|
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-24-001-006-001/256
(Thamna)
|
0424001000NRG23280420220017234
|
28/04/2022
|
Dalimi Rabha
|
0424001WL000733
|
Dalimi Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345126
|
|
DalimiRabha
|
()
|
|
2
|
Baska
|
AS-24-001-006-001/391
(Thamna)
|
0424001000NRG23280420220017249
|
28/04/2022
|
Amit Rabha
|
0424001WL000733
|
Amit Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345125
|
|
AmitRabha
|
()
|
|
3
|
Baska
|
AS-24-001-006-001/59
(Thamna)
|
0424001000NRG23280420220017256
|
28/04/2022
|
Champa Rabha
|
0424001WL000733
|
Champa Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345123
|
|
ChampaRabha
|
()
|
|
4
|
Baska
|
AS-24-001-006-001/786
(Thamna)
|
0424001000NRG23280420220017259
|
28/04/2022
|
Phuloma Rabha
|
0424001WL000733
|
Phuloma Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345124
|
|
PhulomaRabha
|
()
|
|
5
|
Baska
|
AS-24-001-006-001/888
(Thamna)
|
0424001000NRG23280420220017271
|
28/04/2022
|
Nikumani Rabha
|
0424001WL000733
|
Nikumani Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345122
|
|
NikumaniRabha
|
()
|
|
6
|
Baska
|
AS-24-001-006-001/891
(Thamna)
|
0424001000NRG23280420220017272
|
28/04/2022
|
Daijy Brahma
|
0424001WL000733
|
Daijy Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345128
|
|
DaijyBrahma
|
()
|
|
7
|
Baska
|
AS-24-001-006-002/249
(Thamna)
|
0424001000NRG23280420220017274
|
28/04/2022
|
Jaya Das
|
0424001WL000733
|
Jaya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345127
|
|
JayaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-006-001/104
(Thamna)
|
0424001000NRG23280420220017224
|
28/04/2022
|
Alaka Das
|
0424001WL000733
|
Alaka Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345174
|
|
AlakaDas
|
()
|
|
9
|
Baska
|
AS-24-001-006-001/242
(Thamna)
|
0424001000NRG23280420220017225
|
28/04/2022
|
Renuka Rabha
|
0424001WL000733
|
Renuka Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345160
|
|
RenukaRabha
|
()
|
|
10
|
Baska
|
AS-24-001-006-001/244
(Thamna)
|
0424001000NRG23280420220017226
|
28/04/2022
|
Bijoya Rabha
|
0424001WL000733
|
Bijoya Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345141
|
|
BijoyaRabha
|
()
|
|
11
|
Baska
|
AS-24-001-006-001/247
(Thamna)
|
0424001000NRG23280420220017227
|
28/04/2022
|
Dipika Rabha
|
0424001WL000733
|
Dipika Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345156
|
|
DipikaRabha
|
()
|
|
12
|
Baska
|
AS-24-001-006-001/248
(Thamna)
|
0424001000NRG23280420220017228
|
28/04/2022
|
Manju Rabha
|
0424001WL000733
|
Manju Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345165
|
|
ManjuRabha
|
()
|
|
13
|
Baska
|
AS-24-001-006-001/25
(Thamna)
|
0424001000NRG23280420220017230
|
28/04/2022
|
Jagadish Das
|
0424001WL000733
|
Jagadish Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345153
|
|
JagadishDas
|
()
|
|
14
|
Baska
|
AS-24-001-006-001/250
(Thamna)
|
0424001000NRG23280420220017231
|
28/04/2022
|
Kobita Rabha
|
0424001WL000733
|
Kobita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345151
|
|
KobitaRabha
|
()
|
|
15
|
Baska
|
AS-24-001-006-001/252
(Thamna)
|
0424001000NRG23280420220017232
|
28/04/2022
|
Saibhyaram Rabha
|
0424001WL000733
|
Saibhyaram Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345171
|
|
SaibhyaramRabha
|
()
|
|
16
|
Baska
|
AS-24-001-006-001/254
(Thamna)
|
0424001000NRG23280420220017233
|
28/04/2022
|
Bina Rabha
|
0424001WL000733
|
Bina Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345143
|
|
BinaRabha
|
()
|
|
17
|
Baska
|
AS-24-001-006-001/257
(Thamna)
|
0424001000NRG23280420220017235
|
28/04/2022
|
Hira Rabha
|
0424001WL000733
|
Hira Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345163
|
|
HiraRabha
|
()
|
|
18
|
Baska
|
AS-24-001-006-001/262
(Thamna)
|
0424001000NRG23280420220017236
|
28/04/2022
|
Prodip Rabha
|
0424001WL000733
|
Prodip Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345170
|
|
ProdipRabha
|
()
|
|
19
|
Baska
|
AS-24-001-006-001/262
(Thamna)
|
0424001000NRG23280420220017237
|
28/04/2022
|
Toru Rabha
|
0424001WL000733
|
Toru Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345157
|
|
ToruRabha
|
()
|
|
20
|
Baska
|
AS-24-001-006-001/266
(Thamna)
|
0424001000NRG23280420220017238
|
28/04/2022
|
Dipali Rabha
|
0424001WL000733
|
Dipali Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345162
|
|
DipaliRabha
|
()
|
|
21
|
Baska
|
AS-24-001-006-001/29
(Thamna)
|
0424001000NRG23280420220017239
|
28/04/2022
|
Pradip Thakuria
|
0424001WL000733
|
Pradip Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345139
|
|
PradipThakuria
|
()
|
|
22
|
Baska
|
AS-24-001-006-001/299
(Thamna)
|
0424001000NRG23280420220017240
|
28/04/2022
|
Minati Rabha
|
0424001WL000733
|
Minati Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345154
|
|
MinatiRabha
|
()
|
|
23
|
Baska
|
AS-24-001-006-001/309
(Thamna)
|
0424001000NRG23280420220017241
|
28/04/2022
|
Dhaneswari Rabha
|
0424001WL000733
|
Dhaneswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345134
|
|
DhaneswariRabha
|
()
|
|
24
|
Baska
|
AS-24-001-006-001/32
(Thamna)
|
0424001000NRG23280420220017242
|
28/04/2022
|
Dipan Rabha
|
0424001WL000733
|
Dipan Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345149
|
|
DipanRabha
|
()
|
|
25
|
Baska
|
AS-24-001-006-001/34
(Thamna)
|
0424001000NRG23280420220017243
|
28/04/2022
|
Sewali Rabha
|
0424001WL000733
|
Sewali Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345173
|
|
SewaliRabha
|
()
|
|
26
|
Baska
|
AS-24-001-006-001/36
(Thamna)
|
0424001000NRG23280420220017244
|
28/04/2022
|
Jayanti Rabha
|
0424001WL000733
|
Jayanti Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345172
|
|
JayantiRabha
|
()
|
|
27
|
Baska
|
AS-24-001-006-001/379
(Thamna)
|
0424001000NRG23280420220017245
|
28/04/2022
|
Ela Das
|
0424001WL000733
|
Ela Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345148
|
|
ElaDas
|
()
|
|
28
|
Baska
|
AS-24-001-006-001/38
(Thamna)
|
0424001000NRG23280420220017246
|
28/04/2022
|
Lahit Chil
|
0424001WL000733
|
Lahit Chil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345147
|
|
LahitChil
|
()
|
|
29
|
Baska
|
AS-24-001-006-001/389
(Thamna)
|
0424001000NRG23280420220017247
|
28/04/2022
|
Manika Rabha
|
0424001WL000733
|
Manika Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345138
|
|
ManikaRabha
|
()
|
|
30
|
Baska
|
AS-24-001-006-001/391
(Thamna)
|
0424001000NRG23280420220017248
|
28/04/2022
|
Gitumani Rabha
|
0424001WL000733
|
Gitumani Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345145
|
|
GitumaniRabha
|
()
|
|
31
|
Baska
|
AS-24-001-006-001/43
(Thamna)
|
0424001000NRG23280420220017251
|
28/04/2022
|
Basanta Das
|
0424001WL000733
|
Basanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345135
|
|
BasantaDas
|
()
|
|
32
|
Baska
|
AS-24-001-006-001/43
(Thamna)
|
0424001000NRG23280420220017252
|
28/04/2022
|
Dharitri Das
|
0424001WL000733
|
Dharitri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345166
|
|
DharitriDas
|
()
|
|
33
|
Baska
|
AS-24-001-006-001/456
(Thamna)
|
0424001000NRG23280420220017253
|
28/04/2022
|
Gitumani Thakuria
|
0424001WL000733
|
Gitumani Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345144
|
|
GitumaniThakuria
|
()
|
|
34
|
Baska
|
AS-24-001-006-001/57
(Thamna)
|
0424001000NRG23280420220017255
|
28/04/2022
|
Mira Rabha
|
0424001WL000733
|
Mira Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345155
|
|
MiraRabha
|
()
|
|
35
|
Baska
|
AS-24-001-006-001/70
(Thamna)
|
0424001000NRG23280420220017257
|
28/04/2022
|
Minati Das
|
0424001WL000733
|
Minati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345136
|
|
MinatiDas
|
()
|
|
36
|
Baska
|
AS-24-001-006-001/783
(Thamna)
|
0424001000NRG23280420220017258
|
28/04/2022
|
Ajay Rabha
|
0424001WL000733
|
Ajay Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345140
|
|
AjayRabha
|
()
|
|
37
|
Baska
|
AS-24-001-006-001/791
(Thamna)
|
0424001000NRG23280420220017260
|
28/04/2022
|
Kanaklata Rabha
|
0424001WL000733
|
Kanaklata Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345161
|
|
KanaklataRabha
|
()
|
|
38
|
Baska
|
AS-24-001-006-001/792
(Thamna)
|
0424001000NRG23280420220017261
|
28/04/2022
|
Marami Rabha
|
0424001WL000733
|
Marami Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345159
|
|
MaramiRabha
|
()
|
|
39
|
Baska
|
AS-24-001-006-001/795
(Thamna)
|
0424001000NRG23280420220017263
|
28/04/2022
|
Rinku Das
|
0424001WL000733
|
Rinku Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345167
|
|
RinkuDas
|
()
|
|
40
|
Baska
|
AS-24-001-006-001/799
(Thamna)
|
0424001000NRG23280420220017264
|
28/04/2022
|
Runu Rabha
|
0424001WL000733
|
Runu Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345152
|
|
RunuRabha
|
()
|
|
41
|
Baska
|
AS-24-001-006-001/833
(Thamna)
|
0424001000NRG23280420220017265
|
28/04/2022
|
Hriday Rabha
|
0424001WL000733
|
Hriday Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345164
|
|
HridayRabha
|
()
|
|
42
|
Baska
|
AS-24-001-006-001/869
(Thamna)
|
0424001000NRG23280420220017267
|
28/04/2022
|
Bharati Rabha
|
0424001WL000733
|
Bharati Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345146
|
|
BharatiRabha
|
()
|
|
43
|
Baska
|
AS-24-001-006-001/876
(Thamna)
|
0424001000NRG23280420220017268
|
28/04/2022
|
Chandradwip Rabha
|
0424001WL000733
|
Chandradwip Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345169
|
|
ChandradwipRabha
|
()
|
|
44
|
Baska
|
AS-24-001-006-001/887
(Thamna)
|
0424001000NRG23280420220017269
|
28/04/2022
|
Pratima Rabha
|
0424001WL000733
|
Pratima Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345137
|
|
PratimaRabha
|
()
|
|
45
|
Baska
|
AS-24-001-006-001/888
(Thamna)
|
0424001000NRG23280420220017270
|
28/04/2022
|
Dhruba Rabha
|
0424001WL000733
|
Dhruba Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345158
|
|
DhrubaRabha
|
()
|
|
46
|
Baska
|
AS-24-001-006-008/197
(Thamna)
|
0424001000NRG23280420220017275
|
28/04/2022
|
Purnima Rabha
|
0424001WL000733
|
Purnima Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345142
|
|
PurnimaRabha
|
()
|
|
47
|
Baska
|
AS-24-001-006-008/201
(Thamna)
|
0424001000NRG23280420220017276
|
28/04/2022
|
Namita Rabha
|
0424001WL000733
|
Namita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345150
|
|
NamitaRabha
|
()
|
|
48
|
Baska
|
AS-24-001-006-008/214
(Thamna)
|
0424001000NRG23280420220017277
|
28/04/2022
|
Tanuja Rabha
|
0424001WL000733
|
Tanuja Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345168
|
|
TanujaRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
49
|
Baska
|
AS-24-001-006-001/893
(Thamna)
|
0424001000NRG23280420220017273
|
28/04/2022
|
Ranjan Rabha
|
0424001WL000733
|
Ranjan Rabha
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345121
|
|
RanjanRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
Baska
|
AS-24-001-006-001/248
(Thamna)
|
0424001000NRG23280420220017229
|
28/04/2022
|
Sanjay Rabha
|
0424001WL000733
|
Sanjay Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345130
|
|
MR SANJAY RABHA
|
()
|
|
51
|
Baska
|
AS-24-001-006-001/46
(Thamna)
|
0424001000NRG23280420220017254
|
28/04/2022
|
Rekha Rabha
|
0424001WL000733
|
Rekha Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345129
|
|
MISS REKHA RABHA
|
()
|
|
52
|
Baska
|
AS-24-001-006-001/852
(Thamna)
|
0424001000NRG23280420220017266
|
28/04/2022
|
Bhimcharan Rabha
|
0424001WL000733
|
Bhimcharan Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345131
|
|
MR BHIMCHARAN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
53
|
Baska
|
AS-24-001-006-001/792
(Thamna)
|
0424001000NRG23280420220017262
|
28/04/2022
|
Banjan Rabha
|
0424001WL000733
|
Banjan Rabha
|
00415
|
SBIN0010327
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345132
|
|
MR BANJAN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
Baska
|
AS-24-001-006-001/4
(Thamna)
|
0424001000NRG23280420220017250
|
28/04/2022
|
Amardip Das
|
0424001WL000733
|
Amardip Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156345133
|
|
MR AMARDIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|