|
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-22-003-007-006/192
(Burkundi)
|
3422003000NRG23Z031120221172116
|
03/11/2022
|
SULOCHANA DEVI
|
3422003WL054199
|
SULOCHANA DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SULOCHANA DEVI
|
()
|
|
2
|
PALOJORI
|
JH-22-003-007-006/194
(Burkundi)
|
3422003000NRG23Z031120221172117
|
03/11/2022
|
KALYANI DAS
|
3422003WL054199
|
KALYANI DAS
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
KALYANI DAS
|
()
|
|
3
|
PALOJORI
|
JH-22-003-007-006/195
(Burkundi)
|
3422003000NRG23Z031120221172118
|
03/11/2022
|
RUPALI DAS
|
3422003WL054199
|
RUPALI DAS
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
RUPALI DAS
|
()
|
|
4
|
PALOJORI
|
JH-22-003-007-006/206
(Burkundi)
|
3422003000NRG23Z031120221172077
|
03/11/2022
|
PURNIMA DAS
|
3422003WL054198
|
PURNIMA DAS
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
PURNIMA DAS
|
()
|
|
5
|
PALOJORI
|
JH-22-003-007-006/207
(Burkundi)
|
3422003000NRG23Z031120221172078
|
03/11/2022
|
MITHU DAS
|
3422003WL054198
|
MITHU DAS
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
MITHU DAS
|
()
|
|
6
|
PALOJORI
|
JH-22-003-007-006/208
(Burkundi)
|
3422003000NRG23Z031120221172079
|
03/11/2022
|
PRASHANT KUMAR DAS
|
3422003WL054198
|
PRASHANT KUMAR DAS
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
PRASHANT KUMAR DAS
|
()
|
|
7
|
PALOJORI
|
JH-22-003-007-006/213
(Burkundi)
|
3422003000NRG23Z031120221172082
|
03/11/2022
|
KARABI DAS
|
3422003WL054198
|
KARABI DAS
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
KARABI DAS
|
()
|
|
8
|
PALOJORI
|
JH-22-003-007-006/215
(Burkundi)
|
3422003000NRG23Z031120221172083
|
03/11/2022
|
CHAMPA DEVI
|
3422003WL054198
|
CHAMPA DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
CHAMPA DEVI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-007-006/215
(Burkundi)
|
3422003000NRG23Z031120221172084
|
03/11/2022
|
MANGAL PUJHAR
|
3422003WL054198
|
MANGAL PUJHAR
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
MANGAL PUJHAR
|
()
|
|
10
|
PALOJORI
|
JH-22-003-007-006/216
(Burkundi)
|
3422003000NRG23Z031120221172085
|
03/11/2022
|
RINKU DEVI
|
3422003WL054198
|
RINKU DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
RINKU DEVI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-007-009/241
(Burkundi)
|
3422003000NRG23Z031120221172090
|
03/11/2022
|
RAJU MODI
|
3422003WL054198
|
RAJU MODI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
RAJU MODI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-007-010/103
(Burkundi)
|
3422003000NRG23Z031120221172091
|
03/11/2022
|
MAHESHWAR RAY
|
3422003WL054198
|
MAHESHWAR RAY
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
MAHESHWAR RAY
|
()
|
|
13
|
PALOJORI
|
JH-22-003-007-010/74
(Burkundi)
|
3422003000NRG23Z031120221172103
|
03/11/2022
|
JAGESHWAR RAY
|
3422003WL054198
|
JAGESHWAR RAY
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
JAGESHWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
14
|
PALOJORI
|
JH-22-003-007-001/194
(Burkundi)
|
3422003000NRG23Z031120221172065
|
03/11/2022
|
JHUNI DEVI
|
3422003WL054198
|
JHUNI DEVI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
JHUNI DEVI
|
()
|
|
15
|
PALOJORI
|
JH-22-003-007-006/212
(Burkundi)
|
3422003000NRG23Z031120221172081
|
03/11/2022
|
KHUSHBU DEVI
|
3422003WL054198
|
KHUSHBU DEVI
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
KHUSHBU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
PALOJORI
|
JH-22-003-007-001/106
(Burkundi)
|
3422003000NRG23Z031120221172052
|
03/11/2022
|
SUMITRA DEVI
|
3422003WL054198
|
SUMITRA DEVI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SUMITRA DEVI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-007-001/145
(Burkundi)
|
3422003000NRG23Z031120221172058
|
03/11/2022
|
PINKI DEVI
|
3422003WL054198
|
PINKI DEVI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
PINKI DEVI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-007-001/156
(Burkundi)
|
3422003000NRG23Z031120221172060
|
03/11/2022
|
SHOBHA DEVI
|
3422003WL054198
|
SHOBHA DEVI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SHOBHA DEVI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-007-001/179
(Burkundi)
|
3422003000NRG23Z031120221172063
|
03/11/2022
|
SHIVASHANKAR DERVE
|
3422003WL054198
|
SHIVASHANKAR DERVE
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SHIVASHANKAR DERVE
|
()
|
|
20
|
PALOJORI
|
JH-22-003-007-001/213
(Burkundi)
|
3422003000NRG23Z031120221172068
|
03/11/2022
|
REKHA DEVI
|
3422003WL054198
|
REKHA DEVI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
REKHA DEVI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-007-002/377
(Burkundi)
|
3422003000NRG23Z031120221172072
|
03/11/2022
|
SURESH MURMU
|
3422003WL054198
|
SURESH MURMU
|
00176
|
IDIB000K513
|
189
|
189
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SURESH MURMU
|
()
|
|
22
|
PALOJORI
|
JH-22-003-007-006/198
(Burkundi)
|
3422003000NRG23Z031120221172120
|
03/11/2022
|
PAPIYA DAS
|
3422003WL054199
|
PAPIYA DAS
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
PAPIYA DAS
|
()
|
|
23
|
PALOJORI
|
JH-22-003-007-006/199
(Burkundi)
|
3422003000NRG23Z031120221172121
|
03/11/2022
|
PRBHATI DASI
|
3422003WL054199
|
PRBHATI DASI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
PRBHATI DASI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-007-010/49
(Burkundi)
|
3422003000NRG23Z031120221172098
|
03/11/2022
|
DHANESHWAR RAY
|
3422003WL054198
|
DHANESHWAR RAY
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
DHANESHWAR RAY
|
()
|
|
25
|
PALOJORI
|
JH-22-003-007-010/52
(Burkundi)
|
3422003000NRG23Z031120221172100
|
03/11/2022
|
SITARAM RAY
|
3422003WL054198
|
SITARAM RAY
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SITARAM RAY
|
()
|
|
26
|
PALOJORI
|
JH-22-003-007-010/52
(Burkundi)
|
3422003000NRG23Z031120221172101
|
03/11/2022
|
SUKUMARAI DEVI
|
3422003WL054198
|
SUKUMARAI DEVI
|
00176
|
IDIB000K513
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SUKUMARAI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
27
|
PALOJORI
|
JH-22-003-007-001/216
(Burkundi)
|
3422003000NRG23Z031120221172069
|
03/11/2022
|
SHTRUDHAN PRASAD SAH
|
3422003WL054198
|
SHTRUDHAN PRASAD SAH
|
00176
|
IDIB000P579
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SHTRUDHAN PRASAD SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
PALOJORI
|
JH-22-003-007-001/127
(Burkundi)
|
3422003000NRG23Z031120221172056
|
03/11/2022
|
USHA DEVI
|
3422003WL054198
|
USHA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
USHA DEVI
|
()
|
|
29
|
PALOJORI
|
JH-22-003-007-001/140
(Burkundi)
|
3422003000NRG23Z031120221172057
|
03/11/2022
|
SAVITRI DEVI
|
3422003WL054198
|
SAVITRI DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SAVITRI DEVI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-007-001/146
(Burkundi)
|
3422003000NRG23Z031120221172059
|
03/11/2022
|
GAYATRI DEVI
|
3422003WL054198
|
GAYATRI DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
GAYATRI DEVI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-007-001/157
(Burkundi)
|
3422003000NRG23Z031120221172061
|
03/11/2022
|
SANJU DEVI
|
3422003WL054198
|
SANJU DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SANJU DEVI
|
()
|
|
32
|
PALOJORI
|
JH-22-003-007-001/164
(Burkundi)
|
3422003000NRG23Z031120221172062
|
03/11/2022
|
KIRAN DEVI
|
3422003WL054198
|
KIRAN DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
KIRAN DEVI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-007-001/18
(Burkundi)
|
3422003000NRG23Z031120221172064
|
03/11/2022
|
SANTOSH MANDAL
|
3422003WL054198
|
SANTOSH MANDAL
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SANTOSH MANDAL
|
()
|
|
34
|
PALOJORI
|
JH-22-003-007-001/197
(Burkundi)
|
3422003000NRG23Z031120221172066
|
03/11/2022
|
ABDHESH KUMAR YADAV
|
3422003WL054198
|
ABDHESH KUMAR YADAV
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
ABDHESH KUMAR YADAV
|
()
|
|
35
|
PALOJORI
|
JH-22-003-007-001/212
(Burkundi)
|
3422003000NRG23Z031120221172067
|
03/11/2022
|
NITISH KUMAR YADAV
|
3422003WL054198
|
NITISH KUMAR YADAV
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
NITISH KUMAR YADAV
|
()
|
|
36
|
PALOJORI
|
JH-22-003-007-001/29
(Burkundi)
|
3422003000NRG23Z031120221172070
|
03/11/2022
|
LALU RAI
|
3422003WL054198
|
LALU RAI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
LALU RAI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-007-002/430
(Burkundi)
|
3422003000NRG23Z031120221172073
|
03/11/2022
|
GULTAN MAHTO
|
3422003WL054198
|
GULTAN MAHTO
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
05/11/2022
|
|
S68200799
|
|
GULTAN MAHTO
|
()
|
|
38
|
PALOJORI
|
JH-22-003-007-006/191
(Burkundi)
|
3422003000NRG23Z031120221172115
|
03/11/2022
|
PRATIMA DAS
|
3422003WL054199
|
PRATIMA DAS
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
PRATIMA DAS
|
()
|
|
39
|
PALOJORI
|
JH-22-003-007-006/211
(Burkundi)
|
3422003000NRG23Z031120221172080
|
03/11/2022
|
SANDHYA DEVI
|
3422003WL054198
|
SANDHYA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SANDHYA DEVI
|
()
|
|
40
|
PALOJORI
|
JH-22-003-007-006/217
(Burkundi)
|
3422003000NRG23Z031120221172086
|
03/11/2022
|
SANDHYA DASI
|
3422003WL054198
|
SANDHYA DASI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SANDHYA DASI
|
()
|
|
41
|
PALOJORI
|
JH-22-003-007-006/219
(Burkundi)
|
3422003000NRG23Z031120221172087
|
03/11/2022
|
PINKY RAJWAR
|
3422003WL054198
|
PINKY RAJWAR
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
PINKY RAJWAR
|
()
|
|
42
|
PALOJORI
|
JH-22-003-007-006/6
(Burkundi)
|
3422003000NRG23Z031120221172088
|
03/11/2022
|
MINA DEVI
|
3422003WL054198
|
MINA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
MINA DEVI
|
()
|
|
43
|
PALOJORI
|
JH-22-003-007-010/106
(Burkundi)
|
3422003000NRG23Z031120221172092
|
03/11/2022
|
SHAMBHU RAY
|
3422003WL054198
|
SHAMBHU RAY
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SHAMBHU RAY
|
()
|
|
44
|
PALOJORI
|
JH-22-003-007-010/107
(Burkundi)
|
3422003000NRG23Z031120221172093
|
03/11/2022
|
DEVENDRA RAY
|
3422003WL054198
|
DEVENDRA RAY
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
DEVENDRA RAY
|
()
|
|
45
|
PALOJORI
|
JH-22-003-007-010/14
(Burkundi)
|
3422003000NRG23Z031120221172095
|
03/11/2022
|
LAKHPATIYA DEVI
|
3422003WL054198
|
LAKHPATIYA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
LAKHPATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
46
|
PALOJORI
|
JH-22-003-007-006/197
(Burkundi)
|
3422003000NRG23Z031120221172119
|
03/11/2022
|
BISHAKA DASI
|
3422003WL054199
|
BISHAKA DASI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
BISHAKA DASI
|
()
|
|
47
|
PALOJORI
|
JH-22-003-007-009/119
(Burkundi)
|
3422003000NRG23Z031120221172277
|
03/11/2022
|
AMBAWATI DEVI
|
3422003WL054202
|
AMBAWATI DEVI
|
00462
|
UCBA0001606
|
189
|
189
|
Processed
|
05/11/2022
|
|
S68200799
|
|
AMBAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
48
|
PALOJORI
|
JH-22-003-007-006/205
(Burkundi)
|
3422003000NRG23Z031120221172076
|
03/11/2022
|
SIVALI MANDAL
|
3422003WL054198
|
SIVALI MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
SIVALI MANDAL
|
()
|
|
49
|
PALOJORI
|
JH-22-003-007-009/120
(Burkundi)
|
3422003000NRG23Z031120221172279
|
03/11/2022
|
MAMTA KUMARI
|
3422003WL054202
|
MAMTA KUMARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/11/2022
|
|
S68200799
|
|
MAMTA KUMARI
|
()
|
|
50
|
PALOJORI
|
JH-22-003-007-009/120
(Burkundi)
|
3422003000NRG23Z031120221172278
|
03/11/2022
|
PRAMILA DEVI
|
3422003WL054202
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/11/2022
|
|
S68200799
|
|
PRAMILA DEVI
|
()
|
|
51
|
PALOJORI
|
JH-22-003-007-010/51
(Burkundi)
|
3422003000NRG23Z031120221172099
|
03/11/2022
|
BINOD KUMAR RAY
|
3422003WL054198
|
BINOD KUMAR RAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
BINOD KUMAR RAY
|
()
|
|
52
|
PALOJORI
|
JH-22-003-007-010/69
(Burkundi)
|
3422003000NRG23Z031120221172102
|
03/11/2022
|
JITENDRA KUMAR MIRDHA
|
3422003WL054198
|
JITENDRA KUMAR MIRDHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200799
|
|
JITENDRA KUMAR MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8559
|
8559
|
|
|
|
|
|
|
|