|
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-11-009-005-001/1
(Dalahi)
|
3411009000NRG23270920220329989
|
29/09/2022
|
SHIVDHAN TUDU
|
3411009WL021157
|
SHIVDHAN TUDU
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340948388
|
|
SHIVDHAN TUDU
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-005-001/31
(Dalahi)
|
3411009000NRG23270920220329992
|
29/09/2022
|
PAKUNI TUDU
|
3411009WL021157
|
PAKUNI TUDU
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340948384
|
|
PAKUNI TUDU
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-005-001/49
(Dalahi)
|
3411009000NRG23270920220329995
|
29/09/2022
|
JOSEPH TUDU
|
3411009WL021157
|
JOSEPH TUDU
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340948387
|
|
JOSEPH TUDU
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-005-009/49
(Dalahi)
|
3411009000NRG23270920220329951
|
29/09/2022
|
VIJAY KOL
|
3411009WL021154
|
VIJAY KOL
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340948385
|
|
VIJAY KOL
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-005-009/5
(Dalahi)
|
3411009000NRG23270920220329952
|
29/09/2022
|
BAHADUR KOL
|
3411009WL021154
|
BAHADUR KOL
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340948386
|
|
BAHADUR KOL
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-005-012/51
(Dalahi)
|
3411009000NRG23270920220330004
|
29/09/2022
|
SAHAN MURMU
|
3411009WL021157
|
SAHAN MURMU
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340948383
|
|
SAHAN MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
7
|
MASALIYA
|
JH-11-009-005-011/102
(Dalahi)
|
3411009000NRG23270920220330086
|
29/09/2022
|
KIRAN TUDU
|
3411009WL021165
|
KIRAN TUDU
|
00415
|
SBIN0003118
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340948395
|
|
K K TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
8
|
MASALIYA
|
JH-11-009-005-001/13
(Dalahi)
|
3411009000NRG23270920220329991
|
29/09/2022
|
MADAN SINGH TUDU
|
3411009WL021157
|
MADAN SINGH TUDU
|
00415
|
SBIN0005548
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340948376
|
|
MADANSHINGH TUDU
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-005-001/42
(Dalahi)
|
3411009000NRG23270920220330082
|
29/09/2022
|
SANDARI MARANDI
|
3411009WL021165
|
SANDARI MARANDI
|
00415
|
SBIN0005548
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340948378
|
|
SANDARI MARANDI
|
ICICI BANK LTD(508534)
|
|
10
|
MASALIYA
|
JH-11-009-005-001/49
(Dalahi)
|
3411009000NRG23270920220329994
|
29/09/2022
|
LILMUNI SOREN
|
3411009WL021157
|
LILMUNI SOREN
|
00415
|
SBIN0005548
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340948379
|
|
LILMUNI SOREN
|
ICICI BANK LTD(508534)
|
|
11
|
MASALIYA
|
JH-11-009-005-001/58
(Dalahi)
|
3411009000NRG23270920220329998
|
29/09/2022
|
RUBILAL TUDU
|
3411009WL021157
|
RUBILAL TUDU
|
00415
|
SBIN0005548
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340948367
|
|
MR RUBILAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-005-001/77
(Dalahi)
|
3411009000NRG23270920220329999
|
29/09/2022
|
PRADEEP MURMU
|
3411009WL021157
|
PRADEEP MURMU
|
00415
|
SBIN0005548
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340948364
|
|
MR PRADIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-005-001/8
(Dalahi)
|
3411009000NRG23270920220330083
|
29/09/2022
|
BIMLA HANSDA
|
3411009WL021165
|
BIMLA HANSDA
|
00415
|
SBIN0005548
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340948396
|
|
MRS BIMALA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-005-004/40
(Dalahi)
|
3411009000NRG23270920220330084
|
29/09/2022
|
NUKUSWAR MURMU
|
3411009WL021165
|
NUKUSWAR MURMU
|
00415
|
SBIN0005548
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340948374
|
|
NUKUSWAR MURMU
|
ICICI BANK LTD(508534)
|
|
15
|
MASALIYA
|
JH-11-009-005-007/145
(Dalahi)
|
3411009000NRG23270920220330579
|
29/09/2022
|
SUDHA RANI GAN
|
3411009WL021211
|
SUDHA RANI GAN
|
00415
|
SBIN0005548
|
840
|
840
|
Processed
|
08/10/2022
|
|
5340948372
|
|
MRS SUDHA RANI GAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MASALIYA
|
JH-11-009-005-011/3
(Dalahi)
|
3411009000NRG23270920220330088
|
29/09/2022
|
ASHOK KUMAR TUDU
|
3411009WL021165
|
ASHOK KUMAR TUDU
|
00415
|
SBIN0005548
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340948392
|
|
ASHOK TUDU
|
ICICI BANK LTD(508534)
|
|
17
|
MASALIYA
|
JH-11-009-005-011/3
(Dalahi)
|
3411009000NRG23270920220330087
|
29/09/2022
|
SIPHALI HANSDA
|
3411009WL021165
|
SIPHALI HANSDA
|
00415
|
SBIN0005548
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340948397
|
|
MRS SEFALI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-005-012/54
(Dalahi)
|
3411009000NRG23270920220329956
|
29/09/2022
|
CHITAMUNI SOREN
|
3411009WL021154
|
CHITAMUNI SOREN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340948375
|
|
MRS SITAMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MASALIYA
|
JH-11-009-005-013/133
(Dalahi)
|
3411009000NRG23270920220330585
|
29/09/2022
|
PURAN CHANDRA SEN
|
3411009WL021211
|
PURAN CHANDRA SEN
|
00415
|
SBIN0005548
|
840
|
840
|
Processed
|
08/10/2022
|
|
5340948394
|
|
MR PURAN CHANDRA SEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MASALIYA
|
JH-11-009-005-013/146
(Dalahi)
|
3411009000NRG23270920220330587
|
29/09/2022
|
SHANKAR SEN
|
3411009WL021211
|
SHANKAR SEN
|
00415
|
SBIN0005548
|
840
|
840
|
Processed
|
08/10/2022
|
|
5340948377
|
|
MR SHANKAR SEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MASALIYA
|
JH-11-009-005-013/146
(Dalahi)
|
3411009000NRG23270920220330586
|
29/09/2022
|
TARAK SEN
|
3411009WL021211
|
TARAK SEN
|
00415
|
SBIN0005548
|
840
|
840
|
Processed
|
08/10/2022
|
|
5340948365
|
|
MR TARAK SEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASALIYA
|
JH-11-009-005-014/29
(Dalahi)
|
3411009000NRG23270920220329958
|
29/09/2022
|
MANOJ MURMU
|
3411009WL021154
|
MANOJ MURMU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340948370
|
|
MR MANOJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MASALIYA
|
JH-11-009-005-015/15
(Dalahi)
|
3411009000NRG23290920220344574
|
29/09/2022
|
ASIT KUMAR MANDAL
|
3411009WL022108
|
ASIT KUMAR MANDAL
|
00415
|
SBIN0005548
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340948369
|
|
ASIT KUMAR MANDAL
|
ICICI BANK LTD(508534)
|
|
24
|
MASALIYA
|
JH-11-009-005-015/15
(Dalahi)
|
3411009000NRG23290920220344575
|
29/09/2022
|
KUNTA RANI MANDAL
|
3411009WL022108
|
KUNTA RANI MANDAL
|
00415
|
SBIN0005548
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340948366
|
|
MRS KUNTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MASALIYA
|
JH-11-009-005-015/21
(Dalahi)
|
3411009000NRG23270920220330005
|
29/09/2022
|
SUKI BAURI
|
3411009WL021157
|
SUKI BAURI
|
00415
|
SBIN0005548
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340948371
|
|
MRS SUKHI BAURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MASALIYA
|
JH-11-009-005-015/54
(Dalahi)
|
3411009000NRG23290920220344538
|
29/09/2022
|
VIJLA SAHA
|
3411009WL022102
|
VIJLA SAHA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340948391
|
|
MRS BIJALA RANI SAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MASALIYA
|
JH-11-009-005-015/55
(Dalahi)
|
3411009000NRG23290920220344539
|
29/09/2022
|
UTTAM KR SAHA
|
3411009WL022102
|
UTTAM KR SAHA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340948393
|
|
MR UTTAM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MASALIYA
|
JH-11-009-005-015/7
(Dalahi)
|
3411009000NRG23290920220344540
|
29/09/2022
|
SONALI MANDAL
|
3411009WL022102
|
SONALI MANDAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340948368
|
|
MRS SONALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MASALIYA
|
JH-11-009-005-015/8
(Dalahi)
|
3411009000NRG23290920220344541
|
29/09/2022
|
JABA MANDAL
|
3411009WL022102
|
JABA MANDAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340948373
|
|
MRS JABA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
30
|
MASALIYA
|
JH-11-009-005-001/40
(Dalahi)
|
3411009000NRG23270920220330081
|
29/09/2022
|
RAMJIVAN SOREN
|
3411009WL021165
|
RAMJIVAN SOREN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340948380
|
|
Mr. RAM JIVAN SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
MASALIYA
|
JH-11-009-005-001/41
(Dalahi)
|
3411009000NRG23270920220329993
|
29/09/2022
|
AMIT SOREN
|
3411009WL021157
|
AMIT SOREN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340948390
|
|
AMIT SOREN
|
ICICI BANK LTD(508534)
|
|
32
|
MASALIYA
|
JH-11-009-005-015/16
(Dalahi)
|
3411009000NRG23290920220344577
|
29/09/2022
|
DHRUB NARAYAN MANDAL
|
3411009WL022108
|
DHRUB NARAYAN MANDAL
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340948382
|
|
DHRUB NARAYAN MANDAL
|
ICICI BANK LTD(508534)
|
|
33
|
MASALIYA
|
JH-11-009-005-015/40
(Dalahi)
|
3411009000NRG23290920220344578
|
29/09/2022
|
UNNATI MANDAL
|
3411009WL022108
|
UNNATI MANDAL
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340948381
|
|
UNNATI MANDAL
|
ICICI BANK LTD(508534)
|
|
34
|
MASALIYA
|
JH-11-009-005-015/44
(Dalahi)
|
3411009000NRG23290920220344580
|
29/09/2022
|
RAVILAL MANDAL
|
3411009WL022108
|
RAVILAL MANDAL
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340948389
|
|
RAVILAL MANDAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|