|
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-11-009-013-015/15
(Kolarkonda)
|
3411009000NRG23Z151220220713189
|
16/12/2022
|
CHABI KISKU
|
3411009WL041542
|
CHABI KISKU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/12/2022
|
|
S71709395
|
|
CHABI KISKU
|
()
|
|
2
|
MASALIYA
|
JH-11-009-013-015/16
(Kolarkonda)
|
3411009000NRG23Z151220220713190
|
16/12/2022
|
DABIT MARANDI
|
3411009WL041542
|
DABIT MARANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/12/2022
|
|
S71709395
|
|
DABIT MARANDI
|
()
|
|
3
|
MASALIYA
|
JH-11-009-013-019/219
(Kolarkonda)
|
3411009000NRG23Z151220220713114
|
16/12/2022
|
JOSHNA PAL
|
3411009WL041538
|
JOSHNA PAL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/12/2022
|
|
S71709395
|
|
JOSHNA PAL
|
()
|
|
4
|
MASALIYA
|
JH-11-009-013-019/221
(Kolarkonda)
|
3411009000NRG23Z151220220713116
|
16/12/2022
|
RITA MAL
|
3411009WL041538
|
RITA MAL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/12/2022
|
|
S71709395
|
|
RITA MAL
|
()
|
|
5
|
MASALIYA
|
JH-11-009-013-019/223
(Kolarkonda)
|
3411009000NRG23Z151220220713117
|
16/12/2022
|
PUTUL MAL
|
3411009WL041538
|
PUTUL MAL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/12/2022
|
|
S71709395
|
|
PUTUL MAL
|
()
|
|
6
|
MASALIYA
|
JH-11-009-013-019/225
(Kolarkonda)
|
3411009000NRG23Z151220220712876
|
16/12/2022
|
REKHA MANDAL
|
3411009WL041526
|
REKHA MANDAL
|
00415
|
SBIN0005548
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
REKHA MANDAL
|
()
|
|
7
|
MASALIYA
|
JH-11-009-013-019/227
(Kolarkonda)
|
3411009000NRG23Z151220220713118
|
16/12/2022
|
BIPA MAL
|
3411009WL041538
|
BIPA MAL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/12/2022
|
|
S71709395
|
|
BIPA MAL
|
()
|
|
8
|
MASALIYA
|
JH-11-009-013-019/228
(Kolarkonda)
|
3411009000NRG23Z151220220713119
|
16/12/2022
|
PAPU DAS
|
3411009WL041538
|
PAPU DAS
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/12/2022
|
|
S71709395
|
|
PAPU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
9
|
MASALIYA
|
JH-11-009-013-025/20
(Kolarkonda)
|
3411009000NRG23Z151220220713216
|
16/12/2022
|
BIRJU MURMU
|
3411009WL041543
|
BIRJU MURMU
|
00415
|
SBIN0009802
|
324
|
324
|
Processed
|
17/12/2022
|
|
S71709395
|
|
BIRJU MURMU
|
()
|
|
10
|
MASALIYA
|
JH-11-009-013-025/36
(Kolarkonda)
|
3411009000NRG23Z151220220713219
|
16/12/2022
|
HOPANTI BASKEY
|
3411009WL041543
|
HOPANTI BASKEY
|
00415
|
SBIN0009802
|
324
|
324
|
Processed
|
17/12/2022
|
|
S71709395
|
|
HOPANTI BASKEY
|
()
|
|
11
|
MASALIYA
|
JH-11-009-013-025/45
(Kolarkonda)
|
3411009000NRG23Z151220220713221
|
16/12/2022
|
RAJMUNI MURMU
|
3411009WL041543
|
RAJMUNI MURMU
|
00415
|
SBIN0009802
|
324
|
324
|
Processed
|
17/12/2022
|
|
S71709395
|
|
RAJMUNI MURMU
|
()
|
|
12
|
MASALIYA
|
JH-11-009-013-025/81
(Kolarkonda)
|
3411009000NRG23Z151220220713222
|
16/12/2022
|
MAYA RANA
|
3411009WL041543
|
MAYA RANA
|
00415
|
SBIN0009802
|
324
|
324
|
Processed
|
17/12/2022
|
|
S71709395
|
|
MAYA RANA
|
()
|
|
13
|
MASALIYA
|
JH-11-009-013-025/89
(Kolarkonda)
|
3411009000NRG23Z151220220713223
|
16/12/2022
|
NIROMUNI SOREN
|
3411009WL041543
|
NIROMUNI SOREN
|
00415
|
SBIN0009802
|
324
|
324
|
Processed
|
17/12/2022
|
|
S71709395
|
|
NIROMUNI SOREN
|
()
|
|
14
|
MASALIYA
|
JH-11-009-013-027/36
(Kolarkonda)
|
3411009000NRG23Z151220220713122
|
16/12/2022
|
sukal hansdak
|
3411009WL041538
|
sukal hansdak
|
00415
|
SBIN0009802
|
324
|
324
|
Processed
|
17/12/2022
|
|
S71709395
|
|
sukal hansdak
|
()
|
|
15
|
MASALIYA
|
JH-11-009-013-027/36
(Kolarkonda)
|
3411009000NRG23Z151220220713123
|
16/12/2022
|
URMILA MARANDI
|
3411009WL041538
|
URMILA MARANDI
|
00415
|
SBIN0009802
|
324
|
324
|
Processed
|
17/12/2022
|
|
S71709395
|
|
URMILA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
16
|
MASALIYA
|
JH-11-009-013-001/32
(Kolarkonda)
|
3411009000NRG23Z151220220713139
|
16/12/2022
|
SOMLAL MARANDI
|
3411009WL041540
|
SOMLAL MARANDI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/12/2022
|
|
S71709395
|
|
SOMLAL MARANDI
|
()
|
|
17
|
MASALIYA
|
JH-11-009-013-019/220
(Kolarkonda)
|
3411009000NRG23Z151220220713115
|
16/12/2022
|
KARUNA MAL
|
3411009WL041538
|
KARUNA MAL
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/12/2022
|
|
S71709395
|
|
KARUNA MAL
|
()
|
|
18
|
MASALIYA
|
JH-11-009-013-019/224
(Kolarkonda)
|
3411009000NRG23Z151220220712875
|
16/12/2022
|
SUMITA MAL
|
3411009WL041526
|
SUMITA MAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
SUMITA MAL
|
()
|
|
19
|
MASALIYA
|
JH-11-009-013-025/23
(Kolarkonda)
|
3411009000NRG23Z151220220713217
|
16/12/2022
|
PRASHANT SOREN
|
3411009WL041543
|
PRASHANT SOREN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/12/2022
|
|
S71709395
|
|
PRASHANT SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|