|
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
|
Bano
|
JH-04-007-011-001/3522
(Pabura)
|
3404007000NRG23Z241120220668049
|
24/11/2022
|
NAMLEN KANDULNA
|
3404007WL034134
|
NAMLEN KANDULNA
|
00048
|
BKID0004919
|
162
|
162
|
Rejected
|
25/11/2022
|
|
S96790339
|
A/C Blocked or Frozen
|
|
|
|
2
|
Bano
|
JH-04-007-011-001/3836
(Pabura)
|
3404007000NRG23Z241120220668050
|
24/11/2022
|
ABHISHEK DHANWAR
|
3404007WL034134
|
ABHISHEK DHANWAR
|
00048
|
BKID0004919
|
108
|
108
|
Processed
|
25/11/2022
|
|
S96790339
|
|
ABHISHEK DHANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-011-001/325
(Pabura)
|
3404007000NRG23Z241120220668047
|
24/11/2022
|
JIBAN KANDULNA
|
3404007WL034134
|
JIBAN KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
JIBAN KANDULNA
|
()
|
|
4
|
Bano
|
JH-04-007-011-001/3473
(Pabura)
|
3404007000NRG23Z241120220668048
|
24/11/2022
|
MANONIT KANDULNA
|
3404007WL034134
|
MANONIT KANDULNA
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
25/11/2022
|
|
S96790339
|
|
MANONIT KANDULNA
|
()
|
|
5
|
Bano
|
JH-04-007-011-001/3559
(Pabura)
|
3404007000NRG23Z231120220665281
|
24/11/2022
|
Bhagirath Chik Baraik
|
3404007WL033960
|
Bhagirath Chik Baraik
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
Bhagirath Chik Baraik
|
()
|
|
6
|
Bano
|
JH-04-007-011-001/3559
(Pabura)
|
3404007000NRG23Z231120220665282
|
24/11/2022
|
Somari Devi
|
3404007WL033960
|
Somari Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
Somari Devi
|
()
|
|
7
|
Bano
|
JH-04-007-011-001/42
(Pabura)
|
3404007000NRG23Z241120220668052
|
24/11/2022
|
SABINA DUNGDUNG
|
3404007WL034134
|
SABINA DUNGDUNG
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
25/11/2022
|
|
S96790339
|
|
SABINA DUNGDUNG
|
()
|
|
8
|
Bano
|
JH-04-007-011-001/527
(Pabura)
|
3404007000NRG23Z241120220668053
|
24/11/2022
|
BISHRAM KANDULNA
|
3404007WL034134
|
BISHRAM KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
BISHRAM KANDULNA
|
()
|
|
9
|
Bano
|
JH-04-007-011-001/78
(Pabura)
|
3404007000NRG23Z241120220668055
|
24/11/2022
|
JORGO KANDULNA
|
3404007WL034134
|
JORGO KANDULNA
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
25/11/2022
|
|
S96790339
|
|
JORGO KANDULNA
|
()
|
|
10
|
Bano
|
JH-04-007-011-001/804
(Pabura)
|
3404007000NRG23Z241120220668056
|
24/11/2022
|
RAYADAN KANDULNA
|
3404007WL034134
|
RAYADAN KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
RAYADAN KANDULNA
|
()
|
|
11
|
Bano
|
JH-04-007-011-001/88
(Pabura)
|
3404007000NRG23Z241120220668058
|
24/11/2022
|
SIPRIYAN DUNGDUNG
|
3404007WL034134
|
SIPRIYAN DUNGDUNG
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
25/11/2022
|
|
S96790339
|
|
SIPRIYAN DUNGDUNG
|
()
|
|
12
|
Bano
|
JH-04-007-011-002/662
(Pabura)
|
3404007000NRG23Z231120220665330
|
24/11/2022
|
BHARAT SINGH
|
3404007WL033965
|
BHARAT SINGH
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
25/11/2022
|
|
S96790339
|
|
BHARAT SINGH
|
()
|
|
13
|
Bano
|
JH-04-007-011-004/3391
(Pabura)
|
3404007000NRG23Z231120220665283
|
24/11/2022
|
JUGAL HORO
|
3404007WL033960
|
JUGAL HORO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
JUGAL HORO
|
()
|
|
14
|
Bano
|
JH-04-007-011-004/408
(Pabura)
|
3404007000NRG23Z231120220665318
|
24/11/2022
|
NIRAL LUGUN
|
3404007WL033962
|
NIRAL LUGUN
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
25/11/2022
|
|
S96790339
|
|
NIRAL LUGUN
|
()
|
|
15
|
Bano
|
JH-04-007-011-004/415
(Pabura)
|
3404007000NRG23Z231120220665284
|
24/11/2022
|
JOHAN TOPNO
|
3404007WL033960
|
JOHAN TOPNO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
JOHAN TOPNO
|
()
|
|
16
|
Bano
|
JH-04-007-011-006/166
(Pabura)
|
3404007000NRG23Z231120220665304
|
24/11/2022
|
habil kerketta
|
3404007WL033961
|
habil kerketta
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
habil kerketta
|
()
|
|
17
|
Bano
|
JH-04-007-011-006/166
(Pabura)
|
3404007000NRG23Z231120220665303
|
24/11/2022
|
JASINTA KERKETTA
|
3404007WL033961
|
JASINTA KERKETTA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
JASINTA KERKETTA
|
()
|
|
18
|
Bano
|
JH-04-007-011-006/3406
(Pabura)
|
3404007000NRG23Z231120220665305
|
24/11/2022
|
Somari Devi
|
3404007WL033961
|
Somari Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
Somari Devi
|
()
|
|
19
|
Bano
|
JH-04-007-011-006/3517
(Pabura)
|
3404007000NRG23Z231120220665307
|
24/11/2022
|
ANITA DEVI
|
3404007WL033961
|
ANITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
ANITA DEVI
|
()
|
|
20
|
Bano
|
JH-04-007-011-006/3517
(Pabura)
|
3404007000NRG23Z231120220665306
|
24/11/2022
|
JAYPAL CHIK BARAIK
|
3404007WL033961
|
JAYPAL CHIK BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
JAYPAL CHIK BARAIK
|
()
|
|
21
|
Bano
|
JH-04-007-011-006/574
(Pabura)
|
3404007000NRG23Z231120220665308
|
24/11/2022
|
TETRU BARAIK
|
3404007WL033961
|
TETRU BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
TETRU BARAIK
|
()
|
|
22
|
Bano
|
JH-04-007-011-007/106
(Pabura)
|
3404007000NRG23Z231120220665319
|
24/11/2022
|
HELENA JATROMA
|
3404007WL033962
|
HELENA JATROMA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
HELENA JATROMA
|
()
|
|
23
|
Bano
|
JH-04-007-011-007/1084
(Pabura)
|
3404007000NRG23Z231120220665320
|
24/11/2022
|
KISHOR CHIK BARAIK
|
3404007WL033962
|
KISHOR CHIK BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
KISHOR CHIK BARAIK
|
()
|
|
24
|
Bano
|
JH-04-007-011-007/3375
(Pabura)
|
3404007000NRG23Z231120220665285
|
24/11/2022
|
kamla devi
|
3404007WL033960
|
kamla devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
kamla devi
|
()
|
|
25
|
Bano
|
JH-04-007-011-007/3435
(Pabura)
|
3404007000NRG23Z231120220665321
|
24/11/2022
|
MARIYAM KANDULNA
|
3404007WL033962
|
MARIYAM KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
MARIYAM KANDULNA
|
()
|
|
26
|
Bano
|
JH-04-007-011-007/3445
(Pabura)
|
3404007000NRG23Z231120220665286
|
24/11/2022
|
FAGUWA PRADHAN
|
3404007WL033960
|
FAGUWA PRADHAN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
FAGUWA PRADHAN
|
()
|
|
27
|
Bano
|
JH-04-007-011-007/3483
(Pabura)
|
3404007000NRG23Z231120220665322
|
24/11/2022
|
lilawati devi
|
3404007WL033962
|
lilawati devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
lilawati devi
|
()
|
|
28
|
Bano
|
JH-04-007-011-007/3579
(Pabura)
|
3404007000NRG23Z231120220665288
|
24/11/2022
|
Rahul Pradhan
|
3404007WL033960
|
Rahul Pradhan
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
Rahul Pradhan
|
()
|
|
29
|
Bano
|
JH-04-007-011-007/3580
(Pabura)
|
3404007000NRG23Z231120220665289
|
24/11/2022
|
Shanti Devi
|
3404007WL033960
|
Shanti Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
Shanti Devi
|
()
|
|
30
|
Bano
|
JH-04-007-011-007/3580
(Pabura)
|
3404007000NRG23Z231120220665290
|
24/11/2022
|
Shivam Bhogta
|
3404007WL033960
|
Shivam Bhogta
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
Shivam Bhogta
|
()
|
|
31
|
Bano
|
JH-04-007-011-007/503
(Pabura)
|
3404007000NRG23Z231120220665309
|
24/11/2022
|
URSELA KANDULNA
|
3404007WL033961
|
URSELA KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
URSELA KANDULNA
|
()
|
|
32
|
Bano
|
JH-04-007-011-007/677
(Pabura)
|
3404007000NRG23Z231120220665291
|
24/11/2022
|
DUKH BOGHTA
|
3404007WL033960
|
DUKH BOGHTA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
DUKH BOGHTA
|
()
|
|
33
|
Bano
|
JH-04-007-011-007/74
(Pabura)
|
3404007000NRG23Z231120220665310
|
24/11/2022
|
BINOD TETE
|
3404007WL033961
|
BINOD TETE
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
BINOD TETE
|
()
|
|
34
|
Bano
|
JH-04-007-011-007/74
(Pabura)
|
3404007000NRG23Z231120220665311
|
24/11/2022
|
ILIYAS TETE
|
3404007WL033961
|
ILIYAS TETE
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
ILIYAS TETE
|
()
|
|
35
|
Bano
|
JH-04-007-011-007/74
(Pabura)
|
3404007000NRG23Z231120220665312
|
24/11/2022
|
KANTI TETE
|
3404007WL033961
|
KANTI TETE
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
KANTI TETE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
36
|
Bano
|
JH-04-007-012-003/498
(Raikera)
|
3404007000NRG23Z231120220665292
|
24/11/2022
|
PUNA PAIK
|
3404007WL033960
|
PUNA PAIK
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
PUNA PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
Bano
|
JH-04-007-011-001/3468
(Pabura)
|
3404007000NRG23Z231120220665280
|
24/11/2022
|
Nilmani Kandulna
|
3404007WL033960
|
Nilmani Kandulna
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
Nilmani Kandulna
|
()
|
|
38
|
Bano
|
JH-04-007-011-007/3445
(Pabura)
|
3404007000NRG23Z231120220665287
|
24/11/2022
|
Gita Kumari
|
3404007WL033960
|
Gita Kumari
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
Gita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
39
|
Bano
|
JH-04-007-011-001/27
(Pabura)
|
3404007000NRG23Z241120220668046
|
24/11/2022
|
SUSHILA LUGUN
|
3404007WL034134
|
SUSHILA LUGUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
SUSHILA LUGUN
|
()
|
|
40
|
Bano
|
JH-04-007-011-001/3841
(Pabura)
|
3404007000NRG23Z241120220668051
|
24/11/2022
|
SOMA KANDULNA
|
3404007WL034134
|
SOMA KANDULNA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
SOMA KANDULNA
|
()
|
|
41
|
Bano
|
JH-04-007-011-001/776
(Pabura)
|
3404007000NRG23Z241120220668054
|
24/11/2022
|
PYARI KANDULNA
|
3404007WL034134
|
PYARI KANDULNA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
PYARI KANDULNA
|
()
|
|
42
|
Bano
|
JH-04-007-011-001/86
(Pabura)
|
3404007000NRG23Z241120220668057
|
24/11/2022
|
SUMANTI KANDULNA
|
3404007WL034134
|
SUMANTI KANDULNA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
SUMANTI KANDULNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6318
|
6318
|
|
|
|
|
|
|
|