|
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-24-001-008-001/2093
(Doomni)
|
0424001000NRG23311220220249047
|
31/12/2022
|
Asha Rajbhar
|
0424001WL021532
|
Asha Rajbhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050828543
|
|
Asha Rajbhar
|
()
|
|
2
|
Baska
|
AS-24-001-008-001/3898
(Doomni)
|
0424001000NRG23311220220249054
|
31/12/2022
|
Sri Bijay Tanti
|
0424001WL021533
|
Sri Bijay Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050828542
|
|
Sri Bijay Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-008-001/1103
(Doomni)
|
0424001000NRG23311220220249046
|
31/12/2022
|
Silbia tirkey
|
0424001WL021532
|
Silbia tirkey
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050828538
|
|
MRS SILVIA TIRKEY
|
()
|
|
4
|
Baska
|
AS-24-001-008-001/2210
(Doomni)
|
0424001000NRG23311220220249051
|
31/12/2022
|
Rajen Tanti
|
0424001WL021533
|
Rajen Tanti
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050828529
|
|
MR RAJEN TANTI
|
()
|
|
5
|
Baska
|
AS-24-001-008-001/2217
(Doomni)
|
0424001000NRG23311220220249062
|
31/12/2022
|
Mina Ekka
|
0424001WL021535
|
Mina Ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050828539
|
|
MRS MINA EKKA
|
()
|
|
6
|
Baska
|
AS-24-001-008-001/2224
(Doomni)
|
0424001000NRG23311220220249063
|
31/12/2022
|
Serofina Nag
|
0424001WL021535
|
Serofina Nag
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050828537
|
|
MRS SEROFINA NAG
|
()
|
|
7
|
Baska
|
AS-24-001-008-001/2226
(Doomni)
|
0424001000NRG23311220220249048
|
31/12/2022
|
Iliyas Ekka
|
0424001WL021532
|
Iliyas Ekka
|
00415
|
SBIN0005243
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050828532
|
|
MRS BASANTI EKKA
|
()
|
|
8
|
Baska
|
AS-24-001-008-001/2361
(Doomni)
|
0424001000NRG23311220220249056
|
31/12/2022
|
Mansha Sanga
|
0424001WL021534
|
Mansha Sanga
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050828535
|
|
MR MANSHA SANGA
|
()
|
|
9
|
Baska
|
AS-24-001-008-001/3415
(Doomni)
|
0424001000NRG23311220220249053
|
31/12/2022
|
Mangra Bando
|
0424001WL021533
|
Mangra Bando
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050828534
|
|
MR MANGRA BANDO
|
()
|
|
10
|
Baska
|
AS-24-001-008-001/3786
(Doomni)
|
0424001000NRG23311220220249057
|
31/12/2022
|
Smt. Maloti Tirkey
|
0424001WL021534
|
Smt. Maloti Tirkey
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050828540
|
|
MRS MALOTI TIRKEY
|
()
|
|
11
|
Baska
|
AS-24-001-008-001/3896
(Doomni)
|
0424001000NRG23311220220249058
|
31/12/2022
|
Sri Paulush Lakra
|
0424001WL021534
|
Sri Paulush Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050828541
|
|
MR PAULUSH LAKRA
|
()
|
|
12
|
Baska
|
AS-24-001-008-001/3897
(Doomni)
|
0424001000NRG23311220220249049
|
31/12/2022
|
Sri Jatru Lakra
|
0424001WL021532
|
Sri Jatru Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050828528
|
|
MR JATRU LAKRA
|
()
|
|
13
|
Baska
|
AS-24-001-008-001/3913
(Doomni)
|
0424001000NRG23311220220249059
|
31/12/2022
|
Smt Madia Toppo
|
0424001WL021534
|
Smt Madia Toppo
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050828530
|
|
MRS MADIA TOPPO
|
()
|
|
14
|
Baska
|
AS-24-001-008-001/3920
(Doomni)
|
0424001000NRG23311220220249055
|
31/12/2022
|
Sri Eliash Ekka
|
0424001WL021533
|
Sri Eliash Ekka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050828536
|
|
MR ILIYAS EKKA
|
()
|
|
15
|
Baska
|
AS-24-001-008-001/3922
(Doomni)
|
0424001000NRG23311220220249060
|
31/12/2022
|
Sri Markush Horo
|
0424001WL021534
|
Sri Markush Horo
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050828533
|
|
MR BOAS HORO
|
()
|
|
16
|
Baska
|
AS-24-001-008-001/3926
(Doomni)
|
0424001000NRG23311220220249050
|
31/12/2022
|
Smt Asti Kujur
|
0424001WL021532
|
Smt Asti Kujur
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050828531
|
|
MRS ASTIKUJURKUJUR KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|