|
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-10-009-015-003/244
(Angarpara)
|
3410009000NRG23270820220292769
|
27/08/2022
|
SUGDA HANSDA
|
3410009WL015668
|
SUGDA HANSDA
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394794992
|
|
SUGDA HANSDA
|
()
|
|
2
|
Gurabanda
|
JH-10-009-018-006/105
(Banmakri)
|
3410009000NRG23270820220292841
|
27/08/2022
|
MANSI BARIK
|
3410009WL015670
|
MANSI BARIK
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394794991
|
|
MANSI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
Gurabanda
|
JH-10-009-015-001/103
(Angarpara)
|
3410009000NRG23270820220292762
|
27/08/2022
|
Padmalochan Bera
|
3410009WL015668
|
Padmalochan Bera
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394794997
|
|
Padmalochan Bera
|
()
|
|
4
|
Gurabanda
|
JH-10-009-015-001/231
(Angarpara)
|
3410009000NRG23270820220292763
|
27/08/2022
|
NAVAJYATI SHAW
|
3410009WL015668
|
NAVAJYATI SHAW
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795019
|
|
NAVAJYATI SHAW
|
()
|
|
5
|
Gurabanda
|
JH-10-009-015-001/24
(Angarpara)
|
3410009000NRG23270820220292764
|
27/08/2022
|
AMIR SHAW
|
3410009WL015668
|
AMIR SHAW
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795003
|
|
AMIR SHAW
|
()
|
|
6
|
Gurabanda
|
JH-10-009-015-001/249
(Angarpara)
|
3410009000NRG23270820220292765
|
27/08/2022
|
RATI KANTA RAUT
|
3410009WL015668
|
RATI KANTA RAUT
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394794999
|
|
RATI KANTA RAUT
|
()
|
|
7
|
Gurabanda
|
JH-10-009-015-001/77
(Angarpara)
|
3410009000NRG23270820220292766
|
27/08/2022
|
Dileep Shaw
|
3410009WL015668
|
Dileep Shaw
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795022
|
|
Dileep Shaw
|
()
|
|
8
|
Gurabanda
|
JH-10-009-015-002/51
(Angarpara)
|
3410009000NRG23270820220292767
|
27/08/2022
|
Gansa Murmu
|
3410009WL015668
|
Gansa Murmu
|
00048
|
BKID0004549
|
420
|
420
|
Processed
|
02/09/2022
|
|
4394794998
|
|
Gansa Murmu
|
()
|
|
9
|
Gurabanda
|
JH-10-009-015-002/57
(Angarpara)
|
3410009000NRG23270820220292768
|
27/08/2022
|
KAPRA SOREN
|
3410009WL015668
|
KAPRA SOREN
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795007
|
|
KAPRA SOREN
|
()
|
|
10
|
Gurabanda
|
JH-10-009-015-003/77
(Angarpara)
|
3410009000NRG23270820220292771
|
27/08/2022
|
SUKLAL MUNDA
|
3410009WL015668
|
SUKLAL MUNDA
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795015
|
|
SUKLAL MUNDA
|
()
|
|
11
|
Gurabanda
|
JH-10-009-015-003/79
(Angarpara)
|
3410009000NRG23270820220292772
|
27/08/2022
|
SINGRAY HANSDA
|
3410009WL015668
|
SINGRAY HANSDA
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795002
|
|
SINGRAY HANSDA
|
()
|
|
12
|
Gurabanda
|
JH-10-009-015-003/87
(Angarpara)
|
3410009000NRG23270820220292773
|
27/08/2022
|
CHHITA MUNDA
|
3410009WL015668
|
CHHITA MUNDA
|
00048
|
BKID0004549
|
630
|
630
|
Processed
|
02/09/2022
|
|
4394795025
|
|
CHHITA MUNDA
|
()
|
|
13
|
Gurabanda
|
JH-10-009-015-007/242
(Angarpara)
|
3410009000NRG23270820220292775
|
27/08/2022
|
PRATIMA RAUT
|
3410009WL015668
|
PRATIMA RAUT
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795014
|
|
PRATIMA RAUT
|
()
|
|
14
|
Gurabanda
|
JH-10-009-015-007/71
(Angarpara)
|
3410009000NRG23270820220292777
|
27/08/2022
|
Ghanshayam Rawat
|
3410009WL015668
|
Ghanshayam Rawat
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394794993
|
|
Ghanshayam Rawat
|
()
|
|
15
|
Gurabanda
|
JH-10-009-015-009/10
(Angarpara)
|
3410009000NRG23270820220292779
|
27/08/2022
|
PHOOLMANI KISKU
|
3410009WL015668
|
PHOOLMANI KISKU
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795009
|
|
PHOOLMANI KISKU
|
()
|
|
16
|
Gurabanda
|
JH-10-009-015-009/247
(Angarpara)
|
3410009000NRG23270820220292781
|
27/08/2022
|
Gansa Murmu
|
3410009WL015668
|
Gansa Murmu
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394795024
|
|
Gansa Murmu
|
()
|
|
17
|
Gurabanda
|
JH-10-009-015-009/7
(Angarpara)
|
3410009000NRG23270820220292785
|
27/08/2022
|
AMPA MURMU
|
3410009WL015668
|
AMPA MURMU
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795023
|
|
AMPA MURMU
|
()
|
|
18
|
Gurabanda
|
JH-10-009-018-003/3
(Banmakri)
|
3410009000NRG23270820220292840
|
27/08/2022
|
SRIMATI BHARTI NAYAK
|
3410009WL015670
|
SRIMATI BHARTI NAYAK
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795012
|
|
SRIMATI BHARTI NAYAK
|
()
|
|
19
|
Gurabanda
|
JH-10-009-018-006/1
(Banmakri)
|
3410009000NRG23270820220292944
|
27/08/2022
|
KESHARI BALA BARIK
|
3410009WL015676
|
KESHARI BALA BARIK
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394794994
|
|
KESHARI BALA BARIK
|
()
|
|
20
|
Gurabanda
|
JH-10-009-018-006/110
(Banmakri)
|
3410009000NRG23270820220292842
|
27/08/2022
|
MAYNA BASURI
|
3410009WL015670
|
MAYNA BASURI
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394795013
|
|
MAYNA BASURI
|
()
|
|
21
|
Gurabanda
|
JH-10-009-018-006/31
(Banmakri)
|
3410009000NRG23270820220292819
|
27/08/2022
|
MANGALI BARIK
|
3410009WL015669
|
MANGALI BARIK
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795000
|
|
MANGALI BARIK
|
()
|
|
22
|
Gurabanda
|
JH-10-009-018-006/34
(Banmakri)
|
3410009000NRG23260820220292584
|
27/08/2022
|
SUJIT BARIK
|
3410009WL015649
|
SUJIT BARIK
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795008
|
|
SUJIT BARIK
|
()
|
|
23
|
Gurabanda
|
JH-10-009-018-006/374
(Banmakri)
|
3410009000NRG23260820220292585
|
27/08/2022
|
SUBHADRA BARIK
|
3410009WL015649
|
SUBHADRA BARIK
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394795011
|
|
SUBHADRA BARIK
|
()
|
|
24
|
Gurabanda
|
JH-10-009-018-006/51
(Banmakri)
|
3410009000NRG23270820220292820
|
27/08/2022
|
KALIPADA GHOSH
|
3410009WL015669
|
KALIPADA GHOSH
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795001
|
|
KALIPADA GHOSH
|
()
|
|
25
|
Gurabanda
|
JH-10-009-018-006/51
(Banmakri)
|
3410009000NRG23270820220292821
|
27/08/2022
|
SAVITA RANI GHOSH
|
3410009WL015669
|
SAVITA RANI GHOSH
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795010
|
|
SAVITA RANI GHOSH
|
()
|
|
26
|
Gurabanda
|
JH-10-009-018-006/54
(Banmakri)
|
3410009000NRG23270820220292822
|
27/08/2022
|
JAGANANTH GHOSH
|
3410009WL015669
|
JAGANANTH GHOSH
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795005
|
|
JAGANANTH GHOSH
|
()
|
|
27
|
Gurabanda
|
JH-10-009-018-006/60
(Banmakri)
|
3410009000NRG23260820220292586
|
27/08/2022
|
PINTU KUMAR BASURI
|
3410009WL015649
|
PINTU KUMAR BASURI
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394795006
|
|
PINTU KUMAR BASURI
|
()
|
|
28
|
Gurabanda
|
JH-10-009-018-009/121
(Banmakri)
|
3410009000NRG23270820220292945
|
27/08/2022
|
SARASWATI PRADHAN
|
3410009WL015676
|
SARASWATI PRADHAN
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795017
|
|
SARASWATI PRADHAN
|
()
|
|
29
|
Gurabanda
|
JH-10-009-018-010/123
(Banmakri)
|
3410009000NRG23260820220292482
|
27/08/2022
|
DROPDI SINGH
|
3410009WL015636
|
DROPDI SINGH
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795026
|
|
DROPDI SINGH
|
()
|
|
30
|
Gurabanda
|
JH-10-009-018-010/127
(Banmakri)
|
3410009000NRG23270820220292825
|
27/08/2022
|
MADAN MOHAN PRADHAN
|
3410009WL015669
|
MADAN MOHAN PRADHAN
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795004
|
|
MADAN MOHAN PRADHAN
|
()
|
|
31
|
Gurabanda
|
JH-10-009-018-010/2
(Banmakri)
|
3410009000NRG23260820220292483
|
27/08/2022
|
JHUNU SINGH
|
3410009WL015636
|
JHUNU SINGH
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394794995
|
|
JHUNU SINGH
|
()
|
|
32
|
Gurabanda
|
JH-10-009-018-010/28
(Banmakri)
|
3410009000NRG23270820220292845
|
27/08/2022
|
GITA SINGH
|
3410009WL015670
|
GITA SINGH
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795029
|
|
GITA SINGH
|
()
|
|
33
|
Gurabanda
|
JH-10-009-018-010/388
(Banmakri)
|
3410009000NRG23260820220292448
|
27/08/2022
|
SOURAV KUMAR SHIT
|
3410009WL015633
|
SOURAV KUMAR SHIT
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795016
|
|
SOURAV KUMAR SHIT
|
()
|
|
34
|
Gurabanda
|
JH-10-009-018-010/412
(Banmakri)
|
3410009000NRG23260820220292566
|
27/08/2022
|
NARAYAN PRADHAN
|
3410009WL015646
|
NARAYAN PRADHAN
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795027
|
|
NARAYAN PRADHAN
|
()
|
|
35
|
Gurabanda
|
JH-10-009-018-010/66
(Banmakri)
|
3410009000NRG23260820220292449
|
27/08/2022
|
RITA RANI SIT
|
3410009WL015633
|
RITA RANI SIT
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394794996
|
|
RITA RANI SIT
|
()
|
|
36
|
Gurabanda
|
JH-10-009-018-011/21
(Banmakri)
|
3410009000NRG23260820220292486
|
27/08/2022
|
LATIKA DAS
|
3410009WL015636
|
LATIKA DAS
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795028
|
|
LATIKA DAS
|
()
|
|
37
|
Gurabanda
|
JH-10-009-018-011/289
(Banmakri)
|
3410009000NRG23260820220292567
|
27/08/2022
|
REENARANI PAIRA
|
3410009WL015646
|
REENARANI PAIRA
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795020
|
|
REENARANI PAIRA
|
()
|
|
38
|
Gurabanda
|
JH-10-009-018-011/316
(Banmakri)
|
3410009000NRG23270820220292828
|
27/08/2022
|
PRABIR DAS
|
3410009WL015669
|
PRABIR DAS
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795021
|
|
PRABIR DAS
|
()
|
|
39
|
Gurabanda
|
JH-10-011-015-009/252
(Angarpara)
|
3410009000NRG23270820220292789
|
27/08/2022
|
RAGHUNATH MURMU
|
3410009WL015668
|
RAGHUNATH MURMU
|
00048
|
BKID0004549
|
420
|
420
|
Processed
|
02/09/2022
|
|
4394795018
|
|
RAGHUNATH MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50610
|
50610
|
|
|
|
|
|
|
|
|
40
|
Gurabanda
|
JH-10-009-018-011/302
(Banmakri)
|
3410009000NRG23260820220292568
|
27/08/2022
|
GOURAV DAS
|
3410009WL015646
|
GOURAV DAS
|
00048
|
BKID0004751
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795030
|
|
GOURAV DAS
|
()
|
|
41
|
Gurabanda
|
JH-10-009-018-011/304
(Banmakri)
|
3410009000NRG23260820220292452
|
27/08/2022
|
PIKLU MUKHI
|
3410009WL015634
|
PIKLU MUKHI
|
00048
|
BKID0004751
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795031
|
|
PIKLU MUKHI
|
()
|
|
42
|
Gurabanda
|
JH-10-009-018-011/306
(Banmakri)
|
3410009000NRG23260820220292453
|
27/08/2022
|
LAXHI MUKHI
|
3410009WL015634
|
LAXHI MUKHI
|
00048
|
BKID0004751
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795032
|
|
LAXHI MUKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
43
|
Gurabanda
|
JH-10-009-018-006/8
(Banmakri)
|
3410009000NRG23270820220292843
|
27/08/2022
|
SANJAY BARIK
|
3410009WL015670
|
SANJAY BARIK
|
00089
|
CBIN0281059
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795033
|
|
SANJAY BARIK
|
()
|
|
44
|
Gurabanda
|
JH-10-009-018-010/426
(Banmakri)
|
3410009000NRG23260820220292484
|
27/08/2022
|
Sanjeet Dehuri
|
3410009WL015636
|
Sanjeet Dehuri
|
00089
|
CBIN0281059
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795034
|
|
Sanjeet Dehuri
|
()
|
|
45
|
Gurabanda
|
JH-10-009-018-010/65
(Banmakri)
|
3410009000NRG23270820220292852
|
27/08/2022
|
MANDAKINI SIT
|
3410009WL015671
|
MANDAKINI SIT
|
00089
|
CBIN0281059
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795035
|
|
MANDAKINI SIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
46
|
Gurabanda
|
JH-10-009-018-006/104
(Banmakri)
|
3410009000NRG23270820220292818
|
27/08/2022
|
TAPASI BARIK
|
3410009WL015669
|
TAPASI BARIK
|
00415
|
SBIN0005110
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394795036
|
|
MISS TAPASI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63630
|
63630
|
|
|
|
|
|
|
|