|
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-01-014-017-002/134
(SADMA)
|
3401014000NRG24Z220620230514947
|
23/06/2023
|
MANOJ BEDIYA
|
3401014WL028099
|
MANOJ BEDIYA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
MANOJ BEDIYA
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-017-002/135
(SADMA)
|
3401014000NRG24Z220620230514948
|
23/06/2023
|
SHANTI DEVI
|
3401014WL028099
|
SHANTI DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORMANJHI
|
JH-01-014-017-002/136
(SADMA)
|
3401014000NRG24Z220620230514949
|
23/06/2023
|
RAMESH BEDIYA
|
3401014WL028099
|
RAMESH BEDIYA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
RAMESH BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-017-005/197
(SADMA)
|
3401014000NRG24Z220620230515611
|
23/06/2023
|
RABNIA DEVI
|
3401014WL028121
|
RABNIA DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
RAVNIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORMANJHI
|
JH-01-014-017-005/355
(SADMA)
|
3401014000NRG24Z220620230514960
|
23/06/2023
|
BALGOVIND KARMALI
|
3401014WL028099
|
BALGOVIND KARMALI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Balgovind Karmali
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-017-005/357
(SADMA)
|
3401014000NRG24Z220620230515614
|
23/06/2023
|
SUBHASH KUMAR
|
3401014WL028121
|
SUBHASH KUMAR
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SUBHASH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORMANJHI
|
JH-01-014-017-005/422
(SADMA)
|
3401014000NRG24Z220620230514961
|
23/06/2023
|
FUDKI DEVI
|
3401014WL028099
|
FUDKI DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Fudki Devi
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-017-005/602
(SADMA)
|
3401014000NRG24Z220620230515622
|
23/06/2023
|
SABITRI DEVI
|
3401014WL028121
|
SABITRI DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-017-005/61
(SADMA)
|
3401014000NRG24Z220620230515623
|
23/06/2023
|
RAGHUNATH MAHTO
|
3401014WL028121
|
RAGHUNATH MAHTO
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Raghunath Mahto
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-017-002/311
(SADMA)
|
3401014000NRG24Z220620230514950
|
23/06/2023
|
DHANESHWAR GANJHU
|
3401014WL028099
|
DHANESHWAR GANJHU
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
DHANESHWAR GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORMANJHI
|
JH-01-014-017-005/324
(SADMA)
|
3401014000NRG24Z220620230514959
|
23/06/2023
|
JULESH MUNDA
|
3401014WL028099
|
JULESH MUNDA
|
00048
|
BKID0004916
|
351
|
351
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Julesh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ORMANJHI
|
JH-01-014-017-005/474
(SADMA)
|
3401014000NRG24Z220620230514963
|
23/06/2023
|
FULKUMARI
|
3401014WL028099
|
FULKUMARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
FULKUMARI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-017-005/687
(SADMA)
|
3401014000NRG24Z220620230515630
|
23/06/2023
|
Pinki Devi
|
3401014WL028121
|
Pinki Devi
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-017-005/663
(SADMA)
|
3401014000NRG24Z220620230515624
|
23/06/2023
|
Deepa Devi
|
3401014WL028121
|
Deepa Devi
|
00048
|
BKID0004941
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
DEEPA KUMARI DO BAYA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-017-005/414
(SADMA)
|
3401014000NRG24Z220620230515617
|
23/06/2023
|
ANJALI KUJUR
|
3401014WL028121
|
ANJALI KUJUR
|
00048
|
BKID0005893
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
ANJALI KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-017-005/668
(SADMA)
|
3401014000NRG24Z220620230515625
|
23/06/2023
|
Basanti Kumari
|
3401014WL028121
|
Basanti Kumari
|
00078
|
CNRB0003377
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
BASANTI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-017-005/669
(SADMA)
|
3401014000NRG24Z220620230515626
|
23/06/2023
|
Laxmi Kumari
|
3401014WL028121
|
Laxmi Kumari
|
00089
|
CBIN0281559
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Miss. LAXMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-017-003/174
(SADMA)
|
3401014000NRG24Z220620230514952
|
23/06/2023
|
RASHO DEVI
|
3401014WL028099
|
RASHO DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
RASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORMANJHI
|
JH-01-014-017-003/312
(SADMA)
|
3401014000NRG24Z220620230514954
|
23/06/2023
|
MANOJ PRAJAPATI
|
3401014WL028099
|
MANOJ PRAJAPATI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
MANOJ PARJAPATI D/O MAHAVIR PARJAPATI
|
BANK OF BARODA(606985)
|
|
20
|
ORMANJHI
|
JH-01-014-017-003/313
(SADMA)
|
3401014000NRG24Z220620230514955
|
23/06/2023
|
SHANICHAR ORAON
|
3401014WL028099
|
SHANICHAR ORAON
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SHANICHAR ORAON
|
IDBI BANK(607095)
|
|
21
|
ORMANJHI
|
JH-01-014-017-003/331
(SADMA)
|
3401014000NRG24Z220620230514956
|
23/06/2023
|
SANJAY PRAJAPATI
|
3401014WL028099
|
SANJAY PRAJAPATI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SANOJ PRAJAPATI
|
BANK OF BARODA(606985)
|
|
22
|
ORMANJHI
|
JH-01-014-017-003/346
(SADMA)
|
3401014000NRG24Z220620230514958
|
23/06/2023
|
ROSHAN KUMAR
|
3401014WL028099
|
ROSHAN KUMAR
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
ROSHAN KUMAR MAHTO
|
IDBI BANK(607095)
|
|
23
|
ORMANJHI
|
JH-01-014-017-005/373
(SADMA)
|
3401014000NRG24Z220620230515615
|
23/06/2023
|
PARWATI DEVI
|
3401014WL028121
|
PARWATI DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
PARWATI DEVI
|
IDBI BANK(607095)
|
|
24
|
ORMANJHI
|
JH-01-014-017-005/375
(SADMA)
|
3401014000NRG24Z220620230515616
|
23/06/2023
|
LILA DEVI
|
3401014WL028121
|
LILA DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
LILA DEVI
|
IDBI BANK(607095)
|
|
25
|
ORMANJHI
|
JH-01-014-017-005/577
(SADMA)
|
3401014000NRG24Z220620230514966
|
23/06/2023
|
SUSHILA DEVI
|
3401014WL028099
|
SUSHILA DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SUSHILA DEVI
|
IDBI BANK(607095)
|
|
26
|
ORMANJHI
|
JH-01-014-017-005/681
(SADMA)
|
3401014000NRG24Z220620230515629
|
23/06/2023
|
Anjali Devi
|
3401014WL028121
|
Anjali Devi
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
ANJALI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
27
|
ORMANJHI
|
JH-01-014-017-003/339
(SADMA)
|
3401014000NRG24Z220620230514957
|
23/06/2023
|
SUSHMA KUMARI
|
3401014WL028099
|
SUSHMA KUMARI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SUSHMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ORMANJHI
|
JH-01-014-017-005/110
(SADMA)
|
3401014000NRG24Z220620230515609
|
23/06/2023
|
BASO DEVI
|
3401014WL028121
|
BASO DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
BASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORMANJHI
|
JH-01-014-017-005/207
(SADMA)
|
3401014000NRG24Z220620230515612
|
23/06/2023
|
ASHO DEVI
|
3401014WL028121
|
ASHO DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Asho Devi
|
BANK OF BARODA(606985)
|
|
30
|
ORMANJHI
|
JH-01-014-017-005/319
(SADMA)
|
3401014000NRG24Z220620230515613
|
23/06/2023
|
GAURI DEVI
|
3401014WL028121
|
GAURI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
GOURI KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
ORMANJHI
|
JH-01-014-017-005/420
(SADMA)
|
3401014000NRG24Z220620230515619
|
23/06/2023
|
JIRAMANI DEVI
|
3401014WL028121
|
JIRAMANI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
JIRAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORMANJHI
|
JH-01-014-017-005/594
(SADMA)
|
3401014000NRG24Z220620230515621
|
23/06/2023
|
REKHA DEVI
|
3401014WL028121
|
REKHA DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
REKHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORMANJHI
|
JH-01-014-017-005/654
(SADMA)
|
3401014000NRG24Z220620230514967
|
23/06/2023
|
Dharamnil Mahto
|
3401014WL028099
|
Dharamnil Mahto
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
DHARAMNIL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORMANJHI
|
JH-01-014-017-005/674
(SADMA)
|
3401014000NRG24Z220620230515628
|
23/06/2023
|
Manjair Devi
|
3401014WL028121
|
Manjair Devi
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
MANJAIR KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
ORMANJHI
|
JH-01-014-017-005/689
(SADMA)
|
3401014000NRG24Z220620230515631
|
23/06/2023
|
Sugani Devi
|
3401014WL028121
|
Sugani Devi
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SUGNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
36
|
ORMANJHI
|
JH-01-014-017-003/139
(SADMA)
|
3401014000NRG24Z220620230514951
|
23/06/2023
|
DEVANTI DEVI
|
3401014WL028099
|
DEVANTI DEVI
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
DEVANTI DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORMANJHI
|
JH-01-014-017-003/176
(SADMA)
|
3401014000NRG24Z220620230514953
|
23/06/2023
|
JASHODA DEVI
|
3401014WL028099
|
JASHODA DEVI
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
JASHODA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORMANJHI
|
JH-01-014-017-005/419
(SADMA)
|
3401014000NRG24Z220620230515618
|
23/06/2023
|
SALO DEVI
|
3401014WL028121
|
SALO DEVI
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORMANJHI
|
JH-01-014-017-005/424
(SADMA)
|
3401014000NRG24Z220620230514962
|
23/06/2023
|
ANITA DEVI
|
3401014WL028099
|
ANITA DEVI
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORMANJHI
|
JH-01-014-017-005/501
(SADMA)
|
3401014000NRG24Z220620230515620
|
23/06/2023
|
AAJAN MUNDA
|
3401014WL028121
|
AAJAN MUNDA
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
AAJAN MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORMANJHI
|
JH-01-014-017-005/576
(SADMA)
|
3401014000NRG24Z220620230514965
|
23/06/2023
|
SANJAY BEDIYA
|
3401014WL028099
|
SANJAY BEDIYA
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SANJAY BEDIYA
|
BANK OF INDIA(508505)
|
|
42
|
ORMANJHI
|
JH-01-014-017-005/720
(SADMA)
|
3401014000NRG24Z220620230514968
|
23/06/2023
|
Sanjay Mahto
|
3401014WL028099
|
Sanjay Mahto
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Sanjay Mahto
|
BANK OF BARODA(606985)
|
|
43
|
ORMANJHI
|
JH-01-014-017-005/734
(SADMA)
|
3401014000NRG24Z220620230514969
|
23/06/2023
|
Sandip Munda
|
3401014WL028099
|
Sandip Munda
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SANDIP MUNDA SO BALCHAND MUNDA
|
BANK OF BARODA(606985)
|
|
44
|
ORMANJHI
|
JH-01-014-017-005/735
(SADMA)
|
3401014000NRG24Z220620230514970
|
23/06/2023
|
Sarita Devi
|
3401014WL028099
|
Sarita Devi
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SARITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14283
|
14283
|
|
|
|
|
|
|
|