|
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-24-001-008-001/1090
(Doomni)
|
0424001000NRG23130920220112095
|
13/09/2022
|
Alina Minj
|
0424001WL008144
|
Alina Minj
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940883
|
|
Alina Minj
|
()
|
|
2
|
Baska
|
AS-24-001-008-001/1862
(Doomni)
|
0424001000NRG23130920220112097
|
13/09/2022
|
Suresh Kerketta
|
0424001WL008144
|
Suresh Kerketta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940882
|
|
Suresh Kerketta
|
()
|
|
3
|
Baska
|
AS-24-001-008-001/2093
(Doomni)
|
0424001000NRG23130920220112122
|
13/09/2022
|
Asha Rajbhar
|
0424001WL008148
|
Asha Rajbhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940887
|
|
Asha Rajbhar
|
()
|
|
4
|
Baska
|
AS-24-001-008-001/3289
(Doomni)
|
0424001000NRG23130920220112135
|
13/09/2022
|
Moni Das
|
0424001WL008149
|
Moni Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940877
|
|
Moni Das
|
()
|
|
5
|
Baska
|
AS-24-001-008-001/3379
(Doomni)
|
0424001000NRG23130920220112137
|
13/09/2022
|
Bikash Mandal
|
0424001WL008150
|
Bikash Mandal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955940886
|
|
Bikash Mandal
|
()
|
|
6
|
Baska
|
AS-24-001-008-001/3379
(Doomni)
|
0424001000NRG23130920220112138
|
13/09/2022
|
Smt Arsana Mandal
|
0424001WL008150
|
Smt Arsana Mandal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955940878
|
|
Smt Arsana Mandal
|
()
|
|
7
|
Baska
|
AS-24-001-008-001/3571
(Doomni)
|
0424001000NRG23130920220112116
|
13/09/2022
|
Sri Ashok Kr. Kachwa
|
0424001WL008147
|
Sri Ashok Kr. Kachwa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940888
|
|
Sri Ashok Kr. Kachwa
|
()
|
|
8
|
Baska
|
AS-24-001-008-001/3825
(Doomni)
|
0424001000NRG23130920220112126
|
13/09/2022
|
Sri Swmdwn Ramchiary
|
0424001WL008148
|
Sri Swmdwn Ramchiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940879
|
|
Sri Swmdwn Ramchiary
|
()
|
|
9
|
Baska
|
AS-24-001-008-001/3875
(Doomni)
|
0424001000NRG23130920220112118
|
13/09/2022
|
Smt Damanti Baro
|
0424001WL008147
|
Smt Damanti Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940881
|
|
Smt Damanti Baro
|
()
|
|
10
|
Baska
|
AS-24-001-008-001/3875
(Doomni)
|
0424001000NRG23130920220112119
|
13/09/2022
|
Sri Rakesh Baro
|
0424001WL008147
|
Sri Rakesh Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940890
|
|
Sri Rakesh Baro
|
()
|
|
11
|
Baska
|
AS-24-001-008-002/451
(Doomni)
|
0424001000NRG23130920220112121
|
13/09/2022
|
Birbol Lohar
|
0424001WL008147
|
Birbol Lohar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940884
|
|
Birbol Lohar
|
()
|
|
12
|
Baska
|
AS-24-001-008-002/451
(Doomni)
|
0424001000NRG23130920220112120
|
13/09/2022
|
Rekha Lohar
|
0424001WL008147
|
Rekha Lohar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940880
|
|
Rekha Lohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
13
|
Baska
|
AS-24-001-008-001/1045
(Doomni)
|
0424001000NRG23130920220112107
|
13/09/2022
|
Sugni Nagwar
|
0424001WL008146
|
Sugni Nagwar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940911
|
|
MRS SUGNI NAGWAR
|
()
|
|
14
|
Baska
|
AS-24-001-008-001/1090
(Doomni)
|
0424001000NRG23130920220112096
|
13/09/2022
|
Santian Minj
|
0424001WL008144
|
Santian Minj
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940915
|
|
MR SANTIEL MINJ
|
()
|
|
15
|
Baska
|
AS-24-001-008-001/1465
(Doomni)
|
0424001000NRG23130920220112130
|
13/09/2022
|
Damodar Nag
|
0424001WL008149
|
Damodar Nag
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940910
|
|
MR DAMODAR TANTI
|
()
|
|
16
|
Baska
|
AS-24-001-008-001/1465
(Doomni)
|
0424001000NRG23130920220112129
|
13/09/2022
|
Ulupi Nag
|
0424001WL008149
|
Ulupi Nag
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940919
|
|
MRS ULOPI NAG
|
()
|
|
17
|
Baska
|
AS-24-001-008-001/1832
(Doomni)
|
0424001000NRG23130920220112108
|
13/09/2022
|
Asrita Lakra
|
0424001WL008146
|
Asrita Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940892
|
|
MRS ASRITA LAKRA
|
()
|
|
18
|
Baska
|
AS-24-001-008-001/2199
(Doomni)
|
0424001000NRG23130920220112098
|
13/09/2022
|
Sri Jagar Kerketta
|
0424001WL008144
|
Sri Jagar Kerketta
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940899
|
|
MR JAGAN KERKETTA
|
()
|
|
19
|
Baska
|
AS-24-001-008-001/2382
(Doomni)
|
0424001000NRG23130920220112110
|
13/09/2022
|
Daud Tirkey
|
0424001WL008146
|
Daud Tirkey
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940909
|
|
MR DAUD TIRKEY
|
()
|
|
20
|
Baska
|
AS-24-001-008-001/2382
(Doomni)
|
0424001000NRG23130920220112109
|
13/09/2022
|
Lalita Tirkey
|
0424001WL008146
|
Lalita Tirkey
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940885
|
|
MRS LALITA TIRKEY
|
()
|
|
21
|
Baska
|
AS-24-001-008-001/2484
(Doomni)
|
0424001000NRG23130920220112131
|
13/09/2022
|
Kanchan Sharma
|
0424001WL008149
|
Kanchan Sharma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940895
|
|
MRS KANCHAN SHARMA
|
()
|
|
22
|
Baska
|
AS-24-001-008-001/2484
(Doomni)
|
0424001000NRG23130920220112132
|
13/09/2022
|
Sam Sharma
|
0424001WL008149
|
Sam Sharma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940921
|
|
MR SAYAM SHARMA
|
()
|
|
23
|
Baska
|
AS-24-001-008-001/2545
(Doomni)
|
0424001000NRG23130920220112089
|
13/09/2022
|
Birjinia Lakra
|
0424001WL008143
|
Birjinia Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940897
|
|
MRS BIRJINIA LAKRA
|
()
|
|
24
|
Baska
|
AS-24-001-008-001/2553
(Doomni)
|
0424001000NRG23130920220112111
|
13/09/2022
|
Alisha Lakra
|
0424001WL008146
|
Alisha Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940894
|
|
MRS ALISHA LAKRA
|
()
|
|
25
|
Baska
|
AS-24-001-008-001/2553
(Doomni)
|
0424001000NRG23130920220112112
|
13/09/2022
|
Sri David Lakra
|
0424001WL008146
|
Sri David Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940920
|
|
MR DAVID LAKRA
|
()
|
|
26
|
Baska
|
AS-24-001-008-001/2587
(Doomni)
|
0424001000NRG23130920220112136
|
13/09/2022
|
Andhu Kerketta
|
0424001WL008150
|
Andhu Kerketta
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940898
|
|
MR ANDHU KERKETTA
|
()
|
|
27
|
Baska
|
AS-24-001-008-001/3009
(Doomni)
|
0424001000NRG23130920220112133
|
13/09/2022
|
Muni Hurhuria
|
0424001WL008149
|
Muni Hurhuria
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940893
|
|
MRS MUNI HURHURIA
|
()
|
|
28
|
Baska
|
AS-24-001-008-001/3009
(Doomni)
|
0424001000NRG23130920220112134
|
13/09/2022
|
Saincharwa Hurhuria
|
0424001WL008149
|
Saincharwa Hurhuria
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940917
|
|
MR SAINCHARWA HURHURIA
|
()
|
|
29
|
Baska
|
AS-24-001-008-001/3058
(Doomni)
|
0424001000NRG23130920220112114
|
13/09/2022
|
Bina Tirkey
|
0424001WL008147
|
Bina Tirkey
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940902
|
|
MRS BINA TIRKEY
|
()
|
|
30
|
Baska
|
AS-24-001-008-001/3394
(Doomni)
|
0424001000NRG23130920220112099
|
13/09/2022
|
Edward Toppo
|
0424001WL008144
|
Edward Toppo
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940896
|
|
MR EDWARD TOPPO
|
()
|
|
31
|
Baska
|
AS-24-001-008-001/3454
(Doomni)
|
0424001000NRG23130920220112123
|
13/09/2022
|
Sunit Ekka
|
0424001WL008148
|
Sunit Ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940912
|
|
MRS SUNITA EKKA
|
()
|
|
32
|
Baska
|
AS-24-001-008-001/3499
(Doomni)
|
0424001000NRG23130920220112091
|
13/09/2022
|
Salmi Kujur
|
0424001WL008143
|
Salmi Kujur
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940905
|
|
MRS SALMI KUJUR
|
()
|
|
33
|
Baska
|
AS-24-001-008-001/3499
(Doomni)
|
0424001000NRG23130920220112090
|
13/09/2022
|
Theophil Kujur
|
0424001WL008143
|
Theophil Kujur
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940907
|
|
MRS SALMI KUJUR
|
()
|
|
34
|
Baska
|
AS-24-001-008-001/3571
(Doomni)
|
0424001000NRG23130920220112115
|
13/09/2022
|
Smt. Kathrina Kachwa
|
0424001WL008147
|
Smt. Kathrina Kachwa
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940900
|
|
MRS KATHRINA KACHWA
|
()
|
|
35
|
Baska
|
AS-24-001-008-001/3585
(Doomni)
|
0424001000NRG23130920220112100
|
13/09/2022
|
Sri Manu Tirkey
|
0424001WL008144
|
Sri Manu Tirkey
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940916
|
|
MR MANU TIRKEY
|
()
|
|
36
|
Baska
|
AS-24-001-008-001/3677
(Doomni)
|
0424001000NRG23130920220112117
|
13/09/2022
|
Smt. Beronika Dhanwar
|
0424001WL008147
|
Smt. Beronika Dhanwar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940903
|
|
MRS BERONIKA DHANWAR
|
()
|
|
37
|
Baska
|
AS-24-001-008-001/3748
(Doomni)
|
0424001000NRG23130920220112092
|
13/09/2022
|
Sri Ramesh Kerketta
|
0424001WL008143
|
Sri Ramesh Kerketta
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940889
|
|
MR RAMESH KERKETTA
|
()
|
|
38
|
Baska
|
AS-24-001-008-001/3758
(Doomni)
|
0424001000NRG23130920220112113
|
13/09/2022
|
Smt. Etowari Gari
|
0424001WL008146
|
Smt. Etowari Gari
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940904
|
|
MRS ETOWARI GARI
|
()
|
|
39
|
Baska
|
AS-24-001-008-001/3773
(Doomni)
|
0424001000NRG23130920220112124
|
13/09/2022
|
Sri Bosw Bakla
|
0424001WL008148
|
Sri Bosw Bakla
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940913
|
|
MR BOSCO BAKLA
|
()
|
|
40
|
Baska
|
AS-24-001-008-001/3825
(Doomni)
|
0424001000NRG23130920220112125
|
13/09/2022
|
Smt. Dwimu Boro
|
0424001WL008148
|
Smt. Dwimu Boro
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940901
|
|
MISS DWIMU BORO
|
()
|
|
41
|
Baska
|
AS-24-001-008-001/3878
(Doomni)
|
0424001000NRG23130920220112139
|
13/09/2022
|
Smt Silo Minj
|
0424001WL008150
|
Smt Silo Minj
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940918
|
|
MRS SILO MINJ
|
()
|
|
42
|
Baska
|
AS-24-001-008-001/3894
(Doomni)
|
0424001000NRG23130920220112128
|
13/09/2022
|
Albert Ekka
|
0424001WL008148
|
Albert Ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940891
|
|
MR ALBERT EKKA
|
()
|
|
43
|
Baska
|
AS-24-001-008-001/3894
(Doomni)
|
0424001000NRG23130920220112127
|
13/09/2022
|
Smt Asrita Ekka
|
0424001WL008148
|
Smt Asrita Ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940908
|
|
MRS ASRITA EKKA
|
()
|
|
44
|
Baska
|
AS-24-001-008-001/3911
(Doomni)
|
0424001000NRG23130920220112093
|
13/09/2022
|
Sri Anthony Ekka
|
0424001WL008143
|
Sri Anthony Ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940914
|
|
MR ANTHONY EKKA
|
()
|
|
45
|
Baska
|
AS-24-001-008-001/3926
(Doomni)
|
0424001000NRG23130920220112094
|
13/09/2022
|
Smt Asti Kujur
|
0424001WL008143
|
Smt Asti Kujur
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955940906
|
|
MRS ASTIKUJURKUJUR KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121828
|
121828
|
|
|
|
|
|
|
|