|
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-24-001-001-007/1022
(Ambari)
|
0424001000NRG23220820220099116
|
25/08/2022
|
Charu Rajbongshi
|
0424001WL006536
|
Charu Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621479
|
|
Charu Rajbongshi
|
()
|
|
2
|
Baska
|
AS-24-001-001-007/138
(Ambari)
|
0424001000NRG23220820220099117
|
25/08/2022
|
Tangkeswar Das
|
0424001WL006536
|
Tangkeswar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621482
|
|
Tangkeswar Das
|
()
|
|
3
|
Baska
|
AS-24-001-001-007/1671
(Ambari)
|
0424001000NRG23220820220099119
|
25/08/2022
|
Dulumani Kalita
|
0424001WL006536
|
Dulumani Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621481
|
|
Dulumani Kalita
|
()
|
|
4
|
Baska
|
AS-24-001-001-007/417
(Ambari)
|
0424001000NRG23220820220099156
|
25/08/2022
|
Golapi Roy
|
0424001WL006536
|
Golapi Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621478
|
|
Golapi Roy
|
()
|
|
5
|
Baska
|
AS-24-001-001-007/438
(Ambari)
|
0424001000NRG23220820220099160
|
25/08/2022
|
Malati Kalita
|
0424001WL006536
|
Malati Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621480
|
|
Malati Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-001-007/1005
(Ambari)
|
0424001000NRG23220820220099114
|
25/08/2022
|
Tarulata Roy
|
0424001WL006536
|
Tarulata Roy
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621516
|
|
Tarulata Roy
|
()
|
|
7
|
Baska
|
AS-24-001-001-007/1021
(Ambari)
|
0424001000NRG23220820220099115
|
25/08/2022
|
Sanjay Das
|
0424001WL006536
|
Sanjay Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621517
|
|
Sanjay Das
|
()
|
|
8
|
Baska
|
AS-24-001-001-007/237
(Ambari)
|
0424001000NRG23220820220099128
|
25/08/2022
|
Putuli Kalita
|
0424001WL006536
|
Putuli Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621514
|
|
Putuli Kalita
|
()
|
|
9
|
Baska
|
AS-24-001-001-007/365
(Ambari)
|
0424001000NRG23220820220099139
|
25/08/2022
|
Digambar Kalita
|
0424001WL006536
|
Digambar Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621515
|
|
Digambar Kalita
|
()
|
|
10
|
Baska
|
AS-24-001-001-007/377
(Ambari)
|
0424001000NRG23220820220099145
|
25/08/2022
|
Dipti Das
|
0424001WL006536
|
Dipti Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621513
|
|
Dipti Das
|
()
|
|
11
|
Baska
|
AS-24-001-001-007/428
(Ambari)
|
0424001000NRG23220820220099158
|
25/08/2022
|
Basanti Rabha
|
0424001WL006536
|
Basanti Rabha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621523
|
|
Basanti Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
Baska
|
AS-24-001-001-007/364
(Ambari)
|
0424001000NRG23220820220099138
|
25/08/2022
|
Janali Roy
|
0424001WL006536
|
Janali Roy
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621477
|
|
Janali Roy
|
()
|
|
13
|
Baska
|
AS-24-001-001-007/438
(Ambari)
|
0424001000NRG23220820220099161
|
25/08/2022
|
Khargeswar Kalita
|
0424001WL006536
|
Khargeswar Kalita
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621476
|
|
Khargeswar Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
Baska
|
AS-24-001-001-007/1654
(Ambari)
|
0424001000NRG23220820220099118
|
25/08/2022
|
Bharati Kalita
|
0424001WL006536
|
Bharati Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621493
|
|
MRS BHARATI KALITA
|
()
|
|
15
|
Baska
|
AS-24-001-001-007/1674
(Ambari)
|
0424001000NRG23220820220099120
|
25/08/2022
|
Hiru Mani Haloi
|
0424001WL006536
|
Hiru Mani Haloi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621501
|
|
MRS HIRU MANI KALITA
|
()
|
|
16
|
Baska
|
AS-24-001-001-007/186
(Ambari)
|
0424001000NRG23220820220099121
|
25/08/2022
|
Anil Baishya
|
0424001WL006536
|
Anil Baishya
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621497
|
|
MR ANIL BAISHYA
|
()
|
|
17
|
Baska
|
AS-24-001-001-007/188
(Ambari)
|
0424001000NRG23220820220099122
|
25/08/2022
|
Bhanita Kalita
|
0424001WL006536
|
Bhanita Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621483
|
|
MRS BHANITA KALITA
|
()
|
|
18
|
Baska
|
AS-24-001-001-007/191
(Ambari)
|
0424001000NRG23220820220099123
|
25/08/2022
|
Padami Baishya
|
0424001WL006536
|
Padami Baishya
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621508
|
|
MRS PADUMI BAISHYA
|
()
|
|
19
|
Baska
|
AS-24-001-001-007/194
(Ambari)
|
0424001000NRG23220820220099124
|
25/08/2022
|
Ghanesam Roy
|
0424001WL006536
|
Ghanesam Roy
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621518
|
|
MR GHANASHYAM ROY
|
()
|
|
20
|
Baska
|
AS-24-001-001-007/196
(Ambari)
|
0424001000NRG23220820220099125
|
25/08/2022
|
Sabitri Kalita
|
0424001WL006536
|
Sabitri Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621505
|
|
MRS SABITRI KALITA
|
()
|
|
21
|
Baska
|
AS-24-001-001-007/201
(Ambari)
|
0424001000NRG23220820220099126
|
25/08/2022
|
Saraju Roy
|
0424001WL006536
|
Saraju Roy
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621519
|
|
MRS SARAJU DAS
|
()
|
|
22
|
Baska
|
AS-24-001-001-007/213
(Ambari)
|
0424001000NRG23220820220099127
|
25/08/2022
|
Nibaran Roy
|
0424001WL006536
|
Nibaran Roy
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621496
|
|
MR NIBARAN ROY
|
()
|
|
23
|
Baska
|
AS-24-001-001-007/337
(Ambari)
|
0424001000NRG23220820220099131
|
25/08/2022
|
Kabita Roy
|
0424001WL006536
|
Kabita Roy
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621489
|
|
MRS KABITA ROY
|
()
|
|
24
|
Baska
|
AS-24-001-001-007/349
(Ambari)
|
0424001000NRG23220820220099132
|
25/08/2022
|
Champa Kalita
|
0424001WL006536
|
Champa Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621494
|
|
MRS CHAMPA KALITA
|
()
|
|
25
|
Baska
|
AS-24-001-001-007/349
(Ambari)
|
0424001000NRG23220820220099133
|
25/08/2022
|
Sanjay Kalita
|
0424001WL006536
|
Sanjay Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621503
|
|
MR SANJAY KALITA
|
()
|
|
26
|
Baska
|
AS-24-001-001-007/352
(Ambari)
|
0424001000NRG23220820220099134
|
25/08/2022
|
Kalpan Kalita
|
0424001WL006536
|
Kalpan Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621486
|
|
MRS KALPANA KALITA
|
()
|
|
27
|
Baska
|
AS-24-001-001-007/356
(Ambari)
|
0424001000NRG23220820220099135
|
25/08/2022
|
Kusum Das
|
0424001WL006536
|
Kusum Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621484
|
|
MRS KUSUM DAS
|
()
|
|
28
|
Baska
|
AS-24-001-001-007/360
(Ambari)
|
0424001000NRG23220820220099137
|
25/08/2022
|
Sunil Kalita
|
0424001WL006536
|
Sunil Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621522
|
|
MR SUNIL KALITA
|
()
|
|
29
|
Baska
|
AS-24-001-001-007/366
(Ambari)
|
0424001000NRG23220820220099140
|
25/08/2022
|
Namita Kalita
|
0424001WL006536
|
Namita Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621495
|
|
MS NAMITA KALITA
|
()
|
|
30
|
Baska
|
AS-24-001-001-007/371
(Ambari)
|
0424001000NRG23220820220099141
|
25/08/2022
|
Kanchan Das
|
0424001WL006536
|
Kanchan Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621521
|
|
MRS KANCHAN DAS
|
()
|
|
31
|
Baska
|
AS-24-001-001-007/372
(Ambari)
|
0424001000NRG23220820220099142
|
25/08/2022
|
Dipali Roy
|
0424001WL006536
|
Dipali Roy
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621520
|
|
MISS DIPALI ROY
|
()
|
|
32
|
Baska
|
AS-24-001-001-007/374
(Ambari)
|
0424001000NRG23220820220099143
|
25/08/2022
|
Bulumani Roy
|
0424001WL006536
|
Bulumani Roy
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621490
|
|
MRS BULUMANI ROY
|
()
|
|
33
|
Baska
|
AS-24-001-001-007/376
(Ambari)
|
0424001000NRG23220820220099144
|
25/08/2022
|
Labayana Roy
|
0424001WL006536
|
Labayana Roy
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621485
|
|
MRS LABANYA ROY
|
()
|
|
34
|
Baska
|
AS-24-001-001-007/379
(Ambari)
|
0424001000NRG23220820220099146
|
25/08/2022
|
Manindra Kalita
|
0424001WL006536
|
Manindra Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621491
|
|
MR MUNINDRA KALITA
|
()
|
|
35
|
Baska
|
AS-24-001-001-007/383
(Ambari)
|
0424001000NRG23220820220099147
|
25/08/2022
|
Minu Rajbongshi
|
0424001WL006536
|
Minu Rajbongshi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621492
|
|
MRS MINU RAJBANSHI
|
()
|
|
36
|
Baska
|
AS-24-001-001-007/384
(Ambari)
|
0424001000NRG23220820220099148
|
25/08/2022
|
Chandra Kt. Kalita
|
0424001WL006536
|
Chandra Kt. Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621487
|
|
MR CHANDRA KANTA KALITA
|
()
|
|
37
|
Baska
|
AS-24-001-001-007/388
(Ambari)
|
0424001000NRG23220820220099149
|
25/08/2022
|
Madhabi Kalita
|
0424001WL006536
|
Madhabi Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621507
|
|
MRS MADHABI KALITA
|
()
|
|
38
|
Baska
|
AS-24-001-001-007/394
(Ambari)
|
0424001000NRG23220820220099151
|
25/08/2022
|
Gagan kalita
|
0424001WL006536
|
Gagan kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621502
|
|
MR GAGAN KALITA
|
()
|
|
39
|
Baska
|
AS-24-001-001-007/394
(Ambari)
|
0424001000NRG23220820220099150
|
25/08/2022
|
Uday Kalita
|
0424001WL006536
|
Uday Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621498
|
|
MR UDAY KALITA
|
()
|
|
40
|
Baska
|
AS-24-001-001-007/396
(Ambari)
|
0424001000NRG23220820220099152
|
25/08/2022
|
Sushila Haloi
|
0424001WL006536
|
Sushila Haloi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621499
|
|
MRS SUSILLA HALOI
|
()
|
|
41
|
Baska
|
AS-24-001-001-007/400
(Ambari)
|
0424001000NRG23220820220099153
|
25/08/2022
|
Malati Roy
|
0424001WL006536
|
Malati Roy
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621509
|
|
MISS MALATI RAY
|
()
|
|
42
|
Baska
|
AS-24-001-001-007/403
(Ambari)
|
0424001000NRG23220820220099154
|
25/08/2022
|
Chiben Roy
|
0424001WL006536
|
Chiben Roy
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621506
|
|
MR SHIBEN RAY
|
()
|
|
43
|
Baska
|
AS-24-001-001-007/405
(Ambari)
|
0424001000NRG23220820220099155
|
25/08/2022
|
Pranab Roy
|
0424001WL006536
|
Pranab Roy
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621504
|
|
MR PRANAB ROY
|
()
|
|
44
|
Baska
|
AS-24-001-001-007/425
(Ambari)
|
0424001000NRG23220820220099157
|
25/08/2022
|
Uttara Das
|
0424001WL006536
|
Uttara Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621500
|
|
MRS UTTARA DAS
|
()
|
|
45
|
Baska
|
AS-24-001-001-007/433
(Ambari)
|
0424001000NRG23220820220099159
|
25/08/2022
|
Mahani Roy
|
0424001WL006536
|
Mahani Roy
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621488
|
|
MR MAHANI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
46
|
Baska
|
AS-24-001-001-007/357
(Ambari)
|
0424001000NRG23220820220099136
|
25/08/2022
|
Kayshab Kalita
|
0424001WL006536
|
Kayshab Kalita
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621510
|
|
MR KASHYAP KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
47
|
Baska
|
AS-24-001-001-007/327
(Ambari)
|
0424001000NRG23220820220099130
|
25/08/2022
|
Mridul Das
|
0424001WL006536
|
Mridul Das
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621512
|
|
MR MRIDUL DAS
|
()
|
|
48
|
Baska
|
AS-24-001-001-007/327
(Ambari)
|
0424001000NRG23220820220099129
|
25/08/2022
|
Suchila Roy
|
0424001WL006536
|
Suchila Roy
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955621511
|
|
MISS SUSHILA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|