|
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-08-008-017-004/1743
(Pataita)
|
3408008000NRG23Z261120220670195
|
29/11/2022
|
Laxmi Devi
|
3408008WL043482
|
Laxmi Devi
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-017-004/1839
(Pataita)
|
3408008000NRG23Z261120220670198
|
29/11/2022
|
Dukhni godin
|
3408008WL043482
|
Dukhni godin
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-017-004/1842
(Pataita)
|
3408008000NRG23Z261120220670199
|
29/11/2022
|
Kapil gope
|
3408008WL043482
|
Kapil gope
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-017-004/1847
(Pataita)
|
3408008000NRG23Z261120220670200
|
29/11/2022
|
Pande gour
|
3408008WL043482
|
Pande gour
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-017-004/1856
(Pataita)
|
3408008000NRG23Z261120220670202
|
29/11/2022
|
Bipin gope
|
3408008WL043482
|
Bipin gope
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-017-004/1857
(Pataita)
|
3408008000NRG23Z261120220670203
|
29/11/2022
|
Maikel purty
|
3408008WL043482
|
Maikel purty
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-017-004/1947
(Pataita)
|
3408008000NRG23Z261120220670206
|
29/11/2022
|
Jonga kerai
|
3408008WL043482
|
Jonga kerai
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-017-004/1952
(Pataita)
|
3408008000NRG23Z261120220670207
|
29/11/2022
|
Laxmi devi
|
3408008WL043482
|
Laxmi devi
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-017-004/282
(Pataita)
|
3408008000NRG23Z261120220670215
|
29/11/2022
|
Dosma Kui
|
3408008WL043482
|
Dosma Kui
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-017-004/867
(Pataita)
|
3408008000NRG23Z261120220670216
|
29/11/2022
|
Itihas Purty
|
3408008WL043482
|
Itihas Purty
|
00045
|
BARB0BARAJA
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-017-007/1837
(Pataita)
|
3408008000NRG23Z261120220668922
|
29/11/2022
|
Kundan purty
|
3408008WL043398
|
Kundan purty
|
00045
|
BARB0BARAJA
|
54
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-017-004/91
(Pataita)
|
3408008000NRG23Z261120220668849
|
29/11/2022
|
MALA TANTI
|
3408008WL043386
|
MALA TANTI
|
00045
|
BARB0JAGWES
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-017-004/1682
(Pataita)
|
3408008000NRG23Z261120220668833
|
29/11/2022
|
Aarti Devi
|
3408008WL043384
|
Aarti Devi
|
00048
|
BKID0005891
|
27
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-017-004/1682
(Pataita)
|
3408008000NRG23Z261120220668834
|
29/11/2022
|
Ajay Pan
|
3408008WL043384
|
Ajay Pan
|
00048
|
BKID0005891
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-017-004/1029
(Pataita)
|
3408008000NRG23Z261120220668854
|
29/11/2022
|
Mangal Singh Purty
|
3408008WL043387
|
Mangal Singh Purty
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-017-004/121
(Pataita)
|
3408008000NRG23Z261120220668855
|
29/11/2022
|
RAJEN PURTY
|
3408008WL043387
|
RAJEN PURTY
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-017-004/1681
(Pataita)
|
3408008000NRG23Z261120220668832
|
29/11/2022
|
Kisan Purty
|
3408008WL043384
|
Kisan Purty
|
00048
|
BKID0005979
|
27
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-017-004/1834
(Pataita)
|
3408008000NRG23Z261120220670196
|
29/11/2022
|
Bideshi gour
|
3408008WL043482
|
Bideshi gour
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-017-004/1904
(Pataita)
|
3408008000NRG23Z261120220670204
|
29/11/2022
|
Seema nayak
|
3408008WL043482
|
Seema nayak
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-017-004/269
(Pataita)
|
3408008000NRG23Z261120220670214
|
29/11/2022
|
Ashini Kumar Gope
|
3408008WL043482
|
Ashini Kumar Gope
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-017-004/1958
(Pataita)
|
3408008000NRG23Z261120220670208
|
29/11/2022
|
Dilip kumar Gope
|
3408008WL043482
|
Dilip kumar Gope
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-017-004/1838
(Pataita)
|
3408008000NRG23Z261120220670197
|
29/11/2022
|
Kangaloo gope
|
3408008WL043482
|
Kangaloo gope
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-017-004/1041
(Pataita)
|
3408008000NRG23Z261120220668847
|
29/11/2022
|
Subodh Purty
|
3408008WL043386
|
Subodh Purty
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-017-004/1041
(Pataita)
|
3408008000NRG23Z261120220668839
|
29/11/2022
|
Suru Kui
|
3408008WL043385
|
Suru Kui
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-017-004/1448
(Pataita)
|
3408008000NRG23Z261120220668856
|
29/11/2022
|
sita kui
|
3408008WL043387
|
sita kui
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
26
|
Noamundi
|
JH-08-008-017-004/1449
(Pataita)
|
3408008000NRG23Z261120220668840
|
29/11/2022
|
Jarmon Champiya
|
3408008WL043385
|
Jarmon Champiya
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
27
|
Noamundi
|
JH-08-008-017-004/1570
(Pataita)
|
3408008000NRG23Z261120220668841
|
29/11/2022
|
sukhram purty
|
3408008WL043385
|
sukhram purty
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
28
|
Noamundi
|
JH-08-008-017-004/1641
(Pataita)
|
3408008000NRG23Z261120220668848
|
29/11/2022
|
Hemakanta Nag
|
3408008WL043386
|
Hemakanta Nag
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
29
|
Noamundi
|
JH-08-008-017-004/1679
(Pataita)
|
3408008000NRG23Z261120220668842
|
29/11/2022
|
Mani Kui
|
3408008WL043385
|
Mani Kui
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
30
|
Noamundi
|
JH-08-008-017-004/1681
(Pataita)
|
3408008000NRG23Z261120220668831
|
29/11/2022
|
Jano Purty
|
3408008WL043384
|
Jano Purty
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
31
|
Noamundi
|
JH-08-008-017-004/1854
(Pataita)
|
3408008000NRG23Z261120220670201
|
29/11/2022
|
Raja Nayak
|
3408008WL043482
|
Raja Nayak
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
32
|
Noamundi
|
JH-08-008-017-004/1980
(Pataita)
|
3408008000NRG23Z261120220670210
|
29/11/2022
|
Harish Purty
|
3408008WL043482
|
Harish Purty
|
00415
|
SBIN0012635
|
270
|
0
|
|
|
|
|
|
|
|
|
33
|
Noamundi
|
JH-08-008-017-004/1984
(Pataita)
|
3408008000NRG23Z261120220670211
|
29/11/2022
|
Dhira Devi
|
3408008WL043482
|
Dhira Devi
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
34
|
Noamundi
|
JH-08-008-017-004/1986
(Pataita)
|
3408008000NRG23Z261120220670212
|
29/11/2022
|
Sombari Devi
|
3408008WL043482
|
Sombari Devi
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
35
|
Noamundi
|
JH-08-008-017-004/1988
(Pataita)
|
3408008000NRG23Z261120220670213
|
29/11/2022
|
Babita Devi
|
3408008WL043482
|
Babita Devi
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
36
|
Noamundi
|
JH-08-008-017-007/1663
(Pataita)
|
3408008000NRG23Z261120220668850
|
29/11/2022
|
Randay Purty
|
3408008WL043386
|
Randay Purty
|
00415
|
SBIN0012635
|
27
|
0
|
|
|
|
|
|
|
|
|
37
|
Noamundi
|
JH-08-008-017-007/1832
(Pataita)
|
3408008000NRG23Z261120220668920
|
29/11/2022
|
Bijay purty
|
3408008WL043398
|
Bijay purty
|
00415
|
SBIN0012635
|
54
|
0
|
|
|
|
|
|
|
|
|
38
|
Noamundi
|
JH-08-008-017-007/1834
(Pataita)
|
3408008000NRG23Z261120220668921
|
29/11/2022
|
Subhash Chandra purty
|
3408008WL043398
|
Subhash Chandra purty
|
00415
|
SBIN0012635
|
54
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
0
|
|
|
|
|
|
|
|
|
39
|
Noamundi
|
JH-08-008-017-004/1945
(Pataita)
|
3408008000NRG23Z261120220670205
|
29/11/2022
|
Raj gope
|
3408008WL043482
|
Raj gope
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
40
|
Noamundi
|
JH-08-008-017-004/1976
(Pataita)
|
3408008000NRG23Z261120220670209
|
29/11/2022
|
Priya kumari
|
3408008WL043482
|
Priya kumari
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4968
|
0
|
|
|
|
|
|
|
|