|
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
|
ORMANJHI
|
JH-01-014-005-002/1032
(CHANDRA)
|
3401014000NRG24Z280320241892755
|
28/03/2024
|
BASANTI DEVI
|
3401014WL116856
|
BASANTI DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-005-002/1051
(CHANDRA)
|
3401014000NRG24Z280320241892756
|
28/03/2024
|
Savan Devi
|
3401014WL116856
|
Savan Devi
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ANJU KUMARI DO AGHNU
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-005-002/1119
(CHANDRA)
|
3401014000NRG24Z280320241892788
|
28/03/2024
|
KHIDANI DEVI
|
3401014WL116857
|
KHIDANI DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
KHIDANI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-005-002/1122
(CHANDRA)
|
3401014000NRG24Z280320241892789
|
28/03/2024
|
MUNNA ORAON
|
3401014WL116857
|
MUNNA ORAON
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MUNNA ORAON
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-005-002/1123
(CHANDRA)
|
3401014000NRG24Z280320241892790
|
28/03/2024
|
VIJAY ORAON
|
3401014WL116857
|
VIJAY ORAON
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
VIJAY ORAON
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-005-002/227
(CHANDRA)
|
3401014000NRG24Z280320241892792
|
28/03/2024
|
LAXMAN ORAON
|
3401014WL116857
|
LAXMAN ORAON
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
LAKSHMAN ORAON
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-005-002/231
(CHANDRA)
|
3401014000NRG24Z280320241892793
|
28/03/2024
|
PARSURAM ORAON
|
3401014WL116857
|
PARSURAM ORAON
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
PARSURAM ORAON
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-005-002/326
(CHANDRA)
|
3401014000NRG24Z280320241892765
|
28/03/2024
|
LALO DEVI
|
3401014WL116856
|
LALO DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mrs. LALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ORMANJHI
|
JH-01-014-005-002/631
(CHANDRA)
|
3401014000NRG24Z280320241892767
|
28/03/2024
|
SARITA DEVI
|
3401014WL116856
|
SARITA DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
ORMANJHI
|
JH-01-014-005-002/886
(CHANDRA)
|
3401014000NRG24Z280320241892770
|
28/03/2024
|
SULENDAR ORAON
|
3401014WL116856
|
SULENDAR ORAON
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SURENDAR ORAON
|
BANK OF BARODA(606985)
|
|
11
|
ORMANJHI
|
JH-01-014-005-002/908
(CHANDRA)
|
3401014000NRG24Z280320241892771
|
28/03/2024
|
RAJU ORAON
|
3401014WL116856
|
RAJU ORAON
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RAJU ORAON
|
BANK OF BARODA(606985)
|
|
12
|
ORMANJHI
|
JH-01-014-005-002/908
(CHANDRA)
|
3401014000NRG24Z280320241892772
|
28/03/2024
|
RINA DEVI
|
3401014WL116856
|
RINA DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RINA DEVI W ORAJU OR
|
BANK OF BARODA(606985)
|
|
13
|
ORMANJHI
|
JH-01-014-005-002/925
(CHANDRA)
|
3401014000NRG24Z280320241892773
|
28/03/2024
|
BIMLA DEVI
|
3401014WL116856
|
BIMLA DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-005-002/1053
(CHANDRA)
|
3401014000NRG24Z280320241892757
|
28/03/2024
|
Somri Devi
|
3401014WL116856
|
Somri Devi
|
00045
|
BARB0VJDUBL
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SOMRI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-005-002/859
(CHANDRA)
|
3401014000NRG24Z280320241892769
|
28/03/2024
|
Rajmuni Devi
|
3401014WL116856
|
Rajmuni Devi
|
00048
|
BKID0004804
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RAJMUNI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-005-002/1500
(CHANDRA)
|
3401014000NRG24Z280320241892791
|
28/03/2024
|
Sancho Oraon
|
3401014WL116857
|
Sancho Oraon
|
00048
|
BKID0004946
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SANJHO DEVI W/O FAGU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-005-004/624
(CHANDRA)
|
3401014000NRG24Z280320241892775
|
28/03/2024
|
Murshid Ansari
|
3401014WL116856
|
Murshid Ansari
|
00165
|
IBKL0001917
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MURSHID ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-005-002/1088
(CHANDRA)
|
3401014000NRG24Z280320241892759
|
28/03/2024
|
SAKHI DEVI
|
3401014WL116856
|
SAKHI DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RAKHI DEVI
|
IDBI BANK(607095)
|
|
19
|
ORMANJHI
|
JH-01-014-005-002/1493
(CHANDRA)
|
3401014000NRG24Z280320241892762
|
28/03/2024
|
Rita Oraon
|
3401014WL116856
|
Rita Oraon
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RITA ORAON
|
IDBI BANK(607095)
|
|
20
|
ORMANJHI
|
JH-01-014-005-002/1496
(CHANDRA)
|
3401014000NRG24Z280320241892764
|
28/03/2024
|
Sita Minz
|
3401014WL116856
|
Sita Minz
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SITA MINZ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
21
|
ORMANJHI
|
JH-01-014-005-002/1083
(CHANDRA)
|
3401014000NRG24Z280320241892758
|
28/03/2024
|
MANHOJ ORAON
|
3401014WL116856
|
MANHOJ ORAON
|
00177
|
IOBA0000783
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR MANOJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-005-002/516
(CHANDRA)
|
3401014000NRG24Z280320241892766
|
28/03/2024
|
Rina Devi
|
3401014WL116856
|
Rina Devi
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
ORMANJHI
|
JH-01-014-005-002/650
(CHANDRA)
|
3401014000NRG24Z280320241892768
|
28/03/2024
|
Srojni Devi
|
3401014WL116856
|
Srojni Devi
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SAROJIGI KUMARI D/O AKLU SETH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
24
|
ORMANJHI
|
JH-01-014-005-002/1351
(CHANDRA)
|
3401014000NRG24Z280320241892760
|
28/03/2024
|
Binita Kachhap
|
3401014WL116856
|
Binita Kachhap
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
BINITA KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORMANJHI
|
JH-01-014-005-002/1492
(CHANDRA)
|
3401014000NRG24Z280320241892761
|
28/03/2024
|
Somiya Kumari
|
3401014WL116856
|
Somiya Kumari
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SOMIYA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-005-004/623
(CHANDRA)
|
3401014000NRG24Z280320241892774
|
28/03/2024
|
Hasnaien Ansari
|
3401014WL116856
|
Hasnaien Ansari
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
HASNAIEN ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORMANJHI
|
JH-01-014-005-004/624
(CHANDRA)
|
3401014000NRG24Z280320241892776
|
28/03/2024
|
Rukaiya Khatoon
|
3401014WL116856
|
Rukaiya Khatoon
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RUKAIYA KHATOON
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-005-004/625
(CHANDRA)
|
3401014000NRG24Z280320241892777
|
28/03/2024
|
Sultana Parween
|
3401014WL116856
|
Sultana Parween
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SULTANA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
29
|
ORMANJHI
|
JH-01-014-005-002/1055
(CHANDRA)
|
3401014000NRG24Z280320241892786
|
28/03/2024
|
Sunil Oraon
|
3401014WL116857
|
Sunil Oraon
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SUNIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ORMANJHI
|
JH-01-014-005-002/1056
(CHANDRA)
|
3401014000NRG24Z280320241892787
|
28/03/2024
|
Sukro Devi
|
3401014WL116857
|
Sukro Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SUKRO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
31
|
ORMANJHI
|
JH-01-014-005-002/1495
(CHANDRA)
|
3401014000NRG24Z280320241892763
|
28/03/2024
|
Jyoti Oraon
|
3401014WL116856
|
Jyoti Oraon
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mrs. JYOTI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10044
|
10044
|
|
|
|
|
|
|
|