|
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-24-001-011-001/23
(Narayanpur)
|
0424001000NRG23290920220126426
|
30/09/2022
|
ANJALI GAYARI
|
0424001WL009683
|
ANJALI GAYARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337109522
|
|
ANJALI GAYARI
|
()
|
|
2
|
Baska
|
AS-24-001-011-001/577
(Narayanpur)
|
0424001000NRG23290920220126428
|
30/09/2022
|
SWDWMSRI NARZARY
|
0424001WL009683
|
SWDWMSRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337109527
|
|
SWDWMSRI NARZARY
|
()
|
|
3
|
Baska
|
AS-24-001-011-002/167
(Narayanpur)
|
0424001000NRG23290920220126430
|
30/09/2022
|
Nilima Narzary
|
0424001WL009683
|
Nilima Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337109528
|
|
Nilima Narzary
|
()
|
|
4
|
Baska
|
AS-24-001-011-002/189
(Narayanpur)
|
0424001000NRG23290920220126433
|
30/09/2022
|
Dhanbir Kherkatary
|
0424001WL009683
|
Dhanbir Kherkatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337109530
|
|
Dhanbir Kherkatary
|
()
|
|
5
|
Baska
|
AS-24-001-011-002/330
(Narayanpur)
|
0424001000NRG23290920220126438
|
30/09/2022
|
Basnti Narzary
|
0424001WL009683
|
Basnti Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337109524
|
|
Basnti Narzary
|
()
|
|
6
|
Baska
|
AS-24-001-011-002/392
(Narayanpur)
|
0424001000NRG23290920220126441
|
30/09/2022
|
Sanjima Ramchiary
|
0424001WL009683
|
Sanjima Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109523
|
|
Sanjima Ramchiary
|
()
|
|
7
|
Baska
|
AS-24-001-011-002/56
(Narayanpur)
|
0424001000NRG23290920220126447
|
30/09/2022
|
Gangar Narzary
|
0424001WL009683
|
Gangar Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337109526
|
|
Gangar Narzary
|
()
|
|
8
|
Baska
|
AS-24-001-011-002/62
(Narayanpur)
|
0424001000NRG23290920220126451
|
30/09/2022
|
Dukaru Narzary
|
0424001WL009683
|
Dukaru Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337109520
|
|
Dukaru Narzary
|
()
|
|
9
|
Baska
|
AS-24-001-011-002/622
(Narayanpur)
|
0424001000NRG23290920220126452
|
30/09/2022
|
Khanashri Narzary
|
0424001WL009683
|
Khanashri Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337109529
|
|
Khanashri Narzary
|
()
|
|
10
|
Baska
|
AS-24-001-011-003/249
(Narayanpur)
|
0424001000NRG23290920220126456
|
30/09/2022
|
Chitra Narzary
|
0424001WL009683
|
Chitra Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337109525
|
|
Chitra Narzary
|
()
|
|
11
|
Baska
|
AS-24-001-011-003/808
(Narayanpur)
|
0424001000NRG23290920220126458
|
30/09/2022
|
Rupa Mushahary
|
0424001WL009683
|
Rupa Mushahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337109521
|
|
Rupa Mushahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
12
|
Baska
|
AS-24-001-011-002/479
(Narayanpur)
|
0424001000NRG23290920220126446
|
30/09/2022
|
MINAKSHI GAYARY
|
0424001WL009683
|
MINAKSHI GAYARY
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337109518
|
|
MINAKSHI GAYARY
|
()
|
|
13
|
Baska
|
AS-24-001-011-002/585
(Narayanpur)
|
0424001000NRG23290920220126449
|
30/09/2022
|
Janali Basumatary
|
0424001WL009683
|
Janali Basumatary
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337109519
|
|
Janali Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
Baska
|
AS-24-001-011-001/11
(Narayanpur)
|
0424001000NRG23290920220126425
|
30/09/2022
|
HANGLA GAYARI
|
0424001WL009683
|
HANGLA GAYARI
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337109544
|
|
SHRI HANGLA GAYARI
|
()
|
|
15
|
Baska
|
AS-24-001-011-001/573
(Narayanpur)
|
0424001000NRG23290920220126427
|
30/09/2022
|
RATAN MUSHAHARY
|
0424001WL009683
|
RATAN MUSHAHARY
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337109548
|
|
MR RATAN MUSHAHARY
|
()
|
|
16
|
Baska
|
AS-24-001-011-002/123
(Narayanpur)
|
0424001000NRG23290920220126429
|
30/09/2022
|
Smt Purnima Narzary
|
0424001WL009683
|
Smt Purnima Narzary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337109534
|
|
MRS PURNIMA NARZARY
|
()
|
|
17
|
Baska
|
AS-24-001-011-002/168
(Narayanpur)
|
0424001000NRG23290920220126431
|
30/09/2022
|
Mongal Basumatary
|
0424001WL009683
|
Mongal Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337109535
|
|
MR MANGAL BASUMATARY
|
()
|
|
18
|
Baska
|
AS-24-001-011-002/177
(Narayanpur)
|
0424001000NRG23290920220126432
|
30/09/2022
|
PARBATI BARO
|
0424001WL009683
|
PARBATI BARO
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109517
|
|
MRS PARBATI BARO
|
()
|
|
19
|
Baska
|
AS-24-001-011-002/237
(Narayanpur)
|
0424001000NRG23290920220126434
|
30/09/2022
|
Maina Basumatary
|
0424001WL009683
|
Maina Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109532
|
|
MRS MAINA BASUMATARY
|
()
|
|
20
|
Baska
|
AS-24-001-011-002/237
(Narayanpur)
|
0424001000NRG23290920220126435
|
30/09/2022
|
Maina Basumatary
|
0424001WL009683
|
Maina Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109547
|
|
MR PRANJAL BASUMATARY
|
()
|
|
21
|
Baska
|
AS-24-001-011-002/286
(Narayanpur)
|
0424001000NRG23290920220126436
|
30/09/2022
|
Guduli Mushahary
|
0424001WL009683
|
Guduli Mushahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109540
|
|
MRS GUDULI MUSHAHARY
|
()
|
|
22
|
Baska
|
AS-24-001-011-002/326
(Narayanpur)
|
0424001000NRG23290920220126437
|
30/09/2022
|
Sarmila Ramchiary
|
0424001WL009683
|
Sarmila Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337109537
|
|
MRS SARMILA RAMCHIARY
|
()
|
|
23
|
Baska
|
AS-24-001-011-002/351
(Narayanpur)
|
0424001000NRG23290920220126439
|
30/09/2022
|
Mwnshri Narzary
|
0424001WL009683
|
Mwnshri Narzary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337109546
|
|
MRS MWNSHRI NARZARY
|
()
|
|
24
|
Baska
|
AS-24-001-011-002/352
(Narayanpur)
|
0424001000NRG23290920220126440
|
30/09/2022
|
Laushri Mushahary
|
0424001WL009683
|
Laushri Mushahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109545
|
|
MRS LAUSHRI MUSHAHARY
|
()
|
|
25
|
Baska
|
AS-24-001-011-002/444
(Narayanpur)
|
0424001000NRG23290920220126442
|
30/09/2022
|
RABASI NARZARY
|
0424001WL009683
|
RABASI NARZARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109533
|
|
MRS RABASI NARZARY
|
()
|
|
26
|
Baska
|
AS-24-001-011-002/445
(Narayanpur)
|
0424001000NRG23290920220126443
|
30/09/2022
|
PRITAM GAYARY
|
0424001WL009683
|
PRITAM GAYARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109542
|
|
MR PRITAM GAYARY
|
()
|
|
27
|
Baska
|
AS-24-001-011-002/460
(Narayanpur)
|
0424001000NRG23290920220126444
|
30/09/2022
|
RINA BASUMATARY
|
0424001WL009683
|
RINA BASUMATARY
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337109541
|
|
MRS RINA BASUMATARY
|
()
|
|
28
|
Baska
|
AS-24-001-011-002/460
(Narayanpur)
|
0424001000NRG23290920220126445
|
30/09/2022
|
UTTAM BASUMATARY
|
0424001WL009683
|
UTTAM BASUMATARY
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337109538
|
|
MR UTTAM BASUMATARY
|
()
|
|
29
|
Baska
|
AS-24-001-011-002/56
(Narayanpur)
|
0424001000NRG23290920220126448
|
30/09/2022
|
Smt. Ranu Narzary
|
0424001WL009683
|
Smt. Ranu Narzary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337109531
|
|
MRS RENU NARZARY
|
()
|
|
30
|
Baska
|
AS-24-001-011-002/611
(Narayanpur)
|
0424001000NRG23290920220126450
|
30/09/2022
|
Soneswari Kherkatary
|
0424001WL009683
|
Soneswari Kherkatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337109543
|
|
MRS SONESUWARI KHERKATARY
|
()
|
|
31
|
Baska
|
AS-24-001-011-002/695
(Narayanpur)
|
0424001000NRG23290920220126453
|
30/09/2022
|
Sadhana Mushahary
|
0424001WL009683
|
Sadhana Mushahary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337109515
|
|
MRS SHADHANA MUCHAHARY
|
()
|
|
32
|
Baska
|
AS-24-001-011-003/17
(Narayanpur)
|
0424001000NRG23290920220126454
|
30/09/2022
|
Nirada Kalita
|
0424001WL009683
|
Nirada Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337109516
|
|
MRS PIRADA KALITA
|
()
|
|
33
|
Baska
|
AS-24-001-011-003/219
(Narayanpur)
|
0424001000NRG23290920220126455
|
30/09/2022
|
Purna Kalita
|
0424001WL009683
|
Purna Kalita
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337109536
|
|
MR PURNA KALITA
|
()
|
|
34
|
Baska
|
AS-24-001-011-003/807
(Narayanpur)
|
0424001000NRG23290920220126457
|
30/09/2022
|
Junu Mushahary
|
0424001WL009683
|
Junu Mushahary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337109539
|
|
MISS JUNU RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40991
|
40991
|
|
|
|
|
|
|
|