|
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-08-008-017-004/1551
(Pataita)
|
3408008000NRG23Z051220220706494
|
05/12/2022
|
SUKHRAM PURTY
|
3408008WL046180
|
SUKHRAM PURTY
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-017-004/1659
(Pataita)
|
3408008000NRG23Z051220220706462
|
05/12/2022
|
Jeli mai purty
|
3408008WL046179
|
Jeli mai purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-017-004/1721
(Pataita)
|
3408008000NRG23Z051220220706470
|
05/12/2022
|
sukhram purty
|
3408008WL046179
|
sukhram purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-017-004/1728
(Pataita)
|
3408008000NRG23Z051220220706539
|
05/12/2022
|
Savitri Sinku
|
3408008WL046181
|
Savitri Sinku
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-017-004/1730
(Pataita)
|
3408008000NRG23Z051220220706540
|
05/12/2022
|
Vishwanath Gope
|
3408008WL046181
|
Vishwanath Gope
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-017-004/1735
(Pataita)
|
3408008000NRG23Z051220220706541
|
05/12/2022
|
Chandrasen Nayak
|
3408008WL046181
|
Chandrasen Nayak
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-017-004/1739
(Pataita)
|
3408008000NRG23Z051220220706542
|
05/12/2022
|
Sangeeta Gope
|
3408008WL046181
|
Sangeeta Gope
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-017-004/1743
(Pataita)
|
3408008000NRG23Z051220220706496
|
05/12/2022
|
Laxmi Devi
|
3408008WL046180
|
Laxmi Devi
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-017-004/1745
(Pataita)
|
3408008000NRG23Z051220220706543
|
05/12/2022
|
Vikash Gope
|
3408008WL046181
|
Vikash Gope
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-017-004/1750
(Pataita)
|
3408008000NRG23Z051220220706544
|
05/12/2022
|
Subhash Gope
|
3408008WL046181
|
Subhash Gope
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-017-004/1791
(Pataita)
|
3408008000NRG23Z051220220706497
|
05/12/2022
|
Suniya tiriya
|
3408008WL046180
|
Suniya tiriya
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-017-004/1823
(Pataita)
|
3408008000NRG23Z051220220706420
|
05/12/2022
|
Babita purty
|
3408008WL046178
|
Babita purty
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-017-004/1895
(Pataita)
|
3408008000NRG23Z051220220706474
|
05/12/2022
|
Ravin lohar
|
3408008WL046179
|
Ravin lohar
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-017-004/1918
(Pataita)
|
3408008000NRG23Z051220220706421
|
05/12/2022
|
Nisha purty
|
3408008WL046178
|
Nisha purty
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-017-004/1991
(Pataita)
|
3408008000NRG23Z051220220706422
|
05/12/2022
|
Subhash Gope
|
3408008WL046178
|
Subhash Gope
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-017-001/1620
(Pataita)
|
3408008000NRG23Z051220220706401
|
05/12/2022
|
Patras Boipai
|
3408008WL046177
|
Patras Boipai
|
00045
|
BARB0JAGWES
|
297
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-017-004/1675
(Pataita)
|
3408008000NRG23Z051220220706464
|
05/12/2022
|
Damayanti Purty
|
3408008WL046179
|
Damayanti Purty
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-017-004/1697
(Pataita)
|
3408008000NRG23Z051220220706468
|
05/12/2022
|
ariyas kujur
|
3408008WL046179
|
ariyas kujur
|
00045
|
BARB0JAGWES
|
27
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-017-004/1726
(Pataita)
|
3408008000NRG23Z051220220706538
|
05/12/2022
|
Lakhindra Tiriya
|
3408008WL046181
|
Lakhindra Tiriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-017-002/1816
(Pataita)
|
3408008000NRG23Z051220220706402
|
05/12/2022
|
Kiran meral
|
3408008WL046177
|
Kiran meral
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-017-003/1806
(Pataita)
|
3408008000NRG23Z051220220706459
|
05/12/2022
|
Gurucharan sirka
|
3408008WL046179
|
Gurucharan sirka
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-017-004/1884
(Pataita)
|
3408008000NRG23Z051220220706473
|
05/12/2022
|
Riyaj purty
|
3408008WL046179
|
Riyaj purty
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-017-004/1982
(Pataita)
|
3408008000NRG23Z051220220706500
|
05/12/2022
|
Monika Purty
|
3408008WL046180
|
Monika Purty
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-017-002/1519
(Pataita)
|
3408008000NRG23Z051220220706457
|
05/12/2022
|
SOMWARI KERAI
|
3408008WL046179
|
SOMWARI KERAI
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-017-004/1688
(Pataita)
|
3408008000NRG23Z051220220706467
|
05/12/2022
|
Akash Pan
|
3408008WL046179
|
Akash Pan
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
26
|
Noamundi
|
JH-08-008-017-004/1941
(Pataita)
|
3408008000NRG23Z051220220706475
|
05/12/2022
|
Mani lohar
|
3408008WL046179
|
Mani lohar
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
27
|
Noamundi
|
JH-08-008-017-004/1981
(Pataita)
|
3408008000NRG23Z051220220706499
|
05/12/2022
|
Chandmani Purty
|
3408008WL046180
|
Chandmani Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
28
|
Noamundi
|
JH-08-008-017-004/843
(Pataita)
|
3408008000NRG23Z051220220706504
|
05/12/2022
|
Birbal Purty
|
3408008WL046180
|
Birbal Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
0
|
|
|
|
|
|
|
|
|
29
|
Noamundi
|
JH-08-008-017-004/1676
(Pataita)
|
3408008000NRG23Z051220220706465
|
05/12/2022
|
Chaitan Purty
|
3408008WL046179
|
Chaitan Purty
|
00415
|
SBIN0006209
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
30
|
Noamundi
|
JH-08-008-017-003/1808
(Pataita)
|
3408008000NRG23Z051220220706460
|
05/12/2022
|
Jema sirka
|
3408008WL046179
|
Jema sirka
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
31
|
Noamundi
|
JH-08-008-017-004/118
(Pataita)
|
3408008000NRG23Z051220220706493
|
05/12/2022
|
Jingi Kui
|
3408008WL046180
|
Jingi Kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
32
|
Noamundi
|
JH-08-008-017-004/1634
(Pataita)
|
3408008000NRG23Z051220220706534
|
05/12/2022
|
Mokro Purty
|
3408008WL046181
|
Mokro Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
33
|
Noamundi
|
JH-08-008-017-004/1644
(Pataita)
|
3408008000NRG23Z051220220706535
|
05/12/2022
|
Binita kui
|
3408008WL046181
|
Binita kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
34
|
Noamundi
|
JH-08-008-017-004/1646
(Pataita)
|
3408008000NRG23Z051220220706536
|
05/12/2022
|
Jano mai purty
|
3408008WL046181
|
Jano mai purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
35
|
Noamundi
|
JH-08-008-017-004/1647
(Pataita)
|
3408008000NRG23Z051220220706537
|
05/12/2022
|
Joteya purty
|
3408008WL046181
|
Joteya purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
36
|
Noamundi
|
JH-08-008-017-004/1655
(Pataita)
|
3408008000NRG23Z051220220706461
|
05/12/2022
|
Usha Devi
|
3408008WL046179
|
Usha Devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
37
|
Noamundi
|
JH-08-008-017-004/1660
(Pataita)
|
3408008000NRG23Z051220220706495
|
05/12/2022
|
Jema purty
|
3408008WL046180
|
Jema purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
38
|
Noamundi
|
JH-08-008-017-004/1670
(Pataita)
|
3408008000NRG23Z051220220706463
|
05/12/2022
|
Sumitra Devi
|
3408008WL046179
|
Sumitra Devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
39
|
Noamundi
|
JH-08-008-017-004/1684
(Pataita)
|
3408008000NRG23Z051220220706466
|
05/12/2022
|
Rupesh Kumar Pan
|
3408008WL046179
|
Rupesh Kumar Pan
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
40
|
Noamundi
|
JH-08-008-017-004/1717
(Pataita)
|
3408008000NRG23Z051220220706469
|
05/12/2022
|
munna kumar pan
|
3408008WL046179
|
munna kumar pan
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
41
|
Noamundi
|
JH-08-008-017-004/1828
(Pataita)
|
3408008000NRG23Z051220220706471
|
05/12/2022
|
Birsingh purty
|
3408008WL046179
|
Birsingh purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
42
|
Noamundi
|
JH-08-008-017-004/1883
(Pataita)
|
3408008000NRG23Z051220220706472
|
05/12/2022
|
Gorbari kui
|
3408008WL046179
|
Gorbari kui
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
43
|
Noamundi
|
JH-08-008-017-004/1914
(Pataita)
|
3408008000NRG23Z051220220706545
|
05/12/2022
|
Srimati Purty
|
3408008WL046181
|
Srimati Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
44
|
Noamundi
|
JH-08-008-017-004/1933
(Pataita)
|
3408008000NRG23Z051220220706546
|
05/12/2022
|
Bima Purty
|
3408008WL046181
|
Bima Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
45
|
Noamundi
|
JH-08-008-017-004/1944
(Pataita)
|
3408008000NRG23Z051220220706476
|
05/12/2022
|
Sombari loharin
|
3408008WL046179
|
Sombari loharin
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
46
|
Noamundi
|
JH-08-008-017-004/237-A
(Pataita)
|
3408008000NRG23Z051220220706477
|
05/12/2022
|
Susari kujur
|
3408008WL046179
|
Susari kujur
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
47
|
Noamundi
|
JH-08-008-017-004/240
(Pataita)
|
3408008000NRG23Z051220220706478
|
05/12/2022
|
Sanjay Pan
|
3408008WL046179
|
Sanjay Pan
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
48
|
Noamundi
|
JH-08-008-017-004/79-A
(Pataita)
|
3408008000NRG23Z051220220706549
|
05/12/2022
|
ANJU PURTY
|
3408008WL046181
|
ANJU PURTY
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
49
|
Noamundi
|
JH-08-008-017-006/14802
(Pataita)
|
3408008000NRG23Z051220220706506
|
05/12/2022
|
Niranjan sirka
|
3408008WL046180
|
Niranjan sirka
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
0
|
|
|
|
|
|
|
|
|
50
|
Noamundi
|
JH-08-008-017-003/1804
(Pataita)
|
3408008000NRG23Z051220220706458
|
05/12/2022
|
Punam sirka
|
3408008WL046179
|
Punam sirka
|
00415
|
SBIN0012636
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11367
|
0
|
|
|
|
|
|
|
|