|
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-24-001-011-002/116
(Narayanpur)
|
0424001000NRG23151220220230760
|
17/12/2022
|
KANDARPA KALITA
|
0424001WL019818
|
KANDARPA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043426065
|
|
KANDARPA KALITA
|
()
|
|
2
|
Baska
|
AS-24-001-011-002/227
(Narayanpur)
|
0424001000NRG23151220220230761
|
17/12/2022
|
Sumitra Pathak
|
0424001WL019818
|
Sumitra Pathak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043426063
|
|
Sumitra Pathak
|
()
|
|
3
|
Baska
|
AS-24-001-011-002/432
(Narayanpur)
|
0424001000NRG23151220220230763
|
17/12/2022
|
MINITI BRAHMA
|
0424001WL019818
|
MINITI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043426069
|
|
MINITI BRAHMA
|
()
|
|
4
|
Baska
|
AS-24-001-011-002/621
(Narayanpur)
|
0424001000NRG23151220220230764
|
17/12/2022
|
Falin Haloi
|
0424001WL019818
|
Falin Haloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043426067
|
|
Falin Haloi
|
()
|
|
5
|
Baska
|
AS-24-001-011-002/656
(Narayanpur)
|
0424001000NRG23151220220230765
|
17/12/2022
|
JAYANTI KALITA
|
0424001WL019818
|
JAYANTI KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043426064
|
|
JAYANTI KALITA
|
()
|
|
6
|
Baska
|
AS-24-001-011-002/685
(Narayanpur)
|
0424001000NRG23151220220230759
|
17/12/2022
|
Chabita Bhuyan
|
0424001WL019817
|
Chabita Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043426068
|
|
Chabita Bhuyan
|
()
|
|
7
|
Baska
|
AS-24-001-011-002/79
(Narayanpur)
|
0424001000NRG23151220220230752
|
17/12/2022
|
NABIN BASUMATARI
|
0424001WL019816
|
NABIN BASUMATARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043426066
|
|
NABIN BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-011-002/105
(Narayanpur)
|
0424001000NRG23151220220230783
|
17/12/2022
|
Kunja Lata Kalita
|
0424001WL019822
|
Kunja Lata Kalita
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043426060
|
|
Kunja Lata Kalita
|
()
|
|
9
|
Baska
|
AS-24-001-011-002/110
(Narayanpur)
|
0424001000NRG23151220220230755
|
17/12/2022
|
Smt. Jayanti Deka
|
0424001WL019817
|
Smt. Jayanti Deka
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043426061
|
|
Smt. Jayanti Deka
|
()
|
|
10
|
Baska
|
AS-24-001-011-002/464
(Narayanpur)
|
0424001000NRG23151220220230773
|
17/12/2022
|
BHABANI KSHATRIYA
|
0424001WL019820
|
BHABANI KSHATRIYA
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043426056
|
|
BHABANI KSHATRIYA
|
()
|
|
11
|
Baska
|
AS-24-001-011-002/593
(Narayanpur)
|
0424001000NRG23151220220230775
|
17/12/2022
|
ANIL HALOI
|
0424001WL019820
|
ANIL HALOI
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043426057
|
|
ANIL HALOI
|
()
|
|
12
|
Baska
|
AS-24-001-011-002/657
(Narayanpur)
|
0424001000NRG23151220220230758
|
17/12/2022
|
PARIKSHIT KALITA
|
0424001WL019817
|
PARIKSHIT KALITA
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043426059
|
|
PARIKSHIT KALITA
|
()
|
|
13
|
Baska
|
AS-24-001-011-002/67
(Narayanpur)
|
0424001000NRG23151220220230776
|
17/12/2022
|
Sangkar kalita
|
0424001WL019820
|
Sangkar kalita
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043426058
|
|
Sangkar kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
14
|
Baska
|
AS-24-001-012-001/1046
(Bhogpara)
|
0424001000NRG23151220220230781
|
17/12/2022
|
Nipen Haloi
|
0424001WL019821
|
Nipen Haloi
|
00168
|
ICIC0003862
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043426062
|
|
Nipen Haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
Baska
|
AS-24-001-011-001/953
(Narayanpur)
|
0424001000NRG23151220220230754
|
17/12/2022
|
Niru Munda
|
0424001WL019817
|
Niru Munda
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043426075
|
|
MRS NIRU MUNDA
|
()
|
|
16
|
Baska
|
AS-24-001-011-002/107
(Narayanpur)
|
0424001000NRG23151220220230766
|
17/12/2022
|
Nabajit Kalita
|
0424001WL019819
|
Nabajit Kalita
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043426081
|
|
MR NABAJIT KALITA
|
()
|
|
17
|
Baska
|
AS-24-001-011-002/153
(Narayanpur)
|
0424001000NRG23151220220230756
|
17/12/2022
|
Suku Minj
|
0424001WL019817
|
Suku Minj
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043426077
|
|
MRS CHUKU MINJ
|
()
|
|
18
|
Baska
|
AS-24-001-011-002/2138
(Narayanpur)
|
0424001000NRG23151220220230767
|
17/12/2022
|
Suniti Roy
|
0424001WL019819
|
Suniti Roy
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043426079
|
|
MRS SUNITI KUMARI ROY
|
()
|
|
19
|
Baska
|
AS-24-001-011-002/454
(Narayanpur)
|
0424001000NRG23151220220230768
|
17/12/2022
|
SARALA THAKURIA
|
0424001WL019819
|
SARALA THAKURIA
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043426076
|
|
MRS SARALA THAKURIA
|
()
|
|
20
|
Baska
|
AS-24-001-011-002/75
(Narayanpur)
|
0424001000NRG23151220220230751
|
17/12/2022
|
Ranjan Das
|
0424001WL019816
|
Ranjan Das
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043426071
|
|
MR RANJAN DAS
|
()
|
|
21
|
Baska
|
AS-24-001-011-002/89
(Narayanpur)
|
0424001000NRG23151220220230777
|
17/12/2022
|
Purnima Munda
|
0424001WL019820
|
Purnima Munda
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043426074
|
|
MRS PURNIMA MUNDA
|
()
|
|
22
|
Baska
|
AS-24-001-011-002/97
(Narayanpur)
|
0424001000NRG23151220220230778
|
17/12/2022
|
Kameswar Kalita
|
0424001WL019820
|
Kameswar Kalita
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043426070
|
|
MR KAMESWAR KALITA
|
()
|
|
23
|
Baska
|
AS-24-001-011-003/173
(Narayanpur)
|
0424001000NRG23151220220230771
|
17/12/2022
|
Guindi Bando
|
0424001WL019819
|
Guindi Bando
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043426082
|
|
MRS GUIDI BANDA
|
()
|
|
24
|
Baska
|
AS-24-001-011-004/380
(Narayanpur)
|
0424001000NRG23151220220230753
|
17/12/2022
|
KRISHNA KT KALITA
|
0424001WL019816
|
KRISHNA KT KALITA
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043426080
|
|
MR KRISHNA KANTA KALITA
|
()
|
|
25
|
Baska
|
AS-24-001-012-001/1017
(Bhogpara)
|
0424001000NRG23151220220230779
|
17/12/2022
|
Akan Das
|
0424001WL019821
|
Akan Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043426073
|
|
MRS AKAN DAS
|
()
|
|
26
|
Baska
|
AS-24-001-012-001/1046
(Bhogpara)
|
0424001000NRG23151220220230780
|
17/12/2022
|
Dalimi Haloi
|
0424001WL019821
|
Dalimi Haloi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043426078
|
|
MRS DALIMI HALOI
|
()
|
|
27
|
Baska
|
AS-24-001-012-001/930
(Bhogpara)
|
0424001000NRG23151220220230782
|
17/12/2022
|
Chapna Das
|
0424001WL019821
|
Chapna Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043426072
|
|
MRS CHAPNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73738
|
73738
|
|
|
|
|
|
|
|