|
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-24-001-011-002/690
(Narayanpur)
|
0424001000NRG23200520220053288
|
20/05/2022
|
Manju Haloi
|
0424001WL001926
|
Manju Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181593
|
|
ManjuHaloi
|
()
|
|
2
|
Baska
|
AS-24-001-011-003/254
(Narayanpur)
|
0424001000NRG23200520220053295
|
20/05/2022
|
Sada Haloi
|
0424001WL001926
|
Sada Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181623
|
|
SadaHaloi
|
()
|
|
3
|
Baska
|
AS-24-001-011-003/719
(Narayanpur)
|
0424001000NRG23200520220053318
|
20/05/2022
|
MANJU HALOI
|
0424001WL001926
|
MANJU HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181592
|
|
MANJUHALOI
|
()
|
|
4
|
Baska
|
AS-24-001-011-003/746
(Narayanpur)
|
0424001000NRG23200520220053325
|
20/05/2022
|
BANADEEP DAS
|
0424001WL001926
|
BANADEEP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181594
|
|
BANADEEPDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-011-003/196
(Narayanpur)
|
0424001000NRG23200520220053292
|
20/05/2022
|
Padma Bhuyan
|
0424001WL001926
|
Padma Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181620
|
|
PadmaBhuyan
|
()
|
|
6
|
Baska
|
AS-24-001-011-003/197
(Narayanpur)
|
0424001000NRG23200520220053293
|
20/05/2022
|
Chanda Kalita
|
0424001WL001926
|
Chanda Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181618
|
|
ChandaKalita
|
()
|
|
7
|
Baska
|
AS-24-001-011-003/38
(Narayanpur)
|
0424001000NRG23200520220053299
|
20/05/2022
|
Biren haloi
|
0424001WL001926
|
Biren haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181616
|
|
Birenhaloi
|
()
|
|
8
|
Baska
|
AS-24-001-011-003/695
(Narayanpur)
|
0424001000NRG23200520220053309
|
20/05/2022
|
Minoti Deka
|
0424001WL001926
|
Minoti Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181615
|
|
MinotiDeka
|
()
|
|
9
|
Baska
|
AS-24-001-011-003/700
(Narayanpur)
|
0424001000NRG23200520220053311
|
20/05/2022
|
Bijaya Deka
|
0424001WL001926
|
Bijaya Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181617
|
|
BijayaDeka
|
()
|
|
10
|
Baska
|
AS-24-001-011-003/83
(Narayanpur)
|
0424001000NRG23200520220053327
|
20/05/2022
|
Sayo Bhuyan
|
0424001WL001926
|
Sayo Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181619
|
|
SayoBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
Baska
|
AS-24-001-011-003/295
(Narayanpur)
|
0424001000NRG23200520220053296
|
20/05/2022
|
Bhabesh Deka
|
0424001WL001926
|
Bhabesh Deka
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181587
|
|
BhabeshDeka
|
()
|
|
12
|
Baska
|
AS-24-001-011-003/296
(Narayanpur)
|
0424001000NRG23200520220053297
|
20/05/2022
|
Naren Kalita
|
0424001WL001926
|
Naren Kalita
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181585
|
|
NarenKalita
|
()
|
|
13
|
Baska
|
AS-24-001-011-003/481
(Narayanpur)
|
0424001000NRG23200520220053300
|
20/05/2022
|
Kalyan Haloi
|
0424001WL001926
|
Kalyan Haloi
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181589
|
|
KalyanHaloi
|
()
|
|
14
|
Baska
|
AS-24-001-011-003/516
(Narayanpur)
|
0424001000NRG23200520220053301
|
20/05/2022
|
Kunja Lota Kalita
|
0424001WL001926
|
Kunja Lota Kalita
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181625
|
|
KunjaLotaKalita
|
()
|
|
15
|
Baska
|
AS-24-001-011-003/59
(Narayanpur)
|
0424001000NRG23200520220053303
|
20/05/2022
|
Sri Dhanjit Deka
|
0424001WL001926
|
Sri Dhanjit Deka
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181624
|
|
SriDhanjitDeka
|
()
|
|
16
|
Baska
|
AS-24-001-011-003/619
(Narayanpur)
|
0424001000NRG23200520220053305
|
20/05/2022
|
Raju kr Deka
|
0424001WL001926
|
Raju kr Deka
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181590
|
|
RajukrDeka
|
()
|
|
17
|
Baska
|
AS-24-001-011-003/696
(Narayanpur)
|
0424001000NRG23200520220053310
|
20/05/2022
|
Binita Medhi
|
0424001WL001926
|
Binita Medhi
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181588
|
|
BinitaMedhi
|
()
|
|
18
|
Baska
|
AS-24-001-011-003/710
(Narayanpur)
|
0424001000NRG23200520220053314
|
20/05/2022
|
Bikash Haloi
|
0424001WL001926
|
Bikash Haloi
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181586
|
|
BikashHaloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
19
|
Baska
|
AS-24-001-011-003/718
(Narayanpur)
|
0424001000NRG23200520220053317
|
20/05/2022
|
CHIPUL HALOI
|
0424001WL001926
|
CHIPUL HALOI
|
00152
|
HDFC0004735
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181591
|
|
CHIPULHALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
Baska
|
AS-24-001-011-003/111
(Narayanpur)
|
0424001000NRG23200520220053289
|
20/05/2022
|
Rekha Medhi
|
0424001WL001926
|
Rekha Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181609
|
|
MRS REKHA MEDHI
|
()
|
|
21
|
Baska
|
AS-24-001-011-003/147
(Narayanpur)
|
0424001000NRG23200520220053290
|
20/05/2022
|
Jubaraj Das
|
0424001WL001926
|
Jubaraj Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181598
|
|
MR JUBARAJ DAS
|
()
|
|
22
|
Baska
|
AS-24-001-011-003/188
(Narayanpur)
|
0424001000NRG23200520220053291
|
20/05/2022
|
Bashanta Medhi
|
0424001WL001926
|
Bashanta Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181595
|
|
MR BASANTA MEDHI
|
()
|
|
23
|
Baska
|
AS-24-001-011-003/210
(Narayanpur)
|
0424001000NRG23200520220053294
|
20/05/2022
|
Balabhadra Medhi
|
0424001WL001926
|
Balabhadra Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181621
|
|
MR BALABHDRA MEDHI
|
()
|
|
24
|
Baska
|
AS-24-001-011-003/299
(Narayanpur)
|
0424001000NRG23200520220053298
|
20/05/2022
|
Bhabani Pathak
|
0424001WL001926
|
Bhabani Pathak
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181596
|
|
MRS BHABANI PATHAK
|
()
|
|
25
|
Baska
|
AS-24-001-011-003/58
(Narayanpur)
|
0424001000NRG23200520220053302
|
20/05/2022
|
Nirala Haloi
|
0424001WL001926
|
Nirala Haloi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181600
|
|
MRS NIRALA HALOI
|
()
|
|
26
|
Baska
|
AS-24-001-011-003/592
(Narayanpur)
|
0424001000NRG23200520220053304
|
20/05/2022
|
Dipak Bhuyan
|
0424001WL001926
|
Dipak Bhuyan
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181602
|
|
MR DIPAK BHUYAN
|
()
|
|
27
|
Baska
|
AS-24-001-011-003/66
(Narayanpur)
|
0424001000NRG23200520220053306
|
20/05/2022
|
Jiten Chandra Das
|
0424001WL001926
|
Jiten Chandra Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181601
|
|
MR JITEN CHANDRA DAS
|
()
|
|
28
|
Baska
|
AS-24-001-011-003/667
(Narayanpur)
|
0424001000NRG23200520220053307
|
20/05/2022
|
Anju Das
|
0424001WL001926
|
Anju Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181608
|
|
MRS ANJU DAS
|
()
|
|
29
|
Baska
|
AS-24-001-011-003/67
(Narayanpur)
|
0424001000NRG23200520220053308
|
20/05/2022
|
Banalata Bhuyan
|
0424001WL001926
|
Banalata Bhuyan
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181606
|
|
MRS BANALATA BHUYAN
|
()
|
|
30
|
Baska
|
AS-24-001-011-003/701
(Narayanpur)
|
0424001000NRG23200520220053312
|
20/05/2022
|
Diganta Bhuyan
|
0424001WL001926
|
Diganta Bhuyan
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181603
|
|
MR DIGANTA BHUYAN
|
()
|
|
31
|
Baska
|
AS-24-001-011-003/701
(Narayanpur)
|
0424001000NRG23200520220053313
|
20/05/2022
|
Junmani Medhi
|
0424001WL001926
|
Junmani Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181597
|
|
MRS JUNMANI MEDHI
|
()
|
|
32
|
Baska
|
AS-24-001-011-003/717
(Narayanpur)
|
0424001000NRG23200520220053315
|
20/05/2022
|
DEEPJYOTI BHUYAN
|
0424001WL001926
|
DEEPJYOTI BHUYAN
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181612
|
|
MR DEEPJYOTI BHUYAN
|
()
|
|
33
|
Baska
|
AS-24-001-011-003/718
(Narayanpur)
|
0424001000NRG23200520220053316
|
20/05/2022
|
PURNIMA NATH HALOI
|
0424001WL001926
|
PURNIMA NATH HALOI
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181610
|
|
MRS PURNIMA NATHHALOI
|
()
|
|
34
|
Baska
|
AS-24-001-011-003/730
(Narayanpur)
|
0424001000NRG23200520220053319
|
20/05/2022
|
RUMI DAS
|
0424001WL001926
|
RUMI DAS
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181604
|
|
MRS RUMI DAS
|
()
|
|
35
|
Baska
|
AS-24-001-011-003/731
(Narayanpur)
|
0424001000NRG23200520220053320
|
20/05/2022
|
RUPALI ROY
|
0424001WL001926
|
RUPALI ROY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181599
|
|
MR RUPALI ROY
|
()
|
|
36
|
Baska
|
AS-24-001-011-003/738
(Narayanpur)
|
0424001000NRG23200520220053321
|
20/05/2022
|
MANIKA HALOI
|
0424001WL001926
|
MANIKA HALOI
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181607
|
|
MRS MANIKA HALOI
|
()
|
|
37
|
Baska
|
AS-24-001-011-003/738
(Narayanpur)
|
0424001000NRG23200520220053322
|
20/05/2022
|
SHIKHAMANI HALOI
|
0424001WL001926
|
SHIKHAMANI HALOI
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181613
|
|
MS SHIKHAMANI HALOI
|
()
|
|
38
|
Baska
|
AS-24-001-011-003/739
(Narayanpur)
|
0424001000NRG23200520220053323
|
20/05/2022
|
MADHUSMITA KALITA HALOI
|
0424001WL001926
|
MADHUSMITA KALITA HALOI
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181614
|
|
MRS MADHUSMITA KALITA HALOI
|
()
|
|
39
|
Baska
|
AS-24-001-011-003/745
(Narayanpur)
|
0424001000NRG23200520220053324
|
20/05/2022
|
KAPILDEV DAS
|
0424001WL001926
|
KAPILDEV DAS
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181605
|
|
MR KAPILDEV DAS
|
()
|
|
40
|
Baska
|
AS-24-001-011-003/77
(Narayanpur)
|
0424001000NRG23200520220053326
|
20/05/2022
|
Bharati Bhuyan
|
0424001WL001926
|
Bharati Bhuyan
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181622
|
|
MRS BHARATI BHUYAN
|
()
|
|
41
|
Baska
|
AS-24-001-011-003/996
(Narayanpur)
|
0424001000NRG23200520220053328
|
20/05/2022
|
Uday Haloi
|
0424001WL001926
|
Uday Haloi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181611
|
|
MRS MARAMI HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|