|
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-24-001-008-001/3918
(Doomni)
|
0424001000NRG23230820220099905
|
25/08/2022
|
Sri Tejulal Sah
|
0424001WL006637
|
Sri Tejulal Sah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955769897
|
|
Sri Tejulal Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Baska
|
AS-24-001-008-001/3943
(Doomni)
|
0424001000NRG23240820220100636
|
25/08/2022
|
Saurav Das
|
0424001WL006753
|
Saurav Das
|
00032
|
UTIB0002834
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955769908
|
|
Saurav Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-008-001/1659
(Doomni)
|
0424001000NRG23230820220099894
|
25/08/2022
|
Madhu tanti
|
0424001WL006635
|
Madhu tanti
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955769904
|
|
MRS MADHU TANTI
|
()
|
|
4
|
Baska
|
AS-24-001-008-001/2218
(Doomni)
|
0424001000NRG23230820220099895
|
25/08/2022
|
Gita Tirkey
|
0424001WL006635
|
Gita Tirkey
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955769909
|
|
MS GITA TIRKEY
|
()
|
|
5
|
Baska
|
AS-24-001-008-001/2534
(Doomni)
|
0424001000NRG23230820220099896
|
25/08/2022
|
Chinta Kujur
|
0424001WL006635
|
Chinta Kujur
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955769907
|
|
MRS CHINTA KUJUR
|
()
|
|
6
|
Baska
|
AS-24-001-008-001/3415
(Doomni)
|
0424001000NRG23230820220099899
|
25/08/2022
|
Bachia Bando
|
0424001WL006636
|
Bachia Bando
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955769901
|
|
MRS BACHIA BANDO
|
()
|
|
7
|
Baska
|
AS-24-001-008-001/3518
(Doomni)
|
0424001000NRG23230820220099897
|
25/08/2022
|
Smt. Asha Meka
|
0424001WL006635
|
Smt. Asha Meka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955769900
|
|
MRS ASHA MEKA
|
()
|
|
8
|
Baska
|
AS-24-001-008-001/3727
(Doomni)
|
0424001000NRG23230820220099900
|
25/08/2022
|
Sri Bijay Linda
|
0424001WL006636
|
Sri Bijay Linda
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955769903
|
|
MR BIJAY LINDA
|
()
|
|
9
|
Baska
|
AS-24-001-008-001/3819
(Doomni)
|
0424001000NRG23230820220099904
|
25/08/2022
|
Smt. Sunita Tanti
|
0424001WL006637
|
Smt. Sunita Tanti
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955769902
|
|
MRS SUNITA TANTI
|
()
|
|
10
|
Baska
|
AS-24-001-008-001/3899
(Doomni)
|
0424001000NRG23230820220099898
|
25/08/2022
|
Smt Kuchil Nayak
|
0424001WL006635
|
Smt Kuchil Nayak
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955769899
|
|
MRS KUCHIL NAYAK
|
()
|
|
11
|
Baska
|
AS-24-001-008-001/3903
(Doomni)
|
0424001000NRG23230820220099901
|
25/08/2022
|
Sri Gabrel Lakra
|
0424001WL006636
|
Sri Gabrel Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955769905
|
|
MR GABREL LAKRA
|
()
|
|
12
|
Baska
|
AS-24-001-008-001/3905
(Doomni)
|
0424001000NRG23230820220099902
|
25/08/2022
|
Smt Aite Barjo
|
0424001WL006636
|
Smt Aite Barjo
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955769898
|
|
MRS AITE BARJO
|
()
|
|
13
|
Baska
|
AS-24-001-008-001/3922
(Doomni)
|
0424001000NRG23230820220099906
|
25/08/2022
|
Sri Markush Horo
|
0424001WL006637
|
Sri Markush Horo
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955769906
|
|
MR BOAS HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|