|
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)
|
3408008000NRG23Z201220220773545
|
20/12/2022
|
SUKHRAM PURTY
|
3408008WL051046
|
SUKHRAM PURTY
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-017-004/1721
(Pataita)
|
3408008000NRG23Z201220220773491
|
20/12/2022
|
sukhram purty
|
3408008WL051043
|
sukhram purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-017-004/1728
(Pataita)
|
3408008000NRG23Z201220220773493
|
20/12/2022
|
Savitri Sinku
|
3408008WL051043
|
Savitri Sinku
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-017-004/1730
(Pataita)
|
3408008000NRG23Z201220220773494
|
20/12/2022
|
Vishwanath Gope
|
3408008WL051043
|
Vishwanath Gope
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-017-004/1735
(Pataita)
|
3408008000NRG23Z201220220773495
|
20/12/2022
|
Chandrasen Nayak
|
3408008WL051043
|
Chandrasen Nayak
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-017-004/1739
(Pataita)
|
3408008000NRG23Z201220220773496
|
20/12/2022
|
Sangeeta Gope
|
3408008WL051043
|
Sangeeta Gope
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-017-004/1741
(Pataita)
|
3408008000NRG23Z201220220773436
|
20/12/2022
|
Chemto Nayak
|
3408008WL051042
|
Chemto Nayak
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-017-004/1743
(Pataita)
|
3408008000NRG23Z201220220773437
|
20/12/2022
|
Laxmi Devi
|
3408008WL051042
|
Laxmi Devi
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-017-004/1745
(Pataita)
|
3408008000NRG23Z201220220773497
|
20/12/2022
|
Vikash Gope
|
3408008WL051043
|
Vikash Gope
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-017-004/1750
(Pataita)
|
3408008000NRG23Z201220220773498
|
20/12/2022
|
Subhash Gope
|
3408008WL051043
|
Subhash Gope
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-017-004/1791
(Pataita)
|
3408008000NRG23Z201220220773547
|
20/12/2022
|
Suniya tiriya
|
3408008WL051046
|
Suniya tiriya
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-017-004/1895
(Pataita)
|
3408008000NRG23Z201220220773502
|
20/12/2022
|
Ravin lohar
|
3408008WL051043
|
Ravin lohar
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-017-004/1905
(Pataita)
|
3408008000NRG23Z201220220773441
|
20/12/2022
|
Sombari sawaiyan
|
3408008WL051042
|
Sombari sawaiyan
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-017-004/844
(Pataita)
|
3408008000NRG23Z201220220773555
|
20/12/2022
|
Basanti kui
|
3408008WL051047
|
Basanti kui
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-017-006/14816
(Pataita)
|
3408008000NRG23Z201220220773526
|
20/12/2022
|
Kanu Sirka
|
3408008WL051044
|
Kanu Sirka
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-017-006/14819
(Pataita)
|
3408008000NRG23Z201220220773527
|
20/12/2022
|
Basanti Sirka
|
3408008WL051044
|
Basanti Sirka
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-017-006/1783
(Pataita)
|
3408008000NRG23Z201220220773529
|
20/12/2022
|
Mohan Sirka
|
3408008WL051044
|
Mohan Sirka
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-017-004/1675
(Pataita)
|
3408008000NRG23Z201220220773487
|
20/12/2022
|
Damayanti Purty
|
3408008WL051043
|
Damayanti Purty
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-017-004/1726
(Pataita)
|
3408008000NRG23Z201220220773492
|
20/12/2022
|
Lakhindra Tiriya
|
3408008WL051043
|
Lakhindra Tiriya
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-017-004/91
(Pataita)
|
3408008000NRG23Z201220220773559
|
20/12/2022
|
MALA TANTI
|
3408008WL051049
|
MALA TANTI
|
00045
|
BARB0JAGWES
|
270
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-017-003/1806
(Pataita)
|
3408008000NRG23Z201220220773478
|
20/12/2022
|
Gurucharan sirka
|
3408008WL051043
|
Gurucharan sirka
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-017-004/1682
(Pataita)
|
3408008000NRG23Z201220220773435
|
20/12/2022
|
Aarti Devi
|
3408008WL051042
|
Aarti Devi
|
00048
|
BKID0005891
|
270
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-017-004/1682
(Pataita)
|
3408008000NRG23Z201220220773561
|
20/12/2022
|
Ajay Pan
|
3408008WL051050
|
Ajay Pan
|
00048
|
BKID0005891
|
270
|
0
|
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-017-004/1884
(Pataita)
|
3408008000NRG23Z201220220773501
|
20/12/2022
|
Riyaj purty
|
3408008WL051043
|
Riyaj purty
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
0
|
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-017-002/1519
(Pataita)
|
3408008000NRG23Z201220220773534
|
20/12/2022
|
TOPREYA KERAI
|
3408008WL051045
|
TOPREYA KERAI
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
26
|
Noamundi
|
JH-08-008-017-004/105
(Pataita)
|
3408008000NRG23Z201220220773480
|
20/12/2022
|
Goma Lohar
|
3408008WL051043
|
Goma Lohar
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
27
|
Noamundi
|
JH-08-008-017-004/128
(Pataita)
|
3408008000NRG23Z201220220773557
|
20/12/2022
|
Junay Kui
|
3408008WL051048
|
Junay Kui
|
00048
|
BKID0005979
|
270
|
0
|
|
|
|
|
|
|
|
|
28
|
Noamundi
|
JH-08-008-017-004/1865
(Pataita)
|
3408008000NRG23Z201220220773439
|
20/12/2022
|
Rahul Nayak
|
3408008WL051042
|
Rahul Nayak
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
29
|
Noamundi
|
JH-08-008-017-004/1941
(Pataita)
|
3408008000NRG23Z201220220773505
|
20/12/2022
|
Mani lohar
|
3408008WL051043
|
Mani lohar
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
30
|
Noamundi
|
JH-08-008-017-004/302
(Pataita)
|
3408008000NRG23Z201220220773548
|
20/12/2022
|
Jogna Purty
|
3408008WL051046
|
Jogna Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
31
|
Noamundi
|
JH-08-008-017-004/314
(Pataita)
|
3408008000NRG23Z201220220773549
|
20/12/2022
|
Rasika Purty
|
3408008WL051046
|
Rasika Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
32
|
Noamundi
|
JH-08-008-017-004/843
(Pataita)
|
3408008000NRG23Z201220220773551
|
20/12/2022
|
Birbal Purty
|
3408008WL051046
|
Birbal Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
33
|
Noamundi
|
JH-08-008-017-004/96
(Pataita)
|
3408008000NRG23Z201220220773511
|
20/12/2022
|
Mangal Purty
|
3408008WL051043
|
Mangal Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
34
|
Noamundi
|
JH-08-008-017-006/715
(Pataita)
|
3408008000NRG23Z201220220773530
|
20/12/2022
|
mahati sirka
|
3408008WL051044
|
mahati sirka
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
0
|
|
|
|
|
|
|
|
|
35
|
Noamundi
|
JH-08-008-017-004/1565
(Pataita)
|
3408008000NRG23Z201220220773481
|
20/12/2022
|
mangalsingh purty
|
3408008WL051043
|
mangalsingh purty
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
36
|
Noamundi
|
JH-08-008-017-006/1461
(Pataita)
|
3408008000NRG23Z201220220773523
|
20/12/2022
|
Ramesh Sirka
|
3408008WL051044
|
Ramesh Sirka
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
37
|
Noamundi
|
JH-08-008-017-004/1676
(Pataita)
|
3408008000NRG23Z201220220773488
|
20/12/2022
|
Chaitan Purty
|
3408008WL051043
|
Chaitan Purty
|
00415
|
SBIN0006209
|
324
|
0
|
|
|
|
|
|
|
|
|
38
|
Noamundi
|
JH-08-008-017-004/79
(Pataita)
|
3408008000NRG23Z201220220773509
|
20/12/2022
|
rameshwar purty
|
3408008WL051043
|
rameshwar purty
|
00415
|
SBIN0006209
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
39
|
Noamundi
|
JH-08-008-017-001/460
(Pataita)
|
3408008000NRG23Z201220220773522
|
20/12/2022
|
boti kui
|
3408008WL051044
|
boti kui
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
40
|
Noamundi
|
JH-08-008-017-003/1808
(Pataita)
|
3408008000NRG23Z201220220773479
|
20/12/2022
|
Jema sirka
|
3408008WL051043
|
Jema sirka
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
41
|
Noamundi
|
JH-08-008-017-004/118
(Pataita)
|
3408008000NRG23Z201220220773544
|
20/12/2022
|
Jingi Kui
|
3408008WL051046
|
Jingi Kui
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
42
|
Noamundi
|
JH-08-008-017-004/1634
(Pataita)
|
3408008000NRG23Z201220220773482
|
20/12/2022
|
Mokro Purty
|
3408008WL051043
|
Mokro Purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
43
|
Noamundi
|
JH-08-008-017-004/1641
(Pataita)
|
3408008000NRG23Z201220220773434
|
20/12/2022
|
Hemakanta Nag
|
3408008WL051042
|
Hemakanta Nag
|
00415
|
SBIN0012635
|
270
|
0
|
|
|
|
|
|
|
|
|
44
|
Noamundi
|
JH-08-008-017-004/1646
(Pataita)
|
3408008000NRG23Z201220220773484
|
20/12/2022
|
Jano mai purty
|
3408008WL051043
|
Jano mai purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
45
|
Noamundi
|
JH-08-008-017-004/1655
(Pataita)
|
3408008000NRG23Z201220220773486
|
20/12/2022
|
Usha Devi
|
3408008WL051043
|
Usha Devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
46
|
Noamundi
|
JH-08-008-017-004/1660
(Pataita)
|
3408008000NRG23Z201220220773546
|
20/12/2022
|
Jema purty
|
3408008WL051046
|
Jema purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
47
|
Noamundi
|
JH-08-008-017-004/1684
(Pataita)
|
3408008000NRG23Z201220220773489
|
20/12/2022
|
Rupesh Kumar Pan
|
3408008WL051043
|
Rupesh Kumar Pan
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
48
|
Noamundi
|
JH-08-008-017-004/1717
(Pataita)
|
3408008000NRG23Z201220220773490
|
20/12/2022
|
munna kumar pan
|
3408008WL051043
|
munna kumar pan
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
49
|
Noamundi
|
JH-08-008-017-004/1883
(Pataita)
|
3408008000NRG23Z201220220773500
|
20/12/2022
|
Gorbari kui
|
3408008WL051043
|
Gorbari kui
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
50
|
Noamundi
|
JH-08-008-017-004/1944
(Pataita)
|
3408008000NRG23Z201220220773506
|
20/12/2022
|
Sombari loharin
|
3408008WL051043
|
Sombari loharin
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
51
|
Noamundi
|
JH-08-008-017-004/216
(Pataita)
|
3408008000NRG23Z201220220773507
|
20/12/2022
|
Manoj Tiria
|
3408008WL051043
|
Manoj Tiria
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
52
|
Noamundi
|
JH-08-008-017-004/240
(Pataita)
|
3408008000NRG23Z201220220773508
|
20/12/2022
|
Sanjay Pan
|
3408008WL051043
|
Sanjay Pan
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
53
|
Noamundi
|
JH-08-008-017-004/79-A
(Pataita)
|
3408008000NRG23Z201220220773510
|
20/12/2022
|
ANJU PURTY
|
3408008WL051043
|
ANJU PURTY
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
54
|
Noamundi
|
JH-08-008-017-004/842
(Pataita)
|
3408008000NRG23Z201220220773550
|
20/12/2022
|
Sura Purty
|
3408008WL051046
|
Sura Purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
55
|
Noamundi
|
JH-08-008-017-006/14802
(Pataita)
|
3408008000NRG23Z201220220773525
|
20/12/2022
|
Niranjan sirka
|
3408008WL051044
|
Niranjan sirka
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
0
|
|
|
|
|
|
|
|
|
56
|
Noamundi
|
JH-08-008-017-003/1804
(Pataita)
|
3408008000NRG23Z201220220773477
|
20/12/2022
|
Punam sirka
|
3408008WL051043
|
Punam sirka
|
00415
|
SBIN0012636
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
57
|
Noamundi
|
JH-08-008-017-004/1866
(Pataita)
|
3408008000NRG23Z201220220773440
|
20/12/2022
|
Baidehi goudin
|
3408008WL051042
|
Baidehi goudin
|
00687
|
IBKL063JS85
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
58
|
Noamundi
|
JH-08-008-017-004/1840
(Pataita)
|
3408008000NRG23Z201220220773554
|
20/12/2022
|
Kalicharan gour
|
3408008WL051047
|
Kalicharan gour
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18522
|
0
|
|
|
|
|
|
|
|