|
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-24-001-004-005/1337
(Madhupur)
|
0424001000NRG23290320230294817
|
30/03/2023
|
Pushpa Xalxo
|
0424001WL026297
|
Pushpa Xalxo
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671339
|
|
Pushpa Xalxo
|
()
|
|
2
|
Baska
|
AS-24-001-004-005/267
(Madhupur)
|
0424001000NRG23290320230294821
|
30/03/2023
|
Basanta Das
|
0424001WL026297
|
Basanta Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671360
|
|
Basanta Das
|
()
|
|
3
|
Baska
|
AS-24-001-004-005/69
(Madhupur)
|
0424001000NRG23290320230294825
|
30/03/2023
|
Sri Phul Kuria Kerketta
|
0424001WL026297
|
Sri Phul Kuria Kerketta
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671361
|
|
Sri Phul Kuria Kerketta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-004-001/1479
(Madhupur)
|
0424001000NRG23290320230294803
|
30/03/2023
|
Alex Lakra
|
0424001WL026297
|
Alex Lakra
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671337
|
|
Alex Lakra
|
()
|
|
5
|
Baska
|
AS-24-001-004-001/1479
(Madhupur)
|
0424001000NRG23290320230294802
|
30/03/2023
|
Elius Lakra
|
0424001WL026297
|
Elius Lakra
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671362
|
|
Elius Lakra
|
()
|
|
6
|
Baska
|
AS-24-001-004-001/1481
(Madhupur)
|
0424001000NRG23290320230294805
|
30/03/2023
|
Silviryos Kerkeeta
|
0424001WL026297
|
Silviryos Kerkeeta
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671338
|
|
Silviryos Kerkeeta
|
()
|
|
7
|
Baska
|
AS-24-001-004-001/1483
(Madhupur)
|
0424001000NRG23290320230294806
|
30/03/2023
|
Bina Kerketta
|
0424001WL026297
|
Bina Kerketta
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671363
|
|
Bina Kerketta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-004-001/1005
(Madhupur)
|
0424001000NRG23290320230294796
|
30/03/2023
|
Puja Subba
|
0424001WL026297
|
Puja Subba
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671344
|
|
MRS REBATI MADAHI
|
()
|
|
9
|
Baska
|
AS-24-001-004-001/1127
(Madhupur)
|
0424001000NRG23290320230294797
|
30/03/2023
|
Anima Tpono
|
0424001WL026297
|
Anima Tpono
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671349
|
|
MRS ANIMA TOPNO
|
()
|
|
10
|
Baska
|
AS-24-001-004-001/1127
(Madhupur)
|
0424001000NRG23290320230294798
|
30/03/2023
|
Lorentus Kaitha
|
0424001WL026297
|
Lorentus Kaitha
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671350
|
|
MRS ANIMA TOPNO
|
()
|
|
11
|
Baska
|
AS-24-001-004-001/1476
(Madhupur)
|
0424001000NRG23290320230294800
|
30/03/2023
|
Albinus Lakra
|
0424001WL026297
|
Albinus Lakra
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671341
|
|
MR ALBINUS LAKRA
|
()
|
|
12
|
Baska
|
AS-24-001-004-001/1476
(Madhupur)
|
0424001000NRG23290320230294799
|
30/03/2023
|
Marget Lakra
|
0424001WL026297
|
Marget Lakra
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671342
|
|
MRS MAGRET LAKRA
|
()
|
|
13
|
Baska
|
AS-24-001-004-001/1479
(Madhupur)
|
0424001000NRG23290320230294801
|
30/03/2023
|
Mina Lakra
|
0424001WL026297
|
Mina Lakra
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671348
|
|
MRS MINA LAKRA
|
()
|
|
14
|
Baska
|
AS-24-001-004-001/1480
(Madhupur)
|
0424001000NRG23290320230294804
|
30/03/2023
|
Rita Rajgar
|
0424001WL026297
|
Rita Rajgar
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671375
|
|
MRS RITA RAJGOR
|
()
|
|
15
|
Baska
|
AS-24-001-004-001/1490
(Madhupur)
|
0424001000NRG23290320230294807
|
30/03/2023
|
Robin Lakra
|
0424001WL026297
|
Robin Lakra
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671368
|
|
MR ROBIN LAKRA
|
()
|
|
16
|
Baska
|
AS-24-001-004-001/420
(Madhupur)
|
0424001000NRG23290320230294808
|
30/03/2023
|
Joseph Lakra
|
0424001WL026297
|
Joseph Lakra
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671352
|
|
MR JOSHEPH LAKRA
|
()
|
|
17
|
Baska
|
AS-24-001-004-001/524
(Madhupur)
|
0424001000NRG23290320230294809
|
30/03/2023
|
Andhariash Toppo
|
0424001WL026297
|
Andhariash Toppo
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671371
|
|
MR ANDHARIASH TOPPO
|
()
|
|
18
|
Baska
|
AS-24-001-004-001/538
(Madhupur)
|
0424001000NRG23290320230294810
|
30/03/2023
|
Enjilina Majhi
|
0424001WL026297
|
Enjilina Majhi
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671346
|
|
MRS ENJILINA MAJHI
|
()
|
|
19
|
Baska
|
AS-24-001-004-001/695
(Madhupur)
|
0424001000NRG23290320230294811
|
30/03/2023
|
Lalita Minj
|
0424001WL026297
|
Lalita Minj
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671345
|
|
MRS LALITA MINZ
|
()
|
|
20
|
Baska
|
AS-24-001-004-002/84
(Madhupur)
|
0424001000NRG23290320230294812
|
30/03/2023
|
Christina Urang
|
0424001WL026297
|
Christina Urang
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671364
|
|
MRS CHRISTINA URANG
|
()
|
|
21
|
Baska
|
AS-24-001-004-003/664
(Madhupur)
|
0424001000NRG23290320230294814
|
30/03/2023
|
Albish Ming
|
0424001WL026297
|
Albish Ming
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671380
|
|
MR ALBISH MING
|
()
|
|
22
|
Baska
|
AS-24-001-004-005/1335
(Madhupur)
|
0424001000NRG23290320230294815
|
30/03/2023
|
Elias Lakra
|
0424001WL026297
|
Elias Lakra
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671376
|
|
MR ILIYACH LAKRA
|
()
|
|
23
|
Baska
|
AS-24-001-004-005/1337
(Madhupur)
|
0424001000NRG23290320230294816
|
30/03/2023
|
Xevier Ekka
|
0424001WL026297
|
Xevier Ekka
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671340
|
|
MR XEVIER EKKA
|
()
|
|
24
|
Baska
|
AS-24-001-004-005/1353
(Madhupur)
|
0424001000NRG23290320230294818
|
30/03/2023
|
Mahali Urang
|
0424001WL026297
|
Mahali Urang
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671372
|
|
MR MAHALI EKKA
|
()
|
|
25
|
Baska
|
AS-24-001-004-005/239
(Madhupur)
|
0424001000NRG23290320230294819
|
30/03/2023
|
Fulomina Lakra
|
0424001WL026297
|
Fulomina Lakra
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671370
|
|
MRS FULOMINA LAKRA
|
()
|
|
26
|
Baska
|
AS-24-001-004-005/260
(Madhupur)
|
0424001000NRG23290320230294820
|
30/03/2023
|
Thomash Kindo
|
0424001WL026297
|
Thomash Kindo
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671347
|
|
MR THOMAS KINDO
|
()
|
|
27
|
Baska
|
AS-24-001-004-005/375
(Madhupur)
|
0424001000NRG23290320230294822
|
30/03/2023
|
Nijwm Narzary
|
0424001WL026297
|
Nijwm Narzary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671367
|
|
MISS NIJWRA NARZARY
|
()
|
|
28
|
Baska
|
AS-24-001-004-005/566
(Madhupur)
|
0424001000NRG23290320230294824
|
30/03/2023
|
Amir Lakra
|
0424001WL026297
|
Amir Lakra
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671343
|
|
MR AMIR LAKRA
|
()
|
|
29
|
Baska
|
AS-24-001-004-005/566
(Madhupur)
|
0424001000NRG23290320230294823
|
30/03/2023
|
Anil Lakra
|
0424001WL026297
|
Anil Lakra
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671373
|
|
MR AMIR LAKRA
|
()
|
|
30
|
Baska
|
AS-24-001-004-005/841-A
(Madhupur)
|
0424001000NRG23290320230294826
|
30/03/2023
|
Asrita Ekka
|
0424001WL026297
|
Asrita Ekka
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671369
|
|
MRS ASRITA EKKA
|
()
|
|
31
|
Baska
|
AS-24-001-004-005/848
(Madhupur)
|
0424001000NRG23290320230294827
|
30/03/2023
|
Anjelus Bilung
|
0424001WL026297
|
Anjelus Bilung
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671355
|
|
MR ANJELUS BILUNG
|
()
|
|
32
|
Baska
|
AS-24-001-004-005/849
(Madhupur)
|
0424001000NRG23290320230294828
|
30/03/2023
|
Kripa Lakra
|
0424001WL026297
|
Kripa Lakra
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671358
|
|
MS KRIPA LAKRA
|
()
|
|
33
|
Baska
|
AS-24-001-004-005/851-A
(Madhupur)
|
0424001000NRG23290320230294829
|
30/03/2023
|
Rumila Urang
|
0424001WL026297
|
Rumila Urang
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671351
|
|
MR PIYUCH URANG
|
()
|
|
34
|
Baska
|
AS-24-001-004-005/853
(Madhupur)
|
0424001000NRG23290320230294830
|
30/03/2023
|
MAGDALI URANG
|
0424001WL026297
|
MAGDALI URANG
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671366
|
|
MRS MAGDALI TOPPO
|
()
|
|
35
|
Baska
|
AS-24-001-004-005/858
(Madhupur)
|
0424001000NRG23290320230294831
|
30/03/2023
|
Ruchina Hemaram
|
0424001WL026297
|
Ruchina Hemaram
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671377
|
|
MRS RUCHINA HEMARAM
|
()
|
|
36
|
Baska
|
AS-24-001-004-005/859
(Madhupur)
|
0424001000NRG23290320230294832
|
30/03/2023
|
Chaniyaro Tuti
|
0424001WL026297
|
Chaniyaro Tuti
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671354
|
|
MRS CHANIYARO TUTI
|
()
|
|
37
|
Baska
|
AS-24-001-004-005/865-A
(Madhupur)
|
0424001000NRG23290320230294833
|
30/03/2023
|
Sila Kujur
|
0424001WL026297
|
Sila Kujur
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671365
|
|
MRS SILA KUJUR
|
()
|
|
38
|
Baska
|
AS-24-001-004-005/88
(Madhupur)
|
0424001000NRG23290320230294834
|
30/03/2023
|
Anjela Kerketta
|
0424001WL026297
|
Anjela Kerketta
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671356
|
|
MRS ANJELA KERKETTA
|
()
|
|
39
|
Baska
|
AS-24-001-004-005/89
(Madhupur)
|
0424001000NRG23290320230294835
|
30/03/2023
|
Bhubneswar Boro
|
0424001WL026297
|
Bhubneswar Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671359
|
|
MR BHUBANESWAR BORO
|
()
|
|
40
|
Baska
|
AS-24-001-004-005/89
(Madhupur)
|
0424001000NRG23290320230294836
|
30/03/2023
|
Rupali Boro
|
0424001WL026297
|
Rupali Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671378
|
|
MRS RUPALI BARO
|
()
|
|
41
|
Baska
|
AS-24-001-004-005/90
(Madhupur)
|
0424001000NRG23290320230294837
|
30/03/2023
|
Sibistina Tirkey
|
0424001WL026297
|
Sibistina Tirkey
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671374
|
|
MISS SIBISTINA TIRKEY
|
()
|
|
42
|
Baska
|
AS-24-001-004-005/95
(Madhupur)
|
0424001000NRG23290320230294838
|
30/03/2023
|
Matilada Ekka
|
0424001WL026297
|
Matilada Ekka
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671353
|
|
MRS MATILADA EKKA
|
()
|
|
43
|
Baska
|
AS-24-001-004-006/145
(Madhupur)
|
0424001000NRG23290320230294839
|
30/03/2023
|
Binita Toppo
|
0424001WL026297
|
Binita Toppo
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671357
|
|
MRS BINITA TOPPO
|
()
|
|
44
|
Baska
|
AS-24-001-004-006/1656
(Madhupur)
|
0424001000NRG23290320230294840
|
30/03/2023
|
Phulmani Toppo
|
0424001WL026297
|
Phulmani Toppo
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171671379
|
|
MRS PHULMANI TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40304
|
40304
|
|
|
|
|
|
|
|