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
|
ITKI
|
JH-01-002-019-002/11 (KUNDI)
|
3401002000NRG24Z250420230083300
|
25/04/2023
|
AJIT TIRKEY
|
3401002WL004487
|
AJIT TIRKEY
|
00048
|
BKID0004943
|
108
|
108
|
Processed
|
26/04/2023
|
|
S78718693
|
|
AJIT TIRKEY
|
UNION BANK OF INDIA(508500)
|
2
|
ITKI
|
JH-01-002-019-002/11 (KUNDI)
|
3401002000NRG24Z250420230083299
|
25/04/2023
|
SUNIL TIRKEY
|
3401002WL004487
|
SUNIL TIRKEY
|
00048
|
BKID0004943
|
108
|
108
|
Processed
|
26/04/2023
|
|
S78718693
|
|
SUNIL TIRKEY
|
BANK OF INDIA(508505)
|
3
|
ITKI
|
JH-01-002-019-002/48 (KUNDI)
|
3401002000NRG24Z250420230083301
|
25/04/2023
|
SHASHI ORAON
|
3401002WL004487
|
SHASHI ORAON
|
00048
|
BKID0004943
|
108
|
108
|
Processed
|
26/04/2023
|
|
S78718693
|
|
SHASHI ORAON S/O SANI ORAON
|
BANK OF INDIA(508505)
|
4
|
ITKI
|
JH-01-002-019-002/793 (KUNDI)
|
3401002000NRG24Z250420230083303
|
25/04/2023
|
Ajay Tirkey
|
3401002WL004487
|
Ajay Tirkey
|
00048
|
BKID0004943
|
108
|
108
|
Processed
|
26/04/2023
|
|
S78718693
|
|
AJAY TIRKEY SO BIGA ORAON
|
UNION BANK OF INDIA(508500)
|
5
|
ITKI
|
JH-01-002-019-004/498 (KUNDI)
|
3401002000NRG24Z250420230083326
|
25/04/2023
|
ASREN TOPPO
|
3401002WL004487
|
ASREN TOPPO
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
ASREN TOPPO W/O JOB TOPPO
|
BANK OF INDIA(508505)
|
6
|
ITKI
|
JH-01-002-019-004/498 (KUNDI)
|
3401002000NRG24Z250420230083327
|
25/04/2023
|
JOV TOPPO
|
3401002WL004487
|
JOV TOPPO
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
JOB TOPPO SO JOHAN TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-019-003/397 (KUNDI)
|
3401002000NRG24Z250420230083311
|
25/04/2023
|
KIRAN PRABHA MINZ
|
3401002WL004487
|
KIRAN PRABHA MINZ
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mrs. KIRAN PRABHA MINZ
|
INDIAN BANK(607105)
|
8
|
ITKI
|
JH-01-002-019-004/505 (KUNDI)
|
3401002000NRG24Z250420230083328
|
25/04/2023
|
SOFI NAMRTA KUJUR
|
3401002WL004487
|
SOFI NAMRTA KUJUR
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
SOFI NAMRTA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-019-004/484 (KUNDI)
|
3401002000NRG24Z250420230083324
|
25/04/2023
|
JENA LAKRA
|
3401002WL004487
|
JENA LAKRA
|
00177
|
IOBA0003711
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mr. JENA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
ITKI
|
JH-01-002-019-004/496 (KUNDI)
|
3401002000NRG24Z250420230083325
|
25/04/2023
|
Ghasni Tirkey
|
3401002WL004487
|
Ghasni Tirkey
|
00177
|
IOBA0003711
|
135
|
135
|
Processed
|
26/04/2023
|
|
S78718693
|
|
GHASNI TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-019-002/776 (KUNDI)
|
3401002000NRG24Z250420230083302
|
25/04/2023
|
HERMAN MUNDA
|
3401002WL004487
|
HERMAN MUNDA
|
00415
|
SBIN0015346
|
108
|
108
|
Processed
|
26/04/2023
|
|
S78718693
|
|
MR HERMAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-019-002/11 (KUNDI)
|
3401002000NRG24Z250420230083298
|
25/04/2023
|
BIGA ORAON
|
3401002WL004487
|
BIGA ORAON
|
00468
|
UBIN0535877
|
108
|
108
|
Processed
|
26/04/2023
|
|
S78718693
|
|
BIGGA ORAON
|
UNION BANK OF INDIA(508500)
|
13
|
ITKI
|
JH-01-002-019-003/100 (KUNDI)
|
3401002000NRG24Z250420230083305
|
25/04/2023
|
DILA KERKETTA
|
3401002WL004487
|
DILA KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
DILA KERKETTA S/O LATE SUKA KERKETTA
|
UNION BANK OF INDIA(508500)
|
14
|
ITKI
|
JH-01-002-019-003/211 (KUNDI)
|
3401002000NRG24Z250420230083306
|
25/04/2023
|
PARVATI DEVI
|
3401002WL004487
|
PARVATI DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
PARWATI DEVI WO LT JITWA LOHRA
|
UNION BANK OF INDIA(508500)
|
15
|
ITKI
|
JH-01-002-019-003/249 (KUNDI)
|
3401002000NRG24Z250420230083307
|
25/04/2023
|
SULAMAN ANSARI
|
3401002WL004487
|
SULAMAN ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
SULEMAN ANSARI SO KARIM ANSARI
|
UNION BANK OF INDIA(508500)
|
16
|
ITKI
|
JH-01-002-019-003/262 (KUNDI)
|
3401002000NRG24Z250420230083310
|
25/04/2023
|
NASIR ANSARI
|
3401002WL004487
|
NASIR ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mr. NASIR ANSARI
|
INDIAN BANK(607105)
|
17
|
ITKI
|
JH-01-002-019-003/6 (KUNDI)
|
3401002000NRG24Z250420230083312
|
25/04/2023
|
DHAULA KERKETTA
|
3401002WL004487
|
DHAULA KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
DHAULA KERKETTA SO LATE THIPAI KERKETTA
|
UNION BANK OF INDIA(508500)
|
18
|
ITKI
|
JH-01-002-019-003/625 (KUNDI)
|
3401002000NRG24Z250420230083313
|
25/04/2023
|
SHANTI KERKETTA
|
3401002WL004487
|
SHANTI KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
SHANTI KERKETTA WO MANUAL KERKETTA
|
UNION BANK OF INDIA(508500)
|
19
|
ITKI
|
JH-01-002-019-003/645 (KUNDI)
|
3401002000NRG24Z250420230083314
|
25/04/2023
|
BEGO KERKETTA
|
3401002WL004487
|
BEGO KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
BEGO KERKETTA
|
PUNJAB & SIND BANK(607087)
|
20
|
ITKI
|
JH-01-002-019-003/826 (KUNDI)
|
3401002000NRG24Z250420230083316
|
25/04/2023
|
PRABHAT KERKETTA
|
3401002WL004487
|
PRABHAT KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mr. PRABHAT KERKETTA
|
INDIAN BANK(607105)
|
21
|
ITKI
|
JH-01-002-019-003/916 (KUNDI)
|
3401002000NRG24Z250420230083317
|
25/04/2023
|
RAMNATH GOPE
|
3401002WL004487
|
RAMNATH GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
RAMNATH GOPE SO DEVNATH GOPE
|
UNION BANK OF INDIA(508500)
|
22
|
ITKI
|
JH-01-002-019-004/1 (KUNDI)
|
3401002000NRG24Z250420230083319
|
25/04/2023
|
LUKASH MINJ
|
3401002WL004487
|
LUKASH MINJ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
LUKASH MINJ
|
UNION BANK OF INDIA(508500)
|
23
|
ITKI
|
JH-01-002-019-004/515 (KUNDI)
|
3401002000NRG24Z250420230083330
|
25/04/2023
|
MONIKA TOPPO
|
3401002WL004487
|
MONIKA TOPPO
|
00468
|
UBIN0535877
|
135
|
135
|
Processed
|
26/04/2023
|
|
S78718693
|
|
MONIKA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
24
|
ITKI
|
JH-01-002-019-004/517 (KUNDI)
|
3401002000NRG24Z250420230083331
|
25/04/2023
|
BANDHNA LAKRA
|
3401002WL004487
|
BANDHNA LAKRA
|
00468
|
UBIN0535877
|
135
|
135
|
Processed
|
26/04/2023
|
|
S78718693
|
|
BANDHNA LAKRA
|
UNION BANK OF INDIA(508500)
|
25
|
ITKI
|
JH-01-002-019-004/8 (KUNDI)
|
3401002000NRG24Z250420230083332
|
25/04/2023
|
SUNITA KUJUR
|
3401002WL004487
|
SUNITA KUJUR
|
00468
|
UBIN0535877
|
135
|
135
|
Processed
|
26/04/2023
|
|
S78718693
|
|
SUNITA KUJUR WO UDAY KUJUR
|
UNION BANK OF INDIA(508500)
|
26
|
ITKI
|
JH-01-002-019-004/88 (KUNDI)
|
3401002000NRG24Z250420230083333
|
25/04/2023
|
NILI TOPPO
|
3401002WL004487
|
NILI TOPPO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
NILI TOPPO W/O PANCHAM TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
27
|
ITKI
|
JH-01-002-019-002/793 (KUNDI)
|
3401002000NRG24Z250420230083304
|
25/04/2023
|
Suman Tirkey
|
3401002WL004487
|
Suman Tirkey
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mrs. SUMAN TIRKEY
|
INDIAN BANK(607105)
|
28
|
ITKI
|
JH-01-002-019-003/261 (KUNDI)
|
3401002000NRG24Z250420230083308
|
25/04/2023
|
ANITA DEVI
|
3401002WL004487
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mr. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
ITKI
|
JH-01-002-019-003/261 (KUNDI)
|
3401002000NRG24Z250420230083309
|
25/04/2023
|
BANDHAN GOPE
|
3401002WL004487
|
BANDHAN GOPE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mr. BANDHAN GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
ITKI
|
JH-01-002-019-003/826 (KUNDI)
|
3401002000NRG24Z250420230083315
|
25/04/2023
|
Tara Kerketta
|
3401002WL004487
|
Tara Kerketta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
MRS TARA KERKETTA
|
STATE BANK OF INDIA(508548)
|
31
|
ITKI
|
JH-01-002-019-003/916 (KUNDI)
|
3401002000NRG24Z250420230083318
|
25/04/2023
|
LILAWATI DEVI
|
3401002WL004487
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
ITKI
|
JH-01-002-019-004/28 (KUNDI)
|
3401002000NRG24Z250420230083322
|
25/04/2023
|
LUISANA BEK
|
3401002WL004487
|
LUISANA BEK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mrs. LUISANA BEK
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
ITKI
|
JH-01-002-019-004/484 (KUNDI)
|
3401002000NRG24Z250420230083323
|
25/04/2023
|
FULMANI LAKRA
|
3401002WL004487
|
FULMANI LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mrs. FULMANI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
ITKI
|
JH-01-002-019-004/97 (KUNDI)
|
3401002000NRG24Z250420230083334
|
25/04/2023
|
TETARI KUJUR
|
3401002WL004487
|
TETARI KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mrs. TETARI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5022
|
5022
|
|
|
|
|
|
|
|