|
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
|
Gurabanda
|
JH-10-007-004-011/66
(Gurabanda)
|
3410007000NRG23Z280720220229454
|
29/07/2022
|
DHUMSI SABAR
|
3410007WL012002
|
DHUMSI SABAR
|
00048
|
BKID0004536
|
405
|
405
|
Processed
|
30/07/2022
|
|
S28487519
|
|
DHUMSI SABAR
|
()
|
|
2
|
Gurabanda
|
JH-10-007-005-001/67
(Singhpura)
|
3410007000NRG23Z280720220229450
|
29/07/2022
|
SUGANDHI DHARA
|
3410007WL012000
|
SUGANDHI DHARA
|
00048
|
BKID0004536
|
378
|
378
|
Processed
|
30/07/2022
|
|
S28487519
|
|
SUGANDHI DHARA
|
()
|
|
3
|
Gurabanda
|
JH-10-007-005-005/56
(Singhpura)
|
3410007000NRG23Z280720220229448
|
29/07/2022
|
BULTI MUNDA
|
3410007WL011999
|
BULTI MUNDA
|
00048
|
BKID0004536
|
405
|
405
|
Processed
|
30/07/2022
|
|
S28487519
|
|
BULTI MUNDA
|
()
|
|
4
|
Gurabanda
|
JH-10-007-005-006/83
(Singhpura)
|
3410007000NRG23Z280720220229452
|
29/07/2022
|
CHHAYA RANI MAHATO
|
3410007WL012001
|
CHHAYA RANI MAHATO
|
00048
|
BKID0004536
|
108
|
108
|
Processed
|
30/07/2022
|
|
S28487519
|
|
CHHAYA RANI MAHATO
|
()
|
|
5
|
Gurabanda
|
JH-10-009-018-006/105
(Banmakri)
|
3410009000NRG23Z290720220229995
|
29/07/2022
|
MANSI BARIK
|
3410009WL012044
|
MANSI BARIK
|
00048
|
BKID0004536
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
MANSI BARIK
|
()
|
|
6
|
Gurabanda
|
JH-10-009-018-006/123
(Banmakri)
|
3410009000NRG23Z290720220229730
|
29/07/2022
|
SUMAN BASURI
|
3410009WL012036
|
SUMAN BASURI
|
00048
|
BKID0004536
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
SUMAN BASURI
|
()
|
|
7
|
Gurabanda
|
JH-10-009-018-006/82
(Banmakri)
|
3410009000NRG23Z290720220230002
|
29/07/2022
|
ANANAD BASURI
|
3410009WL012044
|
ANANAD BASURI
|
00048
|
BKID0004536
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
ANANAD BASURI
|
()
|
|
8
|
Gurabanda
|
JH-10-009-018-009/104
(Banmakri)
|
3410009000NRG23Z290720220230007
|
29/07/2022
|
SRI MATI NAIK
|
3410009WL012044
|
SRI MATI NAIK
|
00048
|
BKID0004536
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
SRI MATI NAIK
|
()
|
|
9
|
Gurabanda
|
JH-10-009-018-009/163
(Banmakri)
|
3410009000NRG23Z290720220230010
|
29/07/2022
|
RAINUBALA NAIK
|
3410009WL012044
|
RAINUBALA NAIK
|
00048
|
BKID0004536
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
RAINUBALA NAIK
|
()
|
|
10
|
Gurabanda
|
JH-10-009-018-009/188
(Banmakri)
|
3410009000NRG23Z290720220230015
|
29/07/2022
|
LAKHINDER NAIK
|
3410009WL012044
|
LAKHINDER NAIK
|
00048
|
BKID0004536
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
LAKHINDER NAIK
|
()
|
|
11
|
Gurabanda
|
JH-10-009-018-009/336
(Banmakri)
|
3410009000NRG23Z290720220230021
|
29/07/2022
|
AKUL PRADHAN
|
3410009WL012044
|
AKUL PRADHAN
|
00048
|
BKID0004536
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
AKUL PRADHAN
|
()
|
|
12
|
Gurabanda
|
JH-10-009-018-011/257
(Banmakri)
|
3410009000NRG23Z290720220230085
|
29/07/2022
|
Prashanta Bera
|
3410009WL012047
|
Prashanta Bera
|
00048
|
BKID0004536
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
Prashanta Bera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
13
|
Gurabanda
|
JH-10-009-018-001/2
(Banmakri)
|
3410009000NRG23Z290720220230070
|
29/07/2022
|
ARTI NAMTA
|
3410009WL012047
|
ARTI NAMTA
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
ARTI NAMTA
|
()
|
|
14
|
Gurabanda
|
JH-10-009-018-002/362
(Banmakri)
|
3410009000NRG23Z290720220229726
|
29/07/2022
|
RAIMANI BERA
|
3410009WL012036
|
RAIMANI BERA
|
00048
|
BKID0004549
|
162
|
162
|
Processed
|
30/07/2022
|
|
S28487519
|
|
RAIMANI BERA
|
()
|
|
15
|
Gurabanda
|
JH-10-009-018-002/83
(Banmakri)
|
3410009000NRG23Z290720220229727
|
29/07/2022
|
GULAPI BERA
|
3410009WL012036
|
GULAPI BERA
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
GULAPI BERA
|
()
|
|
16
|
Gurabanda
|
JH-10-009-018-004/28
(Banmakri)
|
3410009000NRG23Z290720220230072
|
29/07/2022
|
NIRADA MAITY
|
3410009WL012047
|
NIRADA MAITY
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
NIRADA MAITY
|
()
|
|
17
|
Gurabanda
|
JH-10-009-018-005/48
(Banmakri)
|
3410009000NRG23Z290720220229728
|
29/07/2022
|
RINA RANI MUNDA
|
3410009WL012036
|
RINA RANI MUNDA
|
00048
|
BKID0004549
|
54
|
54
|
Processed
|
30/07/2022
|
|
S28487519
|
|
RINA RANI MUNDA
|
()
|
|
18
|
Gurabanda
|
JH-10-009-018-006/100
(Banmakri)
|
3410009000NRG23Z290720220229993
|
29/07/2022
|
MADHUSMITA BASURI
|
3410009WL012044
|
MADHUSMITA BASURI
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
MADHUSMITA BASURI
|
()
|
|
19
|
Gurabanda
|
JH-10-009-018-006/51
(Banmakri)
|
3410009000NRG23Z290720220229998
|
29/07/2022
|
SATYANARAYAN GHOSH
|
3410009WL012044
|
SATYANARAYAN GHOSH
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
SATYANARAYAN GHOSH
|
()
|
|
20
|
Gurabanda
|
JH-10-009-018-006/63
(Banmakri)
|
3410009000NRG23Z290720220229999
|
29/07/2022
|
MALTI RANI BASURI
|
3410009WL012044
|
MALTI RANI BASURI
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
MALTI RANI BASURI
|
()
|
|
21
|
Gurabanda
|
JH-10-009-018-006/70
(Banmakri)
|
3410009000NRG23Z290720220230000
|
29/07/2022
|
BIJAY KUMAR BASURI
|
3410009WL012044
|
BIJAY KUMAR BASURI
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
BIJAY KUMAR BASURI
|
()
|
|
22
|
Gurabanda
|
JH-10-009-018-006/72
(Banmakri)
|
3410009000NRG23Z290720220230001
|
29/07/2022
|
AMBUJ BASURI
|
3410009WL012044
|
AMBUJ BASURI
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
AMBUJ BASURI
|
()
|
|
23
|
Gurabanda
|
JH-10-009-018-006/85
(Banmakri)
|
3410009000NRG23Z290720220230005
|
29/07/2022
|
ANUSUMA BARIK
|
3410009WL012044
|
ANUSUMA BARIK
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
ANUSUMA BARIK
|
()
|
|
24
|
Gurabanda
|
JH-10-009-018-006/85
(Banmakri)
|
3410009000NRG23Z290720220230004
|
29/07/2022
|
GOURANG BARIK
|
3410009WL012044
|
GOURANG BARIK
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
GOURANG BARIK
|
()
|
|
25
|
Gurabanda
|
JH-10-009-018-006/99
(Banmakri)
|
3410009000NRG23Z290720220230006
|
29/07/2022
|
BASUMATI BASURI
|
3410009WL012044
|
BASUMATI BASURI
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
BASUMATI BASURI
|
()
|
|
26
|
Gurabanda
|
JH-10-009-018-009/124
(Banmakri)
|
3410009000NRG23Z290720220230074
|
29/07/2022
|
SACHIRANI KUNDU
|
3410009WL012047
|
SACHIRANI KUNDU
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
SACHIRANI KUNDU
|
()
|
|
27
|
Gurabanda
|
JH-10-009-018-009/169
(Banmakri)
|
3410009000NRG23Z290720220230011
|
29/07/2022
|
SULEKHA NAIK
|
3410009WL012044
|
SULEKHA NAIK
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
SULEKHA NAIK
|
()
|
|
28
|
Gurabanda
|
JH-10-009-018-009/175
(Banmakri)
|
3410009000NRG23Z290720220230012
|
29/07/2022
|
TARA RANI BERA
|
3410009WL012044
|
TARA RANI BERA
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
TARA RANI BERA
|
()
|
|
29
|
Gurabanda
|
JH-10-009-018-009/19
(Banmakri)
|
3410009000NRG23Z290720220230016
|
29/07/2022
|
ANUSIYA BERA
|
3410009WL012044
|
ANUSIYA BERA
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
ANUSIYA BERA
|
()
|
|
30
|
Gurabanda
|
JH-10-009-018-009/286
(Banmakri)
|
3410009000NRG23Z290720220230075
|
29/07/2022
|
RASAMANI GIRI
|
3410009WL012047
|
RASAMANI GIRI
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
RASAMANI GIRI
|
()
|
|
31
|
Gurabanda
|
JH-10-009-018-009/297
(Banmakri)
|
3410009000NRG23Z290720220230076
|
29/07/2022
|
ANITA KUNDU
|
3410009WL012047
|
ANITA KUNDU
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
ANITA KUNDU
|
()
|
|
32
|
Gurabanda
|
JH-10-009-018-009/385
(Banmakri)
|
3410009000NRG23Z290720220230077
|
29/07/2022
|
BADAM KHAMRAI
|
3410009WL012047
|
BADAM KHAMRAI
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
BADAM KHAMRAI
|
()
|
|
33
|
Gurabanda
|
JH-10-009-018-009/389
(Banmakri)
|
3410009000NRG23Z290720220230078
|
29/07/2022
|
SULOCHANA SINGH
|
3410009WL012047
|
SULOCHANA SINGH
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
SULOCHANA SINGH
|
()
|
|
34
|
Gurabanda
|
JH-10-009-018-009/420
(Banmakri)
|
3410009000NRG23Z290720220230079
|
29/07/2022
|
JHANTU NAYAK
|
3410009WL012047
|
JHANTU NAYAK
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
JHANTU NAYAK
|
()
|
|
35
|
Gurabanda
|
JH-10-009-018-009/83
(Banmakri)
|
3410009000NRG23Z290720220230080
|
29/07/2022
|
SANJIB KUMAR BERA
|
3410009WL012047
|
SANJIB KUMAR BERA
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
SANJIB KUMAR BERA
|
()
|
|
36
|
Gurabanda
|
JH-10-009-018-010/127
(Banmakri)
|
3410009000NRG23Z290720220230033
|
29/07/2022
|
MADAN MOHAN PRADHAN
|
3410009WL012044
|
MADAN MOHAN PRADHAN
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
MADAN MOHAN PRADHAN
|
()
|
|
37
|
Gurabanda
|
JH-10-009-018-010/299
(Banmakri)
|
3410009000NRG23Z290720220230034
|
29/07/2022
|
DEB KUMAR SINGH
|
3410009WL012044
|
DEB KUMAR SINGH
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
DEB KUMAR SINGH
|
()
|
|
38
|
Gurabanda
|
JH-10-009-018-010/35
(Banmakri)
|
3410009000NRG23Z290720220230036
|
29/07/2022
|
MANGLI SINGH
|
3410009WL012044
|
MANGLI SINGH
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
MANGLI SINGH
|
()
|
|
39
|
Gurabanda
|
JH-10-009-018-010/378
(Banmakri)
|
3410009000NRG23Z290720220230038
|
29/07/2022
|
Sephali Dehuri
|
3410009WL012044
|
Sephali Dehuri
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
Sephali Dehuri
|
()
|
|
40
|
Gurabanda
|
JH-10-009-018-010/383
(Banmakri)
|
3410009000NRG23Z290720220230039
|
29/07/2022
|
Surekha Singh
|
3410009WL012044
|
Surekha Singh
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
Surekha Singh
|
()
|
|
41
|
Gurabanda
|
JH-10-009-018-010/44
(Banmakri)
|
3410009000NRG23Z290720220230081
|
29/07/2022
|
CHAITAN SINGH
|
3410009WL012047
|
CHAITAN SINGH
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
CHAITAN SINGH
|
()
|
|
42
|
Gurabanda
|
JH-10-009-018-010/51
(Banmakri)
|
3410009000NRG23Z290720220230040
|
29/07/2022
|
SUJATA DEHURI
|
3410009WL012044
|
SUJATA DEHURI
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
SUJATA DEHURI
|
()
|
|
43
|
Gurabanda
|
JH-10-009-018-011/24
(Banmakri)
|
3410009000NRG23Z290720220230083
|
29/07/2022
|
BAHRTI MAHAKUDH
|
3410009WL012047
|
BAHRTI MAHAKUDH
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
BAHRTI MAHAKUDH
|
()
|
|
44
|
Gurabanda
|
JH-10-009-018-011/24
(Banmakri)
|
3410009000NRG23Z290720220230082
|
29/07/2022
|
KARUNAKAR MAHAKUD
|
3410009WL012047
|
KARUNAKAR MAHAKUD
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
KARUNAKAR MAHAKUD
|
()
|
|
45
|
Gurabanda
|
JH-10-009-018-011/279
(Banmakri)
|
3410009000NRG23Z290720220230041
|
29/07/2022
|
Bila Kundu
|
3410009WL012044
|
Bila Kundu
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
Bila Kundu
|
()
|
|
46
|
Gurabanda
|
JH-10-009-018-011/303
(Banmakri)
|
3410009000NRG23Z290720220230086
|
29/07/2022
|
MANSA LOHAR
|
3410009WL012047
|
MANSA LOHAR
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
MANSA LOHAR
|
()
|
|
47
|
Gurabanda
|
JH-10-009-018-011/8
(Banmakri)
|
3410009000NRG23Z290720220230043
|
29/07/2022
|
ARTI DAS
|
3410009WL012044
|
ARTI DAS
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
ARTI DAS
|
()
|
|
48
|
Gurabanda
|
JH-10-011-018-004/70
(Banmakri)
|
3410009000NRG23Z290720220230087
|
29/07/2022
|
RAJESH KUMAR MAITY
|
3410009WL012047
|
RAJESH KUMAR MAITY
|
00048
|
BKID0004549
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
RAJESH KUMAR MAITY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
49
|
Gurabanda
|
JH-10-009-018-006/119
(Banmakri)
|
3410009000NRG23Z290720220229729
|
29/07/2022
|
ANJALI BASURI
|
3410009WL012036
|
ANJALI BASURI
|
00048
|
BKID0004751
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
ANJALI BASURI
|
()
|
|
50
|
Gurabanda
|
JH-10-009-018-006/41
(Banmakri)
|
3410009000NRG23Z290720220229996
|
29/07/2022
|
PARUL PATRA
|
3410009WL012044
|
PARUL PATRA
|
00048
|
BKID0004751
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
PARUL PATRA
|
()
|
|
51
|
Gurabanda
|
JH-10-009-018-010/371
(Banmakri)
|
3410009000NRG23Z290720220230037
|
29/07/2022
|
SANTOSHI SINGH
|
3410009WL012044
|
SANTOSHI SINGH
|
00048
|
BKID0004751
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
SANTOSHI SINGH
|
()
|
|
52
|
Gurabanda
|
JH-10-009-018-011/290
(Banmakri)
|
3410009000NRG23Z290720220230042
|
29/07/2022
|
RAJ KUMAR BASURI
|
3410009WL012044
|
RAJ KUMAR BASURI
|
00048
|
BKID0004751
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
RAJ KUMAR BASURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
53
|
Gurabanda
|
JH-10-009-018-006/44
(Banmakri)
|
3410009000NRG23Z290720220229997
|
29/07/2022
|
ABANI PATRA
|
3410009WL012044
|
ABANI PATRA
|
00048
|
BKID0005513
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
ABANI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
54
|
Gurabanda
|
JH-10-009-018-011/25
(Banmakri)
|
3410009000NRG23Z290720220230084
|
29/07/2022
|
JAYANTI MAHAKUD
|
3410009WL012047
|
JAYANTI MAHAKUD
|
00089
|
CBIN0281059
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
JAYANTI MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
55
|
Gurabanda
|
JH-10-009-018-006/104
(Banmakri)
|
3410009000NRG23Z290720220229994
|
29/07/2022
|
TAPASI BARIK
|
3410009WL012044
|
TAPASI BARIK
|
00415
|
SBIN0005110
|
189
|
189
|
Processed
|
30/07/2022
|
|
S28487519
|
|
TAPASI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10773
|
10773
|
|
|
|
|
|
|
|