|
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)
|
0424001000NRG23180120230262431
|
18/01/2023
|
Lily Tirkey
|
0424001WL022765
|
Lily Tirkey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129871029
|
|
Lily Tirkey
|
()
|
|
2
|
Baska
|
AS-24-001-008-001/3898
(Doomni)
|
0424001000NRG23180120230262442
|
18/01/2023
|
Sri Bijay Tanti
|
0424001WL022767
|
Sri Bijay Tanti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129871028
|
|
Sri Bijay Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-008-001/1078
(Doomni)
|
0424001000NRG23180120230262436
|
18/01/2023
|
Nagi Kispota
|
0424001WL022766
|
Nagi Kispota
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129871034
|
|
MRS NAGI KISPOTA
|
()
|
|
4
|
Baska
|
AS-24-001-008-001/1672
(Doomni)
|
0424001000NRG23180120230262426
|
18/01/2023
|
Anita Lakra
|
0424001WL022764
|
Anita Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129871040
|
|
MRS ANITA LAKRA
|
()
|
|
5
|
Baska
|
AS-24-001-008-001/2149
(Doomni)
|
0424001000NRG23180120230262427
|
18/01/2023
|
Ghasan Ekka
|
0424001WL022764
|
Ghasan Ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129871030
|
|
MRS GHASAN EKKA
|
()
|
|
6
|
Baska
|
AS-24-001-008-001/2184
(Doomni)
|
0424001000NRG23180120230262428
|
18/01/2023
|
Asanti Tirkey
|
0424001WL022764
|
Asanti Tirkey
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129871039
|
|
MRS ASANTI TIRKEY
|
()
|
|
7
|
Baska
|
AS-24-001-008-001/2217
(Doomni)
|
0424001000NRG23180120230262445
|
18/01/2023
|
Mina Ekka
|
0424001WL022768
|
Mina Ekka
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129871037
|
|
MRS MINA EKKA
|
()
|
|
8
|
Baska
|
AS-24-001-008-001/2224
(Doomni)
|
0424001000NRG23180120230262446
|
18/01/2023
|
Serofina Nag
|
0424001WL022768
|
Serofina Nag
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129871038
|
|
MRS SEROFINA NAG
|
()
|
|
9
|
Baska
|
AS-24-001-008-001/2356-A
(Doomni)
|
0424001000NRG23180120230262441
|
18/01/2023
|
Paskal Tirkey
|
0424001WL022767
|
Paskal Tirkey
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129871046
|
|
MISS SUNITA TIRKEY
|
()
|
|
10
|
Baska
|
AS-24-001-008-001/3248
(Doomni)
|
0424001000NRG23180120230262432
|
18/01/2023
|
Romoni Tanti
|
0424001WL022765
|
Romoni Tanti
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129871031
|
|
MRS TWO ROMONI TANTI
|
()
|
|
11
|
Baska
|
AS-24-001-008-001/3312
(Doomni)
|
0424001000NRG23180120230262429
|
18/01/2023
|
Juli Kachua
|
0424001WL022764
|
Juli Kachua
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129871032
|
|
MRS JULI KACHUA
|
()
|
|
12
|
Baska
|
AS-24-001-008-001/3543
(Doomni)
|
0424001000NRG23180120230262437
|
18/01/2023
|
Smt. Baijanti Tanti
|
0424001WL022766
|
Smt. Baijanti Tanti
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129871033
|
|
MRS BAIJANTI TANTI
|
()
|
|
13
|
Baska
|
AS-24-001-008-001/3575
(Doomni)
|
0424001000NRG23180120230262430
|
18/01/2023
|
Sri Habil Dhanwar
|
0424001WL022764
|
Sri Habil Dhanwar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129871042
|
|
MR HABIL DHANWAR
|
()
|
|
14
|
Baska
|
AS-24-001-008-001/3677
(Doomni)
|
0424001000NRG23180120230262438
|
18/01/2023
|
Smt. Beronika Dhanwar
|
0424001WL022766
|
Smt. Beronika Dhanwar
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129871035
|
|
MRS BERONIKA DHANWAR
|
()
|
|
15
|
Baska
|
AS-24-001-008-001/3773
(Doomni)
|
0424001000NRG23180120230262439
|
18/01/2023
|
Sri Bosw Bakla
|
0424001WL022766
|
Sri Bosw Bakla
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129871041
|
|
MR BOSCO BAKLA
|
()
|
|
16
|
Baska
|
AS-24-001-008-001/3878
(Doomni)
|
0424001000NRG23180120230262434
|
18/01/2023
|
Smt Silo Minj
|
0424001WL022765
|
Smt Silo Minj
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129871044
|
|
MRS SILO MINJ
|
()
|
|
17
|
Baska
|
AS-24-001-008-001/3912
(Doomni)
|
0424001000NRG23180120230262440
|
18/01/2023
|
Smt Cheno Linda
|
0424001WL022766
|
Smt Cheno Linda
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129871036
|
|
MRS CHENO LINDA
|
()
|
|
18
|
Baska
|
AS-24-001-008-001/3916
(Doomni)
|
0424001000NRG23180120230262435
|
18/01/2023
|
Smt Mariam Tigga
|
0424001WL022765
|
Smt Mariam Tigga
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129871045
|
|
MISS SUNI MEKA
|
()
|
|
19
|
Baska
|
AS-24-001-008-001/3922
(Doomni)
|
0424001000NRG23180120230262443
|
18/01/2023
|
Sri Markush Horo
|
0424001WL022767
|
Sri Markush Horo
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129871043
|
|
MR BOAS HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50151
|
50151
|
|
|
|
|
|
|
|