|
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-22-003-006-006/211
(Birajpur)
|
3422003000NRG23091120221206659
|
09/11/2022
|
RANI TUDU
|
3422003WL056051
|
RANI TUDU
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240019
|
|
RANI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-006-001/50
(Birajpur)
|
3422003000NRG23091120221206656
|
09/11/2022
|
GAYATRI DEVI
|
3422003WL056051
|
GAYATRI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240026
|
|
MRS GAYATRI DEVI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-006-002/347
(Birajpur)
|
3422003000NRG23091120221206595
|
09/11/2022
|
ANITA DEVI
|
3422003WL056050
|
ANITA DEVI
|
00415
|
SBIN0003157
|
210
|
210
|
Processed
|
28/12/2022
|
|
7467240022
|
|
MRS ANITA DEVI
|
()
|
|
4
|
PALOJORI
|
JH-22-003-006-002/357
(Birajpur)
|
3422003000NRG23091120221206596
|
09/11/2022
|
KAMLA DEVI
|
3422003WL056050
|
KAMLA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240025
|
|
MRS KAMLA DEVI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-006-002/363
(Birajpur)
|
3422003000NRG23091120221206862
|
09/11/2022
|
MOHIT MURMU
|
3422003WL056059
|
MOHIT MURMU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240023
|
|
MR MOHIT MURMU
|
()
|
|
6
|
PALOJORI
|
JH-22-003-006-002/401
(Birajpur)
|
3422003000NRG23091120221206600
|
09/11/2022
|
BASADEO SOREN
|
3422003WL056050
|
BASADEO SOREN
|
00415
|
SBIN0003157
|
210
|
210
|
Processed
|
28/12/2022
|
|
7467240029
|
|
MR BASADEO SOREN
|
()
|
|
7
|
PALOJORI
|
JH-22-003-006-005/146
(Birajpur)
|
3422003000NRG23091120221206729
|
09/11/2022
|
sahdev kol
|
3422003WL056053
|
sahdev kol
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240028
|
|
MR SAHDEV KOL
|
()
|
|
8
|
PALOJORI
|
JH-22-003-006-007/148
(Birajpur)
|
3422003000NRG23091120221206661
|
09/11/2022
|
DILIP PAHADIYA
|
3422003WL056051
|
DILIP PAHADIYA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240021
|
|
MR DILIP PAHADIYA
|
()
|
|
9
|
PALOJORI
|
JH-22-003-006-007/213
(Birajpur)
|
3422003000NRG23091120221206750
|
09/11/2022
|
JYOTIN. HANSDA
|
3422003WL056054
|
JYOTIN. HANSDA
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
28/12/2022
|
|
7467240027
|
|
MR JOTIN HANSDA
|
()
|
|
10
|
PALOJORI
|
JH-22-003-006-008/184
(Birajpur)
|
3422003000NRG23091120221206609
|
09/11/2022
|
SOMLAL HEMBRAM
|
3422003WL056050
|
SOMLAL HEMBRAM
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240020
|
|
MR SOMLAL HEMBRAM
|
()
|
|
11
|
PALOJORI
|
JH-22-003-006-008/193
(Birajpur)
|
3422003000NRG23091120221206611
|
09/11/2022
|
MANEJR TUDU
|
3422003WL056050
|
MANEJR TUDU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240024
|
|
MR MANEJR TUDU
|
()
|
|
12
|
PALOJORI
|
JH-22-003-006-008/195
(Birajpur)
|
3422003000NRG23091120221206612
|
09/11/2022
|
BINOD MARANDI
|
3422003WL056050
|
BINOD MARANDI
|
00415
|
SBIN0003157
|
210
|
210
|
Processed
|
28/12/2022
|
|
7467240030
|
|
MR BINOD MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
13
|
PALOJORI
|
JH-22-003-006-002/394
(Birajpur)
|
3422003000NRG23091120221206598
|
09/11/2022
|
DHANILAL TUDU
|
3422003WL056050
|
DHANILAL TUDU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240032
|
|
MR DHANILAL TUDU
|
()
|
|
14
|
PALOJORI
|
JH-22-003-006-002/444
(Birajpur)
|
3422003000NRG23091120221206865
|
09/11/2022
|
chandan kumar mandal
|
3422003WL056059
|
chandan kumar mandal
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240031
|
|
MR CHANDAN KUMAR MANDAL
|
()
|
|
15
|
PALOJORI
|
JH-22-003-006-008/181
(Birajpur)
|
3422003000NRG23091120221206608
|
09/11/2022
|
DINESHWAR HANSDA
|
3422003WL056050
|
DINESHWAR HANSDA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240033
|
|
MR DINESHWAR HANSDA
|
()
|
|
16
|
PALOJORI
|
JH-22-003-006-008/192
(Birajpur)
|
3422003000NRG23091120221206610
|
09/11/2022
|
ARUN TUDU
|
3422003WL056050
|
ARUN TUDU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240035
|
|
MR ARUN TUDU
|
()
|
|
17
|
PALOJORI
|
JH-22-003-006-008/48
(Birajpur)
|
3422003000NRG23091120221206753
|
09/11/2022
|
NILMANI MURMU
|
3422003WL056054
|
NILMANI MURMU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240034
|
|
MRS NILAMANI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
18
|
PALOJORI
|
JH-22-003-006-001/50
(Birajpur)
|
3422003000NRG23091120221206655
|
09/11/2022
|
RAJESHWAR BHOGTA
|
3422003WL056051
|
RAJESHWAR BHOGTA
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240036
|
|
MR RAJESHWAR BHOKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
PALOJORI
|
JH-22-003-006-001/174
(Birajpur)
|
3422003000NRG23091120221206579
|
09/11/2022
|
FULKUMARI DEVI
|
3422003WL056050
|
FULKUMARI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240048
|
|
FULKUMARI DEVI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-006-002/115
(Birajpur)
|
3422003000NRG23091120221206586
|
09/11/2022
|
MOHAN KUMAR PANDIT
|
3422003WL056050
|
MOHAN KUMAR PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240043
|
|
MOHAN KUMAR PANDIT
|
()
|
|
21
|
PALOJORI
|
JH-22-003-006-002/318
(Birajpur)
|
3422003000NRG23091120221206745
|
09/11/2022
|
PARMESHWAR MANDAL
|
3422003WL056054
|
PARMESHWAR MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240042
|
|
PARMESHWAR MANDAL
|
()
|
|
22
|
PALOJORI
|
JH-22-003-006-001/100
(Birajpur)
|
3422003000NRG23091120221206578
|
09/11/2022
|
KARU RAJWAR
|
3422003WL056050
|
KARU RAJWAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240052
|
|
KARU RAJWAR
|
()
|
|
23
|
PALOJORI
|
JH-22-003-006-001/177
(Birajpur)
|
3422003000NRG23091120221206654
|
09/11/2022
|
SUMIT KUMAR
|
3422003WL056051
|
SUMIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240055
|
|
SUMIT KUMAR
|
()
|
|
24
|
PALOJORI
|
JH-22-003-006-001/178
(Birajpur)
|
3422003000NRG23091120221206580
|
09/11/2022
|
BIPIN KUMAR BHOKTA
|
3422003WL056050
|
BIPIN KUMAR BHOKTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240054
|
|
BIPIN KUMAR BHOKTA
|
()
|
|
25
|
PALOJORI
|
JH-22-003-006-001/179
(Birajpur)
|
3422003000NRG23091120221206581
|
09/11/2022
|
DAYAMATI DEVI
|
3422003WL056050
|
DAYAMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240059
|
|
DAYAMATI DEVI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-006-001/183
(Birajpur)
|
3422003000NRG23091120221206582
|
09/11/2022
|
CHUNKI DEVI
|
3422003WL056050
|
CHUNKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240060
|
|
CHUNKI DEVI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-006-001/52
(Birajpur)
|
3422003000NRG23091120221206657
|
09/11/2022
|
PUNAM DEVI
|
3422003WL056051
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240056
|
|
PUNAM DEVI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-006-002/146
(Birajpur)
|
3422003000NRG23091120221206859
|
09/11/2022
|
SUBITA DEVI
|
3422003WL056059
|
SUBITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240047
|
|
SUBITA DEVI
|
()
|
|
29
|
PALOJORI
|
JH-22-003-006-002/259
(Birajpur)
|
3422003000NRG23091120221206860
|
09/11/2022
|
MUKESH MANDAL
|
3422003WL056059
|
MUKESH MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240046
|
|
MUKESH MANDAL
|
()
|
|
30
|
PALOJORI
|
JH-22-003-006-002/318
(Birajpur)
|
3422003000NRG23091120221206746
|
09/11/2022
|
LALITA DEVI
|
3422003WL056054
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240045
|
|
LALITA DEVI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-006-002/353
(Birajpur)
|
3422003000NRG23091120221206861
|
09/11/2022
|
AJAY KUMAR PANDIT
|
3422003WL056059
|
AJAY KUMAR PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240058
|
|
AJAY KUMAR PANDIT
|
()
|
|
32
|
PALOJORI
|
JH-22-003-006-002/384
(Birajpur)
|
3422003000NRG23091120221206863
|
09/11/2022
|
JACINTA MARANDI
|
3422003WL056059
|
JACINTA MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240061
|
|
JACINTA MARANDI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-006-002/390
(Birajpur)
|
3422003000NRG23091120221206597
|
09/11/2022
|
PARIMAL TUDU
|
3422003WL056050
|
PARIMAL TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240049
|
|
PARIMAL TUDU
|
()
|
|
34
|
PALOJORI
|
JH-22-003-006-002/394
(Birajpur)
|
3422003000NRG23091120221206599
|
09/11/2022
|
KUSMI HEMBRAM
|
3422003WL056050
|
KUSMI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240051
|
|
KUSMI HEMBRAM
|
()
|
|
35
|
PALOJORI
|
JH-22-003-006-002/408
(Birajpur)
|
3422003000NRG23091120221206864
|
09/11/2022
|
NEHA SOREN
|
3422003WL056059
|
NEHA SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240064
|
|
NEHA SOREN
|
()
|
|
36
|
PALOJORI
|
JH-22-003-006-002/415
(Birajpur)
|
3422003000NRG23091120221206747
|
09/11/2022
|
CHAINA DEVI
|
3422003WL056054
|
CHAINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240044
|
|
CHAINA DEVI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-006-004/170
(Birajpur)
|
3422003000NRG23091120221206604
|
09/11/2022
|
PURBU MANI MARANDI
|
3422003WL056050
|
PURBU MANI MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240050
|
|
PURBU MANI MARANDI
|
()
|
|
38
|
PALOJORI
|
JH-22-003-006-004/172
(Birajpur)
|
3422003000NRG23091120221206605
|
09/11/2022
|
PANMUNI TUDU
|
3422003WL056050
|
PANMUNI TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240040
|
|
PANMUNI TUDU
|
()
|
|
39
|
PALOJORI
|
JH-22-003-006-004/185
(Birajpur)
|
3422003000NRG23091120221206749
|
09/11/2022
|
Budhan Mandal
|
3422003WL056054
|
Budhan Mandal
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240057
|
|
Budhan Mandal
|
()
|
|
40
|
PALOJORI
|
JH-22-003-006-005/330
(Birajpur)
|
3422003000NRG23091120221206730
|
09/11/2022
|
SAHDEV HEMBRAM
|
3422003WL056053
|
SAHDEV HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240039
|
|
SAHDEV HEMBRAM
|
()
|
|
41
|
PALOJORI
|
JH-22-003-006-005/99
(Birajpur)
|
3422003000NRG23091120221206868
|
09/11/2022
|
RAMU KOL
|
3422003WL056059
|
RAMU KOL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240041
|
|
RAMU KOL
|
()
|
|
42
|
PALOJORI
|
JH-22-003-006-006/196
(Birajpur)
|
3422003000NRG23091120221206731
|
09/11/2022
|
SOMLAL HEMBRAM
|
3422003WL056053
|
SOMLAL HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240038
|
|
SOMLAL HEMBRAM
|
()
|
|
43
|
PALOJORI
|
JH-22-003-006-006/197
(Birajpur)
|
3422003000NRG23091120221206732
|
09/11/2022
|
Rajni Tudu
|
3422003WL056053
|
Rajni Tudu
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240037
|
|
Rajni Tudu
|
()
|
|
44
|
PALOJORI
|
JH-22-003-006-006/75
(Birajpur)
|
3422003000NRG23091120221206733
|
09/11/2022
|
SAVITRI DEVI
|
3422003WL056053
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240062
|
|
SAVITRI DEVI
|
()
|
|
45
|
PALOJORI
|
JH-22-003-006-006/79
(Birajpur)
|
3422003000NRG23091120221206660
|
09/11/2022
|
MAMITA DEVI
|
3422003WL056051
|
MAMITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240063
|
|
MAMITA DEVI
|
()
|
|
46
|
PALOJORI
|
JH-22-003-006-007/224
(Birajpur)
|
3422003000NRG23091120221206662
|
09/11/2022
|
BETKA HANSDA
|
3422003WL056051
|
BETKA HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467240053
|
|
BETKA HANSDA
|
()
|
|
47
|
PALOJORI
|
JH-22-003-006-008/195
(Birajpur)
|
3422003000NRG23091120221206613
|
09/11/2022
|
MAYNO TUDU
|
3422003WL056050
|
MAYNO TUDU
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
28/12/2022
|
|
7467240065
|
|
MAYNO TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|