|
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-11-009-018-002/70
(Ranga)
|
3411009000NRG23Z270920220333375
|
27/09/2022
|
MASICHARAN BIBI
|
3411009WL021385
|
MASICHARAN BIBI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MASICHARAN BIBI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-018-002/127
(Ranga)
|
3411009000NRG23Z270920220333859
|
27/09/2022
|
SUMITRA DEVI
|
3411009WL021414
|
SUMITRA DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-018-002/128
(Ranga)
|
3411009000NRG23Z270920220333189
|
27/09/2022
|
NAGINA SINGH
|
3411009WL021374
|
NAGINA SINGH
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR NAGINA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-018-002/138
(Ranga)
|
3411009000NRG23Z270920220333190
|
27/09/2022
|
NIMAI CHANDRA MANJHI
|
3411009WL021374
|
NIMAI CHANDRA MANJHI
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
NIMAI CHANDRA MANJHI
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-018-002/142
(Ranga)
|
3411009000NRG23Z270920220333411
|
27/09/2022
|
RUPA DEVI
|
3411009WL021388
|
RUPA DEVI
|
00415
|
SBIN0005548
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-018-002/164
(Ranga)
|
3411009000NRG23Z270920220333412
|
27/09/2022
|
PERTIMA DRVI
|
3411009WL021388
|
PERTIMA DRVI
|
00415
|
SBIN0005548
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-018-002/168
(Ranga)
|
3411009000NRG23Z270920220333854
|
27/09/2022
|
BALE MURMU
|
3411009WL021413
|
BALE MURMU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MRS BALE MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-018-002/18
(Ranga)
|
3411009000NRG23Z270920220333191
|
27/09/2022
|
BARUN PAL
|
3411009WL021374
|
BARUN PAL
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR BARUN KUMAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-018-002/18
(Ranga)
|
3411009000NRG23Z270920220333192
|
27/09/2022
|
PUJA PAL
|
3411009WL021374
|
PUJA PAL
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
Mrs. PUJA PAUL
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
MASALIYA
|
JH-11-009-018-002/182
(Ranga)
|
3411009000NRG23Z270920220333855
|
27/09/2022
|
MOHKI HANSDA
|
3411009WL021413
|
MOHKI HANSDA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MRS MAHAKI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-018-002/182
(Ranga)
|
3411009000NRG23Z270920220333842
|
27/09/2022
|
RUPAI MARANDI
|
3411009WL021412
|
RUPAI MARANDI
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
RUPAI MARANDI
|
ICICI BANK LTD(508534)
|
|
12
|
MASALIYA
|
JH-11-009-018-002/183
(Ranga)
|
3411009000NRG23Z270920220333193
|
27/09/2022
|
SANTOSH KHAIRA
|
3411009WL021374
|
SANTOSH KHAIRA
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR SANTOSH KHAIRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-018-002/192
(Ranga)
|
3411009000NRG23Z270920220333843
|
27/09/2022
|
SRIJAL MARANDI
|
3411009WL021412
|
SRIJAL MARANDI
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR SRIJAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-018-002/23
(Ranga)
|
3411009000NRG23Z270920220333844
|
27/09/2022
|
PRABHU MARANDI
|
3411009WL021412
|
PRABHU MARANDI
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR PRABHU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-018-002/254
(Ranga)
|
3411009000NRG23Z270920220333845
|
27/09/2022
|
SARJAN HANSDA
|
3411009WL021412
|
SARJAN HANSDA
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
DENA KISKU
|
ICICI BANK LTD(508534)
|
|
16
|
MASALIYA
|
JH-11-009-018-002/4
(Ranga)
|
3411009000NRG23Z270920220333861
|
27/09/2022
|
PARWATI HANSDA
|
3411009WL021414
|
PARWATI HANSDA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MRS PARVATI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASALIYA
|
JH-11-009-018-002/4079
(Ranga)
|
3411009000NRG23Z270920220333846
|
27/09/2022
|
BASANTI DEVI
|
3411009WL021412
|
BASANTI DEVI
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-018-002/42
(Ranga)
|
3411009000NRG23Z270920220333848
|
27/09/2022
|
RESMI DEVI
|
3411009WL021412
|
RESMI DEVI
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
Mrs. RESHMI KHAIRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
MASALIYA
|
JH-11-009-018-002/49
(Ranga)
|
3411009000NRG23Z270920220333413
|
27/09/2022
|
SAKUNTLA DEVI
|
3411009WL021388
|
SAKUNTLA DEVI
|
00415
|
SBIN0005548
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
SAKUNTLA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
MASALIYA
|
JH-11-009-018-002/69
(Ranga)
|
3411009000NRG23Z270920220333849
|
27/09/2022
|
HOPNA MARANDI
|
3411009WL021412
|
HOPNA MARANDI
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR HOPNA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MASALIYA
|
JH-11-009-018-003/134
(Ranga)
|
3411009000NRG23Z270920220333769
|
27/09/2022
|
MUNDA KISKU
|
3411009WL021409
|
MUNDA KISKU
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR MUNDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASALIYA
|
JH-11-009-018-003/139
(Ranga)
|
3411009000NRG23Z270920220333444
|
27/09/2022
|
RITA MURMU
|
3411009WL021390
|
RITA MURMU
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MRS RITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MASALIYA
|
JH-11-009-018-003/165
(Ranga)
|
3411009000NRG23Z270920220333445
|
27/09/2022
|
DHANANJAY PAL
|
3411009WL021390
|
DHANANJAY PAL
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR DHANANJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MASALIYA
|
JH-11-009-018-003/49
(Ranga)
|
3411009000NRG23Z270920220333454
|
27/09/2022
|
KHARE KISKU
|
3411009WL021390
|
KHARE KISKU
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR KHADE KISKU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MASALIYA
|
JH-11-009-018-003/499
(Ranga)
|
3411009000NRG23Z270920220333455
|
27/09/2022
|
SAKODI MURMU
|
3411009WL021390
|
SAKODI MURMU
|
00415
|
SBIN0005548
|
108
|
108
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MRS SAKODI MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MASALIYA
|
JH-11-009-018-003/62
(Ranga)
|
3411009000NRG23Z270920220333457
|
27/09/2022
|
MASHICHARAN BASKI
|
3411009WL021390
|
MASHICHARAN BASKI
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR MASICHARAN BASKEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
MASALIYA
|
JH-11-009-018-003/81
(Ranga)
|
3411009000NRG23Z270920220333458
|
27/09/2022
|
UTTAM SOREN
|
3411009WL021390
|
UTTAM SOREN
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR UTTAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MASALIYA
|
JH-11-009-018-003/85
(Ranga)
|
3411009000NRG23Z270920220333459
|
27/09/2022
|
RADHESHYAM RAI
|
3411009WL021390
|
RADHESHYAM RAI
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR RADHAY SHYAM RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MASALIYA
|
JH-11-009-018-006/27
(Ranga)
|
3411009000NRG23Z270920220333414
|
27/09/2022
|
SUDHA DEVI
|
3411009WL021388
|
SUDHA DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MASALIYA
|
JH-11-009-018-006/4
(Ranga)
|
3411009000NRG23Z270920220333415
|
27/09/2022
|
TULSI RAY
|
3411009WL021388
|
TULSI RAY
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MASALIYA
|
JH-11-009-018-007/131
(Ranga)
|
3411009000NRG23Z270920220333125
|
27/09/2022
|
SONADHAN KISKU
|
3411009WL021371
|
SONADHAN KISKU
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR SONADHAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASALIYA
|
JH-11-009-018-009/178
(Ranga)
|
3411009000NRG23Z270920220333765
|
27/09/2022
|
URMILA DEVI
|
3411009WL021408
|
URMILA DEVI
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MASALIYA
|
JH-11-009-018-009/3
(Ranga)
|
3411009000NRG23Z270920220333127
|
27/09/2022
|
AMBIKA MURMU
|
3411009WL021371
|
AMBIKA MURMU
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
AMBIKA MURMU
|
ICICI BANK LTD(508534)
|
|
34
|
MASALIYA
|
JH-11-009-018-009/322
(Ranga)
|
3411009000NRG23Z270920220333766
|
27/09/2022
|
SAMOTA DEVI
|
3411009WL021408
|
SAMOTA DEVI
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MRS SIMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MASALIYA
|
JH-11-009-018-010/176
(Ranga)
|
3411009000NRG23Z270920220333850
|
27/09/2022
|
RINKU DEVI
|
3411009WL021412
|
RINKU DEVI
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MASALIYA
|
JH-11-009-018-010/180
(Ranga)
|
3411009000NRG23Z270920220333851
|
27/09/2022
|
NIBAS NANDI
|
3411009WL021412
|
NIBAS NANDI
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR NIVASACHANDA NANDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MASALIYA
|
JH-11-009-018-010/209
(Ranga)
|
3411009000NRG23Z270920220333638
|
27/09/2022
|
CHURKI HEMBRAM
|
3411009WL021400
|
CHURKI HEMBRAM
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR DHANESHWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MASALIYA
|
JH-11-009-018-010/235
(Ranga)
|
3411009000NRG23Z270920220333130
|
27/09/2022
|
LAKHIRAM SOREN
|
3411009WL021371
|
LAKHIRAM SOREN
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR LUKHIRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MASALIYA
|
JH-11-009-018-010/287
(Ranga)
|
3411009000NRG23Z270920220333379
|
27/09/2022
|
PINTU NANDI
|
3411009WL021385
|
PINTU NANDI
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR PINTU NANDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MASALIYA
|
JH-11-009-018-010/331
(Ranga)
|
3411009000NRG23Z270920220333131
|
27/09/2022
|
SARITA KUMARI
|
3411009WL021371
|
SARITA KUMARI
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
41
|
MASALIYA
|
JH-11-009-018-002/42
(Ranga)
|
3411009000NRG23Z270920220333847
|
27/09/2022
|
DILIP KHAIRA
|
3411009WL021412
|
DILIP KHAIRA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
DILIP KHAIRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|