|
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-24-001-001-008/182
(Ambari)
|
0424001000NRG23010220230269212
|
03/02/2023
|
Bhubneswar Baro
|
0424001WL023486
|
Bhubneswar Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663098
|
|
Bhubneswar Baro
|
()
|
|
2
|
Baska
|
AS-24-001-001-008/191
(Ambari)
|
0424001000NRG23010220230269214
|
03/02/2023
|
Jaymoti Swargiary
|
0424001WL023486
|
Jaymoti Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663110
|
|
Jaymoti Swargiary
|
()
|
|
3
|
Baska
|
AS-24-001-001-008/200
(Ambari)
|
0424001000NRG23010220230269218
|
03/02/2023
|
Kamini Swargiary
|
0424001WL023486
|
Kamini Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663109
|
|
Kamini Swargiary
|
()
|
|
4
|
Baska
|
AS-24-001-001-008/276
(Ambari)
|
0424001000NRG23010220230269219
|
03/02/2023
|
Manilal Ramchiary
|
0424001WL023486
|
Manilal Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663108
|
|
Manilal Ramchiary
|
()
|
|
5
|
Baska
|
AS-24-001-001-008/632
(Ambari)
|
0424001000NRG23010220230269223
|
03/02/2023
|
Bishwajit Das
|
0424001WL023486
|
Bishwajit Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663107
|
|
Bishwajit Das
|
()
|
|
6
|
Baska
|
AS-24-001-001-008/732
(Ambari)
|
0424001000NRG23010220230269225
|
03/02/2023
|
Nirala Ramchiary
|
0424001WL023486
|
Nirala Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663097
|
|
Nirala Ramchiary
|
()
|
|
7
|
Baska
|
AS-24-001-001-008/768
(Ambari)
|
0424001000NRG23010220230269230
|
03/02/2023
|
Ganga Sharaniya
|
0424001WL023486
|
Ganga Sharaniya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663096
|
|
Ganga Sharaniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-001-008/180
(Ambari)
|
0424001000NRG23010220230269211
|
03/02/2023
|
Swmdwn Ramchiary
|
0424001WL023486
|
Swmdwn Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663104
|
|
MR SWMDWN RAMCHIARY
|
()
|
|
9
|
Baska
|
AS-24-001-001-008/190
(Ambari)
|
0424001000NRG23010220230269213
|
03/02/2023
|
Dhon Kumar Boro
|
0424001WL023486
|
Dhon Kumar Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663099
|
|
MR DHAN KUMAR BORO
|
()
|
|
10
|
Baska
|
AS-24-001-001-008/195
(Ambari)
|
0424001000NRG23010220230269215
|
03/02/2023
|
Dimesh Ramchiary
|
0424001WL023486
|
Dimesh Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663106
|
|
MR DIMASH RAMCHIARY
|
()
|
|
11
|
Baska
|
AS-24-001-001-008/198
(Ambari)
|
0424001000NRG23010220230269217
|
03/02/2023
|
Bhanu Kherkatari
|
0424001WL023486
|
Bhanu Kherkatari
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663101
|
|
MRS BHANU KHERKATARI
|
()
|
|
12
|
Baska
|
AS-24-001-001-008/310
(Ambari)
|
0424001000NRG23010220230269221
|
03/02/2023
|
Pomila Baro
|
0424001WL023486
|
Pomila Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663102
|
|
MRS PRAMILA BARO
|
()
|
|
13
|
Baska
|
AS-24-001-001-008/767
(Ambari)
|
0424001000NRG23010220230269229
|
03/02/2023
|
Usha Swargiary
|
0424001WL023486
|
Usha Swargiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663105
|
|
MRS USHA SWARGIARI
|
()
|
|
14
|
Baska
|
AS-24-001-001-008/790
(Ambari)
|
0424001000NRG23010220230269233
|
03/02/2023
|
Dashami Swargiary
|
0424001WL023486
|
Dashami Swargiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663103
|
|
MRS DASHAMI SWARGIARY
|
()
|
|
15
|
Baska
|
AS-24-001-001-008/798
(Ambari)
|
0424001000NRG23010220230269234
|
03/02/2023
|
Krishna Ramchiary
|
0424001WL023486
|
Krishna Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8866663100
|
|
MRS KRISHNA RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|