|
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
|
MASALIYA
|
JH-11-009-007-006/622
(Golbandha)
|
3411009000NRG23Z100320231111844
|
10/03/2023
|
RAJA DEY
|
3411009WL063090
|
RAJA DEY
|
00089
|
CBIN0280078
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mr. RAJA DEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-007-007/449
(Golbandha)
|
3411009000NRG23Z100320231112034
|
10/03/2023
|
LAXMI TUDU
|
3411009WL063109
|
LAXMI TUDU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717412
|
|
MRS LAXMI TUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-007-008/433
(Golbandha)
|
3411009000NRG23Z100320231112062
|
10/03/2023
|
MUNI RANI
|
3411009WL063113
|
MUNI RANI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MRS MUNI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-006-003/429
(Dhobanaharinbahal)
|
3411009000NRG23Z100320231112056
|
10/03/2023
|
MEDHU MISTRI
|
3411009WL063113
|
MEDHU MISTRI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MEDHOO MISTRY
|
IDBI BANK(607095)
|
|
5
|
MASALIYA
|
JH-11-009-007-006/82
(Golbandha)
|
3411009000NRG23Z090320231108003
|
10/03/2023
|
MAKHODI MURMU
|
3411009WL062846
|
MAKHODI MURMU
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717412
|
|
Mrs. MAKHODI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
MASALIYA
|
JH-11-009-007-007/357
(Golbandha)
|
3411009000NRG23Z100320231112033
|
10/03/2023
|
SHRIKANT HANSDA
|
3411009WL063109
|
SHRIKANT HANSDA
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717412
|
|
SHRIKANT HANSDA
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-007-008/153
(Golbandha)
|
3411009000NRG23Z100320231112042
|
10/03/2023
|
DIREN KISKU
|
3411009WL063111
|
DIREN KISKU
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717412
|
|
Mr. DHIRENDRA KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
MASALIYA
|
JH-11-009-007-008/189
(Golbandha)
|
3411009000NRG23Z100320231112058
|
10/03/2023
|
MITHUN MURMU
|
3411009WL063113
|
MITHUN MURMU
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717412
|
|
MITHUN MURMU
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-007-008/245
(Golbandha)
|
3411009000NRG23Z100320231111832
|
10/03/2023
|
MANACUCH MARANDI
|
3411009WL063089
|
MANACUCH MARANDI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717412
|
|
MANACUCH MARANDI
|
ICICI BANK LTD(508534)
|
|
10
|
MASALIYA
|
JH-11-009-007-008/250
(Golbandha)
|
3411009000NRG23Z100320231112043
|
10/03/2023
|
BABLU MURMU
|
3411009WL063111
|
BABLU MURMU
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717412
|
|
Mr. BABLU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
MASALIYA
|
JH-11-009-007-008/255
(Golbandha)
|
3411009000NRG23Z100320231112044
|
10/03/2023
|
BABUJAN HANSDA
|
3411009WL063111
|
BABUJAN HANSDA
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717412
|
|
Mr. BABUJAN HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
MASALIYA
|
JH-11-009-007-008/343
(Golbandha)
|
3411009000NRG23Z100320231112061
|
10/03/2023
|
KISHOR HEMBROM
|
3411009WL063113
|
KISHOR HEMBROM
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mr. KISHOR HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
13
|
MASALIYA
|
JH-11-009-006-001/40
(Dhobanaharinbahal)
|
3411009000NRG23Z100320231112099
|
10/03/2023
|
GULU HEMBREM
|
3411009WL063117
|
GULU HEMBREM
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717412
|
|
GULU HEMBREM
|
ICICI BANK LTD(508534)
|
|
14
|
MASALIYA
|
JH-11-009-006-011/9
(Dhobanaharinbahal)
|
3411009000NRG23Z100320231112100
|
10/03/2023
|
BUDIRAM HANSDA
|
3411009WL063117
|
BUDIRAM HANSDA
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717412
|
|
Mr. BUDHIRAM HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
15
|
MASALIYA
|
JH-11-009-006-007/1622
(Dhobanaharinbahal)
|
3411009000NRG23Z100320231112024
|
10/03/2023
|
MAKLU KISKU
|
3411009WL063106
|
MAKLU KISKU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mrs. MAKLU KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
MASALIYA
|
JH-11-009-006-007/1623
(Dhobanaharinbahal)
|
3411009000NRG23Z100320231112025
|
10/03/2023
|
MAKU SOREN
|
3411009WL063106
|
MAKU SOREN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717412
|
|
Miss. MAKU SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
MASALIYA
|
JH-11-009-006-007/1624
(Dhobanaharinbahal)
|
3411009000NRG23Z100320231112026
|
10/03/2023
|
PAKU HEMBROM
|
3411009WL063106
|
PAKU HEMBROM
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717412
|
|
Mrs. PAKU HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
MASALIYA
|
JH-11-009-007-006/1004
(Golbandha)
|
3411009000NRG23Z100320231111856
|
10/03/2023
|
BULU DEY
|
3411009WL063092
|
BULU DEY
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BULU DEY
|
ICICI BANK LTD(508534)
|
|
19
|
MASALIYA
|
JH-11-009-007-006/1004
(Golbandha)
|
3411009000NRG23Z100320231111855
|
10/03/2023
|
SADANAND DEY
|
3411009WL063092
|
SADANAND DEY
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717412
|
|
Mr. PRATIK KUMAR DEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
MASALIYA
|
JH-11-009-007-006/326
(Golbandha)
|
3411009000NRG23Z100320231111840
|
10/03/2023
|
UTTAM KUMAR DEY
|
3411009WL063090
|
UTTAM KUMAR DEY
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
UTTAM KUMAR DEY
|
ICICI BANK LTD(508534)
|
|
21
|
MASALIYA
|
JH-11-009-007-006/327
(Golbandha)
|
3411009000NRG23Z100320231111841
|
10/03/2023
|
ANANT LAL SAH
|
3411009WL063090
|
ANANT LAL SAH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mr. ANANT LAL SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
MASALIYA
|
JH-11-009-007-006/620
(Golbandha)
|
3411009000NRG23Z100320231111842
|
10/03/2023
|
GITA DEY
|
3411009WL063090
|
GITA DEY
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
GITA DEY
|
ICICI BANK LTD(508534)
|
|
23
|
MASALIYA
|
JH-11-009-007-006/621
(Golbandha)
|
3411009000NRG23Z100320231111843
|
10/03/2023
|
SACHIN KUMAR SAH
|
3411009WL063090
|
SACHIN KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mr. SACHIN KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
MASALIYA
|
JH-11-009-007-006/623
(Golbandha)
|
3411009000NRG23Z100320231111845
|
10/03/2023
|
PAKU HEMBRAM
|
3411009WL063090
|
PAKU HEMBRAM
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PAKU HEMBRAM
|
ICICI BANK LTD(508534)
|
|
25
|
MASALIYA
|
JH-11-009-007-006/624
(Golbandha)
|
3411009000NRG23Z100320231111846
|
10/03/2023
|
JALDHAR KUMAR DEY
|
3411009WL063090
|
JALDHAR KUMAR DEY
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
JALDHAR KUMAR DEY
|
ICICI BANK LTD(508534)
|
|
26
|
MASALIYA
|
JH-11-009-007-006/625
(Golbandha)
|
3411009000NRG23Z100320231111850
|
10/03/2023
|
AMIT DEY
|
3411009WL063091
|
AMIT DEY
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR AMIT DEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
MASALIYA
|
JH-11-009-007-006/627
(Golbandha)
|
3411009000NRG23Z100320231111851
|
10/03/2023
|
RUPALI DEY
|
3411009WL063091
|
RUPALI DEY
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RUPALI DEY
|
ICICI BANK LTD(508534)
|
|
28
|
MASALIYA
|
JH-11-009-007-006/628
(Golbandha)
|
3411009000NRG23Z100320231111852
|
10/03/2023
|
PARESH CHANDRA DEY
|
3411009WL063091
|
PARESH CHANDRA DEY
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717412
|
|
PARESH CHANDRA DEY
|
ICICI BANK LTD(508534)
|
|
29
|
MASALIYA
|
JH-11-009-007-008/186
(Golbandha)
|
3411009000NRG23Z100320231112057
|
10/03/2023
|
SUSHIL BESRA
|
3411009WL063113
|
SUSHIL BESRA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717412
|
|
Mr. SUSHIL BESRA BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
MASALIYA
|
JH-11-009-007-008/191
(Golbandha)
|
3411009000NRG23Z100320231112059
|
10/03/2023
|
NIRALI BESRA
|
3411009WL063113
|
NIRALI BESRA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Miss. NIRALI BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
MASALIYA
|
JH-11-009-007-008/236
(Golbandha)
|
3411009000NRG23Z100320231111952
|
10/03/2023
|
SINNAD HEMBRAM
|
3411009WL063098
|
SINNAD HEMBRAM
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717412
|
|
SINNAD HEMBRAM
|
ICICI BANK LTD(508534)
|
|
32
|
MASALIYA
|
JH-11-009-007-008/255
(Golbandha)
|
3411009000NRG23Z100320231112060
|
10/03/2023
|
SHIVDAHAN HEMBRAM
|
3411009WL063113
|
SHIVDAHAN HEMBRAM
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717412
|
|
Mr. SHIVDHAN HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
MASALIYA
|
JH-11-009-007-008/353
(Golbandha)
|
3411009000NRG23Z100320231112045
|
10/03/2023
|
SHIVDHAN KISKU
|
3411009WL063111
|
SHIVDHAN KISKU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717412
|
|
Shibdhan Kisku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MASALIYA
|
JH-11-009-007-008/39
(Golbandha)
|
3411009000NRG23Z100320231112046
|
10/03/2023
|
SONAMUNI CHOURAY
|
3411009WL063111
|
SONAMUNI CHOURAY
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717412
|
|
SONAMUNI CHOURAY
|
ICICI BANK LTD(508534)
|
|
35
|
MASALIYA
|
JH-11-009-007-008/63
(Golbandha)
|
3411009000NRG23Z100320231112065
|
10/03/2023
|
HOPNA MURMU
|
3411009WL063114
|
HOPNA MURMU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717412
|
|
MR HOPNA MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MASALIYA
|
JH-11-009-007-008/63
(Golbandha)
|
3411009000NRG23Z100320231112066
|
10/03/2023
|
SONAMATI TUDU
|
3411009WL063114
|
SONAMATI TUDU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717412
|
|
SONAMATI TUDU
|
ICICI BANK LTD(508534)
|
|
37
|
MASALIYA
|
JH-11-009-007-009/25
(Golbandha)
|
3411009000NRG23Z090320231108004
|
10/03/2023
|
DEVILAL SOREN
|
3411009WL062846
|
DEVILAL SOREN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717412
|
|
DIBLAL SOREN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|