|
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-24-001-008-001/2087
(Doomni)
|
0424001000NRG23221120220197698
|
01/12/2022
|
Nurjahan Khu
|
0424001WL016856
|
Nurjahan Khu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806939
|
|
Nurjahan Khu
|
()
|
|
2
|
Baska
|
AS-24-001-008-002/351
(Doomni)
|
0424001000NRG23221120220197699
|
01/12/2022
|
Atul Sarma
|
0424001WL016856
|
Atul Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806950
|
|
Atul Sarma
|
()
|
|
3
|
Baska
|
AS-24-001-008-002/354
(Doomni)
|
0424001000NRG23221120220197700
|
01/12/2022
|
Rubirani Dutta
|
0424001WL016856
|
Rubirani Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806954
|
|
Rubirani Dutta
|
()
|
|
4
|
Baska
|
AS-24-001-008-002/564
(Doomni)
|
0424001000NRG23221120220197705
|
01/12/2022
|
Nijara Devi
|
0424001WL016856
|
Nijara Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806949
|
|
Nijara Devi
|
()
|
|
5
|
Baska
|
AS-24-001-008-003/122-A
(Doomni)
|
0424001000NRG23221120220197708
|
01/12/2022
|
Lucia Tirkey
|
0424001WL016856
|
Lucia Tirkey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806953
|
|
Lucia Tirkey
|
()
|
|
6
|
Baska
|
AS-24-001-008-003/122-A
(Doomni)
|
0424001000NRG23221120220197707
|
01/12/2022
|
Sri Paulus Tirkey
|
0424001WL016856
|
Sri Paulus Tirkey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806940
|
|
Sri Paulus Tirkey
|
()
|
|
7
|
Baska
|
AS-24-001-008-003/132-A
(Doomni)
|
0424001000NRG23221120220197710
|
01/12/2022
|
Sri Gabrieal Lakra
|
0424001WL016856
|
Sri Gabrieal Lakra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806941
|
|
Sri Gabrieal Lakra
|
()
|
|
8
|
Baska
|
AS-24-001-008-003/170
(Doomni)
|
0424001000NRG23221120220197712
|
01/12/2022
|
Anita Gope
|
0424001WL016856
|
Anita Gope
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806943
|
|
Anita Gope
|
()
|
|
9
|
Baska
|
AS-24-001-008-003/216
(Doomni)
|
0424001000NRG23221120220197713
|
01/12/2022
|
Bibiyani Dhanwar
|
0424001WL016856
|
Bibiyani Dhanwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806945
|
|
Bibiyani Dhanwar
|
()
|
|
10
|
Baska
|
AS-24-001-008-003/3536
(Doomni)
|
0424001000NRG23221120220197722
|
01/12/2022
|
Sri Bishu Bakla
|
0424001WL016856
|
Sri Bishu Bakla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806938
|
|
Sri Bishu Bakla
|
()
|
|
11
|
Baska
|
AS-24-001-008-003/405
(Doomni)
|
0424001000NRG23221120220197727
|
01/12/2022
|
Chant Tersa Ghoria
|
0424001WL016856
|
Chant Tersa Ghoria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806946
|
|
Chant Tersa Ghoria
|
()
|
|
12
|
Baska
|
AS-24-001-008-003/415
(Doomni)
|
0424001000NRG23221120220197729
|
01/12/2022
|
Paulus Ekka
|
0424001WL016856
|
Paulus Ekka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806951
|
|
Paulus Ekka
|
()
|
|
13
|
Baska
|
AS-24-001-008-003/445
(Doomni)
|
0424001000NRG23221120220197731
|
01/12/2022
|
Amon Ekka
|
0424001WL016856
|
Amon Ekka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806937
|
|
Amon Ekka
|
()
|
|
14
|
Baska
|
AS-24-001-008-003/54-A
(Doomni)
|
0424001000NRG23221120220197736
|
01/12/2022
|
Martha Bando
|
0424001WL016856
|
Martha Bando
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806947
|
|
Martha Bando
|
()
|
|
15
|
Baska
|
AS-24-001-008-003/56-A
(Doomni)
|
0424001000NRG23221120220197737
|
01/12/2022
|
Eatobari Linda
|
0424001WL016856
|
Eatobari Linda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806942
|
|
Eatobari Linda
|
()
|
|
16
|
Baska
|
AS-24-001-008-003/58-A
(Doomni)
|
0424001000NRG23221120220197738
|
01/12/2022
|
Sri John Bando
|
0424001WL016856
|
Sri John Bando
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806944
|
|
Sri John Bando
|
()
|
|
17
|
Baska
|
AS-24-001-008-003/89-A
(Doomni)
|
0424001000NRG23221120220197746
|
01/12/2022
|
Felisita Tirkey
|
0424001WL016856
|
Felisita Tirkey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806948
|
|
Felisita Tirkey
|
()
|
|
18
|
Baska
|
AS-24-001-008-003/92-A
(Doomni)
|
0424001000NRG23221120220197747
|
01/12/2022
|
Birjniya Ekka
|
0424001WL016856
|
Birjniya Ekka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806952
|
|
Birjniya Ekka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
Baska
|
AS-24-001-008-002/354
(Doomni)
|
0424001000NRG23221120220197701
|
01/12/2022
|
Ashok Kr. Dutta
|
0424001WL016856
|
Ashok Kr. Dutta
|
00168
|
ICIC0003862
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806936
|
|
Ashok Kr. Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
Baska
|
AS-24-001-008-002/506
(Doomni)
|
0424001000NRG23221120220197702
|
01/12/2022
|
Malaya Das
|
0424001WL016856
|
Malaya Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806966
|
|
MRS MALAYA DAS
|
()
|
|
21
|
Baska
|
AS-24-001-008-002/514
(Doomni)
|
0424001000NRG23221120220197703
|
01/12/2022
|
Rita Barman
|
0424001WL016856
|
Rita Barman
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806955
|
|
MRS RITA BARMAN
|
()
|
|
22
|
Baska
|
AS-24-001-008-002/541
(Doomni)
|
0424001000NRG23221120220197704
|
01/12/2022
|
Nilima Devi
|
0424001WL016856
|
Nilima Devi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806961
|
|
MRS NILIMA DEVI
|
()
|
|
23
|
Baska
|
AS-24-001-008-003/118-A
(Doomni)
|
0424001000NRG23221120220197706
|
01/12/2022
|
Louis Ekka
|
0424001WL016856
|
Louis Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806969
|
|
MR LOUIS EKKA
|
()
|
|
24
|
Baska
|
AS-24-001-008-003/127-A
(Doomni)
|
0424001000NRG23221120220197709
|
01/12/2022
|
Puniya Kachua
|
0424001WL016856
|
Puniya Kachua
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806978
|
|
MRS PUNIYA KACHUA
|
()
|
|
25
|
Baska
|
AS-24-001-008-003/157
(Doomni)
|
0424001000NRG23221120220197711
|
01/12/2022
|
Budhua Linda
|
0424001WL016856
|
Budhua Linda
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806965
|
|
MR BUDHUA LINDA
|
()
|
|
26
|
Baska
|
AS-24-001-008-003/225
(Doomni)
|
0424001000NRG23221120220197715
|
01/12/2022
|
Rajesh Khalxo
|
0424001WL016856
|
Rajesh Khalxo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806982
|
|
MR RAJESH KHALXO
|
()
|
|
27
|
Baska
|
AS-24-001-008-003/225
(Doomni)
|
0424001000NRG23221120220197714
|
01/12/2022
|
Usha Xalxo
|
0424001WL016856
|
Usha Xalxo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806957
|
|
MRS USHA XALXO
|
()
|
|
28
|
Baska
|
AS-24-001-008-003/31
(Doomni)
|
0424001000NRG23221120220197716
|
01/12/2022
|
Julita Kujur Tigga
|
0424001WL016856
|
Julita Kujur Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806960
|
|
MRS JULITA KUJUR TIGGA
|
()
|
|
29
|
Baska
|
AS-24-001-008-003/3226
(Doomni)
|
0424001000NRG23221120220197717
|
01/12/2022
|
Sunil Tirkey
|
0424001WL016856
|
Sunil Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806968
|
|
MR SUNIL TIRKEY
|
()
|
|
30
|
Baska
|
AS-24-001-008-003/3518
(Doomni)
|
0424001000NRG23221120220197718
|
01/12/2022
|
Smt. Deepika Kujur
|
0424001WL016856
|
Smt. Deepika Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806977
|
|
MRS DEEPIKA KUJUR
|
()
|
|
31
|
Baska
|
AS-24-001-008-003/3521
(Doomni)
|
0424001000NRG23221120220197719
|
01/12/2022
|
Smt. Rani Tigga
|
0424001WL016856
|
Smt. Rani Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806987
|
|
MRS RANI TIGGA
|
()
|
|
32
|
Baska
|
AS-24-001-008-003/3530
(Doomni)
|
0424001000NRG23221120220197720
|
01/12/2022
|
Smt. Nilima Kishan
|
0424001WL016856
|
Smt. Nilima Kishan
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806956
|
|
MS NILIMA KISHAN
|
()
|
|
33
|
Baska
|
AS-24-001-008-003/3534
(Doomni)
|
0424001000NRG23221120220197721
|
01/12/2022
|
Sri Prem Tirkey
|
0424001WL016856
|
Sri Prem Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806970
|
|
MR PREM TIRKEY
|
()
|
|
34
|
Baska
|
AS-24-001-008-003/3540
(Doomni)
|
0424001000NRG23221120220197723
|
01/12/2022
|
Smt. Berna Ekka
|
0424001WL016856
|
Smt. Berna Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806981
|
|
MISS BERNA EKKA
|
()
|
|
35
|
Baska
|
AS-24-001-008-003/3554
(Doomni)
|
0424001000NRG23221120220197724
|
01/12/2022
|
Miss Josephin Tirkey
|
0424001WL016856
|
Miss Josephin Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806988
|
|
MRS JOSEPHIN TIRKEY
|
()
|
|
36
|
Baska
|
AS-24-001-008-003/3555
(Doomni)
|
0424001000NRG23221120220197725
|
01/12/2022
|
Smt. Sarajani Ekka
|
0424001WL016856
|
Smt. Sarajani Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806976
|
|
MRS SARAJINA EKKA
|
()
|
|
37
|
Baska
|
AS-24-001-008-003/3559
(Doomni)
|
0424001000NRG23221120220197726
|
01/12/2022
|
Sri Louis Tirkey
|
0424001WL016856
|
Sri Louis Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806967
|
|
MR LOUIS TIRKEY
|
()
|
|
38
|
Baska
|
AS-24-001-008-003/405
(Doomni)
|
0424001000NRG23221120220197728
|
01/12/2022
|
Sri Gilbert Guria
|
0424001WL016856
|
Sri Gilbert Guria
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806985
|
|
MR GILBAT GURIA
|
()
|
|
39
|
Baska
|
AS-24-001-008-003/440
(Doomni)
|
0424001000NRG23221120220197730
|
01/12/2022
|
Anil Tigga
|
0424001WL016856
|
Anil Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806971
|
|
MR ANIL TIGGA
|
()
|
|
40
|
Baska
|
AS-24-001-008-003/446
(Doomni)
|
0424001000NRG23221120220197732
|
01/12/2022
|
Amrita Toppo
|
0424001WL016856
|
Amrita Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806963
|
|
MS AMRITA TOPPO
|
()
|
|
41
|
Baska
|
AS-24-001-008-003/519
(Doomni)
|
0424001000NRG23221120220197733
|
01/12/2022
|
Dinus Ekka
|
0424001WL016856
|
Dinus Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806962
|
|
MR DINUS EKKA
|
()
|
|
42
|
Baska
|
AS-24-001-008-003/519
(Doomni)
|
0424001000NRG23221120220197734
|
01/12/2022
|
Smt Partima Ekka
|
0424001WL016856
|
Smt Partima Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806972
|
|
MISS PARTIMA EKKA
|
()
|
|
43
|
Baska
|
AS-24-001-008-003/536
(Doomni)
|
0424001000NRG23221120220197735
|
01/12/2022
|
Karmi Toppo
|
0424001WL016856
|
Karmi Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806974
|
|
MRS KARMI TOPPO
|
()
|
|
44
|
Baska
|
AS-24-001-008-003/616
(Doomni)
|
0424001000NRG23221120220197739
|
01/12/2022
|
Melidiyan Tirkey
|
0424001WL016856
|
Melidiyan Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806975
|
|
MR MELIDIYAN TIRKEY
|
()
|
|
45
|
Baska
|
AS-24-001-008-003/618
(Doomni)
|
0424001000NRG23221120220197741
|
01/12/2022
|
Francis Xevier Tirkey
|
0424001WL016856
|
Francis Xevier Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806983
|
|
MR FRANCIS XAVIER TIRKEY
|
()
|
|
46
|
Baska
|
AS-24-001-008-003/618
(Doomni)
|
0424001000NRG23221120220197740
|
01/12/2022
|
Jiwanti Kerketta
|
0424001WL016856
|
Jiwanti Kerketta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806986
|
|
MRS JIWANTI KERKETTA
|
()
|
|
47
|
Baska
|
AS-24-001-008-003/619
(Doomni)
|
0424001000NRG23221120220197742
|
01/12/2022
|
Jele Urang
|
0424001WL016856
|
Jele Urang
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806984
|
|
MISS JELE URANG
|
()
|
|
48
|
Baska
|
AS-24-001-008-003/624
(Doomni)
|
0424001000NRG23221120220197743
|
01/12/2022
|
Jasinta Toppo
|
0424001WL016856
|
Jasinta Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806979
|
|
MRS JASINTA TOPPO
|
()
|
|
49
|
Baska
|
AS-24-001-008-003/71-A
(Doomni)
|
0424001000NRG23221120220197744
|
01/12/2022
|
Miri Urang
|
0424001WL016856
|
Miri Urang
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806980
|
|
MRS MERI MINJ
|
()
|
|
50
|
Baska
|
AS-24-001-008-003/76-A
(Doomni)
|
0424001000NRG23221120220197745
|
01/12/2022
|
Sri Cyril Xalxo
|
0424001WL016856
|
Sri Cyril Xalxo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806973
|
|
MR CHIRIL KHALAKHO
|
()
|
|
51
|
Baska
|
AS-24-001-008-003/94-A
(Doomni)
|
0424001000NRG23221120220197748
|
01/12/2022
|
Biwasi Khalko
|
0424001WL016856
|
Biwasi Khalko
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806959
|
|
MRS BISWASI KHALKO
|
()
|
|
52
|
Baska
|
AS-24-001-008-003/95-A
(Doomni)
|
0424001000NRG23221120220197750
|
01/12/2022
|
Chalmi Khalkho
|
0424001WL016856
|
Chalmi Khalkho
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806958
|
|
MRS CHALMI KHALKHO
|
()
|
|
53
|
Baska
|
AS-24-001-008-003/95-A
(Doomni)
|
0424001000NRG23221120220197749
|
01/12/2022
|
Samual Xalxo
|
0424001WL016856
|
Samual Xalxo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806964
|
|
MR SAMEL KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|