|
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
|
Gurabanda
|
JH-10-007-004-004/37
(Gurabanda)
|
3410007000NRG23Z120720220192890
|
12/07/2022
|
JHARA MUNDA
|
3410007WL010058
|
JHARA MUNDA
|
00048
|
BKID0004536
|
75
|
75
|
Processed
|
13/07/2022
|
|
S92745064
|
|
JHARO MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
Gurabanda
|
JH-10-007-009-001/10
(Forest Block)
|
3410007000NRG23Z120720220195601
|
12/07/2022
|
BISU HEMBRAM
|
3410007WL010090
|
BISU HEMBRAM
|
00048
|
BKID0004536
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
BISHU HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
Gurabanda
|
JH-10-007-009-001/16
(Forest Block)
|
3410007000NRG23Z120720220195603
|
12/07/2022
|
LAXMAN TUDU
|
3410007WL010090
|
LAXMAN TUDU
|
00048
|
BKID0004536
|
30
|
30
|
Processed
|
13/07/2022
|
|
S92745064
|
|
LAXMAN TUDU
|
BANK OF INDIA(508505)
|
|
4
|
Gurabanda
|
JH-10-007-009-001/2
(Forest Block)
|
3410007000NRG23Z120720220195604
|
12/07/2022
|
DAKEN MURMU
|
3410007WL010090
|
DAKEN MURMU
|
00048
|
BKID0004536
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
DAKHIN MURMU
|
BANK OF INDIA(508505)
|
|
5
|
Gurabanda
|
JH-10-007-009-001/24
(Forest Block)
|
3410007000NRG23Z120720220195730
|
12/07/2022
|
KAPRA MANDI
|
3410007WL010121
|
KAPRA MANDI
|
00048
|
BKID0004536
|
60
|
60
|
Processed
|
13/07/2022
|
|
S92745064
|
|
KAPRA MANDI
|
BANK OF INDIA(508505)
|
|
6
|
Gurabanda
|
JH-10-007-009-001/27
(Forest Block)
|
3410007000NRG23Z120720220195731
|
12/07/2022
|
RAM MURMU
|
3410007WL010121
|
RAM MURMU
|
00048
|
BKID0004536
|
15
|
15
|
Processed
|
13/07/2022
|
|
S92745064
|
|
RAM MURMU
|
BANK OF INDIA(508505)
|
|
7
|
Gurabanda
|
JH-10-007-009-001/29
(Forest Block)
|
3410007000NRG23Z120720220195732
|
12/07/2022
|
HUDA KISKU
|
3410007WL010121
|
HUDA KISKU
|
00048
|
BKID0004536
|
45
|
45
|
Processed
|
13/07/2022
|
|
S92745064
|
|
HUDA KISKU
|
BANK OF INDIA(508505)
|
|
8
|
Gurabanda
|
JH-10-007-009-001/33
(Forest Block)
|
3410007000NRG23Z120720220195733
|
12/07/2022
|
PURGI TUDU
|
3410007WL010121
|
PURGI TUDU
|
00048
|
BKID0004536
|
15
|
15
|
Processed
|
13/07/2022
|
|
S92745064
|
|
PURGI TUDU
|
BANK OF INDIA(508505)
|
|
9
|
Gurabanda
|
JH-10-007-009-001/37
(Forest Block)
|
3410007000NRG23Z120720220195734
|
12/07/2022
|
CHAYATAN HEMBRAM
|
3410007WL010121
|
CHAYATAN HEMBRAM
|
00048
|
BKID0004536
|
15
|
15
|
Processed
|
13/07/2022
|
|
S92745064
|
|
CHAITAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
Gurabanda
|
JH-10-007-009-001/48
(Forest Block)
|
3410007000NRG23Z120720220195735
|
12/07/2022
|
MALO MURMU
|
3410007WL010121
|
MALO MURMU
|
00048
|
BKID0004536
|
45
|
45
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MELO MURMU
|
BANK OF INDIA(508505)
|
|
11
|
Gurabanda
|
JH-10-007-009-001/65
(Forest Block)
|
3410007000NRG23Z120720220195737
|
12/07/2022
|
MAGALA MURMU
|
3410007WL010121
|
MAGALA MURMU
|
00048
|
BKID0004536
|
15
|
15
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MANGAL MURMU
|
BANK OF INDIA(508505)
|
|
12
|
Gurabanda
|
JH-10-007-009-006/136
(Forest Block)
|
3410007000NRG23Z120720220195740
|
12/07/2022
|
TURSI HEMBRAM
|
3410007WL010121
|
TURSI HEMBRAM
|
00048
|
BKID0004536
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
TURASI HEMBRAM
|
BANK OF INDIA(508505)
|
|
13
|
Gurabanda
|
JH-10-009-004-003/96
(Balijuri)
|
3410009000NRG23Z120720220192884
|
12/07/2022
|
AMPA HEMBRAM
|
3410009WL010055
|
AMPA HEMBRAM
|
00048
|
BKID0004536
|
225
|
225
|
Processed
|
13/07/2022
|
|
S92745064
|
|
AMPA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
14
|
Gurabanda
|
JH-10-009-018-002/103
(Banmakri)
|
3410009000NRG23Z120720220195759
|
12/07/2022
|
SHARTHI RAUT
|
3410009WL010123
|
SHARTHI RAUT
|
00048
|
BKID0004549
|
105
|
105
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SARATI ROUT
|
BANK OF INDIA(508505)
|
|
15
|
Gurabanda
|
JH-10-009-018-002/114
(Banmakri)
|
3410009000NRG23Z120720220195760
|
12/07/2022
|
SANJITA BERA
|
3410009WL010123
|
SANJITA BERA
|
00048
|
BKID0004549
|
105
|
105
|
Processed
|
13/07/2022
|
|
S92745064
|
|
Sandhya Bera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Gurabanda
|
JH-10-009-018-002/144
(Banmakri)
|
3410009000NRG23Z120720220195771
|
12/07/2022
|
SOLMA HANSDA
|
3410009WL010124
|
SOLMA HANSDA
|
00048
|
BKID0004549
|
105
|
105
|
Processed
|
13/07/2022
|
|
S92745064
|
|
Salma Hansda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Gurabanda
|
JH-10-009-018-002/151
(Banmakri)
|
3410009000NRG23Z120720220195761
|
12/07/2022
|
DURGABATI GIRI
|
3410009WL010123
|
DURGABATI GIRI
|
00048
|
BKID0004549
|
105
|
105
|
Processed
|
13/07/2022
|
|
S92745064
|
|
DURGA VATI GIRI
|
BANK OF INDIA(508505)
|
|
18
|
Gurabanda
|
JH-10-009-018-002/165
(Banmakri)
|
3410009000NRG23Z120720220195772
|
12/07/2022
|
SAHAL SOREN
|
3410009WL010124
|
SAHAL SOREN
|
00048
|
BKID0004549
|
105
|
105
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SAHAL SARAN
|
BANK OF INDIA(508505)
|
|
19
|
Gurabanda
|
JH-10-009-018-002/169
(Banmakri)
|
3410009000NRG23Z120720220195762
|
12/07/2022
|
SRIMATI LILI DAS
|
3410009WL010123
|
SRIMATI LILI DAS
|
00048
|
BKID0004549
|
105
|
105
|
Processed
|
13/07/2022
|
|
S92745064
|
|
LILI RANI DAS
|
BANK OF INDIA(508505)
|
|
20
|
Gurabanda
|
JH-10-009-018-002/27
(Banmakri)
|
3410009000NRG23Z120720220195749
|
12/07/2022
|
TAUMASHIL MANDAL
|
3410009WL010122
|
TAUMASHIL MANDAL
|
00048
|
BKID0004549
|
105
|
105
|
Processed
|
13/07/2022
|
|
S92745064
|
|
TAMALINI MANDAL
|
BANK OF INDIA(508505)
|
|
21
|
Gurabanda
|
JH-10-009-018-002/6
(Banmakri)
|
3410009000NRG23Z120720220195764
|
12/07/2022
|
PADMA BATI BARIK
|
3410009WL010123
|
PADMA BATI BARIK
|
00048
|
BKID0004549
|
105
|
105
|
Processed
|
13/07/2022
|
|
S92745064
|
|
PADMAVATI BARIK
|
BANK OF INDIA(508505)
|
|
22
|
Gurabanda
|
JH-10-009-018-010/119
(Banmakri)
|
3410009000NRG23Z120720220195786
|
12/07/2022
|
MALTI DEHARI
|
3410009WL010126
|
MALTI DEHARI
|
00048
|
BKID0004549
|
105
|
105
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MALTI DEHURI
|
BANK OF INDIA(508505)
|
|
23
|
Gurabanda
|
JH-10-009-018-010/58
(Banmakri)
|
3410009000NRG23Z120720220195787
|
12/07/2022
|
RANUBALA DEHURI
|
3410009WL010126
|
RANUBALA DEHURI
|
00048
|
BKID0004549
|
105
|
105
|
Processed
|
13/07/2022
|
|
S92745064
|
|
RENU BALA DEHURI
|
BANK OF INDIA(508505)
|
|
24
|
Gurabanda
|
JH-10-009-018-010/58
(Banmakri)
|
3410009000NRG23Z120720220195788
|
12/07/2022
|
SAMIR DEHURI
|
3410009WL010126
|
SAMIR DEHURI
|
00048
|
BKID0004549
|
105
|
105
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SAMIR DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1965
|
1965
|
|
|
|
|
|
|
|