|
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-24-001-008-002/3552
(Doomni)
|
0424001000NRG23030920220107034
|
03/09/2022
|
Sri Kornelius Biha
|
0424001WL007573
|
Sri Kornelius Biha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446472
|
|
Sri Kornelius Biha
|
()
|
|
2
|
Baska
|
AS-24-001-008-002/605
(Doomni)
|
0424001000NRG23030920220107042
|
03/09/2022
|
Manuel Kispota
|
0424001WL007573
|
Manuel Kispota
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446473
|
|
Manuel Kispota
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-008-002/1341
(Doomni)
|
0424001000NRG23030920220107029
|
03/09/2022
|
Jowakim Biha
|
0424001WL007573
|
Jowakim Biha
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446471
|
|
Jowakim Biha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-008-001/2543
(Doomni)
|
0424001000NRG23030920220107027
|
03/09/2022
|
Pushpa Hans
|
0424001WL007573
|
Pushpa Hans
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446499
|
|
MR PLANTUSH HANS
|
()
|
|
5
|
Baska
|
AS-24-001-008-002/115
(Doomni)
|
0424001000NRG23030920220107028
|
03/09/2022
|
Silbia Kaitha
|
0424001WL007573
|
Silbia Kaitha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446484
|
|
MRS SILBIA KAYTHA
|
()
|
|
6
|
Baska
|
AS-24-001-008-002/1341
(Doomni)
|
0424001000NRG23030920220107030
|
03/09/2022
|
Kabita Biha
|
0424001WL007573
|
Kabita Biha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446474
|
|
KABITA BIHA
|
()
|
|
7
|
Baska
|
AS-24-001-008-002/215
(Doomni)
|
0424001000NRG23030920220107031
|
03/09/2022
|
Mariam Toppo
|
0424001WL007573
|
Mariam Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446485
|
|
MRS MARIAM TOPPO
|
()
|
|
8
|
Baska
|
AS-24-001-008-002/236
(Doomni)
|
0424001000NRG23030920220107032
|
03/09/2022
|
Balamdina Tigga
|
0424001WL007573
|
Balamdina Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446497
|
|
MR NICOLASH TIGGA
|
()
|
|
9
|
Baska
|
AS-24-001-008-002/236
(Doomni)
|
0424001000NRG23030920220107033
|
03/09/2022
|
Nicolas Tigga
|
0424001WL007573
|
Nicolas Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446494
|
|
MR NICOLASH TIGGA
|
()
|
|
10
|
Baska
|
AS-24-001-008-002/3564
(Doomni)
|
0424001000NRG23030920220107035
|
03/09/2022
|
Sri Birsa Ekka
|
0424001WL007573
|
Sri Birsa Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446498
|
|
MR BIRSA EKKA
|
()
|
|
11
|
Baska
|
AS-24-001-008-002/449
(Doomni)
|
0424001000NRG23030920220107036
|
03/09/2022
|
Tarsues Bando
|
0424001WL007573
|
Tarsues Bando
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446493
|
|
MR TARSUES BANDO
|
()
|
|
12
|
Baska
|
AS-24-001-008-002/581
(Doomni)
|
0424001000NRG23030920220107037
|
03/09/2022
|
Hiran Bando
|
0424001WL007573
|
Hiran Bando
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446478
|
|
MRS HIRAN BANDO
|
()
|
|
13
|
Baska
|
AS-24-001-008-002/591
(Doomni)
|
0424001000NRG23030920220107038
|
03/09/2022
|
Tarsil Sona
|
0424001WL007573
|
Tarsil Sona
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446489
|
|
MRS TARSILA SONA
|
()
|
|
14
|
Baska
|
AS-24-001-008-002/604
(Doomni)
|
0424001000NRG23030920220107040
|
03/09/2022
|
Karmela Kujur
|
0424001WL007573
|
Karmela Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446479
|
|
MRS KARMELA KUJUR
|
()
|
|
15
|
Baska
|
AS-24-001-008-002/604
(Doomni)
|
0424001000NRG23030920220107039
|
03/09/2022
|
Suchil Kujur
|
0424001WL007573
|
Suchil Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446495
|
|
MR SUCHIL KUJUR
|
()
|
|
16
|
Baska
|
AS-24-001-008-002/605
(Doomni)
|
0424001000NRG23030920220107041
|
03/09/2022
|
Golapi Kispota
|
0424001WL007573
|
Golapi Kispota
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446490
|
|
MRS GOLAPI KISPOTA
|
()
|
|
17
|
Baska
|
AS-24-001-008-002/608
(Doomni)
|
0424001000NRG23030920220107043
|
03/09/2022
|
Adrina Linda
|
0424001WL007573
|
Adrina Linda
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446477
|
|
MRS ADRINA LINDA
|
()
|
|
18
|
Baska
|
AS-24-001-008-002/609
(Doomni)
|
0424001000NRG23030920220107044
|
03/09/2022
|
Lucia Kujur
|
0424001WL007573
|
Lucia Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446480
|
|
MRS LUCIA KUJUR
|
()
|
|
19
|
Baska
|
AS-24-001-008-002/610
(Doomni)
|
0424001000NRG23030920220107045
|
03/09/2022
|
Imiliya Biha
|
0424001WL007573
|
Imiliya Biha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446476
|
|
MRS IMILIYA BIHA
|
()
|
|
20
|
Baska
|
AS-24-001-008-002/621
(Doomni)
|
0424001000NRG23030920220107046
|
03/09/2022
|
Bina Bando
|
0424001WL007573
|
Bina Bando
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446481
|
|
MRS BINA BANDO
|
()
|
|
21
|
Baska
|
AS-24-001-008-002/621
(Doomni)
|
0424001000NRG23030920220107047
|
03/09/2022
|
Miss Neha Bando
|
0424001WL007573
|
Miss Neha Bando
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446496
|
|
MISS NEHA BANDO
|
()
|
|
22
|
Baska
|
AS-24-001-008-002/623
(Doomni)
|
0424001000NRG23030920220107048
|
03/09/2022
|
Rachaliya Ekka
|
0424001WL007573
|
Rachaliya Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446486
|
|
MRS RACHALIYA EKKA
|
()
|
|
23
|
Baska
|
AS-24-001-008-002/661
(Doomni)
|
0424001000NRG23030920220107050
|
03/09/2022
|
Bilashi Kumar
|
0424001WL007573
|
Bilashi Kumar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446491
|
|
MRS BILASHI KUMAR
|
()
|
|
24
|
Baska
|
AS-24-001-008-002/661
(Doomni)
|
0424001000NRG23030920220107049
|
03/09/2022
|
Gopal Kumar
|
0424001WL007573
|
Gopal Kumar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446492
|
|
MR GOPAL KUMAR
|
()
|
|
25
|
Baska
|
AS-24-001-008-002/78-A
(Doomni)
|
0424001000NRG23030920220107051
|
03/09/2022
|
Ashrita Biha
|
0424001WL007573
|
Ashrita Biha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446483
|
|
MRS ASHRITA BIHA
|
()
|
|
26
|
Baska
|
AS-24-001-008-002/78-A
(Doomni)
|
0424001000NRG23030920220107052
|
03/09/2022
|
Krishtapar Biha
|
0424001WL007573
|
Krishtapar Biha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446488
|
|
MR KRISHTAPAR BIHA
|
()
|
|
27
|
Baska
|
AS-24-001-008-002/80-A
(Doomni)
|
0424001000NRG23030920220107053
|
03/09/2022
|
Sima Tigga
|
0424001WL007573
|
Sima Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446487
|
|
MRS SIMA TIGGA
|
()
|
|
28
|
Baska
|
AS-24-001-008-002/85-A
(Doomni)
|
0424001000NRG23030920220107054
|
03/09/2022
|
Silbia Biha
|
0424001WL007573
|
Silbia Biha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446475
|
|
SILBIA BIHA
|
()
|
|
29
|
Baska
|
AS-24-001-008-002/85-A
(Doomni)
|
0424001000NRG23030920220107055
|
03/09/2022
|
Sohan Kaitha
|
0424001WL007573
|
Sohan Kaitha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955446482
|
|
MR SOHAN KAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|