|
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
|
Noamundi
|
JH-08-008-005-001/1580
(Dudhbila)
|
3408008000NRG23Z150920220387645
|
15/09/2022
|
suraj chatomba
|
3408008WL022157
|
suraj chatomba
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-001/194
(Dudhbila)
|
3408008000NRG23Z150920220387592
|
15/09/2022
|
Routu Tiriya
|
3408008WL022156
|
Routu Tiriya
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-002/1489
(Dudhbila)
|
3408008000NRG23Z150920220387604
|
15/09/2022
|
sukurmuni kui
|
3408008WL022156
|
sukurmuni kui
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-002/1545
(Dudhbila)
|
3408008000NRG23Z150920220387708
|
15/09/2022
|
Unu kerai
|
3408008WL022160
|
Unu kerai
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-002/1559
(Dudhbila)
|
3408008000NRG23Z150920220387709
|
15/09/2022
|
Nirasho Kerai
|
3408008WL022160
|
Nirasho Kerai
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-002/1731
(Dudhbila)
|
3408008000NRG23Z150920220387713
|
15/09/2022
|
Rubi Kerai
|
3408008WL022160
|
Rubi Kerai
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-005-002/1829
(Dudhbila)
|
3408008000NRG23Z150920220387606
|
15/09/2022
|
BONJ KERAI
|
3408008WL022156
|
BONJ KERAI
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-005-001/1511
(Dudhbila)
|
3408008000NRG23Z150920220387644
|
15/09/2022
|
Damodar suri
|
3408008WL022157
|
Damodar suri
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-005-001/1767
(Dudhbila)
|
3408008000NRG23Z150920220387653
|
15/09/2022
|
Raj Chatomba
|
3408008WL022157
|
Raj Chatomba
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-005-001/2064
(Dudhbila)
|
3408008000NRG23Z150920220387563
|
15/09/2022
|
Shaktiman Gope
|
3408008WL022155
|
Shaktiman Gope
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-005-002/1300
(Dudhbila)
|
3408008000NRG23Z150920220387601
|
15/09/2022
|
sombari kui
|
3408008WL022156
|
sombari kui
|
00045
|
BARB0JAGWES
|
54
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-005-001/1445
(Dudhbila)
|
3408008000NRG23Z150920220387635
|
15/09/2022
|
sushila chatomba
|
3408008WL022157
|
sushila chatomba
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-005-001/1454
(Dudhbila)
|
3408008000NRG23Z150920220387589
|
15/09/2022
|
mutu champia
|
3408008WL022156
|
mutu champia
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-005-001/1484
(Dudhbila)
|
3408008000NRG23Z150920220387640
|
15/09/2022
|
Dobro suri
|
3408008WL022157
|
Dobro suri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-005-001/1500
(Dudhbila)
|
3408008000NRG23Z150920220387590
|
15/09/2022
|
Milu Tiriya
|
3408008WL022156
|
Milu Tiriya
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-005-001/1692
(Dudhbila)
|
3408008000NRG23Z150920220387649
|
15/09/2022
|
Jandoy Laguri
|
3408008WL022157
|
Jandoy Laguri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-005-001/1693
(Dudhbila)
|
3408008000NRG23Z150920220387650
|
15/09/2022
|
Sunu Suri
|
3408008WL022157
|
Sunu Suri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-005-001/1699
(Dudhbila)
|
3408008000NRG23Z150920220387591
|
15/09/2022
|
Ruidas Tiriya
|
3408008WL022156
|
Ruidas Tiriya
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-005-001/1700
(Dudhbila)
|
3408008000NRG23Z150920220387651
|
15/09/2022
|
Sunay Kui
|
3408008WL022157
|
Sunay Kui
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-005-001/295
(Dudhbila)
|
3408008000NRG23Z150920220387593
|
15/09/2022
|
Gura Tiriya
|
3408008WL022156
|
Gura Tiriya
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-005-001/325
(Dudhbila)
|
3408008000NRG23Z150920220387594
|
15/09/2022
|
Harish Tiria
|
3408008WL022156
|
Harish Tiria
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-005-002/1303
(Dudhbila)
|
3408008000NRG23Z150920220387602
|
15/09/2022
|
mukta purty
|
3408008WL022156
|
mukta purty
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-005-007/108
(Dudhbila)
|
3408008000NRG23Z150920220387696
|
15/09/2022
|
Goma Kerai
|
3408008WL022159
|
Goma Kerai
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
0
|
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-005-001/2065
(Dudhbila)
|
3408008000NRG23Z150920220387564
|
15/09/2022
|
Alomoni Kumari Gope
|
3408008WL022155
|
Alomoni Kumari Gope
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-005-002/1500
(Dudhbila)
|
3408008000NRG23Z150920220387605
|
15/09/2022
|
Laxmi Kui
|
3408008WL022156
|
Laxmi Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
26
|
Noamundi
|
JH-08-008-005-006/1736
(Dudhbila)
|
3408008000NRG23Z150920220387610
|
15/09/2022
|
Suresh Sirka
|
3408008WL022156
|
Suresh Sirka
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
27
|
Noamundi
|
JH-08-008-005-006/1861
(Dudhbila)
|
3408008000NRG23Z150920220387612
|
15/09/2022
|
Duka Kerai
|
3408008WL022156
|
Duka Kerai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
28
|
Noamundi
|
JH-08-008-005-007/148
(Dudhbila)
|
3408008000NRG23Z150920220387697
|
15/09/2022
|
Ram kerai
|
3408008WL022159
|
Ram kerai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
29
|
Noamundi
|
JH-08-008-005-001/1505
(Dudhbila)
|
3408008000NRG23Z150920220387643
|
15/09/2022
|
Krishna Chatomba
|
3408008WL022157
|
Krishna Chatomba
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
30
|
Noamundi
|
JH-08-008-005-002/1559
(Dudhbila)
|
3408008000NRG23Z150920220387710
|
15/09/2022
|
Jingi Kui
|
3408008WL022160
|
Jingi Kui
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
31
|
Noamundi
|
JH-08-008-005-001/1461
(Dudhbila)
|
3408008000NRG23Z150920220387637
|
15/09/2022
|
ranki chatomba
|
3408008WL022157
|
ranki chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
32
|
Noamundi
|
JH-08-008-005-001/1483
(Dudhbila)
|
3408008000NRG23Z150920220387638
|
15/09/2022
|
jogta chatomba
|
3408008WL022157
|
jogta chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
33
|
Noamundi
|
JH-08-008-005-001/1496
(Dudhbila)
|
3408008000NRG23Z150920220387642
|
15/09/2022
|
Nandni kui
|
3408008WL022157
|
Nandni kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
34
|
Noamundi
|
JH-08-008-005-001/1581
(Dudhbila)
|
3408008000NRG23Z150920220387646
|
15/09/2022
|
ramesh chatomba
|
3408008WL022157
|
ramesh chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
35
|
Noamundi
|
JH-08-008-005-001/1583
(Dudhbila)
|
3408008000NRG23Z150920220387647
|
15/09/2022
|
Rani chatomba
|
3408008WL022157
|
Rani chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
36
|
Noamundi
|
JH-08-008-005-001/1649
(Dudhbila)
|
3408008000NRG23Z150920220387648
|
15/09/2022
|
Belmuti Laguri
|
3408008WL022157
|
Belmuti Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
37
|
Noamundi
|
JH-08-008-005-001/2024
(Dudhbila)
|
3408008000NRG23Z150920220387692
|
15/09/2022
|
Budhni kui
|
3408008WL022159
|
Budhni kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
38
|
Noamundi
|
JH-08-008-005-001/2026
(Dudhbila)
|
3408008000NRG23Z150920220387693
|
15/09/2022
|
Borshu kui
|
3408008WL022159
|
Borshu kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
39
|
Noamundi
|
JH-08-008-005-001/2027
(Dudhbila)
|
3408008000NRG23Z150920220387719
|
15/09/2022
|
Onamo Gope
|
3408008WL022161
|
Onamo Gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
40
|
Noamundi
|
JH-08-008-005-001/2028
(Dudhbila)
|
3408008000NRG23Z150920220387720
|
15/09/2022
|
Nandi Kui
|
3408008WL022161
|
Nandi Kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
41
|
Noamundi
|
JH-08-008-005-001/432
(Dudhbila)
|
3408008000NRG23Z150920220387595
|
15/09/2022
|
Haricharan Tiriya
|
3408008WL022156
|
Haricharan Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
42
|
Noamundi
|
JH-08-008-005-001/441
(Dudhbila)
|
3408008000NRG23Z150920220387655
|
15/09/2022
|
Jema Kui
|
3408008WL022157
|
Jema Kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
43
|
Noamundi
|
JH-08-008-005-002/1489
(Dudhbila)
|
3408008000NRG23Z150920220387603
|
15/09/2022
|
Bonj Kerai
|
3408008WL022156
|
Bonj Kerai
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
44
|
Noamundi
|
JH-08-008-005-002/1656
(Dudhbila)
|
3408008000NRG23Z150920220387711
|
15/09/2022
|
Pani Kui
|
3408008WL022160
|
Pani Kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
45
|
Noamundi
|
JH-08-008-005-002/1729
(Dudhbila)
|
3408008000NRG23Z150920220387712
|
15/09/2022
|
Ram Kerai
|
3408008WL022160
|
Ram Kerai
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
46
|
Noamundi
|
JH-08-008-005-002/1733
(Dudhbila)
|
3408008000NRG23Z150920220387714
|
15/09/2022
|
Mina Kerai
|
3408008WL022160
|
Mina Kerai
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
47
|
Noamundi
|
JH-08-008-005-006/1739
(Dudhbila)
|
3408008000NRG23Z150920220387611
|
15/09/2022
|
Sarani Mai Sirka
|
3408008WL022156
|
Sarani Mai Sirka
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
0
|
|
|
|
|
|
|
|
|
48
|
Noamundi
|
JH-08-008-005-001/1765
(Dudhbila)
|
3408008000NRG23Z150920220387652
|
15/09/2022
|
Rajesh Tiriya
|
3408008WL022157
|
Rajesh Tiriya
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
49
|
Noamundi
|
JH-08-008-005-001/2023
(Dudhbila)
|
3408008000NRG23Z150920220387691
|
15/09/2022
|
Sukhram Champia
|
3408008WL022159
|
Sukhram Champia
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
50
|
Noamundi
|
JH-08-008-005-001/2031
(Dudhbila)
|
3408008000NRG23Z150920220387721
|
15/09/2022
|
Dinesh Champia
|
3408008WL022161
|
Dinesh Champia
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
51
|
Noamundi
|
JH-08-008-005-001/318
(Dudhbila)
|
3408008000NRG23Z150920220387722
|
15/09/2022
|
Rando Champia
|
3408008WL022161
|
Rando Champia
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8478
|
0
|
|
|
|
|
|
|
|