|
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-24-001-008-001/133
(Doomni)
|
0424001000NRG23191020220139892
|
19/10/2022
|
Sabita Singh
|
0424001WL011049
|
Sabita Singh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103050
|
|
Sabita Singh
|
()
|
|
2
|
Baska
|
AS-24-001-008-001/2247
(Doomni)
|
0424001000NRG23191020220139949
|
19/10/2022
|
Sadhan Nayak
|
0424001WL011056
|
Sadhan Nayak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103051
|
|
Sadhan Nayak
|
()
|
|
3
|
Baska
|
AS-24-001-008-001/3655
(Doomni)
|
0424001000NRG23191020220139938
|
19/10/2022
|
Sri Rajesh Sahu
|
0424001WL011054
|
Sri Rajesh Sahu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103017
|
|
Sri Rajesh Sahu
|
()
|
|
4
|
Baska
|
AS-24-001-008-001/3751
(Doomni)
|
0424001000NRG23191020220139952
|
19/10/2022
|
Smt. Anima Tanti
|
0424001WL011056
|
Smt. Anima Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103018
|
|
Smt. Anima Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
Baska
|
AS-24-001-008-001/1319
(Doomni)
|
0424001000NRG23191020220139933
|
19/10/2022
|
Anima Lakra
|
0424001WL011054
|
Anima Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103038
|
|
MRS ANIMA LAKRA
|
()
|
|
6
|
Baska
|
AS-24-001-008-001/1319
(Doomni)
|
0424001000NRG23191020220139934
|
19/10/2022
|
Rajesh Lakra
|
0424001WL011054
|
Rajesh Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103039
|
|
MRS ANIMA LAKRA
|
()
|
|
7
|
Baska
|
AS-24-001-008-001/1465
(Doomni)
|
0424001000NRG23191020220139894
|
19/10/2022
|
Damodar Nag
|
0424001WL011049
|
Damodar Nag
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955103024
|
|
MR DAMODAR TANTI
|
()
|
|
8
|
Baska
|
AS-24-001-008-001/1465
(Doomni)
|
0424001000NRG23191020220139893
|
19/10/2022
|
Ulupi Nag
|
0424001WL011049
|
Ulupi Nag
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955103040
|
|
MRS ULOPI NAG
|
()
|
|
9
|
Baska
|
AS-24-001-008-001/2210
(Doomni)
|
0424001000NRG23191020220139887
|
19/10/2022
|
Rajen Tanti
|
0424001WL011048
|
Rajen Tanti
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103029
|
|
MR RAJEN TANTI
|
()
|
|
10
|
Baska
|
AS-24-001-008-001/2217
(Doomni)
|
0424001000NRG23191020220139895
|
19/10/2022
|
Mina Ekka
|
0424001WL011049
|
Mina Ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103035
|
|
MRS MINA EKKA
|
()
|
|
11
|
Baska
|
AS-24-001-008-001/2247
(Doomni)
|
0424001000NRG23191020220139948
|
19/10/2022
|
Subasi Nayak
|
0424001WL011056
|
Subasi Nayak
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103048
|
|
MR SADHAN NAYAK
|
()
|
|
12
|
Baska
|
AS-24-001-008-001/2348
(Doomni)
|
0424001000NRG23191020220139935
|
19/10/2022
|
Gerej Munda
|
0424001WL011054
|
Gerej Munda
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103021
|
|
MRS GEREJ MUNDA
|
()
|
|
13
|
Baska
|
AS-24-001-008-001/2348
(Doomni)
|
0424001000NRG23191020220139936
|
19/10/2022
|
William Sanga
|
0424001WL011054
|
William Sanga
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103023
|
|
MR WILLIAM SANGA
|
()
|
|
14
|
Baska
|
AS-24-001-008-001/2356-A
(Doomni)
|
0424001000NRG23191020220139880
|
19/10/2022
|
Paskal Tirkey
|
0424001WL011047
|
Paskal Tirkey
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103041
|
|
MISS SUNITA TIRKEY
|
()
|
|
15
|
Baska
|
AS-24-001-008-001/2356-A
(Doomni)
|
0424001000NRG23191020220139881
|
19/10/2022
|
Sunita Tirkey
|
0424001WL011047
|
Sunita Tirkey
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103042
|
|
MISS SUNITA TIRKEY
|
()
|
|
16
|
Baska
|
AS-24-001-008-001/2359
(Doomni)
|
0424001000NRG23191020220139937
|
19/10/2022
|
Lily Minj
|
0424001WL011054
|
Lily Minj
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103036
|
|
MRS LILY MINJ
|
()
|
|
17
|
Baska
|
AS-24-001-008-001/2394
(Doomni)
|
0424001000NRG23191020220139888
|
19/10/2022
|
Purno Nag
|
0424001WL011048
|
Purno Nag
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103031
|
|
MRS PURNO NAG
|
()
|
|
18
|
Baska
|
AS-24-001-008-001/2605
(Doomni)
|
0424001000NRG23191020220139896
|
19/10/2022
|
Mariyam Tirkey
|
0424001WL011049
|
Mariyam Tirkey
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103020
|
|
MRS MARIYAM TIRKEY
|
()
|
|
19
|
Baska
|
AS-24-001-008-001/2605
(Doomni)
|
0424001000NRG23191020220139897
|
19/10/2022
|
Simon Tirkey
|
0424001WL011049
|
Simon Tirkey
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103034
|
|
MR SIMON TIRKEY
|
()
|
|
20
|
Baska
|
AS-24-001-008-001/3030
(Doomni)
|
0424001000NRG23191020220139882
|
19/10/2022
|
Juspin Lakra
|
0424001WL011047
|
Juspin Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103037
|
|
MR MAHAN LAKRA
|
()
|
|
21
|
Baska
|
AS-24-001-008-001/3030
(Doomni)
|
0424001000NRG23191020220139883
|
19/10/2022
|
Mahan Lakra
|
0424001WL011047
|
Mahan Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103030
|
|
MRS JUSPIN LAKRA
|
()
|
|
22
|
Baska
|
AS-24-001-008-001/3248
(Doomni)
|
0424001000NRG23191020220139884
|
19/10/2022
|
Romoni Tanti
|
0424001WL011047
|
Romoni Tanti
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103049
|
|
MRS TWO ROMONI TANTI
|
()
|
|
23
|
Baska
|
AS-24-001-008-001/3271
(Doomni)
|
0424001000NRG23191020220139950
|
19/10/2022
|
Minu Tanti
|
0424001WL011056
|
Minu Tanti
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103047
|
|
MISS MINU TANTI
|
()
|
|
24
|
Baska
|
AS-24-001-008-001/3278
(Doomni)
|
0424001000NRG23191020220139889
|
19/10/2022
|
Tilattama Sarma
|
0424001WL011048
|
Tilattama Sarma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103033
|
|
MRS TILATTAMA SARMA
|
()
|
|
25
|
Baska
|
AS-24-001-008-001/3430
(Doomni)
|
0424001000NRG23191020220139953
|
19/10/2022
|
Dasio Bakla
|
0424001WL011057
|
Dasio Bakla
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103027
|
|
MRS DASIO BAKLA
|
()
|
|
26
|
Baska
|
AS-24-001-008-001/3430
(Doomni)
|
0424001000NRG23191020220139954
|
19/10/2022
|
Sanjay Bakla
|
0424001WL011057
|
Sanjay Bakla
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103028
|
|
MRS DASIO BAKLA
|
()
|
|
27
|
Baska
|
AS-24-001-008-001/3571
(Doomni)
|
0424001000NRG23191020220139898
|
19/10/2022
|
Smt. Kathrina Kachwa
|
0424001WL011049
|
Smt. Kathrina Kachwa
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5955103032
|
|
MRS KATHRINA KACHWA
|
()
|
|
28
|
Baska
|
AS-24-001-008-001/3683
(Doomni)
|
0424001000NRG23191020220139951
|
19/10/2022
|
Smt. Fulkuria Bando
|
0424001WL011056
|
Smt. Fulkuria Bando
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103025
|
|
MRS FULKURIA BANDO
|
()
|
|
29
|
Baska
|
AS-24-001-008-001/3786
(Doomni)
|
0424001000NRG23191020220139891
|
19/10/2022
|
Smt. Maloti Tirkey
|
0424001WL011048
|
Smt. Maloti Tirkey
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103026
|
|
MRS MALOTI TIRKEY
|
()
|
|
30
|
Baska
|
AS-24-001-008-001/3899
(Doomni)
|
0424001000NRG23191020220139939
|
19/10/2022
|
Smt Kuchil Nayak
|
0424001WL011054
|
Smt Kuchil Nayak
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103022
|
|
MRS KUCHIL NAYAK
|
()
|
|
31
|
Baska
|
AS-24-001-008-001/3909
(Doomni)
|
0424001000NRG23191020220139885
|
19/10/2022
|
Smt Magdali Lakra
|
0424001WL011047
|
Smt Magdali Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103043
|
|
MISS MAGDALI LAKRA
|
()
|
|
32
|
Baska
|
AS-24-001-008-001/3923
(Doomni)
|
0424001000NRG23191020220139886
|
19/10/2022
|
Sri Lachu Tirkey
|
0424001WL011047
|
Sri Lachu Tirkey
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103019
|
|
4 LACHU TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75112
|
75112
|
|
|
|
|
|
|
|
|
33
|
Baska
|
AS-24-001-008-001/3936
(Doomni)
|
0424001000NRG23191020220139956
|
19/10/2022
|
Prem Prakas Lohar
|
0424001WL011057
|
Prem Prakas Lohar
|
00415
|
SBIN0017203
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103045
|
|
MR SANCHARWA LOHAR
|
()
|
|
34
|
Baska
|
AS-24-001-008-001/3936
(Doomni)
|
0424001000NRG23191020220139955
|
19/10/2022
|
Sri Sancharwa Lohar
|
0424001WL011057
|
Sri Sancharwa Lohar
|
00415
|
SBIN0017203
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103044
|
|
MR SANCHARWA LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
35
|
Baska
|
AS-24-001-008-001/3373
(Doomni)
|
0424001000NRG23191020220139890
|
19/10/2022
|
Rima Toppo
|
0424001WL011048
|
Rima Toppo
|
00468
|
UBIN0546747
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955103046
|
|
Rima Toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94348
|
94348
|
|
|
|
|
|
|
|