|
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)
|
3408008000NRG23Z290820220330281
|
30/08/2022
|
roybari kerai
|
3408008WL018239
|
roybari kerai
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-017-004/1741
(Pataita)
|
3408008000NRG23Z290820220330154
|
30/08/2022
|
Chemto Nayak
|
3408008WL018221
|
Chemto Nayak
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-017-004/1856
(Pataita)
|
3408008000NRG23Z290820220330157
|
30/08/2022
|
Bipin gope
|
3408008WL018221
|
Bipin gope
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-017-004/1905
(Pataita)
|
3408008000NRG23Z290820220330163
|
30/08/2022
|
Sombari sawaiyan
|
3408008WL018221
|
Sombari sawaiyan
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-017-004/1919
(Pataita)
|
3408008000NRG23Z290820220330165
|
30/08/2022
|
Neetima purty
|
3408008WL018221
|
Neetima purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-017-004/1921
(Pataita)
|
3408008000NRG23Z290820220330166
|
30/08/2022
|
Mangal purty
|
3408008WL018221
|
Mangal purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-017-004/1923
(Pataita)
|
3408008000NRG23Z290820220330167
|
30/08/2022
|
Raimuni purty
|
3408008WL018221
|
Raimuni purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-017-004/1947
(Pataita)
|
3408008000NRG23Z290820220330169
|
30/08/2022
|
Jonga kerai
|
3408008WL018221
|
Jonga kerai
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-017-004/1952
(Pataita)
|
3408008000NRG23Z290820220330170
|
30/08/2022
|
Laxmi devi
|
3408008WL018221
|
Laxmi devi
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-017-007/1815
(Pataita)
|
3408008000NRG23Z290820220330285
|
30/08/2022
|
Rakesh purty
|
3408008WL018239
|
Rakesh purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-017-007/1816
(Pataita)
|
3408008000NRG23Z290820220330286
|
30/08/2022
|
Prakash purty
|
3408008WL018239
|
Prakash purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-017-007/1817
(Pataita)
|
3408008000NRG23Z290820220330287
|
30/08/2022
|
Gura purty
|
3408008WL018239
|
Gura purty
|
00045
|
BARB0BARAJA
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-017-004/1697
(Pataita)
|
3408008000NRG23Z290820220330280
|
30/08/2022
|
ariyas kujur
|
3408008WL018239
|
ariyas kujur
|
00045
|
BARB0JAGWES
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-017-004/1786
(Pataita)
|
3408008000NRG23Z290820220330291
|
30/08/2022
|
Sanjeev purty
|
3408008WL018240
|
Sanjeev purty
|
00048
|
BKID0005891
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-017-002/878
(Pataita)
|
3408008000NRG23Z290820220330296
|
30/08/2022
|
Ramesh Chandra Kerai
|
3408008WL018241
|
Ramesh Chandra Kerai
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-017-004/1865
(Pataita)
|
3408008000NRG23Z290820220330160
|
30/08/2022
|
Rahul Nayak
|
3408008WL018221
|
Rahul Nayak
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-017-004/1904
(Pataita)
|
3408008000NRG23Z290820220330162
|
30/08/2022
|
Seema nayak
|
3408008WL018221
|
Seema nayak
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-017-004/1917
(Pataita)
|
3408008000NRG23Z290820220330164
|
30/08/2022
|
Sushila purty
|
3408008WL018221
|
Sushila purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-017-004/314
(Pataita)
|
3408008000NRG23Z290820220330293
|
30/08/2022
|
Rasika Purty
|
3408008WL018240
|
Rasika Purty
|
00048
|
BKID0005979
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-017-004/1893
(Pataita)
|
3408008000NRG23Z290820220330283
|
30/08/2022
|
Bhagwan gope
|
3408008WL018239
|
Bhagwan gope
|
00078
|
CNRB0000351
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-017-004/1695
(Pataita)
|
3408008000NRG23Z290820220330278
|
30/08/2022
|
jayram purty
|
3408008WL018239
|
jayram purty
|
00415
|
SBIN0006209
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-017-004/1628
(Pataita)
|
3408008000NRG23Z290820220330274
|
30/08/2022
|
Anita Kujur
|
3408008WL018239
|
Anita Kujur
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-017-004/1692
(Pataita)
|
3408008000NRG23Z290820220330275
|
30/08/2022
|
laxmi purty
|
3408008WL018239
|
laxmi purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-017-004/1693
(Pataita)
|
3408008000NRG23Z290820220330276
|
30/08/2022
|
sobha devi
|
3408008WL018239
|
sobha devi
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-017-004/1694
(Pataita)
|
3408008000NRG23Z290820220330277
|
30/08/2022
|
gopal singh pan
|
3408008WL018239
|
gopal singh pan
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
26
|
Noamundi
|
JH-08-008-017-004/1696
(Pataita)
|
3408008000NRG23Z290820220330279
|
30/08/2022
|
damu purty
|
3408008WL018239
|
damu purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
27
|
Noamundi
|
JH-08-008-017-004/1710
(Pataita)
|
3408008000NRG23Z290820220330282
|
30/08/2022
|
subodh purty
|
3408008WL018239
|
subodh purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
28
|
Noamundi
|
JH-08-008-017-004/1787
(Pataita)
|
3408008000NRG23Z290820220330155
|
30/08/2022
|
Baldev purty
|
3408008WL018221
|
Baldev purty
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
29
|
Noamundi
|
JH-08-008-017-004/1854
(Pataita)
|
3408008000NRG23Z290820220330156
|
30/08/2022
|
Raja Nayak
|
3408008WL018221
|
Raja Nayak
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
30
|
Noamundi
|
JH-08-008-017-004/1864
(Pataita)
|
3408008000NRG23Z290820220330159
|
30/08/2022
|
Fulmita nayak
|
3408008WL018221
|
Fulmita nayak
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
31
|
Noamundi
|
JH-08-008-017-004/237-A
(Pataita)
|
3408008000NRG23Z290820220330284
|
30/08/2022
|
Susari kujur
|
3408008WL018239
|
Susari kujur
|
00415
|
SBIN0012635
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
0
|
|
|
|
|
|
|
|
|
32
|
Noamundi
|
JH-08-008-017-004/1859
(Pataita)
|
3408008000NRG23Z290820220330158
|
30/08/2022
|
Monjuda goudin
|
3408008WL018221
|
Monjuda goudin
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
33
|
Noamundi
|
JH-08-008-017-004/1945
(Pataita)
|
3408008000NRG23Z290820220330168
|
30/08/2022
|
Raj gope
|
3408008WL018221
|
Raj gope
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10692
|
0
|
|
|
|
|
|
|
|