|
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-11-009-020-004/63
(Sapchala)
|
3411009000NRG23Z260920220327486
|
27/09/2022
|
SAPAN BAURI
|
3411009WL021044
|
SAPAN BAURI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
SAPAN BAURI
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-020-008/12
(Sapchala)
|
3411009000NRG23Z260920220327436
|
27/09/2022
|
LILAVATI MURMU
|
3411009WL021039
|
LILAVATI MURMU
|
00168
|
ICIC0000538
|
135
|
135
|
Processed
|
28/09/2022
|
|
S53819408
|
|
LILAVATI MURMU
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-020-008/12
(Sapchala)
|
3411009000NRG23Z260920220327435
|
27/09/2022
|
LILAVATI MURMU
|
3411009WL021039
|
LILAVATI MURMU
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
LILAVATI MURMU
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-020-017/141
(Sapchala)
|
3411009000NRG23Z270920220331245
|
27/09/2022
|
DIPAK KHA
|
3411009WL021267
|
DIPAK KHA
|
00168
|
ICIC0000538
|
108
|
108
|
Processed
|
28/09/2022
|
|
S53819408
|
|
DIPAK KHA
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-020-017/141
(Sapchala)
|
3411009000NRG23Z270920220331244
|
27/09/2022
|
DIPAK KHA
|
3411009WL021267
|
DIPAK KHA
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
DIPAK KHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-020-009/120
(Sapchala)
|
3411009000NRG23Z260920220327010
|
27/09/2022
|
RASMUNI HEMBRAM
|
3411009WL021014
|
RASMUNI HEMBRAM
|
00415
|
SBIN0005548
|
81
|
81
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MRS RASMUNI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-020-009/121
(Sapchala)
|
3411009000NRG23Z260920220328071
|
27/09/2022
|
JITAMUNI MURMU
|
3411009WL021068
|
JITAMUNI MURMU
|
00415
|
SBIN0005548
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MRS JITAMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-020-009/121
(Sapchala)
|
3411009000NRG23Z260920220328070
|
27/09/2022
|
RAGHUNATH SOREN
|
3411009WL021068
|
RAGHUNATH SOREN
|
00415
|
SBIN0005548
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
RAGHUNATH SOREN
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-020-009/145
(Sapchala)
|
3411009000NRG23Z260920220327008
|
27/09/2022
|
SURENDRA TUDU
|
3411009WL021013
|
SURENDRA TUDU
|
00415
|
SBIN0005548
|
81
|
81
|
Processed
|
28/09/2022
|
|
S53819408
|
|
SURENDRA TUDU
|
ICICI BANK LTD(508534)
|
|
10
|
MASALIYA
|
JH-11-009-020-009/152
(Sapchala)
|
3411009000NRG23Z260920220328072
|
27/09/2022
|
ANIL TUDU
|
3411009WL021068
|
ANIL TUDU
|
00415
|
SBIN0005548
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
ANIL TUDU
|
ICICI BANK LTD(508534)
|
|
11
|
MASALIYA
|
JH-11-009-020-009/166
(Sapchala)
|
3411009000NRG23Z260920220328074
|
27/09/2022
|
MANODI MURMU
|
3411009WL021068
|
MANODI MURMU
|
00415
|
SBIN0005548
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MRS MANODI MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-020-009/166
(Sapchala)
|
3411009000NRG23Z260920220328073
|
27/09/2022
|
PARIMAL HEMBREM
|
3411009WL021068
|
PARIMAL HEMBREM
|
00415
|
SBIN0005548
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR PARIMAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-020-009/166
(Sapchala)
|
3411009000NRG23Z260920220327670
|
27/09/2022
|
PARIMAL HEMBREM
|
3411009WL021053
|
PARIMAL HEMBREM
|
00415
|
SBIN0005548
|
81
|
81
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR PARIMAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-020-009/75
(Sapchala)
|
3411009000NRG23Z260920220327004
|
27/09/2022
|
MANOHAR KISKU
|
3411009WL021011
|
MANOHAR KISKU
|
00415
|
SBIN0005548
|
81
|
81
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR MANOHAR KISKU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-020-013/4
(Sapchala)
|
3411009000NRG23Z260920220326790
|
27/09/2022
|
PERMILA HANSDA
|
3411009WL021002
|
PERMILA HANSDA
|
00415
|
SBIN0005548
|
81
|
81
|
Processed
|
28/09/2022
|
|
S53819408
|
|
PERMILA HANSDA
|
ICICI BANK LTD(508534)
|
|
16
|
MASALIYA
|
JH-11-009-020-013/44
(Sapchala)
|
3411009000NRG23Z260920220327012
|
27/09/2022
|
LALDHARI TUDU
|
3411009WL021015
|
LALDHARI TUDU
|
00415
|
SBIN0005548
|
81
|
81
|
Processed
|
28/09/2022
|
|
S53819408
|
|
LALDHARI TUDU
|
ICICI BANK LTD(508534)
|
|
17
|
MASALIYA
|
JH-11-009-020-016/143
(Sapchala)
|
3411009000NRG23Z260920220327178
|
27/09/2022
|
SITARAM MIRDHA
|
3411009WL021025
|
SITARAM MIRDHA
|
00415
|
SBIN0005548
|
108
|
108
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR SITARAM MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
18
|
MASALIYA
|
JH-11-009-020-003/41
(Sapchala)
|
3411009000NRG23Z260920220326788
|
27/09/2022
|
BHARTI MURMU
|
3411009WL021002
|
BHARTI MURMU
|
00415
|
SBIN0008084
|
81
|
81
|
Processed
|
28/09/2022
|
|
S53819408
|
|
BHARTI MURMU
|
ICICI BANK LTD(508534)
|
|
19
|
MASALIYA
|
JH-11-009-020-004/29
(Sapchala)
|
3411009000NRG23Z260920220327485
|
27/09/2022
|
PRABODH MANDAL
|
3411009WL021044
|
PRABODH MANDAL
|
00415
|
SBIN0008084
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR PRABODH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MASALIYA
|
JH-11-009-020-013/17
(Sapchala)
|
3411009000NRG23Z260920220327352
|
27/09/2022
|
PHILIP MURMU
|
3411009WL021034
|
PHILIP MURMU
|
00415
|
SBIN0008084
|
81
|
81
|
Processed
|
28/09/2022
|
|
S53819408
|
|
FILIP MURMU
|
ICICI BANK LTD(508534)
|
|
21
|
MASALIYA
|
JH-11-009-020-014/20
(Sapchala)
|
3411009000NRG23Z260920220327472
|
27/09/2022
|
GOUTAM KUMAR PAL
|
3411009WL021041
|
GOUTAM KUMAR PAL
|
00415
|
SBIN0008084
|
135
|
135
|
Processed
|
28/09/2022
|
|
S53819408
|
|
GOUTAM KUMAR PAL
|
ICICI BANK LTD(508534)
|
|
22
|
MASALIYA
|
JH-11-009-020-014/20
(Sapchala)
|
3411009000NRG23Z260920220327471
|
27/09/2022
|
GOUTAM KUMAR PAL
|
3411009WL021041
|
GOUTAM KUMAR PAL
|
00415
|
SBIN0008084
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
GOUTAM KUMAR PAL
|
ICICI BANK LTD(508534)
|
|
23
|
MASALIYA
|
JH-11-009-020-017/1
(Sapchala)
|
3411009000NRG23Z260920220327590
|
27/09/2022
|
AMIN RAY
|
3411009WL021049
|
AMIN RAY
|
00415
|
SBIN0008084
|
135
|
135
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR AMIN RAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MASALIYA
|
JH-11-009-020-017/1
(Sapchala)
|
3411009000NRG23Z260920220327589
|
27/09/2022
|
AMIN RAY
|
3411009WL021049
|
AMIN RAY
|
00415
|
SBIN0008084
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR AMIN RAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MASALIYA
|
JH-11-009-020-017/63
(Sapchala)
|
3411009000NRG23Z260920220328089
|
27/09/2022
|
MANIK CHAND
|
3411009WL021069
|
MANIK CHAND
|
00415
|
SBIN0008084
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR MANIK CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
26
|
MASALIYA
|
JH-11-009-020-004/56
(Sapchala)
|
3411009000NRG23Z260920220327477
|
27/09/2022
|
MANOJ BHANDARI
|
3411009WL021042
|
MANOJ BHANDARI
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR MANOJ BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MASALIYA
|
JH-11-009-020-008/13
(Sapchala)
|
3411009000NRG23Z260920220327478
|
27/09/2022
|
NUNI HEMBROM
|
3411009WL021042
|
NUNI HEMBROM
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MRS NUNI HEMROM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MASALIYA
|
JH-11-009-020-008/24
(Sapchala)
|
3411009000NRG23Z260920220328084
|
27/09/2022
|
SUHAGINI MARANDI
|
3411009WL021069
|
SUHAGINI MARANDI
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
SUHAGINI MARANDI
|
ICICI BANK LTD(508534)
|
|
29
|
MASALIYA
|
JH-11-009-020-008/3
(Sapchala)
|
3411009000NRG23Z260920220328085
|
27/09/2022
|
TULSI KISKU
|
3411009WL021069
|
TULSI KISKU
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MISS TULSI KISKU
|
STATE BANK OF INDIA(508548)
|
|
30
|
MASALIYA
|
JH-11-009-020-017/16
(Sapchala)
|
3411009000NRG23Z260920220327592
|
27/09/2022
|
BHIM GORAI
|
3411009WL021049
|
BHIM GORAI
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR BHIM GORAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MASALIYA
|
JH-11-009-020-017/16
(Sapchala)
|
3411009000NRG23Z260920220327591
|
27/09/2022
|
MAMTA DEVI
|
3411009WL021049
|
MAMTA DEVI
|
00415
|
SBIN0009804
|
135
|
135
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASALIYA
|
JH-11-009-020-017/16
(Sapchala)
|
3411009000NRG23Z260920220327593
|
27/09/2022
|
MAMTA DEVI
|
3411009WL021049
|
MAMTA DEVI
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
33
|
MASALIYA
|
JH-11-009-020-009/60
(Sapchala)
|
3411009000NRG23Z260920220327006
|
27/09/2022
|
KARAN TUDU
|
3411009WL021012
|
KARAN TUDU
|
00687
|
IBKL063JS46
|
81
|
81
|
Processed
|
28/09/2022
|
|
S53819408
|
|
KARAN TUDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
34
|
MASALIYA
|
JH-11-009-020-013/51
(Sapchala)
|
3411009000NRG23Z260920220327842
|
27/09/2022
|
BISWNATH TUDU
|
3411009WL021059
|
BISWNATH TUDU
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/09/2022
|
|
S53819408
|
|
BISWNATH TUDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4482
|
4482
|
|
|
|
|
|
|
|