|
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
|
ITKI
|
JH-01-002-003-008/50
(CHINARO PURIO)
|
3401002000NRG24240120241592344
|
24/01/2024
|
DEVANTI DEVI
|
3401002WL097611
|
DEVANTI DEVI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228971
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
2
|
ITKI
|
JH-01-002-003-008/58
(CHINARO PURIO)
|
3401002000NRG24240120241592308
|
24/01/2024
|
GOYANDA ORAON
|
3401002WL097609
|
GOYANDA ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228973
|
|
GOYANDA ORAON
|
AXIS BANK(607153)
|
|
3
|
ITKI
|
JH-01-002-003-009/37
(CHINARO PURIO)
|
3401002000NRG24240120241592317
|
24/01/2024
|
MANGRU ORAON
|
3401002WL097609
|
MANGRU ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228972
|
|
Mr. MANGRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-003-004/706
(CHINARO PURIO)
|
3401002000NRG24240120241592357
|
24/01/2024
|
Fulmani Oraon
|
3401002WL097612
|
Fulmani Oraon
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228970
|
|
MS FULMATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-003-009/37
(CHINARO PURIO)
|
3401002000NRG24240120241592318
|
24/01/2024
|
VIDYAVATI LAKRA
|
3401002WL097609
|
VIDYAVATI LAKRA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228957
|
|
VIDYAVATI LAKRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ITKI
|
JH-01-002-003-009/79
(CHINARO PURIO)
|
3401002000NRG24240120241592321
|
24/01/2024
|
SUSHMA KHALKHO
|
3401002WL097609
|
SUSHMA KHALKHO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228958
|
|
Mrs. SUSHAMA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-003-008/80
(CHINARO PURIO)
|
3401002000NRG24240120241592313
|
24/01/2024
|
BABLU ORAON
|
3401002WL097609
|
BABLU ORAON
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228959
|
|
MR BABLU ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
ITKI
|
JH-01-002-003-008/90
(CHINARO PURIO)
|
3401002000NRG24240120241592314
|
24/01/2024
|
SUKRA ORAON
|
3401002WL097609
|
SUKRA ORAON
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228969
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-003-004/695
(CHINARO PURIO)
|
3401002000NRG24240120241592341
|
24/01/2024
|
MUNI ORAON
|
3401002WL097611
|
MUNI ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228965
|
|
MUNI ORAON
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-003-007/79
(CHINARO PURIO)
|
3401002000NRG24240120241592336
|
24/01/2024
|
RAJO ORAON
|
3401002WL097610
|
RAJO ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228966
|
|
RAJO ORAIN
|
BANK OF INDIA(508505)
|
|
11
|
ITKI
|
JH-01-002-003-008/100
(CHINARO PURIO)
|
3401002000NRG24240120241592343
|
24/01/2024
|
JURA ORAON
|
3401002WL097611
|
JURA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228963
|
|
JURA ORAON SO KAILA ORAON
|
UNION BANK OF INDIA(508500)
|
|
12
|
ITKI
|
JH-01-002-003-008/55
(CHINARO PURIO)
|
3401002000NRG24240120241592345
|
24/01/2024
|
SAKHIYA ORAIN
|
3401002WL097611
|
SAKHIYA ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228962
|
|
Mrs. SAKHIYA ORAON
|
INDIAN BANK(607105)
|
|
13
|
ITKI
|
JH-01-002-003-008/78
(CHINARO PURIO)
|
3401002000NRG24240120241592346
|
24/01/2024
|
KISHORI ORAIN
|
3401002WL097611
|
KISHORI ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228964
|
|
KISHORI ORAIN W/O KAILA ORAON `
|
UNION BANK OF INDIA(508500)
|
|
14
|
ITKI
|
JH-01-002-003-008/80
(CHINARO PURIO)
|
3401002000NRG24240120241592312
|
24/01/2024
|
ATWARI ORAON
|
3401002WL097609
|
ATWARI ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228960
|
|
Mrs. ETWARI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ITKI
|
JH-01-002-003-009/15
(CHINARO PURIO)
|
3401002000NRG24240120241592315
|
24/01/2024
|
POKO MUNDAIN
|
3401002WL097609
|
POKO MUNDAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228967
|
|
POKO MUNDAIN
|
UNION BANK OF INDIA(508500)
|
|
16
|
ITKI
|
JH-01-002-003-009/15
(CHINARO PURIO)
|
3401002000NRG24240120241592316
|
24/01/2024
|
PRADIP MUNDA
|
3401002WL097609
|
PRADIP MUNDA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228968
|
|
PRADIP MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ITKI
|
JH-01-002-003-009/52
(CHINARO PURIO)
|
3401002000NRG24240120241592320
|
24/01/2024
|
MAHESH ORAON
|
3401002WL097609
|
MAHESH ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228961
|
|
MAHESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
18
|
ITKI
|
JH-01-002-003-004/39
(CHINARO PURIO)
|
3401002000NRG24240120241592338
|
24/01/2024
|
MANGRA ORAON
|
3401002WL097611
|
MANGRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228975
|
|
Mr. MANGRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ITKI
|
JH-01-002-003-004/53
(CHINARO PURIO)
|
3401002000NRG24240120241592339
|
24/01/2024
|
SUKRA ORAON
|
3401002WL097611
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228952
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ITKI
|
JH-01-002-003-004/668
(CHINARO PURIO)
|
3401002000NRG24240120241592340
|
24/01/2024
|
CHARO ORAON
|
3401002WL097611
|
CHARO ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228956
|
|
Mr. CHARO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ITKI
|
JH-01-002-003-004/698
(CHINARO PURIO)
|
3401002000NRG24240120241592356
|
24/01/2024
|
SUMARI ORAoN
|
3401002WL097612
|
SUMARI ORAoN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228976
|
|
Ms. SUMARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ITKI
|
JH-01-002-003-004/70
(CHINARO PURIO)
|
3401002000NRG24240120241592342
|
24/01/2024
|
CHARIYA ORAIN
|
3401002WL097611
|
CHARIYA ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228954
|
|
CHARIYA URAIN
|
UNION BANK OF INDIA(508500)
|
|
23
|
ITKI
|
JH-01-002-003-008/673
(CHINARO PURIO)
|
3401002000NRG24240120241592309
|
24/01/2024
|
Sanjo Orain
|
3401002WL097609
|
Sanjo Orain
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228955
|
|
Mrs. SANJO ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ITKI
|
JH-01-002-003-008/675
(CHINARO PURIO)
|
3401002000NRG24240120241592310
|
24/01/2024
|
Angni Orain
|
3401002WL097609
|
Angni Orain
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228974
|
|
MRS ANGNI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ITKI
|
JH-01-002-003-008/676
(CHINARO PURIO)
|
3401002000NRG24240120241592311
|
24/01/2024
|
Sapna Lakra
|
3401002WL097609
|
Sapna Lakra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228977
|
|
SAPNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ITKI
|
JH-01-002-003-009/49
(CHINARO PURIO)
|
3401002000NRG24240120241592319
|
24/01/2024
|
KHUDIYA ORAON
|
3401002WL097609
|
KHUDIYA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228953
|
|
Mr. KHUDIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|