|
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-24-001-008-001/1960
(Doomni)
|
0424001000NRG23200720220083482
|
21/07/2022
|
Davio Xalxo
|
0424001WL004284
|
Davio Xalxo
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862798222
|
|
MR DAVID XALXO
|
()
|
|
2
|
Baska
|
AS-24-001-008-001/1960
(Doomni)
|
0424001000NRG23200720220083481
|
21/07/2022
|
Julia xalxo
|
0424001WL004284
|
Julia xalxo
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862798212
|
|
MRS JULIA XALXO
|
()
|
|
3
|
Baska
|
AS-24-001-008-001/2094
(Doomni)
|
0424001000NRG23200720220083483
|
21/07/2022
|
Dutika Tanti
|
0424001WL004284
|
Dutika Tanti
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862798211
|
|
MRS DUTIKA TANTI
|
()
|
|
4
|
Baska
|
AS-24-001-008-001/2184
(Doomni)
|
0424001000NRG23200720220083484
|
21/07/2022
|
Asanti Tirkey
|
0424001WL004284
|
Asanti Tirkey
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862798220
|
|
MRS ASANTI TIRKEY
|
()
|
|
5
|
Baska
|
AS-24-001-008-001/2227
(Doomni)
|
0424001000NRG23200720220083487
|
21/07/2022
|
Kolostika Ekka
|
0424001WL004285
|
Kolostika Ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862798221
|
|
MRS KOLOSTIKA EKKA
|
()
|
|
6
|
Baska
|
AS-24-001-008-001/2349
(Doomni)
|
0424001000NRG23200720220083488
|
21/07/2022
|
Gloria Tigga
|
0424001WL004285
|
Gloria Tigga
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862798213
|
|
MRS GLORIA TIGGA
|
()
|
|
7
|
Baska
|
AS-24-001-008-001/2395
(Doomni)
|
0424001000NRG23200720220083489
|
21/07/2022
|
Banalata Das
|
0424001WL004285
|
Banalata Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862798214
|
|
MRS BANALATA DAS
|
()
|
|
8
|
Baska
|
AS-24-001-008-001/3518
(Doomni)
|
0424001000NRG23200720220083485
|
21/07/2022
|
Smt. Asha Meka
|
0424001WL004284
|
Smt. Asha Meka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862798210
|
|
MRS ASHA MEKA
|
()
|
|
9
|
Baska
|
AS-24-001-008-001/3740
(Doomni)
|
0424001000NRG23200720220083486
|
21/07/2022
|
Sri Binu Lakra
|
0424001WL004284
|
Sri Binu Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862798216
|
|
MR BIRU LAKRA
|
()
|
|
10
|
Baska
|
AS-24-001-008-001/3847
(Doomni)
|
0424001000NRG23200720220083490
|
21/07/2022
|
Smt Selbina Toppo
|
0424001WL004285
|
Smt Selbina Toppo
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862798218
|
|
MRS SELBINA TOPPO
|
()
|
|
11
|
Baska
|
AS-24-001-008-001/3847
(Doomni)
|
0424001000NRG23200720220083491
|
21/07/2022
|
Sri Joshep Toppo
|
0424001WL004285
|
Sri Joshep Toppo
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862798219
|
|
MR JOSHEP TOPPO
|
()
|
|
12
|
Baska
|
AS-24-001-008-001/3895
(Doomni)
|
0424001000NRG23200720220083493
|
21/07/2022
|
Smt Firda Ekka
|
0424001WL004286
|
Smt Firda Ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862798217
|
|
MISS ELISABA EKKA
|
()
|
|
13
|
Baska
|
AS-24-001-008-001/3904
(Doomni)
|
0424001000NRG23200720220083492
|
21/07/2022
|
Sri Ignasius Tigga
|
0424001WL004285
|
Sri Ignasius Tigga
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862798215
|
|
MR IGNASIUS TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|