|
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
|
AMRAPARA
|
JH-14-004-009-011/212
(PADERKOLA)
|
3414004000NRG23171120220626374
|
17/11/2022
|
CHOTKA MURMU
|
3414004WL025058
|
CHOTKA MURMU
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302182
|
|
CHOTKA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
AMRAPARA
|
JH-14-004-009-007/168
(PADERKOLA)
|
3414004000NRG23171120220626258
|
17/11/2022
|
GANGAMUNI KUMARI
|
3414004WL025056
|
GANGAMUNI KUMARI
|
00165
|
IBKL0002026
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302209
|
|
GANGAMUNI KUMARI
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-009-007/169
(PADERKOLA)
|
3414004000NRG23171120220626259
|
17/11/2022
|
PREM KUMAR
|
3414004WL025056
|
PREM KUMAR
|
00165
|
IBKL0002026
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302208
|
|
PREM KUMAR
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-009-007/209
(PADERKOLA)
|
3414004000NRG23171120220626264
|
17/11/2022
|
SANJHALI SOREN
|
3414004WL025056
|
SANJHALI SOREN
|
00165
|
IBKL0002026
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302218
|
|
SANJHALI SOREN
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-009-007/210
(PADERKOLA)
|
3414004000NRG23171120220626265
|
17/11/2022
|
PRADEEP TUDU
|
3414004WL025056
|
PRADEEP TUDU
|
00165
|
IBKL0002026
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302219
|
|
PRADEEP TUDU
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-009-007/214
(PADERKOLA)
|
3414004000NRG23171120220626269
|
17/11/2022
|
JOSEF TUDU
|
3414004WL025056
|
JOSEF TUDU
|
00165
|
IBKL0002026
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302217
|
|
JOSEF TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
AMRAPARA
|
JH-14-004-009-001/15
(PADERKOLA)
|
3414004000NRG23171120220626390
|
17/11/2022
|
MAKU HANSDA
|
3414004WL025059
|
MAKU HANSDA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302206
|
|
MRS MAKU HANSDA
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-009-007/215
(PADERKOLA)
|
3414004000NRG23171120220626270
|
17/11/2022
|
SUDANATH HANSDA
|
3414004WL025056
|
SUDANATH HANSDA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302229
|
|
MR SUDANATH HANSDA
|
()
|
|
9
|
AMRAPARA
|
JH-14-004-009-010/598
(PADERKOLA)
|
3414004000NRG23171120220626396
|
17/11/2022
|
MADAN MARANDI
|
3414004WL025059
|
MADAN MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302202
|
|
MR MADAN MARANDI
|
()
|
|
10
|
AMRAPARA
|
JH-14-004-009-010/599
(PADERKOLA)
|
3414004000NRG23171120220626397
|
17/11/2022
|
KUSHAL MARANDI
|
3414004WL025059
|
KUSHAL MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302201
|
|
MR KUSHAL MARANDI
|
()
|
|
11
|
AMRAPARA
|
JH-14-004-009-010/629
(PADERKOLA)
|
3414004000NRG23171120220626370
|
17/11/2022
|
RAJESH TUDU
|
3414004WL025058
|
RAJESH TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302211
|
|
MR RAJESH TUDU
|
()
|
|
12
|
AMRAPARA
|
JH-14-004-009-011/203
(PADERKOLA)
|
3414004000NRG23171120220626372
|
17/11/2022
|
FUL MARANDI
|
3414004WL025058
|
FUL MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302210
|
|
MR FUL MARANDI
|
()
|
|
13
|
AMRAPARA
|
JH-14-004-009-011/208
(PADERKOLA)
|
3414004000NRG23171120220626293
|
17/11/2022
|
ANJU KISKU
|
3414004WL025056
|
ANJU KISKU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302213
|
|
MISS ANJU KISKU
|
()
|
|
14
|
AMRAPARA
|
JH-14-004-009-011/209
(PADERKOLA)
|
3414004000NRG23171120220626373
|
17/11/2022
|
AJAY HEMBROM
|
3414004WL025058
|
AJAY HEMBROM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302212
|
|
MR AJAY HEMBROM
|
()
|
|
15
|
AMRAPARA
|
JH-14-004-009-011/54
(PADERKOLA)
|
3414004000NRG23171120220626294
|
17/11/2022
|
Dumika Soren
|
3414004WL025056
|
Dumika Soren
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302200
|
|
MISS DUMIKA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
16
|
AMRAPARA
|
JH-14-004-009-007/211
(PADERKOLA)
|
3414004000NRG23171120220626266
|
17/11/2022
|
SUDANATH HANSDA
|
3414004WL025056
|
SUDANATH HANSDA
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302230
|
|
MR SUDANATH HANSDA
|
()
|
|
17
|
AMRAPARA
|
JH-14-004-009-007/212
(PADERKOLA)
|
3414004000NRG23171120220626267
|
17/11/2022
|
MOHAN BESRA
|
3414004WL025056
|
MOHAN BESRA
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302220
|
|
NITIA PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
18
|
AMRAPARA
|
JH-14-004-009-008/55
(PADERKOLA)
|
3414004000NRG23171120220626291
|
17/11/2022
|
DEVILAL KISKU
|
3414004WL025056
|
DEVILAL KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302205
|
|
DEVILAL KISKU
|
()
|
|
19
|
AMRAPARA
|
JH-14-004-009-010/313
(PADERKOLA)
|
3414004000NRG23171120220626393
|
17/11/2022
|
PREM MURMU
|
3414004WL025059
|
PREM MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302204
|
|
PREM MURMU
|
()
|
|
20
|
AMRAPARA
|
JH-14-004-009-010/384
(PADERKOLA)
|
3414004000NRG23171120220626292
|
17/11/2022
|
SOM TUDU
|
3414004WL025056
|
SOM TUDU
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438302233
|
|
SOM TUDU
|
()
|
|
21
|
AMRAPARA
|
JH-14-004-009-012/25
(PADERKOLA)
|
3414004000NRG23171120220626401
|
17/11/2022
|
SUHAGIN MURMU
|
3414004WL025059
|
SUHAGIN MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302203
|
|
SUHAGIN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
22
|
AMRAPARA
|
JH-14-004-009-007/170
(PADERKOLA)
|
3414004000NRG23171120220626260
|
17/11/2022
|
GAYNA HANSDA
|
3414004WL025056
|
GAYNA HANSDA
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302231
|
|
GAYNA HANSDA
|
()
|
|
23
|
AMRAPARA
|
JH-14-004-009-007/53
(PADERKOLA)
|
3414004000NRG23171120220626290
|
17/11/2022
|
KOLONI HEMBROM
|
3414004WL025056
|
KOLONI HEMBROM
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302232
|
|
KOLONI HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
24
|
AMRAPARA
|
JH-14-004-009-007/286
(PADERKOLA)
|
3414004000NRG23171120220626272
|
17/11/2022
|
BALE MARANDI
|
3414004WL025056
|
BALE MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302185
|
|
BALE MARANDI
|
()
|
|
25
|
AMRAPARA
|
JH-14-004-009-007/287
(PADERKOLA)
|
3414004000NRG23171120220626273
|
17/11/2022
|
SABARIYA TUDU
|
3414004WL025056
|
SABARIYA TUDU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302193
|
|
SABARIYA TUDU
|
()
|
|
26
|
AMRAPARA
|
JH-14-004-009-007/288
(PADERKOLA)
|
3414004000NRG23171120220626274
|
17/11/2022
|
MANDAL MARANDI
|
3414004WL025056
|
MANDAL MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302184
|
|
MANDAL MARANDI
|
()
|
|
27
|
AMRAPARA
|
JH-14-004-009-007/289
(PADERKOLA)
|
3414004000NRG23171120220626275
|
17/11/2022
|
GAYNA HANSDA
|
3414004WL025056
|
GAYNA HANSDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302199
|
|
GAYNA HANSDA
|
()
|
|
28
|
AMRAPARA
|
JH-14-004-009-007/290
(PADERKOLA)
|
3414004000NRG23171120220626276
|
17/11/2022
|
FULMUNI MARANDI
|
3414004WL025056
|
FULMUNI MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302194
|
|
FULMUNI MARANDI
|
()
|
|
29
|
AMRAPARA
|
JH-14-004-009-007/291
(PADERKOLA)
|
3414004000NRG23171120220626277
|
17/11/2022
|
KOLONI HEMBROM
|
3414004WL025056
|
KOLONI HEMBROM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302235
|
|
KOLONI HEMBROM
|
()
|
|
30
|
AMRAPARA
|
JH-14-004-009-007/292
(PADERKOLA)
|
3414004000NRG23171120220626278
|
17/11/2022
|
MANBAHAL HANSDA
|
3414004WL025056
|
MANBAHAL HANSDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302198
|
|
MANBAHAL HANSDA
|
()
|
|
31
|
AMRAPARA
|
JH-14-004-009-007/293
(PADERKOLA)
|
3414004000NRG23171120220626279
|
17/11/2022
|
DRONATH HANSDA
|
3414004WL025056
|
DRONATH HANSDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302196
|
|
DRONATH HANSDA
|
()
|
|
32
|
AMRAPARA
|
JH-14-004-009-007/294
(PADERKOLA)
|
3414004000NRG23171120220626280
|
17/11/2022
|
CHHAMI MARANDI
|
3414004WL025056
|
CHHAMI MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302183
|
|
CHHAMI MARANDI
|
()
|
|
33
|
AMRAPARA
|
JH-14-004-009-007/295
(PADERKOLA)
|
3414004000NRG23171120220626281
|
17/11/2022
|
RAMESH HANSDA
|
3414004WL025056
|
RAMESH HANSDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302192
|
|
RAMESH HANSDA
|
()
|
|
34
|
AMRAPARA
|
JH-14-004-009-007/296
(PADERKOLA)
|
3414004000NRG23171120220626282
|
17/11/2022
|
DIBALI HANSDA
|
3414004WL025056
|
DIBALI HANSDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302195
|
|
DIBALI HANSDA
|
()
|
|
35
|
AMRAPARA
|
JH-14-004-009-007/297
(PADERKOLA)
|
3414004000NRG23171120220626283
|
17/11/2022
|
TALAMAY MARANDI
|
3414004WL025056
|
TALAMAY MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302197
|
|
TALAMAY MARANDI
|
()
|
|
36
|
AMRAPARA
|
JH-14-004-009-007/298
(PADERKOLA)
|
3414004000NRG23171120220626284
|
17/11/2022
|
SOM HANSDA
|
3414004WL025056
|
SOM HANSDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302191
|
|
SOM HANSDA
|
()
|
|
37
|
AMRAPARA
|
JH-14-004-009-007/299
(PADERKOLA)
|
3414004000NRG23171120220626285
|
17/11/2022
|
LABINDRA MARANDI
|
3414004WL025056
|
LABINDRA MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302187
|
|
LABINDRA MARANDI
|
()
|
|
38
|
AMRAPARA
|
JH-14-004-009-007/300
(PADERKOLA)
|
3414004000NRG23171120220626286
|
17/11/2022
|
MUNILAL HANSDA
|
3414004WL025056
|
MUNILAL HANSDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302186
|
|
MUNILAL HANSDA
|
()
|
|
39
|
AMRAPARA
|
JH-14-004-009-007/301
(PADERKOLA)
|
3414004000NRG23171120220626287
|
17/11/2022
|
LUKHI SOREN
|
3414004WL025056
|
LUKHI SOREN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302189
|
|
LUKHI SOREN
|
()
|
|
40
|
AMRAPARA
|
JH-14-004-009-007/302
(PADERKOLA)
|
3414004000NRG23171120220626288
|
17/11/2022
|
CHATUR MARANDI
|
3414004WL025056
|
CHATUR MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302190
|
|
CHATUR MARANDI
|
()
|
|
41
|
AMRAPARA
|
JH-14-004-009-007/303
(PADERKOLA)
|
3414004000NRG23171120220626289
|
17/11/2022
|
SUBIMAL HANSDA
|
3414004WL025056
|
SUBIMAL HANSDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302188
|
|
SUBIMAL HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
42
|
AMRAPARA
|
JH-14-004-009-001/370
(PADERKOLA)
|
3414004000NRG23171120220626391
|
17/11/2022
|
SURESH PAHADIYA
|
3414004WL025059
|
SURESH PAHADIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302207
|
|
SURESH PAHADIYA
|
()
|
|
43
|
AMRAPARA
|
JH-14-004-009-004/16
(PADERKOLA)
|
3414004000NRG23171120220626253
|
17/11/2022
|
UMESH HANSDA
|
3414004WL025056
|
UMESH HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302216
|
|
UMESH HANSDA
|
()
|
|
44
|
AMRAPARA
|
JH-14-004-009-005/202
(PADERKOLA)
|
3414004000NRG23171120220626254
|
17/11/2022
|
DEVI PAHARIN
|
3414004WL025056
|
DEVI PAHARIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302227
|
|
DEVI PAHARIN
|
()
|
|
45
|
AMRAPARA
|
JH-14-004-009-005/221
(PADERKOLA)
|
3414004000NRG23171120220626255
|
17/11/2022
|
GANESH PAHARIA
|
3414004WL025056
|
GANESH PAHARIA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302225
|
|
GANESH PAHARIA
|
()
|
|
46
|
AMRAPARA
|
JH-14-004-009-005/224
(PADERKOLA)
|
3414004000NRG23171120220626256
|
17/11/2022
|
BALESHWAR PAHARIA
|
3414004WL025056
|
BALESHWAR PAHARIA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302226
|
|
BALESHWAR PAHARIA
|
()
|
|
47
|
AMRAPARA
|
JH-14-004-009-007/190
(PADERKOLA)
|
3414004000NRG23171120220626261
|
17/11/2022
|
CHANDAN HANSDA
|
3414004WL025056
|
CHANDAN HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302215
|
|
CHANDAN HANSDA
|
()
|
|
48
|
AMRAPARA
|
JH-14-004-009-007/2
(PADERKOLA)
|
3414004000NRG23171120220626262
|
17/11/2022
|
SADANAND HASDAK
|
3414004WL025056
|
SADANAND HASDAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302214
|
|
SADANAND HASDAK
|
()
|
|
49
|
AMRAPARA
|
JH-14-004-009-007/200
(PADERKOLA)
|
3414004000NRG23171120220626263
|
17/11/2022
|
MATI SOREN
|
3414004WL025056
|
MATI SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302222
|
|
MATI SOREN
|
()
|
|
50
|
AMRAPARA
|
JH-14-004-009-007/213
(PADERKOLA)
|
3414004000NRG23171120220626268
|
17/11/2022
|
JAGAN HEMBROM
|
3414004WL025056
|
JAGAN HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302221
|
|
JAGAN HEMBROM
|
()
|
|
51
|
AMRAPARA
|
JH-14-004-009-007/222
(PADERKOLA)
|
3414004000NRG23171120220626271
|
17/11/2022
|
KISHUN HANSDA
|
3414004WL025056
|
KISHUN HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302223
|
|
KISHUN HANSDA
|
()
|
|
52
|
AMRAPARA
|
JH-14-004-009-010/876
(PADERKOLA)
|
3414004000NRG23171120220626371
|
17/11/2022
|
MISTRI KISKU
|
3414004WL025058
|
MISTRI KISKU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302224
|
|
MISTRI KISKU
|
()
|
|
53
|
AMRAPARA
|
JH-14-004-009-011/232
(PADERKOLA)
|
3414004000NRG23171120220626375
|
17/11/2022
|
LUKHI MARANDI
|
3414004WL025058
|
LUKHI MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302228
|
|
LUKHI MARANDI
|
()
|
|
54
|
AMRAPARA
|
JH-14-004-009-011/370
(PADERKOLA)
|
3414004000NRG23171120220626376
|
17/11/2022
|
SHIV SOREN
|
3414004WL025058
|
SHIV SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302234
|
|
SHIV SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|