|
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
|
SERAIKELLA
|
JH-09-001-005-001/126
(SINI)
|
3409001005NRG25110520240086858
|
11/05/2024
|
SISHIR KUMAR SEKHAR
|
3409001005WL004992
|
SISHIR KUMAR SEKHAR
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113502113
|
|
SHISHIR KUMAR SEKHAR
|
BANK OF INDIA(508505)
|
|
2
|
SERAIKELLA
|
JH-09-001-005-002/145
(SINI)
|
3409001005NRG25110520240083330
|
11/05/2024
|
MANGAL SARDAR
|
3409001005WL004780
|
MANGAL SARDAR
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113502122
|
|
MANGAL SARDAR S/O GULAB SARDAR
|
BANK OF INDIA(508505)
|
|
3
|
SERAIKELLA
|
JH-09-001-005-002/58
(SINI)
|
3409001005NRG25110520240083320
|
11/05/2024
|
BEHULA SARDAR
|
3409001005WL004778
|
BEHULA SARDAR
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113502125
|
|
JIGA KUI W/O SONG HO
|
BANK OF INDIA(508505)
|
|
4
|
SERAIKELLA
|
JH-09-001-005-002/69
(SINI)
|
3409001005NRG25110520240083331
|
11/05/2024
|
KARMU SARDAR
|
3409001005WL004780
|
KARMU SARDAR
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113502118
|
|
KARMU SARDAR S/O DHUMA SARDAR
|
BANK OF INDIA(508505)
|
|
5
|
SERAIKELLA
|
JH-09-001-005-002/98
(SINI)
|
3409001005NRG25110520240083321
|
11/05/2024
|
MINA TIU
|
3409001005WL004778
|
MINA TIU
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113502115
|
|
MINA TIU W\0 PALTAN TIU
|
BANK OF INDIA(508505)
|
|
6
|
SERAIKELLA
|
JH-09-001-005-004/167
(SINI)
|
3409001005NRG25110520240084510
|
11/05/2024
|
KUNI LOHAR
|
3409001005WL004848
|
KUNI LOHAR
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113502130
|
|
Mrs. KUNI LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SERAIKELLA
|
JH-09-001-005-004/195
(SINI)
|
3409001005NRG25110520240084511
|
11/05/2024
|
RUKHMANI PRAMANIK
|
3409001005WL004848
|
RUKHMANI PRAMANIK
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113502116
|
|
Mrs. RUKMANI PRAMANIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SERAIKELLA
|
JH-09-001-005-004/20
(SINI)
|
3409001005NRG25110520240084513
|
11/05/2024
|
SOMBARI SARDAR
|
3409001005WL004848
|
SOMBARI SARDAR
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113502124
|
|
SOMVARI SARDARIN W/O RAMU SARDAR
|
BANK OF INDIA(508505)
|
|
9
|
SERAIKELLA
|
JH-09-001-005-004/202
(SINI)
|
3409001005NRG25110520240084514
|
11/05/2024
|
RUNU GORAI
|
3409001005WL004848
|
RUNU GORAI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113502128
|
|
RUNU GORAI
|
BANK OF INDIA(508505)
|
|
10
|
SERAIKELLA
|
JH-09-001-005-004/220
(SINI)
|
3409001005NRG25110520240084516
|
11/05/2024
|
PUJA LOHAR
|
3409001005WL004848
|
PUJA LOHAR
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113502123
|
|
PUJA L0HAR D/0 PARESH L0HAR
|
BANK OF INDIA(508505)
|
|
11
|
SERAIKELLA
|
JH-09-001-005-004/221
(SINI)
|
3409001005NRG25110520240084517
|
11/05/2024
|
KESHMA RANI MAHATO
|
3409001005WL004848
|
KESHMA RANI MAHATO
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113502129
|
|
KESHMA RANI MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
SERAIKELLA
|
JH-09-001-005-004/81
(SINI)
|
3409001005NRG25110520240084520
|
11/05/2024
|
ANGURA MANDAL
|
3409001005WL004848
|
ANGURA MANDAL
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113502127
|
|
ANGURA MANDAL
|
BANK OF INDIA(508505)
|
|
13
|
SERAIKELLA
|
JH-09-001-005-007/117
(SINI)
|
3409001005NRG25110520240083332
|
11/05/2024
|
MAHADEV MAHATO
|
3409001005WL004780
|
MAHADEV MAHATO
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113502114
|
|
MAHADEV MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SERAIKELLA
|
JH-09-001-005-007/117
(SINI)
|
3409001005NRG25110520240083333
|
11/05/2024
|
RUKMANI MAHATO
|
3409001005WL004780
|
RUKMANI MAHATO
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113502121
|
|
Mrs. RUKMANI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
SERAIKELLA
|
JH-09-001-005-007/152
(SINI)
|
3409001005NRG25110520240083334
|
11/05/2024
|
ARTI MAHATO
|
3409001005WL004780
|
ARTI MAHATO
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113502126
|
|
ARTI DEVI W/0 GURU PRASAD MAHAT0
|
BANK OF INDIA(508505)
|
|
16
|
SERAIKELLA
|
JH-09-001-005-007/169
(SINI)
|
3409001005NRG25110520240083326
|
11/05/2024
|
GOSA DEVI
|
3409001005WL004779
|
GOSA DEVI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113502117
|
|
GOSA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SERAIKELLA
|
JH-09-001-005-007/179
(SINI)
|
3409001005NRG25110520240083322
|
11/05/2024
|
Manju Mahato
|
3409001005WL004778
|
Manju Mahato
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113502119
|
|
MANJU MAHATO
|
BANK OF INDIA(508505)
|
|
18
|
SERAIKELLA
|
JH-09-001-005-007/20
(SINI)
|
3409001005NRG25110520240083327
|
11/05/2024
|
SEN LOHAR
|
3409001005WL004779
|
SEN LOHAR
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113502120
|
|
SEN LOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
19
|
SERAIKELLA
|
JH-09-001-005-001/1
(SINI)
|
3409001005NRG25110520240086855
|
11/05/2024
|
BIRBAL SARDAR
|
3409001005WL004992
|
BIRBAL SARDAR
|
00354
|
PUNB0167310
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113502107
|
|
BIRBAL SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SERAIKELLA
|
JH-09-001-005-001/1
(SINI)
|
3409001005NRG25110520240086856
|
11/05/2024
|
GULAPI SARDAR
|
3409001005WL004992
|
GULAPI SARDAR
|
00354
|
PUNB0167310
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113502110
|
|
GULAPI SARDAR WO BIRBAL SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SERAIKELLA
|
JH-09-001-005-001/102
(SINI)
|
3409001005NRG25110520240086857
|
11/05/2024
|
SUNIYA DEVI
|
3409001005WL004992
|
SUNIYA DEVI
|
00354
|
PUNB0167310
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113502109
|
|
SUNIYA DEVI WO BUDHU SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SERAIKELLA
|
JH-09-001-005-001/212
(SINI)
|
3409001005NRG25110520240086859
|
11/05/2024
|
SOMNATH SEKHAR
|
3409001005WL004992
|
SOMNATH SEKHAR
|
00354
|
PUNB0167310
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113502108
|
|
SOMNATH SEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SERAIKELLA
|
JH-09-001-005-001/221
(SINI)
|
3409001005NRG25110520240086860
|
11/05/2024
|
KUMARI NEHA SEKHAR
|
3409001005WL004992
|
KUMARI NEHA SEKHAR
|
00354
|
PUNB0167310
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113502112
|
|
KUMARI NEHA SEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SERAIKELLA
|
JH-09-001-005-004/20
(SINI)
|
3409001005NRG25110520240084512
|
11/05/2024
|
RAMU SARDAR
|
3409001005WL004848
|
RAMU SARDAR
|
00354
|
PUNB0167310
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113502106
|
|
RAMU SARDAR SO DUBRAJ SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SERAIKELLA
|
JH-09-001-005-004/204
(SINI)
|
3409001005NRG25110520240084515
|
11/05/2024
|
SITA LOHAR
|
3409001005WL004848
|
SITA LOHAR
|
00354
|
PUNB0167310
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113502104
|
|
SITA LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SERAIKELLA
|
JH-09-001-005-004/39
(SINI)
|
3409001005NRG25110520240084518
|
11/05/2024
|
RAYMANI SARDAR
|
3409001005WL004848
|
RAYMANI SARDAR
|
00354
|
PUNB0167310
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113502111
|
|
RAYMANI SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SERAIKELLA
|
JH-09-001-005-004/52
(SINI)
|
3409001005NRG25110520240084519
|
11/05/2024
|
SARLA SARDARIN
|
3409001005WL004848
|
SARLA SARDARIN
|
00354
|
PUNB0167310
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113502105
|
|
SARLA SARDARIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39690
|
39690
|
|
|
|
|
|
|
|