|
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-24-001-012-003/1204
(Bhogpara)
|
0424001000NRG23140920220113120
|
19/09/2022
|
Daibaki Baro
|
0424001WL008270
|
Daibaki Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955353816
|
|
Daibaki Baro
|
()
|
|
2
|
Baska
|
AS-24-001-012-003/1254
(Bhogpara)
|
0424001000NRG23140920220113121
|
19/09/2022
|
Dalimi Boro
|
0424001WL008270
|
Dalimi Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955353817
|
|
Dalimi Boro
|
()
|
|
3
|
Baska
|
AS-24-001-012-003/1266
(Bhogpara)
|
0424001000NRG23140920220113124
|
19/09/2022
|
Minu Baro
|
0424001WL008270
|
Minu Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955353822
|
|
Minu Baro
|
()
|
|
4
|
Baska
|
AS-24-001-012-003/1267
(Bhogpara)
|
0424001000NRG23140920220113125
|
19/09/2022
|
Nijora Boro
|
0424001WL008270
|
Nijora Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955353821
|
|
Nijora Boro
|
()
|
|
5
|
Baska
|
AS-24-001-012-003/1269
(Bhogpara)
|
0424001000NRG23140920220113126
|
19/09/2022
|
Parbati Baro
|
0424001WL008270
|
Parbati Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955353818
|
|
Parbati Baro
|
()
|
|
6
|
Baska
|
AS-24-001-012-003/1273
(Bhogpara)
|
0424001000NRG23140920220113128
|
19/09/2022
|
Jayanta Das
|
0424001WL008270
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955353824
|
|
Jayanta Das
|
()
|
|
7
|
Baska
|
AS-24-001-012-003/1274
(Bhogpara)
|
0424001000NRG23140920220113129
|
19/09/2022
|
Sangita Das
|
0424001WL008270
|
Sangita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955353820
|
|
Sangita Das
|
()
|
|
8
|
Baska
|
AS-24-001-012-003/1276
(Bhogpara)
|
0424001000NRG23140920220113130
|
19/09/2022
|
Sumi Boro
|
0424001WL008270
|
Sumi Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955353823
|
|
Sumi Boro
|
()
|
|
9
|
Baska
|
AS-24-001-012-003/1388
(Bhogpara)
|
0424001000NRG23140920220113131
|
19/09/2022
|
Phulani Bala Das
|
0424001WL008270
|
Phulani Bala Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955353826
|
|
Phulani Bala Das
|
()
|
|
10
|
Baska
|
AS-24-001-012-003/359
(Bhogpara)
|
0424001000NRG23140920220113134
|
19/09/2022
|
Ashari Boro
|
0424001WL008270
|
Ashari Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955353819
|
|
Ashari Boro
|
()
|
|
11
|
Baska
|
AS-24-001-012-003/700
(Bhogpara)
|
0424001000NRG23140920220113144
|
19/09/2022
|
Rukmini Madahi
|
0424001WL008270
|
Rukmini Madahi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955353825
|
|
Rukmini Madahi
|
()
|
|
12
|
Baska
|
AS-24-001-012-003/898
(Bhogpara)
|
0424001000NRG23140920220113147
|
19/09/2022
|
Bhanumati Das
|
0424001WL008270
|
Bhanumati Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955353814
|
|
Bhanumati Das
|
()
|
|
13
|
Baska
|
AS-24-001-012-003/971
(Bhogpara)
|
0424001000NRG23140920220113148
|
19/09/2022
|
Shiva ram Baro
|
0424001WL008270
|
Shiva ram Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955353827
|
|
Shiva ram Baro
|
()
|
|
14
|
Baska
|
AS-24-001-012-003/982
(Bhogpara)
|
0424001000NRG23140920220113149
|
19/09/2022
|
Satish Baro
|
0424001WL008270
|
Satish Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955353815
|
|
Satish Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
15
|
Baska
|
AS-24-001-012-003/1074
(Bhogpara)
|
0424001000NRG23140920220113119
|
19/09/2022
|
Sumitra Boro
|
0424001WL008270
|
Sumitra Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955408854
|
|
MRS SUMITRA BORO
|
()
|
|
16
|
Baska
|
AS-24-001-012-003/1264
(Bhogpara)
|
0424001000NRG23140920220113122
|
19/09/2022
|
Menoka Swargiary
|
0424001WL008270
|
Menoka Swargiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955408851
|
|
MRS MENOKA SWARGIARY
|
()
|
|
17
|
Baska
|
AS-24-001-012-003/1265
(Bhogpara)
|
0424001000NRG23140920220113123
|
19/09/2022
|
Anathi Brahma
|
0424001WL008270
|
Anathi Brahma
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955408850
|
|
MS ANATHI BRAHMA
|
()
|
|
18
|
Baska
|
AS-24-001-012-003/1271
(Bhogpara)
|
0424001000NRG23140920220113127
|
19/09/2022
|
Mina Goyary
|
0424001WL008270
|
Mina Goyary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955408855
|
|
MRS MINA GOYARY
|
()
|
|
19
|
Baska
|
AS-24-001-012-003/1439
(Bhogpara)
|
0424001000NRG23140920220113132
|
19/09/2022
|
Bhagyesweri Das
|
0424001WL008270
|
Bhagyesweri Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955408853
|
|
MRS BHAGYESWERI DAS
|
()
|
|
20
|
Baska
|
AS-24-001-012-003/359
(Bhogpara)
|
0424001000NRG23140920220113133
|
19/09/2022
|
Kameswar Boro
|
0424001WL008270
|
Kameswar Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955353830
|
|
MR KAMESWAR BARO
|
()
|
|
21
|
Baska
|
AS-24-001-012-003/364
(Bhogpara)
|
0424001000NRG23140920220113135
|
19/09/2022
|
Mahin Boro
|
0424001WL008270
|
Mahin Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955408852
|
|
MR MOHIN BARO
|
()
|
|
22
|
Baska
|
AS-24-001-012-003/366
(Bhogpara)
|
0424001000NRG23140920220113136
|
19/09/2022
|
Bijuli Boro
|
0424001WL008270
|
Bijuli Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955353828
|
|
MRS BIJULI BARO
|
()
|
|
23
|
Baska
|
AS-24-001-012-003/367
(Bhogpara)
|
0424001000NRG23140920220113137
|
19/09/2022
|
Roton Lal Boro
|
0424001WL008270
|
Roton Lal Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955408845
|
|
MRS RITA BORO
|
()
|
|
24
|
Baska
|
AS-24-001-012-003/371
(Bhogpara)
|
0424001000NRG23140920220113138
|
19/09/2022
|
Bandhu ram Boro
|
0424001WL008270
|
Bandhu ram Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955408844
|
|
MR BANDHU RAM BARO
|
()
|
|
25
|
Baska
|
AS-24-001-012-003/373
(Bhogpara)
|
0424001000NRG23140920220113139
|
19/09/2022
|
Anila Boro
|
0424001WL008270
|
Anila Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955353833
|
|
MRS ANILA BARO
|
()
|
|
26
|
Baska
|
AS-24-001-012-003/374
(Bhogpara)
|
0424001000NRG23140920220113140
|
19/09/2022
|
Jitumani Boro
|
0424001WL008270
|
Jitumani Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955353829
|
|
MRS JITUMANI BORO
|
()
|
|
27
|
Baska
|
AS-24-001-012-003/539
(Bhogpara)
|
0424001000NRG23140920220113141
|
19/09/2022
|
Mrs. Sunita Madahi
|
0424001WL008270
|
Mrs. Sunita Madahi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955408849
|
|
MRS SUNITI MADAHI
|
()
|
|
28
|
Baska
|
AS-24-001-012-003/602
(Bhogpara)
|
0424001000NRG23140920220113142
|
19/09/2022
|
Manika Boro
|
0424001WL008270
|
Manika Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955408846
|
|
MISS MONIKA BARO
|
()
|
|
29
|
Baska
|
AS-24-001-012-003/619
(Bhogpara)
|
0424001000NRG23140920220113143
|
19/09/2022
|
Tiken Das
|
0424001WL008270
|
Tiken Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955353831
|
|
MR TIKEN DAS
|
()
|
|
30
|
Baska
|
AS-24-001-012-003/821
(Bhogpara)
|
0424001000NRG23140920220113145
|
19/09/2022
|
Kabita Boro
|
0424001WL008270
|
Kabita Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955408847
|
|
MRS KABITA BORO
|
()
|
|
31
|
Baska
|
AS-24-001-012-003/897
(Bhogpara)
|
0424001000NRG23140920220113146
|
19/09/2022
|
Prafulla Medhi
|
0424001WL008270
|
Prafulla Medhi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955353832
|
|
MR PRAFULLA MEDHI
|
()
|
|
32
|
Baska
|
AS-24-001-012-003/998
(Bhogpara)
|
0424001000NRG23140920220113150
|
19/09/2022
|
Lakan Basumatary
|
0424001WL008270
|
Lakan Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955408848
|
|
MR LAKAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|