|
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
|
NAMKUM
|
JH-01-013-021-003/49
(SODAG)
|
3401013000NRG24Z200120241585604
|
20/01/2024
|
IRUSH KISPOTTA
|
3401013WL097093
|
IRUSH KISPOTTA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
IRUSH KISPORT
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-021-003/53
(SODAG)
|
3401013000NRG24Z200120241585727
|
20/01/2024
|
PYARI LINDA
|
3401013WL097100
|
PYARI LINDA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
PYARI LINDA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-021-003/690
(SODAG)
|
3401013000NRG24Z200120241585728
|
20/01/2024
|
DEBRA LAKRA
|
3401013WL097100
|
DEBRA LAKRA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
DEBARA LAKRA
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-021-003/757
(SODAG)
|
3401013000NRG24Z200120241585605
|
20/01/2024
|
MADHU RANI KACHHAP
|
3401013WL097093
|
MADHU RANI KACHHAP
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MADHURANI TOPPO D/O WELSON TOPPO
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-021-003/763
(SODAG)
|
3401013000NRG24Z200120241585732
|
20/01/2024
|
SUSHILA LAKRA
|
3401013WL097100
|
SUSHILA LAKRA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SUSHILA LAKRA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-021-005/57
(SODAG)
|
3401013000NRG24Z200120241585609
|
20/01/2024
|
BHOJAN KUJUR
|
3401013WL097093
|
BHOJAN KUJUR
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
BHOJAN KUJUR SO HANG
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-021-006/216
(SODAG)
|
3401013000NRG24Z130120241563235
|
20/01/2024
|
AJAY TIRU
|
3401013WL095127
|
AJAY TIRU
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
21/01/2024
|
|
S93770592
|
|
AJAY TIRU
|
BANK OF BARODA(606985)
|
|
8
|
NAMKUM
|
JH-01-013-021-006/216
(SODAG)
|
3401013000NRG24Z200120241585734
|
20/01/2024
|
AJAY TIRU
|
3401013WL097100
|
AJAY TIRU
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
AJAY TIRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-021-003/44
(SODAG)
|
3401013000NRG24Z200120241585725
|
20/01/2024
|
SONALI TIRKEY
|
3401013WL097100
|
SONALI TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SONALI TIRKEY
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-021-003/53
(SODAG)
|
3401013000NRG24Z200120241585726
|
20/01/2024
|
DANIYAL LINDA
|
3401013WL097100
|
DANIYAL LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
DANIEL LINDA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-021-003/742
(SODAG)
|
3401013000NRG24Z200120241585729
|
20/01/2024
|
Anil Lakra
|
3401013WL097100
|
Anil Lakra
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
ANIL LAKRA
|
CANARA BANK(508532)
|
|
12
|
NAMKUM
|
JH-01-013-021-003/742
(SODAG)
|
3401013000NRG24Z200120241585730
|
20/01/2024
|
Jayanti Bakhla
|
3401013WL097100
|
Jayanti Bakhla
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR JAYANTI BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAMKUM
|
JH-01-013-021-003/79
(SODAG)
|
3401013000NRG24Z160120241571121
|
20/01/2024
|
NATHNIYAL TIRKY
|
3401013WL095914
|
NATHNIYAL TIRKY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
NATHNIEL TIRKEY
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-021-003/90
(SODAG)
|
3401013000NRG24Z200120241585606
|
20/01/2024
|
SURESH KACHHAP
|
3401013WL097093
|
SURESH KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SURESH KACHHAP
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-021-004/11
(SODAG)
|
3401013000NRG24Z200120241585607
|
20/01/2024
|
FATRU KACHHAP
|
3401013WL097093
|
FATRU KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
FATRU KACHHAP
|
BANK OF BARODA(606985)
|
|
16
|
NAMKUM
|
JH-01-013-021-004/6
(SODAG)
|
3401013000NRG24Z200120241585608
|
20/01/2024
|
BANA ORAON
|
3401013WL097093
|
BANA ORAON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
BANA LINDA
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-021-004/8
(SODAG)
|
3401013000NRG24Z200120241585733
|
20/01/2024
|
ETWA MUNDA
|
3401013WL097100
|
ETWA MUNDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
ETWA MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-021-006/267
(SODAG)
|
3401013000NRG24Z200120241585610
|
20/01/2024
|
GRES TIRKEY
|
3401013WL097093
|
GRES TIRKEY
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
21/01/2024
|
|
S93770592
|
|
GRES TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-021-003/197
(SODAG)
|
3401013000NRG24Z200120241585724
|
20/01/2024
|
BUDHUWA DHANWAR
|
3401013WL097100
|
BUDHUWA DHANWAR
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
BUDHWA DHANWAR
|
CANARA BANK(508532)
|
|
20
|
NAMKUM
|
JH-01-013-021-003/761-A
(SODAG)
|
3401013000NRG24Z200120241585731
|
20/01/2024
|
SANJANA KACHHAP
|
3401013WL097100
|
SANJANA KACHHAP
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SANJANA KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-021-006/69
(SODAG)
|
3401013000NRG24Z130120241563236
|
20/01/2024
|
PRATIMA TIRU
|
3401013WL095127
|
PRATIMA TIRU
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MS PRATIMA TIRU
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAMKUM
|
JH-01-013-021-006/69
(SODAG)
|
3401013000NRG24Z200120241585735
|
20/01/2024
|
PRATIMA TIRU
|
3401013WL097100
|
PRATIMA TIRU
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MS PRATIMA TIRU
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAMKUM
|
JH-01-013-021-006/69
(SODAG)
|
3401013000NRG24Z200120241585736
|
20/01/2024
|
ROBIN TIRU
|
3401013WL097100
|
ROBIN TIRU
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mr. ROBIN TIRU
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
NAMKUM
|
JH-01-013-021-006/69
(SODAG)
|
3401013000NRG24Z130120241563237
|
20/01/2024
|
ROBIN TIRU
|
3401013WL095127
|
ROBIN TIRU
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mr. ROBIN TIRU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|