|
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
|
PALOJORI
|
JH-22-003-006-003/56
(Birajpur)
|
3422003000NRG23Z171120221242707
|
17/11/2022
|
HARADHAN SOREN
|
3422003WL057942
|
HARADHAN SOREN
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
HARADHAN SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-006-006/211
(Birajpur)
|
3422003000NRG23Z171120221242710
|
17/11/2022
|
RANI TUDU
|
3422003WL057942
|
RANI TUDU
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
RANI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-006-001/149
(Birajpur)
|
3422003000NRG23Z171120221242645
|
17/11/2022
|
CHANDAN KUMAR BHOKTA
|
3422003WL057939
|
CHANDAN KUMAR BHOKTA
|
00415
|
SBIN0000064
|
135
|
135
|
Processed
|
18/11/2022
|
|
S86402319
|
|
CHANDAN KUMAR BHOKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-006-005/78
(Birajpur)
|
3422003000NRG23Z171120221242683
|
17/11/2022
|
BALESWAR MURMU
|
3422003WL057940
|
BALESWAR MURMU
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
BALESWAR MURMU
|
()
|
|
5
|
PALOJORI
|
JH-22-003-006-007/114
(Birajpur)
|
3422003000NRG23Z171120221242602
|
17/11/2022
|
LUKHIRAM HANSDA
|
3422003WL057938
|
LUKHIRAM HANSDA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
LUKHIRAM HANSDA
|
()
|
|
6
|
PALOJORI
|
JH-22-003-006-007/208
(Birajpur)
|
3422003000NRG23Z171120221242604
|
17/11/2022
|
babusar hansda
|
3422003WL057938
|
babusar hansda
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
babusar hansda
|
()
|
|
7
|
PALOJORI
|
JH-22-003-006-007/213
(Birajpur)
|
3422003000NRG23Z171120221242606
|
17/11/2022
|
JYOTIN. HANSDA
|
3422003WL057938
|
JYOTIN. HANSDA
|
00415
|
SBIN0003157
|
27
|
27
|
Processed
|
18/11/2022
|
|
S86402319
|
|
JYOTIN. HANSDA
|
()
|
|
8
|
PALOJORI
|
JH-22-003-006-008/184
(Birajpur)
|
3422003000NRG23Z171120221242665
|
17/11/2022
|
SOMLAL HEMBRAM
|
3422003WL057939
|
SOMLAL HEMBRAM
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
SOMLAL HEMBRAM
|
()
|
|
9
|
PALOJORI
|
JH-22-003-006-008/193
(Birajpur)
|
3422003000NRG23Z171120221242667
|
17/11/2022
|
MANEJR TUDU
|
3422003WL057939
|
MANEJR TUDU
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
MANEJR TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
10
|
PALOJORI
|
JH-22-003-006-002/394
(Birajpur)
|
3422003000NRG23Z171120221242659
|
17/11/2022
|
DHANILAL TUDU
|
3422003WL057939
|
DHANILAL TUDU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
DHANILAL TUDU
|
()
|
|
11
|
PALOJORI
|
JH-22-003-006-005/103
(Birajpur)
|
3422003000NRG23Z171120221242595
|
17/11/2022
|
KALESHAWR MURMU
|
3422003WL057938
|
KALESHAWR MURMU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
KALESHAWR MURMU
|
()
|
|
12
|
PALOJORI
|
JH-22-003-006-005/320
(Birajpur)
|
3422003000NRG23Z171120221242597
|
17/11/2022
|
GANESH HEMBRAM
|
3422003WL057938
|
GANESH HEMBRAM
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
GANESH HEMBRAM
|
()
|
|
13
|
PALOJORI
|
JH-22-003-006-007/113
(Birajpur)
|
3422003000NRG23Z171120221242601
|
17/11/2022
|
SANJAY HANSDA
|
3422003WL057938
|
SANJAY HANSDA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
SANJAY HANSDA
|
()
|
|
14
|
PALOJORI
|
JH-22-003-006-007/225
(Birajpur)
|
3422003000NRG23Z171120221242697
|
17/11/2022
|
HARADHAN CHAUDE
|
3422003WL057941
|
HARADHAN CHAUDE
|
00415
|
SBIN0009773
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86402319
|
|
HARADHAN CHAUDE
|
()
|
|
15
|
PALOJORI
|
JH-22-003-006-008/181
(Birajpur)
|
3422003000NRG23Z171120221242664
|
17/11/2022
|
DINESHWAR HANSDA
|
3422003WL057939
|
DINESHWAR HANSDA
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
DINESHWAR HANSDA
|
()
|
|
16
|
PALOJORI
|
JH-22-003-006-008/192
(Birajpur)
|
3422003000NRG23Z171120221242666
|
17/11/2022
|
ARUN TUDU
|
3422003WL057939
|
ARUN TUDU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
ARUN TUDU
|
()
|
|
17
|
PALOJORI
|
JH-22-003-006-008/48
(Birajpur)
|
3422003000NRG23Z171120221242669
|
17/11/2022
|
NILMANI MURMU
|
3422003WL057939
|
NILMANI MURMU
|
00415
|
SBIN0009773
|
54
|
54
|
Processed
|
18/11/2022
|
|
S86402319
|
|
NILMANI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
18
|
PALOJORI
|
JH-22-003-006-001/173
(Birajpur)
|
3422003000NRG23Z171120221242646
|
17/11/2022
|
MIRATUN RAJWAR
|
3422003WL057939
|
MIRATUN RAJWAR
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
18/11/2022
|
|
S86402319
|
|
MIRATUN RAJWAR
|
()
|
|
19
|
PALOJORI
|
JH-22-003-006-002/318
(Birajpur)
|
3422003000NRG23Z171120221242655
|
17/11/2022
|
PARMESHWAR MANDAL
|
3422003WL057939
|
PARMESHWAR MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
PARMESHWAR MANDAL
|
()
|
|
20
|
PALOJORI
|
JH-22-003-006-004/147
(Birajpur)
|
3422003000NRG23Z171120221242709
|
17/11/2022
|
BUDHAN TUDU
|
3422003WL057942
|
BUDHAN TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
BUDHAN TUDU
|
()
|
|
21
|
PALOJORI
|
JH-22-003-006-005/130
(Birajpur)
|
3422003000NRG23Z171120221242695
|
17/11/2022
|
NITYANAND YADAV
|
3422003WL057941
|
NITYANAND YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
NITYANAND YADAV
|
()
|
|
22
|
PALOJORI
|
JH-22-003-006-001/190
(Birajpur)
|
3422003000NRG23Z171120221242693
|
17/11/2022
|
MUKESH RAY
|
3422003WL057941
|
MUKESH RAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
MUKESH RAY
|
()
|
|
23
|
PALOJORI
|
JH-22-003-006-001/44
(Birajpur)
|
3422003000NRG23Z171120221242649
|
17/11/2022
|
ISHAUDDIN ANSARI
|
3422003WL057939
|
ISHAUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
18/11/2022
|
|
S86402319
|
|
ISHAUDDIN ANSARI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-006-001/99
(Birajpur)
|
3422003000NRG23Z171120221242651
|
17/11/2022
|
GONAU RAJWAR
|
3422003WL057939
|
GONAU RAJWAR
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
18/11/2022
|
|
S86402319
|
|
GONAU RAJWAR
|
()
|
|
25
|
PALOJORI
|
JH-22-003-006-002/318
(Birajpur)
|
3422003000NRG23Z171120221242656
|
17/11/2022
|
LALITA DEVI
|
3422003WL057939
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
LALITA DEVI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-006-002/390
(Birajpur)
|
3422003000NRG23Z171120221242657
|
17/11/2022
|
PARIMAL TUDU
|
3422003WL057939
|
PARIMAL TUDU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
PARIMAL TUDU
|
()
|
|
27
|
PALOJORI
|
JH-22-003-006-002/392
(Birajpur)
|
3422003000NRG23Z171120221242658
|
17/11/2022
|
RABINDRA MARANDI
|
3422003WL057939
|
RABINDRA MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
RABINDRA MARANDI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-006-004/125
(Birajpur)
|
3422003000NRG23Z171120221242708
|
17/11/2022
|
BINOD TUDU
|
3422003WL057942
|
BINOD TUDU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
BINOD TUDU
|
()
|
|
29
|
PALOJORI
|
JH-22-003-006-004/172
(Birajpur)
|
3422003000NRG23Z171120221242662
|
17/11/2022
|
PANMUNI TUDU
|
3422003WL057939
|
PANMUNI TUDU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
PANMUNI TUDU
|
()
|
|
30
|
PALOJORI
|
JH-22-003-006-004/185
(Birajpur)
|
3422003000NRG23Z171120221242681
|
17/11/2022
|
Budhan Mandal
|
3422003WL057940
|
Budhan Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
Budhan Mandal
|
()
|
|
31
|
PALOJORI
|
JH-22-003-006-004/263
(Birajpur)
|
3422003000NRG23Z171120221242694
|
17/11/2022
|
Surendra mohali
|
3422003WL057941
|
Surendra mohali
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
Surendra mohali
|
()
|
|
32
|
PALOJORI
|
JH-22-003-006-005/138
(Birajpur)
|
3422003000NRG23Z171120221242596
|
17/11/2022
|
SINAND MURMU
|
3422003WL057938
|
SINAND MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
SINAND MURMU
|
()
|
|
33
|
PALOJORI
|
JH-22-003-006-005/330
(Birajpur)
|
3422003000NRG23Z171120221242896
|
17/11/2022
|
SAHDEV HEMBRAM
|
3422003WL057952
|
SAHDEV HEMBRAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
SAHDEV HEMBRAM
|
()
|
|
34
|
PALOJORI
|
JH-22-003-006-005/331
(Birajpur)
|
3422003000NRG23Z171120221242682
|
17/11/2022
|
GITA SOREN
|
3422003WL057940
|
GITA SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
GITA SOREN
|
()
|
|
35
|
PALOJORI
|
JH-22-003-006-005/46
(Birajpur)
|
3422003000NRG23Z171120221242598
|
17/11/2022
|
DILIP MURMU
|
3422003WL057938
|
DILIP MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
DILIP MURMU
|
()
|
|
36
|
PALOJORI
|
JH-22-003-006-005/64
(Birajpur)
|
3422003000NRG23Z171120221242599
|
17/11/2022
|
RAMKISHOR HEMBRAM
|
3422003WL057938
|
RAMKISHOR HEMBRAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
RAMKISHOR HEMBRAM
|
()
|
|
37
|
PALOJORI
|
JH-22-003-006-005/99
(Birajpur)
|
3422003000NRG23Z171120221242684
|
17/11/2022
|
RAMU KOL
|
3422003WL057940
|
RAMU KOL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
RAMU KOL
|
()
|
|
38
|
PALOJORI
|
JH-22-003-006-006/196
(Birajpur)
|
3422003000NRG23Z171120221242600
|
17/11/2022
|
SOMLAL HEMBRAM
|
3422003WL057938
|
SOMLAL HEMBRAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
SOMLAL HEMBRAM
|
()
|
|
39
|
PALOJORI
|
JH-22-003-006-006/197
(Birajpur)
|
3422003000NRG23Z171120221242685
|
17/11/2022
|
Rajni Tudu
|
3422003WL057940
|
Rajni Tudu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
Rajni Tudu
|
()
|
|
40
|
PALOJORI
|
JH-22-003-006-006/75
(Birajpur)
|
3422003000NRG23Z171120221242686
|
17/11/2022
|
SAVITRI DEVI
|
3422003WL057940
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
SAVITRI DEVI
|
()
|
|
41
|
PALOJORI
|
JH-22-003-006-006/79
(Birajpur)
|
3422003000NRG23Z171120221242696
|
17/11/2022
|
MAMITA DEVI
|
3422003WL057941
|
MAMITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
MAMITA DEVI
|
()
|
|
42
|
PALOJORI
|
JH-22-003-006-007/157
(Birajpur)
|
3422003000NRG23Z171120221242603
|
17/11/2022
|
SANATAN HANSDA
|
3422003WL057938
|
SANATAN HANSDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
SANATAN HANSDA
|
()
|
|
43
|
PALOJORI
|
JH-22-003-006-007/209
(Birajpur)
|
3422003000NRG23Z171120221242605
|
17/11/2022
|
Aland Hansda
|
3422003WL057938
|
Aland Hansda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
Aland Hansda
|
()
|
|
44
|
PALOJORI
|
JH-22-003-006-007/214
(Birajpur)
|
3422003000NRG23Z171120221242607
|
17/11/2022
|
bishechand hansda
|
3422003WL057938
|
bishechand hansda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
bishechand hansda
|
()
|
|
45
|
PALOJORI
|
JH-22-003-006-007/224
(Birajpur)
|
3422003000NRG23Z171120221242608
|
17/11/2022
|
BETKA HANSDA
|
3422003WL057938
|
BETKA HANSDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
BETKA HANSDA
|
()
|
|
46
|
PALOJORI
|
JH-22-003-006-007/52
(Birajpur)
|
3422003000NRG23Z171120221242610
|
17/11/2022
|
RAMDEV PAHADIYA
|
3422003WL057938
|
RAMDEV PAHADIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
RAMDEV PAHADIYA
|
()
|
|
47
|
PALOJORI
|
JH-22-003-006-008/39
(Birajpur)
|
3422003000NRG23Z171120221242668
|
17/11/2022
|
SOMLAL TUDU
|
3422003WL057939
|
SOMLAL TUDU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
SOMLAL TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4779
|
4779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7182
|
7182
|
|
|
|
|
|
|
|