|
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-08-008-017-004/1659
(Pataita)
|
3408008000NRG23Z051120220589626
|
06/11/2022
|
Jeli mai purty
|
3408008WL037690
|
Jeli mai purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-017-004/1721
(Pataita)
|
3408008000NRG23Z051120220589628
|
06/11/2022
|
sukhram purty
|
3408008WL037690
|
sukhram purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-017-004/1835
(Pataita)
|
3408008000NRG23Z051120220589631
|
06/11/2022
|
Rewati devi
|
3408008WL037690
|
Rewati devi
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-017-004/1839
(Pataita)
|
3408008000NRG23Z051120220589633
|
06/11/2022
|
Dukhni godin
|
3408008WL037690
|
Dukhni godin
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-017-004/1842
(Pataita)
|
3408008000NRG23Z051120220589634
|
06/11/2022
|
Kapil gope
|
3408008WL037690
|
Kapil gope
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-017-004/1847
(Pataita)
|
3408008000NRG23Z051120220589635
|
06/11/2022
|
Pande gour
|
3408008WL037690
|
Pande gour
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-017-004/1856
(Pataita)
|
3408008000NRG23Z051120220589637
|
06/11/2022
|
Bipin gope
|
3408008WL037690
|
Bipin gope
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-017-004/1857
(Pataita)
|
3408008000NRG23Z051120220589638
|
06/11/2022
|
Maikel purty
|
3408008WL037690
|
Maikel purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-017-004/1905
(Pataita)
|
3408008000NRG23Z051120220589568
|
06/11/2022
|
Sombari sawaiyan
|
3408008WL037688
|
Sombari sawaiyan
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-017-004/1947
(Pataita)
|
3408008000NRG23Z051120220589644
|
06/11/2022
|
Jonga kerai
|
3408008WL037690
|
Jonga kerai
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-017-004/1952
(Pataita)
|
3408008000NRG23Z051120220589645
|
06/11/2022
|
Laxmi devi
|
3408008WL037690
|
Laxmi devi
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-017-007/1774
(Pataita)
|
3408008000NRG23Z051120220589550
|
06/11/2022
|
Bijaray Putty
|
3408008WL037686
|
Bijaray Putty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-017-007/1785
(Pataita)
|
3408008000NRG23Z051120220589552
|
06/11/2022
|
Sushila Purty
|
3408008WL037686
|
Sushila Purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-017-007/1268
(Pataita)
|
3408008000NRG23Z051120220589549
|
06/11/2022
|
Ganesh Purty
|
3408008WL037686
|
Ganesh Purty
|
00048
|
BKID0004510
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-017-003/1806
(Pataita)
|
3408008000NRG23Z051120220589616
|
06/11/2022
|
Gurucharan sirka
|
3408008WL037690
|
Gurucharan sirka
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-017-002/1519
(Pataita)
|
3408008000NRG23Z051120220589613
|
06/11/2022
|
SOMWARI KERAI
|
3408008WL037690
|
SOMWARI KERAI
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-017-003/514
(Pataita)
|
3408008000NRG23Z051120220589620
|
06/11/2022
|
Mohan Sirka
|
3408008WL037690
|
Mohan Sirka
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-017-003/514
(Pataita)
|
3408008000NRG23Z051120220589619
|
06/11/2022
|
Roybari Sirka
|
3408008WL037690
|
Roybari Sirka
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-017-004/1834
(Pataita)
|
3408008000NRG23Z051120220589630
|
06/11/2022
|
Bideshi gour
|
3408008WL037690
|
Bideshi gour
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-017-004/1904
(Pataita)
|
3408008000NRG23Z051120220589640
|
06/11/2022
|
Seema nayak
|
3408008WL037690
|
Seema nayak
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-017-004/1941
(Pataita)
|
3408008000NRG23Z051120220589641
|
06/11/2022
|
Mani lohar
|
3408008WL037690
|
Mani lohar
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-017-007/11
(Pataita)
|
3408008000NRG23Z051120220589569
|
06/11/2022
|
Ram Purty
|
3408008WL037688
|
Ram Purty
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-017-004/1838
(Pataita)
|
3408008000NRG23Z051120220589632
|
06/11/2022
|
Kangaloo gope
|
3408008WL037690
|
Kangaloo gope
|
00415
|
SBIN0006209
|
324
|
0
|
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-017-007/1782
(Pataita)
|
3408008000NRG23Z051120220589551
|
06/11/2022
|
Ramesh purty
|
3408008WL037686
|
Ramesh purty
|
00415
|
SBIN0006209
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-017-003/1808
(Pataita)
|
3408008000NRG23Z051120220589617
|
06/11/2022
|
Jema sirka
|
3408008WL037690
|
Jema sirka
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
26
|
Noamundi
|
JH-08-008-017-003/514
(Pataita)
|
3408008000NRG23Z051120220589618
|
06/11/2022
|
Radhi Sirka
|
3408008WL037690
|
Radhi Sirka
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
27
|
Noamundi
|
JH-08-008-017-004/1655
(Pataita)
|
3408008000NRG23Z051120220589625
|
06/11/2022
|
Usha Devi
|
3408008WL037690
|
Usha Devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
28
|
Noamundi
|
JH-08-008-017-004/1717
(Pataita)
|
3408008000NRG23Z051120220589627
|
06/11/2022
|
munna kumar pan
|
3408008WL037690
|
munna kumar pan
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
29
|
Noamundi
|
JH-08-008-017-004/1740
(Pataita)
|
3408008000NRG23Z051120220589629
|
06/11/2022
|
Laxmi Nayak
|
3408008WL037690
|
Laxmi Nayak
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
30
|
Noamundi
|
JH-08-008-017-004/1854
(Pataita)
|
3408008000NRG23Z051120220589636
|
06/11/2022
|
Raja Nayak
|
3408008WL037690
|
Raja Nayak
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
31
|
Noamundi
|
JH-08-008-017-004/1896
(Pataita)
|
3408008000NRG23Z051120220589639
|
06/11/2022
|
Niraj gope
|
3408008WL037690
|
Niraj gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
32
|
Noamundi
|
JH-08-008-017-004/1944
(Pataita)
|
3408008000NRG23Z051120220589642
|
06/11/2022
|
Sombari loharin
|
3408008WL037690
|
Sombari loharin
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
0
|
|
|
|
|
|
|
|
|
33
|
Noamundi
|
JH-08-008-017-003/1804
(Pataita)
|
3408008000NRG23Z051120220589615
|
06/11/2022
|
Punam sirka
|
3408008WL037690
|
Punam sirka
|
00415
|
SBIN0012636
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
34
|
Noamundi
|
JH-08-008-017-004/1945
(Pataita)
|
3408008000NRG23Z051120220589643
|
06/11/2022
|
Raj gope
|
3408008WL037690
|
Raj gope
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
35
|
Noamundi
|
JH-08-008-017-004/1976
(Pataita)
|
3408008000NRG23Z051120220589646
|
06/11/2022
|
Priya kumari
|
3408008WL037690
|
Priya kumari
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10881
|
0
|
|
|
|
|
|
|
|