|
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-24-001-008-003/216
(Doomni)
|
0424001000NRG23260920220122373
|
26/09/2022
|
Bibiyani Dhanwar
|
0424001WL009238
|
Bibiyani Dhanwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059144616
|
|
Bibiyani Dhanwar
|
()
|
|
2
|
Baska
|
AS-24-001-008-003/216
(Doomni)
|
0424001000NRG23260920220122374
|
26/09/2022
|
CHILABIYUCH DHANOWAR
|
0424001WL009238
|
CHILABIYUCH DHANOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059144620
|
|
CHILABIYUCH DHANOWAR
|
()
|
|
3
|
Baska
|
AS-24-001-008-003/216
(Doomni)
|
0424001000NRG23260920220122372
|
26/09/2022
|
Jukim dhanwar
|
0424001WL009238
|
Jukim dhanwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
29/09/2022
|
|
5059144619
|
No Such Account
|
|
|
|
4
|
Baska
|
AS-24-001-008-003/3-A
(Doomni)
|
0424001000NRG23260920220122377
|
26/09/2022
|
Sri Basil Dhanwar
|
0424001WL009238
|
Sri Basil Dhanwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059144614
|
|
Sri Basil Dhanwar
|
()
|
|
5
|
Baska
|
AS-24-001-008-003/58-A
(Doomni)
|
0424001000NRG23260920220122384
|
26/09/2022
|
Sri John Bando
|
0424001WL009238
|
Sri John Bando
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059144615
|
|
Sri John Bando
|
()
|
|
6
|
Baska
|
AS-24-001-008-003/71-A
(Doomni)
|
0424001000NRG23260920220122389
|
26/09/2022
|
Sri Alexandar Minj
|
0424001WL009238
|
Sri Alexandar Minj
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059144618
|
|
Sri Alexandar Minj
|
()
|
|
7
|
Baska
|
AS-24-001-008-003/89-A
(Doomni)
|
0424001000NRG23260920220122391
|
26/09/2022
|
Felisita Tirkey
|
0424001WL009238
|
Felisita Tirkey
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059144617
|
|
Felisita Tirkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-008-001/2543
(Doomni)
|
0424001000NRG23260920220122371
|
26/09/2022
|
Pushpa Hans
|
0424001WL009238
|
Pushpa Hans
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059144636
|
|
MR PLANTUSH HANS
|
()
|
|
9
|
Baska
|
AS-24-001-008-003/225
(Doomni)
|
0424001000NRG23260920220122376
|
26/09/2022
|
Rajesh Khalxo
|
0424001WL009238
|
Rajesh Khalxo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059144630
|
|
MR RAJESH KHALXO
|
()
|
|
10
|
Baska
|
AS-24-001-008-003/225
(Doomni)
|
0424001000NRG23260920220122375
|
26/09/2022
|
Usha Xalxo
|
0424001WL009238
|
Usha Xalxo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059144621
|
|
MRS USHA XALXO
|
()
|
|
11
|
Baska
|
AS-24-001-008-003/3226
(Doomni)
|
0424001000NRG23260920220122378
|
26/09/2022
|
Sunil Tirkey
|
0424001WL009238
|
Sunil Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059144626
|
|
MR SUNIL TIRKEY
|
()
|
|
12
|
Baska
|
AS-24-001-008-003/3226
(Doomni)
|
0424001000NRG23260920220122379
|
26/09/2022
|
Susmita Ekka
|
0424001WL009238
|
Susmita Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059144628
|
|
MISS SUSMITA EKKA
|
()
|
|
13
|
Baska
|
AS-24-001-008-003/3521
(Doomni)
|
0424001000NRG23260920220122380
|
26/09/2022
|
Smt. Rani Tigga
|
0424001WL009238
|
Smt. Rani Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059144634
|
|
MRS RANI TIGGA
|
()
|
|
14
|
Baska
|
AS-24-001-008-003/3554
(Doomni)
|
0424001000NRG23260920220122381
|
26/09/2022
|
Miss Josephin Tirkey
|
0424001WL009238
|
Miss Josephin Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059144635
|
|
MRS JOSEPHIN TIRKEY
|
()
|
|
15
|
Baska
|
AS-24-001-008-003/418
(Doomni)
|
0424001000NRG23260920220122382
|
26/09/2022
|
Ashok Kujur
|
0424001WL009238
|
Ashok Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059144627
|
|
MRS EGNESIA TIRKEY
|
()
|
|
16
|
Baska
|
AS-24-001-008-003/446
(Doomni)
|
0424001000NRG23260920220122383
|
26/09/2022
|
Amrita Toppo
|
0424001WL009238
|
Amrita Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059144624
|
|
MS AMRITA TOPPO
|
()
|
|
17
|
Baska
|
AS-24-001-008-003/58-A
(Doomni)
|
0424001000NRG23260920220122385
|
26/09/2022
|
Alasi Bando
|
0424001WL009238
|
Alasi Bando
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059144623
|
|
MR JOHN BANDO
|
()
|
|
18
|
Baska
|
AS-24-001-008-003/618
(Doomni)
|
0424001000NRG23260920220122387
|
26/09/2022
|
Francis Xevier Tirkey
|
0424001WL009238
|
Francis Xevier Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059144631
|
|
MR FRANCIS XAVIER TIRKEY
|
()
|
|
19
|
Baska
|
AS-24-001-008-003/618
(Doomni)
|
0424001000NRG23260920220122386
|
26/09/2022
|
Jiwanti Kerketta
|
0424001WL009238
|
Jiwanti Kerketta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059144633
|
|
MRS JIWANTI KERKETTA
|
()
|
|
20
|
Baska
|
AS-24-001-008-003/619
(Doomni)
|
0424001000NRG23260920220122388
|
26/09/2022
|
Jele Urang
|
0424001WL009238
|
Jele Urang
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059144632
|
|
MISS JELE URANG
|
()
|
|
21
|
Baska
|
AS-24-001-008-003/71-A
(Doomni)
|
0424001000NRG23260920220122390
|
26/09/2022
|
Miri Urang
|
0424001WL009238
|
Miri Urang
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059144629
|
|
MRS MERI MINJ
|
()
|
|
22
|
Baska
|
AS-24-001-008-003/95-A
(Doomni)
|
0424001000NRG23260920220122393
|
26/09/2022
|
Chalmi Khalkho
|
0424001WL009238
|
Chalmi Khalkho
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059144622
|
|
MRS CHALMI KHALKHO
|
()
|
|
23
|
Baska
|
AS-24-001-008-003/95-A
(Doomni)
|
0424001000NRG23260920220122392
|
26/09/2022
|
Samual Xalxo
|
0424001WL009238
|
Samual Xalxo
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059144625
|
|
MR SAMEL KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|