|
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-01-014-018-004/1575
(TUNDAHULI)
|
3401014000NRG24290320241906347
|
30/03/2024
|
Surajamani Devi
|
3401014WL117536
|
Surajamani Devi
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595144
|
|
SURAJMANI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-018-004/188
(TUNDAHULI)
|
3401014000NRG24300320241915359
|
30/03/2024
|
RESHMI DEVI
|
3401014WL117900
|
RESHMI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595123
|
|
RASHMI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-018-004/2118
(TUNDAHULI)
|
3401014000NRG24290320241906306
|
30/03/2024
|
Puja Kumari
|
3401014WL117534
|
Puja Kumari
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595129
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-018-004/2143
(TUNDAHULI)
|
3401014000NRG24290320241906312
|
30/03/2024
|
Sudesh Nayak
|
3401014WL117534
|
Sudesh Nayak
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595131
|
|
SUDESH NAYAK
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-018-004/2144
(TUNDAHULI)
|
3401014000NRG24290320241906313
|
30/03/2024
|
Karan Nayak
|
3401014WL117534
|
Karan Nayak
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595149
|
|
KARAN NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-018-004/2120
(TUNDAHULI)
|
3401014000NRG24290320241906307
|
30/03/2024
|
Arjun Nayak
|
3401014WL117534
|
Arjun Nayak
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595140
|
|
ARJUN NAYAK
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-018-004/2124
(TUNDAHULI)
|
3401014000NRG24290320241906308
|
30/03/2024
|
Babita Devi
|
3401014WL117534
|
Babita Devi
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595152
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-018-004/2126
(TUNDAHULI)
|
3401014000NRG24290320241906309
|
30/03/2024
|
Lala Bediya
|
3401014WL117534
|
Lala Bediya
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595143
|
|
LALA BEDIYA
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-018-004/2132
(TUNDAHULI)
|
3401014000NRG24290320241906330
|
30/03/2024
|
Lakhan Nayak
|
3401014WL117535
|
Lakhan Nayak
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595154
|
|
LAKHAN NAYAK (LTI)
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-018-004/2141
(TUNDAHULI)
|
3401014000NRG24290320241906331
|
30/03/2024
|
Ajay Nayak
|
3401014WL117535
|
Ajay Nayak
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595155
|
|
Mr. AJAY NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ORMANJHI
|
JH-01-014-018-004/2154
(TUNDAHULI)
|
3401014000NRG24290320241906314
|
30/03/2024
|
Mukesh Nayak
|
3401014WL117534
|
Mukesh Nayak
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595148
|
|
MUKESH NAYAK
|
BANK OF BARODA(606985)
|
|
12
|
ORMANJHI
|
JH-01-014-018-004/2258
(TUNDAHULI)
|
3401014000NRG24290320241906333
|
30/03/2024
|
Kuldeep Nayak
|
3401014WL117535
|
Kuldeep Nayak
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595151
|
|
KULDIP NAYAK
|
BANK OF BARODA(606985)
|
|
13
|
ORMANJHI
|
JH-01-014-018-004/2260
(TUNDAHULI)
|
3401014000NRG24290320241906315
|
30/03/2024
|
Pawan Nayak
|
3401014WL117534
|
Pawan Nayak
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595150
|
|
PAWAN NAYAK
|
BANK OF BARODA(606985)
|
|
14
|
ORMANJHI
|
JH-01-014-018-004/2269
(TUNDAHULI)
|
3401014000NRG24290320241906351
|
30/03/2024
|
Sushma Devi
|
3401014WL117536
|
Sushma Devi
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595153
|
|
SUSHMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-018-001/400
(TUNDAHULI)
|
3401014000NRG24300320241914445
|
30/03/2024
|
MONIKA DEVI
|
3401014WL117854
|
MONIKA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595138
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-018-001/45
(TUNDAHULI)
|
3401014000NRG24300320241914446
|
30/03/2024
|
KUNTI DEVI
|
3401014WL117854
|
KUNTI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595124
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-018-004/10
(TUNDAHULI)
|
3401014000NRG24290320241906346
|
30/03/2024
|
JATRU BEDIA
|
3401014WL117536
|
JATRU BEDIA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595122
|
|
JATRU BEDIYA
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-018-004/103
(TUNDAHULI)
|
3401014000NRG24300320241915357
|
30/03/2024
|
Sitaram bediya
|
3401014WL117900
|
Sitaram bediya
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595146
|
|
SITA RAM BEDIYA
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-018-004/185
(TUNDAHULI)
|
3401014000NRG24300320241915358
|
30/03/2024
|
RAMDAYAL BEDIYA
|
3401014WL117900
|
RAMDAYAL BEDIYA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595125
|
|
RAMDAYAL BEDIYA
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-018-004/186
(TUNDAHULI)
|
3401014000NRG24290320241906348
|
30/03/2024
|
JAGDISH BEDIYA
|
3401014WL117536
|
JAGDISH BEDIYA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595134
|
|
JAGDISH BEDIYA
|
BANK OF BARODA(606985)
|
|
21
|
ORMANJHI
|
JH-01-014-018-004/201
(TUNDAHULI)
|
3401014000NRG24290320241906349
|
30/03/2024
|
SAVITA DEVI
|
3401014WL117536
|
SAVITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595135
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
ORMANJHI
|
JH-01-014-018-004/208
(TUNDAHULI)
|
3401014000NRG24290320241906329
|
30/03/2024
|
RAJENDRA NAYAK
|
3401014WL117535
|
RAJENDRA NAYAK
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595133
|
|
RAJINDAR NAYAK
|
BANK OF BARODA(606985)
|
|
23
|
ORMANJHI
|
JH-01-014-018-004/2117
(TUNDAHULI)
|
3401014000NRG24290320241906350
|
30/03/2024
|
MANGESH KUMAR BEDIYA
|
3401014WL117536
|
MANGESH KUMAR BEDIYA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595145
|
|
MANGESH KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-018-004/2126
(TUNDAHULI)
|
3401014000NRG24290320241906310
|
30/03/2024
|
Sohari Devi
|
3401014WL117534
|
Sohari Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595142
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-018-004/2134
(TUNDAHULI)
|
3401014000NRG24290320241906311
|
30/03/2024
|
Karmi Devi
|
3401014WL117534
|
Karmi Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595147
|
|
KARMI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
ORMANJHI
|
JH-01-014-018-004/32
(TUNDAHULI)
|
3401014000NRG24290320241906316
|
30/03/2024
|
JADVA BEDIYA
|
3401014WL117534
|
JADVA BEDIYA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595137
|
|
JADO BEDIYA
|
BANK OF BARODA(606985)
|
|
27
|
ORMANJHI
|
JH-01-014-018-004/7
(TUNDAHULI)
|
3401014000NRG24290320241906336
|
30/03/2024
|
KOLA BEDIA
|
3401014WL117535
|
KOLA BEDIA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595136
|
|
KAILA BEDIA
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-018-009/203
(TUNDAHULI)
|
3401014000NRG24300320241915669
|
30/03/2024
|
BHUSHAN MUNDA
|
3401014WL117916
|
BHUSHAN MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595126
|
|
BHUSHAN MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-018-009/2092
(TUNDAHULI)
|
3401014000NRG24300320241915670
|
30/03/2024
|
PANO DEVI
|
3401014WL117916
|
PANO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595139
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-018-009/2099
(TUNDAHULI)
|
3401014000NRG24300320241915725
|
30/03/2024
|
Bilkis Bano
|
3401014WL117921
|
Bilkis Bano
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595141
|
|
BILKIS BANO
|
BANK OF INDIA(508505)
|
|
31
|
ORMANJHI
|
JH-01-014-018-009/2111
(TUNDAHULI)
|
3401014000NRG24300320241915672
|
30/03/2024
|
Manjri Devi
|
3401014WL117916
|
Manjri Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595132
|
|
MANJRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
32
|
ORMANJHI
|
JH-01-014-018-001/671
(TUNDAHULI)
|
3401014000NRG24300320241914447
|
30/03/2024
|
Sumila Devi
|
3401014WL117854
|
Sumila Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595130
|
|
SUMILA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-018-009/632
(TUNDAHULI)
|
3401014000NRG24300320241915674
|
30/03/2024
|
Rabindra karmali
|
3401014WL117916
|
Rabindra karmali
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595127
|
|
M RAVINDRA KAMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
34
|
ORMANJHI
|
JH-01-014-018-004/2142
(TUNDAHULI)
|
3401014000NRG24290320241906332
|
30/03/2024
|
Sangita Kumari
|
3401014WL117535
|
Sangita Kumari
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595156
|
|
Sangita Kumari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
ORMANJHI
|
JH-01-014-018-004/193
(TUNDAHULI)
|
3401014000NRG24290320241906328
|
30/03/2024
|
Shanichar Nayak
|
3401014WL117535
|
Shanichar Nayak
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595119
|
|
SHANICHAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ORMANJHI
|
JH-01-014-018-004/2259
(TUNDAHULI)
|
3401014000NRG24290320241906335
|
30/03/2024
|
Biseswar Bediya
|
3401014WL117535
|
Biseswar Bediya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595118
|
|
BISESWAR BEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ORMANJHI
|
JH-01-014-018-004/2259
(TUNDAHULI)
|
3401014000NRG24290320241906334
|
30/03/2024
|
Sunita Devi
|
3401014WL117535
|
Sunita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595117
|
|
SUMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ORMANJHI
|
JH-01-014-018-009/2112
(TUNDAHULI)
|
3401014000NRG24300320241915673
|
30/03/2024
|
Mila Devi
|
3401014WL117916
|
Mila Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595116
|
|
MILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
39
|
ORMANJHI
|
JH-01-014-018-009/2094
(TUNDAHULI)
|
3401014000NRG24300320241915723
|
30/03/2024
|
FARID ANSARI
|
3401014WL117921
|
FARID ANSARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595120
|
|
Mr. FARID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ORMANJHI
|
JH-01-014-018-009/2095
(TUNDAHULI)
|
3401014000NRG24300320241915724
|
30/03/2024
|
saidun khatun
|
3401014WL117921
|
saidun khatun
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595128
|
|
Mrs. SAIDUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ORMANJHI
|
JH-01-014-018-009/2110
(TUNDAHULI)
|
3401014000NRG24300320241915671
|
30/03/2024
|
Fulmani Devi
|
3401014WL117916
|
Fulmani Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104595121
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|