|
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-24-001-008-001/1127
(Doomni)
|
0424001000NRG23111120220173959
|
11/11/2022
|
Lily Tirkey
|
0424001WL014532
|
Lily Tirkey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166673
|
|
Lily Tirkey
|
()
|
|
2
|
Baska
|
AS-24-001-008-001/2193
(Doomni)
|
0424001000NRG23111120220175082
|
11/11/2022
|
Mahabir Gope
|
0424001WL014639
|
Mahabir Gope
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
3
|
Baska
|
AS-24-001-008-001/2247
(Doomni)
|
0424001000NRG23111120220173907
|
11/11/2022
|
Sadhan Nayak
|
0424001WL014525
|
Sadhan Nayak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166667
|
|
Sadhan Nayak
|
()
|
|
4
|
Baska
|
AS-24-001-008-001/3289
(Doomni)
|
0424001000NRG23111120220173940
|
11/11/2022
|
Moni Das
|
0424001WL014528
|
Moni Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166665
|
|
Moni Das
|
()
|
|
5
|
Baska
|
AS-24-001-008-001/3345
(Doomni)
|
0424001000NRG23111120220173961
|
11/11/2022
|
Ujjyola Basak
|
0424001WL014532
|
Ujjyola Basak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166666
|
|
Ujjyola Basak
|
()
|
|
6
|
Baska
|
AS-24-001-008-001/3751
(Doomni)
|
0424001000NRG23111120220173912
|
11/11/2022
|
Smt. Anima Tanti
|
0424001WL014525
|
Smt. Anima Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166670
|
|
Smt. Anima Tanti
|
()
|
|
7
|
Baska
|
AS-24-001-008-001/3901
(Doomni)
|
0424001000NRG23111120220173954
|
11/11/2022
|
Sri Ramkrishna Karmakar
|
0424001WL014530
|
Sri Ramkrishna Karmakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166668
|
|
Sri Ramkrishna Karmakar
|
()
|
|
8
|
Baska
|
AS-24-001-008-001/3902
(Doomni)
|
0424001000NRG23111120220173984
|
11/11/2022
|
Sri Nitish Dey
|
0424001WL014540
|
Sri Nitish Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166669
|
|
Sri Nitish Dey
|
()
|
|
9
|
Baska
|
AS-24-001-008-001/3907
(Doomni)
|
0424001000NRG23111120220175081
|
11/11/2022
|
Smt Balamdina Ekka
|
0424001WL014638
|
Smt Balamdina Ekka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
10
|
Baska
|
AS-24-001-008-001/3914
(Doomni)
|
0424001000NRG23111120220173985
|
11/11/2022
|
Sri Madan Dey
|
0424001WL014541
|
Sri Madan Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166664
|
|
Sri Madan Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
11
|
Baska
|
AS-24-001-008-001/1078
(Doomni)
|
0424001000NRG23111120220173986
|
11/11/2022
|
Nagi Kispota
|
0424001WL014542
|
Nagi Kispota
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166694
|
|
MRS NAGI KISPOTA
|
()
|
|
12
|
Baska
|
AS-24-001-008-001/1672
(Doomni)
|
0424001000NRG23111120220173968
|
11/11/2022
|
Anita Lakra
|
0424001WL014535
|
Anita Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166701
|
|
MRS ANITA LAKRA
|
()
|
|
13
|
Baska
|
AS-24-001-008-001/1930
(Doomni)
|
0424001000NRG23111120220173950
|
11/11/2022
|
Tari Ekka
|
0424001WL014530
|
Tari Ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166677
|
|
MRS TARI EKKA
|
()
|
|
14
|
Baska
|
AS-24-001-008-001/2149
(Doomni)
|
0424001000NRG23111120220173955
|
11/11/2022
|
Ghasan Ekka
|
0424001WL014531
|
Ghasan Ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166676
|
|
MRS GHASAN EKKA
|
()
|
|
15
|
Baska
|
AS-24-001-008-001/2184
(Doomni)
|
0424001000NRG23111120220173956
|
11/11/2022
|
Asanti Tirkey
|
0424001WL014531
|
Asanti Tirkey
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166695
|
|
MRS ASANTI TIRKEY
|
()
|
|
16
|
Baska
|
AS-24-001-008-001/2224
(Doomni)
|
0424001000NRG23111120220175084
|
11/11/2022
|
Ajay Nag
|
0424001WL014639
|
Ajay Nag
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166715
|
|
MRS SEROFINA NAG
|
()
|
|
17
|
Baska
|
AS-24-001-008-001/2224
(Doomni)
|
0424001000NRG23111120220175083
|
11/11/2022
|
Serofina Nag
|
0424001WL014639
|
Serofina Nag
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166692
|
|
MRS SEROFINA NAG
|
()
|
|
18
|
Baska
|
AS-24-001-008-001/2226
(Doomni)
|
0424001000NRG23111120220173882
|
11/11/2022
|
Basanti Ekka
|
0424001WL014521
|
Basanti Ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166691
|
|
MRS BASANTI EKKA
|
()
|
|
19
|
Baska
|
AS-24-001-008-001/2226
(Doomni)
|
0424001000NRG23111120220173883
|
11/11/2022
|
Iliyas Ekka
|
0424001WL014521
|
Iliyas Ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166711
|
|
MRS BASANTI EKKA
|
()
|
|
20
|
Baska
|
AS-24-001-008-001/2247
(Doomni)
|
0424001000NRG23111120220173906
|
11/11/2022
|
Subasi Nayak
|
0424001WL014525
|
Subasi Nayak
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166693
|
|
MR SADHAN NAYAK
|
()
|
|
21
|
Baska
|
AS-24-001-008-001/2356-A
(Doomni)
|
0424001000NRG23111120220173938
|
11/11/2022
|
Paskal Tirkey
|
0424001WL014528
|
Paskal Tirkey
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166709
|
|
MISS SUNITA TIRKEY
|
()
|
|
22
|
Baska
|
AS-24-001-008-001/2356-A
(Doomni)
|
0424001000NRG23111120220173939
|
11/11/2022
|
Sunita Tirkey
|
0424001WL014528
|
Sunita Tirkey
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166710
|
|
MISS SUNITA TIRKEY
|
()
|
|
23
|
Baska
|
AS-24-001-008-001/2542
(Doomni)
|
0424001000NRG23111120220173951
|
11/11/2022
|
Romila Baraik
|
0424001WL014530
|
Romila Baraik
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166687
|
|
MRS ROMILA BARAIK
|
()
|
|
24
|
Baska
|
AS-24-001-008-001/2551
(Doomni)
|
0424001000NRG23111120220173957
|
11/11/2022
|
Sri Kuwar Lakra
|
0424001WL014531
|
Sri Kuwar Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166678
|
|
MR KUAR LAKRA
|
()
|
|
25
|
Baska
|
AS-24-001-008-001/3248
(Doomni)
|
0424001000NRG23111120220173982
|
11/11/2022
|
Romoni Tanti
|
0424001WL014538
|
Romoni Tanti
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166684
|
|
MRS TWO ROMONI TANTI
|
()
|
|
26
|
Baska
|
AS-24-001-008-001/3271
(Doomni)
|
0424001000NRG23111120220173908
|
11/11/2022
|
Minu Tanti
|
0424001WL014525
|
Minu Tanti
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166698
|
|
MISS MINU TANTI
|
()
|
|
27
|
Baska
|
AS-24-001-008-001/3278
(Doomni)
|
0424001000NRG23111120220173960
|
11/11/2022
|
Tilattama Sarma
|
0424001WL014532
|
Tilattama Sarma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166682
|
|
MRS TILATTAMA SARMA
|
()
|
|
28
|
Baska
|
AS-24-001-008-001/3312
(Doomni)
|
0424001000NRG23111120220173958
|
11/11/2022
|
Juli Kachua
|
0424001WL014531
|
Juli Kachua
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166685
|
|
MRS JULI KACHUA
|
()
|
|
29
|
Baska
|
AS-24-001-008-001/3315
(Doomni)
|
0424001000NRG23111120220175075
|
11/11/2022
|
Bandhani Linda
|
0424001WL014638
|
Bandhani Linda
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166713
|
|
MRS BANDHANI LINDA
|
()
|
|
30
|
Baska
|
AS-24-001-008-001/3315
(Doomni)
|
0424001000NRG23111120220175074
|
11/11/2022
|
Parbati Linda
|
0424001WL014638
|
Parbati Linda
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166683
|
|
MISS PARBATI LINDA
|
()
|
|
31
|
Baska
|
AS-24-001-008-001/3409
(Doomni)
|
0424001000NRG23111120220173962
|
11/11/2022
|
Alma Minj
|
0424001WL014532
|
Alma Minj
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763166675
|
|
MRS ALMA MINJ
|
()
|
|
32
|
Baska
|
AS-24-001-008-001/3415
(Doomni)
|
0424001000NRG23111120220173965
|
11/11/2022
|
Bachia Bando
|
0424001WL014533
|
Bachia Bando
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166686
|
|
MRS BACHIA BANDO
|
()
|
|
33
|
Baska
|
AS-24-001-008-001/3415
(Doomni)
|
0424001000NRG23111120220173964
|
11/11/2022
|
Mangra Bando
|
0424001WL014533
|
Mangra Bando
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166712
|
|
MR MANGRA BANDO
|
()
|
|
34
|
Baska
|
AS-24-001-008-001/3430
(Doomni)
|
0424001000NRG23111120220173909
|
11/11/2022
|
Dasio Bakla
|
0424001WL014525
|
Dasio Bakla
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166681
|
|
MRS DASIO BAKLA
|
()
|
|
35
|
Baska
|
AS-24-001-008-001/3430
(Doomni)
|
0424001000NRG23111120220173910
|
11/11/2022
|
Sanjay Bakla
|
0424001WL014525
|
Sanjay Bakla
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166696
|
|
MRS DASIO BAKLA
|
()
|
|
36
|
Baska
|
AS-24-001-008-001/3518
(Doomni)
|
0424001000NRG23111120220173884
|
11/11/2022
|
Smt. Asha Meka
|
0424001WL014521
|
Smt. Asha Meka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166679
|
|
MRS ASHA MEKA
|
()
|
|
37
|
Baska
|
AS-24-001-008-001/3523
(Doomni)
|
0424001000NRG23111120220173885
|
11/11/2022
|
Smt. Sabina Urang
|
0424001WL014521
|
Smt. Sabina Urang
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166689
|
|
MRS SABINA URANG
|
()
|
|
38
|
Baska
|
AS-24-001-008-001/3535
(Doomni)
|
0424001000NRG23111120220173952
|
11/11/2022
|
Miss Dibia Bando
|
0424001WL014530
|
Miss Dibia Bando
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166690
|
|
MS DIBIA BANDO
|
()
|
|
39
|
Baska
|
AS-24-001-008-001/3535
(Doomni)
|
0424001000NRG23111120220173953
|
11/11/2022
|
Puja Nag
|
0424001WL014530
|
Puja Nag
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166714
|
|
MS DIBIA BANDO
|
()
|
|
40
|
Baska
|
AS-24-001-008-001/3543
(Doomni)
|
0424001000NRG23111120220173886
|
11/11/2022
|
Smt. Baijanti Tanti
|
0424001WL014521
|
Smt. Baijanti Tanti
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166688
|
|
MRS BAIJANTI TANTI
|
()
|
|
41
|
Baska
|
AS-24-001-008-001/3575
(Doomni)
|
0424001000NRG23111120220173966
|
11/11/2022
|
Sri Habil Dhanwar
|
0424001WL014533
|
Sri Habil Dhanwar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166702
|
|
MR HABIL DHANWAR
|
()
|
|
42
|
Baska
|
AS-24-001-008-001/3683
(Doomni)
|
0424001000NRG23111120220173911
|
11/11/2022
|
Smt. Fulkuria Bando
|
0424001WL014525
|
Smt. Fulkuria Bando
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166680
|
|
MRS FULKURIA BANDO
|
()
|
|
43
|
Baska
|
AS-24-001-008-001/3711
(Doomni)
|
0424001000NRG23111120220175076
|
11/11/2022
|
Smt. Serofina Tirkey
|
0424001WL014638
|
Smt. Serofina Tirkey
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166699
|
|
MRS SEROFINA TIRKEY
|
()
|
|
44
|
Baska
|
AS-24-001-008-001/3711
(Doomni)
|
0424001000NRG23111120220175077
|
11/11/2022
|
Sri Jyotish Tirkey
|
0424001WL014638
|
Sri Jyotish Tirkey
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166674
|
|
MRS JYOTISH TIRKEY
|
()
|
|
45
|
Baska
|
AS-24-001-008-001/3726
(Doomni)
|
0424001000NRG23111120220173963
|
11/11/2022
|
Sri Piko Khewar
|
0424001WL014532
|
Sri Piko Khewar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166697
|
|
MR PIKO KHERWAR
|
()
|
|
46
|
Baska
|
AS-24-001-008-001/3741
(Doomni)
|
0424001000NRG23111120220175078
|
11/11/2022
|
Miss Malina Lakra
|
0424001WL014638
|
Miss Malina Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166703
|
|
MRS MALINA LAKRA
|
()
|
|
47
|
Baska
|
AS-24-001-008-001/3741
(Doomni)
|
0424001000NRG23111120220175079
|
11/11/2022
|
Simona Lakra
|
0424001WL014638
|
Simona Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
48
|
Baska
|
AS-24-001-008-001/3878
(Doomni)
|
0424001000NRG23111120220173942
|
11/11/2022
|
Smt Silo Minj
|
0424001WL014528
|
Smt Silo Minj
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166705
|
|
MRS SILO MINJ
|
()
|
|
49
|
Baska
|
AS-24-001-008-001/3906
(Doomni)
|
0424001000NRG23111120220175080
|
11/11/2022
|
Sri Ashok Lakra
|
0424001WL014638
|
Sri Ashok Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166716
|
|
MR ASHOK LAKRA
|
()
|
|
50
|
Baska
|
AS-24-001-008-001/3912
(Doomni)
|
0424001000NRG23111120220173887
|
11/11/2022
|
Smt Cheno Linda
|
0424001WL014521
|
Smt Cheno Linda
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166700
|
|
MRS CHENO LINDA
|
()
|
|
51
|
Baska
|
AS-24-001-008-001/3913
(Doomni)
|
0424001000NRG23111120220173967
|
11/11/2022
|
Smt Madia Toppo
|
0424001WL014534
|
Smt Madia Toppo
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166704
|
|
MRS MADIA TOPPO
|
()
|
|
52
|
Baska
|
AS-24-001-008-001/3916
(Doomni)
|
0424001000NRG23111120220173983
|
11/11/2022
|
Smt Mariam Tigga
|
0424001WL014539
|
Smt Mariam Tigga
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166707
|
|
MISS SUNI MEKA
|
()
|
|
53
|
Baska
|
AS-24-001-008-001/3921
(Doomni)
|
0424001000NRG23111120220173943
|
11/11/2022
|
Sri Pradip Tanti
|
0424001WL014528
|
Sri Pradip Tanti
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166706
|
|
MR PRADIP TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117935
|
117935
|
|
|
|
|
|
|
|
|
54
|
Baska
|
AS-24-001-008-001/3373
(Doomni)
|
0424001000NRG23111120220173941
|
11/11/2022
|
Rima Toppo
|
0424001WL014528
|
Rima Toppo
|
00468
|
UBIN0546747
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166708
|
|
Rima Toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148163
|
148163
|
|
|
|
|
|
|
|