|
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-01-014-007-002/121
(GAGARI)
|
3401014007NRG24230320241870535
|
27/03/2024
|
B ASANTI DEVI
|
3401014007WL115834
|
B ASANTI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367545
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORMANJHI
|
JH-01-014-007-002/133
(GAGARI)
|
3401014007NRG24230320241870536
|
27/03/2024
|
SUMITRA DEVI
|
3401014007WL115834
|
SUMITRA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367546
|
|
SUMITRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORMANJHI
|
JH-01-014-007-002/84
(GAGARI)
|
3401014007NRG24230320241870542
|
27/03/2024
|
HUSHRI DEVI
|
3401014007WL115834
|
HUSHRI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367531
|
|
HUSARI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-007-003/216
(GAGARI)
|
3401014007NRG24230320241870543
|
27/03/2024
|
SUNITA DEVI
|
3401014007WL115834
|
SUNITA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367543
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-007-003/34
(GAGARI)
|
3401014007NRG24230320241870545
|
27/03/2024
|
BADRI GANJHU
|
3401014007WL115834
|
BADRI GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367534
|
|
BADRI GANJHU
|
IDBI BANK(607095)
|
|
6
|
ORMANJHI
|
JH-01-014-007-003/34
(GAGARI)
|
3401014007NRG24230320241870546
|
27/03/2024
|
LALO DEVI
|
3401014007WL115834
|
LALO DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367533
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-007-003/35
(GAGARI)
|
3401014007NRG24230320241870547
|
27/03/2024
|
LAKHAN BEDIA
|
3401014007WL115834
|
LAKHAN BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367532
|
|
LAKHAN BEDIYA
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-007-004/140
(GAGARI)
|
3401014007NRG24270320241883594
|
27/03/2024
|
SANJU ORAON
|
3401014007WL116449
|
SANJU ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367539
|
|
SANJU ORAON
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-007-004/426
(GAGARI)
|
3401014007NRG24270320241883596
|
27/03/2024
|
REETA DEVI
|
3401014007WL116449
|
REETA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367536
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
ORMANJHI
|
JH-01-014-007-004/451
(GAGARI)
|
3401014007NRG24270320241883598
|
27/03/2024
|
MANJU DEVI
|
3401014007WL116449
|
MANJU DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367542
|
|
MANJUDEVI
|
BANK OF BARODA(606985)
|
|
11
|
ORMANJHI
|
JH-01-014-007-004/499
(GAGARI)
|
3401014007NRG24270320241883601
|
27/03/2024
|
REENA DEVI
|
3401014007WL116449
|
REENA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367544
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-007-002/16
(GAGARI)
|
3401014007NRG24230320241870537
|
27/03/2024
|
BUDHRAM ORAON
|
3401014007WL115834
|
BUDHRAM ORAON
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367548
|
|
BUDHRAM ORAON
|
BANK OF BARODA(606985)
|
|
13
|
ORMANJHI
|
JH-01-014-007-002/68
(GAGARI)
|
3401014007NRG24230320241870540
|
27/03/2024
|
FITU KUMARI
|
3401014007WL115834
|
FITU KUMARI
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367560
|
|
FITU KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
ORMANJHI
|
JH-01-014-007-003/311
(GAGARI)
|
3401014007NRG24270320241883585
|
27/03/2024
|
NAMITA DEVI
|
3401014007WL116449
|
NAMITA DEVI
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367550
|
|
NAMITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-007-002/111
(GAGARI)
|
3401014007NRG24230320241870534
|
27/03/2024
|
KAMLESH ORAON
|
3401014007WL115834
|
KAMLESH ORAON
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367555
|
|
KAMLESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORMANJHI
|
JH-01-014-007-003/182
(GAGARI)
|
3401014007NRG24270320241883584
|
27/03/2024
|
RABINA DEVI
|
3401014007WL116449
|
RABINA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367549
|
|
RAVINA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-007-003/330
(GAGARI)
|
3401014007NRG24270320241883586
|
27/03/2024
|
DEWAKI DEVI
|
3401014007WL116449
|
DEWAKI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367554
|
|
DEWAKI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-007-003/330
(GAGARI)
|
3401014007NRG24270320241883587
|
27/03/2024
|
SANTOSH BEDIA
|
3401014007WL116449
|
SANTOSH BEDIA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367552
|
|
SANTOSH BEDIA
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-007-003/555
(GAGARI)
|
3401014007NRG24270320241883588
|
27/03/2024
|
SAWITRI DEVI
|
3401014007WL116449
|
SAWITRI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367556
|
|
SAWITRI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-007-003/602
(GAGARI)
|
3401014007NRG24270320241883592
|
27/03/2024
|
SUSHMA DEVI
|
3401014007WL116449
|
SUSHMA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367557
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORMANJHI
|
JH-01-014-007-003/74
(GAGARI)
|
3401014007NRG24230320241870553
|
27/03/2024
|
FULENDRA GANJHU
|
3401014007WL115834
|
FULENDRA GANJHU
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367553
|
|
FULENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-007-004/495
(GAGARI)
|
3401014007NRG24270320241883600
|
27/03/2024
|
KUMARI DEVI
|
3401014007WL116449
|
KUMARI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367559
|
|
KUWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
23
|
ORMANJHI
|
JH-01-014-007-002/84
(GAGARI)
|
3401014007NRG24230320241870541
|
27/03/2024
|
MOTI LAL ORAON
|
3401014007WL115834
|
MOTI LAL ORAON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367547
|
|
MOTILAL ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
ORMANJHI
|
JH-01-014-007-002/397
(GAGARI)
|
3401014007NRG24230320241870538
|
27/03/2024
|
SANJU DEVI
|
3401014007WL115834
|
SANJU DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367540
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ORMANJHI
|
JH-01-014-007-004/161
(GAGARI)
|
3401014007NRG24270320241883595
|
27/03/2024
|
JHALO DEVI
|
3401014007WL116449
|
JHALO DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367558
|
|
JHALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ORMANJHI
|
JH-01-014-007-004/429
(GAGARI)
|
3401014007NRG24270320241883597
|
27/03/2024
|
GOVIND MUNDA
|
3401014007WL116449
|
GOVIND MUNDA
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367535
|
|
GOVIND MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORMANJHI
|
JH-01-014-007-004/458
(GAGARI)
|
3401014007NRG24270320241883599
|
27/03/2024
|
SONI DEVI
|
3401014007WL116449
|
SONI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367538
|
|
SONI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORMANJHI
|
JH-01-014-007-004/510
(GAGARI)
|
3401014007NRG24270320241883602
|
27/03/2024
|
ROSHNI TIRKEY
|
3401014007WL116449
|
ROSHNI TIRKEY
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367537
|
|
ROSHNI TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
29
|
ORMANJHI
|
JH-01-014-002-001/457
(BARWE)
|
3401014007NRG24270320241883583
|
27/03/2024
|
ETAVA URAON
|
3401014007WL116449
|
ETAVA URAON
|
00354
|
PUNB0152620
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367523
|
|
EATVA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ORMANJHI
|
JH-01-014-010-001/748
(IRBA)
|
3401014007NRG24270320241883603
|
27/03/2024
|
PELKA ORAON
|
3401014007WL116449
|
PELKA ORAON
|
00354
|
PUNB0152620
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367541
|
|
PELKA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
ORMANJHI
|
JH-01-014-007-003/74
(GAGARI)
|
3401014007NRG24230320241870554
|
27/03/2024
|
MANJU DEVI
|
3401014007WL115834
|
MANJU DEVI
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367551
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
ORMANJHI
|
JH-01-014-007-002/68
(GAGARI)
|
3401014007NRG24230320241870539
|
27/03/2024
|
Bishwanath Munda
|
3401014007WL115834
|
Bishwanath Munda
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367520
|
|
VISHWANATH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ORMANJHI
|
JH-01-014-007-003/216
(GAGARI)
|
3401014007NRG24230320241870544
|
27/03/2024
|
Laxman Bhogta Ganjhu
|
3401014007WL115834
|
Laxman Bhogta Ganjhu
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367521
|
|
LAXMAN BHOGTA GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ORMANJHI
|
JH-01-014-007-003/428
(GAGARI)
|
3401014007NRG24230320241870548
|
27/03/2024
|
Basanti Devi
|
3401014007WL115834
|
Basanti Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367519
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ORMANJHI
|
JH-01-014-007-003/55
(GAGARI)
|
3401014007NRG24230320241870549
|
27/03/2024
|
JAGNI DEVI
|
3401014007WL115834
|
JAGNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367525
|
|
JAGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ORMANJHI
|
JH-01-014-007-003/555
(GAGARI)
|
3401014007NRG24270320241883589
|
27/03/2024
|
Dilip Bediya
|
3401014007WL116449
|
Dilip Bediya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367527
|
|
DILIP BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ORMANJHI
|
JH-01-014-007-003/600
(GAGARI)
|
3401014007NRG24270320241883591
|
27/03/2024
|
Mina Devi
|
3401014007WL116449
|
Mina Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367526
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ORMANJHI
|
JH-01-014-007-003/600
(GAGARI)
|
3401014007NRG24270320241883590
|
27/03/2024
|
Ramchandra Bediya
|
3401014007WL116449
|
Ramchandra Bediya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367528
|
|
RAMCHANDRA BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ORMANJHI
|
JH-01-014-007-003/601
(GAGARI)
|
3401014007NRG24230320241870550
|
27/03/2024
|
PANKAJ KUMAR GANJHU
|
3401014007WL115834
|
PANKAJ KUMAR GANJHU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367524
|
|
MR PANKAJ KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
ORMANJHI
|
JH-01-014-007-003/601
(GAGARI)
|
3401014007NRG24230320241870551
|
27/03/2024
|
Saloni Devi
|
3401014007WL115834
|
Saloni Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367522
|
|
SALONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ORMANJHI
|
JH-01-014-007-003/605
(GAGARI)
|
3401014007NRG24270320241883593
|
27/03/2024
|
Lalicharan Bediya
|
3401014007WL116449
|
Lalicharan Bediya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367529
|
|
LALICHARAN BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ORMANJHI
|
JH-01-014-007-003/67
(GAGARI)
|
3401014007NRG24230320241870552
|
27/03/2024
|
Krishna Bhokta
|
3401014007WL115834
|
Krishna Bhokta
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109367530
|
|
KRISHNA BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|