|
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-24-001-008-001/1212
(Doomni)
|
0424001000NRG23280620220078392
|
28/06/2022
|
Julita Chamion
|
0424001WL003452
|
Julita Chamion
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900874250
|
|
Julita Chamion
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Baska
|
AS-24-001-008-001/1212
(Doomni)
|
0424001000NRG23280620220078393
|
28/06/2022
|
Ashok Champion
|
0424001WL003452
|
Ashok Champion
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900874243
|
|
MR ASHOK CHAMPIAN
|
()
|
|
3
|
Baska
|
AS-24-001-008-001/1672
(Doomni)
|
0424001000NRG23280620220078379
|
28/06/2022
|
Anita Lakra
|
0424001WL003449
|
Anita Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900874246
|
|
MRS ANITA LAKRA
|
()
|
|
4
|
Baska
|
AS-24-001-008-001/2341
(Doomni)
|
0424001000NRG23280620220078389
|
28/06/2022
|
Lorentiush Lakra
|
0424001WL003451
|
Lorentiush Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900874239
|
|
MR LORENTUSH LAKRA
|
()
|
|
5
|
Baska
|
AS-24-001-008-001/3024
(Doomni)
|
0424001000NRG23280620220078390
|
28/06/2022
|
Sunil Kujur
|
0424001WL003451
|
Sunil Kujur
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900874238
|
|
MR SUNIL KUJUR
|
()
|
|
6
|
Baska
|
AS-24-001-008-001/3228
(Doomni)
|
0424001000NRG23280620220078394
|
28/06/2022
|
Renuka Tanti
|
0424001WL003452
|
Renuka Tanti
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900874241
|
|
MRS RENUKA TANTI
|
()
|
|
7
|
Baska
|
AS-24-001-008-001/3471
(Doomni)
|
0424001000NRG23280620220078380
|
28/06/2022
|
Anish Tirkey
|
0424001WL003449
|
Anish Tirkey
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900874251
|
|
MR ANISH TIRKEY
|
()
|
|
8
|
Baska
|
AS-24-001-008-001/3482
(Doomni)
|
0424001000NRG23280620220078386
|
28/06/2022
|
Smt. Ajita Bando
|
0424001WL003450
|
Smt. Ajita Bando
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900874252
|
|
MRS AJITA BANDO
|
()
|
|
9
|
Baska
|
AS-24-001-008-001/3508
(Doomni)
|
0424001000NRG23280620220078381
|
28/06/2022
|
Smt. Maino Linda
|
0424001WL003449
|
Smt. Maino Linda
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900874242
|
|
MRS MAINO LINDA
|
()
|
|
10
|
Baska
|
AS-24-001-008-001/3508
(Doomni)
|
0424001000NRG23280620220078382
|
28/06/2022
|
Sri Aijub Linda
|
0424001WL003449
|
Sri Aijub Linda
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900874247
|
|
MR AIJUB LINDA
|
()
|
|
11
|
Baska
|
AS-24-001-008-001/3575
(Doomni)
|
0424001000NRG23280620220078391
|
28/06/2022
|
Sri Habil Dhanwar
|
0424001WL003451
|
Sri Habil Dhanwar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900874248
|
|
MR HABIL DHANWAR
|
()
|
|
12
|
Baska
|
AS-24-001-008-001/3765
(Doomni)
|
0424001000NRG23280620220078383
|
28/06/2022
|
Smt. Punia Linda
|
0424001WL003449
|
Smt. Punia Linda
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900874245
|
|
MRS PUNIA LINDA
|
()
|
|
13
|
Baska
|
AS-24-001-008-001/3765
(Doomni)
|
0424001000NRG23280620220078384
|
28/06/2022
|
Sri Baha Linda
|
0424001WL003449
|
Sri Baha Linda
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900874240
|
|
MR BAHA LINDA
|
()
|
|
14
|
Baska
|
AS-24-001-008-001/3797
(Doomni)
|
0424001000NRG23280620220078387
|
28/06/2022
|
Smt. Anisha Barjo
|
0424001WL003450
|
Smt. Anisha Barjo
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900874253
|
|
MRS ANISA BARJO
|
()
|
|
15
|
Baska
|
AS-24-001-008-001/3911
(Doomni)
|
0424001000NRG23280620220078388
|
28/06/2022
|
Sri Anthony Ekka
|
0424001WL003450
|
Sri Anthony Ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900874249
|
|
MR ANTHONY EKKA
|
()
|
|
16
|
Baska
|
AS-24-001-008-001/3926
(Doomni)
|
0424001000NRG23280620220078385
|
28/06/2022
|
Smt Asti Kujur
|
0424001WL003449
|
Smt Asti Kujur
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900874244
|
|
MRS ASTIKUJURKUJUR KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|