|
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-11-009-013-027/44
(Kolarkonda)
|
3411009000NRG23Z270920220332780
|
01/10/2022
|
ALADI MARANDI
|
3411009WL021344
|
ALADI MARANDI
|
00078
|
CNRB0005358
|
324
|
324
|
Processed
|
07/10/2022
|
|
S3779783
|
|
ALADI MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-013-019/126
(Kolarkonda)
|
3411009000NRG23Z290920220346687
|
01/10/2022
|
LILAWATI MIRDHA
|
3411009WL022255
|
LILAWATI MIRDHA
|
00354
|
PUNB0449200
|
324
|
324
|
Processed
|
07/10/2022
|
|
S3779783
|
|
LILAWATI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-013-004/43
(Kolarkonda)
|
3411009000NRG23Z290920220346760
|
01/10/2022
|
Rajkumari murmu
|
3411009WL022259
|
Rajkumari murmu
|
00415
|
SBIN0003433
|
243
|
243
|
Processed
|
07/10/2022
|
|
S3779783
|
|
Rajkumari murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-013-003/22
(Kolarkonda)
|
3411009000NRG23Z270920220332765
|
01/10/2022
|
BISESWAR MURMU
|
3411009WL021342
|
BISESWAR MURMU
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
BISESWAR MURMU
|
()
|
|
5
|
MASALIYA
|
JH-11-009-013-003/23
(Kolarkonda)
|
3411009000NRG23Z270920220332766
|
01/10/2022
|
SURAJMUNI BESRA
|
3411009WL021342
|
SURAJMUNI BESRA
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
SURAJMUNI BESRA
|
()
|
|
6
|
MASALIYA
|
JH-11-009-013-004/77
(Kolarkonda)
|
3411009000NRG23Z290920220346765
|
01/10/2022
|
MIRU HANSDA
|
3411009WL022259
|
MIRU HANSDA
|
00415
|
SBIN0005548
|
243
|
243
|
Processed
|
07/10/2022
|
|
S3779783
|
|
MIRU HANSDA
|
()
|
|
7
|
MASALIYA
|
JH-11-009-013-015/15
(Kolarkonda)
|
3411009000NRG23Z270920220332767
|
01/10/2022
|
CHABI KISKU
|
3411009WL021342
|
CHABI KISKU
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
CHABI KISKU
|
()
|
|
8
|
MASALIYA
|
JH-11-009-013-015/16
(Kolarkonda)
|
3411009000NRG23Z270920220332768
|
01/10/2022
|
DABIT MARANDI
|
3411009WL021342
|
DABIT MARANDI
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
DABIT MARANDI
|
()
|
|
9
|
MASALIYA
|
JH-11-009-013-015/17
(Kolarkonda)
|
3411009000NRG23Z270920220332769
|
01/10/2022
|
SOKOL SOREN
|
3411009WL021342
|
SOKOL SOREN
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
SOKOL SOREN
|
()
|
|
10
|
MASALIYA
|
JH-11-009-013-015/48
(Kolarkonda)
|
3411009000NRG23Z270920220332771
|
01/10/2022
|
MAYA MURMU
|
3411009WL021342
|
MAYA MURMU
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
MAYA MURMU
|
()
|
|
11
|
MASALIYA
|
JH-11-009-013-019/113
(Kolarkonda)
|
3411009000NRG23Z290920220346547
|
01/10/2022
|
PARDEEP MAL
|
3411009WL022250
|
PARDEEP MAL
|
00415
|
SBIN0005548
|
27
|
27
|
Processed
|
07/10/2022
|
|
S3779783
|
|
PARDEEP MAL
|
()
|
|
12
|
MASALIYA
|
JH-11-009-013-019/179
(Kolarkonda)
|
3411009000NRG23Z290920220346550
|
01/10/2022
|
CHAYNA RAY
|
3411009WL022250
|
CHAYNA RAY
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
07/10/2022
|
|
S3779783
|
|
CHAYNA RAY
|
()
|
|
13
|
MASALIYA
|
JH-11-009-013-019/179
(Kolarkonda)
|
3411009000NRG23Z290920220346549
|
01/10/2022
|
GULAK RAY
|
3411009WL022250
|
GULAK RAY
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
07/10/2022
|
|
S3779783
|
|
GULAK RAY
|
()
|
|
14
|
MASALIYA
|
JH-11-009-013-019/219
(Kolarkonda)
|
3411009000NRG23Z290920220346853
|
01/10/2022
|
JOSHNA PAL
|
3411009WL022262
|
JOSHNA PAL
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
JOSHNA PAL
|
()
|
|
15
|
MASALIYA
|
JH-11-009-013-019/221
(Kolarkonda)
|
3411009000NRG23Z290920220346855
|
01/10/2022
|
RITA MAL
|
3411009WL022262
|
RITA MAL
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
RITA MAL
|
()
|
|
16
|
MASALIYA
|
JH-11-009-013-019/223
(Kolarkonda)
|
3411009000NRG23Z290920220346856
|
01/10/2022
|
PUTUL MAL
|
3411009WL022262
|
PUTUL MAL
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
PUTUL MAL
|
()
|
|
17
|
MASALIYA
|
JH-11-009-013-019/225
(Kolarkonda)
|
3411009000NRG23Z270920220332991
|
01/10/2022
|
REKHA MANDAL
|
3411009WL021361
|
REKHA MANDAL
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
REKHA MANDAL
|
()
|
|
18
|
MASALIYA
|
JH-11-009-013-019/227
(Kolarkonda)
|
3411009000NRG23Z290920220346841
|
01/10/2022
|
BIPA MAL
|
3411009WL022261
|
BIPA MAL
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
BIPA MAL
|
()
|
|
19
|
MASALIYA
|
JH-11-009-013-019/228
(Kolarkonda)
|
3411009000NRG23Z290920220346842
|
01/10/2022
|
PAPU DAS
|
3411009WL022261
|
PAPU DAS
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
PAPU DAS
|
()
|
|
20
|
MASALIYA
|
JH-11-009-013-019/252
(Kolarkonda)
|
3411009000NRG23Z270920220332934
|
01/10/2022
|
Ram Krishna Pal
|
3411009WL021357
|
Ram Krishna Pal
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
Ram Krishna Pal
|
()
|
|
21
|
MASALIYA
|
JH-11-009-013-019/34
(Kolarkonda)
|
3411009000NRG23Z270920220332925
|
01/10/2022
|
PARDIP MANDAL
|
3411009WL021354
|
PARDIP MANDAL
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
PARDIP MANDAL
|
()
|
|
22
|
MASALIYA
|
JH-11-009-013-019/6
(Kolarkonda)
|
3411009000NRG23Z290920220346551
|
01/10/2022
|
KARTIK MOHIL
|
3411009WL022250
|
KARTIK MOHIL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
07/10/2022
|
|
S3779783
|
|
KARTIK MOHIL
|
()
|
|
23
|
MASALIYA
|
JH-11-009-013-019/6
(Kolarkonda)
|
3411009000NRG23Z290920220346552
|
01/10/2022
|
SAVITRI MOHLI
|
3411009WL022250
|
SAVITRI MOHLI
|
00415
|
SBIN0005548
|
27
|
27
|
Processed
|
07/10/2022
|
|
S3779783
|
|
SAVITRI MOHLI
|
()
|
|
24
|
MASALIYA
|
JH-11-009-013-019/73
(Kolarkonda)
|
3411009000NRG23Z270920220332927
|
01/10/2022
|
MANJU MANDAL
|
3411009WL021354
|
MANJU MANDAL
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
MANJU MANDAL
|
()
|
|
25
|
MASALIYA
|
JH-11-009-013-019/92
(Kolarkonda)
|
3411009000NRG23Z270920220332929
|
01/10/2022
|
BHARTI MANDAL
|
3411009WL021355
|
BHARTI MANDAL
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
BHARTI MANDAL
|
()
|
|
26
|
MASALIYA
|
JH-11-009-013-019/92
(Kolarkonda)
|
3411009000NRG23Z270920220332937
|
01/10/2022
|
GHANSHYAM MANDAL
|
3411009WL021358
|
GHANSHYAM MANDAL
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
GHANSHYAM MANDAL
|
()
|
|
27
|
MASALIYA
|
JH-11-009-013-021/72
(Kolarkonda)
|
3411009000NRG23Z290920220346554
|
01/10/2022
|
MUNI KUMARI
|
3411009WL022250
|
MUNI KUMARI
|
00415
|
SBIN0005548
|
27
|
27
|
Processed
|
07/10/2022
|
|
S3779783
|
|
MUNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3591
|
3591
|
|
|
|
|
|
|
|
|
28
|
MASALIYA
|
JH-11-009-013-019/253
(Kolarkonda)
|
3411009000NRG23Z270920220332935
|
01/10/2022
|
Anjali Kumari
|
3411009WL021357
|
Anjali Kumari
|
00415
|
SBIN0008168
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
Anjali Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
29
|
MASALIYA
|
JH-11-009-013-019/256
(Kolarkonda)
|
3411009000NRG23Z270920220332923
|
01/10/2022
|
Urmila bhandari
|
3411009WL021354
|
Urmila bhandari
|
00415
|
SBIN0008883
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
Urmila bhandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
30
|
MASALIYA
|
JH-11-009-013-004/116
(Kolarkonda)
|
3411009000NRG23Z290920220346757
|
01/10/2022
|
DHANSINGH KISKU
|
3411009WL022259
|
DHANSINGH KISKU
|
00415
|
SBIN0009802
|
243
|
243
|
Processed
|
07/10/2022
|
|
S3779783
|
|
DHANSINGH KISKU
|
()
|
|
31
|
MASALIYA
|
JH-11-009-013-004/39
(Kolarkonda)
|
3411009000NRG23Z290920220346758
|
01/10/2022
|
JIRA MURMU
|
3411009WL022259
|
JIRA MURMU
|
00415
|
SBIN0009802
|
243
|
243
|
Processed
|
07/10/2022
|
|
S3779783
|
|
JIRA MURMU
|
()
|
|
32
|
MASALIYA
|
JH-11-009-013-004/77
(Kolarkonda)
|
3411009000NRG23Z290920220346766
|
01/10/2022
|
HOPAN TUDU
|
3411009WL022259
|
HOPAN TUDU
|
00415
|
SBIN0009802
|
243
|
243
|
Processed
|
07/10/2022
|
|
S3779783
|
|
HOPAN TUDU
|
()
|
|
33
|
MASALIYA
|
JH-11-009-013-004/91
(Kolarkonda)
|
3411009000NRG23Z290920220346767
|
01/10/2022
|
Gopal tudu
|
3411009WL022259
|
Gopal tudu
|
00415
|
SBIN0009802
|
243
|
243
|
Processed
|
07/10/2022
|
|
S3779783
|
|
Gopal tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
34
|
MASALIYA
|
JH-11-009-013-003/16
(Kolarkonda)
|
3411009000NRG23Z270920220332764
|
01/10/2022
|
DEVIN MARANDI
|
3411009WL021342
|
DEVIN MARANDI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
DEVIN MARANDI
|
()
|
|
35
|
MASALIYA
|
JH-11-009-013-004/7
(Kolarkonda)
|
3411009000NRG23Z290920220346764
|
01/10/2022
|
WAKIL SOREN
|
3411009WL022259
|
WAKIL SOREN
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
07/10/2022
|
|
S3779783
|
|
WAKIL SOREN
|
()
|
|
36
|
MASALIYA
|
JH-11-009-013-015/34
(Kolarkonda)
|
3411009000NRG23Z270920220332770
|
01/10/2022
|
GIPIN MURMU
|
3411009WL021342
|
GIPIN MURMU
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
GIPIN MURMU
|
()
|
|
37
|
MASALIYA
|
JH-11-009-013-015/96
(Kolarkonda)
|
3411009000NRG23Z270920220332775
|
01/10/2022
|
DULAR TUDU
|
3411009WL021342
|
DULAR TUDU
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
DULAR TUDU
|
()
|
|
38
|
MASALIYA
|
JH-11-009-013-015/96
(Kolarkonda)
|
3411009000NRG23Z270920220332774
|
01/10/2022
|
MITHUN SOREN
|
3411009WL021342
|
MITHUN SOREN
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
MITHUN SOREN
|
()
|
|
39
|
MASALIYA
|
JH-11-009-013-019/126
(Kolarkonda)
|
3411009000NRG23Z290920220346686
|
01/10/2022
|
KATU MIRDHA
|
3411009WL022255
|
KATU MIRDHA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S3779783
|
|
KATU MIRDHA
|
()
|
|
40
|
MASALIYA
|
JH-11-009-013-019/195
(Kolarkonda)
|
3411009000NRG23Z270920220332922
|
01/10/2022
|
MOHINI MAAL
|
3411009WL021354
|
MOHINI MAAL
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
MOHINI MAAL
|
()
|
|
41
|
MASALIYA
|
JH-11-009-013-019/220
(Kolarkonda)
|
3411009000NRG23Z290920220346854
|
01/10/2022
|
KARUNA MAL
|
3411009WL022262
|
KARUNA MAL
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
KARUNA MAL
|
()
|
|
42
|
MASALIYA
|
JH-11-009-013-019/224
(Kolarkonda)
|
3411009000NRG23Z270920220332990
|
01/10/2022
|
SUMITA MAL
|
3411009WL021361
|
SUMITA MAL
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
SUMITA MAL
|
()
|
|
43
|
MASALIYA
|
JH-11-009-013-019/251
(Kolarkonda)
|
3411009000NRG23Z270920220332939
|
01/10/2022
|
JAYANT KUMAR DAS
|
3411009WL021359
|
JAYANT KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
JAYANT KUMAR DAS
|
()
|
|
44
|
MASALIYA
|
JH-11-009-013-019/355
(Kolarkonda)
|
3411009000NRG23Z270920220332926
|
01/10/2022
|
SHIKHA BHANDARI
|
3411009WL021354
|
SHIKHA BHANDARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
SHIKHA BHANDARI
|
()
|
|
45
|
MASALIYA
|
JH-11-009-013-019/44
(Kolarkonda)
|
3411009000NRG23Z270920220332931
|
01/10/2022
|
AMULYA PAL
|
3411009WL021356
|
AMULYA PAL
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
07/10/2022
|
|
S3779783
|
|
AMULYA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7641
|
7641
|
|
|
|
|
|
|
|