|
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
|
NAMKUM
|
JH-01-013-008-004/106
(HARDAG)
|
3401013000NRG24010320241756557
|
01/03/2024
|
PUSHPA TIRKEY
|
3401013WL109316
|
PUSHPA TIRKEY
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171229
|
|
PUSHPA TIRKEY
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-008-004/51
(HARDAG)
|
3401013000NRG24010320241756558
|
01/03/2024
|
MANISHA LAKRA
|
3401013WL109316
|
MANISHA LAKRA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171226
|
|
MANISHA LAKRA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-008-004/82
(HARDAG)
|
3401013000NRG24010320241756559
|
01/03/2024
|
ANJLI MUNDA
|
3401013WL109316
|
ANJLI MUNDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171227
|
|
ANJLI MUNDA
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-021-004/626-A
(SODAG)
|
3401013000NRG24010320241756565
|
01/03/2024
|
JIVANTI LINDA
|
3401013WL109316
|
JIVANTI LINDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171225
|
|
JIVANTI LINDA
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-021-004/633
(SODAG)
|
3401013000NRG24010320241756571
|
01/03/2024
|
TERESA LINDA
|
3401013WL109316
|
TERESA LINDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171228
|
|
TERESA SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-021-005/57
(SODAG)
|
3401013000NRG24010320241756574
|
01/03/2024
|
BHOJAN KUJUR
|
3401013WL109316
|
BHOJAN KUJUR
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171224
|
|
BHOJAN KUJUR SO HANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-021-003/191
(SODAG)
|
3401013000NRG24010320241756633
|
01/03/2024
|
SONI LAKRA
|
3401013WL109319
|
SONI LAKRA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930171234
|
|
SONI LAKRA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-021-003/191
(SODAG)
|
3401013000NRG24010320241756560
|
01/03/2024
|
SONI LAKRA
|
3401013WL109316
|
SONI LAKRA
|
00048
|
BKID0004954
|
255
|
255
|
Processed
|
13/04/2024
|
|
2930171235
|
|
SONI LAKRA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-021-003/191
(SODAG)
|
3401013000NRG24010320241756561
|
01/03/2024
|
SONI LAKRA
|
3401013WL109316
|
SONI LAKRA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930171236
|
|
SONI LAKRA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-021-004/11
(SODAG)
|
3401013000NRG24010320241756562
|
01/03/2024
|
FATRU KACHHAP
|
3401013WL109316
|
FATRU KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171239
|
|
FATRU KACHHAP
|
BANK OF BARODA(606985)
|
|
11
|
NAMKUM
|
JH-01-013-021-004/6
(SODAG)
|
3401013000NRG24010320241756563
|
01/03/2024
|
BANA ORAON
|
3401013WL109316
|
BANA ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171237
|
|
BANA LINDA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-021-004/625-A
(SODAG)
|
3401013000NRG24010320241756564
|
01/03/2024
|
VARSHA LINDA
|
3401013WL109316
|
VARSHA LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171240
|
|
VARSHA LINDA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-021-004/629
(SODAG)
|
3401013000NRG24010320241756568
|
01/03/2024
|
PETRUSH KACHHAP
|
3401013WL109316
|
PETRUSH KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171241
|
|
PETRUS KACHHAP
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-021-004/632
(SODAG)
|
3401013000NRG24010320241756570
|
01/03/2024
|
CHARWA ORAON MINZ
|
3401013WL109316
|
CHARWA ORAON MINZ
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171232
|
|
CHARWA ORAON MINZ
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-021-004/634
(SODAG)
|
3401013000NRG24010320241756572
|
01/03/2024
|
PIRI KACHHAP
|
3401013WL109316
|
PIRI KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171233
|
|
PIRI KACHHAP
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-021-004/7
(SODAG)
|
3401013000NRG24010320241756573
|
01/03/2024
|
SULEMAN BANDO
|
3401013WL109316
|
SULEMAN BANDO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171238
|
|
SULAMAN BANDO
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-021-005/622
(SODAG)
|
3401013000NRG24010320241756575
|
01/03/2024
|
NANDIYA KUJUR
|
3401013WL109316
|
NANDIYA KUJUR
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171231
|
|
NANDIYA KUJUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-021-004/628
(SODAG)
|
3401013000NRG24010320241756567
|
01/03/2024
|
AJIT KACHHAP
|
3401013WL109316
|
AJIT KACHHAP
|
00354
|
PUNB0005920
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171221
|
|
AJIT KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-021-004/631
(SODAG)
|
3401013000NRG24010320241756569
|
01/03/2024
|
SOMRA KACHHAP
|
3401013WL109316
|
SOMRA KACHHAP
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171222
|
|
SOMRA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-008-004/105
(HARDAG)
|
3401013000NRG24010320241756556
|
01/03/2024
|
JAWANTI SANGA
|
3401013WL109316
|
JAWANTI SANGA
|
00415
|
SBIN0016618
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171223
|
|
MS JAWANTI SANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-021-004/627
(SODAG)
|
3401013000NRG24010320241756566
|
01/03/2024
|
RESHMA LINDA
|
3401013WL109316
|
RESHMA LINDA
|
00468
|
UBIN0548014
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171230
|
|
RESHMA LINDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25335
|
25335
|
|
|
|
|
|
|
|