|
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
|
BAJALI
|
AS-05-006-003-004/789
()
|
0405006000NRG23091220220420311
|
09/12/2022
|
Kanchan Das
|
0405006WL044933
|
Kanchan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502814
|
|
Kanchan Das
|
()
|
|
2
|
BAJALI
|
AS-05-006-003-005/133
()
|
0405006000NRG23091220220420314
|
09/12/2022
|
Pranita Das
|
0405006WL044933
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502815
|
|
Pranita Das
|
()
|
|
3
|
BAJALI
|
AS-05-006-003-005/145
()
|
0405006000NRG23091220220420315
|
09/12/2022
|
Surabhi Das
|
0405006WL044933
|
Surabhi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502817
|
|
Surabhi Das
|
()
|
|
4
|
BAJALI
|
AS-05-006-003-005/28-A
()
|
0405006000NRG23091220220420318
|
09/12/2022
|
Bhumika Medhi
|
0405006WL044933
|
Bhumika Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502818
|
|
Bhumika Medhi
|
()
|
|
5
|
BAJALI
|
AS-05-006-003-005/32
()
|
0405006000NRG23091220220420319
|
09/12/2022
|
Tripti Kalita
|
0405006WL044933
|
Tripti Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502835
|
|
Tripti Kalita
|
()
|
|
6
|
BAJALI
|
AS-05-006-003-005/52-A
()
|
0405006000NRG23091220220420332
|
09/12/2022
|
Aswini Das
|
0405006WL044933
|
Aswini Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502816
|
|
Aswini Das
|
()
|
|
7
|
BAJALI
|
AS-05-006-003-005/55-B
()
|
0405006000NRG23091220220420339
|
09/12/2022
|
Dipti Das
|
0405006WL044933
|
Dipti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502836
|
|
Dipti Das
|
()
|
|
8
|
BAJALI
|
AS-05-006-003-005/60
()
|
0405006000NRG23091220220420343
|
09/12/2022
|
Dhiraj Das
|
0405006WL044933
|
Dhiraj Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502810
|
|
Dhiraj Das
|
()
|
|
9
|
BAJALI
|
AS-05-006-003-005/62
()
|
0405006000NRG23091220220420344
|
09/12/2022
|
Gagan Das
|
0405006WL044933
|
Gagan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502813
|
|
Gagan Das
|
()
|
|
10
|
BAJALI
|
AS-05-006-003-005/71
()
|
0405006000NRG23091220220420347
|
09/12/2022
|
Prasanna Das
|
0405006WL044933
|
Prasanna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502812
|
|
Prasanna Das
|
()
|
|
11
|
BAJALI
|
AS-05-006-003-006/151
()
|
0405006000NRG23091220220420349
|
09/12/2022
|
Rohini Kalita
|
0405006WL044933
|
Rohini Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502811
|
|
Rohini Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
BAJALI
|
AS-05-006-003-005/45
()
|
0405006000NRG23091220220420322
|
09/12/2022
|
Dipamani Das
|
0405006WL044933
|
Dipamani Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502822
|
|
MR DIPAMANI DAS
|
()
|
|
13
|
BAJALI
|
AS-05-006-003-005/45
()
|
0405006000NRG23091220220420321
|
09/12/2022
|
Manoj Das
|
0405006WL044933
|
Manoj Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502820
|
|
MR MANOJ DAS
|
()
|
|
14
|
BAJALI
|
AS-05-006-003-005/45-A
()
|
0405006000NRG23091220220420324
|
09/12/2022
|
Pranita Das
|
0405006WL044933
|
Pranita Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502834
|
|
MRS PRANITA DAS
|
()
|
|
15
|
BAJALI
|
AS-05-006-003-005/46
()
|
0405006000NRG23091220220420325
|
09/12/2022
|
Nikunja Das
|
0405006WL044933
|
Nikunja Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502819
|
|
MR NIKUNJA DAS
|
()
|
|
16
|
BAJALI
|
AS-05-006-003-005/52-D
()
|
0405006000NRG23091220220420335
|
09/12/2022
|
Pranita Das
|
0405006WL044933
|
Pranita Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502821
|
|
MRS PRANITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
17
|
BAJALI
|
AS-05-006-003-005/43-A
()
|
0405006000NRG23091220220420320
|
09/12/2022
|
Himakshi Das
|
0405006WL044933
|
Himakshi Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502828
|
|
MRS HIMAKSHI DAS
|
()
|
|
18
|
BAJALI
|
AS-05-006-003-005/45-A
()
|
0405006000NRG23091220220420323
|
09/12/2022
|
Pankaj Das
|
0405006WL044933
|
Pankaj Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502826
|
|
MR PANKAJ DAS
|
()
|
|
19
|
BAJALI
|
AS-05-006-003-005/47-A
()
|
0405006000NRG23091220220420327
|
09/12/2022
|
Anita Das
|
0405006WL044933
|
Anita Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502829
|
|
MRS ANITA DAS
|
()
|
|
20
|
BAJALI
|
AS-05-006-003-005/52
()
|
0405006000NRG23091220220420330
|
09/12/2022
|
Dinanath Das
|
0405006WL044933
|
Dinanath Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502830
|
|
MR DINANATH DAS
|
()
|
|
21
|
BAJALI
|
AS-05-006-003-005/52
()
|
0405006000NRG23091220220420331
|
09/12/2022
|
Kanika Das
|
0405006WL044933
|
Kanika Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502824
|
|
MRS KANIKA DAS
|
()
|
|
22
|
BAJALI
|
AS-05-006-003-005/54
()
|
0405006000NRG23091220220420337
|
09/12/2022
|
Ambika Das
|
0405006WL044933
|
Ambika Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502833
|
|
MRS AMBIKA DAS
|
()
|
|
23
|
BAJALI
|
AS-05-006-003-005/54
()
|
0405006000NRG23091220220420336
|
09/12/2022
|
Dhananjay Das
|
0405006WL044933
|
Dhananjay Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502832
|
|
MR DHANANJAY DAS
|
()
|
|
24
|
BAJALI
|
AS-05-006-003-005/57-A
()
|
0405006000NRG23091220220420342
|
09/12/2022
|
Kabita Das
|
0405006WL044933
|
Kabita Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502827
|
|
MRS KABITA DAS
|
()
|
|
25
|
BAJALI
|
AS-05-006-003-006/151
()
|
0405006000NRG23091220220420351
|
09/12/2022
|
Malati Kalita
|
0405006WL044933
|
Malati Kalita
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502825
|
|
MRS MALATI KALITA
|
()
|
|
26
|
BAJALI
|
AS-05-006-003-006/151
()
|
0405006000NRG23091220220420350
|
09/12/2022
|
Upajit Kalita
|
0405006WL044933
|
Upajit Kalita
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502823
|
|
MR UPAJIT KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
27
|
BAJALI
|
AS-05-006-003-005/52-A
()
|
0405006000NRG23091220220420333
|
09/12/2022
|
Phulkumari Das
|
0405006WL044933
|
Phulkumari Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502831
|
|
Phulkumari Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|