|
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-01-014-008-006/42
(HENDEVILI)
|
3401014000NRG24170220241690753
|
17/02/2024
|
RAMA BEDIA
|
3401014WL104900
|
RAMA BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765488947
|
|
RAMA BEDYA
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-008-006/580
(HENDEVILI)
|
3401014000NRG24170220241690754
|
17/02/2024
|
PUJA DEVI
|
3401014WL104900
|
PUJA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765488951
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-008-006/6
(HENDEVILI)
|
3401014000NRG24170220241690935
|
17/02/2024
|
JAGESWAR ORAON
|
3401014WL104910
|
JAGESWAR ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765488945
|
|
JAGESHWAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-008-006/85
(HENDEVILI)
|
3401014000NRG24170220241690756
|
17/02/2024
|
JAGARNATH BEDIYA
|
3401014WL104900
|
JAGARNATH BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765488944
|
|
JAGARNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-008-006/1006
(HENDEVILI)
|
3401014000NRG24170220241690930
|
17/02/2024
|
Sitaram Bedia
|
3401014WL104910
|
Sitaram Bedia
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765488956
|
|
SITARAM BEDIA
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-008-006/1024
(HENDEVILI)
|
3401014000NRG24170220241690932
|
17/02/2024
|
Bangla Bedia
|
3401014WL104910
|
Bangla Bedia
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765488959
|
|
BANGLA BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-008-006/1076
(HENDEVILI)
|
3401014000NRG24170220241690934
|
17/02/2024
|
Lilawati Devi
|
3401014WL104910
|
Lilawati Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765488960
|
|
Mr. Lilawati Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-008-001/1588
(HENDEVILI)
|
3401014000NRG24170220241690049
|
17/02/2024
|
Ramdayal Bediya
|
3401014WL104845
|
Ramdayal Bediya
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765488948
|
|
RAMDAYAL BEDIYA
|
IDBI BANK(607095)
|
|
9
|
ORMANJHI
|
JH-01-014-008-001/214
(HENDEVILI)
|
3401014000NRG24170220241690926
|
17/02/2024
|
POONAM DEVI
|
3401014WL104910
|
POONAM DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765488942
|
|
PUNAM DEVI
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-008-001/259
(HENDEVILI)
|
3401014000NRG24170220241690104
|
17/02/2024
|
SUKAR BEDIYA
|
3401014WL104849
|
SUKAR BEDIYA
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765488943
|
|
SUKAR BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-008-001/320
(HENDEVILI)
|
3401014000NRG24170220241690927
|
17/02/2024
|
RAJO DEVI
|
3401014WL104910
|
RAJO DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765488946
|
|
RAJO DEVI
|
IDBI BANK(607095)
|
|
12
|
ORMANJHI
|
JH-01-014-008-001/996
(HENDEVILI)
|
3401014000NRG24170220241690929
|
17/02/2024
|
MUNNI DEVI
|
3401014WL104910
|
MUNNI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765488949
|
|
MUNNI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-008-001/562
(HENDEVILI)
|
3401014000NRG24170220241690050
|
17/02/2024
|
SIVDYALA BEDIYA
|
3401014WL104845
|
SIVDYALA BEDIYA
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765488952
|
|
SHIVDAYAL BEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ORMANJHI
|
JH-01-014-008-001/71
(HENDEVILI)
|
3401014000NRG24170220241690928
|
17/02/2024
|
KOLAMANI DEVI
|
3401014WL104910
|
KOLAMANI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765488950
|
|
SONAMANI DEVI
|
IDBI BANK(607095)
|
|
15
|
ORMANJHI
|
JH-01-014-008-006/1026
(HENDEVILI)
|
3401014000NRG24170220241690933
|
17/02/2024
|
Tijni Devi
|
3401014WL104910
|
Tijni Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
10/04/2024
|
|
2765488957
|
|
TIJNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORMANJHI
|
JH-01-014-008-006/645
(HENDEVILI)
|
3401014000NRG24170220241690755
|
17/02/2024
|
SARITA DEVI
|
3401014WL104900
|
SARITA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
10/04/2024
|
|
2765488953
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORMANJHI
|
JH-01-014-008-006/971
(HENDEVILI)
|
3401014000NRG24170220241690757
|
17/02/2024
|
Anup Kumar Bediya
|
3401014WL104900
|
Anup Kumar Bediya
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765488958
|
|
Mr. ANUP KUMAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-008-001/1144
(HENDEVILI)
|
3401014000NRG24170220241690925
|
17/02/2024
|
SABITA KUMARI
|
3401014WL104910
|
SABITA KUMARI
|
00415
|
SBIN0004579
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765488955
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-008-001/1164
(HENDEVILI)
|
3401014000NRG24170220241690103
|
17/02/2024
|
SOMNATH BEDIYA
|
3401014WL104849
|
SOMNATH BEDIYA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765488954
|
|
Mr. SOMNATH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
ORMANJHI
|
JH-01-014-008-006/1011
(HENDEVILI)
|
3401014000NRG24170220241690931
|
17/02/2024
|
Ratho Bediya
|
3401014WL104910
|
Ratho Bediya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765488941
|
|
RATHO BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|