|
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-24-001-008-002/314
(Doomni)
|
0424001000NRG23280320230285236
|
29/03/2023
|
Bandana Choudhury
|
0424001WL025449
|
Bandana Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928363
|
|
Bandana Choudhury
|
()
|
|
2
|
Baska
|
AS-24-001-008-002/502
(Doomni)
|
0424001000NRG23280320230285241
|
29/03/2023
|
Karuna ray
|
0424001WL025449
|
Karuna ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928361
|
|
Karuna ray
|
()
|
|
3
|
Baska
|
AS-24-001-008-002/503
(Doomni)
|
0424001000NRG23280320230285243
|
29/03/2023
|
Chandan Nath
|
0424001WL025449
|
Chandan Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928362
|
|
Chandan Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-008-001/3805
(Doomni)
|
0424001000NRG23280320230285223
|
29/03/2023
|
Sri Nelson Mochahary
|
0424001WL025449
|
Sri Nelson Mochahary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928360
|
|
Sri Nelson Mochahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-008-001/2398
(Doomni)
|
0424001000NRG23280320230285206
|
29/03/2023
|
Sri Hemanta Brahma
|
0424001WL025449
|
Sri Hemanta Brahma
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928364
|
|
MR HEMANTA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-008-001/2048
(Doomni)
|
0424001000NRG23280320230285198
|
29/03/2023
|
Jerom Tirkey
|
0424001WL025449
|
Jerom Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928378
|
|
MR JEROM TIRKEY
|
()
|
|
7
|
Baska
|
AS-24-001-008-001/2048
(Doomni)
|
0424001000NRG23280320230285199
|
29/03/2023
|
Smt. Rampati Tirkey
|
0424001WL025449
|
Smt. Rampati Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928379
|
|
MRS RAMPATI TIRKEY
|
()
|
|
8
|
Baska
|
AS-24-001-008-001/2131
(Doomni)
|
0424001000NRG23280320230285200
|
29/03/2023
|
Monika Singh
|
0424001WL025449
|
Monika Singh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928382
|
|
MRS MONIKA SINGH
|
()
|
|
9
|
Baska
|
AS-24-001-008-001/2131
(Doomni)
|
0424001000NRG23280320230285201
|
29/03/2023
|
Ranjit Singh
|
0424001WL025449
|
Ranjit Singh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928390
|
|
MR RANJIT SINGH
|
()
|
|
10
|
Baska
|
AS-24-001-008-001/2174
(Doomni)
|
0424001000NRG23280320230285202
|
29/03/2023
|
Sanjana Tanti
|
0424001WL025449
|
Sanjana Tanti
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928367
|
|
MR SAJANA TANTI
|
()
|
|
11
|
Baska
|
AS-24-001-008-001/2499
(Doomni)
|
0424001000NRG23280320230285207
|
29/03/2023
|
Gita Daimary
|
0424001WL025449
|
Gita Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928373
|
|
MRS GITA DAIMARY
|
()
|
|
12
|
Baska
|
AS-24-001-008-001/2499
(Doomni)
|
0424001000NRG23280320230285208
|
29/03/2023
|
Udangsri Daimary
|
0424001WL025449
|
Udangsri Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928376
|
|
MS UDANGSRI DAIMARY
|
()
|
|
13
|
Baska
|
AS-24-001-008-001/3381
(Doomni)
|
0424001000NRG23280320230285211
|
29/03/2023
|
Nilima Uzir
|
0424001WL025449
|
Nilima Uzir
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928383
|
|
MRS SAKUNTALA BRAHMA
|
()
|
|
14
|
Baska
|
AS-24-001-008-001/3381
(Doomni)
|
0424001000NRG23280320230285212
|
29/03/2023
|
Tapan Uzir
|
0424001WL025449
|
Tapan Uzir
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928392
|
|
MR TAPAN UZIR
|
()
|
|
15
|
Baska
|
AS-24-001-008-001/3435
(Doomni)
|
0424001000NRG23280320230285215
|
29/03/2023
|
Mira Dey
|
0424001WL025449
|
Mira Dey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928375
|
|
MRS MIRA DEY
|
()
|
|
16
|
Baska
|
AS-24-001-008-001/3460
(Doomni)
|
0424001000NRG23280320230285217
|
29/03/2023
|
Sri Santash Tirkey
|
0424001WL025449
|
Sri Santash Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928393
|
|
MR SANTOSH TIRKEY
|
()
|
|
17
|
Baska
|
AS-24-001-008-001/3526
(Doomni)
|
0424001000NRG23280320230285218
|
29/03/2023
|
Smt. Santi Tirkey
|
0424001WL025449
|
Smt. Santi Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928386
|
|
MS SANTI TIRKEY
|
()
|
|
18
|
Baska
|
AS-24-001-008-001/3526
(Doomni)
|
0424001000NRG23280320230285219
|
29/03/2023
|
Sri Mathias Ekka
|
0424001WL025449
|
Sri Mathias Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928380
|
|
MR MATHIAS EKKA
|
()
|
|
19
|
Baska
|
AS-24-001-008-001/3622
(Doomni)
|
0424001000NRG23280320230285220
|
29/03/2023
|
Smt. Renu Kindo
|
0424001WL025449
|
Smt. Renu Kindo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928366
|
|
MR RENU KINDO
|
()
|
|
20
|
Baska
|
AS-24-001-008-001/3823
(Doomni)
|
0424001000NRG23280320230285224
|
29/03/2023
|
Minati Basumatary
|
0424001WL025449
|
Minati Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928368
|
|
MISS MINATI BASUMATARY
|
()
|
|
21
|
Baska
|
AS-24-001-008-001/3832
(Doomni)
|
0424001000NRG23280320230285225
|
29/03/2023
|
Smt Chimi Rabha
|
0424001WL025449
|
Smt Chimi Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928388
|
|
MISS CHIMI RABHA
|
()
|
|
22
|
Baska
|
AS-24-001-008-001/3874
(Doomni)
|
0424001000NRG23280320230285226
|
29/03/2023
|
Smt Paonum Bigam
|
0424001WL025449
|
Smt Paonum Bigam
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928391
|
|
MRS PUNAM BEGAM
|
()
|
|
23
|
Baska
|
AS-24-001-008-002/141
(Doomni)
|
0424001000NRG23280320230285234
|
29/03/2023
|
Anil Kumar Baishya
|
0424001WL025449
|
Anil Kumar Baishya
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928369
|
|
MR ANIL KUMAR BAISHYA
|
()
|
|
24
|
Baska
|
AS-24-001-008-002/325
(Doomni)
|
0424001000NRG23280320230285238
|
29/03/2023
|
Dipak Nath
|
0424001WL025449
|
Dipak Nath
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928371
|
|
MR DIPAK NATH
|
()
|
|
25
|
Baska
|
AS-24-001-008-002/3548
(Doomni)
|
0424001000NRG23280320230285240
|
29/03/2023
|
Smt. Jaya Dutta
|
0424001WL025449
|
Smt. Jaya Dutta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928385
|
|
SHRI JOYA DUTTA
|
()
|
|
26
|
Baska
|
AS-24-001-008-002/503
(Doomni)
|
0424001000NRG23280320230285242
|
29/03/2023
|
Romoni Nath
|
0424001WL025449
|
Romoni Nath
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928374
|
|
MRS ROMONI NATH
|
()
|
|
27
|
Baska
|
AS-24-001-008-002/542
(Doomni)
|
0424001000NRG23280320230285250
|
29/03/2023
|
Sanjib Kalita
|
0424001WL025449
|
Sanjib Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928381
|
|
MR SANJIB KALITA
|
()
|
|
28
|
Baska
|
AS-24-001-008-002/543
(Doomni)
|
0424001000NRG23280320230285251
|
29/03/2023
|
Jamuna Deka
|
0424001WL025449
|
Jamuna Deka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928384
|
|
MRS JAMUNA DEKA
|
()
|
|
29
|
Baska
|
AS-24-001-008-002/548
(Doomni)
|
0424001000NRG23280320230285252
|
29/03/2023
|
Rita Deka
|
0424001WL025449
|
Rita Deka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928372
|
|
MRS RITA DEKA
|
()
|
|
30
|
Baska
|
AS-24-001-008-002/561
(Doomni)
|
0424001000NRG23280320230285253
|
29/03/2023
|
Minati Dutta
|
0424001WL025449
|
Minati Dutta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928370
|
|
MRS MINATI DUTTA
|
()
|
|
31
|
Baska
|
AS-24-001-008-002/561
(Doomni)
|
0424001000NRG23280320230285254
|
29/03/2023
|
Sumi Dutta
|
0424001WL025449
|
Sumi Dutta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928389
|
|
MISS SUMI DUTTA
|
()
|
|
32
|
Baska
|
AS-24-001-008-002/586
(Doomni)
|
0424001000NRG23280320230285256
|
29/03/2023
|
Johnpaul Toppo
|
0424001WL025449
|
Johnpaul Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928387
|
|
MR JOHN PAUL TOPPO
|
()
|
|
33
|
Baska
|
AS-24-001-008-002/596
(Doomni)
|
0424001000NRG23280320230285258
|
29/03/2023
|
Mariam Tirkey
|
0424001WL025449
|
Mariam Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928377
|
|
MRS MARIAM TIRKEY
|
()
|
|
34
|
Baska
|
AS-24-001-008-002/598
(Doomni)
|
0424001000NRG23280320230285261
|
29/03/2023
|
Sri Silas Tirkey
|
0424001WL025449
|
Sri Silas Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492928365
|
|
MISS SONIA TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|