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-08-008-009-004/1218 (Kadajamda)
|
3408008000NRG23Z071020220471500
|
08/10/2022
|
Boti Purty
|
3408008WL028802
|
Boti Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-009-005/1742 (Kadajamda)
|
3408008000NRG23Z071020220471528
|
08/10/2022
|
Sombari Purty
|
3408008WL028804
|
Sombari Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-009-005/1893 (Kadajamda)
|
3408008000NRG23Z071020220471577
|
08/10/2022
|
Jai singh laguri
|
3408008WL028806
|
Jai singh laguri
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-009-001/204 (Kadajamda)
|
3408008000NRG23Z071020220471496
|
08/10/2022
|
Budhni Suren
|
3408008WL028802
|
Budhni Suren
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-009-002/1122 (Kadajamda)
|
3408008000NRG23Z071020220471550
|
08/10/2022
|
Sonaram Purty
|
3408008WL028805
|
Sonaram Purty
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-009-002/366 (Kadajamda)
|
3408008000NRG23Z071020220471553
|
08/10/2022
|
Kitamon Purty
|
3408008WL028805
|
Kitamon Purty
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-009-004/1530 (Kadajamda)
|
3408008000NRG23Z071020220471557
|
08/10/2022
|
Mukesh Champia
|
3408008WL028805
|
Mukesh Champia
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-009-005/1893 (Kadajamda)
|
3408008000NRG23Z071020220471578
|
08/10/2022
|
Champa laguri
|
3408008WL028806
|
Champa laguri
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-009-005/1895 (Kadajamda)
|
3408008000NRG23Z071020220471579
|
08/10/2022
|
Kalicharan Laguri
|
3408008WL028806
|
Kalicharan Laguri
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-009-005/1902 (Kadajamda)
|
3408008000NRG23Z071020220471563
|
08/10/2022
|
Pani Laguri
|
3408008WL028805
|
Pani Laguri
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-009-005/1905 (Kadajamda)
|
3408008000NRG23Z071020220471581
|
08/10/2022
|
Renuka Laguri
|
3408008WL028806
|
Renuka Laguri
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-009-005/1906 (Kadajamda)
|
3408008000NRG23Z071020220471582
|
08/10/2022
|
Shashi Bhushan Laguri
|
3408008WL028806
|
Shashi Bhushan Laguri
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-009-005/195 (Kadajamda)
|
3408008000NRG23Z071020220471530
|
08/10/2022
|
Jonga Laguri
|
3408008WL028804
|
Jonga Laguri
|
00078
|
CNRB0000351
|
54
|
0
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-009-005/787 (Kadajamda)
|
3408008000NRG23Z071020220471565
|
08/10/2022
|
Sidiu Laguri
|
3408008WL028805
|
Sidiu Laguri
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-009-005/979 (Kadajamda)
|
3408008000NRG23Z071020220471568
|
08/10/2022
|
Sangita Laguri
|
3408008WL028805
|
Sangita Laguri
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
0
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-009-002/1474 (Kadajamda)
|
3408008000NRG23Z071020220471518
|
08/10/2022
|
Rajni Gope
|
3408008WL028803
|
Rajni Gope
|
00078
|
CNRB0004906
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-009-001/1663 (Kadajamda)
|
3408008000NRG23Z071020220471512
|
08/10/2022
|
Nirmal Gope
|
3408008WL028803
|
Nirmal Gope
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-009-002/1456 (Kadajamda)
|
3408008000NRG23Z071020220471517
|
08/10/2022
|
NAMSI LAGURI
|
3408008WL028803
|
NAMSI LAGURI
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-009-002/1653 (Kadajamda)
|
3408008000NRG23Z071020220471497
|
08/10/2022
|
Niti Purty
|
3408008WL028802
|
Niti Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-009-002/1658 (Kadajamda)
|
3408008000NRG23Z071020220471498
|
08/10/2022
|
Sonaram Laguri
|
3408008WL028802
|
Sonaram Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-009-002/1711 (Kadajamda)
|
3408008000NRG23Z071020220471552
|
08/10/2022
|
Bablu Purty
|
3408008WL028805
|
Bablu Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-009-002/1899 (Kadajamda)
|
3408008000NRG23Z071020220471600
|
08/10/2022
|
Shuru Purty
|
3408008WL028807
|
Shuru Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-009-003/1796 (Kadajamda)
|
3408008000NRG23Z071020220471499
|
08/10/2022
|
hemolata nayak
|
3408008WL028802
|
hemolata nayak
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-009-004/1544 (Kadajamda)
|
3408008000NRG23Z071020220471559
|
08/10/2022
|
Mata Balmuchu
|
3408008WL028805
|
Mata Balmuchu
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-009-004/1637 (Kadajamda)
|
3408008000NRG23Z071020220471560
|
08/10/2022
|
Jano Balmuchu
|
3408008WL028805
|
Jano Balmuchu
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
26
|
Noamundi
|
JH-08-008-009-004/1638 (Kadajamda)
|
3408008000NRG23Z071020220471561
|
08/10/2022
|
Kairi Balmuchu
|
3408008WL028805
|
Kairi Balmuchu
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
27
|
Noamundi
|
JH-08-008-009-005/1294 (Kadajamda)
|
3408008000NRG23Z071020220471562
|
08/10/2022
|
Nilmati Laguri
|
3408008WL028805
|
Nilmati Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
28
|
Noamundi
|
JH-08-008-009-005/1895 (Kadajamda)
|
3408008000NRG23Z071020220471580
|
08/10/2022
|
Saraswati Laguri
|
3408008WL028806
|
Saraswati Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
29
|
Noamundi
|
JH-08-008-009-005/497 (Kadajamda)
|
3408008000NRG23Z071020220471564
|
08/10/2022
|
Budhram Lohar
|
3408008WL028805
|
Budhram Lohar
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
30
|
Noamundi
|
JH-08-008-009-005/824 (Kadajamda)
|
3408008000NRG23Z071020220471566
|
08/10/2022
|
Boti Laguri
|
3408008WL028805
|
Boti Laguri
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
0
|
|
|
|
|
|
|
|
31
|
Noamundi
|
JH-08-008-009-005/1900 (Kadajamda)
|
3408008000NRG23Z071020220471603
|
08/10/2022
|
Manoj Laguri
|
3408008WL028807
|
Manoj Laguri
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
32
|
Noamundi
|
JH-08-008-009-005/1901 (Kadajamda)
|
3408008000NRG23Z071020220471604
|
08/10/2022
|
Sukhram Laguri
|
3408008WL028807
|
Sukhram Laguri
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
0
|
|
|
|
|
|
|
|