|
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-24-001-008-001/1095
(Doomni)
|
0424001000NRG23261020220145865
|
26/10/2022
|
Johan Khapua
|
0424001WL011709
|
Johan Khapua
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754316
|
|
Johan Khapua
|
()
|
|
2
|
Baska
|
AS-24-001-008-001/1095
(Doomni)
|
0424001000NRG23261020220145864
|
26/10/2022
|
Silbia Khapua
|
0424001WL011709
|
Silbia Khapua
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754314
|
|
Silbia Khapua
|
()
|
|
3
|
Baska
|
AS-24-001-008-001/1212
(Doomni)
|
0424001000NRG23261020220145824
|
26/10/2022
|
Julita Chamion
|
0424001WL011702
|
Julita Chamion
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754310
|
|
Julita Chamion
|
()
|
|
4
|
Baska
|
AS-24-001-008-001/1862
(Doomni)
|
0424001000NRG23261020220145841
|
26/10/2022
|
Suresh Kerketta
|
0424001WL011705
|
Suresh Kerketta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754306
|
|
Suresh Kerketta
|
()
|
|
5
|
Baska
|
AS-24-001-008-001/3345
(Doomni)
|
0424001000NRG23261020220145871
|
26/10/2022
|
Ujjyola Basak
|
0424001WL011710
|
Ujjyola Basak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754302
|
|
Ujjyola Basak
|
()
|
|
6
|
Baska
|
AS-24-001-008-001/3716
(Doomni)
|
0424001000NRG23261020220145844
|
26/10/2022
|
Smt. Alen Kandulna
|
0424001WL011705
|
Smt. Alen Kandulna
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754305
|
|
Smt. Alen Kandulna
|
()
|
|
7
|
Baska
|
AS-24-001-008-001/3902
(Doomni)
|
0424001000NRG23261020220145872
|
26/10/2022
|
Sri Nitish Dey
|
0424001WL011710
|
Sri Nitish Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754304
|
|
Sri Nitish Dey
|
()
|
|
8
|
Baska
|
AS-24-001-008-001/3914
(Doomni)
|
0424001000NRG23261020220145873
|
26/10/2022
|
Sri Madan Dey
|
0424001WL011710
|
Sri Madan Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754303
|
|
Sri Madan Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
9
|
Baska
|
AS-24-001-008-001/1045
(Doomni)
|
0424001000NRG23261020220145840
|
26/10/2022
|
Sugni Nagwar
|
0424001WL011705
|
Sugni Nagwar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754326
|
|
MRS SUGNI NAGWAR
|
()
|
|
10
|
Baska
|
AS-24-001-008-001/1090
(Doomni)
|
0424001000NRG23261020220145818
|
26/10/2022
|
Santian Minj
|
0424001WL011701
|
Santian Minj
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029754340
|
|
MR SANTIEL MINJ
|
()
|
|
11
|
Baska
|
AS-24-001-008-001/1646
(Doomni)
|
0424001000NRG23261020220145819
|
26/10/2022
|
Nirmal Kujur
|
0424001WL011701
|
Nirmal Kujur
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029754318
|
|
MR NIRMAL KUJUR
|
()
|
|
12
|
Baska
|
AS-24-001-008-001/2149
(Doomni)
|
0424001000NRG23261020220145866
|
26/10/2022
|
Ghasan Ekka
|
0424001WL011709
|
Ghasan Ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754307
|
|
MRS GHASAN EKKA
|
()
|
|
13
|
Baska
|
AS-24-001-008-001/2184
(Doomni)
|
0424001000NRG23261020220145850
|
26/10/2022
|
Asanti Tirkey
|
0424001WL011707
|
Asanti Tirkey
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754334
|
|
MRS ASANTI TIRKEY
|
()
|
|
14
|
Baska
|
AS-24-001-008-001/2226
(Doomni)
|
0424001000NRG23261020220145857
|
26/10/2022
|
Basanti Ekka
|
0424001WL011708
|
Basanti Ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754331
|
|
MRS BASANTI EKKA
|
()
|
|
15
|
Baska
|
AS-24-001-008-001/2226
(Doomni)
|
0424001000NRG23261020220145858
|
26/10/2022
|
Iliyas Ekka
|
0424001WL011708
|
Iliyas Ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754342
|
|
MRS BASANTI EKKA
|
()
|
|
16
|
Baska
|
AS-24-001-008-001/2227
(Doomni)
|
0424001000NRG23261020220145851
|
26/10/2022
|
Joseph Ekka
|
0424001WL011707
|
Joseph Ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754327
|
|
MRS KOLOSTIKA EKKA
|
()
|
|
17
|
Baska
|
AS-24-001-008-001/2227
(Doomni)
|
0424001000NRG23261020220145852
|
26/10/2022
|
Kolostika Ekka
|
0424001WL011707
|
Kolostika Ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754349
|
|
MRS KOLOSTIKA EKKA
|
()
|
|
18
|
Baska
|
AS-24-001-008-001/2382
(Doomni)
|
0424001000NRG23261020220145842
|
26/10/2022
|
Daud Tirkey
|
0424001WL011705
|
Daud Tirkey
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029754325
|
|
MR DAUD TIRKEY
|
()
|
|
19
|
Baska
|
AS-24-001-008-001/2395
(Doomni)
|
0424001000NRG23261020220145853
|
26/10/2022
|
Banalata Das
|
0424001WL011707
|
Banalata Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754351
|
|
MRS BANALATA DAS
|
()
|
|
20
|
Baska
|
AS-24-001-008-001/2545
(Doomni)
|
0424001000NRG23261020220145835
|
26/10/2022
|
Birjinia Lakra
|
0424001WL011704
|
Birjinia Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754348
|
|
MRS BIRJINIA LAKRA
|
()
|
|
21
|
Baska
|
AS-24-001-008-001/2584
(Doomni)
|
0424001000NRG23261020220145836
|
26/10/2022
|
Lela Lakra
|
0424001WL011704
|
Lela Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754320
|
|
MRS LEOTINA LAKRA
|
()
|
|
22
|
Baska
|
AS-24-001-008-001/3066
(Doomni)
|
0424001000NRG23261020220145859
|
26/10/2022
|
Kailush Singh
|
0424001WL011708
|
Kailush Singh
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029754350
|
|
MR KAILASH SINGH
|
()
|
|
23
|
Baska
|
AS-24-001-008-001/3249
(Doomni)
|
0424001000NRG23261020220145837
|
26/10/2022
|
Nirmala Tanti
|
0424001WL011704
|
Nirmala Tanti
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754317
|
|
MRS NIRMALA TANTI
|
()
|
|
24
|
Baska
|
AS-24-001-008-001/3394
(Doomni)
|
0424001000NRG23261020220145843
|
26/10/2022
|
Edward Toppo
|
0424001WL011705
|
Edward Toppo
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029754309
|
|
MR EDWARD TOPPO
|
()
|
|
25
|
Baska
|
AS-24-001-008-001/3414
(Doomni)
|
0424001000NRG23261020220145845
|
26/10/2022
|
Paulina Kachua
|
0424001WL011706
|
Paulina Kachua
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754346
|
|
MRS PAULINA KACHUA
|
()
|
|
26
|
Baska
|
AS-24-001-008-001/3415
(Doomni)
|
0424001000NRG23261020220145868
|
26/10/2022
|
Bachia Bando
|
0424001WL011709
|
Bachia Bando
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754345
|
|
MRS BACHIA BANDO
|
()
|
|
27
|
Baska
|
AS-24-001-008-001/3415
(Doomni)
|
0424001000NRG23261020220145867
|
26/10/2022
|
Mangra Bando
|
0424001WL011709
|
Mangra Bando
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754344
|
|
MR MANGRA BANDO
|
()
|
|
28
|
Baska
|
AS-24-001-008-001/3429
(Doomni)
|
0424001000NRG23261020220145869
|
26/10/2022
|
Markush Tigga
|
0424001WL011709
|
Markush Tigga
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029754328
|
|
MR MARKUSH TIGGA
|
()
|
|
29
|
Baska
|
AS-24-001-008-001/3432
(Doomni)
|
0424001000NRG23261020220145861
|
26/10/2022
|
Aghnu Nagwar
|
0424001WL011708
|
Aghnu Nagwar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754341
|
|
MRS MUNIKA NAGWAR
|
()
|
|
30
|
Baska
|
AS-24-001-008-001/3432
(Doomni)
|
0424001000NRG23261020220145860
|
26/10/2022
|
Munika Nagwar
|
0424001WL011708
|
Munika Nagwar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754330
|
|
MRS MUNIKA NAGWAR
|
()
|
|
31
|
Baska
|
AS-24-001-008-001/3454
(Doomni)
|
0424001000NRG23261020220145855
|
26/10/2022
|
Jonatius Ekka
|
0424001WL011707
|
Jonatius Ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754343
|
|
MR JONATIUS EKKA
|
()
|
|
32
|
Baska
|
AS-24-001-008-001/3454
(Doomni)
|
0424001000NRG23261020220145854
|
26/10/2022
|
Sunit Ekka
|
0424001WL011707
|
Sunit Ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754336
|
|
MRS SUNITA EKKA
|
()
|
|
33
|
Baska
|
AS-24-001-008-001/3471
(Doomni)
|
0424001000NRG23261020220145838
|
26/10/2022
|
Anish Tirkey
|
0424001WL011704
|
Anish Tirkey
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754308
|
|
MR ANISH TIRKEY
|
()
|
|
34
|
Baska
|
AS-24-001-008-001/3482
(Doomni)
|
0424001000NRG23261020220145820
|
26/10/2022
|
Smt. Ajita Bando
|
0424001WL011701
|
Smt. Ajita Bando
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754353
|
|
MRS AJITA BANDO
|
()
|
|
35
|
Baska
|
AS-24-001-008-001/3499
(Doomni)
|
0424001000NRG23261020220145821
|
26/10/2022
|
Theophil Kujur
|
0424001WL011701
|
Theophil Kujur
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029754321
|
|
MRS SALMI KUJUR
|
()
|
|
36
|
Baska
|
AS-24-001-008-001/3508
(Doomni)
|
0424001000NRG23261020220145825
|
26/10/2022
|
Smt. Maino Linda
|
0424001WL011702
|
Smt. Maino Linda
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754332
|
|
MRS MAINO LINDA
|
()
|
|
37
|
Baska
|
AS-24-001-008-001/3508
(Doomni)
|
0424001000NRG23261020220145826
|
26/10/2022
|
Sri Aijub Linda
|
0424001WL011702
|
Sri Aijub Linda
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754333
|
|
MR AIJUB LINDA
|
()
|
|
38
|
Baska
|
AS-24-001-008-001/3523
(Doomni)
|
0424001000NRG23261020220145856
|
26/10/2022
|
Smt. Sabina Urang
|
0424001WL011707
|
Smt. Sabina Urang
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754329
|
|
MRS SABINA URANG
|
()
|
|
39
|
Baska
|
AS-24-001-008-001/3543
(Doomni)
|
0424001000NRG23261020220145846
|
26/10/2022
|
Smt. Baijanti Tanti
|
0424001WL011706
|
Smt. Baijanti Tanti
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754347
|
|
MRS BAIJANTI TANTI
|
()
|
|
40
|
Baska
|
AS-24-001-008-001/3575
(Doomni)
|
0424001000NRG23261020220145847
|
26/10/2022
|
Sri Habil Dhanwar
|
0424001WL011706
|
Sri Habil Dhanwar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754338
|
|
MR HABIL DHANWAR
|
()
|
|
41
|
Baska
|
AS-24-001-008-001/3677
(Doomni)
|
0424001000NRG23261020220145848
|
26/10/2022
|
Smt. Beronika Dhanwar
|
0424001WL011706
|
Smt. Beronika Dhanwar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754352
|
|
MRS BERONIKA DHANWAR
|
()
|
|
42
|
Baska
|
AS-24-001-008-001/3748
(Doomni)
|
0424001000NRG23261020220145839
|
26/10/2022
|
Sri Ramesh Kerketta
|
0424001WL011704
|
Sri Ramesh Kerketta
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754311
|
|
MR RAMESH KERKETTA
|
()
|
|
43
|
Baska
|
AS-24-001-008-001/3765
(Doomni)
|
0424001000NRG23261020220145827
|
26/10/2022
|
Smt. Punia Linda
|
0424001WL011702
|
Smt. Punia Linda
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029754335
|
|
MRS PUNIA LINDA
|
()
|
|
44
|
Baska
|
AS-24-001-008-001/3797
(Doomni)
|
0424001000NRG23261020220145828
|
26/10/2022
|
Smt. Anisha Barjo
|
0424001WL011702
|
Smt. Anisha Barjo
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754319
|
|
MRS ANISA BARJO
|
()
|
|
45
|
Baska
|
AS-24-001-008-001/3894
(Doomni)
|
0424001000NRG23261020220145823
|
26/10/2022
|
Albert Ekka
|
0424001WL011701
|
Albert Ekka
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029754315
|
|
MR ALBERT EKKA
|
()
|
|
46
|
Baska
|
AS-24-001-008-001/3894
(Doomni)
|
0424001000NRG23261020220145822
|
26/10/2022
|
Smt Asrita Ekka
|
0424001WL011701
|
Smt Asrita Ekka
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029754324
|
|
MRS ASRITA EKKA
|
()
|
|
47
|
Baska
|
AS-24-001-008-001/3900
(Doomni)
|
0424001000NRG23261020220145862
|
26/10/2022
|
Smt Gumi Toppo
|
0424001WL011708
|
Smt Gumi Toppo
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754323
|
|
MRS GUMI TOPPO
|
()
|
|
48
|
Baska
|
AS-24-001-008-001/3905
(Doomni)
|
0424001000NRG23261020220145870
|
26/10/2022
|
Smt Aite Barjo
|
0424001WL011709
|
Smt Aite Barjo
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754312
|
|
MRS AITE BARJO
|
()
|
|
49
|
Baska
|
AS-24-001-008-001/3911
(Doomni)
|
0424001000NRG23261020220145829
|
26/10/2022
|
Sri Anthony Ekka
|
0424001WL011702
|
Sri Anthony Ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754339
|
|
MR ANTHONY EKKA
|
()
|
|
50
|
Baska
|
AS-24-001-008-001/3912
(Doomni)
|
0424001000NRG23261020220145849
|
26/10/2022
|
Smt Cheno Linda
|
0424001WL011706
|
Smt Cheno Linda
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754322
|
|
MRS CHENO LINDA
|
()
|
|
51
|
Baska
|
AS-24-001-008-001/3926
(Doomni)
|
0424001000NRG23261020220145874
|
26/10/2022
|
Smt Asti Kujur
|
0424001WL011710
|
Smt Asti Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029754337
|
|
MRS ASTIKUJURKUJUR KUJUR
|
()
|
|
52
|
Baska
|
AS-24-001-008-001/433
(Doomni)
|
0424001000NRG23261020220145863
|
26/10/2022
|
Budhni Barla
|
0424001WL011708
|
Budhni Barla
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029754313
|
|
MRS 4 BUDHNI OREYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117248
|
117248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139232
|
139232
|
|
|
|
|
|
|
|