|
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-24-001-008-002/3544
(Doomni)
|
0424001000NRG23051220220220150
|
05/12/2022
|
Smt. Bimala Basumatary
|
0424001WL018818
|
Smt. Bimala Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384130
|
|
Smt. Bimala Basumatary
|
()
|
|
2
|
Baska
|
AS-24-001-008-002/570
(Doomni)
|
0424001000NRG23051220220220156
|
05/12/2022
|
Sangita Deka
|
0424001WL018818
|
Sangita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384127
|
|
Sangita Deka
|
()
|
|
3
|
Baska
|
AS-24-001-008-002/603
(Doomni)
|
0424001000NRG23051220220220157
|
05/12/2022
|
Babita Deka
|
0424001WL018818
|
Babita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384129
|
|
Babita Deka
|
()
|
|
4
|
Baska
|
AS-24-001-008-003/122-A
(Doomni)
|
0424001000NRG23051220220220161
|
05/12/2022
|
Lucia Tirkey
|
0424001WL018818
|
Lucia Tirkey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384134
|
|
Lucia Tirkey
|
()
|
|
5
|
Baska
|
AS-24-001-008-003/122-A
(Doomni)
|
0424001000NRG23051220220220160
|
05/12/2022
|
Sri Paulus Tirkey
|
0424001WL018818
|
Sri Paulus Tirkey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384124
|
|
Sri Paulus Tirkey
|
()
|
|
6
|
Baska
|
AS-24-001-008-003/216
(Doomni)
|
0424001000NRG23051220220220163
|
05/12/2022
|
Bibiyani Dhanwar
|
0424001WL018818
|
Bibiyani Dhanwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384126
|
|
Bibiyani Dhanwar
|
()
|
|
7
|
Baska
|
AS-24-001-008-003/3536
(Doomni)
|
0424001000NRG23051220220220170
|
05/12/2022
|
Sri Bishu Bakla
|
0424001WL018818
|
Sri Bishu Bakla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384123
|
|
Sri Bishu Bakla
|
()
|
|
8
|
Baska
|
AS-24-001-008-003/415
(Doomni)
|
0424001000NRG23051220220220181
|
05/12/2022
|
Anita Ekka
|
0424001WL018818
|
Anita Ekka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384132
|
|
Anita Ekka
|
()
|
|
9
|
Baska
|
AS-24-001-008-003/415
(Doomni)
|
0424001000NRG23051220220220180
|
05/12/2022
|
Paulus Ekka
|
0424001WL018818
|
Paulus Ekka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384131
|
|
Paulus Ekka
|
()
|
|
10
|
Baska
|
AS-24-001-008-003/58-A
(Doomni)
|
0424001000NRG23051220220220188
|
05/12/2022
|
Sri John Bando
|
0424001WL018818
|
Sri John Bando
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384125
|
|
Sri John Bando
|
()
|
|
11
|
Baska
|
AS-24-001-008-003/89-A
(Doomni)
|
0424001000NRG23051220220220195
|
05/12/2022
|
Felisita Tirkey
|
0424001WL018818
|
Felisita Tirkey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384128
|
|
Felisita Tirkey
|
()
|
|
12
|
Baska
|
AS-24-001-008-003/92-A
(Doomni)
|
0424001000NRG23051220220220196
|
05/12/2022
|
Birjniya Ekka
|
0424001WL018818
|
Birjniya Ekka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384133
|
|
Birjniya Ekka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Baska
|
AS-24-001-008-003/3933
(Doomni)
|
0424001000NRG23051220220220178
|
05/12/2022
|
Sri Alexcious Tirkey
|
0424001WL018818
|
Sri Alexcious Tirkey
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384122
|
|
Sri Alexcious Tirkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Baska
|
AS-24-001-008-002/310
(Doomni)
|
0424001000NRG23051220220220149
|
05/12/2022
|
Hareswar Karmakar
|
0424001WL018818
|
Hareswar Karmakar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384170
|
|
MR HARESHWAR KARMAKAR
|
()
|
|
15
|
Baska
|
AS-24-001-008-002/356
(Doomni)
|
0424001000NRG23051220220220151
|
05/12/2022
|
Rina Karmakar
|
0424001WL018818
|
Rina Karmakar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384148
|
|
MRS RINA KARMAKAR
|
()
|
|
16
|
Baska
|
AS-24-001-008-002/500
(Doomni)
|
0424001000NRG23051220220220152
|
05/12/2022
|
Padumi Karmakar
|
0424001WL018818
|
Padumi Karmakar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384146
|
|
MRS PADUMI KARMAKAR
|
()
|
|
17
|
Baska
|
AS-24-001-008-002/502
(Doomni)
|
0424001000NRG23051220220220153
|
05/12/2022
|
Bichitra Rayh
|
0424001WL018818
|
Bichitra Rayh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384149
|
|
MRS BICHITRA RAY
|
()
|
|
18
|
Baska
|
AS-24-001-008-002/561
(Doomni)
|
0424001000NRG23051220220220154
|
05/12/2022
|
Minati Dutta
|
0424001WL018818
|
Minati Dutta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384136
|
|
MRS MINATI DUTTA
|
()
|
|
19
|
Baska
|
AS-24-001-008-002/561
(Doomni)
|
0424001000NRG23051220220220155
|
05/12/2022
|
Sumi Dutta
|
0424001WL018818
|
Sumi Dutta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384161
|
|
MISS SUMI DUTTA
|
()
|
|
20
|
Baska
|
AS-24-001-008-003/102-A
(Doomni)
|
0424001000NRG23051220220220158
|
05/12/2022
|
Benedict Kujur
|
0424001WL018818
|
Benedict Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384135
|
|
MR BENEDICT KUJUR
|
()
|
|
21
|
Baska
|
AS-24-001-008-003/107-A
(Doomni)
|
0424001000NRG23051220220220159
|
05/12/2022
|
Susila Tirkey
|
0424001WL018818
|
Susila Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384137
|
|
MRS CICILIA TIRKEY
|
()
|
|
22
|
Baska
|
AS-24-001-008-003/176
(Doomni)
|
0424001000NRG23051220220220162
|
05/12/2022
|
Goloria Gari
|
0424001WL018818
|
Goloria Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384138
|
|
MRS GOLORIA GARI
|
()
|
|
23
|
Baska
|
AS-24-001-008-003/30-A
(Doomni)
|
0424001000NRG23051220220220164
|
05/12/2022
|
Mukti Ekka
|
0424001WL018818
|
Mukti Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384145
|
|
MRS MUKTI EKKA
|
()
|
|
24
|
Baska
|
AS-24-001-008-003/31
(Doomni)
|
0424001000NRG23051220220220165
|
05/12/2022
|
Julita Kujur Tigga
|
0424001WL018818
|
Julita Kujur Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384141
|
|
MRS JULITA KUJUR TIGGA
|
()
|
|
25
|
Baska
|
AS-24-001-008-003/3226
(Doomni)
|
0424001000NRG23051220220220166
|
05/12/2022
|
Sunil Tirkey
|
0424001WL018818
|
Sunil Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384150
|
|
MR SUNIL TIRKEY
|
()
|
|
26
|
Baska
|
AS-24-001-008-003/3226
(Doomni)
|
0424001000NRG23051220220220167
|
05/12/2022
|
Susmita Ekka
|
0424001WL018818
|
Susmita Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384160
|
|
MISS SUSMITA EKKA
|
()
|
|
27
|
Baska
|
AS-24-001-008-003/3518
(Doomni)
|
0424001000NRG23051220220220168
|
05/12/2022
|
Smt. Deepika Kujur
|
0424001WL018818
|
Smt. Deepika Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384159
|
|
MRS DEEPIKA KUJUR
|
()
|
|
28
|
Baska
|
AS-24-001-008-003/3521
(Doomni)
|
0424001000NRG23051220220220169
|
05/12/2022
|
Smt. Rani Tigga
|
0424001WL018818
|
Smt. Rani Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384169
|
|
MRS RANI TIGGA
|
()
|
|
29
|
Baska
|
AS-24-001-008-003/3540
(Doomni)
|
0424001000NRG23051220220220171
|
05/12/2022
|
Smt. Berna Ekka
|
0424001WL018818
|
Smt. Berna Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384162
|
|
MISS BERNA EKKA
|
()
|
|
30
|
Baska
|
AS-24-001-008-003/3553
(Doomni)
|
0424001000NRG23051220220220172
|
05/12/2022
|
Smt. Janoki Tirkey
|
0424001WL018818
|
Smt. Janoki Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384172
|
|
MS KIRAN XALXO
|
()
|
|
31
|
Baska
|
AS-24-001-008-003/3554
(Doomni)
|
0424001000NRG23051220220220173
|
05/12/2022
|
Miss Josephin Tirkey
|
0424001WL018818
|
Miss Josephin Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384171
|
|
MRS JOSEPHIN TIRKEY
|
()
|
|
32
|
Baska
|
AS-24-001-008-003/3555
(Doomni)
|
0424001000NRG23051220220220174
|
05/12/2022
|
Smt. Sarajani Ekka
|
0424001WL018818
|
Smt. Sarajani Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384157
|
|
MRS SARAJINA EKKA
|
()
|
|
33
|
Baska
|
AS-24-001-008-003/3555
(Doomni)
|
0424001000NRG23051220220220175
|
05/12/2022
|
Sri Ajose Ekka
|
0424001WL018818
|
Sri Ajose Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384158
|
|
MRS SARAJINA EKKA
|
()
|
|
34
|
Baska
|
AS-24-001-008-003/3932
(Doomni)
|
0424001000NRG23051220220220176
|
05/12/2022
|
Smt Helena Minj
|
0424001WL018818
|
Smt Helena Minj
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384163
|
|
MRS HELENA MINJ
|
()
|
|
35
|
Baska
|
AS-24-001-008-003/3933
(Doomni)
|
0424001000NRG23051220220220177
|
05/12/2022
|
Smt Mary Tirkey
|
0424001WL018818
|
Smt Mary Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384164
|
|
MRS MARY TIRKY
|
()
|
|
36
|
Baska
|
AS-24-001-008-003/405
(Doomni)
|
0424001000NRG23051220220220179
|
05/12/2022
|
Sri Gilbert Guria
|
0424001WL018818
|
Sri Gilbert Guria
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384167
|
|
MR GILBAT GURIA
|
()
|
|
37
|
Baska
|
AS-24-001-008-003/418
(Doomni)
|
0424001000NRG23051220220220182
|
05/12/2022
|
Ashok Kujur
|
0424001WL018818
|
Ashok Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384151
|
|
MRS EGNESIA TIRKEY
|
()
|
|
38
|
Baska
|
AS-24-001-008-003/446
(Doomni)
|
0424001000NRG23051220220220183
|
05/12/2022
|
Amrita Toppo
|
0424001WL018818
|
Amrita Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384143
|
|
MS AMRITA TOPPO
|
()
|
|
39
|
Baska
|
AS-24-001-008-003/519
(Doomni)
|
0424001000NRG23051220220220184
|
05/12/2022
|
Dinus Ekka
|
0424001WL018818
|
Dinus Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384142
|
|
MR DINUS EKKA
|
()
|
|
40
|
Baska
|
AS-24-001-008-003/519
(Doomni)
|
0424001000NRG23051220220220185
|
05/12/2022
|
Smt Partima Ekka
|
0424001WL018818
|
Smt Partima Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384152
|
|
MISS PARTIMA EKKA
|
()
|
|
41
|
Baska
|
AS-24-001-008-003/532
(Doomni)
|
0424001000NRG23051220220220186
|
05/12/2022
|
Jasinta Xalxo
|
0424001WL018818
|
Jasinta Xalxo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384147
|
|
MRS JASINTA XALXO
|
()
|
|
42
|
Baska
|
AS-24-001-008-003/536
(Doomni)
|
0424001000NRG23051220220220187
|
05/12/2022
|
Karmi Toppo
|
0424001WL018818
|
Karmi Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384154
|
|
MRS KARMI TOPPO
|
()
|
|
43
|
Baska
|
AS-24-001-008-003/616
(Doomni)
|
0424001000NRG23051220220220189
|
05/12/2022
|
Melidiyan Tirkey
|
0424001WL018818
|
Melidiyan Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384156
|
|
MR MELIDIYAN TIRKEY
|
()
|
|
44
|
Baska
|
AS-24-001-008-003/618
(Doomni)
|
0424001000NRG23051220220220191
|
05/12/2022
|
Francis Xevier Tirkey
|
0424001WL018818
|
Francis Xevier Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384165
|
|
MR FRANCIS XAVIER TIRKEY
|
()
|
|
45
|
Baska
|
AS-24-001-008-003/618
(Doomni)
|
0424001000NRG23051220220220190
|
05/12/2022
|
Jiwanti Kerketta
|
0424001WL018818
|
Jiwanti Kerketta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384168
|
|
MRS JIWANTI KERKETTA
|
()
|
|
46
|
Baska
|
AS-24-001-008-003/619
(Doomni)
|
0424001000NRG23051220220220192
|
05/12/2022
|
Jele Urang
|
0424001WL018818
|
Jele Urang
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384166
|
|
MISS JELE URANG
|
()
|
|
47
|
Baska
|
AS-24-001-008-003/76-A
(Doomni)
|
0424001000NRG23051220220220193
|
05/12/2022
|
Sri Cyril Xalxo
|
0424001WL018818
|
Sri Cyril Xalxo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384153
|
|
MR CHIRIL KHALAKHO
|
()
|
|
48
|
Baska
|
AS-24-001-008-003/78-A
(Doomni)
|
0424001000NRG23051220220220194
|
05/12/2022
|
Doroti Ekka
|
0424001WL018818
|
Doroti Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384155
|
|
MRS DOROTHY EKKA
|
()
|
|
49
|
Baska
|
AS-24-001-008-003/94-A
(Doomni)
|
0424001000NRG23051220220220197
|
05/12/2022
|
Biwasi Khalko
|
0424001WL018818
|
Biwasi Khalko
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384140
|
|
MRS BISWASI KHALKO
|
()
|
|
50
|
Baska
|
AS-24-001-008-003/95-A
(Doomni)
|
0424001000NRG23051220220220199
|
05/12/2022
|
Chalmi Khalkho
|
0424001WL018818
|
Chalmi Khalkho
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914384139
|
|
MRS CHALMI KHALKHO
|
()
|
|
51
|
Baska
|
AS-24-001-008-003/95-A
(Doomni)
|
0424001000NRG23051220220220198
|
05/12/2022
|
Samual Xalxo
|
0424001WL018818
|
Samual Xalxo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914384144
|
|
MR SAMEL KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69845
|
69845
|
|
|
|
|
|
|
|