|
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-01-013-018-002/2
(SIDROLL)
|
3401013000NRG25210520240308803
|
22/05/2024
|
JOYTI RUNDA
|
3401013WL013933
|
JOYTI RUNDA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750420
|
|
JYOTI RUNDA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-018-002/205
(SIDROLL)
|
3401013000NRG25220520240315857
|
22/05/2024
|
Birsa nayak
|
3401013WL014245
|
Birsa nayak
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750417
|
|
BIRSA NAYAK
|
IDBI BANK(607095)
|
|
3
|
NAMKUM
|
JH-01-013-018-002/219
(SIDROLL)
|
3401013000NRG25210520240308807
|
22/05/2024
|
Sukara Kujur
|
3401013WL013933
|
Sukara Kujur
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750415
|
|
SUKARA KUJUR
|
IDBI BANK(607095)
|
|
4
|
NAMKUM
|
JH-01-013-018-002/230
(SIDROLL)
|
3401013000NRG25220520240315860
|
22/05/2024
|
Anita Devi
|
3401013WL014245
|
Anita Devi
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750419
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-018-002/231
(SIDROLL)
|
3401013000NRG25220520240315861
|
22/05/2024
|
Vikas Nayak
|
3401013WL014245
|
Vikas Nayak
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750416
|
|
VIKAS NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-018-002/235
(SIDROLL)
|
3401013000NRG25220520240315864
|
22/05/2024
|
Sarita Devi
|
3401013WL014245
|
Sarita Devi
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750418
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-018-004/307
(SIDROLL)
|
3401013000NRG25210520240308811
|
22/05/2024
|
Sukhu Baitha
|
3401013WL013933
|
Sukhu Baitha
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
01/06/2024
|
|
4440750421
|
|
SUKHU BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9065
|
9065
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-018-002/210
(SIDROLL)
|
3401013000NRG25220520240315859
|
22/05/2024
|
PINKI NAYAK
|
3401013WL014245
|
PINKI NAYAK
|
00165
|
IBKL0001780
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750411
|
|
PINKI NAYAK
|
IDBI BANK(607095)
|
|
9
|
NAMKUM
|
JH-01-013-018-002/211
(SIDROLL)
|
3401013000NRG25210520240308804
|
22/05/2024
|
DHANIYA TOPPO
|
3401013WL013933
|
DHANIYA TOPPO
|
00165
|
IBKL0001780
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750410
|
|
DHANIYA TOPPO
|
IDBI BANK(607095)
|
|
10
|
NAMKUM
|
JH-01-013-018-002/217
(SIDROLL)
|
3401013000NRG25210520240308805
|
22/05/2024
|
Sunita Kujur
|
3401013WL013933
|
Sunita Kujur
|
00165
|
IBKL0001780
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750409
|
|
SUNITA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-018-002/218
(SIDROLL)
|
3401013000NRG25210520240308806
|
22/05/2024
|
Binay Prakash Runda
|
3401013WL013933
|
Binay Prakash Runda
|
00176
|
IDIB000J506
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750423
|
|
Mr. Binay Prakash Runda
|
INDIAN BANK(607105)
|
|
12
|
NAMKUM
|
JH-01-013-018-003/134
(SIDROLL)
|
3401013000NRG25210520240308808
|
22/05/2024
|
SANTOSH MUNDA
|
3401013WL013933
|
SANTOSH MUNDA
|
00176
|
IDIB000J506
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440750422
|
|
Mr. Santosh Munda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-018-002/233
(SIDROLL)
|
3401013000NRG25220520240315862
|
22/05/2024
|
Rahul Nayak
|
3401013WL014245
|
Rahul Nayak
|
00176
|
IDIB000M551
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750425
|
|
Mr. RAHUL NAYAK
|
INDIAN BANK(607105)
|
|
14
|
NAMKUM
|
JH-01-013-018-002/237
(SIDROLL)
|
3401013000NRG25220520240315866
|
22/05/2024
|
Neha Sanga
|
3401013WL014245
|
Neha Sanga
|
00176
|
IDIB000M551
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750427
|
|
MS NEHA SANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-018-004/306
(SIDROLL)
|
3401013000NRG25210520240308810
|
22/05/2024
|
DAWLEN LAKRA
|
3401013WL013933
|
DAWLEN LAKRA
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750424
|
|
Mrs. Dawlen Lakra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-018-002/171
(SIDROLL)
|
3401013000NRG25210520240308802
|
22/05/2024
|
RANJEET PRAKASH RUNDA
|
3401013WL013933
|
RANJEET PRAKASH RUNDA
|
00415
|
SBIN0007507
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750414
|
|
MR RANJEET PRAKASH RUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-018-002/234
(SIDROLL)
|
3401013000NRG25220520240315863
|
22/05/2024
|
Thoma Nayak
|
3401013WL014245
|
Thoma Nayak
|
00468
|
UBIN0553051
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750426
|
|
THOMA NAYAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-018-002/205
(SIDROLL)
|
3401013000NRG25220520240315858
|
22/05/2024
|
Ruby Nayak
|
3401013WL014245
|
Ruby Nayak
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750413
|
|
Mrs. RUBY NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-018-002/236
(SIDROLL)
|
3401013000NRG25220520240315865
|
22/05/2024
|
Anil Toppo
|
3401013WL014245
|
Anil Toppo
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750428
|
|
Mr. ANIL TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-018-003/26
(SIDROLL)
|
3401013000NRG25210520240308809
|
22/05/2024
|
MAGDALI LINDA
|
3401013WL013933
|
MAGDALI LINDA
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440750412
|
|
Mrs. MAGDALI LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31115
|
31115
|
|
|
|
|
|
|
|