|
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
|
BASANTRAY
|
JH-15-039-004-002/129
(Bodra)
|
3415039000NRG24Z240220241248794
|
24/02/2024
|
SAWITRI DEVI
|
3415039WL071211
|
SAWITRI DEVI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SAWITRI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-002/123
(Bodra)
|
3415039000NRG24Z240220241248793
|
24/02/2024
|
SANJIT SINGH
|
3415039WL071211
|
SANJIT SINGH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR SANJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-004-002/333
(Bodra)
|
3415039000NRG24Z240220241248756
|
24/02/2024
|
CHAMELI DEVI
|
3415039WL071206
|
CHAMELI DEVI
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
CHAMELI DEVI
|
UCO BANK(607066)
|
|
4
|
BASANTRAY
|
JH-15-039-004-007/123
(Bodra)
|
3415039000NRG24Z240220241248775
|
24/02/2024
|
CHANDMUNI DEVI
|
3415039WL071210
|
CHANDMUNI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
CHONDAMUNI DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-004-007/138
(Bodra)
|
3415039000NRG24Z240220241248776
|
24/02/2024
|
KATKUL MANJHI
|
3415039WL071210
|
KATKUL MANJHI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
KATKUL MANJHI
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-004-007/326
(Bodra)
|
3415039000NRG24Z240220241248743
|
24/02/2024
|
Bhabhisa devi
|
3415039WL071204
|
Bhabhisa devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS BHABHISA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-004-007/450
(Bodra)
|
3415039000NRG24Z240220241248779
|
24/02/2024
|
SADHU MANDAL
|
3415039WL071210
|
SADHU MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SADHU MANDAL
|
UCO BANK(607066)
|
|
8
|
BASANTRAY
|
JH-15-039-004-007/468
(Bodra)
|
3415039000NRG24Z240220241248748
|
24/02/2024
|
Rina Devi
|
3415039WL071204
|
Rina Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-004-007/472
(Bodra)
|
3415039000NRG24Z240220241248762
|
24/02/2024
|
Upendra Yadav
|
3415039WL071208
|
Upendra Yadav
|
00415
|
SBIN0002990
|
54
|
54
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-004-007/123
(Bodra)
|
3415039000NRG24Z240220241248774
|
24/02/2024
|
SANKER MANJHI
|
3415039WL071210
|
SANKER MANJHI
|
00415
|
SBIN0003156
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SHANKAR MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-004-001/441
(Bodra)
|
3415039000NRG24Z240220241248759
|
24/02/2024
|
SINTU KUMAR
|
3415039WL071207
|
SINTU KUMAR
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR SINTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-001/448
(Bodra)
|
3415039000NRG24Z240220241248760
|
24/02/2024
|
MANTU RAM
|
3415039WL071207
|
MANTU RAM
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR MANTU XXXX RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-001/568
(Bodra)
|
3415039000NRG24Z240220241248754
|
24/02/2024
|
Rakhi Devi
|
3415039WL071205
|
Rakhi Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-004-002/133
(Bodra)
|
3415039000NRG24Z240220241248795
|
24/02/2024
|
POORVA DEVI
|
3415039WL071211
|
POORVA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
POORVA DEVI
|
CANARA BANK(508532)
|
|
15
|
BASANTRAY
|
JH-15-039-004-002/155
(Bodra)
|
3415039000NRG24Z240220241248796
|
24/02/2024
|
MOHEN SINGH
|
3415039WL071211
|
MOHEN SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mr. Mohan Singh
|
INDIAN BANK(607105)
|
|
16
|
BASANTRAY
|
JH-15-039-004-002/162
(Bodra)
|
3415039000NRG24Z240220241248797
|
24/02/2024
|
LALITA DEVI
|
3415039WL071211
|
LALITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR INDAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-004-002/349
(Bodra)
|
3415039000NRG24Z240220241248799
|
24/02/2024
|
AMRITA DEVI
|
3415039WL071211
|
AMRITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
AMRITA KUMARI
|
UCO BANK(607066)
|
|
18
|
BASANTRAY
|
JH-15-039-004-002/374
(Bodra)
|
3415039000NRG24Z240220241248764
|
24/02/2024
|
CHANDAN KUMAR
|
3415039WL071209
|
CHANDAN KUMAR
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
19
|
BASANTRAY
|
JH-15-039-004-002/531
(Bodra)
|
3415039000NRG24Z240220241248800
|
24/02/2024
|
DASHRATH KUMAR SINGH
|
3415039WL071211
|
DASHRATH KUMAR SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR DESHRATH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-004-002/534
(Bodra)
|
3415039000NRG24Z240220241248801
|
24/02/2024
|
Gudiya Devi
|
3415039WL071211
|
Gudiya Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-004-002/534
(Bodra)
|
3415039000NRG24Z240220241248802
|
24/02/2024
|
Pintu Singh
|
3415039WL071211
|
Pintu Singh
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR PINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-004-006/12
(Bodra)
|
3415039000NRG24Z240220241248724
|
24/02/2024
|
MUNSI MAJHI
|
3415039WL071203
|
MUNSI MAJHI
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR MUNSHI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-004-006/34
(Bodra)
|
3415039000NRG24Z240220241248717
|
24/02/2024
|
MANJHLI MURMUR
|
3415039WL071199
|
MANJHLI MURMUR
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS MANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-004-007/107
(Bodra)
|
3415039000NRG24Z240220241248713
|
24/02/2024
|
KAMESHWAR MANDAL
|
3415039WL071197
|
KAMESHWAR MANDAL
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
KAMESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-004-007/156
(Bodra)
|
3415039000NRG24Z240220241248715
|
24/02/2024
|
Asha Kumari
|
3415039WL071198
|
Asha Kumari
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-004-007/169
(Bodra)
|
3415039000NRG24Z240220241248719
|
24/02/2024
|
SANTLAL MANDAL
|
3415039WL071200
|
SANTLAL MANDAL
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR SANTLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-004-007/236
(Bodra)
|
3415039000NRG24Z240220241248739
|
24/02/2024
|
SURYA KANT MANDAL
|
3415039WL071204
|
SURYA KANT MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR SURYKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-004-007/266
(Bodra)
|
3415039000NRG24Z240220241248740
|
24/02/2024
|
PRADIP KUMAR MANDAL
|
3415039WL071204
|
PRADIP KUMAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR PRADIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-004-007/320
(Bodra)
|
3415039000NRG24Z240220241248741
|
24/02/2024
|
Diwakar Mandal
|
3415039WL071204
|
Diwakar Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
DIWAKAR MANDAL
|
BANK OF BARODA(606985)
|
|
30
|
BASANTRAY
|
JH-15-039-004-007/39
(Bodra)
|
3415039000NRG24Z240220241248778
|
24/02/2024
|
GULABI MANDAL
|
3415039WL071210
|
GULABI MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR GULABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-004-007/39
(Bodra)
|
3415039000NRG24Z240220241248777
|
24/02/2024
|
KANHAIYA MANDAL
|
3415039WL071210
|
KANHAIYA MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR KANHAIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-004-007/441
(Bodra)
|
3415039000NRG24Z240220241248721
|
24/02/2024
|
USHA DEVI
|
3415039WL071201
|
USHA DEVI
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
33
|
BASANTRAY
|
JH-15-039-004-007/467
(Bodra)
|
3415039000NRG24Z240220241248747
|
24/02/2024
|
Raj Kumar Mandal
|
3415039WL071204
|
Raj Kumar Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR RAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-004-007/619
(Bodra)
|
3415039000NRG24Z240220241248749
|
24/02/2024
|
NANDU KUMAR MANDAL
|
3415039WL071204
|
NANDU KUMAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Nandu Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BASANTRAY
|
JH-15-039-004-007/621
(Bodra)
|
3415039000NRG24Z240220241248750
|
24/02/2024
|
SANDEEP KUMAR
|
3415039WL071204
|
SANDEEP KUMAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-004-007/882
(Bodra)
|
3415039000NRG24Z240220241248752
|
24/02/2024
|
ANJIT KUMAR MANDAL
|
3415039WL071204
|
ANJIT KUMAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR ANJEET KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-004-008/57
(Bodra)
|
3415039000NRG24Z240220241248782
|
24/02/2024
|
SUSHIL GUPTA
|
3415039WL071210
|
SUSHIL GUPTA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR SUSHIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
38
|
BASANTRAY
|
JH-15-039-004-002/336
(Bodra)
|
3415039000NRG24Z240220241248798
|
24/02/2024
|
NITU DEVI
|
3415039WL071211
|
NITU DEVI
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
39
|
BASANTRAY
|
JH-15-039-004-007/328
(Bodra)
|
3415039000NRG24Z240220241248744
|
24/02/2024
|
Adit Kumar Mandal
|
3415039WL071204
|
Adit Kumar Mandal
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
ADIT KUMAR MANDAL
|
UCO BANK(607066)
|
|
40
|
BASANTRAY
|
JH-15-039-004-007/451
(Bodra)
|
3415039000NRG24Z240220241248746
|
24/02/2024
|
GULCHARAN KUMAR MANDAL
|
3415039WL071204
|
GULCHARAN KUMAR MANDAL
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
GULCHARAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
41
|
BASANTRAY
|
JH-15-039-004-007/864
(Bodra)
|
3415039000NRG24Z240220241248751
|
24/02/2024
|
ANURADHA DEVI
|
3415039WL071204
|
ANURADHA DEVI
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
ANURADHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
42
|
BASANTRAY
|
JH-15-039-004-007/325
(Bodra)
|
3415039000NRG24Z240220241248742
|
24/02/2024
|
Puja Kumari
|
3415039WL071204
|
Puja Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-004-007/329
(Bodra)
|
3415039000NRG24Z240220241248745
|
24/02/2024
|
Gulam Sarvar
|
3415039WL071204
|
Gulam Sarvar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
GULAM SARVAR
|
UCO BANK(607066)
|
|
44
|
BASANTRAY
|
JH-15-039-004-007/575
(Bodra)
|
3415039000NRG24Z240220241248780
|
24/02/2024
|
Sintu Yadav
|
3415039WL071210
|
Sintu Yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SINTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BASANTRAY
|
JH-15-039-004-007/577
(Bodra)
|
3415039000NRG24Z240220241248781
|
24/02/2024
|
KIRAN DEVI
|
3415039WL071210
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|