|
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-08-008-017-004/1700
(Pataita)
|
3408008000NRG23Z290920220443267
|
29/09/2022
|
roybari kerai
|
3408008WL026543
|
roybari kerai
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-017-004/1741
(Pataita)
|
3408008000NRG23Z280920220436200
|
29/09/2022
|
Chemto Nayak
|
3408008WL025943
|
Chemto Nayak
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-017-007/1774
(Pataita)
|
3408008000NRG23Z290920220443284
|
29/09/2022
|
Bijaray Putty
|
3408008WL026545
|
Bijaray Putty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-017-007/1785
(Pataita)
|
3408008000NRG23Z290920220443286
|
29/09/2022
|
Sushila Purty
|
3408008WL026545
|
Sushila Purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-017-007/1808
(Pataita)
|
3408008000NRG23Z290920220443276
|
29/09/2022
|
Putkar Purty
|
3408008WL026544
|
Putkar Purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-017-007/1815
(Pataita)
|
3408008000NRG23Z290920220443270
|
29/09/2022
|
Rakesh purty
|
3408008WL026543
|
Rakesh purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-017-007/1816
(Pataita)
|
3408008000NRG23Z290920220443271
|
29/09/2022
|
Prakash purty
|
3408008WL026543
|
Prakash purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-017-007/1817
(Pataita)
|
3408008000NRG23Z290920220443272
|
29/09/2022
|
Gura purty
|
3408008WL026543
|
Gura purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-017-004/1697
(Pataita)
|
3408008000NRG23Z290920220443266
|
29/09/2022
|
ariyas kujur
|
3408008WL026543
|
ariyas kujur
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-017-004/1820
(Pataita)
|
3408008000NRG23Z280920220436201
|
29/09/2022
|
Mangal Sawaiyan
|
3408008WL025943
|
Mangal Sawaiyan
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-017-006/1605
(Pataita)
|
3408008000NRG23Z280920220436205
|
29/09/2022
|
Kate sundi
|
3408008WL025943
|
Kate sundi
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-017-007/1268
(Pataita)
|
3408008000NRG23Z290920220443283
|
29/09/2022
|
Ganesh Purty
|
3408008WL026545
|
Ganesh Purty
|
00048
|
BKID0004510
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-017-002/1816
(Pataita)
|
3408008000NRG23Z280920220436249
|
29/09/2022
|
Kiran meral
|
3408008WL025951
|
Kiran meral
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-017-004/1712
(Pataita)
|
3408008000NRG23Z280920220436199
|
29/09/2022
|
pinki sawaiyan
|
3408008WL025943
|
pinki sawaiyan
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-017-007/1811
(Pataita)
|
3408008000NRG23Z290920220443277
|
29/09/2022
|
Mangal Singh Purty
|
3408008WL026544
|
Mangal Singh Purty
|
00048
|
BKID0005936
|
324
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-017-007/1814
(Pataita)
|
3408008000NRG23Z290920220443278
|
29/09/2022
|
Sombari Purty
|
3408008WL026544
|
Sombari Purty
|
00048
|
BKID0005936
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-017-002/878
(Pataita)
|
3408008000NRG23Z280920220436196
|
29/09/2022
|
Ramesh Chandra Kerai
|
3408008WL025943
|
Ramesh Chandra Kerai
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-017-004/1695
(Pataita)
|
3408008000NRG23Z290920220443264
|
29/09/2022
|
jayram purty
|
3408008WL026543
|
jayram purty
|
00415
|
SBIN0006209
|
324
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-017-007/1782
(Pataita)
|
3408008000NRG23Z290920220443285
|
29/09/2022
|
Ramesh purty
|
3408008WL026545
|
Ramesh purty
|
00415
|
SBIN0006209
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-017-004/1628
(Pataita)
|
3408008000NRG23Z290920220443260
|
29/09/2022
|
Anita Kujur
|
3408008WL026543
|
Anita Kujur
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-017-004/1650
(Pataita)
|
3408008000NRG23Z280920220436198
|
29/09/2022
|
Natho Sawaiyan
|
3408008WL025943
|
Natho Sawaiyan
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-017-004/1692
(Pataita)
|
3408008000NRG23Z290920220443261
|
29/09/2022
|
laxmi purty
|
3408008WL026543
|
laxmi purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-017-004/1693
(Pataita)
|
3408008000NRG23Z290920220443262
|
29/09/2022
|
sobha devi
|
3408008WL026543
|
sobha devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-017-004/1694
(Pataita)
|
3408008000NRG23Z290920220443263
|
29/09/2022
|
gopal singh pan
|
3408008WL026543
|
gopal singh pan
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-017-004/1696
(Pataita)
|
3408008000NRG23Z290920220443265
|
29/09/2022
|
damu purty
|
3408008WL026543
|
damu purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
26
|
Noamundi
|
JH-08-008-017-004/1710
(Pataita)
|
3408008000NRG23Z290920220443268
|
29/09/2022
|
subodh purty
|
3408008WL026543
|
subodh purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
27
|
Noamundi
|
JH-08-008-017-004/1854
(Pataita)
|
3408008000NRG23Z280920220436202
|
29/09/2022
|
Raja Nayak
|
3408008WL025943
|
Raja Nayak
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
28
|
Noamundi
|
JH-08-008-017-004/1953
(Pataita)
|
3408008000NRG23Z280920220436203
|
29/09/2022
|
Sukra sawaiyan
|
3408008WL025943
|
Sukra sawaiyan
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
29
|
Noamundi
|
JH-08-008-017-004/237-A
(Pataita)
|
3408008000NRG23Z290920220443269
|
29/09/2022
|
Susari kujur
|
3408008WL026543
|
Susari kujur
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
30
|
Noamundi
|
JH-08-008-017-007/1649
(Pataita)
|
3408008000NRG23Z280920220436237
|
29/09/2022
|
Prashant kumar purty
|
3408008WL025947
|
Prashant kumar purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
31
|
Noamundi
|
JH-08-008-017-007/1650
(Pataita)
|
3408008000NRG23Z280920220436207
|
29/09/2022
|
Roybari Purty
|
3408008WL025943
|
Roybari Purty
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
32
|
Noamundi
|
JH-08-008-017-007/65
(Pataita)
|
3408008000NRG23Z290920220443290
|
29/09/2022
|
Mungli Kui
|
3408008WL026546
|
Mungli Kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
0
|
|
|
|
|
|
|
|
|
33
|
Noamundi
|
JH-08-008-017-006/1657
(Pataita)
|
3408008000NRG23Z280920220436206
|
29/09/2022
|
Paykiray Sundi
|
3408008WL025943
|
Paykiray Sundi
|
00415
|
SBIN0016004
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8586
|
0
|
|
|
|
|
|
|
|