|
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-24-001-003-002/115
(Adalbari)
|
0424001000NRG23291020220154917
|
29/10/2022
|
Kamleswar Boro
|
0424001WL012612
|
Kamleswar Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603753
|
|
Kamleswar Boro
|
()
|
|
2
|
Baska
|
AS-24-001-003-002/118
(Adalbari)
|
0424001000NRG23291020220154923
|
29/10/2022
|
Khargeswar Baro
|
0424001WL012614
|
Khargeswar Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603749
|
|
Khargeswar Baro
|
()
|
|
3
|
Baska
|
AS-24-001-003-002/14
(Adalbari)
|
0424001000NRG23291020220154885
|
29/10/2022
|
Bapan Deka
|
0424001WL012606
|
Bapan Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603746
|
|
Bapan Deka
|
()
|
|
4
|
Baska
|
AS-24-001-003-002/178
(Adalbari)
|
0424001000NRG23291020220154912
|
29/10/2022
|
Sirada Baro
|
0424001WL012611
|
Sirada Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603755
|
|
Sirada Baro
|
()
|
|
5
|
Baska
|
AS-24-001-003-002/196
(Adalbari)
|
0424001000NRG23291020220154894
|
29/10/2022
|
bhumidhar swargiary
|
0424001WL012607
|
bhumidhar swargiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603752
|
|
bhumidhar swargiary
|
()
|
|
6
|
Baska
|
AS-24-001-003-002/208
(Adalbari)
|
0424001000NRG23291020220154899
|
29/10/2022
|
Thaneswar Baro
|
0424001WL012608
|
Thaneswar Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603744
|
|
Thaneswar Baro
|
()
|
|
7
|
Baska
|
AS-24-001-003-002/254
(Adalbari)
|
0424001000NRG23291020220154913
|
29/10/2022
|
Ghanakanta Baro
|
0424001WL012611
|
Ghanakanta Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603745
|
|
Ghanakanta Baro
|
()
|
|
8
|
Baska
|
AS-24-001-003-002/290
(Adalbari)
|
0424001000NRG23291020220154918
|
29/10/2022
|
Rajen Baro
|
0424001WL012612
|
Rajen Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603748
|
|
Rajen Baro
|
()
|
|
9
|
Baska
|
AS-24-001-003-002/371
(Adalbari)
|
0424001000NRG23291020220154895
|
29/10/2022
|
Jaleswar Baro
|
0424001WL012607
|
Jaleswar Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603757
|
|
Jaleswar Baro
|
()
|
|
10
|
Baska
|
AS-24-001-003-002/396
(Adalbari)
|
0424001000NRG23291020220154907
|
29/10/2022
|
DASIRAM BARO
|
0424001WL012610
|
DASIRAM BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603760
|
|
DASIRAM BARO
|
()
|
|
11
|
Baska
|
AS-24-001-003-002/446
(Adalbari)
|
0424001000NRG23291020220154901
|
29/10/2022
|
dala swargiary
|
0424001WL012608
|
dala swargiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603743
|
|
dala swargiary
|
()
|
|
12
|
Baska
|
AS-24-001-003-002/449
(Adalbari)
|
0424001000NRG23291020220154924
|
29/10/2022
|
GUNESWARI BARO
|
0424001WL012614
|
GUNESWARI BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603747
|
|
GUNESWARI BARO
|
()
|
|
13
|
Baska
|
AS-24-001-003-002/516
(Adalbari)
|
0424001000NRG23291020220154902
|
29/10/2022
|
SARALA BARO
|
0424001WL012608
|
SARALA BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603756
|
|
SARALA BARO
|
()
|
|
14
|
Baska
|
AS-24-001-003-002/551
(Adalbari)
|
0424001000NRG23291020220154919
|
29/10/2022
|
MANOLAL BARO
|
0424001WL012612
|
MANOLAL BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603750
|
|
MANOLAL BARO
|
()
|
|
15
|
Baska
|
AS-24-001-003-002/552
(Adalbari)
|
0424001000NRG23291020220154925
|
29/10/2022
|
PRADIP SWARGIARY
|
0424001WL012614
|
PRADIP SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603751
|
|
PRADIP SWARGIARY
|
()
|
|
16
|
Baska
|
AS-24-001-003-003/170
(Adalbari)
|
0424001000NRG23291020220154897
|
29/10/2022
|
Sabitri Baishya
|
0424001WL012607
|
Sabitri Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603773
|
|
Sabitri Baishya
|
()
|
|
17
|
Baska
|
AS-24-001-003-003/91
(Adalbari)
|
0424001000NRG23291020220154886
|
29/10/2022
|
Kalpana Pathak
|
0424001WL012606
|
Kalpana Pathak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603741
|
|
Kalpana Pathak
|
()
|
|
18
|
Baska
|
AS-24-001-003-006/170
(Adalbari)
|
0424001000NRG23291020220154920
|
29/10/2022
|
Madan Basumatari
|
0424001WL012612
|
Madan Basumatari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603772
|
|
Madan Basumatari
|
()
|
|
19
|
Baska
|
AS-24-001-003-006/281
(Adalbari)
|
0424001000NRG23291020220154908
|
29/10/2022
|
Bisti Boro
|
0424001WL012610
|
Bisti Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603758
|
|
Bisti Boro
|
()
|
|
20
|
Baska
|
AS-24-001-003-006/464
(Adalbari)
|
0424001000NRG23291020220154887
|
29/10/2022
|
Bhupen Kalita
|
0424001WL012606
|
Bhupen Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603754
|
|
Bhupen Kalita
|
()
|
|
21
|
Baska
|
AS-24-001-003-006/469
(Adalbari)
|
0424001000NRG23291020220154888
|
29/10/2022
|
SABITRI HALOI
|
0424001WL012606
|
SABITRI HALOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603742
|
|
SABITRI HALOI
|
()
|
|
22
|
Baska
|
AS-24-001-003-006/74
(Adalbari)
|
0424001000NRG23291020220154911
|
29/10/2022
|
Biren Mushahary
|
0424001WL012610
|
Biren Mushahary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603759
|
|
Biren Mushahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
23
|
Baska
|
AS-24-001-003-002/3
(Adalbari)
|
0424001000NRG23291020220154900
|
29/10/2022
|
Dharmakanta Deka
|
0424001WL012608
|
Dharmakanta Deka
|
00415
|
SBIN0005240
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603761
|
|
MR DHARMAKANTA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
Baska
|
AS-24-001-003-002/5
(Adalbari)
|
0424001000NRG23291020220154896
|
29/10/2022
|
Satya nath Deka
|
0424001WL012607
|
Satya nath Deka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603764
|
|
MR SATYA NATH DEKA
|
()
|
|
25
|
Baska
|
AS-24-001-003-003/12
(Adalbari)
|
0424001000NRG23291020220154914
|
29/10/2022
|
Jogen Dutta
|
0424001WL012611
|
Jogen Dutta
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603766
|
|
MR JOGEN DUTTA
|
()
|
|
26
|
Baska
|
AS-24-001-003-003/226
(Adalbari)
|
0424001000NRG23291020220154915
|
29/10/2022
|
Renu Baro
|
0424001WL012611
|
Renu Baro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603765
|
|
MRS RENU BARO
|
()
|
|
27
|
Baska
|
AS-24-001-003-003/479
(Adalbari)
|
0424001000NRG23291020220154903
|
29/10/2022
|
Alongbar Baro
|
0424001WL012608
|
Alongbar Baro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603771
|
|
MR ALONGBAR BARO
|
()
|
|
28
|
Baska
|
AS-24-001-003-006/48
(Adalbari)
|
0424001000NRG23291020220154898
|
29/10/2022
|
Gonesh Basumatary
|
0424001WL012607
|
Gonesh Basumatary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603768
|
|
MR GANESH BASUMATARY
|
()
|
|
29
|
Baska
|
AS-24-001-003-006/480
(Adalbari)
|
0424001000NRG23291020220154909
|
29/10/2022
|
DWIPEN BARO
|
0424001WL012610
|
DWIPEN BARO
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603763
|
|
MR DWIPEN BARO
|
()
|
|
30
|
Baska
|
AS-24-001-003-006/519
(Adalbari)
|
0424001000NRG23291020220154921
|
29/10/2022
|
KAMAL BARO
|
0424001WL012612
|
KAMAL BARO
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603762
|
|
MR KAMAL BARO
|
()
|
|
31
|
Baska
|
AS-24-001-003-006/59
(Adalbari)
|
0424001000NRG23291020220154910
|
29/10/2022
|
Rama Kt Mwshahary
|
0424001WL012610
|
Rama Kt Mwshahary
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603767
|
|
MR RAMAKANTA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
32
|
Baska
|
AS-24-001-003-006/472
(Adalbari)
|
0424001000NRG23291020220154889
|
29/10/2022
|
LOHIT BASUMATARY
|
0424001WL012606
|
LOHIT BASUMATARY
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603770
|
|
MR LOHIT BASUMATARI
|
()
|
|
33
|
Baska
|
AS-24-001-003-006/503
(Adalbari)
|
0424001000NRG23291020220154916
|
29/10/2022
|
UMESH ROY
|
0424001WL012611
|
UMESH ROY
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354603769
|
|
MR UMESH ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|