|
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-24-001-001-008/182
(Ambari)
|
0424001000NRG23210120230264031
|
21/01/2023
|
Bhubneswar Baro
|
0424001WL022979
|
Bhubneswar Baro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169758222
|
|
Bhubneswar Baro
|
()
|
|
2
|
Baska
|
AS-24-001-001-008/191
(Ambari)
|
0424001000NRG23210120230264032
|
21/01/2023
|
Jaymoti Swargiary
|
0424001WL022979
|
Jaymoti Swargiary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169758220
|
|
Jaymoti Swargiary
|
()
|
|
3
|
Baska
|
AS-24-001-001-008/200
(Ambari)
|
0424001000NRG23210120230264035
|
21/01/2023
|
Kamini Swargiary
|
0424001WL022979
|
Kamini Swargiary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169758231
|
|
Kamini Swargiary
|
()
|
|
4
|
Baska
|
AS-24-001-001-008/276
(Ambari)
|
0424001000NRG23210120230264036
|
21/01/2023
|
Manilal Ramchiary
|
0424001WL022979
|
Manilal Ramchiary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169758230
|
|
Manilal Ramchiary
|
()
|
|
5
|
Baska
|
AS-24-001-001-008/632
(Ambari)
|
0424001000NRG23210120230264039
|
21/01/2023
|
Bishwajit Das
|
0424001WL022979
|
Bishwajit Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169758229
|
|
Bishwajit Das
|
()
|
|
6
|
Baska
|
AS-24-001-001-008/768
(Ambari)
|
0424001000NRG23210120230264045
|
21/01/2023
|
Ganga Sharaniya
|
0424001WL022979
|
Ganga Sharaniya
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169758221
|
|
Ganga Sharaniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-001-008/180
(Ambari)
|
0424001000NRG23210120230264030
|
21/01/2023
|
Swmdwn Ramchiary
|
0424001WL022979
|
Swmdwn Ramchiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169758226
|
|
MR SWMDWN RAMCHIARY
|
()
|
|
8
|
Baska
|
AS-24-001-001-008/195
(Ambari)
|
0424001000NRG23210120230264033
|
21/01/2023
|
Dimesh Ramchiary
|
0424001WL022979
|
Dimesh Ramchiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169758228
|
|
MR DIMASH RAMCHIARY
|
()
|
|
9
|
Baska
|
AS-24-001-001-008/198
(Ambari)
|
0424001000NRG23210120230264034
|
21/01/2023
|
Bhanu Kherkatari
|
0424001WL022979
|
Bhanu Kherkatari
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169758223
|
|
MRS BHANU KHERKATARI
|
()
|
|
10
|
Baska
|
AS-24-001-001-008/310
(Ambari)
|
0424001000NRG23210120230264038
|
21/01/2023
|
Pomila Baro
|
0424001WL022979
|
Pomila Baro
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169758224
|
|
MRS PRAMILA BARO
|
()
|
|
11
|
Baska
|
AS-24-001-001-008/767
(Ambari)
|
0424001000NRG23210120230264044
|
21/01/2023
|
Usha Swargiary
|
0424001WL022979
|
Usha Swargiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169758227
|
|
MRS USHA SWARGIARI
|
()
|
|
12
|
Baska
|
AS-24-001-001-008/790
(Ambari)
|
0424001000NRG23210120230264048
|
21/01/2023
|
Dashami Swargiary
|
0424001WL022979
|
Dashami Swargiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
25/01/2023
|
|
8169758225
|
|
MRS DASHAMI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|