|
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-11-009-013-001/13
(Kolarkonda)
|
3411009000NRG23200920220296837
|
23/09/2022
|
JOBA MARANDI
|
3411009WL018921
|
JOBA MARANDI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
28/09/2022
|
|
5010556187
|
|
JOBA MARANDI
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-013-001/8
(Kolarkonda)
|
3411009000NRG23200920220296843
|
23/09/2022
|
BASANTI MURMU
|
3411009WL018921
|
BASANTI MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
28/09/2022
|
|
5010556185
|
|
BASANTI MURMU
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-013-004/39
(Kolarkonda)
|
3411009000NRG23190920220294903
|
23/09/2022
|
SINGA TUDU
|
3411009WL018793
|
SINGA TUDU
|
00168
|
ICIC0000538
|
630
|
630
|
Processed
|
28/09/2022
|
|
5010556186
|
|
SINGA TUDU
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-013-008/17
(Kolarkonda)
|
3411009000NRG23190920220293881
|
23/09/2022
|
SHIKHA MANDAL
|
3411009WL018716
|
SHIKHA MANDAL
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
28/09/2022
|
|
5010556188
|
|
SHIKHA MANDAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-013-001/23
(Kolarkonda)
|
3411009000NRG23200920220296838
|
23/09/2022
|
BUDHANI HASNDA
|
3411009WL018921
|
BUDHANI HASNDA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
28/09/2022
|
|
5010556174
|
|
MRS BUDANI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-013-001/9
(Kolarkonda)
|
3411009000NRG23200920220296844
|
23/09/2022
|
RASMUNI PUJHARIN
|
3411009WL018921
|
RASMUNI PUJHARIN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
28/09/2022
|
|
5010556179
|
|
RASMUNI PUJHARIN
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-013-004/72
(Kolarkonda)
|
3411009000NRG23230920220311637
|
23/09/2022
|
ASANTI MURMU
|
3411009WL019904
|
ASANTI MURMU
|
00415
|
SBIN0005548
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010556180
|
|
MRS SNTP MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-013-008/4
(Kolarkonda)
|
3411009000NRG23190920220293882
|
23/09/2022
|
NEERA MANDAL
|
3411009WL018716
|
NEERA MANDAL
|
00415
|
SBIN0005548
|
2844
|
2844
|
Processed
|
28/09/2022
|
|
5010556184
|
|
MRS NEER MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-013-021/106
(Kolarkonda)
|
3411009000NRG23190920220293856
|
23/09/2022
|
PURAN KOL
|
3411009WL018713
|
PURAN KOL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
28/09/2022
|
|
5010556182
|
|
MR PURAN KOL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-013-026/126
(Kolarkonda)
|
3411009000NRG23210920220301479
|
23/09/2022
|
SUNITA MARANDI
|
3411009WL019253
|
SUNITA MARANDI
|
00415
|
SBIN0005548
|
630
|
630
|
Processed
|
28/09/2022
|
|
5010556181
|
|
MRS SUNITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-013-026/23
(Kolarkonda)
|
3411009000NRG23210920220301480
|
23/09/2022
|
SURUJMUNI TUDU
|
3411009WL019253
|
SURUJMUNI TUDU
|
00415
|
SBIN0005548
|
630
|
630
|
Processed
|
28/09/2022
|
|
5010556169
|
|
MRS SURUJMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-013-026/25
(Kolarkonda)
|
3411009000NRG23210920220301481
|
23/09/2022
|
BABUDHAN SOREN
|
3411009WL019253
|
BABUDHAN SOREN
|
00415
|
SBIN0005548
|
630
|
630
|
Processed
|
28/09/2022
|
|
5010556171
|
|
MR BABUDHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
13
|
MASALIYA
|
JH-11-009-013-004/104
(Kolarkonda)
|
3411009000NRG23230920220311633
|
23/09/2022
|
NIRMAL MURMU
|
3411009WL019904
|
NIRMAL MURMU
|
00415
|
SBIN0009802
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010556168
|
|
NIRMAL MURMU
|
ICICI BANK LTD(508534)
|
|
14
|
MASALIYA
|
JH-11-009-013-004/105
(Kolarkonda)
|
3411009000NRG23230920220311634
|
23/09/2022
|
PAKU TUDU
|
3411009WL019904
|
PAKU TUDU
|
00415
|
SBIN0009802
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010556173
|
|
MRS PAKUPUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-013-004/61
(Kolarkonda)
|
3411009000NRG23190920220294905
|
23/09/2022
|
LAGAN KISKU
|
3411009WL018793
|
LAGAN KISKU
|
00415
|
SBIN0009802
|
630
|
630
|
Processed
|
28/09/2022
|
|
5010556170
|
|
MR LAGAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MASALIYA
|
JH-11-009-013-004/67
(Kolarkonda)
|
3411009000NRG23190920220294907
|
23/09/2022
|
ALAMUNI MURMU
|
3411009WL018793
|
ALAMUNI MURMU
|
00415
|
SBIN0009802
|
630
|
630
|
Processed
|
28/09/2022
|
|
5010556183
|
|
MRS ALAMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASALIYA
|
JH-11-009-013-004/67
(Kolarkonda)
|
3411009000NRG23190920220294906
|
23/09/2022
|
NARESH SOREN
|
3411009WL018793
|
NARESH SOREN
|
00415
|
SBIN0009802
|
630
|
630
|
Processed
|
28/09/2022
|
|
5010556175
|
|
MR NARESH SOREN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-013-004/99
(Kolarkonda)
|
3411009000NRG23190920220294913
|
23/09/2022
|
MANGLI SOREN
|
3411009WL018793
|
MANGLI SOREN
|
00415
|
SBIN0009802
|
630
|
630
|
Processed
|
28/09/2022
|
|
5010556172
|
|
MRS MANGLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MASALIYA
|
JH-11-009-013-004/99
(Kolarkonda)
|
3411009000NRG23190920220294912
|
23/09/2022
|
RAGHU MURMU
|
3411009WL018793
|
RAGHU MURMU
|
00415
|
SBIN0009802
|
630
|
630
|
Processed
|
28/09/2022
|
|
5010556177
|
|
MR RAGHU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
20
|
MASALIYA
|
JH-11-009-013-001/5
(Kolarkonda)
|
3411009000NRG23200920220296839
|
23/09/2022
|
CHURKA HANSDA
|
3411009WL018921
|
CHURKA HANSDA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/09/2022
|
|
5010556178
|
|
Mr. CHURKA HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
MASALIYA
|
JH-11-009-013-004/110
(Kolarkonda)
|
3411009000NRG23230920220311499
|
23/09/2022
|
AMANUAL HEMBREM
|
3411009WL019899
|
AMANUAL HEMBREM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010556189
|
|
Mrs. EMANUYAL . HEMBREM
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
MASALIYA
|
JH-11-009-013-004/56
(Kolarkonda)
|
3411009000NRG23230920220311635
|
23/09/2022
|
MANJU MARANDI
|
3411009WL019904
|
MANJU MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010556176
|
|
MRS MANJU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32454
|
32454
|
|
|
|
|
|
|
|