|
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
|
MASALIYA
|
JH-11-009-012-004/78
(Khutajori)
|
3411009000NRG23230920220312379
|
29/09/2022
|
RENUKA DEVI
|
3411009WL019987
|
RENUKA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340840938
|
|
MRS RENUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-012-004/20
(Khutajori)
|
3411009000NRG23290920220345865
|
29/09/2022
|
SAMPA MITRA
|
3411009WL022201
|
SAMPA MITRA
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340840923
|
|
MRS SAMPA MITRA
|
()
|
|
3
|
MASALIYA
|
JH-11-009-012-004/20
(Khutajori)
|
3411009000NRG23290920220345749
|
29/09/2022
|
SAMPA MITRA
|
3411009WL022196
|
SAMPA MITRA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340840924
|
|
MRS SAMPA MITRA
|
()
|
|
4
|
MASALIYA
|
JH-11-009-012-004/31
(Khutajori)
|
3411009000NRG23290920220345879
|
29/09/2022
|
SANDHARA DEY
|
3411009WL022204
|
SANDHARA DEY
|
00415
|
SBIN0009804
|
840
|
840
|
Processed
|
08/10/2022
|
|
5340840944
|
|
MRS SANDHYA DEY
|
()
|
|
5
|
MASALIYA
|
JH-11-009-012-004/31
(Khutajori)
|
3411009000NRG23230920220312383
|
29/09/2022
|
SANDHARA DEY
|
3411009WL019988
|
SANDHARA DEY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340840943
|
|
MRS SANDHYA DEY
|
()
|
|
6
|
MASALIYA
|
JH-11-009-012-004/66
(Khutajori)
|
3411009000NRG23290920220345791
|
29/09/2022
|
ALOK KR RUJ
|
3411009WL022198
|
ALOK KR RUJ
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340840947
|
|
MR AALOK KUMAR RUJ
|
()
|
|
7
|
MASALIYA
|
JH-11-009-012-004/67
(Khutajori)
|
3411009000NRG23290920220345815
|
29/09/2022
|
RUPALI RUJ
|
3411009WL022199
|
RUPALI RUJ
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340840918
|
|
MRS RUPALI RUJ
|
()
|
|
8
|
MASALIYA
|
JH-11-009-012-004/67
(Khutajori)
|
3411009000NRG23230920220312384
|
29/09/2022
|
RUPALI RUJ
|
3411009WL019988
|
RUPALI RUJ
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340840917
|
|
MRS RUPALI RUJ
|
()
|
|
9
|
MASALIYA
|
JH-11-009-012-004/73
(Khutajori)
|
3411009000NRG23290920220345755
|
29/09/2022
|
SHEKHA CHAR
|
3411009WL022197
|
SHEKHA CHAR
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340840909
|
|
MRS SHEKHA CHAR
|
()
|
|
10
|
MASALIYA
|
JH-11-009-012-004/79
(Khutajori)
|
3411009000NRG23230920220312395
|
29/09/2022
|
LAKHI DEY
|
3411009WL019991
|
LAKHI DEY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340840907
|
|
MR LAKHI DEY
|
()
|
|
11
|
MASALIYA
|
JH-11-009-012-004/82
(Khutajori)
|
3411009000NRG23290920220345756
|
29/09/2022
|
BANMALI RUJ
|
3411009WL022197
|
BANMALI RUJ
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340840949
|
|
MR BANMALI RUJ
|
()
|
|
12
|
MASALIYA
|
JH-11-009-012-004/84
(Khutajori)
|
3411009000NRG23230920220312380
|
29/09/2022
|
SONALI BHADRA
|
3411009WL019987
|
SONALI BHADRA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340840950
|
|
MRS SONALI BHADRA
|
()
|
|
13
|
MASALIYA
|
JH-11-009-012-004/84
(Khutajori)
|
3411009000NRG23290920220345817
|
29/09/2022
|
SONALI BHADRA
|
3411009WL022199
|
SONALI BHADRA
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340840951
|
|
MRS SONALI BHADRA
|
()
|
|
14
|
MASALIYA
|
JH-11-009-012-005/100
(Khutajori)
|
3411009000NRG23290920220345818
|
29/09/2022
|
DIPA DEY
|
3411009WL022199
|
DIPA DEY
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340840913
|
|
MRS DIPA DEY
|
()
|
|
15
|
MASALIYA
|
JH-11-009-012-005/100
(Khutajori)
|
3411009000NRG23230920220312389
|
29/09/2022
|
DIPA DEY
|
3411009WL019989
|
DIPA DEY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340840912
|
|
MRS DIPA DEY
|
()
|
|
16
|
MASALIYA
|
JH-11-009-012-005/101
(Khutajori)
|
3411009000NRG23290920220345793
|
29/09/2022
|
GAYATRI DEY
|
3411009WL022198
|
GAYATRI DEY
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340840930
|
|
MRS GAYATRI DEY
|
()
|
|
17
|
MASALIYA
|
JH-11-009-012-005/101
(Khutajori)
|
3411009000NRG23230920220312404
|
29/09/2022
|
GAYATRI DEY
|
3411009WL019993
|
GAYATRI DEY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340840929
|
|
MRS GAYATRI DEY
|
()
|
|
18
|
MASALIYA
|
JH-11-009-012-005/101
(Khutajori)
|
3411009000NRG23230920220312403
|
29/09/2022
|
SADHANA DEY
|
3411009WL019993
|
SADHANA DEY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340840928
|
|
MRS SADHANA DEY
|
()
|
|
19
|
MASALIYA
|
JH-11-009-012-005/101
(Khutajori)
|
3411009000NRG23290920220345792
|
29/09/2022
|
SADHANA DEY
|
3411009WL022198
|
SADHANA DEY
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340840927
|
|
MRS SADHANA DEY
|
()
|
|
20
|
MASALIYA
|
JH-11-009-012-005/35
(Khutajori)
|
3411009000NRG23290920220345819
|
29/09/2022
|
GANGADHAR RUJ
|
3411009WL022199
|
GANGADHAR RUJ
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340840945
|
|
MR GANGADHAR RUJ
|
()
|
|
21
|
MASALIYA
|
JH-11-009-012-005/49
(Khutajori)
|
3411009000NRG23230920220312390
|
29/09/2022
|
NAMITA RUJ
|
3411009WL019989
|
NAMITA RUJ
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340840948
|
|
MRS NAMITA RUJ
|
()
|
|
22
|
MASALIYA
|
JH-11-009-012-005/64
(Khutajori)
|
3411009000NRG23290920220345758
|
29/09/2022
|
DIPALI CHAR
|
3411009WL022197
|
DIPALI CHAR
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340840932
|
|
MRS DIPALI CHAR
|
()
|
|
23
|
MASALIYA
|
JH-11-009-012-005/64
(Khutajori)
|
3411009000NRG23290920220345757
|
29/09/2022
|
NIRMAL KUMAR CHAR
|
3411009WL022197
|
NIRMAL KUMAR CHAR
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340840916
|
|
MR NIRMAL KUMAR CHAR
|
()
|
|
24
|
MASALIYA
|
JH-11-009-012-005/68
(Khutajori)
|
3411009000NRG23290920220345794
|
29/09/2022
|
Kusmi Devi
|
3411009WL022198
|
Kusmi Devi
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340840910
|
|
MRS KUSMI DEVI
|
()
|
|
25
|
MASALIYA
|
JH-11-009-012-005/71
(Khutajori)
|
3411009000NRG23290920220345820
|
29/09/2022
|
GARBHU MAHARA
|
3411009WL022199
|
GARBHU MAHARA
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340840925
|
|
MR GARBHU MAHRA
|
()
|
|
26
|
MASALIYA
|
JH-11-009-012-005/71
(Khutajori)
|
3411009000NRG23230920220312393
|
29/09/2022
|
GARBHU MAHARA
|
3411009WL019990
|
GARBHU MAHARA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340840926
|
|
MR GARBHU MAHRA
|
()
|
|
27
|
MASALIYA
|
JH-11-009-012-005/95
(Khutajori)
|
3411009000NRG23290920220345866
|
29/09/2022
|
PUJA RUJ
|
3411009WL022201
|
PUJA RUJ
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340840937
|
|
MRS PUJA RUJ
|
()
|
|
28
|
MASALIYA
|
JH-11-009-012-005/95
(Khutajori)
|
3411009000NRG23290920220345795
|
29/09/2022
|
RAJESH KUMAR RUJ
|
3411009WL022198
|
RAJESH KUMAR RUJ
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340840946
|
|
MR RAJESH KUMAR RUJ
|
()
|
|
29
|
MASALIYA
|
JH-11-009-012-009/191
(Khutajori)
|
3411009000NRG23290920220345821
|
29/09/2022
|
Lukhinda Soren
|
3411009WL022199
|
Lukhinda Soren
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340840940
|
|
MR LUKHINDA SOREN
|
()
|
|
30
|
MASALIYA
|
JH-11-009-012-009/191
(Khutajori)
|
3411009000NRG23290920220345822
|
29/09/2022
|
Maku Murmu
|
3411009WL022199
|
Maku Murmu
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340840933
|
|
MRS MAKU MURMU
|
()
|
|
31
|
MASALIYA
|
JH-11-009-012-009/226
(Khutajori)
|
3411009000NRG23290920220345869
|
29/09/2022
|
USHA MANDAL
|
3411009WL022202
|
USHA MANDAL
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340840908
|
|
MR VIKAS KUMAR MANDAL
|
()
|
|
32
|
MASALIYA
|
JH-11-009-012-009/226
(Khutajori)
|
3411009000NRG23230920220312399
|
29/09/2022
|
USHA MANDAL
|
3411009WL019992
|
USHA MANDAL
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340840953
|
|
MR VIKAS KUMAR MANDAL
|
()
|
|
33
|
MASALIYA
|
JH-11-009-012-009/235
(Khutajori)
|
3411009000NRG23290920220345759
|
29/09/2022
|
URMILA MARANDI
|
3411009WL022197
|
URMILA MARANDI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340840942
|
|
MRS URMILA MARANDI
|
()
|
|
34
|
MASALIYA
|
JH-11-009-012-009/236
(Khutajori)
|
3411009000NRG23290920220345796
|
29/09/2022
|
RAJMOHAN HEMBROM
|
3411009WL022198
|
RAJMOHAN HEMBROM
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340840941
|
|
MR RAJMOHAN HEMBROM
|
()
|
|
35
|
MASALIYA
|
JH-11-009-012-009/238
(Khutajori)
|
3411009000NRG23290920220345760
|
29/09/2022
|
DULARI HEMBROM
|
3411009WL022197
|
DULARI HEMBROM
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340840911
|
|
MRS DULARI HEMBROM
|
()
|
|
36
|
MASALIYA
|
JH-11-009-012-009/240
(Khutajori)
|
3411009000NRG23290920220345823
|
29/09/2022
|
BHOLA RAY
|
3411009WL022199
|
BHOLA RAY
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340840919
|
|
MRS ANITA DEVI
|
()
|
|
37
|
MASALIYA
|
JH-11-009-012-009/26
(Khutajori)
|
3411009000NRG23290920220345824
|
29/09/2022
|
LUKHIN HANSDA
|
3411009WL022199
|
LUKHIN HANSDA
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340840915
|
|
MR LUKHIN HANSDA
|
()
|
|
38
|
MASALIYA
|
JH-11-009-012-009/886
(Khutajori)
|
3411009000NRG23230920220312385
|
29/09/2022
|
REKHA DEVI
|
3411009WL019988
|
REKHA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340840921
|
|
MS REKHA DEVI
|
()
|
|
39
|
MASALIYA
|
JH-11-009-012-010/43
(Khutajori)
|
3411009000NRG23290920220345798
|
29/09/2022
|
BINOD KUMAR DA
|
3411009WL022198
|
BINOD KUMAR DA
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340840939
|
|
MR BINODH KUMAR DAN
|
()
|
|
40
|
MASALIYA
|
JH-11-009-012-010/43
(Khutajori)
|
3411009000NRG23290920220345799
|
29/09/2022
|
NAMITA DAN
|
3411009WL022198
|
NAMITA DAN
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340840931
|
|
MRS NAMITA DAN
|
()
|
|
41
|
MASALIYA
|
JH-11-009-012-010/66
(Khutajori)
|
3411009000NRG23230920220312400
|
29/09/2022
|
SAMPA DAN
|
3411009WL019992
|
SAMPA DAN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340840914
|
|
MRS SAMPA DAN
|
()
|
|
42
|
MASALIYA
|
JH-11-009-012-011/19
(Khutajori)
|
3411009000NRG23290920220345764
|
29/09/2022
|
JASOMATI DEVI
|
3411009WL022197
|
JASOMATI DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340840922
|
|
MRS YASHOMATI DEVI
|
()
|
|
43
|
MASALIYA
|
JH-11-009-012-011/9
(Khutajori)
|
3411009000NRG23290920220345801
|
29/09/2022
|
BIRBAL RAY
|
3411009WL022198
|
BIRBAL RAY
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340840952
|
|
MR BIRBAL RAY
|
()
|
|
44
|
MASALIYA
|
JH-11-009-012-012/17
(Khutajori)
|
3411009000NRG23290920220345766
|
29/09/2022
|
CHANCHALA DEVI
|
3411009WL022197
|
CHANCHALA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340840934
|
|
MRS CHANCHALA DEVI
|
()
|
|
45
|
MASALIYA
|
JH-11-009-012-012/82
(Khutajori)
|
3411009000NRG23290920220345772
|
29/09/2022
|
KABITA DEVI
|
3411009WL022197
|
KABITA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340840920
|
|
MRS KABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
46
|
MASALIYA
|
JH-11-009-012-004/79
(Khutajori)
|
3411009000NRG23290920220345816
|
29/09/2022
|
RIMPA DUTTA
|
3411009WL022199
|
RIMPA DUTTA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340840935
|
|
RIMPA DUTTA
|
()
|
|
47
|
MASALIYA
|
JH-11-009-012-004/79
(Khutajori)
|
3411009000NRG23230920220312396
|
29/09/2022
|
RIMPA DUTTA
|
3411009WL019991
|
RIMPA DUTTA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340840936
|
|
RIMPA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85890
|
85890
|
|
|
|
|
|
|
|