|
()
|
|
40
|
Baska
|
AS-24-001-002-005/82
(Athiabari)
|
0424001000NRG23121220220227196
|
15/12/2022
|
Anjali Medhi
|
0424001WL019537
|
Anjali Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085502251
|
|
MRS ANJALI MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
41
|
Baska
|
AS-24-001-002-005/124
(Athiabari)
|
0424001000NRG23121220220227149
|
15/12/2022
|
Josobanta Basumatary
|
0424001WL019537
|
Josobanta Basumatary
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085502258
|
|
MR JASHOBANTA BASUMATARY
|
()
|
|
42
|
Baska
|
AS-24-001-002-005/14
(Athiabari)
|
0424001000NRG23121220220227151
|
15/12/2022
|
Someswari Ramchiary
|
0424001WL019537
|
Someswari Ramchiary
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085502257
|
|
MRS SAMESWARI RAMCHARY
|
()
|
|
43
|
Baska
|
AS-24-001-002-005/348
(Athiabari)
|
0424001000NRG23121220220227171
|
15/12/2022
|
Ramesh Basumatar
|
0424001WL019537
|
Ramesh Basumatar
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085502260
|
|
MR RAMESH BASUMATARY
|
()
|
|
44
|
Baska
|
AS-24-001-002-005/393
(Athiabari)
|
0424001000NRG23121220220227177
|
15/12/2022
|
Mihika Baro
|
0424001WL019537
|
Mihika Baro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085502261
|
|
MR ASHOK BORO
|
()
|
|
45
|
Baska
|
AS-24-001-002-005/404
(Athiabari)
|
0424001000NRG23121220220227186
|
15/12/2022
|
Lalita Uzir
|
0424001WL019537
|
Lalita Uzir
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085502259
|
|
MRS LALITA UZIR
|
()
|
|
46
|
Baska
|
AS-24-001-002-005/441
(Athiabari)
|
0424001000NRG23121220220227191
|
15/12/2022
|
Anupama Ramchiary
|
0424001WL019537
|
Anupama Ramchiary
|
00415
|
SBIN0011609
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085502262
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
47
|
Baska
|
AS-24-001-002-005/252
(Athiabari)
|
0424001000NRG23121220220227164
|
15/12/2022
|
Riju Kumar Basumatary
|
0424001WL019537
|
Riju Kumar Basumatary
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085502263
|
|
MR BIJU KUMAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54731
|
54731
|
|
|
|
|
|
|
|