|
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
|
NAMKUM
|
JH-01-013-021-003/49
(SODAG)
|
3401013000NRG24200120241585597
|
20/01/2024
|
IRUSH KISPOTTA
|
3401013WL097093
|
IRUSH KISPOTTA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139664144
|
|
IRUSH KISPORT
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-021-003/53
(SODAG)
|
3401013000NRG24200120241585707
|
20/01/2024
|
PYARI LINDA
|
3401013WL097100
|
PYARI LINDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139664150
|
|
PYARI LINDA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-021-003/690
(SODAG)
|
3401013000NRG24200120241585708
|
20/01/2024
|
DEBRA LAKRA
|
3401013WL097100
|
DEBRA LAKRA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139664146
|
|
DEBARA LAKRA
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-021-003/757
(SODAG)
|
3401013000NRG24200120241585598
|
20/01/2024
|
MADHU RANI KACHHAP
|
3401013WL097093
|
MADHU RANI KACHHAP
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139664149
|
|
MADHURANI TOPPO D/O WELSON TOPPO
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-021-003/763
(SODAG)
|
3401013000NRG24200120241585716
|
20/01/2024
|
SUSHILA LAKRA
|
3401013WL097100
|
SUSHILA LAKRA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139664162
|
|
SUSHILA LAKRA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-021-005/57
(SODAG)
|
3401013000NRG24200120241585602
|
20/01/2024
|
BHOJAN KUJUR
|
3401013WL097093
|
BHOJAN KUJUR
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139664145
|
|
BHOJAN KUJUR SO HANG
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-021-006/216
(SODAG)
|
3401013000NRG24130120241563232
|
20/01/2024
|
AJAY TIRU
|
3401013WL095127
|
AJAY TIRU
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139664147
|
|
AJAY TIRU
|
BANK OF BARODA(606985)
|
|
8
|
NAMKUM
|
JH-01-013-021-006/216
(SODAG)
|
3401013000NRG24200120241585721
|
20/01/2024
|
AJAY TIRU
|
3401013WL097100
|
AJAY TIRU
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139664148
|
|
AJAY TIRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-021-003/100
(SODAG)
|
3401013000NRG24200120241585737
|
20/01/2024
|
FULMANI LINDA
|
3401013WL097101
|
FULMANI LINDA
|
00048
|
BKID0004954
|
255
|
255
|
Processed
|
25/03/2024
|
|
2139664160
|
|
FULMANI LINDA WO ANTHONY KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAMKUM
|
JH-01-013-021-003/100
(SODAG)
|
3401013000NRG24200120241585738
|
20/01/2024
|
FULMANI LINDA
|
3401013WL097101
|
FULMANI LINDA
|
00048
|
BKID0004954
|
255
|
255
|
Processed
|
25/03/2024
|
|
2139664161
|
|
FULMANI LINDA WO ANTHONY KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAMKUM
|
JH-01-013-021-003/44
(SODAG)
|
3401013000NRG24200120241585702
|
20/01/2024
|
SONALI TIRKEY
|
3401013WL097100
|
SONALI TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139664152
|
|
SONALI TIRKEY
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-021-003/53
(SODAG)
|
3401013000NRG24200120241585704
|
20/01/2024
|
DANIYAL LINDA
|
3401013WL097100
|
DANIYAL LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139664154
|
|
DANIEL LINDA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-021-003/742
(SODAG)
|
3401013000NRG24200120241585710
|
20/01/2024
|
Anil Lakra
|
3401013WL097100
|
Anil Lakra
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139664163
|
|
ANIL LAKRA
|
CANARA BANK(508532)
|
|
14
|
NAMKUM
|
JH-01-013-021-003/742
(SODAG)
|
3401013000NRG24200120241585712
|
20/01/2024
|
Jayanti Bakhla
|
3401013WL097100
|
Jayanti Bakhla
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139664157
|
|
MR JAYANTI BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAMKUM
|
JH-01-013-021-003/79
(SODAG)
|
3401013000NRG24160120241571120
|
20/01/2024
|
NATHNIYAL TIRKY
|
3401013WL095914
|
NATHNIYAL TIRKY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139664156
|
|
NATHNIEL TIRKEY
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-021-003/90
(SODAG)
|
3401013000NRG24200120241585599
|
20/01/2024
|
SURESH KACHHAP
|
3401013WL097093
|
SURESH KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139664143
|
|
SURESH KACHHAP
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-021-004/11
(SODAG)
|
3401013000NRG24200120241585600
|
20/01/2024
|
FATRU KACHHAP
|
3401013WL097093
|
FATRU KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139664153
|
|
FATRU KACHHAP
|
BANK OF BARODA(606985)
|
|
18
|
NAMKUM
|
JH-01-013-021-004/6
(SODAG)
|
3401013000NRG24200120241585601
|
20/01/2024
|
BANA ORAON
|
3401013WL097093
|
BANA ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139664151
|
|
BANA LINDA
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-021-004/8
(SODAG)
|
3401013000NRG24200120241585718
|
20/01/2024
|
ETWA MUNDA
|
3401013WL097100
|
ETWA MUNDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139664155
|
|
ETWA MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-021-006/267
(SODAG)
|
3401013000NRG24200120241585603
|
20/01/2024
|
GRES TIRKEY
|
3401013WL097093
|
GRES TIRKEY
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139664159
|
|
GRES TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14418
|
14418
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-021-003/197
(SODAG)
|
3401013000NRG24200120241585700
|
20/01/2024
|
BUDHUWA DHANWAR
|
3401013WL097100
|
BUDHUWA DHANWAR
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139664158
|
|
BUDHWA DHANWAR
|
CANARA BANK(508532)
|
|
22
|
NAMKUM
|
JH-01-013-021-003/761-A
(SODAG)
|
3401013000NRG24200120241585714
|
20/01/2024
|
SANJANA KACHHAP
|
3401013WL097100
|
SANJANA KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139664164
|
|
SANJANA KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-021-006/69
(SODAG)
|
3401013000NRG24130120241563233
|
20/01/2024
|
PRATIMA TIRU
|
3401013WL095127
|
PRATIMA TIRU
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139664139
|
|
MS PRATIMA TIRU
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAMKUM
|
JH-01-013-021-006/69
(SODAG)
|
3401013000NRG24200120241585722
|
20/01/2024
|
PRATIMA TIRU
|
3401013WL097100
|
PRATIMA TIRU
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139664140
|
|
MS PRATIMA TIRU
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAMKUM
|
JH-01-013-021-006/69
(SODAG)
|
3401013000NRG24200120241585723
|
20/01/2024
|
ROBIN TIRU
|
3401013WL097100
|
ROBIN TIRU
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139664141
|
|
Mr. ROBIN TIRU
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-021-006/69
(SODAG)
|
3401013000NRG24130120241563234
|
20/01/2024
|
ROBIN TIRU
|
3401013WL095127
|
ROBIN TIRU
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139664142
|
|
Mr. ROBIN TIRU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|