|
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
|
SERAIKELLA
|
JH-09-001-013-005/281
(NUAGAON)
|
3409001013NRG25150620240208785
|
15/06/2024
|
PUSHPA MAHATO
|
3409001013WL013423
|
PUSHPA MAHATO
|
00045
|
BARB0SARAIK
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407289454
|
|
PUSHPA MAHATO
|
BANK OF BARODA(606985)
|
|
2
|
SERAIKELLA
|
JH-09-001-013-006/169
(NUAGAON)
|
3409001013NRG25150620240208747
|
15/06/2024
|
SUKURMANI TOPNO
|
3409001013WL013419
|
SUKURMANI TOPNO
|
00045
|
BARB0SARAIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407289453
|
|
SUKURMANI TOPNO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
3
|
SERAIKELLA
|
JH-09-001-013-005/110
(NUAGAON)
|
3409001013NRG25150620240208779
|
15/06/2024
|
BHARTI MAHATO
|
3409001013WL013420
|
BHARTI MAHATO
|
00048
|
BKID0004554
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407289455
|
|
BHARTI MAHATO W/O RANJAN MAHATO\
|
BANK OF INDIA(508505)
|
|
4
|
SERAIKELLA
|
JH-09-001-013-005/282
(NUAGAON)
|
3409001013NRG25150620240208783
|
15/06/2024
|
LALTU MAHATO
|
3409001013WL013422
|
LALTU MAHATO
|
00048
|
BKID0004554
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407289456
|
|
LALTU MAHATO S/O HERU MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
SERAIKELLA
|
JH-09-001-013-006/146
(NUAGAON)
|
3409001013NRG25150620240208745
|
15/06/2024
|
RUPA TIU
|
3409001013WL013419
|
RUPA TIU
|
00048
|
BKID0004554
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407289430
|
|
RUPA TIU,D/O RAJAN TIU
|
BANK OF INDIA(508505)
|
|
6
|
SERAIKELLA
|
JH-09-001-013-006/374
(NUAGAON)
|
3409001013NRG25150620240208751
|
15/06/2024
|
DIBAR TOPNO
|
3409001013WL013419
|
DIBAR TOPNO
|
00048
|
BKID0004554
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407289429
|
|
DIBAR TOPNO,S/O DINBANDHU TOPNO
|
BANK OF INDIA(508505)
|
|
7
|
SERAIKELLA
|
JH-09-001-013-007/222
(NUAGAON)
|
3409001013NRG25150620240208649
|
15/06/2024
|
KRISHNA MAHATO
|
3409001013WL013414
|
KRISHNA MAHATO
|
00048
|
BKID0004554
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407289431
|
|
KRISHNA MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
8
|
SERAIKELLA
|
JH-09-001-013-007/214
(NUAGAON)
|
3409001013NRG25150620240208647
|
15/06/2024
|
DHANANJAY MAHATO
|
3409001013WL013414
|
DHANANJAY MAHATO
|
00078
|
CNRB0003230
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5407289425
|
|
DHANANJAY MAHATO
|
CANARA BANK(508532)
|
|
9
|
SERAIKELLA
|
JH-09-001-013-007/280
(NUAGAON)
|
3409001013NRG25150620240208760
|
15/06/2024
|
BUDHESHWAR MAHATO
|
3409001013WL013419
|
BUDHESHWAR MAHATO
|
00078
|
CNRB0003230
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407289424
|
|
Mr. BUDHESHWAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
10
|
SERAIKELLA
|
JH-09-001-013-006/169
(NUAGAON)
|
3409001013NRG25150620240208746
|
15/06/2024
|
GURBA TOPNO
|
3409001013WL013419
|
GURBA TOPNO
|
00078
|
CNRB0005586
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5407289443
|
|
GURWA TOPNO
|
CANARA BANK(508532)
|
|
11
|
SERAIKELLA
|
JH-09-001-013-006/257
(NUAGAON)
|
3409001013NRG25150620240208749
|
15/06/2024
|
LAXMAN TOPNO
|
3409001013WL013419
|
LAXMAN TOPNO
|
00078
|
CNRB0005586
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5407289450
|
|
LAXMAN TOPNO
|
CANARA BANK(508532)
|
|
12
|
SERAIKELLA
|
JH-09-001-013-006/286
(NUAGAON)
|
3409001013NRG25150620240208750
|
15/06/2024
|
MENKA HEMBRAM
|
3409001013WL013419
|
MENKA HEMBRAM
|
00078
|
CNRB0005586
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5407289448
|
|
MONIKA HEMBROM
|
CANARA BANK(508532)
|
|
13
|
SERAIKELLA
|
JH-09-001-013-006/374
(NUAGAON)
|
3409001013NRG25150620240208752
|
15/06/2024
|
SITA HESSA
|
3409001013WL013419
|
SITA HESSA
|
00078
|
CNRB0005586
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5407289439
|
|
SITA HESSA
|
CANARA BANK(508532)
|
|
14
|
SERAIKELLA
|
JH-09-001-013-007/139
(NUAGAON)
|
3409001013NRG25150620240208755
|
15/06/2024
|
RANI MAHATO
|
3409001013WL013419
|
RANI MAHATO
|
00078
|
CNRB0005586
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5407289447
|
|
RANI MAHATO
|
CANARA BANK(508532)
|
|
15
|
SERAIKELLA
|
JH-09-001-013-007/220
(NUAGAON)
|
3409001013NRG25150620240208648
|
15/06/2024
|
SANJAY MAHATO
|
3409001013WL013414
|
SANJAY MAHATO
|
00078
|
CNRB0005586
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5407289449
|
|
SANJAY MAHATO
|
CANARA BANK(508532)
|
|
16
|
SERAIKELLA
|
JH-09-001-013-007/244
(NUAGAON)
|
3409001013NRG25150620240208756
|
15/06/2024
|
LILABATI MAHATO
|
3409001013WL013419
|
LILABATI MAHATO
|
00078
|
CNRB0005586
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5407289446
|
|
LILABATI MAHATO
|
CANARA BANK(508532)
|
|
17
|
SERAIKELLA
|
JH-09-001-013-007/249
(NUAGAON)
|
3409001013NRG25150620240208757
|
15/06/2024
|
SAKIN MAHATO
|
3409001013WL013419
|
SAKIN MAHATO
|
00078
|
CNRB0005586
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407289441
|
|
SHAKIN MAHATO
|
UCO BANK(607066)
|
|
18
|
SERAIKELLA
|
JH-09-001-013-007/258
(NUAGAON)
|
3409001013NRG25150620240208758
|
15/06/2024
|
AMBIKA DEVI
|
3409001013WL013419
|
AMBIKA DEVI
|
00078
|
CNRB0005586
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5407289445
|
|
AMBIKA DEVI
|
CANARA BANK(508532)
|
|
19
|
SERAIKELLA
|
JH-09-001-013-007/260
(NUAGAON)
|
3409001013NRG25150620240208759
|
15/06/2024
|
SUBODH MAHATO
|
3409001013WL013419
|
SUBODH MAHATO
|
00078
|
CNRB0005586
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5407289442
|
|
SUBODH MAHATO
|
CANARA BANK(508532)
|
|
20
|
SERAIKELLA
|
JH-09-001-013-007/308
(NUAGAON)
|
3409001013NRG25150620240208652
|
15/06/2024
|
RASAY SOY
|
3409001013WL013414
|
RASAY SOY
|
00078
|
CNRB0005586
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5407289457
|
|
RASAY SOY
|
CANARA BANK(508532)
|
|
21
|
SERAIKELLA
|
JH-09-001-013-007/309
(NUAGAON)
|
3409001013NRG25150620240208653
|
15/06/2024
|
ABHA SOY
|
3409001013WL013414
|
ABHA SOY
|
00078
|
CNRB0005586
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5407289458
|
|
ABHA SOY
|
CANARA BANK(508532)
|
|
22
|
SERAIKELLA
|
JH-09-001-013-007/375
(NUAGAON)
|
3409001013NRG25150620240208654
|
15/06/2024
|
BUDHANI SOY
|
3409001013WL013414
|
BUDHANI SOY
|
00078
|
CNRB0005586
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5407289440
|
|
BUDNI SOY
|
CANARA BANK(508532)
|
|
23
|
SERAIKELLA
|
JH-09-001-013-007/444
(NUAGAON)
|
3409001013NRG25150620240208761
|
15/06/2024
|
ARJUN MAHATO
|
3409001013WL013419
|
ARJUN MAHATO
|
00078
|
CNRB0005586
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5407289420
|
|
ARJUN MAHATO
|
CANARA BANK(508532)
|
|
24
|
SERAIKELLA
|
JH-09-001-013-008/401
(NUAGAON)
|
3409001013NRG25150620240208660
|
15/06/2024
|
JIMA SOY
|
3409001013WL013414
|
JIMA SOY
|
00078
|
CNRB0005586
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5407289444
|
|
JIMA SOY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
25
|
SERAIKELLA
|
JH-09-001-013-006/76
(NUAGAON)
|
3409001013NRG25150620240208754
|
15/06/2024
|
NAGURI TIU
|
3409001013WL013419
|
NAGURI TIU
|
00089
|
CBIN0284600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407289427
|
|
Mrs. NAGURI TIU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SERAIKELLA
|
JH-09-001-013-007/223
(NUAGAON)
|
3409001013NRG25150620240208650
|
15/06/2024
|
KRITI SUNDAR MAHATO
|
3409001013WL013414
|
KRITI SUNDAR MAHATO
|
00089
|
CBIN0284600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407289426
|
|
Master KRITI SUNDAR MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
27
|
SERAIKELLA
|
JH-09-001-013-007/112
(NUAGAON)
|
3409001013NRG25150620240208645
|
15/06/2024
|
SALMA SOY
|
3409001013WL013414
|
SALMA SOY
|
00176
|
IDIB000S577
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407289433
|
|
Mrs. SALMA SOY
|
INDIAN BANK(607105)
|
|
28
|
SERAIKELLA
|
JH-09-001-013-007/144
(NUAGAON)
|
3409001013NRG25150620240208646
|
15/06/2024
|
TUNTUNI MAHATO
|
3409001013WL013414
|
TUNTUNI MAHATO
|
00176
|
IDIB000S577
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407289437
|
|
Mrs. TUNTUNI MAHATO
|
INDIAN BANK(607105)
|
|
29
|
SERAIKELLA
|
JH-09-001-013-007/262
(NUAGAON)
|
3409001013NRG25150620240208651
|
15/06/2024
|
RUHIDAS MAHATO
|
3409001013WL013414
|
RUHIDAS MAHATO
|
00176
|
IDIB000S577
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407289432
|
|
Mr. RUIDAS MAHATO
|
INDIAN BANK(607105)
|
|
30
|
SERAIKELLA
|
JH-09-001-013-007/376
(NUAGAON)
|
3409001013NRG25150620240208655
|
15/06/2024
|
MUNA MAHATO
|
3409001013WL013414
|
MUNA MAHATO
|
00176
|
IDIB000S577
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407289435
|
|
Mrs. MUNA MAHATO
|
INDIAN BANK(607105)
|
|
31
|
SERAIKELLA
|
JH-09-001-013-007/397
(NUAGAON)
|
3409001013NRG25150620240208656
|
15/06/2024
|
KARTIK MAHATO
|
3409001013WL013414
|
KARTIK MAHATO
|
00176
|
IDIB000S577
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407289436
|
|
Mr. KARTIK MAHATO
|
INDIAN BANK(607105)
|
|
32
|
SERAIKELLA
|
JH-09-001-013-007/635
(NUAGAON)
|
3409001013NRG25150620240208658
|
15/06/2024
|
CHUKUTI SOY
|
3409001013WL013414
|
CHUKUTI SOY
|
00176
|
IDIB000S577
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407289434
|
|
Mrs. CHUKUTI SOY
|
INDIAN BANK(607105)
|
|
33
|
SERAIKELLA
|
JH-09-001-013-008/31
(NUAGAON)
|
3409001013NRG25150620240208659
|
15/06/2024
|
BANMALI SOY
|
3409001013WL013414
|
BANMALI SOY
|
00176
|
IDIB000S577
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407289438
|
|
Mr. BANMALI SOY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
34
|
SERAIKELLA
|
JH-09-001-013-007/512
(NUAGAON)
|
3409001013NRG25150620240208657
|
15/06/2024
|
DUKHIA MAHATO
|
3409001013WL013414
|
DUKHIA MAHATO
|
00354
|
PUNB0195210
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407289422
|
|
DUKHIYA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
35
|
SERAIKELLA
|
JH-09-001-013-005/22
(NUAGAON)
|
3409001013NRG25150620240208781
|
15/06/2024
|
THAKURMANI MAHATO
|
3409001013WL013421
|
THAKURMANI MAHATO
|
00354
|
PUNB0673100
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407289421
|
|
Mrs. THAKUR MANI MAHATO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
36
|
SERAIKELLA
|
JH-09-001-013-006/204
(NUAGAON)
|
3409001013NRG25150620240208748
|
15/06/2024
|
SHANTI TOPNO
|
3409001013WL013419
|
SHANTI TOPNO
|
00415
|
SBIN0001092
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407289428
|
|
Miss. SHANTI TOPNO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SERAIKELLA
|
JH-09-001-013-007/399
(NUAGAON)
|
3409001013NRG25150620240208473
|
15/06/2024
|
YASHODA MAHATO
|
3409001013WL013403
|
YASHODA MAHATO
|
00415
|
SBIN0001092
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407289423
|
|
YASHODA MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
38
|
SERAIKELLA
|
JH-09-001-013-005/61
(NUAGAON)
|
3409001013NRG25150620240208787
|
15/06/2024
|
BUGARI DEVI
|
3409001013WL013424
|
BUGARI DEVI
|
00468
|
UBIN0560952
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407289452
|
|
BUGARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SERAIKELLA
|
JH-09-001-013-006/723
(NUAGAON)
|
3409001013NRG25150620240208753
|
15/06/2024
|
SHANTI CHAKI
|
3409001013WL013419
|
SHANTI CHAKI
|
00468
|
UBIN0560952
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407289451
|
|
Mrs. SHANTI CHAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51205
|
51205
|
|
|
|
|
|
|
|