|
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-01-013-018-003/28
(SIDROLL)
|
3401013000NRG24Z111120231359293
|
11/11/2023
|
ANITA TIRKY
|
3401013WL080580
|
ANITA TIRKY
|
00048
|
BKID0004900
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ANITA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-018-001/90
(SIDROLL)
|
3401013000NRG24Z111120231359324
|
11/11/2023
|
ROHIT BARA
|
3401013WL080582
|
ROHIT BARA
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ROHIT BARA
|
IDBI BANK(607095)
|
|
3
|
NAMKUM
|
JH-01-013-018-003/128
(SIDROLL)
|
3401013000NRG24Z111120231359287
|
11/11/2023
|
NAURI KESRIAR
|
3401013WL080580
|
NAURI KESRIAR
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
NAURI KESRIAR
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-018-003/165
(SIDROLL)
|
3401013000NRG24Z111120231359312
|
11/11/2023
|
LAWRENCE KUJUR
|
3401013WL080581
|
LAWRENCE KUJUR
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
LAWRENCE KUJUR
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-018-003/208
(SIDROLL)
|
3401013000NRG24Z111120231359327
|
11/11/2023
|
Ishwari Pratima Lakra
|
3401013WL080582
|
Ishwari Pratima Lakra
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ISHWARI PRATIMA LAKRA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-018-004/1462
(SIDROLL)
|
3401013000NRG24Z091120231347895
|
11/11/2023
|
PUNAM DEVI
|
3401013WL079977
|
PUNAM DEVI
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. POONAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-018-004/1463
(SIDROLL)
|
3401013000NRG24Z091120231347896
|
11/11/2023
|
Manoj Kumar Singh
|
3401013WL079977
|
Manoj Kumar Singh
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MANOJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-018-004/304
(SIDROLL)
|
3401013000NRG24Z111120231359329
|
11/11/2023
|
JOSPIN TOPPO
|
3401013WL080582
|
JOSPIN TOPPO
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
JOSPIN TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-018-003/155
(SIDROLL)
|
3401013000NRG24Z111120231359311
|
11/11/2023
|
MANJULA KUJUR
|
3401013WL080581
|
MANJULA KUJUR
|
00048
|
BKID0006151
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MANJULA KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-018-002/147
(SIDROLL)
|
3401013000NRG24Z111120231359285
|
11/11/2023
|
SHILA LAKRA
|
3401013WL080580
|
SHILA LAKRA
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. ANJLINA LAKRA
|
INDIAN BANK(607105)
|
|
11
|
NAMKUM
|
JH-01-013-018-002/6
(SIDROLL)
|
3401013000NRG24Z111120231359286
|
11/11/2023
|
KIRAN KUJUR
|
3401013WL080580
|
KIRAN KUJUR
|
00176
|
IDIB000J506
|
243
|
243
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. KIRAN KUJUR
|
INDIAN BANK(607105)
|
|
12
|
NAMKUM
|
JH-01-013-018-003/194
(SIDROLL)
|
3401013000NRG24Z111120231359291
|
11/11/2023
|
ROHIT KUJUR
|
3401013WL080580
|
ROHIT KUJUR
|
00176
|
IDIB000J506
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ROHIT KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-018-001/1
(SIDROLL)
|
3401013000NRG24Z111120231359310
|
11/11/2023
|
RAJ LAKRA
|
3401013WL080581
|
RAJ LAKRA
|
00176
|
IDIB000R624
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Master. RAJ LAKRA
|
INDIAN BANK(607105)
|
|
14
|
NAMKUM
|
JH-01-013-018-001/1
(SIDROLL)
|
3401013000NRG24Z111120231359309
|
11/11/2023
|
RTNEE LAKRA
|
3401013WL080581
|
RTNEE LAKRA
|
00176
|
IDIB000R624
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS RTNEE LAKRA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-018-001/1
(SIDROLL)
|
3401013000NRG24Z111120231359307
|
11/11/2023
|
SUNIYA LAKRA
|
3401013WL080581
|
SUNIYA LAKRA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. CHUNIYA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAMKUM
|
JH-01-013-018-002/31
(SIDROLL)
|
3401013000NRG24Z111120231359326
|
11/11/2023
|
PHULMANI KUJUR
|
3401013WL080582
|
PHULMANI KUJUR
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. PHULMANI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAMKUM
|
JH-01-013-018-003/161
(SIDROLL)
|
3401013000NRG24Z111120231359289
|
11/11/2023
|
URMILA LAKRA
|
3401013WL080580
|
URMILA LAKRA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. URMILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-018-003/20
(SIDROLL)
|
3401013000NRG24Z111120231359292
|
11/11/2023
|
GURUWA KACHHAP
|
3401013WL080580
|
GURUWA KACHHAP
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR GURWA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAMKUM
|
JH-01-013-018-003/36
(SIDROLL)
|
3401013000NRG24Z111120231359295
|
11/11/2023
|
SOMARI KUJUR
|
3401013WL080580
|
SOMARI KUJUR
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. SOMARI KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-018-003/75
(SIDROLL)
|
3401013000NRG24Z111120231359317
|
11/11/2023
|
GURIYA KACHHAP
|
3401013WL080581
|
GURIYA KACHHAP
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
GIRIA KACHHAP
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-018-003/75
(SIDROLL)
|
3401013000NRG24Z111120231359316
|
11/11/2023
|
SANICHARWA KACHHAP
|
3401013WL080581
|
SANICHARWA KACHHAP
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SHANICHARWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-018-003/185
(SIDROLL)
|
3401013000NRG24Z111120231359290
|
11/11/2023
|
AARATI LAKRA
|
3401013WL080580
|
AARATI LAKRA
|
00354
|
PUNB0948100
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS AARTI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAMKUM
|
JH-01-013-018-003/206
(SIDROLL)
|
3401013000NRG24Z111120231364219
|
11/11/2023
|
ANITA MUNDA
|
3401013WL080978
|
ANITA MUNDA
|
00354
|
PUNB0948100
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. ANITA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
NAMKUM
|
JH-01-013-018-004/1460
(SIDROLL)
|
3401013000NRG24Z091120231347894
|
11/11/2023
|
SUBHAM KUMAR BRAIK
|
3401013WL079977
|
SUBHAM KUMAR BRAIK
|
00354
|
PUNB0948100
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SHUBHAM KUMAR BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAMKUM
|
JH-01-013-018-004/1464
(SIDROLL)
|
3401013000NRG24Z091120231347897
|
11/11/2023
|
Priyanka Kumari
|
3401013WL079977
|
Priyanka Kumari
|
00354
|
PUNB0948100
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PRIYANKA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-018-004/1465
(SIDROLL)
|
3401013000NRG24Z091120231347898
|
11/11/2023
|
Tushar Baraik
|
3401013WL079977
|
Tushar Baraik
|
00354
|
PUNB0948100
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
TUSHAR BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAMKUM
|
JH-01-013-018-004/1466
(SIDROLL)
|
3401013000NRG24Z091120231347899
|
11/11/2023
|
SAURABH KUMAR
|
3401013WL079977
|
SAURABH KUMAR
|
00354
|
PUNB0948100
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-018-002/108
(SIDROLL)
|
3401013000NRG24Z111120231359284
|
11/11/2023
|
ASIM LAKRA
|
3401013WL080580
|
ASIM LAKRA
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SINGI LAKRA
|
HDFC BANK LTD(607152)
|
|
29
|
NAMKUM
|
JH-01-013-018-002/108
(SIDROLL)
|
3401013000NRG24Z111120231359283
|
11/11/2023
|
SINGI LAKRA
|
3401013WL080580
|
SINGI LAKRA
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SINGI LAKRA
|
HDFC BANK LTD(607152)
|
|
30
|
NAMKUM
|
JH-01-013-018-003/135
(SIDROLL)
|
3401013000NRG24Z111120231359288
|
11/11/2023
|
BINOD KUJUR
|
3401013WL080580
|
BINOD KUJUR
|
00415
|
SBIN0009011
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR BINOD KUJUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAMKUM
|
JH-01-013-018-003/165
(SIDROLL)
|
3401013000NRG24Z111120231359313
|
11/11/2023
|
AMRIT ROYAL KUJUR
|
3401013WL080581
|
AMRIT ROYAL KUJUR
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
AMRIT ROYAL KUJUR
|
IDBI BANK(607095)
|
|
32
|
NAMKUM
|
JH-01-013-018-003/39
(SIDROLL)
|
3401013000NRG24Z111120231359315
|
11/11/2023
|
JOSEPH TIGGA
|
3401013WL080581
|
JOSEPH TIGGA
|
00415
|
SBIN0009011
|
216
|
216
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR JOSEPH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAMKUM
|
JH-01-013-018-003/57
(SIDROLL)
|
3401013000NRG24Z111120231359328
|
11/11/2023
|
RAJESH LAKRA
|
3401013WL080582
|
RAJESH LAKRA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAJESH LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
34
|
NAMKUM
|
JH-01-013-018-001/1
(SIDROLL)
|
3401013000NRG24Z111120231359308
|
11/11/2023
|
SUKHAIR ORAON
|
3401013WL080581
|
SUKHAIR ORAON
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. SUKHAIR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
NAMKUM
|
JH-01-013-018-002/208
(SIDROLL)
|
3401013000NRG24Z111120231359325
|
11/11/2023
|
SAROJ TIRKEY
|
3401013WL080582
|
SAROJ TIRKEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. SAROJ TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
NAMKUM
|
JH-01-013-018-003/28
(SIDROLL)
|
3401013000NRG24Z111120231359294
|
11/11/2023
|
PREETI TIRKEY
|
3401013WL080580
|
PREETI TIRKEY
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. PREETI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|