|
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-04-007-016-001/109
(Ukouli)
|
3404007000NRG23231020220612154
|
23/10/2022
|
PRABHU SHARAN KANDULNA
|
3404007WL029861
|
PRABHU SHARAN KANDULNA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996855094
|
|
PRABHUSARAN KANDULNA
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-016-001/109
(Ukouli)
|
3404007000NRG23231020220612155
|
23/10/2022
|
SISIR KANDULNA
|
3404007WL029861
|
SISIR KANDULNA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996855113
|
|
PRABHUSARAN KANDULNA
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-016-001/1101
(Ukouli)
|
3404007000NRG23231020220612136
|
23/10/2022
|
gujat naik
|
3404007WL029860
|
gujat naik
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996855107
|
|
GUJAT NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-016-001/16
(Ukouli)
|
3404007000NRG23231020220612117
|
23/10/2022
|
FULMAIT DEVI
|
3404007WL029859
|
FULMAIT DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996855096
|
|
FULMAIT DEVI W/O BHAWRA NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-016-001/16
(Ukouli)
|
3404007000NRG23231020220612116
|
23/10/2022
|
FULMAIT DEVI
|
3404007WL029859
|
FULMAIT DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996855099
|
|
BHAWRA NAYAK S/O LT.SORO NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-016-001/46
(Ukouli)
|
3404007000NRG23231020220612197
|
23/10/2022
|
NELAN KANDULNA
|
3404007WL029864
|
NELAN KANDULNA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996855103
|
|
NELAN KANDULANA S/O HARIHAR KANDULANA
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-016-001/645
(Ukouli)
|
3404007000NRG23231020220612171
|
23/10/2022
|
KARMA MUNDA
|
3404007WL029862
|
KARMA MUNDA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996855106
|
|
KARMA SAMAD
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-016-001/727
(Ukouli)
|
3404007000NRG23231020220612183
|
23/10/2022
|
DURUPOT DEVI
|
3404007WL029863
|
DURUPOT DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996855112
|
|
DURPAIT DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-016-002/572
(Ukouli)
|
3404007000NRG23231020220612184
|
23/10/2022
|
MANSIDH SURIN
|
3404007WL029863
|
MANSIDH SURIN
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996855091
|
|
MANSIDH MUNDA (SURIN)
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-016-003/1221
(Ukouli)
|
3404007000NRG23231020220612138
|
23/10/2022
|
Hemant Lang
|
3404007WL029860
|
Hemant Lang
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996855098
|
|
HEMANT LANG S/O CHAMNA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-016-003/1221
(Ukouli)
|
3404007000NRG23231020220612139
|
23/10/2022
|
Rita Lang
|
3404007WL029860
|
Rita Lang
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996855102
|
|
RITA LANG W/O HEMANT LANG
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-016-003/181
(Ukouli)
|
3404007000NRG23231020220612173
|
23/10/2022
|
GHURU SAHU
|
3404007WL029862
|
GHURU SAHU
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996855108
|
|
GHURU SAHU
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-016-003/253
(Ukouli)
|
3404007000NRG23231020220612142
|
23/10/2022
|
SANJHI DEVI
|
3404007WL029860
|
SANJHI DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996855101
|
|
SANJHO DEVI W/O-SOMRA MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-016-004/1229
(Ukouli)
|
3404007000NRG23231020220612157
|
23/10/2022
|
NOMITTA DANG
|
3404007WL029861
|
NOMITTA DANG
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996855115
|
|
NOMITA DANG
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-016-004/1229
(Ukouli)
|
3404007000NRG23231020220612156
|
23/10/2022
|
RAJESH DANG
|
3404007WL029861
|
RAJESH DANG
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996855111
|
|
RAJESH DANG
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-016-004/350
(Ukouli)
|
3404007000NRG23231020220612199
|
23/10/2022
|
AJEET SINGH
|
3404007WL029864
|
AJEET SINGH
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996855095
|
|
AJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-016-004/382
(Ukouli)
|
3404007000NRG23231020220612158
|
23/10/2022
|
MUNEE DEVI
|
3404007WL029861
|
MUNEE DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996855097
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-016-004/413
(Ukouli)
|
3404007000NRG23231020220612174
|
23/10/2022
|
KHIRISTINA TOPNO
|
3404007WL029862
|
KHIRISTINA TOPNO
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996855110
|
|
KHRISTINA TOPNO
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-016-004/740
(Ukouli)
|
3404007000NRG23231020220612159
|
23/10/2022
|
ISHAQ DANG
|
3404007WL029861
|
ISHAQ DANG
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996855104
|
|
ISAHAK DANG
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-016-004/743
(Ukouli)
|
3404007000NRG23231020220612160
|
23/10/2022
|
JASTEEN DANG
|
3404007WL029861
|
JASTEEN DANG
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996855109
|
|
JASTIN MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-016-005/297
(Ukouli)
|
3404007000NRG23231020220612175
|
23/10/2022
|
ROJALIA JOJO
|
3404007WL029862
|
ROJALIA JOJO
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996855114
|
|
ROJALIYA JOJO
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-016-005/692
(Ukouli)
|
3404007000NRG23231020220612200
|
23/10/2022
|
CHINRAMANI DEVI
|
3404007WL029864
|
CHINRAMANI DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996855093
|
|
CHINTAMANI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-016-006/465
(Ukouli)
|
3404007000NRG23231020220612188
|
23/10/2022
|
JULITA LUGUN
|
3404007WL029863
|
JULITA LUGUN
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996855100
|
|
JULITA LUGUN W/O FILIP LUGUN
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-016-006/66
(Ukouli)
|
3404007000NRG23231020220612144
|
23/10/2022
|
BHANGRI DEVI
|
3404007WL029860
|
BHANGRI DEVI
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996855105
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65730
|
65730
|
|
|
|
|
|
|
|
|
25
|
Bano
|
JH-04-007-016-001/1018
(Ukouli)
|
3404007000NRG23231020220612196
|
23/10/2022
|
silendra nayak
|
3404007WL029864
|
silendra nayak
|
00415
|
SBIN0016507
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996855092
|
|
MR SULENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68670
|
68670
|
|
|
|
|
|
|
|