|
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-01-013-018-001/90
(SIDROLL)
|
3401013000NRG24Z240720230756606
|
24/07/2023
|
ROHIT BARA
|
3401013WL041974
|
ROHIT BARA
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ROHIT BARA
|
IDBI BANK(607095)
|
|
2
|
NAMKUM
|
JH-01-013-018-001/90
(SIDROLL)
|
3401013000NRG24Z240720230756607
|
24/07/2023
|
ROHIT BARA
|
3401013WL041974
|
ROHIT BARA
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ROHIT BARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-018-003/155
(SIDROLL)
|
3401013000NRG24Z240720230756622
|
24/07/2023
|
MANJULA KUJUR
|
3401013WL041975
|
MANJULA KUJUR
|
00048
|
BKID0006151
|
81
|
81
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MANJULA KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-018-002/147
(SIDROLL)
|
3401013000NRG24Z240720230756608
|
24/07/2023
|
SHILA LAKRA
|
3401013WL041974
|
SHILA LAKRA
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. ANJLINA LAKRA
|
INDIAN BANK(607105)
|
|
5
|
NAMKUM
|
JH-01-013-018-002/64
(SIDROLL)
|
3401013000NRG24Z240720230756620
|
24/07/2023
|
AMRIT LAKRA
|
3401013WL041975
|
AMRIT LAKRA
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. AMRIT LAKRA
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-018-003/134
(SIDROLL)
|
3401013000NRG24Z240720230756612
|
24/07/2023
|
SANTOSH MUNDA
|
3401013WL041974
|
SANTOSH MUNDA
|
00176
|
IDIB000J506
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. Santosh Munda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-018-002/64
(SIDROLL)
|
3401013000NRG24Z240720230756621
|
24/07/2023
|
SUSHMA LAKRA
|
3401013WL041975
|
SUSHMA LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. SUSHMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-018-003/39
(SIDROLL)
|
3401013000NRG24Z240720230756615
|
24/07/2023
|
JOSEPH TIGGA
|
3401013WL041974
|
JOSEPH TIGGA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR JOSEPH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAMKUM
|
JH-01-013-018-003/39
(SIDROLL)
|
3401013000NRG24Z240720230756616
|
24/07/2023
|
JOSEPH TIGGA
|
3401013WL041974
|
JOSEPH TIGGA
|
00415
|
SBIN0009011
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR JOSEPH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-018-002/208
(SIDROLL)
|
3401013000NRG24Z240720230756609
|
24/07/2023
|
SAROJ TIRKEY
|
3401013WL041974
|
SAROJ TIRKEY
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. SAROJ TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-018-003/125
(SIDROLL)
|
3401013000NRG24Z240720230756610
|
24/07/2023
|
SHANTOSHI LAKRA
|
3401013WL041974
|
SHANTOSHI LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SANTOSHI LAKRA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-018-003/125
(SIDROLL)
|
3401013000NRG24Z240720230756611
|
24/07/2023
|
SHANTOSHI LAKRA
|
3401013WL041974
|
SHANTOSHI LAKRA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SANTOSHI LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1809
|
1809
|
|
|
|
|
|
|
|