|
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-24-001-008-001/1534
(Doomni)
|
0424001000NRG23110420220001646
|
12/04/2022
|
Sri Uday Basak
|
0424001WL000074
|
Sri Uday Basak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228085
|
|
SriUdayBasak
|
()
|
|
2
|
Baska
|
AS-24-001-008-001/3039
(Doomni)
|
0424001000NRG23110420220001659
|
12/04/2022
|
Sri Mahan Das
|
0424001WL000074
|
Sri Mahan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228084
|
|
SriMahanDas
|
()
|
|
3
|
Baska
|
AS-24-001-008-001/3825
(Doomni)
|
0424001000NRG23110420220001681
|
12/04/2022
|
Sri Swmdwn Ramchiary
|
0424001WL000074
|
Sri Swmdwn Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228078
|
|
SriSwmdwnRamchiary
|
()
|
|
4
|
Baska
|
AS-24-001-008-001/3833
(Doomni)
|
0424001000NRG23110420220001685
|
12/04/2022
|
Smt Iti Basak
|
0424001WL000074
|
Smt Iti Basak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228082
|
|
SmtItiBasak
|
()
|
|
5
|
Baska
|
AS-24-001-008-001/3833
(Doomni)
|
0424001000NRG23110420220001684
|
12/04/2022
|
Sri Bappy Basak
|
0424001WL000074
|
Sri Bappy Basak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228081
|
|
SriBappyBasak
|
()
|
|
6
|
Baska
|
AS-24-001-008-001/3841
(Doomni)
|
0424001000NRG23110420220001688
|
12/04/2022
|
Smt Sabitri Basak
|
0424001WL000074
|
Smt Sabitri Basak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228077
|
|
SmtSabitriBasak
|
()
|
|
7
|
Baska
|
AS-24-001-008-001/3875
(Doomni)
|
0424001000NRG23110420220001696
|
12/04/2022
|
Smt Damanti Baro
|
0424001WL000074
|
Smt Damanti Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228080
|
|
SmtDamantiBaro
|
()
|
|
8
|
Baska
|
AS-24-001-008-001/3885
(Doomni)
|
0424001000NRG23110420220001697
|
12/04/2022
|
Smt Minara Khatun
|
0424001WL000074
|
Smt Minara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228083
|
|
SmtMinaraKhatun
|
()
|
|
9
|
Baska
|
AS-24-001-008-002/3565
(Doomni)
|
0424001000NRG23110420220001698
|
12/04/2022
|
Smt Champa Gayari
|
0424001WL000074
|
Smt Champa Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228079
|
|
SmtChampaGayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Baska
|
AS-24-001-008-001/1232
(Doomni)
|
0424001000NRG23110420220001643
|
12/04/2022
|
Sangita Ekka
|
0424001WL000074
|
Sangita Ekka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228132
|
|
SangitaEkka
|
()
|
|
11
|
Baska
|
AS-24-001-008-001/1433
(Doomni)
|
0424001000NRG23110420220001645
|
12/04/2022
|
Saba Burh
|
0424001WL000074
|
Saba Burh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228128
|
|
SabaBurh
|
()
|
|
12
|
Baska
|
AS-24-001-008-001/3434
(Doomni)
|
0424001000NRG23110420220001669
|
12/04/2022
|
Chanda Dey
|
0424001WL000074
|
Chanda Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228131
|
|
ChandaDey
|
()
|
|
13
|
Baska
|
AS-24-001-008-001/3434
(Doomni)
|
0424001000NRG23110420220001670
|
12/04/2022
|
Narayan Dey
|
0424001WL000074
|
Narayan Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228130
|
|
NarayanDey
|
()
|
|
14
|
Baska
|
AS-24-001-008-002/524
(Doomni)
|
0424001000NRG23110420220001699
|
12/04/2022
|
Pranita Thakur
|
0424001WL000074
|
Pranita Thakur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228129
|
|
PranitaThakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
15
|
Baska
|
AS-24-001-008-001/3837
(Doomni)
|
0424001000NRG23110420220001687
|
12/04/2022
|
Sri Ram Prabesh Prasad
|
0424001WL000074
|
Sri Ram Prabesh Prasad
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228076
|
|
SriRamPrabeshPrasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Baska
|
AS-24-001-008-001/1232
(Doomni)
|
0424001000NRG23110420220001644
|
12/04/2022
|
Binod Ekka
|
0424001WL000074
|
Binod Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228102
|
|
MR BINOD EKKA
|
()
|
|
17
|
Baska
|
AS-24-001-008-001/1745
(Doomni)
|
0424001000NRG23110420220001647
|
12/04/2022
|
Sohagi Tuti
|
0424001WL000074
|
Sohagi Tuti
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228112
|
|
MRS SOHAGI TUTI
|
()
|
|
18
|
Baska
|
AS-24-001-008-001/2055
(Doomni)
|
0424001000NRG23110420220001648
|
12/04/2022
|
Keleren Guria
|
0424001WL000074
|
Keleren Guria
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228104
|
|
MRS KELEREN GURIA
|
()
|
|
19
|
Baska
|
AS-24-001-008-001/2069
(Doomni)
|
0424001000NRG23110420220001649
|
12/04/2022
|
Karlush Kujur
|
0424001WL000074
|
Karlush Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228089
|
|
MR KARLUSH KUJUR
|
()
|
|
20
|
Baska
|
AS-24-001-008-001/2131
(Doomni)
|
0424001000NRG23110420220001650
|
12/04/2022
|
Ranjit Singh
|
0424001WL000074
|
Ranjit Singh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228123
|
|
MR RANJIT SINGH
|
()
|
|
21
|
Baska
|
AS-24-001-008-001/2142
(Doomni)
|
0424001000NRG23110420220001651
|
12/04/2022
|
Fulia Bakla
|
0424001WL000074
|
Fulia Bakla
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228101
|
|
MRS FULIA BAKLA
|
()
|
|
22
|
Baska
|
AS-24-001-008-001/2142
(Doomni)
|
0424001000NRG23110420220001652
|
12/04/2022
|
Madi Bakla
|
0424001WL000074
|
Madi Bakla
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228114
|
|
MR MADI BAKLA
|
()
|
|
23
|
Baska
|
AS-24-001-008-001/2360
(Doomni)
|
0424001000NRG23110420220001653
|
12/04/2022
|
Jugita Khoya
|
0424001WL000074
|
Jugita Khoya
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228106
|
|
MRS JUGITA KHOYA
|
()
|
|
24
|
Baska
|
AS-24-001-008-001/2461
(Doomni)
|
0424001000NRG23110420220001654
|
12/04/2022
|
Karmi Kujur
|
0424001WL000074
|
Karmi Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228090
|
|
MRS KARMI KUJUR
|
()
|
|
25
|
Baska
|
AS-24-001-008-001/2588
(Doomni)
|
0424001000NRG23110420220001655
|
12/04/2022
|
Sonam Hemrom
|
0424001WL000074
|
Sonam Hemrom
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228125
|
|
MRS SONAM HEMROM
|
()
|
|
26
|
Baska
|
AS-24-001-008-001/3006
(Doomni)
|
0424001000NRG23110420220001657
|
12/04/2022
|
Gokul Lohar
|
0424001WL000074
|
Gokul Lohar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228100
|
|
MR GOKUL LOHAR
|
()
|
|
27
|
Baska
|
AS-24-001-008-001/3006
(Doomni)
|
0424001000NRG23110420220001656
|
12/04/2022
|
Sukhain Lohar
|
0424001WL000074
|
Sukhain Lohar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228099
|
|
MRS SUKHAIN LOHAR
|
()
|
|
28
|
Baska
|
AS-24-001-008-001/3039
(Doomni)
|
0424001000NRG23110420220001658
|
12/04/2022
|
Ila Das
|
0424001WL000074
|
Ila Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228093
|
|
MRS ILA DAS
|
()
|
|
29
|
Baska
|
AS-24-001-008-001/3073
(Doomni)
|
0424001000NRG23110420220001660
|
12/04/2022
|
Rijina Minj
|
0424001WL000074
|
Rijina Minj
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228092
|
|
MR JALEN KHOYA
|
()
|
|
30
|
Baska
|
AS-24-001-008-001/3336
(Doomni)
|
0424001000NRG23110420220001661
|
12/04/2022
|
Sunita Bando
|
0424001WL000074
|
Sunita Bando
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228098
|
|
MRS SUNITA BANDO
|
()
|
|
31
|
Baska
|
AS-24-001-008-001/3355
(Doomni)
|
0424001000NRG23110420220001663
|
12/04/2022
|
Raj Lakra
|
0424001WL000074
|
Raj Lakra
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228086
|
|
MR RAJ LAKRA
|
()
|
|
32
|
Baska
|
AS-24-001-008-001/3355
(Doomni)
|
0424001000NRG23110420220001662
|
12/04/2022
|
Sunita Lakra
|
0424001WL000074
|
Sunita Lakra
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228097
|
|
MRS SUNITA LAKRA
|
()
|
|
33
|
Baska
|
AS-24-001-008-001/3361
(Doomni)
|
0424001000NRG23110420220001664
|
12/04/2022
|
Pushpa Kispota
|
0424001WL000074
|
Pushpa Kispota
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228110
|
|
MS PUSHPA KISPOTA
|
()
|
|
34
|
Baska
|
AS-24-001-008-001/3381
(Doomni)
|
0424001000NRG23110420220001665
|
12/04/2022
|
Nilima Uzir
|
0424001WL000074
|
Nilima Uzir
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228113
|
|
MRS SAKUNTALA BRAHMA
|
()
|
|
35
|
Baska
|
AS-24-001-008-001/3397
(Doomni)
|
0424001000NRG23110420220001666
|
12/04/2022
|
Sunita Tirkey
|
0424001WL000074
|
Sunita Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228103
|
|
MRS SUNITA TIRKEY
|
()
|
|
36
|
Baska
|
AS-24-001-008-001/3407
(Doomni)
|
0424001000NRG23110420220001668
|
12/04/2022
|
Binika Kujur
|
0424001WL000074
|
Binika Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228109
|
|
MRS BINIKA KUJUR
|
()
|
|
37
|
Baska
|
AS-24-001-008-001/3407
(Doomni)
|
0424001000NRG23110420220001667
|
12/04/2022
|
Binod Kujur
|
0424001WL000074
|
Binod Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228107
|
|
MR BINOD KUJUR
|
()
|
|
38
|
Baska
|
AS-24-001-008-001/3473
(Doomni)
|
0424001000NRG23110420220001671
|
12/04/2022
|
Mukta Khoya
|
0424001WL000074
|
Mukta Khoya
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228108
|
|
MISS MUKTA KHOYA
|
()
|
|
39
|
Baska
|
AS-24-001-008-001/3485
(Doomni)
|
0424001000NRG23110420220001672
|
12/04/2022
|
Ernatus Ekka
|
0424001WL000074
|
Ernatus Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228127
|
|
MR ERNATUS EKKA
|
()
|
|
40
|
Baska
|
AS-24-001-008-001/3625
(Doomni)
|
0424001000NRG23110420220001673
|
12/04/2022
|
Smt. Meri Kujur
|
0424001WL000074
|
Smt. Meri Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228118
|
|
MRS MERI KUJUR
|
()
|
|
41
|
Baska
|
AS-24-001-008-001/3649
(Doomni)
|
0424001000NRG23110420220001674
|
12/04/2022
|
Smt. Amrita Tirkey
|
0424001WL000074
|
Smt. Amrita Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228126
|
|
MRS AMRITA TIRKEY
|
()
|
|
42
|
Baska
|
AS-24-001-008-001/3649
(Doomni)
|
0424001000NRG23110420220001675
|
12/04/2022
|
Sri Suleman Tirkey
|
0424001WL000074
|
Sri Suleman Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228088
|
|
MR SULEMAN TIRKEY
|
()
|
|
43
|
Baska
|
AS-24-001-008-001/3675
(Doomni)
|
0424001000NRG23110420220001676
|
12/04/2022
|
Smt. Filicita Gari
|
0424001WL000074
|
Smt. Filicita Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228095
|
|
MRS FILICITA GARI
|
()
|
|
44
|
Baska
|
AS-24-001-008-001/3675
(Doomni)
|
0424001000NRG23110420220001677
|
12/04/2022
|
Sri Charku Gari
|
0424001WL000074
|
Sri Charku Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228105
|
|
MR CHARKU GARI
|
()
|
|
45
|
Baska
|
AS-24-001-008-001/3793
(Doomni)
|
0424001000NRG23110420220001678
|
12/04/2022
|
Miss Cecilia Ekka
|
0424001WL000074
|
Miss Cecilia Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228119
|
|
MRS CECILIA EKKA
|
()
|
|
46
|
Baska
|
AS-24-001-008-001/3798
(Doomni)
|
0424001000NRG23110420220001679
|
12/04/2022
|
Sri Bishan Burh
|
0424001WL000074
|
Sri Bishan Burh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228115
|
|
MR BISHAN BURH
|
()
|
|
47
|
Baska
|
AS-24-001-008-001/3825
(Doomni)
|
0424001000NRG23110420220001680
|
12/04/2022
|
Smt. Dwimu Boro
|
0424001WL000074
|
Smt. Dwimu Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228096
|
|
MISS DWIMU BORO
|
()
|
|
48
|
Baska
|
AS-24-001-008-001/3832
(Doomni)
|
0424001000NRG23110420220001682
|
12/04/2022
|
Smt Chimi Rabha
|
0424001WL000074
|
Smt Chimi Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228116
|
|
MISS CHIMI RABHA
|
()
|
|
49
|
Baska
|
AS-24-001-008-001/3832
(Doomni)
|
0424001000NRG23110420220001683
|
12/04/2022
|
Sri Akash Modahi
|
0424001WL000074
|
Sri Akash Modahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228117
|
|
MR AKASH MADAHI
|
()
|
|
50
|
Baska
|
AS-24-001-008-001/3837
(Doomni)
|
0424001000NRG23110420220001686
|
12/04/2022
|
Smt Sangita Devi
|
0424001WL000074
|
Smt Sangita Devi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228087
|
|
MRS SANGITA DEVI
|
()
|
|
51
|
Baska
|
AS-24-001-008-001/3842
(Doomni)
|
0424001000NRG23110420220001689
|
12/04/2022
|
Smt Priyanka Tirkey
|
0424001WL000074
|
Smt Priyanka Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228094
|
|
MRS PRIYANKA TIRKEY
|
()
|
|
52
|
Baska
|
AS-24-001-008-001/3842
(Doomni)
|
0424001000NRG23110420220001690
|
12/04/2022
|
Sri Phauda Tirkey
|
0424001WL000074
|
Sri Phauda Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228111
|
|
MR PHAUDA TIRKEY
|
()
|
|
53
|
Baska
|
AS-24-001-008-001/3843
(Doomni)
|
0424001000NRG23110420220001692
|
12/04/2022
|
Miss Kajol Tirkey
|
0424001WL000074
|
Miss Kajol Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228122
|
|
MISS KAJOL TIRKEY
|
()
|
|
54
|
Baska
|
AS-24-001-008-001/3843
(Doomni)
|
0424001000NRG23110420220001691
|
12/04/2022
|
Smt Puniya Tirkey
|
0424001WL000074
|
Smt Puniya Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228091
|
|
MRS PUNIYA TIRKEY
|
()
|
|
55
|
Baska
|
AS-24-001-008-001/3866
(Doomni)
|
0424001000NRG23110420220001693
|
12/04/2022
|
Smt Angechiya Bakla
|
0424001WL000074
|
Smt Angechiya Bakla
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228120
|
|
MRS AGNECHIYA BAKLA
|
()
|
|
56
|
Baska
|
AS-24-001-008-001/3870
(Doomni)
|
0424001000NRG23110420220001694
|
12/04/2022
|
Sri John Bosco Minj
|
0424001WL000074
|
Sri John Bosco Minj
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228121
|
|
MR JOHN BOSCO MINJ
|
()
|
|
57
|
Baska
|
AS-24-001-008-001/3874
(Doomni)
|
0424001000NRG23110420220001695
|
12/04/2022
|
Smt Paonum Bigam
|
0424001WL000074
|
Smt Paonum Bigam
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917228124
|
|
MRS PUNAM BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|