|
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)
|
3408008000NRG23Z261020220544850
|
26/10/2022
|
suraj chatomba
|
3408008WL034546
|
suraj chatomba
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-005-001/1818
(Dudhbila)
|
3408008000NRG23Z261020220544920
|
26/10/2022
|
Janki Laguri
|
3408008WL034547
|
Janki Laguri
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-005-002/1545
(Dudhbila)
|
3408008000NRG23Z261020220544858
|
26/10/2022
|
Unu kerai
|
3408008WL034546
|
Unu kerai
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-005-002/1559
(Dudhbila)
|
3408008000NRG23Z261020220544859
|
26/10/2022
|
Nirasho Kerai
|
3408008WL034546
|
Nirasho Kerai
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-005-002/1731
(Dudhbila)
|
3408008000NRG23Z261020220544862
|
26/10/2022
|
Rubi Kerai
|
3408008WL034546
|
Rubi Kerai
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-005-002/1830
(Dudhbila)
|
3408008000NRG23Z261020220544866
|
26/10/2022
|
Bridamohan kerai
|
3408008WL034546
|
Bridamohan kerai
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-005-002/1854
(Dudhbila)
|
3408008000NRG23Z261020220544867
|
26/10/2022
|
Sonaram Purty
|
3408008WL034546
|
Sonaram Purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-005-002/1982
(Dudhbila)
|
3408008000NRG23Z261020220544868
|
26/10/2022
|
Boti Kerai
|
3408008WL034546
|
Boti Kerai
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-005-002/2038
(Dudhbila)
|
3408008000NRG23Z261020220544869
|
26/10/2022
|
Budhram Kerai
|
3408008WL034546
|
Budhram Kerai
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-005-001/1511
(Dudhbila)
|
3408008000NRG23Z261020220544849
|
26/10/2022
|
Damodar suri
|
3408008WL034546
|
Damodar suri
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-005-001/1767
(Dudhbila)
|
3408008000NRG23Z261020220544918
|
26/10/2022
|
Raj Chatomba
|
3408008WL034547
|
Raj Chatomba
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-005-001/2064
(Dudhbila)
|
3408008000NRG23Z261020220544951
|
26/10/2022
|
Shaktiman Gope
|
3408008WL034548
|
Shaktiman Gope
|
00045
|
BARB0JAGWES
|
135
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-005-001/1445
(Dudhbila)
|
3408008000NRG23Z261020220544900
|
26/10/2022
|
sushila chatomba
|
3408008WL034547
|
sushila chatomba
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-005-001/1454
(Dudhbila)
|
3408008000NRG23Z261020220544904
|
26/10/2022
|
mutu champia
|
3408008WL034547
|
mutu champia
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-005-001/1500
(Dudhbila)
|
3408008000NRG23Z261020220544848
|
26/10/2022
|
Milu Tiriya
|
3408008WL034546
|
Milu Tiriya
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-005-001/1691
(Dudhbila)
|
3408008000NRG23Z261020220544911
|
26/10/2022
|
Buddu Laguri
|
3408008WL034547
|
Buddu Laguri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-005-001/1692
(Dudhbila)
|
3408008000NRG23Z261020220544912
|
26/10/2022
|
Jandoy Laguri
|
3408008WL034547
|
Jandoy Laguri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-005-001/1693
(Dudhbila)
|
3408008000NRG23Z261020220544913
|
26/10/2022
|
Sunu Suri
|
3408008WL034547
|
Sunu Suri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-005-001/1699
(Dudhbila)
|
3408008000NRG23Z261020220544914
|
26/10/2022
|
Ruidas Tiriya
|
3408008WL034547
|
Ruidas Tiriya
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-005-001/1700
(Dudhbila)
|
3408008000NRG23Z261020220544915
|
26/10/2022
|
Sunay Kui
|
3408008WL034547
|
Sunay Kui
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-005-001/1766
(Dudhbila)
|
3408008000NRG23Z261020220544917
|
26/10/2022
|
Chundri Suri
|
3408008WL034547
|
Chundri Suri
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-005-001/2065
(Dudhbila)
|
3408008000NRG23Z261020220544952
|
26/10/2022
|
Alomoni Kumari Gope
|
3408008WL034548
|
Alomoni Kumari Gope
|
00048
|
BKID0005979
|
135
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-005-002/1302
(Dudhbila)
|
3408008000NRG23Z261020220544855
|
26/10/2022
|
mengo kui
|
3408008WL034546
|
mengo kui
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-005-002/1796
(Dudhbila)
|
3408008000NRG23Z261020220544865
|
26/10/2022
|
Guli Kerai
|
3408008WL034546
|
Guli Kerai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-005-002/2043
(Dudhbila)
|
3408008000NRG23Z261020220544870
|
26/10/2022
|
Puja Purty
|
3408008WL034546
|
Puja Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
0
|
|
|
|
|
|
|
|
|
26
|
Noamundi
|
JH-08-008-005-001/1505
(Dudhbila)
|
3408008000NRG23Z261020220544906
|
26/10/2022
|
Krishna Chatomba
|
3408008WL034547
|
Krishna Chatomba
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
27
|
Noamundi
|
JH-08-008-005-002/1412
(Dudhbila)
|
3408008000NRG23Z261020220544856
|
26/10/2022
|
Dobo Purty
|
3408008WL034546
|
Dobo Purty
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
28
|
Noamundi
|
JH-08-008-005-006/1991
(Dudhbila)
|
3408008000NRG23Z261020220544967
|
26/10/2022
|
Anita Kerai
|
3408008WL034548
|
Anita Kerai
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
29
|
Noamundi
|
JH-08-008-005-006/1993
(Dudhbila)
|
3408008000NRG23Z261020220544968
|
26/10/2022
|
Sunil Kerai
|
3408008WL034548
|
Sunil Kerai
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
30
|
Noamundi
|
JH-08-008-005-006/1994
(Dudhbila)
|
3408008000NRG23Z261020220544969
|
26/10/2022
|
Rajesh Kerai
|
3408008WL034548
|
Rajesh Kerai
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
31
|
Noamundi
|
JH-08-008-005-001/1446
(Dudhbila)
|
3408008000NRG23Z261020220544901
|
26/10/2022
|
sargam chatomba
|
3408008WL034547
|
sargam chatomba
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
32
|
Noamundi
|
JH-08-008-005-001/1408
(Dudhbila)
|
3408008000NRG23Z261020220544898
|
26/10/2022
|
Mansingh Chatomba
|
3408008WL034547
|
Mansingh Chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
33
|
Noamundi
|
JH-08-008-005-001/1461
(Dudhbila)
|
3408008000NRG23Z261020220544905
|
26/10/2022
|
ranki chatomba
|
3408008WL034547
|
ranki chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
34
|
Noamundi
|
JH-08-008-005-001/1462
(Dudhbila)
|
3408008000NRG23Z261020220544842
|
26/10/2022
|
anju kui
|
3408008WL034546
|
anju kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
35
|
Noamundi
|
JH-08-008-005-001/1496
(Dudhbila)
|
3408008000NRG23Z261020220544847
|
26/10/2022
|
Nandni kui
|
3408008WL034546
|
Nandni kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
36
|
Noamundi
|
JH-08-008-005-001/1581
(Dudhbila)
|
3408008000NRG23Z261020220544851
|
26/10/2022
|
ramesh chatomba
|
3408008WL034546
|
ramesh chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
37
|
Noamundi
|
JH-08-008-005-001/1583
(Dudhbila)
|
3408008000NRG23Z261020220544907
|
26/10/2022
|
Rani chatomba
|
3408008WL034547
|
Rani chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
38
|
Noamundi
|
JH-08-008-005-001/1610
(Dudhbila)
|
3408008000NRG23Z261020220544908
|
26/10/2022
|
Manoj Chatomba
|
3408008WL034547
|
Manoj Chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
39
|
Noamundi
|
JH-08-008-005-001/1636
(Dudhbila)
|
3408008000NRG23Z261020220544909
|
26/10/2022
|
Sukhram Chatomba
|
3408008WL034547
|
Sukhram Chatomba
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
40
|
Noamundi
|
JH-08-008-005-001/1649
(Dudhbila)
|
3408008000NRG23Z261020220544910
|
26/10/2022
|
Belmuti Laguri
|
3408008WL034547
|
Belmuti Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
41
|
Noamundi
|
JH-08-008-005-001/1768
(Dudhbila)
|
3408008000NRG23Z261020220544919
|
26/10/2022
|
Sita Suri
|
3408008WL034547
|
Sita Suri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
42
|
Noamundi
|
JH-08-008-005-001/2028
(Dudhbila)
|
3408008000NRG23Z261020220544947
|
26/10/2022
|
Nandi Kui
|
3408008WL034548
|
Nandi Kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
43
|
Noamundi
|
JH-08-008-005-001/2057
(Dudhbila)
|
3408008000NRG23Z261020220544949
|
26/10/2022
|
Roya Gope
|
3408008WL034548
|
Roya Gope
|
00415
|
SBIN0012635
|
135
|
0
|
|
|
|
|
|
|
|
|
44
|
Noamundi
|
JH-08-008-005-001/251
(Dudhbila)
|
3408008000NRG23Z261020220544922
|
26/10/2022
|
Raju Champia
|
3408008WL034547
|
Raju Champia
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
45
|
Noamundi
|
JH-08-008-005-001/327
(Dudhbila)
|
3408008000NRG23Z261020220544956
|
26/10/2022
|
kARTIK GOPE
|
3408008WL034548
|
kARTIK GOPE
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
46
|
Noamundi
|
JH-08-008-005-001/389
(Dudhbila)
|
3408008000NRG23Z261020220544958
|
26/10/2022
|
Sushila Kui
|
3408008WL034548
|
Sushila Kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
47
|
Noamundi
|
JH-08-008-005-001/413
(Dudhbila)
|
3408008000NRG23Z261020220544960
|
26/10/2022
|
Umesh Gope
|
3408008WL034548
|
Umesh Gope
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
48
|
Noamundi
|
JH-08-008-005-002/1535
(Dudhbila)
|
3408008000NRG23Z261020220544857
|
26/10/2022
|
Sumi Purty
|
3408008WL034546
|
Sumi Purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
49
|
Noamundi
|
JH-08-008-005-002/1656
(Dudhbila)
|
3408008000NRG23Z261020220544860
|
26/10/2022
|
Pani Kui
|
3408008WL034546
|
Pani Kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
50
|
Noamundi
|
JH-08-008-005-002/1729
(Dudhbila)
|
3408008000NRG23Z261020220544861
|
26/10/2022
|
Ram Kerai
|
3408008WL034546
|
Ram Kerai
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
51
|
Noamundi
|
JH-08-008-005-002/1733
(Dudhbila)
|
3408008000NRG23Z261020220544863
|
26/10/2022
|
Mina Kerai
|
3408008WL034546
|
Mina Kerai
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
0
|
|
|
|
|
|
|
|
|
52
|
Noamundi
|
JH-08-008-005-001/1582
(Dudhbila)
|
3408008000NRG23Z261020220544852
|
26/10/2022
|
sanjay chatomba
|
3408008WL034546
|
sanjay chatomba
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
53
|
Noamundi
|
JH-08-008-005-001/1765
(Dudhbila)
|
3408008000NRG23Z261020220544916
|
26/10/2022
|
Rajesh Tiriya
|
3408008WL034547
|
Rajesh Tiriya
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
54
|
Noamundi
|
JH-08-008-005-001/2031
(Dudhbila)
|
3408008000NRG23Z261020220544948
|
26/10/2022
|
Dinesh Champia
|
3408008WL034548
|
Dinesh Champia
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
55
|
Noamundi
|
JH-08-008-005-001/2058
(Dudhbila)
|
3408008000NRG23Z261020220544950
|
26/10/2022
|
GURUDEV GOPE
|
3408008WL034548
|
GURUDEV GOPE
|
00695
|
SBIN0RRVCGB
|
135
|
0
|
|
|
|
|
|
|
|
|
56
|
Noamundi
|
JH-08-008-005-002/1795
(Dudhbila)
|
3408008000NRG23Z261020220544864
|
26/10/2022
|
Chumbru kerai
|
3408008WL034546
|
Chumbru kerai
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
57
|
Noamundi
|
JH-08-008-005-006/1995
(Dudhbila)
|
3408008000NRG23Z261020220544970
|
26/10/2022
|
Roshan Kerai
|
3408008WL034548
|
Roshan Kerai
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9936
|
0
|
|
|
|
|
|
|
|