|
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-24-001-006-002/53
(Thamna)
|
0424001000NRG23280420220017144
|
28/04/2022
|
Parul Das
|
0424001WL000731
|
Parul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976639
|
|
ParulDas
|
()
|
|
2
|
Baska
|
AS-24-001-006-002/540
(Thamna)
|
0424001000NRG23280420220017145
|
28/04/2022
|
Diganta Das
|
0424001WL000731
|
Diganta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976633
|
|
DigantaDas
|
()
|
|
3
|
Baska
|
AS-24-001-006-002/540
(Thamna)
|
0424001000NRG23280420220017146
|
28/04/2022
|
Rinki Das
|
0424001WL000731
|
Rinki Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976631
|
|
RinkiDas
|
()
|
|
4
|
Baska
|
AS-24-001-006-003/119
(Thamna)
|
0424001000NRG23280420220017152
|
28/04/2022
|
Barada Das
|
0424001WL000731
|
Barada Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976635
|
|
BaradaDas
|
()
|
|
5
|
Baska
|
AS-24-001-006-003/130
(Thamna)
|
0424001000NRG23280420220017153
|
28/04/2022
|
Kamala Das
|
0424001WL000731
|
Kamala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976627
|
|
KamalaDas
|
()
|
|
6
|
Baska
|
AS-24-001-006-003/132
(Thamna)
|
0424001000NRG23280420220017156
|
28/04/2022
|
Smt Manika Das
|
0424001WL000731
|
Smt Manika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976638
|
|
SmtManikaDas
|
()
|
|
7
|
Baska
|
AS-24-001-006-003/133
(Thamna)
|
0424001000NRG23280420220017157
|
28/04/2022
|
Dipali Das
|
0424001WL000731
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976629
|
|
DipaliDas
|
()
|
|
8
|
Baska
|
AS-24-001-006-003/25
(Thamna)
|
0424001000NRG23280420220017159
|
28/04/2022
|
Urbashi Das
|
0424001WL000731
|
Urbashi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976636
|
|
UrbashiDas
|
()
|
|
9
|
Baska
|
AS-24-001-006-003/261
(Thamna)
|
0424001000NRG23280420220017160
|
28/04/2022
|
Nalini Das
|
0424001WL000731
|
Nalini Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976630
|
|
NaliniDas
|
()
|
|
10
|
Baska
|
AS-24-001-006-003/352
(Thamna)
|
0424001000NRG23280420220017170
|
28/04/2022
|
Rohini Kr. Pathak
|
0424001WL000731
|
Rohini Kr. Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976628
|
|
RohiniKr.Pathak
|
()
|
|
11
|
Baska
|
AS-24-001-006-003/354
(Thamna)
|
0424001000NRG23280420220017171
|
28/04/2022
|
Saraswati Das
|
0424001WL000731
|
Saraswati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976634
|
|
SaraswatiDas
|
()
|
|
12
|
Baska
|
AS-24-001-006-003/355
(Thamna)
|
0424001000NRG23280420220017172
|
28/04/2022
|
Rumi Borah Das
|
0424001WL000731
|
Rumi Borah Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976640
|
|
RumiBorahDas
|
()
|
|
13
|
Baska
|
AS-24-001-006-003/364
(Thamna)
|
0424001000NRG23280420220017173
|
28/04/2022
|
Rita Das
|
0424001WL000731
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976641
|
|
RitaDas
|
()
|
|
14
|
Baska
|
AS-24-001-006-003/6
(Thamna)
|
0424001000NRG23280420220017176
|
28/04/2022
|
Gitanjali Kalita
|
0424001WL000731
|
Gitanjali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976632
|
|
GitanjaliKalita
|
()
|
|
15
|
Baska
|
AS-24-001-006-003/94
(Thamna)
|
0424001000NRG23280420220017181
|
28/04/2022
|
Jaymati Pathak
|
0424001WL000731
|
Jaymati Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976637
|
|
JaymatiPathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
Baska
|
AS-24-001-006-002/75
(Thamna)
|
0424001000NRG23280420220017147
|
28/04/2022
|
Ajit Das
|
0424001WL000731
|
Ajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976653
|
|
AjitDas
|
()
|
|
17
|
Baska
|
AS-24-001-006-002/95
(Thamna)
|
0424001000NRG23280420220017148
|
28/04/2022
|
Debajani Das
|
0424001WL000731
|
Debajani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976625
|
|
DebajaniDas
|
()
|
|
18
|
Baska
|
AS-24-001-006-003/10
(Thamna)
|
0424001000NRG23280420220017149
|
28/04/2022
|
Rahi Kalita
|
0424001WL000731
|
Rahi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976620
|
|
RahiKalita
|
()
|
|
19
|
Baska
|
AS-24-001-006-003/112
(Thamna)
|
0424001000NRG23280420220017150
|
28/04/2022
|
Kondorpo Das
|
0424001WL000731
|
Kondorpo Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976617
|
|
KondorpoDas
|
()
|
|
20
|
Baska
|
AS-24-001-006-003/116
(Thamna)
|
0424001000NRG23280420220017151
|
28/04/2022
|
Apurbo Das
|
0424001WL000731
|
Apurbo Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976616
|
|
ApurboDas
|
()
|
|
21
|
Baska
|
AS-24-001-006-003/131
(Thamna)
|
0424001000NRG23280420220017155
|
28/04/2022
|
Babita Das
|
0424001WL000731
|
Babita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976613
|
|
BabitaDas
|
()
|
|
22
|
Baska
|
AS-24-001-006-003/263
(Thamna)
|
0424001000NRG23280420220017161
|
28/04/2022
|
Kamala Das
|
0424001WL000731
|
Kamala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976618
|
|
KamalaDas
|
()
|
|
23
|
Baska
|
AS-24-001-006-003/286
(Thamna)
|
0424001000NRG23280420220017162
|
28/04/2022
|
Arati Das
|
0424001WL000731
|
Arati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976623
|
|
AratiDas
|
()
|
|
24
|
Baska
|
AS-24-001-006-003/298
(Thamna)
|
0424001000NRG23280420220017163
|
28/04/2022
|
Dipti Das
|
0424001WL000731
|
Dipti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976624
|
|
DiptiDas
|
()
|
|
25
|
Baska
|
AS-24-001-006-003/30
(Thamna)
|
0424001000NRG23280420220017164
|
28/04/2022
|
Himani Das
|
0424001WL000731
|
Himani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976615
|
|
HimaniDas
|
()
|
|
26
|
Baska
|
AS-24-001-006-003/325
(Thamna)
|
0424001000NRG23280420220017166
|
28/04/2022
|
Dipali Das
|
0424001WL000731
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976650
|
|
DipaliDas
|
()
|
|
27
|
Baska
|
AS-24-001-006-003/326
(Thamna)
|
0424001000NRG23280420220017167
|
28/04/2022
|
Bijuli Das
|
0424001WL000731
|
Bijuli Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976652
|
|
BijuliDas
|
()
|
|
28
|
Baska
|
AS-24-001-006-003/33
(Thamna)
|
0424001000NRG23280420220017168
|
28/04/2022
|
Sushila Das
|
0424001WL000731
|
Sushila Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976649
|
|
SushilaDas
|
()
|
|
29
|
Baska
|
AS-24-001-006-003/330
(Thamna)
|
0424001000NRG23280420220017169
|
28/04/2022
|
Sunanda Das
|
0424001WL000731
|
Sunanda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976619
|
|
SunandaDas
|
()
|
|
30
|
Baska
|
AS-24-001-006-003/49
(Thamna)
|
0424001000NRG23280420220017174
|
28/04/2022
|
Durgeswar Das
|
0424001WL000731
|
Durgeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976621
|
|
DurgeswarDas
|
()
|
|
31
|
Baska
|
AS-24-001-006-003/55
(Thamna)
|
0424001000NRG23280420220017175
|
28/04/2022
|
Gunadhar Das
|
0424001WL000731
|
Gunadhar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976651
|
|
GunadharDas
|
()
|
|
32
|
Baska
|
AS-24-001-006-003/78
(Thamna)
|
0424001000NRG23280420220017177
|
28/04/2022
|
Rajib Das
|
0424001WL000731
|
Rajib Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976622
|
|
RajibDas
|
()
|
|
33
|
Baska
|
AS-24-001-006-003/94
(Thamna)
|
0424001000NRG23280420220017180
|
28/04/2022
|
Ambika Pathak
|
0424001WL000731
|
Ambika Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976614
|
|
AmbikaPathak
|
()
|
|
34
|
Baska
|
AS-24-001-006-008/450
(Thamna)
|
0424001000NRG23280420220017184
|
28/04/2022
|
Namita Das
|
0424001WL000731
|
Namita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976626
|
|
NamitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
35
|
Baska
|
AS-24-001-006-003/131
(Thamna)
|
0424001000NRG23280420220017154
|
28/04/2022
|
Bipul Das
|
0424001WL000731
|
Bipul Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976647
|
|
MR BIPUL CHANDRA DAS
|
()
|
|
36
|
Baska
|
AS-24-001-006-003/17
(Thamna)
|
0424001000NRG23280420220017158
|
28/04/2022
|
Budheswari Das
|
0424001WL000731
|
Budheswari Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976644
|
|
MRS BUDHESHWARI DAS
|
()
|
|
37
|
Baska
|
AS-24-001-006-003/32
(Thamna)
|
0424001000NRG23280420220017165
|
28/04/2022
|
Usha Das
|
0424001WL000731
|
Usha Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976643
|
|
MRS USHA DAS
|
()
|
|
38
|
Baska
|
AS-24-001-006-003/82
(Thamna)
|
0424001000NRG23280420220017178
|
28/04/2022
|
Ranjit Das
|
0424001WL000731
|
Ranjit Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976645
|
|
MRS BHANITA DAS
|
()
|
|
39
|
Baska
|
AS-24-001-006-003/93
(Thamna)
|
0424001000NRG23280420220017179
|
28/04/2022
|
Hiranya Pathak
|
0424001WL000731
|
Hiranya Pathak
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976648
|
|
MR HIRANYA PATHAK
|
()
|
|
40
|
Baska
|
AS-24-001-006-003/99
(Thamna)
|
0424001000NRG23280420220017182
|
28/04/2022
|
Monomati Das
|
0424001WL000731
|
Monomati Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976646
|
|
MRS MANOMATI DAS
|
()
|
|
41
|
Baska
|
AS-24-001-006-008/450
(Thamna)
|
0424001000NRG23280420220017183
|
28/04/2022
|
Baloram Rabha
|
0424001WL000731
|
Baloram Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156976642
|
|
MR BALORAM RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|