|
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-24-001-008-002/354
(Doomni)
|
0424001000NRG23191020220139677
|
21/10/2022
|
Rubirani Dutta
|
0424001WL011029
|
Rubirani Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184036
|
|
Rubirani Dutta
|
()
|
|
2
|
Baska
|
AS-24-001-008-002/3544
(Doomni)
|
0424001000NRG23191020220139679
|
21/10/2022
|
Smt. Bimala Basumatary
|
0424001WL011029
|
Smt. Bimala Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184004
|
|
Smt. Bimala Basumatary
|
()
|
|
3
|
Baska
|
AS-24-001-008-003/122-A
(Doomni)
|
0424001000NRG23191020220139687
|
21/10/2022
|
Lucia Tirkey
|
0424001WL011029
|
Lucia Tirkey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184006
|
|
Lucia Tirkey
|
()
|
|
4
|
Baska
|
AS-24-001-008-003/122-A
(Doomni)
|
0424001000NRG23191020220139686
|
21/10/2022
|
Sri Paulus Tirkey
|
0424001WL011029
|
Sri Paulus Tirkey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184038
|
|
Sri Paulus Tirkey
|
()
|
|
5
|
Baska
|
AS-24-001-008-003/3225
(Doomni)
|
0424001000NRG23191020220139690
|
21/10/2022
|
Alabret Munda
|
0424001WL011029
|
Alabret Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184037
|
|
Alabret Munda
|
()
|
|
6
|
Baska
|
AS-24-001-008-003/405
(Doomni)
|
0424001000NRG23191020220139698
|
21/10/2022
|
Chant Tersa Ghoria
|
0424001WL011029
|
Chant Tersa Ghoria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184001
|
|
Chant Tersa Ghoria
|
()
|
|
7
|
Baska
|
AS-24-001-008-003/533
(Doomni)
|
0424001000NRG23191020220139704
|
21/10/2022
|
Collostina Guria
|
0424001WL011029
|
Collostina Guria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184003
|
|
Collostina Guria
|
()
|
|
8
|
Baska
|
AS-24-001-008-003/58-A
(Doomni)
|
0424001000NRG23191020220139706
|
21/10/2022
|
Sri John Bando
|
0424001WL011029
|
Sri John Bando
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184000
|
|
Sri John Bando
|
()
|
|
9
|
Baska
|
AS-24-001-008-003/89-A
(Doomni)
|
0424001000NRG23191020220139711
|
21/10/2022
|
Felisita Tirkey
|
0424001WL011029
|
Felisita Tirkey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184002
|
|
Felisita Tirkey
|
()
|
|
10
|
Baska
|
AS-24-001-008-003/92-A
(Doomni)
|
0424001000NRG23191020220139712
|
21/10/2022
|
Birjniya Ekka
|
0424001WL011029
|
Birjniya Ekka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184005
|
|
Birjniya Ekka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
Baska
|
AS-24-001-008-002/354
(Doomni)
|
0424001000NRG23191020220139678
|
21/10/2022
|
Ashok Kr. Dutta
|
0424001WL011029
|
Ashok Kr. Dutta
|
00168
|
ICIC0003862
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029183999
|
|
Ashok Kr. Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Baska
|
AS-24-001-008-002/310
(Doomni)
|
0424001000NRG23191020220139676
|
21/10/2022
|
Hareswar Karmakar
|
0424001WL011029
|
Hareswar Karmakar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184029
|
|
MR HARESHWAR KARMAKAR
|
()
|
|
13
|
Baska
|
AS-24-001-008-002/3547
(Doomni)
|
0424001000NRG23191020220139680
|
21/10/2022
|
Smt. Puspa Kakati
|
0424001WL011029
|
Smt. Puspa Kakati
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184027
|
|
MRS PUSPA KAKATI
|
()
|
|
14
|
Baska
|
AS-24-001-008-002/356
(Doomni)
|
0424001000NRG23191020220139681
|
21/10/2022
|
Rina Karmakar
|
0424001WL011029
|
Rina Karmakar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184012
|
|
MRS RINA KARMAKAR
|
()
|
|
15
|
Baska
|
AS-24-001-008-002/500
(Doomni)
|
0424001000NRG23191020220139682
|
21/10/2022
|
Padumi Karmakar
|
0424001WL011029
|
Padumi Karmakar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184033
|
|
MRS PADUMI KARMAKAR
|
()
|
|
16
|
Baska
|
AS-24-001-008-002/514
(Doomni)
|
0424001000NRG23191020220139683
|
21/10/2022
|
Rita Barman
|
0424001WL011029
|
Rita Barman
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184007
|
|
MRS RITA BARMAN
|
()
|
|
17
|
Baska
|
AS-24-001-008-002/573
(Doomni)
|
0424001000NRG23191020220139684
|
21/10/2022
|
Mintu Barman
|
0424001WL011029
|
Mintu Barman
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184020
|
|
MR MINTU BARMAN
|
()
|
|
18
|
Baska
|
AS-24-001-008-003/118-A
(Doomni)
|
0424001000NRG23191020220139685
|
21/10/2022
|
Louis Ekka
|
0424001WL011029
|
Louis Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184032
|
|
MR LOUIS EKKA
|
()
|
|
19
|
Baska
|
AS-24-001-008-003/225
(Doomni)
|
0424001000NRG23191020220139689
|
21/10/2022
|
Rajesh Khalxo
|
0424001WL011029
|
Rajesh Khalxo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184022
|
|
MR RAJESH KHALXO
|
()
|
|
20
|
Baska
|
AS-24-001-008-003/225
(Doomni)
|
0424001000NRG23191020220139688
|
21/10/2022
|
Usha Xalxo
|
0424001WL011029
|
Usha Xalxo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184008
|
|
MRS USHA XALXO
|
()
|
|
21
|
Baska
|
AS-24-001-008-003/3226
(Doomni)
|
0424001000NRG23191020220139691
|
21/10/2022
|
Sunil Tirkey
|
0424001WL011029
|
Sunil Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184014
|
|
MR SUNIL TIRKEY
|
()
|
|
22
|
Baska
|
AS-24-001-008-003/3226
(Doomni)
|
0424001000NRG23191020220139692
|
21/10/2022
|
Susmita Ekka
|
0424001WL011029
|
Susmita Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184018
|
|
MISS SUSMITA EKKA
|
()
|
|
23
|
Baska
|
AS-24-001-008-003/3518
(Doomni)
|
0424001000NRG23191020220139693
|
21/10/2022
|
Smt. Deepika Kujur
|
0424001WL011029
|
Smt. Deepika Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184017
|
|
MRS DEEPIKA KUJUR
|
()
|
|
24
|
Baska
|
AS-24-001-008-003/3521
(Doomni)
|
0424001000NRG23191020220139694
|
21/10/2022
|
Smt. Rani Tigga
|
0424001WL011029
|
Smt. Rani Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184028
|
|
MRS RANI TIGGA
|
()
|
|
25
|
Baska
|
AS-24-001-008-003/3540
(Doomni)
|
0424001000NRG23191020220139695
|
21/10/2022
|
Smt. Berna Ekka
|
0424001WL011029
|
Smt. Berna Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184021
|
|
MISS BERNA EKKA
|
()
|
|
26
|
Baska
|
AS-24-001-008-003/3559
(Doomni)
|
0424001000NRG23191020220139696
|
21/10/2022
|
Sri Louis Tirkey
|
0424001WL011029
|
Sri Louis Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184013
|
|
MR LOUIS TIRKEY
|
()
|
|
27
|
Baska
|
AS-24-001-008-003/3930
(Doomni)
|
0424001000NRG23191020220139697
|
21/10/2022
|
Smt Jashpin Topno
|
0424001WL011029
|
Smt Jashpin Topno
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184030
|
|
MRS JASHPIN TOPNO
|
()
|
|
28
|
Baska
|
AS-24-001-008-003/405
(Doomni)
|
0424001000NRG23191020220139699
|
21/10/2022
|
Sri Gilbert Guria
|
0424001WL011029
|
Sri Gilbert Guria
|
00415
|
SBIN0005243
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029184025
|
No Such Account
|
|
|
|
29
|
Baska
|
AS-24-001-008-003/418
(Doomni)
|
0424001000NRG23191020220139700
|
21/10/2022
|
Ashok Kujur
|
0424001WL011029
|
Ashok Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184031
|
|
MRS EGNESIA TIRKEY
|
()
|
|
30
|
Baska
|
AS-24-001-008-003/446
(Doomni)
|
0424001000NRG23191020220139701
|
21/10/2022
|
Amrita Toppo
|
0424001WL011029
|
Amrita Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184011
|
|
MS AMRITA TOPPO
|
()
|
|
31
|
Baska
|
AS-24-001-008-003/519
(Doomni)
|
0424001000NRG23191020220139702
|
21/10/2022
|
Dinus Ekka
|
0424001WL011029
|
Dinus Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184035
|
|
MR DINUS EKKA
|
()
|
|
32
|
Baska
|
AS-24-001-008-003/519
(Doomni)
|
0424001000NRG23191020220139703
|
21/10/2022
|
Smt Partima Ekka
|
0424001WL011029
|
Smt Partima Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184015
|
|
MISS PARTIMA EKKA
|
()
|
|
33
|
Baska
|
AS-24-001-008-003/536
(Doomni)
|
0424001000NRG23191020220139705
|
21/10/2022
|
Karmi Toppo
|
0424001WL011029
|
Karmi Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184016
|
|
MRS KARMI TOPPO
|
()
|
|
34
|
Baska
|
AS-24-001-008-003/618
(Doomni)
|
0424001000NRG23191020220139708
|
21/10/2022
|
Francis Xevier Tirkey
|
0424001WL011029
|
Francis Xevier Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184023
|
|
MR FRANCIS XAVIER TIRKEY
|
()
|
|
35
|
Baska
|
AS-24-001-008-003/618
(Doomni)
|
0424001000NRG23191020220139707
|
21/10/2022
|
Jiwanti Kerketta
|
0424001WL011029
|
Jiwanti Kerketta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184026
|
|
MRS JIWANTI KERKETTA
|
()
|
|
36
|
Baska
|
AS-24-001-008-003/619
(Doomni)
|
0424001000NRG23191020220139709
|
21/10/2022
|
Jele Urang
|
0424001WL011029
|
Jele Urang
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184024
|
|
MISS JELE URANG
|
()
|
|
37
|
Baska
|
AS-24-001-008-003/71-A
(Doomni)
|
0424001000NRG23191020220139710
|
21/10/2022
|
Miri Urang
|
0424001WL011029
|
Miri Urang
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184019
|
|
MRS MERI MINJ
|
()
|
|
38
|
Baska
|
AS-24-001-008-003/94-A
(Doomni)
|
0424001000NRG23191020220139713
|
21/10/2022
|
Biwasi Khalko
|
0424001WL011029
|
Biwasi Khalko
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184010
|
|
MRS BISWASI KHALKO
|
()
|
|
39
|
Baska
|
AS-24-001-008-003/95-A
(Doomni)
|
0424001000NRG23191020220139715
|
21/10/2022
|
Chalmi Khalkho
|
0424001WL011029
|
Chalmi Khalkho
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184009
|
|
MRS CHALMI KHALKHO
|
()
|
|
40
|
Baska
|
AS-24-001-008-003/95-A
(Doomni)
|
0424001000NRG23191020220139714
|
21/10/2022
|
Samual Xalxo
|
0424001WL011029
|
Samual Xalxo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029184034
|
|
MR SAMEL KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|