|
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-24-001-004-001/85
(Madhupur)
|
0424001000NRG23151120220183603
|
17/11/2022
|
DHIRAN RAMCHIARY
|
0424001WL015485
|
DHIRAN RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478019
|
|
DHIRAN RAMCHIARY
|
()
|
|
2
|
Baska
|
AS-24-001-004-005/1368
(Madhupur)
|
0424001000NRG23151120220183605
|
17/11/2022
|
Filomina Rajagar
|
0424001WL015485
|
Filomina Rajagar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478018
|
|
Filomina Rajagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-004-001/1479
(Madhupur)
|
0424001000NRG23151120220183586
|
17/11/2022
|
Alex Lakra
|
0424001WL015485
|
Alex Lakra
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478014
|
|
Alex Lakra
|
()
|
|
4
|
Baska
|
AS-24-001-004-001/1479
(Madhupur)
|
0424001000NRG23151120220183585
|
17/11/2022
|
Elius Lakra
|
0424001WL015485
|
Elius Lakra
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478016
|
|
Elius Lakra
|
()
|
|
5
|
Baska
|
AS-24-001-004-001/512
(Madhupur)
|
0424001000NRG23151120220183594
|
17/11/2022
|
Krishma Brahma
|
0424001WL015485
|
Krishma Brahma
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478012
|
|
Krishma Brahma
|
()
|
|
6
|
Baska
|
AS-24-001-004-001/527
(Madhupur)
|
0424001000NRG23151120220183597
|
17/11/2022
|
Chan Moni Majhi
|
0424001WL015485
|
Chan Moni Majhi
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478011
|
|
Chan Moni Majhi
|
()
|
|
7
|
Baska
|
AS-24-001-004-001/529
(Madhupur)
|
0424001000NRG23151120220183601
|
17/11/2022
|
Suresh Mazi
|
0424001WL015485
|
Suresh Mazi
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478015
|
|
Suresh Mazi
|
()
|
|
8
|
Baska
|
AS-24-001-004-005/1374
(Madhupur)
|
0424001000NRG23151120220183606
|
17/11/2022
|
Gedai Baro
|
0424001WL015485
|
Gedai Baro
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478013
|
|
Gedai Baro
|
()
|
|
9
|
Baska
|
AS-24-001-004-005/863
(Madhupur)
|
0424001000NRG23151120220183611
|
17/11/2022
|
ELINA BORO
|
0424001WL015485
|
ELINA BORO
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478010
|
|
ELINA BORO
|
()
|
|
10
|
Baska
|
AS-24-001-004-006/449
(Madhupur)
|
0424001000NRG23151120220183619
|
17/11/2022
|
Dauhasri Basumatary
|
0424001WL015485
|
Dauhasri Basumatary
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478017
|
|
Dauhasri Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
11
|
Baska
|
AS-24-001-004-001/1008
(Madhupur)
|
0424001000NRG23151120220183581
|
17/11/2022
|
Dhiren Ramchiary
|
0424001WL015485
|
Dhiren Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478048
|
|
MR DHIREN RAMCHIARY
|
()
|
|
12
|
Baska
|
AS-24-001-004-001/108
(Madhupur)
|
0424001000NRG23151120220183582
|
17/11/2022
|
Tulu Basumatary
|
0424001WL015485
|
Tulu Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478041
|
|
MRS TULU BASUMATARY
|
()
|
|
13
|
Baska
|
AS-24-001-004-001/1476
(Madhupur)
|
0424001000NRG23151120220183583
|
17/11/2022
|
Marget Lakra
|
0424001WL015485
|
Marget Lakra
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478035
|
|
MRS MAGRET LAKRA
|
()
|
|
14
|
Baska
|
AS-24-001-004-001/1479
(Madhupur)
|
0424001000NRG23151120220183584
|
17/11/2022
|
Mina Lakra
|
0424001WL015485
|
Mina Lakra
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478034
|
|
MRS MINA LAKRA
|
()
|
|
15
|
Baska
|
AS-24-001-004-001/1515
(Madhupur)
|
0424001000NRG23151120220183587
|
17/11/2022
|
Padumi Gayari
|
0424001WL015485
|
Padumi Gayari
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478044
|
|
MS PADUMI GAYARI
|
()
|
|
16
|
Baska
|
AS-24-001-004-001/1523
(Madhupur)
|
0424001000NRG23151120220183588
|
17/11/2022
|
Sonaishri Ramchiary
|
0424001WL015485
|
Sonaishri Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478046
|
|
MRS SONAISHRI RAMCHIARY
|
()
|
|
17
|
Baska
|
AS-24-001-004-001/1539
(Madhupur)
|
0424001000NRG23151120220183589
|
17/11/2022
|
Hirimba Ramchiary
|
0424001WL015485
|
Hirimba Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478047
|
|
MR HIRIMBA RAMCHIARY
|
()
|
|
18
|
Baska
|
AS-24-001-004-001/338
(Madhupur)
|
0424001000NRG23151120220183590
|
17/11/2022
|
Bibari Basumatary
|
0424001WL015485
|
Bibari Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478030
|
|
MRS BIBARI BASUMATARY
|
()
|
|
19
|
Baska
|
AS-24-001-004-001/338
(Madhupur)
|
0424001000NRG23151120220183591
|
17/11/2022
|
Danswrang Basumatary
|
0424001WL015485
|
Danswrang Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478043
|
|
MR DANSWRANG BASUMATARY
|
()
|
|
20
|
Baska
|
AS-24-001-004-001/4
(Madhupur)
|
0424001000NRG23151120220183592
|
17/11/2022
|
Durgadevi Adhikary
|
0424001WL015485
|
Durgadevi Adhikary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478040
|
|
MRS DURGADEVI ADHIKARI
|
()
|
|
21
|
Baska
|
AS-24-001-004-001/512
(Madhupur)
|
0424001000NRG23151120220183593
|
17/11/2022
|
Ranjit Ramchiary
|
0424001WL015485
|
Ranjit Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478032
|
|
MR RANJIT RAMCHIARY
|
()
|
|
22
|
Baska
|
AS-24-001-004-001/523
(Madhupur)
|
0424001000NRG23151120220183595
|
17/11/2022
|
Manoranjan Ramchiary
|
0424001WL015485
|
Manoranjan Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478024
|
|
MS SUNITA BASUMATARY
|
()
|
|
23
|
Baska
|
AS-24-001-004-001/523
(Madhupur)
|
0424001000NRG23151120220183596
|
17/11/2022
|
Sunita Basumatary
|
0424001WL015485
|
Sunita Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478039
|
|
MR MANORANJAN RAMCHARY
|
()
|
|
24
|
Baska
|
AS-24-001-004-001/528
(Madhupur)
|
0424001000NRG23151120220183599
|
17/11/2022
|
Mintu Majhi
|
0424001WL015485
|
Mintu Majhi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478027
|
|
MR MINTU TOPO
|
()
|
|
25
|
Baska
|
AS-24-001-004-001/528
(Madhupur)
|
0424001000NRG23151120220183598
|
17/11/2022
|
Suman Majhi
|
0424001WL015485
|
Suman Majhi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478026
|
|
MR MINTU TOPO
|
()
|
|
26
|
Baska
|
AS-24-001-004-001/529
(Madhupur)
|
0424001000NRG23151120220183600
|
17/11/2022
|
Jenevia Ekka
|
0424001WL015485
|
Jenevia Ekka
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478045
|
|
MRS JENEVIA EKKA
|
()
|
|
27
|
Baska
|
AS-24-001-004-001/531
(Madhupur)
|
0424001000NRG23151120220183602
|
17/11/2022
|
Biren Ramchiary
|
0424001WL015485
|
Biren Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478021
|
|
MR BIREN RAMCHIARY
|
()
|
|
28
|
Baska
|
AS-24-001-004-005/1337
(Madhupur)
|
0424001000NRG23151120220183604
|
17/11/2022
|
Xevier Ekka
|
0424001WL015485
|
Xevier Ekka
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478022
|
|
MR XEVIER EKKA
|
()
|
|
29
|
Baska
|
AS-24-001-004-005/566
(Madhupur)
|
0424001000NRG23151120220183607
|
17/11/2022
|
Anil Lakra
|
0424001WL015485
|
Anil Lakra
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478037
|
|
MR AMIR LAKRA
|
()
|
|
30
|
Baska
|
AS-24-001-004-005/611
(Madhupur)
|
0424001000NRG23151120220183609
|
17/11/2022
|
Dipak Gayary
|
0424001WL015485
|
Dipak Gayary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478025
|
|
MR DIPOK GAYARI
|
()
|
|
31
|
Baska
|
AS-24-001-004-005/611
(Madhupur)
|
0424001000NRG23151120220183608
|
17/11/2022
|
Niru Daimary
|
0424001WL015485
|
Niru Daimary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478023
|
|
MRS NEERU GOYARI
|
()
|
|
32
|
Baska
|
AS-24-001-004-005/863
(Madhupur)
|
0424001000NRG23151120220183610
|
17/11/2022
|
Joyram Boro
|
0424001WL015485
|
Joyram Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478029
|
|
MR JAYRAM BARO
|
()
|
|
33
|
Baska
|
AS-24-001-004-005/89
(Madhupur)
|
0424001000NRG23151120220183612
|
17/11/2022
|
Bhubneswar Boro
|
0424001WL015485
|
Bhubneswar Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478020
|
|
MR BHUBANESWAR BORO
|
()
|
|
34
|
Baska
|
AS-24-001-004-005/89
(Madhupur)
|
0424001000NRG23151120220183613
|
17/11/2022
|
Rupali Boro
|
0424001WL015485
|
Rupali Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478038
|
|
MRS RUPALI BARO
|
()
|
|
35
|
Baska
|
AS-24-001-004-005/97
(Madhupur)
|
0424001000NRG23151120220183615
|
17/11/2022
|
Junash Kindo
|
0424001WL015485
|
Junash Kindo
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478036
|
|
MRS TILO KINDO
|
()
|
|
36
|
Baska
|
AS-24-001-004-005/97
(Madhupur)
|
0424001000NRG23151120220183614
|
17/11/2022
|
Sri Tilo Kindo
|
0424001WL015485
|
Sri Tilo Kindo
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478031
|
|
MRS TILO KINDO
|
()
|
|
37
|
Baska
|
AS-24-001-004-006/11
(Madhupur)
|
0424001000NRG23151120220183616
|
17/11/2022
|
Khalaisri Basumatary
|
0424001WL015485
|
Khalaisri Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478028
|
|
MRS KHALAISRI BASUMATARY
|
()
|
|
38
|
Baska
|
AS-24-001-004-006/118
(Madhupur)
|
0424001000NRG23151120220183617
|
17/11/2022
|
Amin Gayary
|
0424001WL015485
|
Amin Gayary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478042
|
|
MR AMIN GOYARY
|
()
|
|
39
|
Baska
|
AS-24-001-004-006/449
(Madhupur)
|
0424001000NRG23151120220183618
|
17/11/2022
|
Khaobla Basumatary
|
0424001WL015485
|
Khaobla Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763478033
|
|
MR KHAOBLA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44655
|
44655
|
|
|
|
|
|
|
|