|
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
|
Bano
|
JH-04-007-012-003/3619
(Raikera)
|
3404007000NRG23160820220461937
|
16/08/2022
|
teju kumar sahu
|
3404007WL019713
|
teju kumar sahu
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826407
|
|
teju kumar sahu
|
()
|
|
2
|
Bano
|
JH-04-007-012-003/3620
(Raikera)
|
3404007000NRG23160820220461938
|
16/08/2022
|
SANJAY SAHU
|
3404007WL019713
|
SANJAY SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826405
|
|
SANJAY SAHU
|
()
|
|
3
|
Bano
|
JH-04-007-012-003/3847
(Raikera)
|
3404007000NRG23160820220461963
|
16/08/2022
|
BIDESH SAHU
|
3404007WL019714
|
BIDESH SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826409
|
|
BIDESH SAHU
|
()
|
|
4
|
Bano
|
JH-04-007-012-003/9606
(Raikera)
|
3404007000NRG23160820220461899
|
16/08/2022
|
Binod Kumar sahu
|
3404007WL019712
|
Binod Kumar sahu
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826406
|
|
Binod Kumar sahu
|
()
|
|
5
|
Bano
|
JH-04-007-012-003/9607
(Raikera)
|
3404007000NRG23160820220461968
|
16/08/2022
|
Mutru munda
|
3404007WL019714
|
Mutru munda
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826413
|
|
Mutru munda
|
()
|
|
6
|
Bano
|
JH-04-007-012-003/9713
(Raikera)
|
3404007000NRG23160820220461971
|
16/08/2022
|
CHANI DEVI
|
3404007WL019714
|
CHANI DEVI
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4314826408
|
|
CHANI DEVI
|
()
|
|
7
|
Bano
|
JH-04-007-012-003/9736
(Raikera)
|
3404007000NRG23160820220461973
|
16/08/2022
|
PRIYANKA KUMARI
|
3404007WL019714
|
PRIYANKA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826410
|
|
PRIYANKA KUMARI
|
()
|
|
8
|
Bano
|
JH-04-007-012-003/9741
(Raikera)
|
3404007000NRG23160820220461974
|
16/08/2022
|
PARWATIN DEVI
|
3404007WL019714
|
PARWATIN DEVI
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4314826414
|
|
PARWATIN DEVI
|
()
|
|
9
|
Bano
|
JH-04-007-012-004/467
(Raikera)
|
3404007000NRG23160820220461905
|
16/08/2022
|
RUPDHAR NAIK
|
3404007WL019712
|
RUPDHAR NAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826411
|
|
RUPDHAR NAIK
|
()
|
|
10
|
Bano
|
JH-04-007-012-004/9758
(Raikera)
|
3404007000NRG23160820220461909
|
16/08/2022
|
JOLEN JOJO
|
3404007WL019712
|
JOLEN JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826412
|
|
JOLEN JOJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
11
|
Bano
|
JH-04-007-012-003/13283
(Raikera)
|
3404007000NRG23160820220461892
|
16/08/2022
|
ROSHAN KUMAR SAHU
|
3404007WL019712
|
ROSHAN KUMAR SAHU
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826425
|
|
MR ROSHAN KUMAR SAHU
|
()
|
|
12
|
Bano
|
JH-04-007-012-004/3626
(Raikera)
|
3404007000NRG23160820220461940
|
16/08/2022
|
nirmal munda
|
3404007WL019713
|
nirmal munda
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826423
|
|
MR MUNDA NIRMAL
|
()
|
|
13
|
Bano
|
JH-04-007-012-004/3627
(Raikera)
|
3404007000NRG23160820220461903
|
16/08/2022
|
JEMS JOJO
|
3404007WL019712
|
JEMS JOJO
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826424
|
|
MR JEMS MUNDA
|
()
|
|
14
|
Bano
|
JH-04-007-012-004/3844
(Raikera)
|
3404007000NRG23160820220461941
|
16/08/2022
|
PURAN JOJO
|
3404007WL019713
|
PURAN JOJO
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826426
|
|
MR PURAN JOJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
15
|
Bano
|
JH-04-007-012-003/3291
(Raikera)
|
3404007000NRG23160820220461894
|
16/08/2022
|
Amar Baraik
|
3404007WL019712
|
Amar Baraik
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826418
|
|
Amar Baraik
|
()
|
|
16
|
Bano
|
JH-04-007-012-003/3903
(Raikera)
|
3404007000NRG23160820220461896
|
16/08/2022
|
GHURNI DEVI
|
3404007WL019712
|
GHURNI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826421
|
|
GHURNI DEVI
|
()
|
|
17
|
Bano
|
JH-04-007-012-003/550
(Raikera)
|
3404007000NRG23160820220461897
|
16/08/2022
|
SITA DEVI
|
3404007WL019712
|
SITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826422
|
|
SITA DEVI
|
()
|
|
18
|
Bano
|
JH-04-007-012-004/8032
(Raikera)
|
3404007000NRG23160820220461944
|
16/08/2022
|
Navin Jojo
|
3404007WL019713
|
Navin Jojo
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826416
|
|
Navin Jojo
|
()
|
|
19
|
Bano
|
JH-04-007-012-004/8033
(Raikera)
|
3404007000NRG23160820220461945
|
16/08/2022
|
Simon Jojo
|
3404007WL019713
|
Simon Jojo
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826417
|
|
Simon Jojo
|
()
|
|
20
|
Bano
|
JH-04-007-012-004/8036
(Raikera)
|
3404007000NRG23160820220461946
|
16/08/2022
|
Ramdhan Jojo
|
3404007WL019713
|
Ramdhan Jojo
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826419
|
|
Ramdhan Jojo
|
()
|
|
21
|
Bano
|
JH-04-007-012-004/8037
(Raikera)
|
3404007000NRG23160820220461947
|
16/08/2022
|
Mariyam Jojo
|
3404007WL019713
|
Mariyam Jojo
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826420
|
|
Mariyam Jojo
|
()
|
|
22
|
Bano
|
JH-04-007-012-004/8039
(Raikera)
|
3404007000NRG23160820220461948
|
16/08/2022
|
Samu Jojo
|
3404007WL019713
|
Samu Jojo
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826415
|
|
Samu Jojo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
23
|
Bano
|
JH-04-007-012-002/40
(Raikera)
|
3404007000NRG23160820220461888
|
16/08/2022
|
NIRAL GURIA
|
3404007WL019712
|
NIRAL GURIA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826430
|
|
NIRAL GURIA
|
()
|
|
24
|
Bano
|
JH-04-007-012-003/13267
(Raikera)
|
3404007000NRG23160820220461891
|
16/08/2022
|
SURAJ HARIJAN
|
3404007WL019712
|
SURAJ HARIJAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826437
|
|
SURAJ HARIJAN
|
()
|
|
25
|
Bano
|
JH-04-007-012-003/13284
(Raikera)
|
3404007000NRG23160820220461893
|
16/08/2022
|
GAYTRI DEVI
|
3404007WL019712
|
GAYTRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826433
|
|
GAYTRI DEVI
|
()
|
|
26
|
Bano
|
JH-04-007-012-003/3766
(Raikera)
|
3404007000NRG23160820220461895
|
16/08/2022
|
muniya harijan
|
3404007WL019712
|
muniya harijan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826402
|
|
muniya harijan
|
()
|
|
27
|
Bano
|
JH-04-007-012-003/3767
(Raikera)
|
3404007000NRG23160820220461962
|
16/08/2022
|
balmati devi
|
3404007WL019714
|
balmati devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826434
|
|
balmati devi
|
()
|
|
28
|
Bano
|
JH-04-007-012-003/9608
(Raikera)
|
3404007000NRG23160820220461969
|
16/08/2022
|
Etowari devi
|
3404007WL019714
|
Etowari devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826403
|
|
Etowari devi
|
()
|
|
29
|
Bano
|
JH-04-007-012-003/9609
(Raikera)
|
3404007000NRG23160820220461970
|
16/08/2022
|
Aghnu harijan
|
3404007WL019714
|
Aghnu harijan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826429
|
|
Aghnu harijan
|
()
|
|
30
|
Bano
|
JH-04-007-012-003/9712
(Raikera)
|
3404007000NRG23160820220461900
|
16/08/2022
|
PUSA HARIJAN
|
3404007WL019712
|
PUSA HARIJAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826436
|
|
PUSA HARIJAN
|
()
|
|
31
|
Bano
|
JH-04-007-012-003/9728
(Raikera)
|
3404007000NRG23160820220461901
|
16/08/2022
|
fulmani devi
|
3404007WL019712
|
fulmani devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826432
|
|
fulmani devi
|
()
|
|
32
|
Bano
|
JH-04-007-012-003/9733
(Raikera)
|
3404007000NRG23160820220461972
|
16/08/2022
|
GLADSAN LUGUN
|
3404007WL019714
|
GLADSAN LUGUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826431
|
|
GLADSAN LUGUN
|
()
|
|
33
|
Bano
|
JH-04-007-012-003/9742
(Raikera)
|
3404007000NRG23160820220461902
|
16/08/2022
|
RADHA DEVI
|
3404007WL019712
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826438
|
|
RADHA DEVI
|
()
|
|
34
|
Bano
|
JH-04-007-012-003/997
(Raikera)
|
3404007000NRG23160820220461975
|
16/08/2022
|
NANDKISHOR SAHU
|
3404007WL019714
|
NANDKISHOR SAHU
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
31/08/2022
|
|
4314826427
|
|
NANDKISHOR SAHU
|
()
|
|
35
|
Bano
|
JH-04-007-012-003/999
(Raikera)
|
3404007000NRG23160820220461976
|
16/08/2022
|
MEENA DEVI
|
3404007WL019714
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
31/08/2022
|
|
4314826428
|
|
MEENA DEVI
|
()
|
|
36
|
Bano
|
JH-04-007-012-004/3933
(Raikera)
|
3404007000NRG23160820220461904
|
16/08/2022
|
SARMOHAN HARIJAN
|
3404007WL019712
|
SARMOHAN HARIJAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826435
|
|
SARMOHAN HARIJAN
|
()
|
|
37
|
Bano
|
JH-04-007-012-004/9805
(Raikera)
|
3404007000NRG23160820220461910
|
16/08/2022
|
LEBYAN JOJO
|
3404007WL019712
|
LEBYAN JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314826404
|
|
LEBYAN JOJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44940
|
44940
|
|
|
|
|
|
|
|