|
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-24-001-008-001/3898
(Doomni)
|
0424001000NRG23130920220112264
|
13/09/2022
|
Sri Bijay Tanti
|
0424001WL008171
|
Sri Bijay Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956050319
|
|
Sri Bijay Tanti
|
()
|
|
2
|
Baska
|
AS-24-001-008-001/3925
(Doomni)
|
0424001000NRG23130920220112209
|
13/09/2022
|
Sri Ram Gopal Tanti
|
0424001WL008162
|
Sri Ram Gopal Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956050318
|
|
Sri Ram Gopal Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-008-001/2486
(Doomni)
|
0424001000NRG23130920220112232
|
13/09/2022
|
Suraj Tanti
|
0424001WL008166
|
Suraj Tanti
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956050338
|
|
Suraj Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-008-001/1085
(Doomni)
|
0424001000NRG23130920220112246
|
13/09/2022
|
Gita ekka
|
0424001WL008168
|
Gita ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956050322
|
|
MRS GITA EKKA
|
()
|
|
5
|
Baska
|
AS-24-001-008-001/1085
(Doomni)
|
0424001000NRG23130920220112245
|
13/09/2022
|
Gita ekka
|
0424001WL008168
|
Gita ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956050321
|
|
MRS GITA EKKA
|
()
|
|
6
|
Baska
|
AS-24-001-008-001/1646
(Doomni)
|
0424001000NRG23130920220112230
|
13/09/2022
|
Nirmal Kujur
|
0424001WL008166
|
Nirmal Kujur
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956050324
|
|
MR NIRMAL KUJUR
|
()
|
|
7
|
Baska
|
AS-24-001-008-001/1646
(Doomni)
|
0424001000NRG23130920220112229
|
13/09/2022
|
Salmi Kujur
|
0424001WL008166
|
Salmi Kujur
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956050333
|
|
MRS SALMI KUJUR
|
()
|
|
8
|
Baska
|
AS-24-001-008-001/1694
(Doomni)
|
0424001000NRG23130920220112248
|
13/09/2022
|
John Lakra
|
0424001WL008168
|
John Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956050346
|
|
MS KRIPALAKRA LAKRA
|
()
|
|
9
|
Baska
|
AS-24-001-008-001/1694
(Doomni)
|
0424001000NRG23130920220112247
|
13/09/2022
|
Kirpa Lakra
|
0424001WL008168
|
Kirpa Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956050344
|
|
MS KRIPALAKRA LAKRA
|
()
|
|
10
|
Baska
|
AS-24-001-008-001/2172
(Doomni)
|
0424001000NRG23130920220112260
|
13/09/2022
|
Ganga Thewa
|
0424001WL008171
|
Ganga Thewa
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956050335
|
|
MRS GANGA THEWA
|
()
|
|
11
|
Baska
|
AS-24-001-008-001/2172
(Doomni)
|
0424001000NRG23130920220112261
|
13/09/2022
|
Sohorai Thewa
|
0424001WL008171
|
Sohorai Thewa
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956050336
|
|
MR SOHORAI THEWA
|
()
|
|
12
|
Baska
|
AS-24-001-008-001/2218
(Doomni)
|
0424001000NRG23130920220112262
|
13/09/2022
|
Gita Tirkey
|
0424001WL008171
|
Gita Tirkey
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956050334
|
|
MS GITA TIRKEY
|
()
|
|
13
|
Baska
|
AS-24-001-008-001/2252
(Doomni)
|
0424001000NRG23130920220112250
|
13/09/2022
|
Deben Sharma
|
0424001WL008168
|
Deben Sharma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956050342
|
|
MR DEBEN SHARMA
|
()
|
|
14
|
Baska
|
AS-24-001-008-001/2252
(Doomni)
|
0424001000NRG23130920220112249
|
13/09/2022
|
Laxmi Sarma
|
0424001WL008168
|
Laxmi Sarma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956050343
|
|
MRS LAXMI SARMA
|
()
|
|
15
|
Baska
|
AS-24-001-008-001/2486
(Doomni)
|
0424001000NRG23130920220112231
|
13/09/2022
|
Anjali Tanti
|
0424001WL008166
|
Anjali Tanti
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956050337
|
|
MRS ANJALI TANTI
|
()
|
|
16
|
Baska
|
AS-24-001-008-001/2584
(Doomni)
|
0424001000NRG23130920220112204
|
13/09/2022
|
Lela Lakra
|
0424001WL008162
|
Lela Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956050331
|
|
MRS LEOTINA LAKRA
|
()
|
|
17
|
Baska
|
AS-24-001-008-001/2584
(Doomni)
|
0424001000NRG23130920220112203
|
13/09/2022
|
Leotina Lakra
|
0424001WL008162
|
Leotina Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956050327
|
|
MRS LEOTINA LAKRA
|
()
|
|
18
|
Baska
|
AS-24-001-008-001/2597-A
(Doomni)
|
0424001000NRG23130920220112251
|
13/09/2022
|
Smt Moina Tanti
|
0424001WL008168
|
Smt Moina Tanti
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956050328
|
|
MRS MOINI TANTI
|
()
|
|
19
|
Baska
|
AS-24-001-008-001/2597-A
(Doomni)
|
0424001000NRG23130920220112252
|
13/09/2022
|
Sri Kasho Tanti
|
0424001WL008168
|
Sri Kasho Tanti
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956050332
|
|
MR KUSHO TANTI
|
()
|
|
20
|
Baska
|
AS-24-001-008-001/3034
(Doomni)
|
0424001000NRG23130920220112263
|
13/09/2022
|
Dolfina Dhanwar
|
0424001WL008171
|
Dolfina Dhanwar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956050326
|
|
MRS DOLFINA DHANWAR
|
()
|
|
21
|
Baska
|
AS-24-001-008-001/3035
(Doomni)
|
0424001000NRG23130920220112253
|
13/09/2022
|
Philo Bando
|
0424001WL008168
|
Philo Bando
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956050345
|
|
MRS PHILO BANDO
|
()
|
|
22
|
Baska
|
AS-24-001-008-001/3048
(Doomni)
|
0424001000NRG23130920220112233
|
13/09/2022
|
Gangi Linda
|
0424001WL008166
|
Gangi Linda
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956050325
|
|
MRS GANGI LINDA
|
()
|
|
23
|
Baska
|
AS-24-001-008-001/3249
(Doomni)
|
0424001000NRG23130920220112205
|
13/09/2022
|
Nirmala Tanti
|
0424001WL008162
|
Nirmala Tanti
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956050323
|
|
MRS NIRMALA TANTI
|
()
|
|
24
|
Baska
|
AS-24-001-008-001/3600
(Doomni)
|
0424001000NRG23130920220112206
|
13/09/2022
|
Smt. Gita Gari
|
0424001WL008162
|
Smt. Gita Gari
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956050339
|
|
SHRI GITA GARI
|
()
|
|
25
|
Baska
|
AS-24-001-008-001/3765
(Doomni)
|
0424001000NRG23130920220112207
|
13/09/2022
|
Smt. Punia Linda
|
0424001WL008162
|
Smt. Punia Linda
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956050340
|
|
MRS PUNIA LINDA
|
()
|
|
26
|
Baska
|
AS-24-001-008-001/3765
(Doomni)
|
0424001000NRG23130920220112208
|
13/09/2022
|
Sri Baha Linda
|
0424001WL008162
|
Sri Baha Linda
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956050329
|
|
MR BAHA LINDA
|
()
|
|
27
|
Baska
|
AS-24-001-008-001/3904
(Doomni)
|
0424001000NRG23130920220112265
|
13/09/2022
|
Sri Ignasius Tigga
|
0424001WL008171
|
Sri Ignasius Tigga
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956050341
|
|
MR IGNASIUS TIGGA
|
()
|
|
28
|
Baska
|
AS-24-001-008-001/3915
(Doomni)
|
0424001000NRG23130920220112234
|
13/09/2022
|
Smt Sabina Ekka
|
0424001WL008166
|
Smt Sabina Ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956050320
|
|
MRS SABINA EKKA
|
()
|
|
29
|
Baska
|
AS-24-001-008-001/3917
(Doomni)
|
0424001000NRG23130920220112235
|
13/09/2022
|
Sri Gopal Tanti
|
0424001WL008166
|
Sri Gopal Tanti
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956050330
|
|
MR GOPAL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|