|
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-24-001-008-001/3407
(Doomni)
|
0424001000NRG23270120230265501
|
27/01/2023
|
Binika Kujur
|
0424001WL023199
|
Binika Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570379
|
|
MRS BINIKA KUJUR
|
()
|
|
2
|
Baska
|
AS-24-001-008-001/3407
(Doomni)
|
0424001000NRG23270120230265500
|
27/01/2023
|
Binod Kujur
|
0424001WL023199
|
Binod Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570395
|
|
MR BINOD KUJUR
|
()
|
|
3
|
Baska
|
AS-24-001-008-001/3417
(Doomni)
|
0424001000NRG23270120230265503
|
27/01/2023
|
Bhagwandas Kujur
|
0424001WL023199
|
Bhagwandas Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570381
|
|
MR BHAGWANDAS KUJUR
|
()
|
|
4
|
Baska
|
AS-24-001-008-001/3417
(Doomni)
|
0424001000NRG23270120230265502
|
27/01/2023
|
Karmi Kujur
|
0424001WL023199
|
Karmi Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570383
|
|
MRS KARMI KUJUR
|
()
|
|
5
|
Baska
|
AS-24-001-008-001/3458
(Doomni)
|
0424001000NRG23270120230265504
|
27/01/2023
|
Anand Tirkey
|
0424001WL023199
|
Anand Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570397
|
|
MR ANAND TIRKEY
|
()
|
|
6
|
Baska
|
AS-24-001-008-001/3458
(Doomni)
|
0424001000NRG23270120230265505
|
27/01/2023
|
Kamalapati Tirkey
|
0424001WL023199
|
Kamalapati Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570393
|
|
MRS KAMALAPATI TIRKEY
|
()
|
|
7
|
Baska
|
AS-24-001-008-001/3511
(Doomni)
|
0424001000NRG23270120230265506
|
27/01/2023
|
Smt. Dibika Nag
|
0424001WL023199
|
Smt. Dibika Nag
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570363
|
|
MRS DIBIKA NAG
|
()
|
|
8
|
Baska
|
AS-24-001-008-001/3513
(Doomni)
|
0424001000NRG23270120230265507
|
27/01/2023
|
Smt. Biswasi Ekka
|
0424001WL023199
|
Smt. Biswasi Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570385
|
|
MRS BISWASI EKKA
|
()
|
|
9
|
Baska
|
AS-24-001-008-001/3532
(Doomni)
|
0424001000NRG23270120230265508
|
27/01/2023
|
Smt. Jayanti Kujur
|
0424001WL023199
|
Smt. Jayanti Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570394
|
|
MRS JAYANTI KUJUR
|
()
|
|
10
|
Baska
|
AS-24-001-008-001/3532
(Doomni)
|
0424001000NRG23270120230265509
|
27/01/2023
|
Sri Justin Kujur
|
0424001WL023199
|
Sri Justin Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570375
|
|
MR JUSTIN KUJUR
|
()
|
|
11
|
Baska
|
AS-24-001-008-001/3579
(Doomni)
|
0424001000NRG23270120230265510
|
27/01/2023
|
Smt Bandhani Gari
|
0424001WL023199
|
Smt Bandhani Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570386
|
|
SHRI BANDHANI GARI
|
()
|
|
12
|
Baska
|
AS-24-001-008-001/3601
(Doomni)
|
0424001000NRG23270120230265511
|
27/01/2023
|
Smt. Alisha Ekka
|
0424001WL023199
|
Smt. Alisha Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570399
|
|
MRS ALISHA EKKA
|
()
|
|
13
|
Baska
|
AS-24-001-008-001/3603
(Doomni)
|
0424001000NRG23270120230265512
|
27/01/2023
|
Smt. Bindia Lakra
|
0424001WL023199
|
Smt. Bindia Lakra
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570372
|
|
MRS BINDIA LAKRA
|
()
|
|
14
|
Baska
|
AS-24-001-008-001/3603
(Doomni)
|
0424001000NRG23270120230265513
|
27/01/2023
|
Sri Silbriush Lakra
|
0424001WL023199
|
Sri Silbriush Lakra
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570396
|
|
MR SILBRIUSH LAKRA
|
()
|
|
15
|
Baska
|
AS-24-001-008-001/3611
(Doomni)
|
0424001000NRG23270120230265514
|
27/01/2023
|
Sri Santosh Lakra
|
0424001WL023199
|
Sri Santosh Lakra
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570388
|
|
MR SANTOSH LAKRA
|
()
|
|
16
|
Baska
|
AS-24-001-008-001/3624
(Doomni)
|
0424001000NRG23270120230265515
|
27/01/2023
|
Smt. Mango Kinda
|
0424001WL023199
|
Smt. Mango Kinda
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570401
|
|
MRS MANGO LINDA
|
()
|
|
17
|
Baska
|
AS-24-001-008-001/3634
(Doomni)
|
0424001000NRG23270120230265516
|
27/01/2023
|
Smt. Jano Ekka
|
0424001WL023199
|
Smt. Jano Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570398
|
|
MRS JANO EKKA
|
()
|
|
18
|
Baska
|
AS-24-001-008-001/3634
(Doomni)
|
0424001000NRG23270120230265517
|
27/01/2023
|
Sri Augustus Ekka
|
0424001WL023199
|
Sri Augustus Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570370
|
|
MR AUGUSTUS EKKA
|
()
|
|
19
|
Baska
|
AS-24-001-008-001/3668
(Doomni)
|
0424001000NRG23270120230265519
|
27/01/2023
|
Iswar Dhanwar
|
0424001WL023199
|
Iswar Dhanwar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570392
|
|
MR ISWAR DHANWAR
|
()
|
|
20
|
Baska
|
AS-24-001-008-001/3668
(Doomni)
|
0424001000NRG23270120230265518
|
27/01/2023
|
Smt. Sisika Bando
|
0424001WL023199
|
Smt. Sisika Bando
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570391
|
|
MISS SISIKA BANDO
|
()
|
|
21
|
Baska
|
AS-24-001-008-001/3681
(Doomni)
|
0424001000NRG23270120230265521
|
27/01/2023
|
Sri Bishwa Gari
|
0424001WL023199
|
Sri Bishwa Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570380
|
|
MR BISHWA GARI
|
()
|
|
22
|
Baska
|
AS-24-001-008-001/3681
(Doomni)
|
0424001000NRG23270120230265520
|
27/01/2023
|
Sri Jasinta Gari
|
0424001WL023199
|
Sri Jasinta Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570378
|
|
MRS JASINTA GARI
|
()
|
|
23
|
Baska
|
AS-24-001-008-001/3704
(Doomni)
|
0424001000NRG23270120230265522
|
27/01/2023
|
Smt. Frishka Linda
|
0424001WL023199
|
Smt. Frishka Linda
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570377
|
|
MRS FRISHKA LINDA
|
()
|
|
24
|
Baska
|
AS-24-001-008-001/3710
(Doomni)
|
0424001000NRG23270120230265523
|
27/01/2023
|
Julita Kujur
|
0424001WL023199
|
Julita Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570390
|
|
MISS JULITA KUJUR
|
()
|
|
25
|
Baska
|
AS-24-001-008-001/3808
(Doomni)
|
0424001000NRG23270120230265524
|
27/01/2023
|
Smt. Jayanti Tirkey
|
0424001WL023199
|
Smt. Jayanti Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570361
|
|
MRS JAYANTI TIRKEY
|
()
|
|
26
|
Baska
|
AS-24-001-008-001/3828
(Doomni)
|
0424001000NRG23270120230265525
|
27/01/2023
|
Smt Anjelina Ekka
|
0424001WL023199
|
Smt Anjelina Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570389
|
|
MRS ANJELINA EKKA
|
()
|
|
27
|
Baska
|
AS-24-001-008-001/3828
(Doomni)
|
0424001000NRG23270120230265526
|
27/01/2023
|
Sri Pitrush Ekka
|
0424001WL023199
|
Sri Pitrush Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570366
|
|
MR PITRUSH EKKA
|
()
|
|
28
|
Baska
|
AS-24-001-008-001/3887
(Doomni)
|
0424001000NRG23270120230265527
|
27/01/2023
|
Smt Mazarillo Toppo
|
0424001WL023199
|
Smt Mazarillo Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570400
|
|
MRS MAZARILLO TOPPO
|
()
|
|
29
|
Baska
|
AS-24-001-008-001/3887
(Doomni)
|
0424001000NRG23270120230265528
|
27/01/2023
|
Sri Samuel Tirkey
|
0424001WL023199
|
Sri Samuel Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570365
|
|
MR SAMUEL TIRKEY
|
()
|
|
30
|
Baska
|
AS-24-001-008-001/3950
(Doomni)
|
0424001000NRG23270120230265529
|
27/01/2023
|
Melani Tirkey
|
0424001WL023199
|
Melani Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570367
|
|
MRS MELANI TIRKEY
|
()
|
|
31
|
Baska
|
AS-24-001-008-001/3950
(Doomni)
|
0424001000NRG23270120230265530
|
27/01/2023
|
Rajesh Tirkey
|
0424001WL023199
|
Rajesh Tirkey
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522570373
|
|
MR RAJESH TIRKEY
|
()
|
|
32
|
Baska
|
AS-24-001-008-001/3952
(Doomni)
|
0424001000NRG23270120230265532
|
27/01/2023
|
Anish Linda
|
0424001WL023199
|
Anish Linda
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522570371
|
|
MR ANISH LINDA
|
()
|
|
33
|
Baska
|
AS-24-001-008-001/3952
(Doomni)
|
0424001000NRG23270120230265531
|
27/01/2023
|
Birnda Linda
|
0424001WL023199
|
Birnda Linda
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522570364
|
|
MRS BIRNDA LINDA
|
()
|
|
34
|
Baska
|
AS-24-001-008-001/3953
(Doomni)
|
0424001000NRG23270120230265533
|
27/01/2023
|
Ranjita Meka
|
0424001WL023199
|
Ranjita Meka
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522570387
|
|
MRS RANJITA MEKA
|
()
|
|
35
|
Baska
|
AS-24-001-008-001/3956
(Doomni)
|
0424001000NRG23270120230265536
|
27/01/2023
|
Goroti Tirkey
|
0424001WL023199
|
Goroti Tirkey
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522570369
|
|
MR GOROTI TIRKEY
|
()
|
|
36
|
Baska
|
AS-24-001-008-001/3956
(Doomni)
|
0424001000NRG23270120230265537
|
27/01/2023
|
Philip Tirkey
|
0424001WL023199
|
Philip Tirkey
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522570384
|
|
MR PHILIP TIRKEY
|
()
|
|
37
|
Baska
|
AS-24-001-008-001/3961
(Doomni)
|
0424001000NRG23270120230265540
|
27/01/2023
|
Silbia Kujur
|
0424001WL023199
|
Silbia Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570368
|
|
MRS SILBIA KUJUR
|
()
|
|
38
|
Baska
|
AS-24-001-008-001/3969
(Doomni)
|
0424001000NRG23270120230265541
|
27/01/2023
|
Smt. Asha Barjo
|
0424001WL023199
|
Smt. Asha Barjo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570362
|
|
MRS ASHA BARJO
|
()
|
|
39
|
Baska
|
AS-24-001-008-001/3970
(Doomni)
|
0424001000NRG23270120230265542
|
27/01/2023
|
Smt Jayanti Nag
|
0424001WL023199
|
Smt Jayanti Nag
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570374
|
|
MRS JAYANTI NAG
|
()
|
|
40
|
Baska
|
AS-24-001-008-001/3986
(Doomni)
|
0424001000NRG23270120230265543
|
27/01/2023
|
Miss Jacinta Gari
|
0424001WL023199
|
Miss Jacinta Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570376
|
|
MISS JACINTA GARI
|
()
|
|
41
|
Baska
|
AS-24-001-008-001/3987
(Doomni)
|
0424001000NRG23270120230265544
|
27/01/2023
|
Mrs Bahamoni Orang
|
0424001WL023199
|
Mrs Bahamoni Orang
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570382
|
|
SHRI BAHAMONI LAKRA
|
()
|
|
42
|
Baska
|
AS-24-001-008-001/3987
(Doomni)
|
0424001000NRG23270120230265545
|
27/01/2023
|
Sri Anthony Gari
|
0424001WL023199
|
Sri Anthony Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570360
|
|
MR ANTHONY GARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|