|
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)
|
0424001000NRG23270320230282594
|
27/03/2023
|
Binika Kujur
|
0424001WL025232
|
Binika Kujur
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117185
|
|
MRS BINIKA KUJUR
|
()
|
|
2
|
Baska
|
AS-24-001-008-001/3407
(Doomni)
|
0424001000NRG23270320230282593
|
27/03/2023
|
Binod Kujur
|
0424001WL025232
|
Binod Kujur
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117197
|
|
MR BINOD KUJUR
|
()
|
|
3
|
Baska
|
AS-24-001-008-001/3417
(Doomni)
|
0424001000NRG23270320230282597
|
27/03/2023
|
Bhagwandas Kujur
|
0424001WL025232
|
Bhagwandas Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117188
|
|
MR BHAGWANDAS KUJUR
|
()
|
|
4
|
Baska
|
AS-24-001-008-001/3417
(Doomni)
|
0424001000NRG23270320230282595
|
27/03/2023
|
Jauni Kujur
|
0424001WL025232
|
Jauni Kujur
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117198
|
|
MRS JAUNI KUJUR
|
()
|
|
5
|
Baska
|
AS-24-001-008-001/3489
(Doomni)
|
0424001000NRG23270320230282599
|
27/03/2023
|
Budhuwa Toppo
|
0424001WL025232
|
Budhuwa Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117199
|
|
MR BUDHUWA TOPPO
|
()
|
|
6
|
Baska
|
AS-24-001-008-001/3511
(Doomni)
|
0424001000NRG23270320230282600
|
27/03/2023
|
Smt. Dibika Nag
|
0424001WL025232
|
Smt. Dibika Nag
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117172
|
|
MRS DIBIKA NAG
|
()
|
|
7
|
Baska
|
AS-24-001-008-001/3513
(Doomni)
|
0424001000NRG23270320230282601
|
27/03/2023
|
Smt. Biswasi Ekka
|
0424001WL025232
|
Smt. Biswasi Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117191
|
|
MRS BISWASI EKKA
|
()
|
|
8
|
Baska
|
AS-24-001-008-001/3532
(Doomni)
|
0424001000NRG23270320230282603
|
27/03/2023
|
Sri Justin Kujur
|
0424001WL025232
|
Sri Justin Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117180
|
|
MR JUSTIN KUJUR
|
()
|
|
9
|
Baska
|
AS-24-001-008-001/3579
(Doomni)
|
0424001000NRG23270320230282604
|
27/03/2023
|
Smt Bandhani Gari
|
0424001WL025232
|
Smt Bandhani Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117192
|
|
SHRI BANDHANI GARI
|
()
|
|
10
|
Baska
|
AS-24-001-008-001/3601
(Doomni)
|
0424001000NRG23270320230282605
|
27/03/2023
|
Smt. Alisha Ekka
|
0424001WL025232
|
Smt. Alisha Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117168
|
|
MRS ALISHA EKKA
|
()
|
|
11
|
Baska
|
AS-24-001-008-001/3624
(Doomni)
|
0424001000NRG23270320230282609
|
27/03/2023
|
Smt. Mango Kinda
|
0424001WL025232
|
Smt. Mango Kinda
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117201
|
|
MRS MANGO LINDA
|
()
|
|
12
|
Baska
|
AS-24-001-008-001/3668
(Doomni)
|
0424001000NRG23270320230282610
|
27/03/2023
|
Smt. Sisika Bando
|
0424001WL025232
|
Smt. Sisika Bando
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117195
|
|
MISS SISIKA BANDO
|
()
|
|
13
|
Baska
|
AS-24-001-008-001/3681
(Doomni)
|
0424001000NRG23270320230282613
|
27/03/2023
|
Sri Bishwa Gari
|
0424001WL025232
|
Sri Bishwa Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117186
|
|
MR BISHWA GARI
|
()
|
|
14
|
Baska
|
AS-24-001-008-001/3681
(Doomni)
|
0424001000NRG23270320230282612
|
27/03/2023
|
Sri Jasinta Gari
|
0424001WL025232
|
Sri Jasinta Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117184
|
|
MRS JASINTA GARI
|
()
|
|
15
|
Baska
|
AS-24-001-008-001/3697
(Doomni)
|
0424001000NRG23270320230282614
|
27/03/2023
|
Sm. Fulkiria Toppo
|
0424001WL025232
|
Sm. Fulkiria Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117171
|
|
MRS FULKIRIA TOPPO
|
()
|
|
16
|
Baska
|
AS-24-001-008-001/3704
(Doomni)
|
0424001000NRG23270320230282615
|
27/03/2023
|
Smt. Frishka Linda
|
0424001WL025232
|
Smt. Frishka Linda
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117182
|
|
MRS FRISHKA LINDA
|
()
|
|
17
|
Baska
|
AS-24-001-008-001/3704
(Doomni)
|
0424001000NRG23270320230282616
|
27/03/2023
|
Sri Nicodim Linda
|
0424001WL025232
|
Sri Nicodim Linda
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117183
|
|
MR NICODIM LINDA
|
()
|
|
18
|
Baska
|
AS-24-001-008-001/3710
(Doomni)
|
0424001000NRG23270320230282617
|
27/03/2023
|
Julita Kujur
|
0424001WL025232
|
Julita Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117194
|
|
MISS JULITA KUJUR
|
()
|
|
19
|
Baska
|
AS-24-001-008-001/3808
(Doomni)
|
0424001000NRG23270320230282618
|
27/03/2023
|
Smt. Jayanti Tirkey
|
0424001WL025232
|
Smt. Jayanti Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117167
|
|
MRS JAYANTI TIRKEY
|
()
|
|
20
|
Baska
|
AS-24-001-008-001/3828
(Doomni)
|
0424001000NRG23270320230282619
|
27/03/2023
|
Smt Anjelina Ekka
|
0424001WL025232
|
Smt Anjelina Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117193
|
|
MRS ANJELINA EKKA
|
()
|
|
21
|
Baska
|
AS-24-001-008-001/3828
(Doomni)
|
0424001000NRG23270320230282620
|
27/03/2023
|
Sri Pitrush Ekka
|
0424001WL025232
|
Sri Pitrush Ekka
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307117200
|
|
MR PITRUSH EKKA
|
()
|
|
22
|
Baska
|
AS-24-001-008-001/3887
(Doomni)
|
0424001000NRG23270320230282622
|
27/03/2023
|
Sri Samuel Tirkey
|
0424001WL025232
|
Sri Samuel Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117173
|
|
MR SAMUEL TIRKEY
|
()
|
|
23
|
Baska
|
AS-24-001-008-001/3950
(Doomni)
|
0424001000NRG23270320230282623
|
27/03/2023
|
Melani Tirkey
|
0424001WL025232
|
Melani Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117174
|
|
MRS MELANI TIRKEY
|
()
|
|
24
|
Baska
|
AS-24-001-008-001/3950
(Doomni)
|
0424001000NRG23270320230282624
|
27/03/2023
|
Rajesh Tirkey
|
0424001WL025232
|
Rajesh Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117178
|
|
MR RAJESH TIRKEY
|
()
|
|
25
|
Baska
|
AS-24-001-008-001/3956
(Doomni)
|
0424001000NRG23270320230282630
|
27/03/2023
|
Goroti Tirkey
|
0424001WL025232
|
Goroti Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117176
|
|
MR GOROTI TIRKEY
|
()
|
|
26
|
Baska
|
AS-24-001-008-001/3956
(Doomni)
|
0424001000NRG23270320230282631
|
27/03/2023
|
Philip Tirkey
|
0424001WL025232
|
Philip Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117190
|
|
MR PHILIP TIRKEY
|
()
|
|
27
|
Baska
|
AS-24-001-008-001/3961
(Doomni)
|
0424001000NRG23270320230282634
|
27/03/2023
|
Silbia Kujur
|
0424001WL025232
|
Silbia Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117175
|
|
MRS SILBIA KUJUR
|
()
|
|
28
|
Baska
|
AS-24-001-008-001/3964
(Doomni)
|
0424001000NRG23270320230282635
|
27/03/2023
|
Lutika Kujur
|
0424001WL025232
|
Lutika Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117177
|
|
MRS LUTIKA KUJUR
|
()
|
|
29
|
Baska
|
AS-24-001-008-001/3965
(Doomni)
|
0424001000NRG23270320230282636
|
27/03/2023
|
Deefor Toppo
|
0424001WL025232
|
Deefor Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117196
|
|
MR DEEFOR TOPPO
|
()
|
|
30
|
Baska
|
AS-24-001-008-001/3969
(Doomni)
|
0424001000NRG23270320230282637
|
27/03/2023
|
Smt. Asha Barjo
|
0424001WL025232
|
Smt. Asha Barjo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117170
|
|
MRS ASHA BARJO
|
()
|
|
31
|
Baska
|
AS-24-001-008-001/3970
(Doomni)
|
0424001000NRG23270320230282638
|
27/03/2023
|
Smt Jayanti Nag
|
0424001WL025232
|
Smt Jayanti Nag
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117179
|
|
MRS JAYANTI NAG
|
()
|
|
32
|
Baska
|
AS-24-001-008-001/3986
(Doomni)
|
0424001000NRG23270320230282639
|
27/03/2023
|
Miss Jacinta Gari
|
0424001WL025232
|
Miss Jacinta Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117181
|
|
MISS JACINTA GARI
|
()
|
|
33
|
Baska
|
AS-24-001-008-001/3987
(Doomni)
|
0424001000NRG23270320230282640
|
27/03/2023
|
Mrs Bahamoni Orang
|
0424001WL025232
|
Mrs Bahamoni Orang
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117189
|
|
SHRI BAHAMONI LAKRA
|
()
|
|
34
|
Baska
|
AS-24-001-008-001/3987
(Doomni)
|
0424001000NRG23270320230282641
|
27/03/2023
|
Sri Anthony Gari
|
0424001WL025232
|
Sri Anthony Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117164
|
|
MR ANTHONY GARI
|
()
|
|
35
|
Baska
|
AS-24-001-008-001/4003
(Doomni)
|
0424001000NRG23270320230282643
|
27/03/2023
|
Mrs Ashrita Toppo
|
0424001WL025232
|
Mrs Ashrita Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117169
|
|
MRS ASHRITA TOPPO
|
()
|
|
36
|
Baska
|
AS-24-001-008-001/4003
(Doomni)
|
0424001000NRG23270320230282644
|
27/03/2023
|
Sri Ruben Toppo
|
0424001WL025232
|
Sri Ruben Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117166
|
|
MR RUBEN TOPPO
|
()
|
|
37
|
Baska
|
AS-24-001-008-001/4006
(Doomni)
|
0424001000NRG23270320230282645
|
27/03/2023
|
Mr Duga Tirkey
|
0424001WL025232
|
Mr Duga Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117187
|
|
MR DUGA TIRKEY
|
()
|
|
38
|
Baska
|
AS-24-001-008-002/541
(Doomni)
|
0424001000NRG23270320230282646
|
27/03/2023
|
Nilima Devi
|
0424001WL025232
|
Nilima Devi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307117165
|
|
MRS NILIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|