|
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)
|
3408008000NRG23Z251120220665969
|
25/11/2022
|
SUKHRAM PURTY
|
3408008WL043135
|
SUKHRAM PURTY
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-017-004/1659
(Pataita)
|
3408008000NRG23Z251120220665971
|
25/11/2022
|
Jeli mai purty
|
3408008WL043135
|
Jeli mai purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-017-004/1721
(Pataita)
|
3408008000NRG23Z251120220665978
|
25/11/2022
|
sukhram purty
|
3408008WL043135
|
sukhram purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-017-004/1728
(Pataita)
|
3408008000NRG23Z251120220666118
|
25/11/2022
|
Savitri Sinku
|
3408008WL043140
|
Savitri Sinku
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-017-004/1730
(Pataita)
|
3408008000NRG23Z251120220666119
|
25/11/2022
|
Vishwanath Gope
|
3408008WL043140
|
Vishwanath Gope
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-017-004/1735
(Pataita)
|
3408008000NRG23Z251120220666120
|
25/11/2022
|
Chandrasen Nayak
|
3408008WL043140
|
Chandrasen Nayak
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-017-004/1739
(Pataita)
|
3408008000NRG23Z251120220666121
|
25/11/2022
|
Sangeeta Gope
|
3408008WL043140
|
Sangeeta Gope
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-017-004/1741
(Pataita)
|
3408008000NRG23Z251120220666083
|
25/11/2022
|
Chemto Nayak
|
3408008WL043138
|
Chemto Nayak
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-017-004/1745
(Pataita)
|
3408008000NRG23Z251120220666122
|
25/11/2022
|
Vikash Gope
|
3408008WL043140
|
Vikash Gope
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-017-004/1750
(Pataita)
|
3408008000NRG23Z251120220666123
|
25/11/2022
|
Subhash Gope
|
3408008WL043140
|
Subhash Gope
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-017-004/1791
(Pataita)
|
3408008000NRG23Z251120220665979
|
25/11/2022
|
Suniya tiriya
|
3408008WL043135
|
Suniya tiriya
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-017-004/1835
(Pataita)
|
3408008000NRG23Z251120220665981
|
25/11/2022
|
Rewati devi
|
3408008WL043135
|
Rewati devi
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-017-004/1895
(Pataita)
|
3408008000NRG23Z251120220665984
|
25/11/2022
|
Ravin lohar
|
3408008WL043135
|
Ravin lohar
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-017-004/1905
(Pataita)
|
3408008000NRG23Z251120220666084
|
25/11/2022
|
Sombari sawaiyan
|
3408008WL043138
|
Sombari sawaiyan
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-017-004/844
(Pataita)
|
3408008000NRG23Z251120220666014
|
25/11/2022
|
Basanti kui
|
3408008WL043136
|
Basanti kui
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-017-004/1675
(Pataita)
|
3408008000NRG23Z251120220665974
|
25/11/2022
|
Damayanti Purty
|
3408008WL043135
|
Damayanti Purty
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-017-004/1726
(Pataita)
|
3408008000NRG23Z251120220666117
|
25/11/2022
|
Lakhindra Tiriya
|
3408008WL043140
|
Lakhindra Tiriya
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-017-004/1897
(Pataita)
|
3408008000NRG23Z251120220665986
|
25/11/2022
|
Damayanti pan
|
3408008WL043135
|
Damayanti pan
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-017-006/1605
(Pataita)
|
3408008000NRG23Z251120220666017
|
25/11/2022
|
Kate sundi
|
3408008WL043136
|
Kate sundi
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-017-006/1654
(Pataita)
|
3408008000NRG23Z251120220666019
|
25/11/2022
|
Rajendra Sundi
|
3408008WL043136
|
Rajendra Sundi
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-017-004/1598
(Pataita)
|
3408008000NRG23Z251120220666112
|
25/11/2022
|
asaf purty
|
3408008WL043140
|
asaf purty
|
00048
|
BKID0004511
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-017-003/1806
(Pataita)
|
3408008000NRG23Z251120220665966
|
25/11/2022
|
Gurucharan sirka
|
3408008WL043135
|
Gurucharan sirka
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-017-004/1884
(Pataita)
|
3408008000NRG23Z251120220665983
|
25/11/2022
|
Riyaj purty
|
3408008WL043135
|
Riyaj purty
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-017-004/1982
(Pataita)
|
3408008000NRG23Z251120220666013
|
25/11/2022
|
Monika Purty
|
3408008WL043136
|
Monika Purty
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-017-006/14812
(Pataita)
|
3408008000NRG23Z251120220666015
|
25/11/2022
|
Rahul sundi
|
3408008WL043136
|
Rahul sundi
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
26
|
Noamundi
|
JH-08-008-017-006/1653
(Pataita)
|
3408008000NRG23Z251120220666018
|
25/11/2022
|
Moran Singh Sirka
|
3408008WL043136
|
Moran Singh Sirka
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
0
|
|
|
|
|
|
|
|
|
27
|
Noamundi
|
JH-08-008-017-002/1519
(Pataita)
|
3408008000NRG23Z251120220665964
|
25/11/2022
|
SOMWARI KERAI
|
3408008WL043135
|
SOMWARI KERAI
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
28
|
Noamundi
|
JH-08-008-017-002/1519
(Pataita)
|
3408008000NRG23Z251120220665963
|
25/11/2022
|
TOPREYA KERAI
|
3408008WL043135
|
TOPREYA KERAI
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
29
|
Noamundi
|
JH-08-008-017-004/105
(Pataita)
|
3408008000NRG23Z251120220666110
|
25/11/2022
|
Goma Lohar
|
3408008WL043140
|
Goma Lohar
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
30
|
Noamundi
|
JH-08-008-017-004/1688
(Pataita)
|
3408008000NRG23Z251120220665976
|
25/11/2022
|
Akash Pan
|
3408008WL043135
|
Akash Pan
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
31
|
Noamundi
|
JH-08-008-017-004/1865
(Pataita)
|
3408008000NRG23Z251120220666010
|
25/11/2022
|
Rahul Nayak
|
3408008WL043136
|
Rahul Nayak
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
32
|
Noamundi
|
JH-08-008-017-004/1941
(Pataita)
|
3408008000NRG23Z251120220665987
|
25/11/2022
|
Mani lohar
|
3408008WL043135
|
Mani lohar
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
33
|
Noamundi
|
JH-08-008-017-004/1981
(Pataita)
|
3408008000NRG23Z251120220666012
|
25/11/2022
|
Chandmani Purty
|
3408008WL043136
|
Chandmani Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
34
|
Noamundi
|
JH-08-008-017-004/302
(Pataita)
|
3408008000NRG23Z251120220665990
|
25/11/2022
|
Jogna Purty
|
3408008WL043135
|
Jogna Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
35
|
Noamundi
|
JH-08-008-017-004/314
(Pataita)
|
3408008000NRG23Z251120220665991
|
25/11/2022
|
Rasika Purty
|
3408008WL043135
|
Rasika Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
36
|
Noamundi
|
JH-08-008-017-004/843
(Pataita)
|
3408008000NRG23Z251120220665993
|
25/11/2022
|
Birbal Purty
|
3408008WL043135
|
Birbal Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
37
|
Noamundi
|
JH-08-008-017-004/96
(Pataita)
|
3408008000NRG23Z251120220666129
|
25/11/2022
|
Mangal Purty
|
3408008WL043140
|
Mangal Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
0
|
|
|
|
|
|
|
|
|
38
|
Noamundi
|
JH-08-008-017-004/1565
(Pataita)
|
3408008000NRG23Z251120220666111
|
25/11/2022
|
mangalsingh purty
|
3408008WL043140
|
mangalsingh purty
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
39
|
Noamundi
|
JH-08-008-017-004/1676
(Pataita)
|
3408008000NRG23Z251120220665975
|
25/11/2022
|
Chaitan Purty
|
3408008WL043135
|
Chaitan Purty
|
00415
|
SBIN0006209
|
324
|
0
|
|
|
|
|
|
|
|
|
40
|
Noamundi
|
JH-08-008-017-004/79
(Pataita)
|
3408008000NRG23Z251120220666127
|
25/11/2022
|
rameshwar purty
|
3408008WL043140
|
rameshwar purty
|
00415
|
SBIN0006209
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
41
|
Noamundi
|
JH-08-008-017-003/1808
(Pataita)
|
3408008000NRG23Z251120220665967
|
25/11/2022
|
Jema sirka
|
3408008WL043135
|
Jema sirka
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
42
|
Noamundi
|
JH-08-008-017-004/118
(Pataita)
|
3408008000NRG23Z251120220665968
|
25/11/2022
|
Jingi Kui
|
3408008WL043135
|
Jingi Kui
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
43
|
Noamundi
|
JH-08-008-017-004/1570
(Pataita)
|
3408008000NRG23Z251120220666086
|
25/11/2022
|
sukhram purty
|
3408008WL043139
|
sukhram purty
|
00415
|
SBIN0012635
|
270
|
0
|
|
|
|
|
|
|
|
|
44
|
Noamundi
|
JH-08-008-017-004/1634
(Pataita)
|
3408008000NRG23Z251120220666113
|
25/11/2022
|
Mokro Purty
|
3408008WL043140
|
Mokro Purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
45
|
Noamundi
|
JH-08-008-017-004/1644
(Pataita)
|
3408008000NRG23Z251120220666114
|
25/11/2022
|
Binita kui
|
3408008WL043140
|
Binita kui
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
46
|
Noamundi
|
JH-08-008-017-004/1646
(Pataita)
|
3408008000NRG23Z251120220666115
|
25/11/2022
|
Jano mai purty
|
3408008WL043140
|
Jano mai purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
47
|
Noamundi
|
JH-08-008-017-004/1647
(Pataita)
|
3408008000NRG23Z251120220666116
|
25/11/2022
|
Joteya purty
|
3408008WL043140
|
Joteya purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
48
|
Noamundi
|
JH-08-008-017-004/1655
(Pataita)
|
3408008000NRG23Z251120220665970
|
25/11/2022
|
Usha Devi
|
3408008WL043135
|
Usha Devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
49
|
Noamundi
|
JH-08-008-017-004/1660
(Pataita)
|
3408008000NRG23Z251120220665972
|
25/11/2022
|
Jema purty
|
3408008WL043135
|
Jema purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
50
|
Noamundi
|
JH-08-008-017-004/1670
(Pataita)
|
3408008000NRG23Z251120220665973
|
25/11/2022
|
Sumitra Devi
|
3408008WL043135
|
Sumitra Devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
51
|
Noamundi
|
JH-08-008-017-004/1717
(Pataita)
|
3408008000NRG23Z251120220665977
|
25/11/2022
|
munna kumar pan
|
3408008WL043135
|
munna kumar pan
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
52
|
Noamundi
|
JH-08-008-017-004/1828
(Pataita)
|
3408008000NRG23Z251120220665980
|
25/11/2022
|
Birsingh purty
|
3408008WL043135
|
Birsingh purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
53
|
Noamundi
|
JH-08-008-017-004/1864
(Pataita)
|
3408008000NRG23Z251120220666009
|
25/11/2022
|
Fulmita nayak
|
3408008WL043136
|
Fulmita nayak
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
54
|
Noamundi
|
JH-08-008-017-004/1883
(Pataita)
|
3408008000NRG23Z251120220665982
|
25/11/2022
|
Gorbari kui
|
3408008WL043135
|
Gorbari kui
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
55
|
Noamundi
|
JH-08-008-017-004/1896
(Pataita)
|
3408008000NRG23Z251120220665985
|
25/11/2022
|
Niraj gope
|
3408008WL043135
|
Niraj gope
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
56
|
Noamundi
|
JH-08-008-017-004/1914
(Pataita)
|
3408008000NRG23Z251120220666124
|
25/11/2022
|
Srimati Purty
|
3408008WL043140
|
Srimati Purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
57
|
Noamundi
|
JH-08-008-017-004/1933
(Pataita)
|
3408008000NRG23Z251120220666125
|
25/11/2022
|
Bima Purty
|
3408008WL043140
|
Bima Purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
58
|
Noamundi
|
JH-08-008-017-004/1944
(Pataita)
|
3408008000NRG23Z251120220665988
|
25/11/2022
|
Sombari loharin
|
3408008WL043135
|
Sombari loharin
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
59
|
Noamundi
|
JH-08-008-017-004/216
(Pataita)
|
3408008000NRG23Z251120220666126
|
25/11/2022
|
Manoj Tiria
|
3408008WL043140
|
Manoj Tiria
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
60
|
Noamundi
|
JH-08-008-017-004/240
(Pataita)
|
3408008000NRG23Z251120220665989
|
25/11/2022
|
Sanjay Pan
|
3408008WL043135
|
Sanjay Pan
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
61
|
Noamundi
|
JH-08-008-017-004/79-A
(Pataita)
|
3408008000NRG23Z251120220666128
|
25/11/2022
|
ANJU PURTY
|
3408008WL043140
|
ANJU PURTY
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
62
|
Noamundi
|
JH-08-008-017-004/842
(Pataita)
|
3408008000NRG23Z251120220665992
|
25/11/2022
|
Sura Purty
|
3408008WL043135
|
Sura Purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
63
|
Noamundi
|
JH-08-008-017-006/1556
(Pataita)
|
3408008000NRG23Z251120220666016
|
25/11/2022
|
pradip hessa
|
3408008WL043136
|
pradip hessa
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
64
|
Noamundi
|
JH-08-008-017-006/1655
(Pataita)
|
3408008000NRG23Z251120220666020
|
25/11/2022
|
Krishna Surin
|
3408008WL043136
|
Krishna Surin
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
65
|
Noamundi
|
JH-08-008-017-007/1648
(Pataita)
|
3408008000NRG23Z251120220666130
|
25/11/2022
|
Anju Purty
|
3408008WL043140
|
Anju Purty
|
00415
|
SBIN0012635
|
270
|
0
|
|
|
|
|
|
|
|
|
66
|
Noamundi
|
JH-08-008-017-007/1649
(Pataita)
|
3408008000NRG23Z251120220666131
|
25/11/2022
|
Prashant kumar purty
|
3408008WL043140
|
Prashant kumar purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
67
|
Noamundi
|
JH-08-008-017-007/1650
(Pataita)
|
3408008000NRG23Z251120220666132
|
25/11/2022
|
Roybari Purty
|
3408008WL043140
|
Roybari Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
0
|
|
|
|
|
|
|
|
|
68
|
Noamundi
|
JH-08-008-017-003/1804
(Pataita)
|
3408008000NRG23Z251120220665965
|
25/11/2022
|
Punam sirka
|
3408008WL043135
|
Punam sirka
|
00415
|
SBIN0012636
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
69
|
Noamundi
|
JH-08-008-017-006/1657
(Pataita)
|
3408008000NRG23Z251120220666021
|
25/11/2022
|
Paykiray Sundi
|
3408008WL043136
|
Paykiray Sundi
|
00415
|
SBIN0016004
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
70
|
Noamundi
|
JH-08-008-017-004/1840
(Pataita)
|
3408008000NRG23Z251120220666008
|
25/11/2022
|
Kalicharan gour
|
3408008WL043136
|
Kalicharan gour
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
0
|
|
|
|
|
|
|
|