|
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-01-013-018-003/28
(SIDROLL)
|
3401013000NRG24291120231428293
|
29/11/2023
|
ANITA TIRKY
|
3401013WL085410
|
ANITA TIRKY
|
00048
|
BKID0004900
|
255
|
255
|
Processed
|
01/01/2024
|
|
9008759830
|
|
ANITA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-018-002/205
(SIDROLL)
|
3401013000NRG24281120231424575
|
29/11/2023
|
Birsa nayak
|
3401013WL085160
|
Birsa nayak
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008759831
|
|
BIRSA NAYAK
|
IDBI BANK(607095)
|
|
3
|
NAMKUM
|
JH-01-013-018-003/128
(SIDROLL)
|
3401013000NRG24281120231424629
|
29/11/2023
|
NAURI KESRIAR
|
3401013WL085162
|
NAURI KESRIAR
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008759835
|
|
NAURI KESRIAR
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-018-003/208
(SIDROLL)
|
3401013000NRG24281120231424603
|
29/11/2023
|
Ishwari Pratima Lakra
|
3401013WL085161
|
Ishwari Pratima Lakra
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008759832
|
|
ISHWARI PRATIMA LAKRA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-018-003/208
(SIDROLL)
|
3401013000NRG24281120231424604
|
29/11/2023
|
Ishwari Pratima Lakra
|
3401013WL085161
|
Ishwari Pratima Lakra
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008759833
|
|
ISHWARI PRATIMA LAKRA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-018-004/1462
(SIDROLL)
|
3401013000NRG24281120231424633
|
29/11/2023
|
PUNAM DEVI
|
3401013WL085162
|
PUNAM DEVI
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008759845
|
|
Mrs. POONAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-018-004/1463
(SIDROLL)
|
3401013000NRG24281120231424634
|
29/11/2023
|
Manoj Kumar Singh
|
3401013WL085162
|
Manoj Kumar Singh
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008759844
|
|
MANOJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-018-004/304
(SIDROLL)
|
3401013000NRG24281120231424611
|
29/11/2023
|
JOSPIN TOPPO
|
3401013WL085161
|
JOSPIN TOPPO
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008759841
|
|
JOSPIN TOPPO
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-018-004/304
(SIDROLL)
|
3401013000NRG24281120231424612
|
29/11/2023
|
JOSPIN TOPPO
|
3401013WL085161
|
JOSPIN TOPPO
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008759842
|
|
JOSPIN TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-018-003/155
(SIDROLL)
|
3401013000NRG24281120231424597
|
29/11/2023
|
MANJULA KUJUR
|
3401013WL085161
|
MANJULA KUJUR
|
00048
|
BKID0006151
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008759839
|
|
MANJULA KUJUR
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-018-003/155
(SIDROLL)
|
3401013000NRG24281120231424598
|
29/11/2023
|
MANJULA KUJUR
|
3401013WL085161
|
MANJULA KUJUR
|
00048
|
BKID0006151
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008759838
|
|
MANJULA KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-018-002/6
(SIDROLL)
|
3401013000NRG24281120231424578
|
29/11/2023
|
KIRAN KUJUR
|
3401013WL085160
|
KIRAN KUJUR
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008759837
|
|
Mrs. KIRAN KUJUR
|
INDIAN BANK(607105)
|
|
13
|
NAMKUM
|
JH-01-013-018-002/6
(SIDROLL)
|
3401013000NRG24281120231424579
|
29/11/2023
|
KIRAN KUJUR
|
3401013WL085160
|
KIRAN KUJUR
|
00176
|
IDIB000J506
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008759836
|
|
Mrs. KIRAN KUJUR
|
INDIAN BANK(607105)
|
|
14
|
NAMKUM
|
JH-01-013-018-003/194
(SIDROLL)
|
3401013000NRG24281120231424581
|
29/11/2023
|
ROHIT KUJUR
|
3401013WL085160
|
ROHIT KUJUR
|
00176
|
IDIB000J506
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008759843
|
|
ROHIT KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-018-001/1
(SIDROLL)
|
3401013000NRG24281120231424568
|
29/11/2023
|
RAJ LAKRA
|
3401013WL085160
|
RAJ LAKRA
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008759834
|
|
Master. RAJ LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-018-003/161
(SIDROLL)
|
3401013000NRG24281120231424580
|
29/11/2023
|
URMILA LAKRA
|
3401013WL085160
|
URMILA LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008759810
|
|
Mrs. URMILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAMKUM
|
JH-01-013-018-003/20
(SIDROLL)
|
3401013000NRG24291120231428292
|
29/11/2023
|
GURUWA KACHHAP
|
3401013WL085409
|
GURUWA KACHHAP
|
00197
|
BKID0JHARGB
|
510
|
510
|
Processed
|
01/01/2024
|
|
9008759807
|
|
MR GURWA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAMKUM
|
JH-01-013-018-003/75
(SIDROLL)
|
3401013000NRG24281120231424608
|
29/11/2023
|
GURIYA KACHHAP
|
3401013WL085161
|
GURIYA KACHHAP
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008759811
|
|
GIRIA KACHHAP
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-018-003/75
(SIDROLL)
|
3401013000NRG24281120231424610
|
29/11/2023
|
GURIYA KACHHAP
|
3401013WL085161
|
GURIYA KACHHAP
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008759812
|
|
GIRIA KACHHAP
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-018-003/75
(SIDROLL)
|
3401013000NRG24281120231424607
|
29/11/2023
|
SANICHARWA KACHHAP
|
3401013WL085161
|
SANICHARWA KACHHAP
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008759809
|
|
SHANICHARWA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-018-003/75
(SIDROLL)
|
3401013000NRG24281120231424609
|
29/11/2023
|
SANICHARWA KACHHAP
|
3401013WL085161
|
SANICHARWA KACHHAP
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008759808
|
|
SHANICHARWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5982
|
5982
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-018-004/1460
(SIDROLL)
|
3401013000NRG24281120231424632
|
29/11/2023
|
SUBHAM KUMAR BRAIK
|
3401013WL085162
|
SUBHAM KUMAR BRAIK
|
00354
|
PUNB0948100
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008759840
|
|
SHUBHAM KUMAR BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAMKUM
|
JH-01-013-018-004/1464
(SIDROLL)
|
3401013000NRG24281120231424635
|
29/11/2023
|
Priyanka Kumari
|
3401013WL085162
|
Priyanka Kumari
|
00354
|
PUNB0948100
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008759846
|
|
PRIYANKA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-018-002/171
(SIDROLL)
|
3401013000NRG24281120231424574
|
29/11/2023
|
RANJEET PRAKASH RUNDA
|
3401013WL085160
|
RANJEET PRAKASH RUNDA
|
00415
|
SBIN0007507
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008759824
|
|
MR RANJEET PRAKASH RUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-018-002/108
(SIDROLL)
|
3401013000NRG24281120231424572
|
29/11/2023
|
ASIM LAKRA
|
3401013WL085160
|
ASIM LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008759815
|
|
SINGI LAKRA
|
HDFC BANK LTD(607152)
|
|
26
|
NAMKUM
|
JH-01-013-018-002/108
(SIDROLL)
|
3401013000NRG24281120231424570
|
29/11/2023
|
SINGI LAKRA
|
3401013WL085160
|
SINGI LAKRA
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008759814
|
|
SINGI LAKRA
|
HDFC BANK LTD(607152)
|
|
27
|
NAMKUM
|
JH-01-013-018-002/108
(SIDROLL)
|
3401013000NRG24281120231424571
|
29/11/2023
|
SINGI LAKRA
|
3401013WL085160
|
SINGI LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008759813
|
|
SINGI LAKRA
|
HDFC BANK LTD(607152)
|
|
28
|
NAMKUM
|
JH-01-013-018-002/171
(SIDROLL)
|
3401013000NRG24281120231424573
|
29/11/2023
|
BHALERIYA KUJUR
|
3401013WL085160
|
BHALERIYA KUJUR
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008759827
|
|
MISS KRIPA BHALERIA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAMKUM
|
JH-01-013-018-002/206
(SIDROLL)
|
3401013000NRG24281120231424577
|
29/11/2023
|
Anamika runda
|
3401013WL085160
|
Anamika runda
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008759820
|
|
Ms. ANAMIKA RUNDA
|
INDIAN BANK(607105)
|
|
30
|
NAMKUM
|
JH-01-013-018-003/15
(SIDROLL)
|
3401013000NRG24291120231428290
|
29/11/2023
|
JOSEPH MINZ
|
3401013WL085409
|
JOSEPH MINZ
|
00415
|
SBIN0009011
|
510
|
510
|
Processed
|
01/01/2024
|
|
9008759818
|
|
Mr. JOSEPH MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
NAMKUM
|
JH-01-013-018-003/15
(SIDROLL)
|
3401013000NRG24291120231428291
|
29/11/2023
|
JOSEPH MINZ
|
3401013WL085409
|
JOSEPH MINZ
|
00415
|
SBIN0009011
|
255
|
255
|
Processed
|
01/01/2024
|
|
9008759819
|
|
Mr. JOSEPH MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
NAMKUM
|
JH-01-013-018-003/165
(SIDROLL)
|
3401013000NRG24281120231424599
|
29/11/2023
|
AMRIT ROYAL KUJUR
|
3401013WL085161
|
AMRIT ROYAL KUJUR
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008759828
|
|
AMRIT ROYAL KUJUR
|
IDBI BANK(607095)
|
|
33
|
NAMKUM
|
JH-01-013-018-003/165
(SIDROLL)
|
3401013000NRG24281120231424600
|
29/11/2023
|
AMRIT ROYAL KUJUR
|
3401013WL085161
|
AMRIT ROYAL KUJUR
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008759829
|
|
AMRIT ROYAL KUJUR
|
IDBI BANK(607095)
|
|
34
|
NAMKUM
|
JH-01-013-018-003/39
(SIDROLL)
|
3401013000NRG24281120231424605
|
29/11/2023
|
JOSEPH TIGGA
|
3401013WL085161
|
JOSEPH TIGGA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008759825
|
|
MR JOSEPH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAMKUM
|
JH-01-013-018-003/39
(SIDROLL)
|
3401013000NRG24281120231424606
|
29/11/2023
|
JOSEPH TIGGA
|
3401013WL085161
|
JOSEPH TIGGA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008759826
|
|
MR JOSEPH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAMKUM
|
JH-01-013-018-003/57
(SIDROLL)
|
3401013000NRG24281120231424630
|
29/11/2023
|
RAJESH LAKRA
|
3401013WL085162
|
RAJESH LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008759816
|
|
RAJESH LAKRA
|
IDBI BANK(607095)
|
|
37
|
NAMKUM
|
JH-01-013-018-003/57
(SIDROLL)
|
3401013000NRG24281120231424631
|
29/11/2023
|
RAJESH LAKRA
|
3401013WL085162
|
RAJESH LAKRA
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008759817
|
|
RAJESH LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9201
|
9201
|
|
|
|
|
|
|
|
|
38
|
NAMKUM
|
JH-01-013-018-001/1
(SIDROLL)
|
3401013000NRG24281120231424567
|
29/11/2023
|
SUKHAIR ORAON
|
3401013WL085160
|
SUKHAIR ORAON
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008759822
|
|
Mr. SUKHAIR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
NAMKUM
|
JH-01-013-018-001/1
(SIDROLL)
|
3401013000NRG24281120231424569
|
29/11/2023
|
SUKHAIR ORAON
|
3401013WL085160
|
SUKHAIR ORAON
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008759821
|
|
Mr. SUKHAIR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
NAMKUM
|
JH-01-013-018-002/205
(SIDROLL)
|
3401013000NRG24281120231424576
|
29/11/2023
|
Ruby Nayak
|
3401013WL085160
|
Ruby Nayak
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008759823
|
|
Mrs. RUBY NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30258
|
30258
|
|
|
|
|
|
|
|