|
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
|
SILLI
|
JH-01-017-015-008/184
(LUPUNG)
|
3401017000NRG24160220241684854
|
19/02/2024
|
MRITYUNJAY MAHTO
|
3401017WL104476
|
MRITYUNJAY MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674046
|
|
MRITUNJAY MAHATO S/O TRILOCHAN MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-015-008/195
(LUPUNG)
|
3401017000NRG24160220241684874
|
19/02/2024
|
SHAMBHU PRAMANIK
|
3401017WL104477
|
SHAMBHU PRAMANIK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674053
|
|
SHAMBHU PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SILLI
|
JH-01-017-015-008/196
(LUPUNG)
|
3401017000NRG24160220241684875
|
19/02/2024
|
DINESH PRAMANIK
|
3401017WL104477
|
DINESH PRAMANIK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674050
|
|
DINESH PRAMANIK S/O SAHDEV HAZAM
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-015-008/197
(LUPUNG)
|
3401017000NRG24160220241684855
|
19/02/2024
|
SUBODH KANT HAZAM
|
3401017WL104476
|
SUBODH KANT HAZAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674047
|
|
SUBODH KANT HAJAM S/O MAHENDRA NATH HAJA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-015-008/260
(LUPUNG)
|
3401017000NRG24160220241684877
|
19/02/2024
|
RABINDRA HAZAM
|
3401017WL104477
|
RABINDRA HAZAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674052
|
|
RAVINDRA HAZAM S/O CHANDRA MOHAN HAZAM
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-015-008/43
(LUPUNG)
|
3401017000NRG24160220241684878
|
19/02/2024
|
CHANDRA MOHAN HAJAM
|
3401017WL104477
|
CHANDRA MOHAN HAJAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674070
|
|
CHANDRA MOHAN HAJAM
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-015-008/49
(LUPUNG)
|
3401017000NRG24160220241684879
|
19/02/2024
|
AMAR HAJAM
|
3401017WL104477
|
AMAR HAJAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674045
|
|
AMAR HAZAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-015-008/58
(LUPUNG)
|
3401017000NRG24160220241684881
|
19/02/2024
|
SIV CHARAN HAJAM
|
3401017WL104477
|
SIV CHARAN HAJAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674049
|
|
SHIV CHARN HAZAM S/O JYOTINDRA HAZAM
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-015-008/58
(LUPUNG)
|
3401017000NRG24160220241684880
|
19/02/2024
|
SULOCHNA DEVI
|
3401017WL104477
|
SULOCHNA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674069
|
|
SOLOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-015-008/627
(LUPUNG)
|
3401017000NRG24160220241684857
|
19/02/2024
|
RAJENDRA PRASHAD HAZAM
|
3401017WL104476
|
RAJENDRA PRASHAD HAZAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674054
|
|
RAJENDRA PRASAD HAZAM
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-015-008/635
(LUPUNG)
|
3401017000NRG24160220241684882
|
19/02/2024
|
ANIL CHANDRA HAJAM
|
3401017WL104477
|
ANIL CHANDRA HAJAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674055
|
|
ANIL CHANDRA HAJAM
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-015-008/643
(LUPUNG)
|
3401017000NRG24160220241684859
|
19/02/2024
|
BIJENDRA PRASAD HAZAM
|
3401017WL104476
|
BIJENDRA PRASAD HAZAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674048
|
|
BIJENDRA PRASAD HAZAM S/O SAHDEV HAZAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-015-008/649
(LUPUNG)
|
3401017000NRG24160220241684884
|
19/02/2024
|
SARITA DEVI
|
3401017WL104477
|
SARITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674051
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-015-008/259
(LUPUNG)
|
3401017000NRG24160220241684876
|
19/02/2024
|
KRISHNA PRAMANIK
|
3401017WL104477
|
KRISHNA PRAMANIK
|
00089
|
CBIN0284874
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674068
|
|
KRISHNA KUMAR PARMANIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-015-002/105
(LUPUNG)
|
3401017000NRG24160220241684851
|
19/02/2024
|
SARITA ORAON
|
3401017WL104476
|
SARITA ORAON
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674066
|
|
SARITA ORAON DO SUKHLAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-015-002/16
(LUPUNG)
|
3401017000NRG24160220241684852
|
19/02/2024
|
MUNNI DEVI
|
3401017WL104476
|
MUNNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674065
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-015-002/42
(LUPUNG)
|
3401017000NRG24170220241694602
|
19/02/2024
|
SUBHADRA DEVI
|
3401017WL105182
|
SUBHADRA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674056
|
|
SUBHADRA DEVI W/O NEPAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-015-002/57
(LUPUNG)
|
3401017000NRG24170220241694603
|
19/02/2024
|
MALTI SHINGH MUNDA
|
3401017WL105182
|
MALTI SHINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674064
|
|
MALTI SINGH MUNDA W/O LAKHIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-015-007/54
(LUPUNG)
|
3401017000NRG24170220241694604
|
19/02/2024
|
SARTHI DEVI
|
3401017WL105182
|
SARTHI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674062
|
|
SARTHI DEVI W/O PARESH RAJAK
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-015-008/164
(LUPUNG)
|
3401017000NRG24160220241684853
|
19/02/2024
|
MANA DEVI
|
3401017WL104476
|
MANA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674060
|
|
MANA DEVI WO SHASHI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-015-008/185
(LUPUNG)
|
3401017000NRG24160220241684873
|
19/02/2024
|
ROSHAN KUMAR
|
3401017WL104477
|
ROSHAN KUMAR
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674067
|
|
ROSHAN KUMAR
|
CANARA BANK(508532)
|
|
22
|
SILLI
|
JH-01-017-015-008/231
(LUPUNG)
|
3401017000NRG24160220241684856
|
19/02/2024
|
SUKUMAR MAHTO
|
3401017WL104476
|
SUKUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674058
|
|
SUKUMAR MAHATO SO TRILOCHAN MAHATO
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-015-008/627
(LUPUNG)
|
3401017000NRG24160220241684858
|
19/02/2024
|
NAMITA DEVI
|
3401017WL104476
|
NAMITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674063
|
|
MS NAMITA DEVI W/O RAJENDRA PRASAD HAZAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-015-008/649
(LUPUNG)
|
3401017000NRG24160220241684883
|
19/02/2024
|
CHITRANJAN HAZAM
|
3401017WL104477
|
CHITRANJAN HAZAM
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674059
|
|
Mr. CHITRANJAN HAZAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SILLI
|
JH-01-017-015-008/653
(LUPUNG)
|
3401017000NRG24160220241684861
|
19/02/2024
|
VINOD KUMAR PRAMANIK
|
3401017WL104476
|
VINOD KUMAR PRAMANIK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674057
|
|
VINOD KUMAR PRAMANIK S/O HARENDRANATH HA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
26
|
SILLI
|
JH-01-017-015-008/643
(LUPUNG)
|
3401017000NRG24160220241684860
|
19/02/2024
|
SAVITA DEVI
|
3401017WL104476
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674061
|
|
SAVITA DEVI W/O VIJENDRA PRASAD HAJAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|