|
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
|
PALOJORI
|
JH-22-003-010-003/205
(Jamua)
|
3422003010NRG23051020221026018
|
08/10/2022
|
MONO DEVI
|
3422003010WL046754
|
MONO DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558535744
|
|
MONO DEVI
|
()
|
|
2
|
PALOJORI
|
JH-22-003-010-003/224
(Jamua)
|
3422003010NRG23051020221025970
|
08/10/2022
|
YASHOMATI DAVI
|
3422003010WL046752
|
YASHOMATI DAVI
|
00176
|
IDIB000C599
|
630
|
630
|
Processed
|
14/10/2022
|
|
5558535740
|
|
YASHOMATI DAVI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-010-003/252
(Jamua)
|
3422003010NRG23051020221026023
|
08/10/2022
|
RAJAN DAS
|
3422003010WL046754
|
RAJAN DAS
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558535757
|
|
RAJAN DAS
|
()
|
|
4
|
PALOJORI
|
JH-22-003-010-003/255
(Jamua)
|
3422003010NRG23051020221026024
|
08/10/2022
|
MADMU HANSDA
|
3422003010WL046754
|
MADMU HANSDA
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558535758
|
|
MADMU HANSDA
|
()
|
|
5
|
PALOJORI
|
JH-22-003-010-003/353
(Jamua)
|
3422003010NRG23051020221025983
|
08/10/2022
|
SANGTU BHANDARI
|
3422003010WL046753
|
SANGTU BHANDARI
|
00176
|
IDIB000C599
|
630
|
630
|
Processed
|
14/10/2022
|
|
5558535743
|
|
SANGTU BHANDARI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-010-003/421
(Jamua)
|
3422003010NRG23051020221026029
|
08/10/2022
|
NAYAN KUMAR PAUL
|
3422003010WL046754
|
NAYAN KUMAR PAUL
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558535742
|
|
NAYAN KUMAR PAUL
|
()
|
|
7
|
PALOJORI
|
JH-22-003-010-003/425
(Jamua)
|
3422003010NRG23051020221026032
|
08/10/2022
|
SUSHMA PAUL
|
3422003010WL046754
|
SUSHMA PAUL
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558535755
|
|
SUSHMA PAUL
|
()
|
|
8
|
PALOJORI
|
JH-22-003-010-008/144
(Jamua)
|
3422003010NRG23051020221026035
|
08/10/2022
|
SHANTI DEVI
|
3422003010WL046754
|
SHANTI DEVI
|
00176
|
IDIB000C599
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558535746
|
|
SHANTI DEVI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-010-008/151
(Jamua)
|
3422003010NRG23051020221026036
|
08/10/2022
|
MOHAN MALLIK
|
3422003010WL046754
|
MOHAN MALLIK
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558535756
|
|
MOHAN MALLIK
|
()
|
|
10
|
PALOJORI
|
JH-22-003-010-008/156
(Jamua)
|
3422003010NRG23051020221026037
|
08/10/2022
|
PALTU DAS
|
3422003010WL046754
|
PALTU DAS
|
00176
|
IDIB000C599
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558535741
|
|
PALTU DAS
|
()
|
|
11
|
PALOJORI
|
JH-22-003-010-008/168
(Jamua)
|
3422003010NRG23051020221026039
|
08/10/2022
|
KIRAN DEVI
|
3422003010WL046754
|
KIRAN DEVI
|
00176
|
IDIB000C599
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558535747
|
|
KIRAN DEVI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-010-008/172
(Jamua)
|
3422003010NRG23051020221025988
|
08/10/2022
|
ASHA DEVI
|
3422003010WL046753
|
ASHA DEVI
|
00176
|
IDIB000C599
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558535748
|
|
ASHA DEVI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-010-008/183
(Jamua)
|
3422003010NRG23051020221025991
|
08/10/2022
|
BILA DEVI
|
3422003010WL046753
|
BILA DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558535745
|
|
BILA DEVI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-010-008/189
(Jamua)
|
3422003010NRG23051020221026041
|
08/10/2022
|
CHIGU MAL
|
3422003010WL046754
|
CHIGU MAL
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558535754
|
|
CHIGU MAL
|
()
|
|
15
|
PALOJORI
|
JH-22-003-010-008/205
(Jamua)
|
3422003010NRG23051020221026042
|
08/10/2022
|
ANITA DAS
|
3422003010WL046754
|
ANITA DAS
|
00176
|
IDIB000C599
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558535751
|
|
ANITA DAS
|
()
|
|
16
|
PALOJORI
|
JH-22-003-010-008/206
(Jamua)
|
3422003010NRG23051020221025993
|
08/10/2022
|
RINKU DAS
|
3422003010WL046753
|
RINKU DAS
|
00176
|
IDIB000C599
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558535749
|
|
RINKU DAS
|
()
|
|
17
|
PALOJORI
|
JH-22-003-010-008/208
(Jamua)
|
3422003010NRG23051020221025994
|
08/10/2022
|
BANDONA DAS
|
3422003010WL046753
|
BANDONA DAS
|
00176
|
IDIB000C599
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558535752
|
|
BANDONA DAS
|
()
|
|
18
|
PALOJORI
|
JH-22-003-010-008/209
(Jamua)
|
3422003010NRG23051020221026043
|
08/10/2022
|
KAMALA DEVI
|
3422003010WL046754
|
KAMALA DEVI
|
00176
|
IDIB000C599
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558535750
|
|
KAMALA DEVI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-010-008/211
(Jamua)
|
3422003010NRG23051020221025995
|
08/10/2022
|
LALU BAURI
|
3422003010WL046753
|
LALU BAURI
|
00176
|
IDIB000C599
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558535762
|
|
LALU BAURI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-010-008/212
(Jamua)
|
3422003010NRG23051020221025996
|
08/10/2022
|
AJAY KUMAR BAURI
|
3422003010WL046753
|
AJAY KUMAR BAURI
|
00176
|
IDIB000C599
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558535760
|
|
AJAY KUMAR BAURI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-010-008/219
(Jamua)
|
3422003010NRG23051020221026044
|
08/10/2022
|
JULI DAS
|
3422003010WL046754
|
JULI DAS
|
00176
|
IDIB000C599
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558535753
|
|
JULI DAS
|
()
|
|
22
|
PALOJORI
|
JH-22-003-010-008/226
(Jamua)
|
3422003010NRG23051020221025997
|
08/10/2022
|
PURNIMA DEVI
|
3422003010WL046753
|
PURNIMA DEVI
|
00176
|
IDIB000C599
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558535761
|
|
PURNIMA DEVI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-010-008/231
(Jamua)
|
3422003010NRG23051020221025998
|
08/10/2022
|
PAWAN KUMAR MOHALI
|
3422003010WL046753
|
PAWAN KUMAR MOHALI
|
00176
|
IDIB000C599
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558535759
|
|
PAWAN KUMAR MOHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
24
|
PALOJORI
|
JH-22-003-010-003/204
(Jamua)
|
3422003010NRG23051020221025958
|
08/10/2022
|
RAMDEV DAS
|
3422003010WL046751
|
RAMDEV DAS
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558535767
|
|
MR RAMDEV DAS
|
()
|
|
25
|
PALOJORI
|
JH-22-003-010-003/209
(Jamua)
|
3422003010NRG23051020221025982
|
08/10/2022
|
SUSIL RANA
|
3422003010WL046753
|
SUSIL RANA
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558535768
|
|
MR SUSIL RANA
|
()
|
|
26
|
PALOJORI
|
JH-22-003-010-003/236
(Jamua)
|
3422003010NRG23051020221026019
|
08/10/2022
|
DILIP DAS
|
3422003010WL046754
|
DILIP DAS
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558535776
|
|
MR DILIP DAS
|
()
|
|
27
|
PALOJORI
|
JH-22-003-010-003/248
(Jamua)
|
3422003010NRG23051020221026022
|
08/10/2022
|
PRAKASH YADAV
|
3422003010WL046754
|
PRAKASH YADAV
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558535771
|
|
MR PRAKASH YADAV
|
()
|
|
28
|
PALOJORI
|
JH-22-003-010-003/28
(Jamua)
|
3422003010NRG23051020221025971
|
08/10/2022
|
BALBHADRA RAY
|
3422003010WL046752
|
BALBHADRA RAY
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558535775
|
|
MR BALBHADRA RAY
|
()
|
|
29
|
PALOJORI
|
JH-22-003-010-003/361
(Jamua)
|
3422003010NRG23051020221026025
|
08/10/2022
|
BULBUL KUMARI
|
3422003010WL046754
|
BULBUL KUMARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558535773
|
|
MRS BULBUL KUMARI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-010-003/371
(Jamua)
|
3422003010NRG23051020221025973
|
08/10/2022
|
AMUA DEVI
|
3422003010WL046752
|
AMUA DEVI
|
00415
|
SBIN0005535
|
630
|
630
|
Processed
|
14/10/2022
|
|
5558535764
|
|
MRS AMUA DEVI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-010-003/409
(Jamua)
|
3422003010NRG23051020221026027
|
08/10/2022
|
DINESH KUMAR YADAV
|
3422003010WL046754
|
DINESH KUMAR YADAV
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558535765
|
|
MR DINESH KUMAR YADAV
|
()
|
|
32
|
PALOJORI
|
JH-22-003-010-003/437
(Jamua)
|
3422003010NRG23051020221025984
|
08/10/2022
|
BELI DEVI
|
3422003010WL046753
|
BELI DEVI
|
00415
|
SBIN0005535
|
630
|
630
|
Processed
|
14/10/2022
|
|
5558535772
|
|
MRS BELI DEVI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-010-003/439
(Jamua)
|
3422003010NRG23051020221025985
|
08/10/2022
|
ANITA KUMARI
|
3422003010WL046753
|
ANITA KUMARI
|
00415
|
SBIN0005535
|
630
|
630
|
Processed
|
14/10/2022
|
|
5558535774
|
|
MRS ANITA KUMARI
|
()
|
|
34
|
PALOJORI
|
JH-22-003-010-003/51
(Jamua)
|
3422003010NRG23051020221026033
|
08/10/2022
|
JHAKASU DAS
|
3422003010WL046754
|
JHAKASU DAS
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558535766
|
|
MR JHAKASU DAS
|
()
|
|
35
|
PALOJORI
|
JH-22-003-010-008/163
(Jamua)
|
3422003010NRG23051020221026038
|
08/10/2022
|
SADANAND YADAV
|
3422003010WL046754
|
SADANAND YADAV
|
00415
|
SBIN0005535
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558535770
|
|
MR SADANAND YADAV
|
()
|
|
36
|
PALOJORI
|
JH-22-003-010-008/170
(Jamua)
|
3422003010NRG23051020221026040
|
08/10/2022
|
TAPAN KUMAR DAS
|
3422003010WL046754
|
TAPAN KUMAR DAS
|
00415
|
SBIN0005535
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558535763
|
|
MR TAPAN KUMAR DAS
|
()
|
|
37
|
PALOJORI
|
JH-22-003-010-008/173
(Jamua)
|
3422003010NRG23051020221025989
|
08/10/2022
|
RAJESH DAS
|
3422003010WL046753
|
RAJESH DAS
|
00415
|
SBIN0005535
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558535769
|
|
MR RAJESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
38
|
PALOJORI
|
JH-22-003-010-003/198
(Jamua)
|
3422003010NRG23051020221026016
|
08/10/2022
|
BIHARI HANSDA
|
3422003010WL046754
|
BIHARI HANSDA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558535778
|
|
MR BIHARI HANSDA
|
()
|
|
39
|
PALOJORI
|
JH-22-003-010-003/205
(Jamua)
|
3422003010NRG23051020221026017
|
08/10/2022
|
SONALAL HANSDA
|
3422003010WL046754
|
SONALAL HANSDA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558535779
|
|
MR SONALAL HANSDA
|
()
|
|
40
|
PALOJORI
|
JH-22-003-010-003/242
(Jamua)
|
3422003010NRG23051020221026020
|
08/10/2022
|
KAKO HANSDA
|
3422003010WL046754
|
KAKO HANSDA
|
00415
|
SBIN0009773
|
840
|
840
|
Processed
|
14/10/2022
|
|
5558535777
|
|
MR KAKO HANSDA
|
()
|
|
41
|
PALOJORI
|
JH-22-003-010-008/137
(Jamua)
|
3422003010NRG23051020221025987
|
08/10/2022
|
HARERAM RAJVANSHI
|
3422003010WL046753
|
HARERAM RAJVANSHI
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558535780
|
|
MR HARERAM RAJVANSHI
|
()
|
|
42
|
PALOJORI
|
JH-22-003-010-008/145
(Jamua)
|
3422003010NRG23051020221025961
|
08/10/2022
|
MURLIDHAR MOHLI
|
3422003010WL046751
|
MURLIDHAR MOHLI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558535781
|
|
MR MURLIDHAR MOHLI
|
()
|
|
43
|
PALOJORI
|
JH-22-003-010-008/202
(Jamua)
|
3422003010NRG23051020221025962
|
08/10/2022
|
HEMANTI DEVI
|
3422003010WL046751
|
HEMANTI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558535782
|
|
MISS HEMANTI DEVI
|
()
|
|
44
|
PALOJORI
|
JH-22-003-010-008/238
(Jamua)
|
3422003010NRG23051020221025963
|
08/10/2022
|
LATA DEVI
|
3422003010WL046751
|
LATA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558535783
|
|
MISS LATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
45
|
PALOJORI
|
JH-22-003-010-003/246
(Jamua)
|
3422003010NRG23051020221026021
|
08/10/2022
|
REKHA DEVI
|
3422003010WL046754
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558535792
|
|
REKHA DEVI
|
()
|
|
46
|
PALOJORI
|
JH-22-003-010-003/28
(Jamua)
|
3422003010NRG23051020221025972
|
08/10/2022
|
BHADU DEVI
|
3422003010WL046752
|
BHADU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558535791
|
|
BHADU DEVI
|
()
|
|
47
|
PALOJORI
|
JH-22-003-010-003/375
(Jamua)
|
3422003010NRG23051020221025959
|
08/10/2022
|
SONIA DEVI
|
3422003010WL046751
|
SONIA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558535790
|
|
SONIA DEVI
|
()
|
|
48
|
PALOJORI
|
JH-22-003-010-003/381
(Jamua)
|
3422003010NRG23051020221025960
|
08/10/2022
|
KAMDEV DAS
|
3422003010WL046751
|
KAMDEV DAS
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
14/10/2022
|
|
5558535788
|
|
KAMDEV DAS
|
()
|
|
49
|
PALOJORI
|
JH-22-003-010-003/408
(Jamua)
|
3422003010NRG23051020221026026
|
08/10/2022
|
MANAS PAL
|
3422003010WL046754
|
MANAS PAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558535789
|
|
MANAS PAL
|
()
|
|
50
|
PALOJORI
|
JH-22-003-010-003/417
(Jamua)
|
3422003010NRG23051020221026028
|
08/10/2022
|
RAJDEV KUMAR DAS
|
3422003010WL046754
|
RAJDEV KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558535793
|
|
RAJDEV KUMAR DAS
|
()
|
|
51
|
PALOJORI
|
JH-22-003-010-003/422
(Jamua)
|
3422003010NRG23051020221026030
|
08/10/2022
|
TAPAS KUMAR PAUL
|
3422003010WL046754
|
TAPAS KUMAR PAUL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558535785
|
|
TAPAS KUMAR PAUL
|
()
|
|
52
|
PALOJORI
|
JH-22-003-010-003/423
(Jamua)
|
3422003010NRG23051020221026031
|
08/10/2022
|
MAYA DEVI
|
3422003010WL046754
|
MAYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558535786
|
|
MAYA DEVI
|
()
|
|
53
|
PALOJORI
|
JH-22-003-010-003/440
(Jamua)
|
3422003010NRG23051020221025986
|
08/10/2022
|
AVINASH KUMAR DAS
|
3422003010WL046753
|
AVINASH KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
14/10/2022
|
|
5558535794
|
|
AVINASH KUMAR DAS
|
()
|
|
54
|
PALOJORI
|
JH-22-003-010-008/175
(Jamua)
|
3422003010NRG23051020221025990
|
08/10/2022
|
TEJNARAYAN YADAV
|
3422003010WL046753
|
TEJNARAYAN YADAV
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558535784
|
|
TEJNARAYAN YADAV
|
()
|
|
55
|
PALOJORI
|
JH-22-003-010-008/194
(Jamua)
|
3422003010NRG23051020221025992
|
08/10/2022
|
MAHAVIR DAS
|
3422003010WL046753
|
MAHAVIR DAS
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558535787
|
|
MAHAVIR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60480
|
60480
|
|
|
|
|
|
|
|