|
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-11-009-018-003/517
(Ranga)
|
3411009000NRG23Z121220220698673
|
16/12/2022
|
BIKASH KUMAR DUTTA
|
3411009WL040879
|
BIKASH KUMAR DUTTA
|
00165
|
IBKL0001257
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MR VIKASH KUMAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-018-002/127
(Ranga)
|
3411009000NRG23Z151220220712821
|
16/12/2022
|
SUMITRA DEVI
|
3411009WL041523
|
SUMITRA DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASALIYA
|
JH-11-009-018-002/130
(Ranga)
|
3411009000NRG23Z151220220712822
|
16/12/2022
|
Munni Tudu
|
3411009WL041523
|
Munni Tudu
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MRS MUNNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-018-002/172
(Ranga)
|
3411009000NRG23Z151220220712860
|
16/12/2022
|
RANJAN MARANDI
|
3411009WL041525
|
RANJAN MARANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
RANJAN MARANDI
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-018-002/182
(Ranga)
|
3411009000NRG23Z151220220712824
|
16/12/2022
|
MOHKI HANSDA
|
3411009WL041523
|
MOHKI HANSDA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MRS MAHAKI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-018-002/182
(Ranga)
|
3411009000NRG23Z151220220712823
|
16/12/2022
|
RUPAI MARANDI
|
3411009WL041523
|
RUPAI MARANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
RUPAI MARANDI
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-018-002/192
(Ranga)
|
3411009000NRG23Z151220220712825
|
16/12/2022
|
SRIJAL MARANDI
|
3411009WL041523
|
SRIJAL MARANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MR SRIJAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-018-002/200
(Ranga)
|
3411009000NRG23Z151220220712861
|
16/12/2022
|
PUNITA DEVI
|
3411009WL041525
|
PUNITA DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-018-002/23
(Ranga)
|
3411009000NRG23Z151220220712826
|
16/12/2022
|
PRABHU MARANDI
|
3411009WL041523
|
PRABHU MARANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MR PRABHU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-018-002/254
(Ranga)
|
3411009000NRG23Z151220220712827
|
16/12/2022
|
SARJAN HANSDA
|
3411009WL041523
|
SARJAN HANSDA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
DENA KISKU
|
ICICI BANK LTD(508534)
|
|
11
|
MASALIYA
|
JH-11-009-018-002/4079
(Ranga)
|
3411009000NRG23Z151220220712828
|
16/12/2022
|
BASANTI DEVI
|
3411009WL041523
|
BASANTI DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-018-002/69
(Ranga)
|
3411009000NRG23Z151220220712829
|
16/12/2022
|
HOPNA MARANDI
|
3411009WL041523
|
HOPNA MARANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MR HOPNA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-018-003/165
(Ranga)
|
3411009000NRG23Z121220220698668
|
16/12/2022
|
DHANANJAY PAL
|
3411009WL040879
|
DHANANJAY PAL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MR DHANANJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-018-003/205
(Ranga)
|
3411009000NRG23Z121220220698669
|
16/12/2022
|
HARADHAN KAR
|
3411009WL040879
|
HARADHAN KAR
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MR HARADHAN KAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-018-003/512
(Ranga)
|
3411009000NRG23Z121220220698671
|
16/12/2022
|
BODIN TUDU
|
3411009WL040879
|
BODIN TUDU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MRS BODIN TUDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MASALIYA
|
JH-11-009-018-003/80
(Ranga)
|
3411009000NRG23Z121220220698674
|
16/12/2022
|
MUKHI MURMU
|
3411009WL040879
|
MUKHI MURMU
|
00415
|
SBIN0005548
|
189
|
189
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MUKHI MURMU
|
ICICI BANK LTD(508534)
|
|
17
|
MASALIYA
|
JH-11-009-018-003/86
(Ranga)
|
3411009000NRG23Z121220220698676
|
16/12/2022
|
LAKHIYA KOLIN
|
3411009WL040879
|
LAKHIYA KOLIN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MRS LAKHIYA KOLIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-018-003/86
(Ranga)
|
3411009000NRG23Z121220220698675
|
16/12/2022
|
RAGHU KOL
|
3411009WL040879
|
RAGHU KOL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MR RAGHU KOL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MASALIYA
|
JH-11-009-018-004/4
(Ranga)
|
3411009000NRG23Z151220220712844
|
16/12/2022
|
BODI BASKI
|
3411009WL041524
|
BODI BASKI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MR BUDHDI BASKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MASALIYA
|
JH-11-009-018-005/103
(Ranga)
|
3411009000NRG23Z121220220696962
|
16/12/2022
|
TAPN MANDAAL
|
3411009WL040774
|
TAPN MANDAAL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MR TAPAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MASALIYA
|
JH-11-009-018-005/39
(Ranga)
|
3411009000NRG23Z121220220696963
|
16/12/2022
|
JAPAN MANDAL
|
3411009WL040774
|
JAPAN MANDAL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MR JAPAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASALIYA
|
JH-11-009-018-005/39
(Ranga)
|
3411009000NRG23Z121220220696964
|
16/12/2022
|
SUNITA DEVI
|
3411009WL040774
|
SUNITA DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MASALIYA
|
JH-11-009-018-005/544
(Ranga)
|
3411009000NRG23Z121220220696965
|
16/12/2022
|
MAHADEV BHANDARI
|
3411009WL040774
|
MAHADEV BHANDARI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MR MAHADEV BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MASALIYA
|
JH-11-009-018-005/58
(Ranga)
|
3411009000NRG23Z121220220696967
|
16/12/2022
|
MADHURI DEVI
|
3411009WL040774
|
MADHURI DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MASALIYA
|
JH-11-009-018-005/58
(Ranga)
|
3411009000NRG23Z121220220696966
|
16/12/2022
|
MANOJ BHANDARI
|
3411009WL040774
|
MANOJ BHANDARI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MR MANOJ BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MASALIYA
|
JH-11-009-018-009/10
(Ranga)
|
3411009000NRG23Z151220220712845
|
16/12/2022
|
BHAYA HEMBREM
|
3411009WL041524
|
BHAYA HEMBREM
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MR BHAIYA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MASALIYA
|
JH-11-009-018-009/104
(Ranga)
|
3411009000NRG23Z151220220712847
|
16/12/2022
|
BHAWI DEVI
|
3411009WL041524
|
BHAWI DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
BHAWI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MASALIYA
|
JH-11-009-018-009/104
(Ranga)
|
3411009000NRG23Z151220220712846
|
16/12/2022
|
SATYANATH RANA
|
3411009WL041524
|
SATYANATH RANA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MR SATYANATH RANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MASALIYA
|
JH-11-009-018-009/104
(Ranga)
|
3411009000NRG23Z151220220712848
|
16/12/2022
|
SUBASH RANA
|
3411009WL041524
|
SUBASH RANA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MR SUBHASH RANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MASALIYA
|
JH-11-009-018-009/11
(Ranga)
|
3411009000NRG23Z151220220712849
|
16/12/2022
|
PRAKASH BASKI
|
3411009WL041524
|
PRAKASH BASKI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MR JAYPRAKASH BASKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MASALIYA
|
JH-11-009-018-009/110
(Ranga)
|
3411009000NRG23Z121220220696978
|
16/12/2022
|
SUNIL KISKU
|
3411009WL040775
|
SUNIL KISKU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MR SUNIL KISKU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASALIYA
|
JH-11-009-018-009/13
(Ranga)
|
3411009000NRG23Z151220220712850
|
16/12/2022
|
BHUTAN BASKI
|
3411009WL041524
|
BHUTAN BASKI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MR BHUTAN BASKI LTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MASALIYA
|
JH-11-009-018-009/154
(Ranga)
|
3411009000NRG23Z151220220712851
|
16/12/2022
|
DEVISHWAR BASKI
|
3411009WL041524
|
DEVISHWAR BASKI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MR DEBISWAR BASKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MASALIYA
|
JH-11-009-018-009/160
(Ranga)
|
3411009000NRG23Z151220220712852
|
16/12/2022
|
BABUSINGH HEMBROM
|
3411009WL041524
|
BABUSINGH HEMBROM
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
BABU SINGH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MASALIYA
|
JH-11-009-018-009/173
(Ranga)
|
3411009000NRG23Z121220220696979
|
16/12/2022
|
DANI HANSDA
|
3411009WL040775
|
DANI HANSDA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MRS DHANI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MASALIYA
|
JH-11-009-018-009/178
(Ranga)
|
3411009000NRG23Z121220220696980
|
16/12/2022
|
URMILA DEVI
|
3411009WL040775
|
URMILA DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MASALIYA
|
JH-11-009-018-009/321
(Ranga)
|
3411009000NRG23Z151220220712853
|
16/12/2022
|
JYOTI DEVI
|
3411009WL041524
|
JYOTI DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MASALIYA
|
JH-11-009-018-009/347
(Ranga)
|
3411009000NRG23Z121220220696981
|
16/12/2022
|
MAYA MIRILA HANSDA
|
3411009WL040775
|
MAYA MIRILA HANSDA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MRS MAYA MIRILA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MASALIYA
|
JH-11-009-018-009/48
(Ranga)
|
3411009000NRG23Z151220220712854
|
16/12/2022
|
CHAMELI MURMU
|
3411009WL041524
|
CHAMELI MURMU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MRS CHAMELI MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MASALIYA
|
JH-11-009-018-009/710
(Ranga)
|
3411009000NRG23Z121220220696986
|
16/12/2022
|
BIKASH RANA
|
3411009WL040775
|
BIKASH RANA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MR BIKASH RANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MASALIYA
|
JH-11-009-018-009/719
(Ranga)
|
3411009000NRG23Z151220220712855
|
16/12/2022
|
BIJU MARANDI
|
3411009WL041524
|
BIJU MARANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
MR BIJU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MASALIYA
|
JH-11-009-018-009/82
(Ranga)
|
3411009000NRG23Z151220220712856
|
16/12/2022
|
RAJA BASKI
|
3411009WL041524
|
RAJA BASKI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
Mr. RAJA BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13149
|
13149
|
|
|
|
|
|
|
|
|
43
|
MASALIYA
|
JH-11-009-018-003/107
(Ranga)
|
3411009000NRG23Z121220220698667
|
16/12/2022
|
GAITRI HANSDA
|
3411009WL040879
|
GAITRI HANSDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/12/2022
|
|
S59694003
|
|
Mrs. GAYATRI HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13797
|
13797
|
|
|
|
|
|
|
|