|
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-24-001-012-001/1322
(Bhogpara)
|
0424001000NRG23250820220100857
|
26/08/2022
|
Birshi Gari
|
0424001WL006792
|
Birshi Gari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955786712
|
|
Birshi Gari
|
()
|
|
2
|
Baska
|
AS-24-001-012-001/305
(Bhogpara)
|
0424001000NRG23250820220100867
|
26/08/2022
|
Chitra Ekka
|
0424001WL006792
|
Chitra Ekka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786710
|
|
Chitra Ekka
|
()
|
|
3
|
Baska
|
AS-24-001-012-001/588
(Bhogpara)
|
0424001000NRG23250820220100871
|
26/08/2022
|
Rasemari Biha
|
0424001WL006792
|
Rasemari Biha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955786709
|
|
Rasemari Biha
|
()
|
|
4
|
Baska
|
AS-24-001-012-001/907
(Bhogpara)
|
0424001000NRG23250820220100878
|
26/08/2022
|
Lakshishri Baro
|
0424001WL006792
|
Lakshishri Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786713
|
|
Lakshishri Baro
|
()
|
|
5
|
Baska
|
AS-24-001-012-002/17
(Bhogpara)
|
0424001000NRG23250820220100883
|
26/08/2022
|
Robiram Medhi
|
0424001WL006792
|
Robiram Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955786711
|
|
Robiram Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-012-001/1052
(Bhogpara)
|
0424001000NRG23250820220100851
|
26/08/2022
|
Beena Das
|
0424001WL006792
|
Beena Das
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955786698
|
|
Beena Das
|
()
|
|
7
|
Baska
|
AS-24-001-012-001/1052
(Bhogpara)
|
0424001000NRG23250820220100852
|
26/08/2022
|
Ratan Das
|
0424001WL006792
|
Ratan Das
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955786701
|
|
Ratan Das
|
()
|
|
8
|
Baska
|
AS-24-001-012-001/1061
(Bhogpara)
|
0424001000NRG23250820220100853
|
26/08/2022
|
Babullal Rajgar
|
0424001WL006792
|
Babullal Rajgar
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955786708
|
|
Babullal Rajgar
|
()
|
|
9
|
Baska
|
AS-24-001-012-001/1284
(Bhogpara)
|
0424001000NRG23250820220100855
|
26/08/2022
|
Mina Pathak
|
0424001WL006792
|
Mina Pathak
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786704
|
|
Mina Pathak
|
()
|
|
10
|
Baska
|
AS-24-001-012-001/1442
(Bhogpara)
|
0424001000NRG23250820220100861
|
26/08/2022
|
Amba Rabha
|
0424001WL006792
|
Amba Rabha
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955786707
|
|
Amba Rabha
|
()
|
|
11
|
Baska
|
AS-24-001-012-001/152
(Bhogpara)
|
0424001000NRG23250820220100862
|
26/08/2022
|
Dhanada Rabha
|
0424001WL006792
|
Dhanada Rabha
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955786705
|
|
Dhanada Rabha
|
()
|
|
12
|
Baska
|
AS-24-001-012-001/169
(Bhogpara)
|
0424001000NRG23250820220100863
|
26/08/2022
|
Ratul Rabha
|
0424001WL006792
|
Ratul Rabha
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955786699
|
|
Ratul Rabha
|
()
|
|
13
|
Baska
|
AS-24-001-012-001/207
(Bhogpara)
|
0424001000NRG23250820220100865
|
26/08/2022
|
Radhika Rabha
|
0424001WL006792
|
Radhika Rabha
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955786700
|
|
Radhika Rabha
|
()
|
|
14
|
Baska
|
AS-24-001-012-001/309
(Bhogpara)
|
0424001000NRG23250820220100868
|
26/08/2022
|
Malati Sing
|
0424001WL006792
|
Malati Sing
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955786702
|
|
Malati Sing
|
()
|
|
15
|
Baska
|
AS-24-001-012-001/381
(Bhogpara)
|
0424001000NRG23250820220100869
|
26/08/2022
|
Jayanti Bando
|
0424001WL006792
|
Jayanti Bando
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955786706
|
|
Jayanti Bando
|
()
|
|
16
|
Baska
|
AS-24-001-012-001/951
(Bhogpara)
|
0424001000NRG23250820220100881
|
26/08/2022
|
Nirada Rajgor
|
0424001WL006792
|
Nirada Rajgor
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955786703
|
|
Nirada Rajgor
|
()
|
|
17
|
Baska
|
AS-24-001-012-001/963
(Bhogpara)
|
0424001000NRG23250820220100882
|
26/08/2022
|
Ringki Bhujel
|
0424001WL006792
|
Ringki Bhujel
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786697
|
|
Ringki Bhujel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
18
|
Baska
|
AS-24-001-012-001/1173
(Bhogpara)
|
0424001000NRG23250820220100854
|
26/08/2022
|
Pranita Pathak
|
0424001WL006792
|
Pranita Pathak
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955786720
|
|
MRS PRANITA PATHAK
|
()
|
|
19
|
Baska
|
AS-24-001-012-001/1300
(Bhogpara)
|
0424001000NRG23250820220100856
|
26/08/2022
|
Bhanita Das
|
0424001WL006792
|
Bhanita Das
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955786714
|
|
MRS BHANITA DAS
|
()
|
|
20
|
Baska
|
AS-24-001-012-001/1331
(Bhogpara)
|
0424001000NRG23250820220100858
|
26/08/2022
|
Karmela Gari
|
0424001WL006792
|
Karmela Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955786730
|
|
MRS KARMELA GARI
|
()
|
|
21
|
Baska
|
AS-24-001-012-001/134
(Bhogpara)
|
0424001000NRG23250820220100859
|
26/08/2022
|
Sanjay Rabha
|
0424001WL006792
|
Sanjay Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955786718
|
|
MR SANJAY RABHA
|
()
|
|
22
|
Baska
|
AS-24-001-012-001/1440
(Bhogpara)
|
0424001000NRG23250820220100860
|
26/08/2022
|
Amit Rajgar
|
0424001WL006792
|
Amit Rajgar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955786717
|
|
MR AMIT RAJGORH
|
()
|
|
23
|
Baska
|
AS-24-001-012-001/186
(Bhogpara)
|
0424001000NRG23250820220100864
|
26/08/2022
|
Jawni eka
|
0424001WL006792
|
Jawni eka
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786727
|
|
MRS JAUNI EKKA
|
()
|
|
24
|
Baska
|
AS-24-001-012-001/252
(Bhogpara)
|
0424001000NRG23250820220100866
|
26/08/2022
|
Lakhmi Bando
|
0424001WL006792
|
Lakhmi Bando
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955786722
|
|
MRS LAKHMI BANDO
|
()
|
|
25
|
Baska
|
AS-24-001-012-001/437-B
(Bhogpara)
|
0424001000NRG23250820220100870
|
26/08/2022
|
Mana Rabha
|
0424001WL006792
|
Mana Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955786715
|
|
MISS MANA RABHA
|
()
|
|
26
|
Baska
|
AS-24-001-012-001/652
(Bhogpara)
|
0424001000NRG23250820220100872
|
26/08/2022
|
Namita goyary
|
0424001WL006792
|
Namita goyary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955786716
|
|
MRS NAMITA GOYARI
|
()
|
|
27
|
Baska
|
AS-24-001-012-001/708
(Bhogpara)
|
0424001000NRG23250820220100873
|
26/08/2022
|
Bijaya Pathak
|
0424001WL006792
|
Bijaya Pathak
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955786721
|
|
MRS BIJAYA PATHAK
|
()
|
|
28
|
Baska
|
AS-24-001-012-001/732
(Bhogpara)
|
0424001000NRG23250820220100874
|
26/08/2022
|
Annada Das
|
0424001WL006792
|
Annada Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955786728
|
|
MRS ANNADA DAS
|
()
|
|
29
|
Baska
|
AS-24-001-012-001/745
(Bhogpara)
|
0424001000NRG23250820220100875
|
26/08/2022
|
Banamali Das
|
0424001WL006792
|
Banamali Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955786725
|
|
MR BANAMALI DAS
|
()
|
|
30
|
Baska
|
AS-24-001-012-001/790
(Bhogpara)
|
0424001000NRG23250820220100876
|
26/08/2022
|
Helena Gari
|
0424001WL006792
|
Helena Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955786723
|
|
MRS HELENA GARI
|
()
|
|
31
|
Baska
|
AS-24-001-012-001/898
(Bhogpara)
|
0424001000NRG23250820220100877
|
26/08/2022
|
Parbati Narzary
|
0424001WL006792
|
Parbati Narzary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955786724
|
|
MRS PARBATI NARZARY
|
()
|
|
32
|
Baska
|
AS-24-001-012-001/918
(Bhogpara)
|
0424001000NRG23250820220100879
|
26/08/2022
|
Pramila Baro
|
0424001WL006792
|
Pramila Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786726
|
|
MRS PRAMILA BARO
|
()
|
|
33
|
Baska
|
AS-24-001-012-001/920
(Bhogpara)
|
0424001000NRG23250820220100880
|
26/08/2022
|
Purnima Bandow
|
0424001WL006792
|
Purnima Bandow
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955786719
|
|
MRS PURNIMA BANDOW
|
()
|
|
34
|
Baska
|
AS-24-001-012-002/838
(Bhogpara)
|
0424001000NRG23250820220100884
|
26/08/2022
|
Bhadri Das
|
0424001WL006792
|
Bhadri Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955786729
|
|
MR BHADRI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41678
|
41678
|
|
|
|
|
|
|
|