|
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-01-013-006-004/540
(DUNGRI)
|
3401013000NRG25Z040620240415563
|
06/06/2024
|
PUJA KUMARI
|
3401013WL018979
|
PUJA KUMARI
|
00045
|
BARB0RATURO
|
27
|
27
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-006-001/466
(DUNGRI)
|
3401013000NRG25Z050620240429789
|
06/06/2024
|
SUNAMI EKKA
|
3401013WL019704
|
SUNAMI EKKA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SUNAMI EKKA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-006-001/604
(DUNGRI)
|
3401013000NRG25Z050620240429790
|
06/06/2024
|
BHARTI DEVI
|
3401013WL019704
|
BHARTI DEVI
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BHARTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-006-004/539
(DUNGRI)
|
3401013000NRG25Z040620240415586
|
06/06/2024
|
SUKRI DEVI
|
3401013WL018980
|
SUKRI DEVI
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SUKRI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-006-006/43
(DUNGRI)
|
3401013000NRG25Z050620240429794
|
06/06/2024
|
SUSARI GARI
|
3401013WL019704
|
SUSARI GARI
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SUSARI GADI
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-006-006/449
(DUNGRI)
|
3401013000NRG25Z050620240429796
|
06/06/2024
|
PATRAS KHALKHO
|
3401013WL019704
|
PATRAS KHALKHO
|
00045
|
BARB0TUPUDA
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PATRAS KHALKHO S O M
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-006-006/45
(DUNGRI)
|
3401013000NRG25Z050620240429797
|
06/06/2024
|
PRITI KACHHAP
|
3401013WL019704
|
PRITI KACHHAP
|
00045
|
BARB0TUPUDA
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PRITI KACHHAP
|
BANK OF BARODA(606985)
|
|
8
|
NAMKUM
|
JH-01-013-006-007/14
(DUNGRI)
|
3401013000NRG25Z040620240415564
|
06/06/2024
|
PRAKASH SINGH BINJHIYA
|
3401013WL018979
|
PRAKASH SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PRAKASH BINJHIYA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-006-007/56
(DUNGRI)
|
3401013000NRG25Z040620240415569
|
06/06/2024
|
PRABHU SINGH BIJHIYA
|
3401013WL018979
|
PRABHU SINGH BIJHIYA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PRABHU SINGH BINJHIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-006-001/453
(DUNGRI)
|
3401013000NRG25Z050620240429787
|
06/06/2024
|
ANITA TOPPO
|
3401013WL019704
|
ANITA TOPPO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ANITA TOPPO
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-006-001/456
(DUNGRI)
|
3401013000NRG25Z050620240429788
|
06/06/2024
|
VINAY TOPPO
|
3401013WL019704
|
VINAY TOPPO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
VINAY TOPPO
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-006-001/582
(DUNGRI)
|
3401013000NRG25Z050620240429814
|
06/06/2024
|
FULKUMARI DEVI
|
3401013WL019707
|
FULKUMARI DEVI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
FULKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-006-001/776
(DUNGRI)
|
3401013000NRG25Z040620240415559
|
06/06/2024
|
REENA KACHHAP
|
3401013WL018979
|
REENA KACHHAP
|
00048
|
BKID0004954
|
324
|
324
|
Processed
|
07/06/2024
|
|
S33454293
|
|
REENA KACHHAP
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-006-001/788
(DUNGRI)
|
3401013000NRG25Z050620240429815
|
06/06/2024
|
RESHMI DEVI
|
3401013WL019707
|
RESHMI DEVI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-006-004/145
(DUNGRI)
|
3401013000NRG25Z040620240415560
|
06/06/2024
|
REEMA DEVI
|
3401013WL018979
|
REEMA DEVI
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
07/06/2024
|
|
S33454293
|
|
REEMA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG25Z040620240415583
|
06/06/2024
|
BUDHWA HORO
|
3401013WL018980
|
BUDHWA HORO
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BUDHWA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG25Z040620240415582
|
06/06/2024
|
POLINA KACHHAP
|
3401013WL018980
|
POLINA KACHHAP
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
POULINA KACHHAP
|
CANARA BANK(508532)
|
|
18
|
NAMKUM
|
JH-01-013-006-004/42
(DUNGRI)
|
3401013000NRG25Z040620240415584
|
06/06/2024
|
PUSPA MUNDA
|
3401013WL018980
|
PUSPA MUNDA
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PUSHPA TOPPO
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-006-004/97
(DUNGRI)
|
3401013000NRG25Z040620240415588
|
06/06/2024
|
JHIRGA KACHHAP
|
3401013WL018980
|
JHIRGA KACHHAP
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
JHIRGA KACHHAP
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-006-006/45
(DUNGRI)
|
3401013000NRG25Z050620240429798
|
06/06/2024
|
GABERIAL KACHHAP
|
3401013WL019704
|
GABERIAL KACHHAP
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
GABERIAL KACHHAP
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-006-006/78
(DUNGRI)
|
3401013000NRG25Z050620240429800
|
06/06/2024
|
JOVAKIM HORO
|
3401013WL019704
|
JOVAKIM HORO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
JOVAKIM HORO
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-006-006/87
(DUNGRI)
|
3401013000NRG25Z050620240429804
|
06/06/2024
|
KIRAN DAHANGA
|
3401013WL019704
|
KIRAN DAHANGA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
KIRAN DAHANGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG25Z050620240429802
|
06/06/2024
|
Reshma Kachhap
|
3401013WL019704
|
Reshma Kachhap
|
00048
|
BKID0004992
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RESHMA KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-006-006/442
(DUNGRI)
|
3401013000NRG25Z050620240429795
|
06/06/2024
|
ABRAHAM TIRKEY
|
3401013WL019704
|
ABRAHAM TIRKEY
|
00078
|
CNRB0000183
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ABRAHAM TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-006-004/219
(DUNGRI)
|
3401013000NRG25Z050620240429816
|
06/06/2024
|
Munu Devi
|
3401013WL019707
|
Munu Devi
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MUNU DEVI
|
CANARA BANK(508532)
|
|
26
|
NAMKUM
|
JH-01-013-006-004/54
(DUNGRI)
|
3401013000NRG25Z040620240415587
|
06/06/2024
|
VIKASH HORO
|
3401013WL018980
|
VIKASH HORO
|
00078
|
CNRB0005229
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
|
27
|
NAMKUM
|
JH-01-013-006-007/37
(DUNGRI)
|
3401013000NRG25Z040620240415565
|
06/06/2024
|
ROSHAN SINGH BINGHIA
|
3401013WL018979
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-006-001/781
(DUNGRI)
|
3401013000NRG25Z050620240429791
|
06/06/2024
|
USHA KUMARI SAHU
|
3401013WL019704
|
USHA KUMARI SAHU
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. USHA KUMARI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-006-004/194
(DUNGRI)
|
3401013000NRG25Z040620240415581
|
06/06/2024
|
JHUBU MUNDA
|
3401013WL018980
|
JHUBU MUNDA
|
00176
|
IDIB000R586
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. Jhuba Munda
|
INDIAN BANK(607105)
|
|
30
|
NAMKUM
|
JH-01-013-006-004/538
(DUNGRI)
|
3401013000NRG25Z040620240415585
|
06/06/2024
|
SAVITRI DEVI
|
3401013WL018980
|
SAVITRI DEVI
|
00176
|
IDIB000R586
|
27
|
27
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-006-006/43
(DUNGRI)
|
3401013000NRG25Z050620240429793
|
06/06/2024
|
MADHEYA GARI
|
3401013WL019704
|
MADHEYA GARI
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MADHYA GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAMKUM
|
JH-01-013-006-006/51
(DUNGRI)
|
3401013000NRG25Z050620240429799
|
06/06/2024
|
PASKAL EKKA
|
3401013WL019704
|
PASKAL EKKA
|
00354
|
PUNB0157120
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PASKAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAMKUM
|
JH-01-013-006-006/535
(DUNGRI)
|
3401013000NRG25Z040620240415589
|
06/06/2024
|
Dilwar Tirkey
|
3401013WL018980
|
Dilwar Tirkey
|
00354
|
PUNB0157120
|
27
|
27
|
Processed
|
07/06/2024
|
|
S33454293
|
|
DILWAR TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAMKUM
|
JH-01-013-006-006/80
(DUNGRI)
|
3401013000NRG25Z050620240429803
|
06/06/2024
|
JEVIYAR HORO
|
3401013WL019704
|
JEVIYAR HORO
|
00354
|
PUNB0157120
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
JEVIYAR HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
35
|
NAMKUM
|
JH-01-013-006-001/784
(DUNGRI)
|
3401013000NRG25Z050620240429792
|
06/06/2024
|
PRABHA KACHHAP
|
3401013WL019704
|
PRABHA KACHHAP
|
00354
|
PUNB0519910
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PRABHA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-006-004/150
(DUNGRI)
|
3401013000NRG25Z040620240415561
|
06/06/2024
|
Manju Mahto
|
3401013WL018979
|
Manju Mahto
|
00354
|
PUNB0975200
|
324
|
324
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MANJU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
37
|
NAMKUM
|
JH-01-013-006-006/60
(DUNGRI)
|
3401013000NRG25Z040620240415590
|
06/06/2024
|
Jayvanti Tirkey
|
3401013WL018980
|
Jayvanti Tirkey
|
00354
|
PUNB0975200
|
27
|
27
|
Processed
|
07/06/2024
|
|
S33454293
|
|
JAYBANTI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG25Z050620240429801
|
06/06/2024
|
Barnabas Kachhap
|
3401013WL019704
|
Barnabas Kachhap
|
00354
|
PUNB0975200
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BARNABAS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
39
|
NAMKUM
|
JH-01-013-006-004/154
(DUNGRI)
|
3401013000NRG25Z040620240415562
|
06/06/2024
|
Mantoshi Devi
|
3401013WL018979
|
Mantoshi Devi
|
00415
|
SBIN0001625
|
324
|
324
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MS MANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAMKUM
|
JH-01-013-006-007/49
(DUNGRI)
|
3401013000NRG25Z040620240415566
|
06/06/2024
|
RAJENDRA BINJHIA
|
3401013WL018979
|
RAJENDRA BINJHIA
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RAJENDRA BINJHIYA S/O PAWAN SINGH BINJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG25Z040620240415568
|
06/06/2024
|
ARJUN SINGH BINJHIA
|
3401013WL018979
|
ARJUN SINGH BINJHIA
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ARJUN SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
42
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG25Z040620240415567
|
06/06/2024
|
BELA DEVI
|
3401013WL018979
|
BELA DEVI
|
00415
|
SBIN0016618
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BELA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
NAMKUM
|
JH-01-013-006-007/77
(DUNGRI)
|
3401013000NRG25Z040620240415591
|
06/06/2024
|
THAKURMANI DEVI
|
3401013WL018980
|
THAKURMANI DEVI
|
00415
|
SBIN0016618
|
27
|
27
|
Processed
|
07/06/2024
|
|
S33454293
|
|
THAKURMUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|