|
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
|
ANGARA
|
JH-01-001-013-005/421
(JONHA)
|
3401001000NRG24Z190320241843899
|
21/03/2024
|
SHANAM KUMARI
|
3401001WL114416
|
SHANAM KUMARI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MISS SHANAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANGARA
|
JH-01-001-013-005/423
(JONHA)
|
3401001000NRG24Z190320241843903
|
21/03/2024
|
SANTOSH TIRKEY
|
3401001WL114416
|
SANTOSH TIRKEY
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SANTOSH TIRKI
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-013-005/70
(JONHA)
|
3401001000NRG24Z190320241843906
|
21/03/2024
|
CHARO ORAON
|
3401001WL114416
|
CHARO ORAON
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
CHARO ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-013-005/86
(JONHA)
|
3401001000NRG24Z190320241843909
|
21/03/2024
|
SOMRA ORAON
|
3401001WL114416
|
SOMRA ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. SOMRA ORAON and LAKHO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-013-005/86
(JONHA)
|
3401001000NRG24Z190320241843910
|
21/03/2024
|
MADIYA DEVI
|
3401001WL114416
|
MADIYA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MADIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-013-001/103
(JONHA)
|
3401001000NRG24Z190320241843895
|
21/03/2024
|
JYOTI TIRKI
|
3401001WL114416
|
JYOTI TIRKI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. JYOTI TIRKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-013-005/68
(JONHA)
|
3401001000NRG24Z190320241843905
|
21/03/2024
|
JUGAN ORAON
|
3401001WL114416
|
JUGAN ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. JUGAN ORAON S/O GEJE ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ANGARA
|
JH-01-001-013-006/86
(JONHA)
|
3401001000NRG24Z190320241843912
|
21/03/2024
|
KALO DEVI
|
3401001WL114416
|
KALO DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. ROPNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-013-005/423
(JONHA)
|
3401001000NRG24Z190320241843902
|
21/03/2024
|
SANMATI TIRKEY
|
3401001WL114416
|
SANMATI TIRKEY
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SANMATI TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-013-001/103
(JONHA)
|
3401001000NRG24Z190320241843894
|
21/03/2024
|
AGSTUS ORAON
|
3401001WL114416
|
AGSTUS ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
AGSTUS ORAON
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-013-001/132
(JONHA)
|
3401001000NRG24Z190320241843896
|
21/03/2024
|
REBAKA ORAON
|
3401001WL114416
|
REBAKA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MISS REBAKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANGARA
|
JH-01-001-013-001/64
(JONHA)
|
3401001000NRG24Z190320241843898
|
21/03/2024
|
BENJAMIN ORAON
|
3401001WL114416
|
BENJAMIN ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. BENJAMIN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ANGARA
|
JH-01-001-013-001/64
(JONHA)
|
3401001000NRG24Z190320241843897
|
21/03/2024
|
SANTOSH ORAON
|
3401001WL114416
|
SANTOSH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. SANTOSH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ANGARA
|
JH-01-001-013-005/422
(JONHA)
|
3401001000NRG24Z190320241843900
|
21/03/2024
|
JUNAS TIRKEY
|
3401001WL114416
|
JUNAS TIRKEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JUNAH TIRKI SO ESAK TIRKI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANGARA
|
JH-01-001-013-005/422
(JONHA)
|
3401001000NRG24Z190320241843901
|
21/03/2024
|
SUSHILA TIRKEY
|
3401001WL114416
|
SUSHILA TIRKEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. SUSHILA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ANGARA
|
JH-01-001-013-005/66
(JONHA)
|
3401001000NRG24Z190320241843904
|
21/03/2024
|
SOBHA ORAON
|
3401001WL114416
|
SOBHA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SOMA ORAON
|
BANK OF BARODA(606985)
|
|
17
|
ANGARA
|
JH-01-001-013-005/76
(JONHA)
|
3401001000NRG24Z190320241843907
|
21/03/2024
|
MADIYA DEVI
|
3401001WL114416
|
MADIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. MADIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ANGARA
|
JH-01-001-013-005/78
(JONHA)
|
3401001000NRG24Z190320241843908
|
21/03/2024
|
KHIMIYA DEVI
|
3401001WL114416
|
KHIMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. KHIMIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ANGARA
|
JH-01-001-013-006/74
(JONHA)
|
3401001000NRG24Z190320241843911
|
21/03/2024
|
SAMAL MUNDA
|
3401001WL114416
|
SAMAL MUNDA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. SAMAL MUNDA AND SOHRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2808
|
2808
|
|
|
|
|
|
|
|