|
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)
|
0424001000NRG23301220220248386
|
07/01/2023
|
Bhubneswar Baro
|
0424001WL021474
|
Bhubneswar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051978502
|
|
Bhubneswar Baro
|
()
|
|
2
|
Baska
|
AS-24-001-001-008/191
(Ambari)
|
0424001000NRG23301220220248387
|
07/01/2023
|
Jaymoti Swargiary
|
0424001WL021474
|
Jaymoti Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051978497
|
|
Jaymoti Swargiary
|
()
|
|
3
|
Baska
|
AS-24-001-001-008/200
(Ambari)
|
0424001000NRG23301220220248391
|
07/01/2023
|
Kamini Swargiary
|
0424001WL021474
|
Kamini Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051978498
|
|
Kamini Swargiary
|
()
|
|
4
|
Baska
|
AS-24-001-001-008/276
(Ambari)
|
0424001000NRG23301220220248392
|
07/01/2023
|
Manilal Ramchiary
|
0424001WL021474
|
Manilal Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051978499
|
|
Manilal Ramchiary
|
()
|
|
5
|
Baska
|
AS-24-001-001-008/632
(Ambari)
|
0424001000NRG23301220220248397
|
07/01/2023
|
Bishwajit Das
|
0424001WL021474
|
Bishwajit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051978501
|
|
Bishwajit Das
|
()
|
|
6
|
Baska
|
AS-24-001-001-008/768
(Ambari)
|
0424001000NRG23301220220248403
|
07/01/2023
|
Ganga Sharaniya
|
0424001WL021474
|
Ganga Sharaniya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051978500
|
|
Ganga Sharaniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-001-008/180
(Ambari)
|
0424001000NRG23301220220248385
|
07/01/2023
|
Swmdwn Ramchiary
|
0424001WL021474
|
Swmdwn Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051978508
|
|
MR SWMDWN RAMCHIARY
|
()
|
|
8
|
Baska
|
AS-24-001-001-008/195
(Ambari)
|
0424001000NRG23301220220248388
|
07/01/2023
|
Dimesh Ramchiary
|
0424001WL021474
|
Dimesh Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051978503
|
|
MR DIMASH RAMCHIARY
|
()
|
|
9
|
Baska
|
AS-24-001-001-008/198
(Ambari)
|
0424001000NRG23301220220248390
|
07/01/2023
|
Bhanu Kherkatari
|
0424001WL021474
|
Bhanu Kherkatari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051978504
|
|
MRS BHANU KHERKATARI
|
()
|
|
10
|
Baska
|
AS-24-001-001-008/310
(Ambari)
|
0424001000NRG23301220220248395
|
07/01/2023
|
Pomila Baro
|
0424001WL021474
|
Pomila Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051978505
|
|
MRS PRAMILA BARO
|
()
|
|
11
|
Baska
|
AS-24-001-001-008/767
(Ambari)
|
0424001000NRG23301220220248402
|
07/01/2023
|
Usha Swargiary
|
0424001WL021474
|
Usha Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051978506
|
|
MRS USHA SWARGIARI
|
()
|
|
12
|
Baska
|
AS-24-001-001-008/790
(Ambari)
|
0424001000NRG23301220220248406
|
07/01/2023
|
Dashami Swargiary
|
0424001WL021474
|
Dashami Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051978507
|
|
MRS DASHAMI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|