|
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-24-001-008-001/3509
(Doomni)
|
0424001000NRG23260920220121838
|
26/09/2022
|
Sri Balammtiush Tirkey
|
0424001WL009174
|
Sri Balammtiush Tirkey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087648
|
|
Sri Balammtiush Tirkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Baska
|
AS-24-001-008-001/3386
(Doomni)
|
0424001000NRG23260920220121828
|
26/09/2022
|
Dipak Ekka
|
0424001WL009174
|
Dipak Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087676
|
|
MR DIPAK EKKA
|
()
|
|
3
|
Baska
|
AS-24-001-008-001/3407
(Doomni)
|
0424001000NRG23260920220121830
|
26/09/2022
|
Binika Kujur
|
0424001WL009174
|
Binika Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087673
|
|
MRS BINIKA KUJUR
|
()
|
|
4
|
Baska
|
AS-24-001-008-001/3407
(Doomni)
|
0424001000NRG23260920220121829
|
26/09/2022
|
Binod Kujur
|
0424001WL009174
|
Binod Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087664
|
|
MR BINOD KUJUR
|
()
|
|
5
|
Baska
|
AS-24-001-008-001/3454
(Doomni)
|
0424001000NRG23260920220121831
|
26/09/2022
|
Sunit Ekka
|
0424001WL009174
|
Sunit Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087672
|
|
MRS SUNITA EKKA
|
()
|
|
6
|
Baska
|
AS-24-001-008-001/3458
(Doomni)
|
0424001000NRG23260920220121832
|
26/09/2022
|
Anand Tirkey
|
0424001WL009174
|
Anand Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087659
|
|
MR ANAND TIRKEY
|
()
|
|
7
|
Baska
|
AS-24-001-008-001/3458
(Doomni)
|
0424001000NRG23260920220121833
|
26/09/2022
|
Kamalapati Tirkey
|
0424001WL009174
|
Kamalapati Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087669
|
|
MRS KAMALAPATI TIRKEY
|
()
|
|
8
|
Baska
|
AS-24-001-008-001/3489
(Doomni)
|
0424001000NRG23260920220121834
|
26/09/2022
|
Budhuwa Toppo
|
0424001WL009174
|
Budhuwa Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087658
|
|
MR BUDHUWA TOPPO
|
()
|
|
9
|
Baska
|
AS-24-001-008-001/3508
(Doomni)
|
0424001000NRG23260920220121835
|
26/09/2022
|
Smt. Maino Linda
|
0424001WL009174
|
Smt. Maino Linda
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087657
|
|
MRS MAINO LINDA
|
()
|
|
10
|
Baska
|
AS-24-001-008-001/3508
(Doomni)
|
0424001000NRG23260920220121836
|
26/09/2022
|
Sri Aijub Linda
|
0424001WL009174
|
Sri Aijub Linda
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087677
|
|
MR AIJUB LINDA
|
()
|
|
11
|
Baska
|
AS-24-001-008-001/3509
(Doomni)
|
0424001000NRG23260920220121837
|
26/09/2022
|
Smt. Jibanti Tirkey
|
0424001WL009174
|
Smt. Jibanti Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087662
|
|
MRS JIBANTI TIRKEY
|
()
|
|
12
|
Baska
|
AS-24-001-008-001/3511
(Doomni)
|
0424001000NRG23260920220121839
|
26/09/2022
|
Smt. Dibika Nag
|
0424001WL009174
|
Smt. Dibika Nag
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087653
|
|
MRS DIBIKA NAG
|
()
|
|
13
|
Baska
|
AS-24-001-008-001/3513
(Doomni)
|
0424001000NRG23260920220121840
|
26/09/2022
|
Smt. Biswasi Ekka
|
0424001WL009174
|
Smt. Biswasi Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087678
|
|
MRS BISWASI EKKA
|
()
|
|
14
|
Baska
|
AS-24-001-008-001/3521
(Doomni)
|
0424001000NRG23260920220121841
|
26/09/2022
|
Smt. Rita Meka
|
0424001WL009174
|
Smt. Rita Meka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087670
|
|
MRS RITA MEKA
|
()
|
|
15
|
Baska
|
AS-24-001-008-001/3521
(Doomni)
|
0424001000NRG23260920220121842
|
26/09/2022
|
Sri Augustus Merka
|
0424001WL009174
|
Sri Augustus Merka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087660
|
|
MR AUGUSTUS MEKA
|
()
|
|
16
|
Baska
|
AS-24-001-008-001/3532
(Doomni)
|
0424001000NRG23260920220121843
|
26/09/2022
|
Smt. Jayanti Kujur
|
0424001WL009174
|
Smt. Jayanti Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087665
|
|
MRS JAYANTI KUJUR
|
()
|
|
17
|
Baska
|
AS-24-001-008-001/3532
(Doomni)
|
0424001000NRG23260920220121844
|
26/09/2022
|
Sri Justin Kujur
|
0424001WL009174
|
Sri Justin Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087666
|
|
MR JUSTIN KUJUR
|
()
|
|
18
|
Baska
|
AS-24-001-008-001/3601
(Doomni)
|
0424001000NRG23260920220121845
|
26/09/2022
|
Smt. Alisha Ekka
|
0424001WL009174
|
Smt. Alisha Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087651
|
|
MRS ALISHA EKKA
|
()
|
|
19
|
Baska
|
AS-24-001-008-001/3603
(Doomni)
|
0424001000NRG23260920220121846
|
26/09/2022
|
Smt. Bindia Lakra
|
0424001WL009174
|
Smt. Bindia Lakra
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087663
|
|
MRS BINDIA LAKRA
|
()
|
|
20
|
Baska
|
AS-24-001-008-001/3611
(Doomni)
|
0424001000NRG23260920220121847
|
26/09/2022
|
Sri Santosh Lakra
|
0424001WL009174
|
Sri Santosh Lakra
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087680
|
|
MR SANTOSH LAKRA
|
()
|
|
21
|
Baska
|
AS-24-001-008-001/3624
(Doomni)
|
0424001000NRG23260920220121848
|
26/09/2022
|
Smt. Mango Kinda
|
0424001WL009174
|
Smt. Mango Kinda
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087649
|
|
MRS MANGO LINDA
|
()
|
|
22
|
Baska
|
AS-24-001-008-001/3634
(Doomni)
|
0424001000NRG23260920220121849
|
26/09/2022
|
Smt. Jano Ekka
|
0424001WL009174
|
Smt. Jano Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087652
|
|
MRS JANO EKKA
|
()
|
|
23
|
Baska
|
AS-24-001-008-001/3634
(Doomni)
|
0424001000NRG23260920220121850
|
26/09/2022
|
Sri Augustus Ekka
|
0424001WL009174
|
Sri Augustus Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087661
|
|
MR AUGUSTUS EKKA
|
()
|
|
24
|
Baska
|
AS-24-001-008-001/3668
(Doomni)
|
0424001000NRG23260920220121852
|
26/09/2022
|
Iswar Dhanwar
|
0424001WL009174
|
Iswar Dhanwar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087679
|
|
MR ISWAR DHANWAR
|
()
|
|
25
|
Baska
|
AS-24-001-008-001/3668
(Doomni)
|
0424001000NRG23260920220121851
|
26/09/2022
|
Smt. Sisika Bando
|
0424001WL009174
|
Smt. Sisika Bando
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087682
|
|
MISS SISIKA BANDO
|
()
|
|
26
|
Baska
|
AS-24-001-008-001/3681
(Doomni)
|
0424001000NRG23260920220121854
|
26/09/2022
|
Sri Bishwa Gari
|
0424001WL009174
|
Sri Bishwa Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087674
|
|
MR BISHWA GARI
|
()
|
|
27
|
Baska
|
AS-24-001-008-001/3681
(Doomni)
|
0424001000NRG23260920220121853
|
26/09/2022
|
Sri Jasinta Gari
|
0424001WL009174
|
Sri Jasinta Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087671
|
|
MRS JASINTA GARI
|
()
|
|
28
|
Baska
|
AS-24-001-008-001/3682
(Doomni)
|
0424001000NRG23260920220121856
|
26/09/2022
|
Smt. Berna Gari
|
0424001WL009174
|
Smt. Berna Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087675
|
|
MR NARUGARI GARI
|
()
|
|
29
|
Baska
|
AS-24-001-008-001/3682
(Doomni)
|
0424001000NRG23260920220121855
|
26/09/2022
|
Smt. Berna Gari
|
0424001WL009174
|
Smt. Berna Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087654
|
|
MRS BERNA GARI
|
()
|
|
30
|
Baska
|
AS-24-001-008-001/3704
(Doomni)
|
0424001000NRG23260920220121857
|
26/09/2022
|
Smt. Frishka Linda
|
0424001WL009174
|
Smt. Frishka Linda
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059087667
|
|
MRS FRISHKA LINDA
|
()
|
|
31
|
Baska
|
AS-24-001-008-001/3704
(Doomni)
|
0424001000NRG23260920220121858
|
26/09/2022
|
Sri Nicodim Linda
|
0424001WL009174
|
Sri Nicodim Linda
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059087668
|
|
MR NICODIM LINDA
|
()
|
|
32
|
Baska
|
AS-24-001-008-001/3828
(Doomni)
|
0424001000NRG23260920220121859
|
26/09/2022
|
Smt Anjelina Ekka
|
0424001WL009174
|
Smt Anjelina Ekka
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059087681
|
|
MRS ANJELINA EKKA
|
()
|
|
33
|
Baska
|
AS-24-001-008-001/3828
(Doomni)
|
0424001000NRG23260920220121860
|
26/09/2022
|
Sri Pitrush Ekka
|
0424001WL009174
|
Sri Pitrush Ekka
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059087656
|
|
MR PITRUSH EKKA
|
()
|
|
34
|
Baska
|
AS-24-001-008-001/3887
(Doomni)
|
0424001000NRG23260920220121861
|
26/09/2022
|
Smt Mazarillo Toppo
|
0424001WL009174
|
Smt Mazarillo Toppo
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059087650
|
|
MRS MAZARILLO TOPPO
|
()
|
|
35
|
Baska
|
AS-24-001-008-001/3887
(Doomni)
|
0424001000NRG23260920220121862
|
26/09/2022
|
Sri Samuel Tirkey
|
0424001WL009174
|
Sri Samuel Tirkey
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059087655
|
|
MR SAMUEL TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45571
|
45571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46945
|
46945
|
|
|
|
|
|
|
|