|
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
|
MASALIYA
|
JH-11-009-019-013/19
(Ranighaghar)
|
3411009000NRG23160220231003368
|
16/02/2023
|
BALESWAR HANSDA
|
3411009WL056985
|
BALESWAR HANSDA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309811
|
|
BALESWAR HANSDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-019-003/187
(Ranighaghar)
|
3411009000NRG23160220231003363
|
16/02/2023
|
SONATAN HANSDA
|
3411009WL056985
|
SONATAN HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309805
|
|
SONATAN HANSDA
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-019-003/208
(Ranighaghar)
|
3411009000NRG23160220231003329
|
16/02/2023
|
MIKAYAL MARANDI
|
3411009WL056981
|
MIKAYAL MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309802
|
|
MR MIKAYAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-019-003/235
(Ranighaghar)
|
3411009000NRG23160220231003364
|
16/02/2023
|
SARASWATI SOREN
|
3411009WL056985
|
SARASWATI SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309808
|
|
MRS SARSWATI SOREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-019-007/252
(Ranighaghar)
|
3411009000NRG23160220231003365
|
16/02/2023
|
LAXMI RANI
|
3411009WL056985
|
LAXMI RANI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309771
|
|
MRS LAXMI RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-019-007/253
(Ranighaghar)
|
3411009000NRG23160220231003366
|
16/02/2023
|
YAMINI DEVI
|
3411009WL056985
|
YAMINI DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309791
|
|
MRS YAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-019-007/355
(Ranighaghar)
|
3411009000NRG23160220231003367
|
16/02/2023
|
MUKESH RANA
|
3411009WL056985
|
MUKESH RANA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309774
|
|
MR MUKESH RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-019-011/268
(Ranighaghar)
|
3411009000NRG23160220231003405
|
16/02/2023
|
SANTOSH MURMU
|
3411009WL056988
|
SANTOSH MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309804
|
|
MR SANTOSH MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-019-011/328
(Ranighaghar)
|
3411009000NRG23160220231003406
|
16/02/2023
|
HEMANT SEN
|
3411009WL056988
|
HEMANT SEN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309807
|
|
MR HEMANT SEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-019-011/363
(Ranighaghar)
|
3411009000NRG23160220231003408
|
16/02/2023
|
BISHWAJEET GANTHI
|
3411009WL056988
|
BISHWAJEET GANTHI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309806
|
|
MR VISHWAJEET GHANTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-019-011/398
(Ranighaghar)
|
3411009000NRG23160220231003409
|
16/02/2023
|
SONADHAN MURMU
|
3411009WL056988
|
SONADHAN MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309778
|
|
SONADHAN MURMU
|
ICICI BANK LTD(508534)
|
|
12
|
MASALIYA
|
JH-11-009-019-011/468
(Ranighaghar)
|
3411009000NRG23160220231003410
|
16/02/2023
|
KALI DAS SOREN
|
3411009WL056988
|
KALI DAS SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309789
|
|
MR KALIDEV SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-019-011/470
(Ranighaghar)
|
3411009000NRG23160220231003411
|
16/02/2023
|
ADIP MARANDI
|
3411009WL056988
|
ADIP MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309784
|
|
MR ADIP MARANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-019-011/98
(Ranighaghar)
|
3411009000NRG23160220231003412
|
16/02/2023
|
BAIDHNATH HEMBREM
|
3411009WL056988
|
BAIDHNATH HEMBREM
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309801
|
|
MR BAIDYANATH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-019-012/51
(Ranighaghar)
|
3411009000NRG23160220231003375
|
16/02/2023
|
BHAGIRATH PAL
|
3411009WL056986
|
BHAGIRATH PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309773
|
|
MR BHAGIRATH PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MASALIYA
|
JH-11-009-019-012/658
(Ranighaghar)
|
3411009000NRG23160220231003376
|
16/02/2023
|
KARTIK PAL
|
3411009WL056986
|
KARTIK PAL
|
00415
|
SBIN0008084
|
1680
|
1680
|
Processed
|
23/02/2023
|
|
9095309810
|
|
MR KARTIK PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASALIYA
|
JH-11-009-019-012/680
(Ranighaghar)
|
3411009000NRG23160220231003353
|
16/02/2023
|
JIYAMUNI DEVI
|
3411009WL056983
|
JIYAMUNI DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309775
|
|
MRS JIYAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-019-012/682
(Ranighaghar)
|
3411009000NRG23160220231003377
|
16/02/2023
|
GUNADHAR MAHTO
|
3411009WL056986
|
GUNADHAR MAHTO
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309780
|
|
MR GUNADHAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MASALIYA
|
JH-11-009-019-012/687
(Ranighaghar)
|
3411009000NRG23160220231003378
|
16/02/2023
|
PARMILA PAL
|
3411009WL056986
|
PARMILA PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309772
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MASALIYA
|
JH-11-009-019-012/696
(Ranighaghar)
|
3411009000NRG23160220231003354
|
16/02/2023
|
REBTI DEVI
|
3411009WL056983
|
REBTI DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309767
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MASALIYA
|
JH-11-009-019-012/706
(Ranighaghar)
|
3411009000NRG23160220231003379
|
16/02/2023
|
BALAI PAL
|
3411009WL056986
|
BALAI PAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309779
|
|
MR BALAY CHAND PAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASALIYA
|
JH-11-009-019-012/713
(Ranighaghar)
|
3411009000NRG23160220231003380
|
16/02/2023
|
SIDULA DEVI
|
3411009WL056986
|
SIDULA DEVI
|
00415
|
SBIN0008084
|
1680
|
1680
|
Processed
|
23/02/2023
|
|
9095309768
|
|
MRS SIDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MASALIYA
|
JH-11-009-019-012/724
(Ranighaghar)
|
3411009000NRG23160220231003357
|
16/02/2023
|
Garibi devi
|
3411009WL056984
|
Garibi devi
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309770
|
|
MRS GARABI PAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MASALIYA
|
JH-11-009-019-012/729
(Ranighaghar)
|
3411009000NRG23160220231003358
|
16/02/2023
|
Ganesh pal
|
3411009WL056984
|
Ganesh pal
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309766
|
|
GANESH CHANDRA PAUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MASALIYA
|
JH-11-009-019-012/770
(Ranighaghar)
|
3411009000NRG23160220231003519
|
16/02/2023
|
PRITI DEVI
|
3411009WL056998
|
PRITI DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309790
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MASALIYA
|
JH-11-009-019-012/782
(Ranighaghar)
|
3411009000NRG23160220231003523
|
16/02/2023
|
SAJNEEV KUMAR DAS
|
3411009WL056998
|
SAJNEEV KUMAR DAS
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309782
|
|
Mr. SANJEEV KUMAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
MASALIYA
|
JH-11-009-019-012/809
(Ranighaghar)
|
3411009000NRG23160220231003359
|
16/02/2023
|
INDUMATI DEVI
|
3411009WL056984
|
INDUMATI DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309781
|
|
MRS INDUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MASALIYA
|
JH-11-009-019-012/810
(Ranighaghar)
|
3411009000NRG23160220231003524
|
16/02/2023
|
RITA DEVI
|
3411009WL056998
|
RITA DEVI
|
00415
|
SBIN0008084
|
1680
|
1680
|
Processed
|
23/02/2023
|
|
9095309769
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MASALIYA
|
JH-11-009-019-012/811
(Ranighaghar)
|
3411009000NRG23160220231003525
|
16/02/2023
|
SUKUMAR GORIA
|
3411009WL056998
|
SUKUMAR GORIA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309809
|
|
MR SUKUMAR GORAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MASALIYA
|
JH-11-009-019-012/813
(Ranighaghar)
|
3411009000NRG23160220231003526
|
16/02/2023
|
SANMANI GORAI
|
3411009WL056998
|
SANMANI GORAI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309788
|
|
MRS SANMANI GORAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MASALIYA
|
JH-11-009-019-013/37
(Ranighaghar)
|
3411009000NRG23160220231003331
|
16/02/2023
|
MANETAN HANSDA
|
3411009WL056981
|
MANETAN HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309777
|
|
MR MANOTAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASALIYA
|
JH-11-009-019-013/37
(Ranighaghar)
|
3411009000NRG23160220231003330
|
16/02/2023
|
PARBESH HANSDA
|
3411009WL056981
|
PARBESH HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309803
|
|
MR PRAWESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MASALIYA
|
JH-11-009-019-014/133
(Ranighaghar)
|
3411009000NRG23160220231003332
|
16/02/2023
|
SAMOLI SOREN
|
3411009WL056981
|
SAMOLI SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309785
|
|
MRS SIMOLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MASALIYA
|
JH-11-009-019-014/194
(Ranighaghar)
|
3411009000NRG23160220231003333
|
16/02/2023
|
KAMLI HANSDA
|
3411009WL056981
|
KAMLI HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309783
|
|
MRS KAMLI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MASALIYA
|
JH-11-009-019-014/384
(Ranighaghar)
|
3411009000NRG23160220231003321
|
16/02/2023
|
nirali kisku
|
3411009WL056979
|
nirali kisku
|
00415
|
SBIN0008084
|
2310
|
2310
|
Processed
|
23/02/2023
|
|
9095309776
|
|
MRS NIRALI KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82950
|
82950
|
|
|
|
|
|
|
|
|
36
|
MASALIYA
|
JH-11-009-019-011/259
(Ranighaghar)
|
3411009000NRG23160220231003403
|
16/02/2023
|
BABUSWAR HANSDA
|
3411009WL056988
|
BABUSWAR HANSDA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309799
|
|
BABUSWAR HANSDA
|
ICICI BANK LTD(508534)
|
|
37
|
MASALIYA
|
JH-11-009-019-011/26
(Ranighaghar)
|
3411009000NRG23160220231003404
|
16/02/2023
|
LALYA MARANDI
|
3411009WL056988
|
LALYA MARANDI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309798
|
|
CHUMKAYA TUDU
|
ICICI BANK LTD(508534)
|
|
38
|
MASALIYA
|
JH-11-009-019-011/333
(Ranighaghar)
|
3411009000NRG23160220231003424
|
16/02/2023
|
SANTOSH RAY
|
3411009WL056989
|
SANTOSH RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309786
|
|
MR SANTOSH RAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
MASALIYA
|
JH-11-009-019-011/343
(Ranighaghar)
|
3411009000NRG23160220231003407
|
16/02/2023
|
shanti hansda
|
3411009WL056988
|
shanti hansda
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309787
|
|
MISS SHANTI HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MASALIYA
|
JH-11-009-019-014/68
(Ranighaghar)
|
3411009000NRG23160220231003322
|
16/02/2023
|
KALISWAR SOREN
|
3411009WL056979
|
KALISWAR SOREN
|
00415
|
SBIN0009804
|
2310
|
2310
|
Processed
|
23/02/2023
|
|
9095309800
|
|
KLESHWAR SOREN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
41
|
MASALIYA
|
JH-11-009-019-010/69
(Ranighaghar)
|
3411009000NRG23160220231003423
|
16/02/2023
|
SAVITA DEVI
|
3411009WL056989
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309793
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
MASALIYA
|
JH-11-009-019-012/734
(Ranighaghar)
|
3411009000NRG23160220231003381
|
16/02/2023
|
Sukumar Das
|
3411009WL056986
|
Sukumar Das
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309795
|
|
MR SUKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
MASALIYA
|
JH-11-009-019-012/739
(Ranighaghar)
|
3411009000NRG23160220231003382
|
16/02/2023
|
KESHAV PAL
|
3411009WL056986
|
KESHAV PAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309796
|
|
Keshav Paul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MASALIYA
|
JH-11-009-019-012/772
(Ranighaghar)
|
3411009000NRG23160220231003520
|
16/02/2023
|
MANOJ PAL
|
3411009WL056998
|
MANOJ PAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309794
|
|
Mr. MANOJ PAUL
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
MASALIYA
|
JH-11-009-019-012/773
(Ranighaghar)
|
3411009000NRG23160220231003521
|
16/02/2023
|
RUMPA KUMARI
|
3411009WL056998
|
RUMPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
23/02/2023
|
|
9095309792
|
|
Ms. RUMPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
MASALIYA
|
JH-11-009-019-012/775
(Ranighaghar)
|
3411009000NRG23160220231003522
|
16/02/2023
|
NIWARAN PAL
|
3411009WL056998
|
NIWARAN PAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9095309797
|
|
Niwaran Paul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112140
|
112140
|
|
|
|
|
|
|
|