|
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-01-014-017-005/355
(SADMA)
|
3401014000NRG24Z190320241841316
|
19/03/2024
|
BALGOVIND KARMALI
|
3401014WL114276
|
BALGOVIND KARMALI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BALGOVIND KARMALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-008-006/1017
(HENDEVILI)
|
3401014000NRG24Z190320241841311
|
19/03/2024
|
SHANTI DEVI
|
3401014WL114276
|
SHANTI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-008-006/587
(HENDEVILI)
|
3401014000NRG24Z190320241841312
|
19/03/2024
|
MURJA BEDIYA
|
3401014WL114276
|
MURJA BEDIYA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MURJA BEDIA
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-008-006/993
(HENDEVILI)
|
3401014000NRG24Z190320241841313
|
19/03/2024
|
NARESH BEDIYA
|
3401014WL114276
|
NARESH BEDIYA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
NARESH BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-017-002/311
(SADMA)
|
3401014000NRG24Z190320241841314
|
19/03/2024
|
DHANESHWAR GANJHU
|
3401014WL114276
|
DHANESHWAR GANJHU
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
DHANESHWAR GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORMANJHI
|
JH-01-014-017-005/474
(SADMA)
|
3401014000NRG24Z190320241841318
|
19/03/2024
|
FULKUMARI
|
3401014WL114276
|
FULKUMARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
FULKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-017-005/577
(SADMA)
|
3401014000NRG24Z190320241841320
|
19/03/2024
|
SUSHILA DEVI
|
3401014WL114276
|
SUSHILA DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SUSHILA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-017-002/504
(SADMA)
|
3401014000NRG24Z190320241841315
|
19/03/2024
|
Suraj Mahli
|
3401014WL114276
|
Suraj Mahli
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SURAJ MAHLI SO MILKU
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-017-005/424
(SADMA)
|
3401014000NRG24Z190320241841317
|
19/03/2024
|
ANITA DEVI
|
3401014WL114276
|
ANITA DEVI
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORMANJHI
|
JH-01-014-017-005/576
(SADMA)
|
3401014000NRG24Z190320241841319
|
19/03/2024
|
SANJAY BEDIYA
|
3401014WL114276
|
SANJAY BEDIYA
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SANJAY BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-017-005/734
(SADMA)
|
3401014000NRG24Z190320241841321
|
19/03/2024
|
Sandip Munda
|
3401014WL114276
|
Sandip Munda
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SANDIP MUNDA SO BALC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|