|
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-24-001-008-002/569
(Doomni)
|
0424001000NRG23050520220020877
|
06/05/2022
|
Kalpana Devi
|
0424001WL000862
|
Kalpana Devi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271110467
|
|
KalpanaDevi
|
()
|
|
2
|
Baska
|
AS-24-001-008-002/575
(Doomni)
|
0424001000NRG23050520220020878
|
06/05/2022
|
Himakshi Nath
|
0424001WL000862
|
Himakshi Nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271110465
|
|
HimakshiNath
|
()
|
|
3
|
Baska
|
AS-24-001-008-002/576
(Doomni)
|
0424001000NRG23050520220020879
|
06/05/2022
|
Dharitri Nath
|
0424001WL000862
|
Dharitri Nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271110466
|
|
DharitriNath
|
()
|
|
4
|
Baska
|
AS-24-001-008-002/662
(Doomni)
|
0424001000NRG23050520220020880
|
06/05/2022
|
Joyaroy Dey
|
0424001WL000862
|
Joyaroy Dey
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1271110464
|
|
JoyaroyDey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-008-001/1140
(Doomni)
|
0424001000NRG23050520220020827
|
06/05/2022
|
Smt. Shopia Dhanwar
|
0424001WL000862
|
Smt. Shopia Dhanwar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110498
|
|
MS SHOPIA DHANWAR
|
()
|
|
6
|
Baska
|
AS-24-001-008-001/1238
(Doomni)
|
0424001000NRG23050520220020828
|
06/05/2022
|
Asrita Lakra
|
0424001WL000862
|
Asrita Lakra
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110501
|
|
MS ASRITA LAKRA
|
()
|
|
7
|
Baska
|
AS-24-001-008-001/1828
(Doomni)
|
0424001000NRG23050520220020829
|
06/05/2022
|
Jawni Hemrom
|
0424001WL000862
|
Jawni Hemrom
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110494
|
|
MRS JAWNI HEMROM
|
()
|
|
8
|
Baska
|
AS-24-001-008-001/1829
(Doomni)
|
0424001000NRG23050520220020830
|
06/05/2022
|
Santi Hemron
|
0424001WL000862
|
Santi Hemron
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110489
|
|
MRS SANTI HEMROM
|
()
|
|
9
|
Baska
|
AS-24-001-008-001/2029
(Doomni)
|
0424001000NRG23050520220020831
|
06/05/2022
|
Amrencia Lakra
|
0424001WL000862
|
Amrencia Lakra
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110474
|
|
MRS AMRENCIA LAKRA
|
()
|
|
10
|
Baska
|
AS-24-001-008-001/2075
(Doomni)
|
0424001000NRG23050520220020832
|
06/05/2022
|
Smt. Khristina Bando
|
0424001WL000862
|
Smt. Khristina Bando
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110499
|
|
MRS KHRISTINA BANDO
|
()
|
|
11
|
Baska
|
AS-24-001-008-001/2111
(Doomni)
|
0424001000NRG23050520220020833
|
06/05/2022
|
Alaka Das
|
0424001WL000862
|
Alaka Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271110509
|
|
MRS ALAKA DAS
|
()
|
|
12
|
Baska
|
AS-24-001-008-001/2220
(Doomni)
|
0424001000NRG23050520220020834
|
06/05/2022
|
Kolostika Lakra
|
0424001WL000862
|
Kolostika Lakra
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110513
|
|
MRS KOLOSTIKA LAKRA
|
()
|
|
13
|
Baska
|
AS-24-001-008-001/2220
(Doomni)
|
0424001000NRG23050520220020835
|
06/05/2022
|
Rajesh Lakra
|
0424001WL000862
|
Rajesh Lakra
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110468
|
|
MR RAJESH BANDO
|
()
|
|
14
|
Baska
|
AS-24-001-008-001/2427
(Doomni)
|
0424001000NRG23050520220020836
|
06/05/2022
|
Jayanti Das
|
0424001WL000862
|
Jayanti Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271110472
|
|
MRS JAYANTI DAS
|
()
|
|
15
|
Baska
|
AS-24-001-008-001/2545
(Doomni)
|
0424001000NRG23050520220020837
|
06/05/2022
|
Birjinia Lakra
|
0424001WL000862
|
Birjinia Lakra
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110485
|
|
MRS BIRJINIA LAKRA
|
()
|
|
16
|
Baska
|
AS-24-001-008-001/2546
(Doomni)
|
0424001000NRG23050520220020838
|
06/05/2022
|
Santi Tirkey
|
0424001WL000862
|
Santi Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110493
|
|
MRS SANTI TIRKEY
|
()
|
|
17
|
Baska
|
AS-24-001-008-001/3406
(Doomni)
|
0424001000NRG23050520220020839
|
06/05/2022
|
Dhimi Nagwar
|
0424001WL000862
|
Dhimi Nagwar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110481
|
|
MRS DHIMI NAGWAR
|
()
|
|
18
|
Baska
|
AS-24-001-008-001/3482
(Doomni)
|
0424001000NRG23050520220020840
|
06/05/2022
|
Smt. Ajita Bando
|
0424001WL000862
|
Smt. Ajita Bando
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110473
|
|
MRS AJITA BANDO
|
()
|
|
19
|
Baska
|
AS-24-001-008-001/3525
(Doomni)
|
0424001000NRG23050520220020841
|
06/05/2022
|
Smt. Rebeka Barla
|
0424001WL000862
|
Smt. Rebeka Barla
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110471
|
|
MRS REBEKA BARLA
|
()
|
|
20
|
Baska
|
AS-24-001-008-001/3525
(Doomni)
|
0424001000NRG23050520220020842
|
06/05/2022
|
Sri Josef Barla
|
0424001WL000862
|
Sri Josef Barla
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110504
|
|
MR JOSEF BARLA
|
()
|
|
21
|
Baska
|
AS-24-001-008-001/3533
(Doomni)
|
0424001000NRG23050520220020843
|
06/05/2022
|
Smt. Regina Tigga
|
0424001WL000862
|
Smt. Regina Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110492
|
|
MRS REGINA TIGGA
|
()
|
|
22
|
Baska
|
AS-24-001-008-001/3544
(Doomni)
|
0424001000NRG23050520220020844
|
06/05/2022
|
Smt. Mahanti Tirkey
|
0424001WL000862
|
Smt. Mahanti Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110475
|
|
MRS MAHANTI TIRKEY
|
()
|
|
23
|
Baska
|
AS-24-001-008-001/3546
(Doomni)
|
0424001000NRG23050520220020845
|
06/05/2022
|
Smt. Minji Ghatwar
|
0424001WL000862
|
Smt. Minji Ghatwar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110495
|
|
MRS MINJI GHATWAR
|
()
|
|
24
|
Baska
|
AS-24-001-008-001/3561
(Doomni)
|
0424001000NRG23050520220020846
|
06/05/2022
|
Smt. Pushpa Bando
|
0424001WL000862
|
Smt. Pushpa Bando
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110516
|
|
MRS PUSHPA BANDO
|
()
|
|
25
|
Baska
|
AS-24-001-008-001/3561
(Doomni)
|
0424001000NRG23050520220020847
|
06/05/2022
|
Sri Somra Bando
|
0424001WL000862
|
Sri Somra Bando
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110497
|
|
MR SOMRABANDO BANDO
|
()
|
|
26
|
Baska
|
AS-24-001-008-001/3562
(Doomni)
|
0424001000NRG23050520220020848
|
06/05/2022
|
Sri Sunil Bando
|
0424001WL000862
|
Sri Sunil Bando
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110482
|
|
MR SUNIL BANDO
|
()
|
|
27
|
Baska
|
AS-24-001-008-001/3566
(Doomni)
|
0424001000NRG23050520220020849
|
06/05/2022
|
Smt. Sabina Lakra
|
0424001WL000862
|
Smt. Sabina Lakra
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110486
|
|
MRS SABINA LAKRA
|
()
|
|
28
|
Baska
|
AS-24-001-008-001/3566
(Doomni)
|
0424001000NRG23050520220020850
|
06/05/2022
|
Sri Simon Kujur
|
0424001WL000862
|
Sri Simon Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110507
|
|
MR SIMON KUJUR
|
()
|
|
29
|
Baska
|
AS-24-001-008-001/3567
(Doomni)
|
0424001000NRG23050520220020851
|
06/05/2022
|
Smt. Fulkuria Kujur
|
0424001WL000862
|
Smt. Fulkuria Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110478
|
|
MRS FULKURIA KUJUR
|
()
|
|
30
|
Baska
|
AS-24-001-008-001/3573
(Doomni)
|
0424001000NRG23050520220020852
|
06/05/2022
|
Smt. Bimola Ekka
|
0424001WL000862
|
Smt. Bimola Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110508
|
|
MRS BIMOLA EKKA
|
()
|
|
31
|
Baska
|
AS-24-001-008-001/3573
(Doomni)
|
0424001000NRG23050520220020853
|
06/05/2022
|
Sri Bikash Ekka
|
0424001WL000862
|
Sri Bikash Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110487
|
|
MR BIKASH EKKA
|
()
|
|
32
|
Baska
|
AS-24-001-008-001/3592
(Doomni)
|
0424001000NRG23050520220020854
|
06/05/2022
|
Smt Gangi Linda
|
0424001WL000862
|
Smt Gangi Linda
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110477
|
|
MRS GANGI LINDA
|
()
|
|
33
|
Baska
|
AS-24-001-008-001/3592
(Doomni)
|
0424001000NRG23050520220020855
|
06/05/2022
|
Smt. Elizabeth Linda
|
0424001WL000862
|
Smt. Elizabeth Linda
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110480
|
|
MRS ELIZABETH LINDA
|
()
|
|
34
|
Baska
|
AS-24-001-008-001/3592
(Doomni)
|
0424001000NRG23050520220020856
|
06/05/2022
|
Sri Arjun Bokla
|
0424001WL000862
|
Sri Arjun Bokla
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110515
|
|
MR ARJUN BAKLA
|
()
|
|
35
|
Baska
|
AS-24-001-008-001/3593
(Doomni)
|
0424001000NRG23050520220020857
|
06/05/2022
|
Smt. Chandu Barla
|
0424001WL000862
|
Smt. Chandu Barla
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110476
|
|
MISS CHANDU BARLA
|
()
|
|
36
|
Baska
|
AS-24-001-008-001/3595
(Doomni)
|
0424001000NRG23050520220020858
|
06/05/2022
|
Smt. Alponsa Dhanwar
|
0424001WL000862
|
Smt. Alponsa Dhanwar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110511
|
|
MRS ALPONSA DHANWAR
|
()
|
|
37
|
Baska
|
AS-24-001-008-001/3595
(Doomni)
|
0424001000NRG23050520220020859
|
06/05/2022
|
Sri Jose Dhanwar
|
0424001WL000862
|
Sri Jose Dhanwar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110470
|
|
MR JOSE DHANWAR
|
()
|
|
38
|
Baska
|
AS-24-001-008-001/3633
(Doomni)
|
0424001000NRG23050520220020860
|
06/05/2022
|
Smt. Elizabeth Tamba
|
0424001WL000862
|
Smt. Elizabeth Tamba
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110483
|
|
MRS ELIZABETH TAMBA
|
()
|
|
39
|
Baska
|
AS-24-001-008-001/3633
(Doomni)
|
0424001000NRG23050520220020861
|
06/05/2022
|
Sri Suka Tamba
|
0424001WL000862
|
Sri Suka Tamba
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110484
|
|
MR SUKA TAMBA
|
()
|
|
40
|
Baska
|
AS-24-001-008-001/3691
(Doomni)
|
0424001000NRG23050520220020862
|
06/05/2022
|
Miss Akashi Barjo
|
0424001WL000862
|
Miss Akashi Barjo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110514
|
|
MISS AKASHI BARJO
|
()
|
|
41
|
Baska
|
AS-24-001-008-001/3722
(Doomni)
|
0424001000NRG23050520220020863
|
06/05/2022
|
Smt. Puspa Ekka
|
0424001WL000862
|
Smt. Puspa Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110503
|
|
MRS PUSPA EKKA
|
()
|
|
42
|
Baska
|
AS-24-001-008-001/3747
(Doomni)
|
0424001000NRG23050520220020864
|
06/05/2022
|
Smt. Kuwari Barla
|
0424001WL000862
|
Smt. Kuwari Barla
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110512
|
|
MRS KUWARI BARLA
|
()
|
|
43
|
Baska
|
AS-24-001-008-001/3747
(Doomni)
|
0424001000NRG23050520220020865
|
06/05/2022
|
Sri Junash Barla
|
0424001WL000862
|
Sri Junash Barla
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110488
|
|
MR JUNASH BARLA
|
()
|
|
44
|
Baska
|
AS-24-001-008-001/3757
(Doomni)
|
0424001000NRG23050520220020866
|
06/05/2022
|
Miss Lilima Ghatwar
|
0424001WL000862
|
Miss Lilima Ghatwar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110502
|
|
MISS LILIMA GHATWAR
|
()
|
|
45
|
Baska
|
AS-24-001-008-001/3758
(Doomni)
|
0424001000NRG23050520220020868
|
06/05/2022
|
Smt. Etowari Gari
|
0424001WL000862
|
Smt. Etowari Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110479
|
|
MRS ETOWARI GARI
|
()
|
|
46
|
Baska
|
AS-24-001-008-001/3758
(Doomni)
|
0424001000NRG23050520220020867
|
06/05/2022
|
Sri Madi Gari
|
0424001WL000862
|
Sri Madi Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110517
|
|
MR MADI GARI
|
()
|
|
47
|
Baska
|
AS-24-001-008-001/3761
(Doomni)
|
0424001000NRG23050520220020870
|
06/05/2022
|
Smt. Bejonti Bando
|
0424001WL000862
|
Smt. Bejonti Bando
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110500
|
|
MRS BEJONTI BANDO
|
()
|
|
48
|
Baska
|
AS-24-001-008-001/3761
(Doomni)
|
0424001000NRG23050520220020869
|
06/05/2022
|
Sri Markush Bando
|
0424001WL000862
|
Sri Markush Bando
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110496
|
|
MR MARKUSH BANDO
|
()
|
|
49
|
Baska
|
AS-24-001-008-001/3771
(Doomni)
|
0424001000NRG23050520220020871
|
06/05/2022
|
Smt. Bictoria Nagwar
|
0424001WL000862
|
Smt. Bictoria Nagwar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110510
|
|
SHRI BICTORIA NAGWAR
|
()
|
|
50
|
Baska
|
AS-24-001-008-001/3771
(Doomni)
|
0424001000NRG23050520220020872
|
06/05/2022
|
Sri Augustus Nagwar
|
0424001WL000862
|
Sri Augustus Nagwar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110505
|
|
MR AUGUSTUS NAGWAR
|
()
|
|
51
|
Baska
|
AS-24-001-008-001/3780
(Doomni)
|
0424001000NRG23050520220020873
|
06/05/2022
|
Smt. Kalara Sanga
|
0424001WL000862
|
Smt. Kalara Sanga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110490
|
|
MRS KALARA SANGA
|
()
|
|
52
|
Baska
|
AS-24-001-008-001/3781
(Doomni)
|
0424001000NRG23050520220020874
|
06/05/2022
|
Smt. Phulamani Ekka
|
0424001WL000862
|
Smt. Phulamani Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110506
|
|
MR PHULAMANI EKKA
|
()
|
|
53
|
Baska
|
AS-24-001-008-001/3781
(Doomni)
|
0424001000NRG23050520220020875
|
06/05/2022
|
Sri Florence Ekka
|
0424001WL000862
|
Sri Florence Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1271110491
|
No Such Account
|
|
|
|
54
|
Baska
|
AS-24-001-008-001/3889
(Doomni)
|
0424001000NRG23050520220020876
|
06/05/2022
|
Sri Abraham Lakra
|
0424001WL000862
|
Sri Abraham Lakra
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271110469
|
|
MR ABRAHAM LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68242
|
68242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71906
|
71906
|
|
|
|
|
|
|
|