|
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-24-001-012-001/1403
(Bhogpara)
|
0424001000NRG23200520220053073
|
21/05/2022
|
Panmal Brahma
|
0424001WL001923
|
Panmal Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266198
|
|
PanmalBrahma
|
()
|
|
2
|
Baska
|
AS-24-001-012-001/570
(Bhogpara)
|
0424001000NRG23200520220053090
|
21/05/2022
|
Jaymati Baro
|
0424001WL001923
|
Jaymati Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266200
|
|
JaymatiBaro
|
()
|
|
3
|
Baska
|
AS-24-001-012-001/858
(Bhogpara)
|
0424001000NRG23200520220053099
|
21/05/2022
|
Thaneswar Baro
|
0424001WL001923
|
Thaneswar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266199
|
|
ThaneswarBaro
|
()
|
|
4
|
Baska
|
AS-24-001-012-002/14
(Bhogpara)
|
0424001000NRG23200520220053104
|
21/05/2022
|
Minati Medhi
|
0424001WL001923
|
Minati Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266196
|
|
MinatiMedhi
|
()
|
|
5
|
Baska
|
AS-24-001-012-002/789
(Bhogpara)
|
0424001000NRG23200520220053112
|
21/05/2022
|
Nasani Brahma
|
0424001WL001923
|
Nasani Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266202
|
|
NasaniBrahma
|
()
|
|
6
|
Baska
|
AS-24-001-012-002/930
(Bhogpara)
|
0424001000NRG23200520220053115
|
21/05/2022
|
Abala Ramchiary
|
0424001WL001923
|
Abala Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266197
|
|
AbalaRamchiary
|
()
|
|
7
|
Baska
|
AS-24-001-012-003/334
(Bhogpara)
|
0424001000NRG23200520220053118
|
21/05/2022
|
Sushila Medhi
|
0424001WL001923
|
Sushila Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266201
|
|
SushilaMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-012-002/211-A
(Bhogpara)
|
0424001000NRG23200520220053107
|
21/05/2022
|
Mahanta Ramchiary
|
0424001WL001923
|
Mahanta Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266236
|
|
MahantaRamchiary
|
()
|
|
9
|
Baska
|
AS-24-001-012-003/1096
(Bhogpara)
|
0424001000NRG23200520220053116
|
21/05/2022
|
Alpana Das
|
0424001WL001923
|
Alpana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266237
|
|
AlpanaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Baska
|
AS-24-001-012-001/1094
(Bhogpara)
|
0424001000NRG23200520220053070
|
21/05/2022
|
Dhanjit Basumatary
|
0424001WL001923
|
Dhanjit Basumatary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266191
|
|
DhanjitBasumatary
|
()
|
|
11
|
Baska
|
AS-24-001-012-001/1299
(Bhogpara)
|
0424001000NRG23200520220053071
|
21/05/2022
|
Ranjan Boro
|
0424001WL001923
|
Ranjan Boro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266192
|
|
RanjanBoro
|
()
|
|
12
|
Baska
|
AS-24-001-012-001/307
(Bhogpara)
|
0424001000NRG23200520220053088
|
21/05/2022
|
Hachen Daimary
|
0424001WL001923
|
Hachen Daimary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266190
|
|
HachenDaimary
|
()
|
|
13
|
Baska
|
AS-24-001-012-001/416-A
(Bhogpara)
|
0424001000NRG23200520220053089
|
21/05/2022
|
Anjali Boro
|
0424001WL001923
|
Anjali Boro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266194
|
|
AnjaliBoro
|
()
|
|
14
|
Baska
|
AS-24-001-012-001/572
(Bhogpara)
|
0424001000NRG23200520220053091
|
21/05/2022
|
Madhab Boro
|
0424001WL001923
|
Madhab Boro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266187
|
|
MadhabBoro
|
()
|
|
15
|
Baska
|
AS-24-001-012-001/578
(Bhogpara)
|
0424001000NRG23200520220053092
|
21/05/2022
|
Sarala Baro
|
0424001WL001923
|
Sarala Baro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266195
|
|
SaralaBaro
|
()
|
|
16
|
Baska
|
AS-24-001-012-001/758
(Bhogpara)
|
0424001000NRG23200520220053098
|
21/05/2022
|
Sumin Basumatary
|
0424001WL001923
|
Sumin Basumatary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266189
|
|
SuminBasumatary
|
()
|
|
17
|
Baska
|
AS-24-001-012-001/974
(Bhogpara)
|
0424001000NRG23200520220053103
|
21/05/2022
|
Rabiram Brahma
|
0424001WL001923
|
Rabiram Brahma
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266193
|
|
RabiramBrahma
|
()
|
|
18
|
Baska
|
AS-24-001-012-002/735
(Bhogpara)
|
0424001000NRG23200520220053110
|
21/05/2022
|
Sambar Boro
|
0424001WL001923
|
Sambar Boro
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266188
|
|
SambarBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
19
|
Baska
|
AS-24-001-012-001/1067
(Bhogpara)
|
0424001000NRG23200520220053068
|
21/05/2022
|
Rupsri Basumatary
|
0424001WL001923
|
Rupsri Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266211
|
|
MRS RUPSHI BASUMATARY
|
()
|
|
20
|
Baska
|
AS-24-001-012-001/1084
(Bhogpara)
|
0424001000NRG23200520220053069
|
21/05/2022
|
Danswrang Goyary
|
0424001WL001923
|
Danswrang Goyary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266233
|
|
MR DANSWRANG GOYARY
|
()
|
|
21
|
Baska
|
AS-24-001-012-001/1305
(Bhogpara)
|
0424001000NRG23200520220053072
|
21/05/2022
|
Kanak Kherkatary
|
0424001WL001923
|
Kanak Kherkatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266226
|
|
MR KANAK KHERKATARY
|
()
|
|
22
|
Baska
|
AS-24-001-012-001/1404
(Bhogpara)
|
0424001000NRG23200520220053074
|
21/05/2022
|
Saichin Boro
|
0424001WL001923
|
Saichin Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266210
|
|
MRS KHANARI BORO
|
()
|
|
23
|
Baska
|
AS-24-001-012-001/1412
(Bhogpara)
|
0424001000NRG23200520220053075
|
21/05/2022
|
Jitu Basumatary
|
0424001WL001923
|
Jitu Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266213
|
|
MR JITU BASUMATARY
|
()
|
|
24
|
Baska
|
AS-24-001-012-001/1421
(Bhogpara)
|
0424001000NRG23200520220053076
|
21/05/2022
|
Manna Brahma
|
0424001WL001923
|
Manna Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266224
|
|
MR MANNA BRAHMA
|
()
|
|
25
|
Baska
|
AS-24-001-012-001/1428
(Bhogpara)
|
0424001000NRG23200520220053077
|
21/05/2022
|
Anu Boro
|
0424001WL001923
|
Anu Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266231
|
|
MRS ANU BORO
|
()
|
|
26
|
Baska
|
AS-24-001-012-001/1429
(Bhogpara)
|
0424001000NRG23200520220053078
|
21/05/2022
|
Runu Boro
|
0424001WL001923
|
Runu Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266227
|
|
MRS RUNU BORO
|
()
|
|
27
|
Baska
|
AS-24-001-012-001/1448
(Bhogpara)
|
0424001000NRG23200520220053079
|
21/05/2022
|
Mohini Brahma
|
0424001WL001923
|
Mohini Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266225
|
|
MRS MOHINI BRAHMA
|
()
|
|
28
|
Baska
|
AS-24-001-012-001/1449
(Bhogpara)
|
0424001000NRG23200520220053080
|
21/05/2022
|
Bijabshri Basumatary
|
0424001WL001923
|
Bijabshri Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266218
|
|
MRS BIJABSHRI BASUMATARY
|
()
|
|
29
|
Baska
|
AS-24-001-012-001/1450
(Bhogpara)
|
0424001000NRG23200520220053081
|
21/05/2022
|
Nita Basumatary
|
0424001WL001923
|
Nita Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266215
|
|
MRS NITA BASUMATARY
|
()
|
|
30
|
Baska
|
AS-24-001-012-001/1456
(Bhogpara)
|
0424001000NRG23200520220053082
|
21/05/2022
|
Anjima Basumatary
|
0424001WL001923
|
Anjima Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266221
|
|
MISS ANJIMA BASUMATARY
|
()
|
|
31
|
Baska
|
AS-24-001-012-001/1459
(Bhogpara)
|
0424001000NRG23200520220053083
|
21/05/2022
|
Pratima Brahma
|
0424001WL001923
|
Pratima Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266229
|
|
MRS PRATIMA BRAHMA
|
()
|
|
32
|
Baska
|
AS-24-001-012-001/21
(Bhogpara)
|
0424001000NRG23200520220053084
|
21/05/2022
|
Rameswar Goyary
|
0424001WL001923
|
Rameswar Goyary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266234
|
|
MR RAMESWAR GAYARY
|
()
|
|
33
|
Baska
|
AS-24-001-012-001/22-A
(Bhogpara)
|
0424001000NRG23200520220053085
|
21/05/2022
|
Hemanta Goyary
|
0424001WL001923
|
Hemanta Goyary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266207
|
|
MR HEMANTA GOYARY
|
()
|
|
34
|
Baska
|
AS-24-001-012-001/29
(Bhogpara)
|
0424001000NRG23200520220053086
|
21/05/2022
|
Sambari Brahma
|
0424001WL001923
|
Sambari Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266232
|
|
MRS CHAMBARI BRAHMA
|
()
|
|
35
|
Baska
|
AS-24-001-012-001/303
(Bhogpara)
|
0424001000NRG23200520220053087
|
21/05/2022
|
Arati Boro
|
0424001WL001923
|
Arati Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266223
|
|
MRS ARATI BORO
|
()
|
|
36
|
Baska
|
AS-24-001-012-001/58
(Bhogpara)
|
0424001000NRG23200520220053093
|
21/05/2022
|
Binod das
|
0424001WL001923
|
Binod das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266205
|
|
MR BINOD DAS
|
()
|
|
37
|
Baska
|
AS-24-001-012-001/589-A
(Bhogpara)
|
0424001000NRG23200520220053094
|
21/05/2022
|
Nilima Das
|
0424001WL001923
|
Nilima Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266228
|
|
MRS NILIMA DAS
|
()
|
|
38
|
Baska
|
AS-24-001-012-001/637
(Bhogpara)
|
0424001000NRG23200520220053095
|
21/05/2022
|
Giren Basumatary
|
0424001WL001923
|
Giren Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266204
|
|
MR GIREN BASUMATARY
|
()
|
|
39
|
Baska
|
AS-24-001-012-001/658
(Bhogpara)
|
0424001000NRG23200520220053096
|
21/05/2022
|
sujeeb Daimary
|
0424001WL001923
|
sujeeb Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266203
|
|
MR SUJEEB DAIMARY
|
()
|
|
40
|
Baska
|
AS-24-001-012-001/746
(Bhogpara)
|
0424001000NRG23200520220053097
|
21/05/2022
|
Phungbili Muchahary
|
0424001WL001923
|
Phungbili Muchahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266235
|
|
MRS PHUNGBILI MUCHAHARY
|
()
|
|
41
|
Baska
|
AS-24-001-012-001/88
(Bhogpara)
|
0424001000NRG23200520220053100
|
21/05/2022
|
Debo Bala Basumatary
|
0424001WL001923
|
Debo Bala Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266206
|
|
MRS DEBOBALA BASUMATARY
|
()
|
|
42
|
Baska
|
AS-24-001-012-001/896
(Bhogpara)
|
0424001000NRG23200520220053101
|
21/05/2022
|
Nobo Baro
|
0424001WL001923
|
Nobo Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266217
|
|
MR NOBO BARO
|
()
|
|
43
|
Baska
|
AS-24-001-012-001/961
(Bhogpara)
|
0424001000NRG23200520220053102
|
21/05/2022
|
Rashmi Das
|
0424001WL001923
|
Rashmi Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266230
|
|
MRS RASHMI DAS
|
()
|
|
44
|
Baska
|
AS-24-001-012-002/19
(Bhogpara)
|
0424001000NRG23200520220053105
|
21/05/2022
|
Prodip Boro
|
0424001WL001923
|
Prodip Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266208
|
|
MR PRADIP BORO
|
()
|
|
45
|
Baska
|
AS-24-001-012-002/210-A
(Bhogpara)
|
0424001000NRG23200520220053106
|
21/05/2022
|
Jokhoda Boro
|
0424001WL001923
|
Jokhoda Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266219
|
|
MRS JASHODA BARO
|
()
|
|
46
|
Baska
|
AS-24-001-012-002/241-A
(Bhogpara)
|
0424001000NRG23200520220053108
|
21/05/2022
|
Pratima Ramchiary
|
0424001WL001923
|
Pratima Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266216
|
|
MRS PRATIMA RAMCHIARY
|
()
|
|
47
|
Baska
|
AS-24-001-012-002/63
(Bhogpara)
|
0424001000NRG23200520220053109
|
21/05/2022
|
Rabi Ram Boro
|
0424001WL001923
|
Rabi Ram Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266209
|
|
MR RABI RAM BORO
|
()
|
|
48
|
Baska
|
AS-24-001-012-002/788
(Bhogpara)
|
0424001000NRG23200520220053111
|
21/05/2022
|
Chilan Boro
|
0424001WL001923
|
Chilan Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266220
|
|
MR CHILAN BORO
|
()
|
|
49
|
Baska
|
AS-24-001-012-002/798
(Bhogpara)
|
0424001000NRG23200520220053113
|
21/05/2022
|
Bilamba Boro
|
0424001WL001923
|
Bilamba Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266222
|
|
MR BILAMBA BORO
|
()
|
|
50
|
Baska
|
AS-24-001-012-002/839
(Bhogpara)
|
0424001000NRG23200520220053114
|
21/05/2022
|
Beula Gyary
|
0424001WL001923
|
Beula Gyary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266214
|
|
MRS BEULA GOYARY
|
()
|
|
51
|
Baska
|
AS-24-001-012-003/1264
(Bhogpara)
|
0424001000NRG23200520220053117
|
21/05/2022
|
Menoka Swargiary
|
0424001WL001923
|
Menoka Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668266212
|
|
MRS MENOKA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|