|
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-01-014-008-001/195
(HENDEVILI)
|
3401014000NRG24080120241549589
|
09/01/2024
|
BAHUR GANJHU
|
3401014WL093763
|
BAHUR GANJHU
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674606918
|
|
BAHURA GANJHU S O SH
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-008-006/28
(HENDEVILI)
|
3401014000NRG24080120241549603
|
09/01/2024
|
SOHRAI BEDIYA
|
3401014WL093765
|
SOHRAI BEDIYA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674606912
|
|
SOHRAI BEDIA
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-008-006/581
(HENDEVILI)
|
3401014000NRG24080120241549604
|
09/01/2024
|
SHANTI DEVI
|
3401014WL093765
|
SHANTI DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674606924
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-008-006/63
(HENDEVILI)
|
3401014000NRG24080120241549605
|
09/01/2024
|
NEHRU BEDIA
|
3401014WL093765
|
NEHRU BEDIA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674606919
|
|
NEHARU BEDIA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-008-006/85
(HENDEVILI)
|
3401014000NRG24080120241549607
|
09/01/2024
|
JAGARNATH BEDIYA
|
3401014WL093765
|
JAGARNATH BEDIYA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674606920
|
|
JAGARNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-017-002/137
(SADMA)
|
3401014000NRG24080120241549608
|
09/01/2024
|
CHOTELAL BEDIYA
|
3401014WL093765
|
CHOTELAL BEDIYA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674606917
|
|
CHOTELAL BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-008-001/570
(HENDEVILI)
|
3401014000NRG24080120241549591
|
09/01/2024
|
BISSHNU ORAON
|
3401014WL093763
|
BISSHNU ORAON
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674606914
|
|
VISHNU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-008-001/570
(HENDEVILI)
|
3401014000NRG24080120241549592
|
09/01/2024
|
JULITA DEVI
|
3401014WL093763
|
JULITA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674606923
|
|
JULITA MINZ DO SURESH MINZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-008-001/681
(HENDEVILI)
|
3401014000NRG24080120241549598
|
09/01/2024
|
Parmeshwar Bhandari
|
3401014WL093764
|
Parmeshwar Bhandari
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674606911
|
|
PARMESHWAR BHANDARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-008-001/837
(HENDEVILI)
|
3401014000NRG24080120241549599
|
09/01/2024
|
Prem Shila Kumari
|
3401014WL093764
|
Prem Shila Kumari
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674606922
|
|
PREM SHILA KUMARI U/G RANJU BALA DEVI
|
IDBI BANK(607095)
|
|
11
|
ORMANJHI
|
JH-01-014-017-005/169
(SADMA)
|
3401014000NRG24080120241549609
|
09/01/2024
|
MILKU MAHALI
|
3401014WL093765
|
MILKU MAHALI
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674606921
|
|
MILKU MAHALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-008-001/1117
(HENDEVILI)
|
3401014000NRG24080120241549597
|
09/01/2024
|
RANJUBALA DEVI
|
3401014WL093764
|
RANJUBALA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674606913
|
|
RANJU BALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORMANJHI
|
JH-01-014-008-006/645
(HENDEVILI)
|
3401014000NRG24080120241549606
|
09/01/2024
|
SARITA DEVI
|
3401014WL093765
|
SARITA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674606916
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-008-001/395
(HENDEVILI)
|
3401014000NRG24080120241549590
|
09/01/2024
|
GEETA DEVI
|
3401014WL093763
|
GEETA DEVI
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674606915
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|