|
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)
|
0424001000NRG23120120230259732
|
18/01/2023
|
KANDARPA KALITA
|
0424001WL022569
|
KANDARPA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129862286
|
|
KANDARPA KALITA
|
()
|
|
2
|
Baska
|
AS-24-001-011-002/227
(Narayanpur)
|
0424001000NRG23120120230259733
|
18/01/2023
|
Sumitra Pathak
|
0424001WL022569
|
Sumitra Pathak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129862284
|
|
Sumitra Pathak
|
()
|
|
3
|
Baska
|
AS-24-001-011-002/432
(Narayanpur)
|
0424001000NRG23120120230259735
|
18/01/2023
|
MINITI BRAHMA
|
0424001WL022569
|
MINITI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129862288
|
|
MINITI BRAHMA
|
()
|
|
4
|
Baska
|
AS-24-001-011-002/621
(Narayanpur)
|
0424001000NRG23120120230259736
|
18/01/2023
|
Falin Haloi
|
0424001WL022569
|
Falin Haloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129862287
|
|
Falin Haloi
|
()
|
|
5
|
Baska
|
AS-24-001-011-002/656
(Narayanpur)
|
0424001000NRG23120120230259737
|
18/01/2023
|
JAYANTI KALITA
|
0424001WL022569
|
JAYANTI KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129862285
|
|
JAYANTI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-011-002/105
(Narayanpur)
|
0424001000NRG23120120230259750
|
18/01/2023
|
Kunja Lata Kalita
|
0424001WL022572
|
Kunja Lata Kalita
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129862281
|
|
Kunja Lata Kalita
|
()
|
|
7
|
Baska
|
AS-24-001-011-002/110
(Narayanpur)
|
0424001000NRG23120120230259727
|
18/01/2023
|
Smt. Jayanti Deka
|
0424001WL022568
|
Smt. Jayanti Deka
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129862282
|
|
Smt. Jayanti Deka
|
()
|
|
8
|
Baska
|
AS-24-001-011-002/464
(Narayanpur)
|
0424001000NRG23120120230259745
|
18/01/2023
|
BHABANI KSHATRIYA
|
0424001WL022571
|
BHABANI KSHATRIYA
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129862277
|
|
BHABANI KSHATRIYA
|
()
|
|
9
|
Baska
|
AS-24-001-011-002/593
(Narayanpur)
|
0424001000NRG23120120230259746
|
18/01/2023
|
ANIL HALOI
|
0424001WL022571
|
ANIL HALOI
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129862278
|
|
ANIL HALOI
|
()
|
|
10
|
Baska
|
AS-24-001-011-002/657
(Narayanpur)
|
0424001000NRG23120120230259730
|
18/01/2023
|
PARIKSHIT KALITA
|
0424001WL022568
|
PARIKSHIT KALITA
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129862280
|
|
PARIKSHIT KALITA
|
()
|
|
11
|
Baska
|
AS-24-001-011-002/67
(Narayanpur)
|
0424001000NRG23120120230259747
|
18/01/2023
|
Sangkar kalita
|
0424001WL022571
|
Sangkar kalita
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129862279
|
|
Sangkar kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
12
|
Baska
|
AS-24-001-012-001/1046
(Bhogpara)
|
0424001000NRG23120120230259753
|
18/01/2023
|
Nipen Haloi
|
0424001WL022573
|
Nipen Haloi
|
00168
|
ICIC0003862
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129862283
|
|
Nipen Haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
Baska
|
AS-24-001-011-001/953
(Narayanpur)
|
0424001000NRG23120120230259726
|
18/01/2023
|
Niru Munda
|
0424001WL022568
|
Niru Munda
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129862291
|
|
MRS NIRU MUNDA
|
()
|
|
14
|
Baska
|
AS-24-001-011-002/107
(Narayanpur)
|
0424001000NRG23120120230259738
|
18/01/2023
|
Nabajit Kalita
|
0424001WL022570
|
Nabajit Kalita
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129862296
|
|
MR NABAJIT KALITA
|
()
|
|
15
|
Baska
|
AS-24-001-011-002/153
(Narayanpur)
|
0424001000NRG23120120230259728
|
18/01/2023
|
Suku Minj
|
0424001WL022568
|
Suku Minj
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129862293
|
|
MRS CHUKU MINJ
|
()
|
|
16
|
Baska
|
AS-24-001-011-002/2138
(Narayanpur)
|
0424001000NRG23120120230259739
|
18/01/2023
|
Suniti Roy
|
0424001WL022570
|
Suniti Roy
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129862294
|
|
MRS SUNITI KUMARI ROY
|
()
|
|
17
|
Baska
|
AS-24-001-011-002/454
(Narayanpur)
|
0424001000NRG23120120230259740
|
18/01/2023
|
SARALA THAKURIA
|
0424001WL022570
|
SARALA THAKURIA
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129862292
|
|
MRS SARALA THAKURIA
|
()
|
|
18
|
Baska
|
AS-24-001-011-002/89
(Narayanpur)
|
0424001000NRG23120120230259748
|
18/01/2023
|
Purnima Munda
|
0424001WL022571
|
Purnima Munda
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129862290
|
|
MRS PURNIMA MUNDA
|
()
|
|
19
|
Baska
|
AS-24-001-011-002/97
(Narayanpur)
|
0424001000NRG23120120230259749
|
18/01/2023
|
Kameswar Kalita
|
0424001WL022571
|
Kameswar Kalita
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129862289
|
|
MR KAMESWAR KALITA
|
()
|
|
20
|
Baska
|
AS-24-001-012-001/1017
(Bhogpara)
|
0424001000NRG23120120230259752
|
18/01/2023
|
Matiram Das
|
0424001WL022573
|
Matiram Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129862295
|
|
MR MATIRAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|