|
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-01-013-014-003/245
(LALKHATANGA)
|
3401013000NRG24060220241641960
|
06/02/2024
|
JAGHARNATH HORO
|
3401013WL101222
|
JAGHARNATH HORO
|
00045
|
BARB0HESAGX
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355613724
|
|
JAGARNATH HORO
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-014-003/245
(LALKHATANGA)
|
3401013000NRG24060220241643637
|
06/02/2024
|
JAGHARNATH HORO
|
3401013WL101358
|
JAGHARNATH HORO
|
00045
|
BARB0HESAGX
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355613725
|
|
JAGARNATH HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-014-003/61
(LALKHATANGA)
|
3401013000NRG24060220241641966
|
06/02/2024
|
CHITA HORO
|
3401013WL101222
|
CHITA HORO
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355613710
|
|
CHITA HORO
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-014-003/61
(LALKHATANGA)
|
3401013000NRG24060220241643642
|
06/02/2024
|
CHITA HORO
|
3401013WL101358
|
CHITA HORO
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355613709
|
|
CHITA HORO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-014-003/132
(LALKHATANGA)
|
3401013000NRG24060220241641955
|
06/02/2024
|
SUMAN HORO
|
3401013WL101222
|
SUMAN HORO
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355613711
|
|
SUMAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAMKUM
|
JH-01-013-014-003/132
(LALKHATANGA)
|
3401013000NRG24060220241643633
|
06/02/2024
|
SUMAN HORO
|
3401013WL101358
|
SUMAN HORO
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355613712
|
|
SUMAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAMKUM
|
JH-01-013-014-003/30
(LALKHATANGA)
|
3401013000NRG24060220241643639
|
06/02/2024
|
JASINTA HORO
|
3401013WL101358
|
JASINTA HORO
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355613719
|
|
JASINTA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-014-003/30
(LALKHATANGA)
|
3401013000NRG24060220241641962
|
06/02/2024
|
JASINTA HORO
|
3401013WL101222
|
JASINTA HORO
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355613718
|
|
JASINTA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAMKUM
|
JH-01-013-014-003/66
(LALKHATANGA)
|
3401013000NRG24060220241641968
|
06/02/2024
|
RAJNI HORO
|
3401013WL101222
|
RAJNI HORO
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355613721
|
|
RAJNI HORO
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-014-003/66
(LALKHATANGA)
|
3401013000NRG24060220241643644
|
06/02/2024
|
RAJNI HORO
|
3401013WL101358
|
RAJNI HORO
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355613720
|
|
RAJNI HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-014-003/240
(LALKHATANGA)
|
3401013000NRG24060220241642324
|
06/02/2024
|
NISHA HEMROM
|
3401013WL101248
|
NISHA HEMROM
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355613713
|
|
NISHA HEMROM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-014-003/80
(LALKHATANGA)
|
3401013000NRG24060220241641969
|
06/02/2024
|
PRITI HORO
|
3401013WL101222
|
PRITI HORO
|
00048
|
BKID0005882
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355613717
|
|
PRITI KERKETTA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-014-003/80
(LALKHATANGA)
|
3401013000NRG24060220241643645
|
06/02/2024
|
PRITI HORO
|
3401013WL101358
|
PRITI HORO
|
00048
|
BKID0005882
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355613716
|
|
PRITI KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-014-004/284
(LALKHATANGA)
|
3401013000NRG24060220241642803
|
06/02/2024
|
PUNAM HORO
|
3401013WL101290
|
PUNAM HORO
|
00078
|
CNRB0006796
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355613697
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-014-003/28
(LALKHATANGA)
|
3401013000NRG24060220241642800
|
06/02/2024
|
HELEN TIRKEY
|
3401013WL101290
|
HELEN TIRKEY
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355613696
|
|
HELEN TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-014-003/301
(LALKHATANGA)
|
3401013000NRG24060220241643640
|
06/02/2024
|
SURAJ HORO
|
3401013WL101358
|
SURAJ HORO
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355613701
|
|
SURAJ HORO SO LATE RAMSAY HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAMKUM
|
JH-01-013-014-003/301
(LALKHATANGA)
|
3401013000NRG24060220241641963
|
06/02/2024
|
SURAJ HORO
|
3401013WL101222
|
SURAJ HORO
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355613700
|
|
SURAJ HORO SO LATE RAMSAY HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAMKUM
|
JH-01-013-014-003/41
(LALKHATANGA)
|
3401013000NRG24060220241641964
|
06/02/2024
|
JOHN CHRISTOPHER HORO
|
3401013WL101222
|
JOHN CHRISTOPHER HORO
|
00354
|
PUNB0157120
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355613731
|
|
JOHN CHRISTOPHER HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAMKUM
|
JH-01-013-014-004/1
(LALKHATANGA)
|
3401013000NRG24060220241642802
|
06/02/2024
|
SUMITRA DEVI
|
3401013WL101290
|
SUMITRA DEVI
|
00354
|
PUNB0157120
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355613733
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-014-003/136
(LALKHATANGA)
|
3401013000NRG24060220241641956
|
06/02/2024
|
Ashisan Tirkey
|
3401013WL101222
|
Ashisan Tirkey
|
00354
|
PUNB0184220
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355613728
|
|
ASHISAN TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAMKUM
|
JH-01-013-014-003/136
(LALKHATANGA)
|
3401013000NRG24060220241641957
|
06/02/2024
|
Ashisan Tirkey
|
3401013WL101222
|
Ashisan Tirkey
|
00354
|
PUNB0184220
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355613727
|
|
ASHISAN TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAMKUM
|
JH-01-013-014-003/136
(LALKHATANGA)
|
3401013000NRG24060220241643634
|
06/02/2024
|
Ashisan Tirkey
|
3401013WL101358
|
Ashisan Tirkey
|
00354
|
PUNB0184220
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355613726
|
|
ASHISAN TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAMKUM
|
JH-01-013-014-003/255
(LALKHATANGA)
|
3401013000NRG24060220241643638
|
06/02/2024
|
SUSHILA HORO
|
3401013WL101358
|
SUSHILA HORO
|
00354
|
PUNB0184220
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355613698
|
|
SUSHILA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAMKUM
|
JH-01-013-014-003/255
(LALKHATANGA)
|
3401013000NRG24060220241641961
|
06/02/2024
|
SUSHILA HORO
|
3401013WL101222
|
SUSHILA HORO
|
00354
|
PUNB0184220
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355613699
|
|
SUSHILA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAMKUM
|
JH-01-013-014-003/80
(LALKHATANGA)
|
3401013000NRG24060220241641970
|
06/02/2024
|
HEMANT HORO
|
3401013WL101222
|
HEMANT HORO
|
00354
|
PUNB0184220
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355613730
|
|
Mr. HEMANT HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-014-003/80
(LALKHATANGA)
|
3401013000NRG24060220241643646
|
06/02/2024
|
HEMANT HORO
|
3401013WL101358
|
HEMANT HORO
|
00354
|
PUNB0184220
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355613729
|
|
Mr. HEMANT HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-014-003/57
(LALKHATANGA)
|
3401013000NRG24060220241642801
|
06/02/2024
|
SUNITA EKKA
|
3401013WL101290
|
SUNITA EKKA
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355613732
|
|
Sunita Ekka
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-014-004/278
(LALKHATANGA)
|
3401013000NRG24060220241642326
|
06/02/2024
|
VIBHA RUNDA
|
3401013WL101248
|
VIBHA RUNDA
|
00415
|
SBIN0001625
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355613705
|
|
VIBHA RUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-014-003/237
(LALKHATANGA)
|
3401013000NRG24060220241643635
|
06/02/2024
|
BIRAJMANI TIRKEY
|
3401013WL101358
|
BIRAJMANI TIRKEY
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355613722
|
|
Ms. BIRAJMANI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
NAMKUM
|
JH-01-013-014-003/237
(LALKHATANGA)
|
3401013000NRG24060220241641958
|
06/02/2024
|
BIRAJMANI TIRKEY
|
3401013WL101222
|
BIRAJMANI TIRKEY
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355613723
|
|
Ms. BIRAJMANI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-014-004/285
(LALKHATANGA)
|
3401013000NRG24060220241641971
|
06/02/2024
|
Asrita Linda
|
3401013WL101222
|
Asrita Linda
|
00415
|
SBIN0032667
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355613706
|
|
ASRITA LINDA
|
HDFC BANK LTD(607152)
|
|
32
|
NAMKUM
|
JH-01-013-014-004/285
(LALKHATANGA)
|
3401013000NRG24060220241641972
|
06/02/2024
|
Asrita Linda
|
3401013WL101222
|
Asrita Linda
|
00415
|
SBIN0032667
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355613707
|
|
ASRITA LINDA
|
HDFC BANK LTD(607152)
|
|
33
|
NAMKUM
|
JH-01-013-014-004/285
(LALKHATANGA)
|
3401013000NRG24060220241643647
|
06/02/2024
|
Asrita Linda
|
3401013WL101358
|
Asrita Linda
|
00415
|
SBIN0032667
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355613708
|
|
ASRITA LINDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
34
|
NAMKUM
|
JH-01-013-014-003/55
(LALKHATANGA)
|
3401013000NRG24060220241641965
|
06/02/2024
|
AJIT HORO
|
3401013WL101222
|
AJIT HORO
|
00687
|
IBKL063JS63
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355613735
|
|
AJIT HORO SO SOMA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAMKUM
|
JH-01-013-014-003/55
(LALKHATANGA)
|
3401013000NRG24060220241643641
|
06/02/2024
|
AJIT HORO
|
3401013WL101358
|
AJIT HORO
|
00687
|
IBKL063JS63
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355613734
|
|
AJIT HORO SO SOMA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-014-003/114
(LALKHATANGA)
|
3401013000NRG24060220241641954
|
06/02/2024
|
CHAMPU MUNDIN
|
3401013WL101222
|
CHAMPU MUNDIN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355613715
|
|
Mrs. CHAMPU MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
NAMKUM
|
JH-01-013-014-003/114
(LALKHATANGA)
|
3401013000NRG24060220241643632
|
06/02/2024
|
CHAMPU MUNDIN
|
3401013WL101358
|
CHAMPU MUNDIN
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355613714
|
|
Mrs. CHAMPU MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
NAMKUM
|
JH-01-013-014-003/239
(LALKHATANGA)
|
3401013000NRG24060220241643636
|
06/02/2024
|
LALITA HORO
|
3401013WL101358
|
LALITA HORO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355613703
|
|
LALITA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
NAMKUM
|
JH-01-013-014-003/239
(LALKHATANGA)
|
3401013000NRG24060220241641959
|
06/02/2024
|
LALITA HORO
|
3401013WL101222
|
LALITA HORO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355613704
|
|
LALITA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
NAMKUM
|
JH-01-013-014-003/49
(LALKHATANGA)
|
3401013000NRG24060220241642325
|
06/02/2024
|
DOMNIK HEMROM
|
3401013WL101248
|
DOMNIK HEMROM
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355613702
|
|
Mr. DOMNIK HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
NAMKUM
|
JH-01-013-014-003/65
(LALKHATANGA)
|
3401013000NRG24060220241641967
|
06/02/2024
|
RUKHMANI DEVI
|
3401013WL101222
|
RUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355613737
|
|
Mrs. RUKHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
NAMKUM
|
JH-01-013-014-003/65
(LALKHATANGA)
|
3401013000NRG24060220241643643
|
06/02/2024
|
RUKHMANI DEVI
|
3401013WL101358
|
RUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355613736
|
|
Mrs. RUKHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|