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
|
Jagannathpur
|
JH-08-007-014-002/1359 (Patajaint)
|
3408007000NRG23Z191120220642150
|
20/11/2022
|
SAKEN BOBONGA
|
3408007WL041509
|
SAKEN BOBONGA
|
00048
|
BKID0004510
|
162
|
0
|
|
|
|
|
|
|
|
2
|
Jagannathpur
|
JH-08-007-014-004/1540 (Patajaint)
|
3408007000NRG23Z191120220642178
|
20/11/2022
|
PRIYANKA SUNDI
|
3408007WL041509
|
PRIYANKA SUNDI
|
00048
|
BKID0004510
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
3
|
Jagannathpur
|
JH-08-007-014-002/1315 (Patajaint)
|
3408007000NRG23Z191120220642146
|
20/11/2022
|
ratanlal diggi
|
3408007WL041509
|
ratanlal diggi
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
4
|
Jagannathpur
|
JH-08-007-014-002/1319 (Patajaint)
|
3408007000NRG23Z191120220642148
|
20/11/2022
|
ajay pradhan
|
3408007WL041509
|
ajay pradhan
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
5
|
Jagannathpur
|
JH-08-007-014-002/1319 (Patajaint)
|
3408007000NRG23Z191120220642147
|
20/11/2022
|
suni pradhan
|
3408007WL041509
|
suni pradhan
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
6
|
Jagannathpur
|
JH-08-007-014-002/1351 (Patajaint)
|
3408007000NRG23Z191120220642149
|
20/11/2022
|
SAROJ PRADHAN
|
3408007WL041509
|
SAROJ PRADHAN
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
7
|
Jagannathpur
|
JH-08-007-014-002/1360 (Patajaint)
|
3408007000NRG23Z191120220642151
|
20/11/2022
|
BABAJI HEMBRAM
|
3408007WL041509
|
BABAJI HEMBRAM
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
8
|
Jagannathpur
|
JH-08-007-014-002/1382 (Patajaint)
|
3408007000NRG23Z191120220642152
|
20/11/2022
|
MUNNI DIGGI
|
3408007WL041509
|
MUNNI DIGGI
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
9
|
Jagannathpur
|
JH-08-007-014-002/690 (Patajaint)
|
3408007000NRG23Z191120220642156
|
20/11/2022
|
Debki Dei
|
3408007WL041509
|
Debki Dei
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
10
|
Jagannathpur
|
JH-08-007-014-002/690 (Patajaint)
|
3408007000NRG23Z191120220642155
|
20/11/2022
|
Uday Pradhan
|
3408007WL041509
|
Uday Pradhan
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
11
|
Jagannathpur
|
JH-08-007-014-003/1420 (Patajaint)
|
3408007000NRG23Z191120220642157
|
20/11/2022
|
Narango Gope
|
3408007WL041509
|
Narango Gope
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
12
|
Jagannathpur
|
JH-08-007-014-003/1420 (Patajaint)
|
3408007000NRG23Z191120220642158
|
20/11/2022
|
Narango Gope
|
3408007WL041509
|
Narango Gope
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
13
|
Jagannathpur
|
JH-08-007-014-003/1426 (Patajaint)
|
3408007000NRG23Z191120220642159
|
20/11/2022
|
Sumati Gope
|
3408007WL041509
|
Sumati Gope
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
14
|
Jagannathpur
|
JH-08-007-014-004/1003 (Patajaint)
|
3408007000NRG23Z191120220642161
|
20/11/2022
|
RAJU BOBONGA
|
3408007WL041509
|
RAJU BOBONGA
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
15
|
Jagannathpur
|
JH-08-007-014-004/1358 (Patajaint)
|
3408007000NRG23Z191120220642164
|
20/11/2022
|
KRISHNA PAT PINGUA
|
3408007WL041509
|
KRISHNA PAT PINGUA
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
16
|
Jagannathpur
|
JH-08-007-014-004/1386 (Patajaint)
|
3408007000NRG23Z191120220641917
|
20/11/2022
|
MANJU KUI
|
3408007WL041496
|
MANJU KUI
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
17
|
Jagannathpur
|
JH-08-007-014-004/1407 (Patajaint)
|
3408007000NRG23Z191120220641919
|
20/11/2022
|
Pratibha Pradhan
|
3408007WL041496
|
Pratibha Pradhan
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
18
|
Jagannathpur
|
JH-08-007-014-004/1410 (Patajaint)
|
3408007000NRG23Z191120220642078
|
20/11/2022
|
Anushya Pradhan
|
3408007WL041507
|
Anushya Pradhan
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
19
|
Jagannathpur
|
JH-08-007-014-004/1423 (Patajaint)
|
3408007000NRG23Z191120220642090
|
20/11/2022
|
Sushmita Devi
|
3408007WL041508
|
Sushmita Devi
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
20
|
Jagannathpur
|
JH-08-007-014-004/1436 (Patajaint)
|
3408007000NRG23Z191120220642091
|
20/11/2022
|
Lalita Pradhan
|
3408007WL041508
|
Lalita Pradhan
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
21
|
Jagannathpur
|
JH-08-007-014-004/1437 (Patajaint)
|
3408007000NRG23Z191120220642166
|
20/11/2022
|
SARSWATI BOBONGA
|
3408007WL041509
|
SARSWATI BOBONGA
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
22
|
Jagannathpur
|
JH-08-007-014-004/1438 (Patajaint)
|
3408007000NRG23Z191120220642092
|
20/11/2022
|
Subhadra Pradhan
|
3408007WL041508
|
Subhadra Pradhan
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
23
|
Jagannathpur
|
JH-08-007-014-004/1478 (Patajaint)
|
3408007000NRG23Z191120220642167
|
20/11/2022
|
SANJEET PURTY
|
3408007WL041509
|
SANJEET PURTY
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
24
|
Jagannathpur
|
JH-08-007-014-004/1480 (Patajaint)
|
3408007000NRG23Z191120220642093
|
20/11/2022
|
ANIL KUMAR PINGUA
|
3408007WL041508
|
ANIL KUMAR PINGUA
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
25
|
Jagannathpur
|
JH-08-007-014-004/1482 (Patajaint)
|
3408007000NRG23Z191120220641920
|
20/11/2022
|
SUREN PURTY
|
3408007WL041496
|
SUREN PURTY
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
26
|
Jagannathpur
|
JH-08-007-014-004/1486 (Patajaint)
|
3408007000NRG23Z191120220641921
|
20/11/2022
|
JAYMUNI PURTY
|
3408007WL041496
|
JAYMUNI PURTY
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
27
|
Jagannathpur
|
JH-08-007-014-004/1487 (Patajaint)
|
3408007000NRG23Z191120220642079
|
20/11/2022
|
JANKI PINGUA
|
3408007WL041507
|
JANKI PINGUA
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
28
|
Jagannathpur
|
JH-08-007-014-004/1488 (Patajaint)
|
3408007000NRG23Z191120220642094
|
20/11/2022
|
SUNITA BAHNDA
|
3408007WL041508
|
SUNITA BAHNDA
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
29
|
Jagannathpur
|
JH-08-007-014-004/1491 (Patajaint)
|
3408007000NRG23Z191120220642095
|
20/11/2022
|
BIR SINGH MUNDA
|
3408007WL041508
|
BIR SINGH MUNDA
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
30
|
Jagannathpur
|
JH-08-007-014-004/1492 (Patajaint)
|
3408007000NRG23Z191120220642168
|
20/11/2022
|
RAHUL PINGUA
|
3408007WL041509
|
RAHUL PINGUA
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
31
|
Jagannathpur
|
JH-08-007-014-004/1493 (Patajaint)
|
3408007000NRG23Z191120220642169
|
20/11/2022
|
HARICHARAN PINGUA
|
3408007WL041509
|
HARICHARAN PINGUA
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
32
|
Jagannathpur
|
JH-08-007-014-004/1495 (Patajaint)
|
3408007000NRG23Z191120220641922
|
20/11/2022
|
KUSUMBATI PINGUA
|
3408007WL041496
|
KUSUMBATI PINGUA
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
33
|
Jagannathpur
|
JH-08-007-014-004/1496 (Patajaint)
|
3408007000NRG23Z191120220641923
|
20/11/2022
|
BASU MUNDA
|
3408007WL041496
|
BASU MUNDA
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
34
|
Jagannathpur
|
JH-08-007-014-004/1499 (Patajaint)
|
3408007000NRG23Z191120220641924
|
20/11/2022
|
LALIT PINGUA
|
3408007WL041496
|
LALIT PINGUA
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
35
|
Jagannathpur
|
JH-08-007-014-004/1501 (Patajaint)
|
3408007000NRG23Z191120220641925
|
20/11/2022
|
MANI PINGUA
|
3408007WL041496
|
MANI PINGUA
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
36
|
Jagannathpur
|
JH-08-007-014-004/1502 (Patajaint)
|
3408007000NRG23Z191120220641926
|
20/11/2022
|
ROBIN PINGUA
|
3408007WL041496
|
ROBIN PINGUA
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
37
|
Jagannathpur
|
JH-08-007-014-004/1503 (Patajaint)
|
3408007000NRG23Z191120220641927
|
20/11/2022
|
SAVITRI PINGUA
|
3408007WL041496
|
SAVITRI PINGUA
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
38
|
Jagannathpur
|
JH-08-007-014-004/1506 (Patajaint)
|
3408007000NRG23Z191120220641928
|
20/11/2022
|
ANITA PINGUWA
|
3408007WL041496
|
ANITA PINGUWA
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
39
|
Jagannathpur
|
JH-08-007-014-004/1507 (Patajaint)
|
3408007000NRG23Z191120220641929
|
20/11/2022
|
GORWARI KUI
|
3408007WL041496
|
GORWARI KUI
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
40
|
Jagannathpur
|
JH-08-007-014-004/1515 (Patajaint)
|
3408007000NRG23Z191120220642170
|
20/11/2022
|
MOTI KUI
|
3408007WL041509
|
MOTI KUI
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
41
|
Jagannathpur
|
JH-08-007-014-004/1518 (Patajaint)
|
3408007000NRG23Z191120220642171
|
20/11/2022
|
LEMSA PINGUA
|
3408007WL041509
|
LEMSA PINGUA
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
42
|
Jagannathpur
|
JH-08-007-014-004/1520 (Patajaint)
|
3408007000NRG23Z191120220642172
|
20/11/2022
|
JAYRAM BOBONGA
|
3408007WL041509
|
JAYRAM BOBONGA
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
43
|
Jagannathpur
|
JH-08-007-014-004/1525 (Patajaint)
|
3408007000NRG23Z191120220642173
|
20/11/2022
|
AVINASH PINGUA
|
3408007WL041509
|
AVINASH PINGUA
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
44
|
Jagannathpur
|
JH-08-007-014-004/1527 (Patajaint)
|
3408007000NRG23Z191120220642174
|
20/11/2022
|
MENJHARI PINGUA
|
3408007WL041509
|
MENJHARI PINGUA
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
45
|
Jagannathpur
|
JH-08-007-014-004/1534 (Patajaint)
|
3408007000NRG23Z191120220642176
|
20/11/2022
|
RAUTU PINGUA
|
3408007WL041509
|
RAUTU PINGUA
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
46
|
Jagannathpur
|
JH-08-007-014-004/1538 (Patajaint)
|
3408007000NRG23Z191120220642177
|
20/11/2022
|
SURMA BOBONGA
|
3408007WL041509
|
SURMA BOBONGA
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
47
|
Jagannathpur
|
JH-08-007-014-004/1545 (Patajaint)
|
3408007000NRG23Z191120220642179
|
20/11/2022
|
CHUNDURI PINGUA
|
3408007WL041509
|
CHUNDURI PINGUA
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
48
|
Jagannathpur
|
JH-08-007-014-004/1546 (Patajaint)
|
3408007000NRG23Z191120220642180
|
20/11/2022
|
AMIT PAT PINGUA
|
3408007WL041509
|
AMIT PAT PINGUA
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
0
|
|
|
|
|
|
|
|
49
|
Jagannathpur
|
JH-08-007-014-004/1528 (Patajaint)
|
3408007000NRG23Z191120220642175
|
20/11/2022
|
NILMUNI PINGUA
|
3408007WL041509
|
NILMUNI PINGUA
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
50
|
Jagannathpur
|
JH-08-007-014-003/1443 (Patajaint)
|
3408007000NRG23Z191120220642160
|
20/11/2022
|
Bimla Nayak
|
3408007WL041509
|
Bimla Nayak
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
51
|
Jagannathpur
|
JH-08-007-014-004/1123 (Patajaint)
|
3408007000NRG23Z191120220642088
|
20/11/2022
|
sukmaro munda
|
3408007WL041508
|
sukmaro munda
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
52
|
Jagannathpur
|
JH-08-007-014-004/137 (Patajaint)
|
3408007000NRG23Z191120220642165
|
20/11/2022
|
Malti Kui
|
3408007WL041509
|
Malti Kui
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
53
|
Jagannathpur
|
JH-08-007-014-004/1549 (Patajaint)
|
3408007000NRG23Z191120220642181
|
20/11/2022
|
Dilip Pingua
|
3408007WL041509
|
Dilip Pingua
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
54
|
Jagannathpur
|
JH-08-007-014-004/1559 (Patajaint)
|
3408007000NRG23Z191120220641931
|
20/11/2022
|
Dumbi Pingua
|
3408007WL041496
|
Dumbi Pingua
|
00688
|
FINO0009002
|
135
|
0
|
|
|
|
|
|
|
|
55
|
Jagannathpur
|
JH-08-007-014-004/1561 (Patajaint)
|
3408007000NRG23Z191120220641932
|
20/11/2022
|
Jagnnath Pingua
|
3408007WL041496
|
Jagnnath Pingua
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
56
|
Jagannathpur
|
JH-08-007-014-004/1562 (Patajaint)
|
3408007000NRG23Z191120220641933
|
20/11/2022
|
Kapil Pingua
|
3408007WL041496
|
Kapil Pingua
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
0
|
|
|
|
|
|
|
|
57
|
Jagannathpur
|
JH-08-007-014-004/1384 (Patajaint)
|
3408007000NRG23Z191120220641916
|
20/11/2022
|
JABANI KUI
|
3408007WL041496
|
JABANI KUI
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
58
|
Jagannathpur
|
JH-08-007-014-004/1402 (Patajaint)
|
3408007000NRG23Z191120220641918
|
20/11/2022
|
Mayawati Pradhan
|
3408007WL041496
|
Mayawati Pradhan
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
59
|
Jagannathpur
|
JH-08-007-014-004/1420 (Patajaint)
|
3408007000NRG23Z191120220642089
|
20/11/2022
|
Vina Devi
|
3408007WL041508
|
Vina Devi
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9531
|
0
|
|
|
|
|
|
|
|