|
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-01-014-008-002/10
(HENDEVILI)
|
3401014000NRG24Z230220241719121
|
23/02/2024
|
TIRSU BEDIA
|
3401014WL106840
|
TIRSU BEDIA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
TIRSU BEDIA
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-008-002/100
(HENDEVILI)
|
3401014000NRG24Z230220241719122
|
23/02/2024
|
RAUNI DEVI
|
3401014WL106840
|
RAUNI DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RAUNI DEVI
|
IDBI BANK(607095)
|
|
3
|
ORMANJHI
|
JH-01-014-008-002/11
(HENDEVILI)
|
3401014000NRG24Z230220241719123
|
23/02/2024
|
SUMITRA DEVI
|
3401014WL106840
|
SUMITRA DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUMITRA DEVI
|
IDBI BANK(607095)
|
|
4
|
ORMANJHI
|
JH-01-014-008-002/15
(HENDEVILI)
|
3401014000NRG24Z230220241719182
|
23/02/2024
|
DASRATH KUMAR BEDIA
|
3401014WL106844
|
DASRATH KUMAR BEDIA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
DASRATH KUMAR BEDIYA
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-008-002/26
(HENDEVILI)
|
3401014000NRG24Z230220241719125
|
23/02/2024
|
JAGESHWAR BEDIA
|
3401014WL106840
|
JAGESHWAR BEDIA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. JAGESHWAR BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ORMANJHI
|
JH-01-014-008-002/315
(HENDEVILI)
|
3401014000NRG24Z230220241719102
|
23/02/2024
|
SANJAY ORAON
|
3401014WL106838
|
SANJAY ORAON
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SANJAY ORAON S O KA
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-008-002/33
(HENDEVILI)
|
3401014000NRG24Z230220241719126
|
23/02/2024
|
RAMESWAR BEDIYA
|
3401014WL106840
|
RAMESWAR BEDIYA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RAMESHWER BEDIYA
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-008-002/96
(HENDEVILI)
|
3401014000NRG24Z230220241719104
|
23/02/2024
|
LAHSAN BEDIA
|
3401014WL106838
|
LAHSAN BEDIA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
LAHASAN BEDIYA
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-008-004/98
(HENDEVILI)
|
3401014000NRG24Z230220241719132
|
23/02/2024
|
BUDHU MUNDA
|
3401014WL106840
|
BUDHU MUNDA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BUDHU MUNDA
|
BANK OF BARODA(606985)
|
|
10
|
ORMANJHI
|
JH-01-014-008-006/14
(HENDEVILI)
|
3401014000NRG24Z230220241719171
|
23/02/2024
|
KALICHARAN BEDIYA.
|
3401014WL106843
|
KALICHARAN BEDIYA.
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
KALICHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-008-006/57
(HENDEVILI)
|
3401014000NRG24Z230220241719172
|
23/02/2024
|
MAHENDAR BEDIA
|
3401014WL106843
|
MAHENDAR BEDIA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MAHENDRA BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-008-001/301
(HENDEVILI)
|
3401014000NRG24Z230220241719098
|
23/02/2024
|
Adhnu Mahto
|
3401014WL106838
|
Adhnu Mahto
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
AGHNU MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-008-004/1007
(HENDEVILI)
|
3401014000NRG24Z230220241719128
|
23/02/2024
|
RUPANTI KUMARI
|
3401014WL106840
|
RUPANTI KUMARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RUPANTI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-008-004/1247
(HENDEVILI)
|
3401014000NRG24Z230220241719129
|
23/02/2024
|
FULKUMARI DEVI
|
3401014WL106840
|
FULKUMARI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
FULKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-008-004/1701
(HENDEVILI)
|
3401014000NRG24Z230220241718999
|
23/02/2024
|
SURAIYA KHATUN
|
3401014WL106833
|
SURAIYA KHATUN
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Suraiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ORMANJHI
|
JH-01-014-008-004/648
(HENDEVILI)
|
3401014000NRG24Z230220241719001
|
23/02/2024
|
TARANNUM NISHA
|
3401014WL106833
|
TARANNUM NISHA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Tarannum Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ORMANJHI
|
JH-01-014-008-004/74
(HENDEVILI)
|
3401014000NRG24Z230220241719002
|
23/02/2024
|
AMRUDIN ANSARI
|
3401014WL106833
|
AMRUDIN ANSARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
AMRUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ORMANJHI
|
JH-01-014-008-004/88
(HENDEVILI)
|
3401014000NRG24Z230220241719131
|
23/02/2024
|
SUDHESWAR MUNDA
|
3401014WL106840
|
SUDHESWAR MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-008-006/591
(HENDEVILI)
|
3401014000NRG24Z230220241719174
|
23/02/2024
|
SHILAMANI DEVI
|
3401014WL106843
|
SHILAMANI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SHILAMANI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-008-006/602
(HENDEVILI)
|
3401014000NRG24Z230220241719175
|
23/02/2024
|
RUPENDRA KUMAR GANJHU
|
3401014WL106843
|
RUPENDRA KUMAR GANJHU
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RUPENDRA KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
21
|
ORMANJHI
|
JH-01-014-008-001/1808
(HENDEVILI)
|
3401014000NRG24Z230220241719097
|
23/02/2024
|
Chhotan Oraon
|
3401014WL106838
|
Chhotan Oraon
|
00048
|
BKID0004994
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR CHHOTAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-008-001/1009
(HENDEVILI)
|
3401014000NRG24Z230220241719094
|
23/02/2024
|
ETWA ORAON
|
3401014WL106838
|
ETWA ORAON
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ETWA ORAON
|
IDBI BANK(607095)
|
|
23
|
ORMANJHI
|
JH-01-014-008-001/3555
(HENDEVILI)
|
3401014000NRG24Z230220241719181
|
23/02/2024
|
MITHUN PAHAN
|
3401014WL106844
|
MITHUN PAHAN
|
00165
|
IBKL0001940
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MITHUN PAHAN
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-008-001/669
(HENDEVILI)
|
3401014000NRG24Z230220241719099
|
23/02/2024
|
BHAGATRAM BEDIYA
|
3401014WL106838
|
BHAGATRAM BEDIYA
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BHAGATRAM BEDIYA
|
IDBI BANK(607095)
|
|
25
|
ORMANJHI
|
JH-01-014-008-001/83
(HENDEVILI)
|
3401014000NRG24Z230220241719100
|
23/02/2024
|
BIJA ORAON
|
3401014WL106838
|
BIJA ORAON
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BIJA ORAON
|
IDBI BANK(607095)
|
|
26
|
ORMANJHI
|
JH-01-014-008-002/1265
(HENDEVILI)
|
3401014000NRG24Z230220241719124
|
23/02/2024
|
PUNAM DEVI
|
3401014WL106840
|
PUNAM DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PUNAM KUMARI
|
IDBI BANK(607095)
|
|
27
|
ORMANJHI
|
JH-01-014-008-002/1273
(HENDEVILI)
|
3401014000NRG24Z230220241719101
|
23/02/2024
|
RAVINDAR BEDIYA
|
3401014WL106838
|
RAVINDAR BEDIYA
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RAVINDAR BEDIYA
|
IDBI BANK(607095)
|
|
28
|
ORMANJHI
|
JH-01-014-008-002/332
(HENDEVILI)
|
3401014000NRG24Z230220241719103
|
23/02/2024
|
BANDHAN ORAON
|
3401014WL106838
|
BANDHAN ORAON
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BANDHAN ORAON
|
IDBI BANK(607095)
|
|
29
|
ORMANJHI
|
JH-01-014-008-003/1402
(HENDEVILI)
|
3401014000NRG24Z230220241719127
|
23/02/2024
|
JANKI DEVI
|
3401014WL106840
|
JANKI DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ORMANJHI
|
JH-01-014-008-004/1295
(HENDEVILI)
|
3401014000NRG24Z230220241719130
|
23/02/2024
|
Rajan Munda
|
3401014WL106840
|
Rajan Munda
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RAJAN MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
31
|
ORMANJHI
|
JH-01-014-008-001/1004
(HENDEVILI)
|
3401014000NRG24Z230220241719093
|
23/02/2024
|
CHHATU MAHTO
|
3401014WL106838
|
CHHATU MAHTO
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
CHHATU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORMANJHI
|
JH-01-014-008-001/1615
(HENDEVILI)
|
3401014000NRG24Z230220241719096
|
23/02/2024
|
Sitan Devi
|
3401014WL106838
|
Sitan Devi
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SITAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
33
|
ORMANJHI
|
JH-01-014-008-004/36
(HENDEVILI)
|
3401014000NRG24Z230220241719000
|
23/02/2024
|
SAFINA KHATOON
|
3401014WL106833
|
SAFINA KHATOON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SAFINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
34
|
ORMANJHI
|
JH-01-014-008-006/583
(HENDEVILI)
|
3401014000NRG24Z230220241719173
|
23/02/2024
|
KAMAL BEDIYA
|
3401014WL106843
|
KAMAL BEDIYA
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
KAMAL BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
35
|
ORMANJHI
|
JH-01-014-008-001/1501
(HENDEVILI)
|
3401014000NRG24Z230220241719180
|
23/02/2024
|
Dinbandhu Pahan
|
3401014WL106844
|
Dinbandhu Pahan
|
00415
|
SBIN0018056
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR DINBANDHU PAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
36
|
ORMANJHI
|
JH-01-014-008-002/1682
(HENDEVILI)
|
3401014000NRG24Z230220241719170
|
23/02/2024
|
Sarswati kachhap
|
3401014WL106843
|
Sarswati kachhap
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SARASWATI KACHCHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
37
|
ORMANJHI
|
JH-01-014-008-001/1170
(HENDEVILI)
|
3401014000NRG24Z230220241719095
|
23/02/2024
|
DILEEP KUMAR
|
3401014WL106838
|
DILEEP KUMAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. DILEEP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ORMANJHI
|
JH-01-014-008-006/602
(HENDEVILI)
|
3401014000NRG24Z230220241719176
|
23/02/2024
|
Laxmi Kumari
|
3401014WL106843
|
Laxmi Kumari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11718
|
11718
|
|
|
|
|
|
|
|