|
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-10-007-005-002/383
(Singhpura)
|
3410007000NRG23250420220026058
|
25/04/2022
|
BHAIRAB MAHALI
|
3410007WL001756
|
BHAIRAB MAHALI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222525371
|
|
BHAIRABMAHALI
|
()
|
|
2
|
Gurabanda
|
JH-10-007-005-006/43
(Singhpura)
|
3410007000NRG23250420220026049
|
25/04/2022
|
MANSA SABAR
|
3410007WL001755
|
MANSA SABAR
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222525348
|
|
MANSASABAR
|
()
|
|
3
|
Gurabanda
|
JH-10-007-005-006/43
(Singhpura)
|
3410007000NRG23250420220026048
|
25/04/2022
|
SHRI MATI SABAR
|
3410007WL001755
|
SHRI MATI SABAR
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222525347
|
|
SHRIMATISABAR
|
()
|
|
4
|
Gurabanda
|
JH-10-007-005-007/105
(Singhpura)
|
3410007000NRG23250420220026037
|
25/04/2022
|
LAL MOHAN MAHATO
|
3410007WL001754
|
LAL MOHAN MAHATO
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222525344
|
|
LALMOHANMAHATO
|
()
|
|
5
|
Gurabanda
|
JH-10-007-005-007/105
(Singhpura)
|
3410007000NRG23250420220026036
|
25/04/2022
|
PURNIMA MAHATO
|
3410007WL001754
|
PURNIMA MAHATO
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222525370
|
|
PURNIMAMAHATO
|
()
|
|
6
|
Gurabanda
|
JH-10-007-005-007/120
(Singhpura)
|
3410007000NRG23250420220026050
|
25/04/2022
|
DIHI TUDU
|
3410007WL001755
|
DIHI TUDU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222525375
|
|
DIHITUDU
|
()
|
|
7
|
Gurabanda
|
JH-10-007-005-007/3
(Singhpura)
|
3410007000NRG23250420220026039
|
25/04/2022
|
HOPON SOREN
|
3410007WL001754
|
HOPON SOREN
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222525376
|
|
HOPONSOREN
|
()
|
|
8
|
Gurabanda
|
JH-10-007-005-007/36
(Singhpura)
|
3410007000NRG23250420220026051
|
25/04/2022
|
KALICHARAN HANSDA
|
3410007WL001755
|
KALICHARAN HANSDA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222525369
|
|
KALICHARANHANSDA
|
()
|
|
9
|
Gurabanda
|
JH-10-007-009-004/302
(Forest Block)
|
3410007000NRG23250420220026026
|
25/04/2022
|
DIKU SOREN
|
3410007WL001752
|
DIKU SOREN
|
00048
|
BKID0004536
|
840
|
840
|
Processed
|
14/05/2022
|
|
1222525373
|
|
DIKUSOREN
|
()
|
|
10
|
Gurabanda
|
JH-10-009-004-001/272
(Balijuri)
|
3410009000NRG23250420220025978
|
25/04/2022
|
GAGAN PANDA
|
3410009WL001748
|
GAGAN PANDA
|
00048
|
BKID0004536
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222525351
|
|
GAGANPANDA
|
()
|
|
11
|
Gurabanda
|
JH-10-009-004-001/436
(Balijuri)
|
3410009000NRG23250420220025958
|
25/04/2022
|
Mitu Nayek
|
3410009WL001747
|
Mitu Nayek
|
00048
|
BKID0004536
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222525346
|
|
MituNayek
|
()
|
|
12
|
Gurabanda
|
JH-10-009-004-001/437
(Balijuri)
|
3410009000NRG23250420220025959
|
25/04/2022
|
Parwati Nayek
|
3410009WL001747
|
Parwati Nayek
|
00048
|
BKID0004536
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222525377
|
|
ParwatiNayek
|
()
|
|
13
|
Gurabanda
|
JH-10-009-004-003/228
(Balijuri)
|
3410009000NRG23250420220025946
|
25/04/2022
|
RANI MURMU
|
3410009WL001746
|
RANI MURMU
|
00048
|
BKID0004536
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222525350
|
|
RANIMURMU
|
()
|
|
14
|
Gurabanda
|
JH-10-009-004-003/40
(Balijuri)
|
3410009000NRG23250420220025947
|
25/04/2022
|
DULARI TUDU
|
3410009WL001746
|
DULARI TUDU
|
00048
|
BKID0004536
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222525349
|
|
DULARITUDU
|
()
|
|
15
|
Gurabanda
|
JH-10-009-004-003/60
(Balijuri)
|
3410009000NRG23250420220025961
|
25/04/2022
|
SUNIYA SAREN
|
3410009WL001747
|
SUNIYA SAREN
|
00048
|
BKID0004536
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222525372
|
|
SUNIYASAREN
|
()
|
|
16
|
Gurabanda
|
JH-10-009-004-007/125
(Balijuri)
|
3410009000NRG23250420220025965
|
25/04/2022
|
SRIMATI MANDI
|
3410009WL001747
|
SRIMATI MANDI
|
00048
|
BKID0004536
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222525374
|
|
SRIMATIMANDI
|
()
|
|
17
|
Gurabanda
|
JH-10-009-004-007/34
(Balijuri)
|
3410009000NRG23250420220025984
|
25/04/2022
|
DUBAI HEMBRAM
|
3410009WL001748
|
DUBAI HEMBRAM
|
00048
|
BKID0004536
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222525378
|
|
DUBAIHEMBRAM
|
()
|
|
18
|
Gurabanda
|
JH-10-009-004-007/38
(Balijuri)
|
3410009000NRG23250420220025966
|
25/04/2022
|
TUSU MANDI
|
3410009WL001747
|
TUSU MANDI
|
00048
|
BKID0004536
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222525352
|
|
TUSUMANDI
|
()
|
|
19
|
Gurabanda
|
JH-10-009-004-009/44
(Balijuri)
|
3410009000NRG23250420220025967
|
25/04/2022
|
SRI HADIRAM MANDI
|
3410009WL001747
|
SRI HADIRAM MANDI
|
00048
|
BKID0004536
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222525345
|
|
SRIHADIRAMMANDI
|
()
|
|
20
|
Gurabanda
|
JH-10-009-018-002/74
(Banmakri)
|
3410009000NRG23250420220025994
|
25/04/2022
|
RASHI MURMU
|
3410009WL001749
|
RASHI MURMU
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222525368
|
|
RASHIMURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56910
|
56910
|
|
|
|
|
|
|
|
|
21
|
Gurabanda
|
JH-10-009-004-003/391
(Balijuri)
|
3410009000NRG23250420220025960
|
25/04/2022
|
BHIM MANDI
|
3410009WL001747
|
BHIM MANDI
|
00048
|
BKID0004549
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222525353
|
|
BHIMMANDI
|
()
|
|
22
|
Gurabanda
|
JH-10-009-004-003/40
(Balijuri)
|
3410009000NRG23250420220025948
|
25/04/2022
|
HIRA TUDU
|
3410009WL001746
|
HIRA TUDU
|
00048
|
BKID0004549
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222525356
|
|
HIRATUDU
|
()
|
|
23
|
Gurabanda
|
JH-10-009-004-003/75
(Balijuri)
|
3410009000NRG23250420220025963
|
25/04/2022
|
KARMI MANDI
|
3410009WL001747
|
KARMI MANDI
|
00048
|
BKID0004549
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222525364
|
|
KARMIMANDI
|
()
|
|
24
|
Gurabanda
|
JH-10-009-004-007/34
(Balijuri)
|
3410009000NRG23250420220025985
|
25/04/2022
|
JAVNA HEMRBAM
|
3410009WL001748
|
JAVNA HEMRBAM
|
00048
|
BKID0004549
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222525354
|
|
JAVNAHEMRBAM
|
()
|
|
25
|
Gurabanda
|
JH-10-009-018-003/29
(Banmakri)
|
3410009000NRG23250420220025997
|
25/04/2022
|
SUJATA NAYAK
|
3410009WL001749
|
SUJATA NAYAK
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222525355
|
|
SUJATANAYAK
|
()
|
|
26
|
Gurabanda
|
JH-10-009-018-003/75
(Banmakri)
|
3410009000NRG23250420220026012
|
25/04/2022
|
DULAL SAW
|
3410009WL001750
|
DULAL SAW
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222525366
|
|
DULALSAW
|
()
|
|
27
|
Gurabanda
|
JH-10-009-018-003/75
(Banmakri)
|
3410009000NRG23250420220026013
|
25/04/2022
|
MAMATA SHAW
|
3410009WL001750
|
MAMATA SHAW
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222525365
|
|
MAMATASHAW
|
()
|
|
28
|
Gurabanda
|
JH-10-009-018-005/48
(Banmakri)
|
3410009000NRG23250420220026000
|
25/04/2022
|
RINA RANI MUNDA
|
3410009WL001749
|
RINA RANI MUNDA
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222525358
|
|
RINARANIMUNDA
|
()
|
|
29
|
Gurabanda
|
JH-10-009-018-009/238
(Banmakri)
|
3410009000NRG23250420220026014
|
25/04/2022
|
BAKUL PRADHAN
|
3410009WL001750
|
BAKUL PRADHAN
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222525357
|
|
BAKULPRADHAN
|
()
|
|
30
|
Gurabanda
|
JH-10-009-018-010/84
(Banmakri)
|
3410009000NRG23250420220026015
|
25/04/2022
|
ASHISH KUMAR KOILA
|
3410009WL001750
|
ASHISH KUMAR KOILA
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222525367
|
|
ASHISHKUMARKOILA
|
()
|
|
31
|
Gurabanda
|
JH-10-009-018-011/292
(Banmakri)
|
3410009000NRG23250420220026002
|
25/04/2022
|
DEBU PRADHAN
|
3410009WL001749
|
DEBU PRADHAN
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222525359
|
|
DEBUPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
32
|
Gurabanda
|
JH-10-007-005-009/21
(Singhpura)
|
3410007000NRG23250420220026065
|
25/04/2022
|
Budhan Soren
|
3410007WL001756
|
Budhan Soren
|
00048
|
BKID0004555
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222525363
|
|
BudhanSoren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
33
|
Gurabanda
|
JH-10-009-004-007/125
(Balijuri)
|
3410009000NRG23250420220025964
|
25/04/2022
|
CHITTARANJAN MANDI
|
3410009WL001747
|
CHITTARANJAN MANDI
|
00089
|
CBIN0281059
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222525362
|
|
CHITTARANJANMANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
34
|
Gurabanda
|
JH-10-009-004-003/428
(Balijuri)
|
3410009000NRG23250420220025949
|
25/04/2022
|
BALI RAM MANDI
|
3410009WL001746
|
BALI RAM MANDI
|
00415
|
SBIN0005110
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222525361
|
|
MR BALI RAM MANDI
|
()
|
|
35
|
Gurabanda
|
JH-10-011-004-003/458
(Balijuri)
|
3410009000NRG23250420220025950
|
25/04/2022
|
Krishna Mandi
|
3410009WL001746
|
Krishna Mandi
|
00415
|
SBIN0005110
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222525360
|
|
MR KRISHNA MANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90930
|
90930
|
|
|
|
|
|
|
|