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-01-014-007-003/120 (GAGARI)
|
3401014007NRG24Z110920231045435
|
14/09/2023
|
SHAYAM NAYAK
|
3401014007WL060937
|
SHAYAM NAYAK
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
SHYAM NAYAK
|
BANK OF INDIA(508505)
|
2
|
ORMANJHI
|
JH-01-014-007-004/13 (GAGARI)
|
3401014007NRG24Z110920231045436
|
14/09/2023
|
Sadhan Oraon
|
3401014007WL060937
|
Sadhan Oraon
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
SADHNA ORAON
|
BANK OF BARODA(606985)
|
3
|
ORMANJHI
|
JH-01-014-007-004/413 (GAGARI)
|
3401014007NRG24Z140920231065164
|
14/09/2023
|
RAJES ORAON
|
3401014007WL062331
|
RAJES ORAON
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
15/09/2023
|
|
S34421672
|
|
RAJESH ORAON
|
INDIAN OVERSEAS BANK(508541)
|
4
|
ORMANJHI
|
JH-01-014-007-004/48 (GAGARI)
|
3401014007NRG24Z110920231045439
|
14/09/2023
|
JAGNU ORAON
|
3401014007WL060937
|
JAGNU ORAON
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
JAGNU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-007-002/30 (GAGARI)
|
3401014007NRG24Z110920231045434
|
14/09/2023
|
BUDO DEVI
|
3401014007WL060937
|
BUDO DEVI
|
00045
|
BARB0VJORMA
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
BUDO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-007-002/2 (GAGARI)
|
3401014007NRG24Z110920231045433
|
14/09/2023
|
MAHESH ORAON
|
3401014007WL060937
|
MAHESH ORAON
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
MAHESH ORAON
|
BANK OF INDIA(508505)
|
7
|
ORMANJHI
|
JH-01-014-007-005/424 (GAGARI)
|
3401014007NRG24Z110920231045442
|
14/09/2023
|
LAGNU MUNDA
|
3401014007WL060937
|
LAGNU MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
LAGNU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-007-004/440 (GAGARI)
|
3401014007NRG24Z110920231045438
|
14/09/2023
|
SANDIP BEDIYA
|
3401014007WL060937
|
SANDIP BEDIYA
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
SANDIP BEDIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-007-004/39 (GAGARI)
|
3401014007NRG24Z140920231065162
|
14/09/2023
|
RAJKUMAR ORAON
|
3401014007WL062331
|
RAJKUMAR ORAON
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
RAJKUMAR ORAON
|
BANK OF BARODA(606985)
|
10
|
ORMANJHI
|
JH-01-014-007-004/400 (GAGARI)
|
3401014007NRG24Z110920231045437
|
14/09/2023
|
SAKALDEO KUMAR LINDA
|
3401014007WL060937
|
SAKALDEO KUMAR LINDA
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
SAKALDEO KUMAR LINDA
|
INDIAN OVERSEAS BANK(508541)
|
11
|
ORMANJHI
|
JH-01-014-007-004/435 (GAGARI)
|
3401014007NRG24Z140920231065165
|
14/09/2023
|
SANJAY ORAON
|
3401014007WL062331
|
SANJAY ORAON
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
15/09/2023
|
|
S34421672
|
|
SANJAY ORAON
|
BANK OF BARODA(606985)
|
12
|
ORMANJHI
|
JH-01-014-007-004/457 (GAGARI)
|
3401014007NRG24Z140920231065168
|
14/09/2023
|
MANOJ BEDIYA
|
3401014007WL062331
|
MANOJ BEDIYA
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
15/09/2023
|
|
S34421672
|
|
MANOJ BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
13
|
ORMANJHI
|
JH-01-014-007-006/108 (GAGARI)
|
3401014007NRG24Z140920231065177
|
14/09/2023
|
TAIYAB ALI
|
3401014007WL062331
|
TAIYAB ALI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
15/09/2023
|
|
S34421672
|
|
TAIYAB ALI S O ISRAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-007-004/136 (GAGARI)
|
3401014007NRG24Z140920231065160
|
14/09/2023
|
VIKRAM ORAON
|
3401014007WL062331
|
VIKRAM ORAON
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
15/09/2023
|
|
S34421672
|
|
VIKRAM ORAON
|
BANK OF BARODA(606985)
|
15
|
ORMANJHI
|
JH-01-014-007-004/460 (GAGARI)
|
3401014007NRG24Z140920231065171
|
14/09/2023
|
RAJESH ORAON
|
3401014007WL062331
|
RAJESH ORAON
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
15/09/2023
|
|
S34421672
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|