|
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)
|
3410007000NRG23280720220229453
|
29/07/2022
|
DHUMSI SABAR
|
3410007WL012002
|
DHUMSI SABAR
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
04/08/2022
|
|
3581811713
|
|
DHUMSI SABAR
|
()
|
|
2
|
Gurabanda
|
JH-10-007-005-001/67
(Singhpura)
|
3410007000NRG23280720220229449
|
29/07/2022
|
SUGANDHI DHARA
|
3410007WL012000
|
SUGANDHI DHARA
|
00048
|
BKID0004536
|
2940
|
2940
|
Processed
|
04/08/2022
|
|
3581811711
|
|
SUGANDHI DHARA
|
()
|
|
3
|
Gurabanda
|
JH-10-007-005-005/56
(Singhpura)
|
3410007000NRG23280720220229447
|
29/07/2022
|
BULTI MUNDA
|
3410007WL011999
|
BULTI MUNDA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
04/08/2022
|
|
3581811715
|
|
BULTI MUNDA
|
()
|
|
4
|
Gurabanda
|
JH-10-007-005-006/83
(Singhpura)
|
3410007000NRG23280720220229451
|
29/07/2022
|
CHHAYA RANI MAHATO
|
3410007WL012001
|
CHHAYA RANI MAHATO
|
00048
|
BKID0004536
|
840
|
840
|
Processed
|
04/08/2022
|
|
3581811708
|
|
CHHAYA RANI MAHATO
|
()
|
|
5
|
Gurabanda
|
JH-10-009-018-006/105
(Banmakri)
|
3410009000NRG23290720220229944
|
29/07/2022
|
MANSI BARIK
|
3410009WL012044
|
MANSI BARIK
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811712
|
|
MANSI BARIK
|
()
|
|
6
|
Gurabanda
|
JH-10-009-018-006/123
(Banmakri)
|
3410009000NRG23290720220229724
|
29/07/2022
|
SUMAN BASURI
|
3410009WL012036
|
SUMAN BASURI
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811709
|
|
SUMAN BASURI
|
()
|
|
7
|
Gurabanda
|
JH-10-009-018-006/82
(Banmakri)
|
3410009000NRG23290720220229951
|
29/07/2022
|
ANANAD BASURI
|
3410009WL012044
|
ANANAD BASURI
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811761
|
|
ANANAD BASURI
|
()
|
|
8
|
Gurabanda
|
JH-10-009-018-009/104
(Banmakri)
|
3410009000NRG23290720220229956
|
29/07/2022
|
SRI MATI NAIK
|
3410009WL012044
|
SRI MATI NAIK
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811717
|
|
SRI MATI NAIK
|
()
|
|
9
|
Gurabanda
|
JH-10-009-018-009/163
(Banmakri)
|
3410009000NRG23290720220229959
|
29/07/2022
|
RAINUBALA NAIK
|
3410009WL012044
|
RAINUBALA NAIK
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811716
|
|
RAINUBALA NAIK
|
()
|
|
10
|
Gurabanda
|
JH-10-009-018-009/188
(Banmakri)
|
3410009000NRG23290720220229964
|
29/07/2022
|
LAKHINDER NAIK
|
3410009WL012044
|
LAKHINDER NAIK
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811714
|
|
LAKHINDER NAIK
|
()
|
|
11
|
Gurabanda
|
JH-10-009-018-009/336
(Banmakri)
|
3410009000NRG23290720220229970
|
29/07/2022
|
AKUL PRADHAN
|
3410009WL012044
|
AKUL PRADHAN
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811707
|
|
AKUL PRADHAN
|
()
|
|
12
|
Gurabanda
|
JH-10-009-018-011/257
(Banmakri)
|
3410009000NRG23290720220230065
|
29/07/2022
|
Prashanta Bera
|
3410009WL012047
|
Prashanta Bera
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811710
|
|
Prashanta Bera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
13
|
Gurabanda
|
JH-10-009-018-001/2
(Banmakri)
|
3410009000NRG23290720220230050
|
29/07/2022
|
ARTI NAMTA
|
3410009WL012047
|
ARTI NAMTA
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811719
|
|
ARTI NAMTA
|
()
|
|
14
|
Gurabanda
|
JH-10-009-018-002/362
(Banmakri)
|
3410009000NRG23290720220229720
|
29/07/2022
|
RAIMANI BERA
|
3410009WL012036
|
RAIMANI BERA
|
00048
|
BKID0004549
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3581811734
|
|
RAIMANI BERA
|
()
|
|
15
|
Gurabanda
|
JH-10-009-018-002/83
(Banmakri)
|
3410009000NRG23290720220229721
|
29/07/2022
|
GULAPI BERA
|
3410009WL012036
|
GULAPI BERA
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811731
|
|
GULAPI BERA
|
()
|
|
16
|
Gurabanda
|
JH-10-009-018-004/28
(Banmakri)
|
3410009000NRG23290720220230052
|
29/07/2022
|
NIRADA MAITY
|
3410009WL012047
|
NIRADA MAITY
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811728
|
|
NIRADA MAITY
|
()
|
|
17
|
Gurabanda
|
JH-10-009-018-005/48
(Banmakri)
|
3410009000NRG23290720220229722
|
29/07/2022
|
RINA RANI MUNDA
|
3410009WL012036
|
RINA RANI MUNDA
|
00048
|
BKID0004549
|
420
|
420
|
Processed
|
04/08/2022
|
|
3581811746
|
|
RINA RANI MUNDA
|
()
|
|
18
|
Gurabanda
|
JH-10-009-018-006/100
(Banmakri)
|
3410009000NRG23290720220229942
|
29/07/2022
|
MADHUSMITA BASURI
|
3410009WL012044
|
MADHUSMITA BASURI
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811736
|
|
MADHUSMITA BASURI
|
()
|
|
19
|
Gurabanda
|
JH-10-009-018-006/51
(Banmakri)
|
3410009000NRG23290720220229947
|
29/07/2022
|
SATYANARAYAN GHOSH
|
3410009WL012044
|
SATYANARAYAN GHOSH
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811727
|
|
SATYANARAYAN GHOSH
|
()
|
|
20
|
Gurabanda
|
JH-10-009-018-006/63
(Banmakri)
|
3410009000NRG23290720220229948
|
29/07/2022
|
MALTI RANI BASURI
|
3410009WL012044
|
MALTI RANI BASURI
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811748
|
|
MALTI RANI BASURI
|
()
|
|
21
|
Gurabanda
|
JH-10-009-018-006/70
(Banmakri)
|
3410009000NRG23290720220229949
|
29/07/2022
|
BIJAY KUMAR BASURI
|
3410009WL012044
|
BIJAY KUMAR BASURI
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811747
|
|
BIJAY KUMAR BASURI
|
()
|
|
22
|
Gurabanda
|
JH-10-009-018-006/72
(Banmakri)
|
3410009000NRG23290720220229950
|
29/07/2022
|
AMBUJ BASURI
|
3410009WL012044
|
AMBUJ BASURI
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811724
|
|
AMBUJ BASURI
|
()
|
|
23
|
Gurabanda
|
JH-10-009-018-006/85
(Banmakri)
|
3410009000NRG23290720220229954
|
29/07/2022
|
ANUSUMA BARIK
|
3410009WL012044
|
ANUSUMA BARIK
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811718
|
|
ANUSUMA BARIK
|
()
|
|
24
|
Gurabanda
|
JH-10-009-018-006/85
(Banmakri)
|
3410009000NRG23290720220229953
|
29/07/2022
|
GOURANG BARIK
|
3410009WL012044
|
GOURANG BARIK
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811743
|
|
GOURANG BARIK
|
()
|
|
25
|
Gurabanda
|
JH-10-009-018-006/99
(Banmakri)
|
3410009000NRG23290720220229955
|
29/07/2022
|
BASUMATI BASURI
|
3410009WL012044
|
BASUMATI BASURI
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811733
|
|
BASUMATI BASURI
|
()
|
|
26
|
Gurabanda
|
JH-10-009-018-009/124
(Banmakri)
|
3410009000NRG23290720220230054
|
29/07/2022
|
SACHIRANI KUNDU
|
3410009WL012047
|
SACHIRANI KUNDU
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811749
|
|
SACHIRANI KUNDU
|
()
|
|
27
|
Gurabanda
|
JH-10-009-018-009/169
(Banmakri)
|
3410009000NRG23290720220229960
|
29/07/2022
|
SULEKHA NAIK
|
3410009WL012044
|
SULEKHA NAIK
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811722
|
|
SULEKHA NAIK
|
()
|
|
28
|
Gurabanda
|
JH-10-009-018-009/175
(Banmakri)
|
3410009000NRG23290720220229961
|
29/07/2022
|
TARA RANI BERA
|
3410009WL012044
|
TARA RANI BERA
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811729
|
|
TARA RANI BERA
|
()
|
|
29
|
Gurabanda
|
JH-10-009-018-009/19
(Banmakri)
|
3410009000NRG23290720220229965
|
29/07/2022
|
ANUSIYA BERA
|
3410009WL012044
|
ANUSIYA BERA
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811753
|
|
ANUSIYA BERA
|
()
|
|
30
|
Gurabanda
|
JH-10-009-018-009/286
(Banmakri)
|
3410009000NRG23290720220230055
|
29/07/2022
|
RASAMANI GIRI
|
3410009WL012047
|
RASAMANI GIRI
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811730
|
|
RASAMANI GIRI
|
()
|
|
31
|
Gurabanda
|
JH-10-009-018-009/297
(Banmakri)
|
3410009000NRG23290720220230056
|
29/07/2022
|
ANITA KUNDU
|
3410009WL012047
|
ANITA KUNDU
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811732
|
|
ANITA KUNDU
|
()
|
|
32
|
Gurabanda
|
JH-10-009-018-009/385
(Banmakri)
|
3410009000NRG23290720220230057
|
29/07/2022
|
BADAM KHAMRAI
|
3410009WL012047
|
BADAM KHAMRAI
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811726
|
|
BADAM KHAMRAI
|
()
|
|
33
|
Gurabanda
|
JH-10-009-018-009/389
(Banmakri)
|
3410009000NRG23290720220230058
|
29/07/2022
|
SULOCHANA SINGH
|
3410009WL012047
|
SULOCHANA SINGH
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811752
|
|
SULOCHANA SINGH
|
()
|
|
34
|
Gurabanda
|
JH-10-009-018-009/420
(Banmakri)
|
3410009000NRG23290720220230059
|
29/07/2022
|
JHANTU NAYAK
|
3410009WL012047
|
JHANTU NAYAK
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811744
|
|
JHANTU NAYAK
|
()
|
|
35
|
Gurabanda
|
JH-10-009-018-009/83
(Banmakri)
|
3410009000NRG23290720220230060
|
29/07/2022
|
SANJIB KUMAR BERA
|
3410009WL012047
|
SANJIB KUMAR BERA
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811725
|
|
SANJIB KUMAR BERA
|
()
|
|
36
|
Gurabanda
|
JH-10-009-018-010/127
(Banmakri)
|
3410009000NRG23290720220229982
|
29/07/2022
|
MADAN MOHAN PRADHAN
|
3410009WL012044
|
MADAN MOHAN PRADHAN
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811723
|
|
MADAN MOHAN PRADHAN
|
()
|
|
37
|
Gurabanda
|
JH-10-009-018-010/299
(Banmakri)
|
3410009000NRG23290720220229983
|
29/07/2022
|
DEB KUMAR SINGH
|
3410009WL012044
|
DEB KUMAR SINGH
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811738
|
|
DEB KUMAR SINGH
|
()
|
|
38
|
Gurabanda
|
JH-10-009-018-010/35
(Banmakri)
|
3410009000NRG23290720220229985
|
29/07/2022
|
MANGLI SINGH
|
3410009WL012044
|
MANGLI SINGH
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811739
|
|
MANGLI SINGH
|
()
|
|
39
|
Gurabanda
|
JH-10-009-018-010/378
(Banmakri)
|
3410009000NRG23290720220229987
|
29/07/2022
|
Sephali Dehuri
|
3410009WL012044
|
Sephali Dehuri
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811740
|
|
Sephali Dehuri
|
()
|
|
40
|
Gurabanda
|
JH-10-009-018-010/383
(Banmakri)
|
3410009000NRG23290720220229988
|
29/07/2022
|
Surekha Singh
|
3410009WL012044
|
Surekha Singh
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811737
|
|
Surekha Singh
|
()
|
|
41
|
Gurabanda
|
JH-10-009-018-010/44
(Banmakri)
|
3410009000NRG23290720220230061
|
29/07/2022
|
CHAITAN SINGH
|
3410009WL012047
|
CHAITAN SINGH
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811721
|
|
CHAITAN SINGH
|
()
|
|
42
|
Gurabanda
|
JH-10-009-018-010/51
(Banmakri)
|
3410009000NRG23290720220229989
|
29/07/2022
|
SUJATA DEHURI
|
3410009WL012044
|
SUJATA DEHURI
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811745
|
|
SUJATA DEHURI
|
()
|
|
43
|
Gurabanda
|
JH-10-009-018-011/24
(Banmakri)
|
3410009000NRG23290720220230063
|
29/07/2022
|
BAHRTI MAHAKUDH
|
3410009WL012047
|
BAHRTI MAHAKUDH
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811750
|
|
BAHRTI MAHAKUDH
|
()
|
|
44
|
Gurabanda
|
JH-10-009-018-011/24
(Banmakri)
|
3410009000NRG23290720220230062
|
29/07/2022
|
KARUNAKAR MAHAKUD
|
3410009WL012047
|
KARUNAKAR MAHAKUD
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811742
|
|
KARUNAKAR MAHAKUD
|
()
|
|
45
|
Gurabanda
|
JH-10-009-018-011/279
(Banmakri)
|
3410009000NRG23290720220229990
|
29/07/2022
|
Bila Kundu
|
3410009WL012044
|
Bila Kundu
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811751
|
|
Bila Kundu
|
()
|
|
46
|
Gurabanda
|
JH-10-009-018-011/303
(Banmakri)
|
3410009000NRG23290720220230066
|
29/07/2022
|
MANSA LOHAR
|
3410009WL012047
|
MANSA LOHAR
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811735
|
|
MANSA LOHAR
|
()
|
|
47
|
Gurabanda
|
JH-10-009-018-011/8
(Banmakri)
|
3410009000NRG23290720220229992
|
29/07/2022
|
ARTI DAS
|
3410009WL012044
|
ARTI DAS
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811720
|
|
ARTI DAS
|
()
|
|
48
|
Gurabanda
|
JH-10-011-018-004/70
(Banmakri)
|
3410009000NRG23290720220230067
|
29/07/2022
|
RAJESH KUMAR MAITY
|
3410009WL012047
|
RAJESH KUMAR MAITY
|
00048
|
BKID0004549
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811741
|
|
RAJESH KUMAR MAITY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51660
|
51660
|
|
|
|
|
|
|
|
|
49
|
Gurabanda
|
JH-10-009-018-006/119
(Banmakri)
|
3410009000NRG23290720220229723
|
29/07/2022
|
ANJALI BASURI
|
3410009WL012036
|
ANJALI BASURI
|
00048
|
BKID0004751
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811755
|
|
ANJALI BASURI
|
()
|
|
50
|
Gurabanda
|
JH-10-009-018-006/41
(Banmakri)
|
3410009000NRG23290720220229945
|
29/07/2022
|
PARUL PATRA
|
3410009WL012044
|
PARUL PATRA
|
00048
|
BKID0004751
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811754
|
|
PARUL PATRA
|
()
|
|
51
|
Gurabanda
|
JH-10-009-018-010/371
(Banmakri)
|
3410009000NRG23290720220229986
|
29/07/2022
|
SANTOSHI SINGH
|
3410009WL012044
|
SANTOSHI SINGH
|
00048
|
BKID0004751
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811756
|
|
SANTOSHI SINGH
|
()
|
|
52
|
Gurabanda
|
JH-10-009-018-011/290
(Banmakri)
|
3410009000NRG23290720220229991
|
29/07/2022
|
RAJ KUMAR BASURI
|
3410009WL012044
|
RAJ KUMAR BASURI
|
00048
|
BKID0004751
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811757
|
|
RAJ KUMAR BASURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
53
|
Gurabanda
|
JH-10-009-018-006/44
(Banmakri)
|
3410009000NRG23290720220229946
|
29/07/2022
|
ABANI PATRA
|
3410009WL012044
|
ABANI PATRA
|
00048
|
BKID0005513
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811758
|
|
ABANI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
54
|
Gurabanda
|
JH-10-009-018-011/25
(Banmakri)
|
3410009000NRG23290720220230064
|
29/07/2022
|
JAYANTI MAHAKUD
|
3410009WL012047
|
JAYANTI MAHAKUD
|
00089
|
CBIN0281059
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811759
|
|
JAYANTI MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
55
|
Gurabanda
|
JH-10-009-018-006/104
(Banmakri)
|
3410009000NRG23290720220229943
|
29/07/2022
|
TAPASI BARIK
|
3410009WL012044
|
TAPASI BARIK
|
00415
|
SBIN0005110
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3581811760
|
|
MISS TAPASI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83790
|
83790
|
|
|
|
|
|
|
|