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-01-014-007-004/13 (GAGARI)
|
3401014007NRG24Z040920231006761
|
05/09/2023
|
Sadhan Oraon
|
3401014007WL058237
|
Sadhan Oraon
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SADHNA ORAON
|
BANK OF BARODA(606985)
|
2
|
ORMANJHI
|
JH-01-014-007-004/413 (GAGARI)
|
3401014007NRG24Z310820230986431
|
05/09/2023
|
RAJES ORAON
|
3401014007WL056886
|
RAJES ORAON
|
00045
|
BARB0IRBAXX
|
243
|
243
|
Processed
|
06/09/2023
|
|
S43127994
|
|
RAJESH ORAON
|
INDIAN OVERSEAS BANK(508541)
|
3
|
ORMANJHI
|
JH-01-014-007-004/48 (GAGARI)
|
3401014007NRG24Z040920231006764
|
05/09/2023
|
JAGNU ORAON
|
3401014007WL058237
|
JAGNU ORAON
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
JAGNU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-007-002/30 (GAGARI)
|
3401014007NRG24Z040920231006759
|
05/09/2023
|
BUDO DEVI
|
3401014007WL058237
|
BUDO DEVI
|
00045
|
BARB0VJORMA
|
297
|
297
|
Processed
|
06/09/2023
|
|
S43127994
|
|
BUDO DEVI
|
BANK OF BARODA(606985)
|
5
|
ORMANJHI
|
JH-01-014-007-007/105 (GAGARI)
|
3401014007NRG24Z310820230986440
|
05/09/2023
|
MAHAVIR MUNDA
|
3401014007WL056886
|
MAHAVIR MUNDA
|
00045
|
BARB0VJORMA
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MAHAVIR MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-007-002/2 (GAGARI)
|
3401014007NRG24Z040920231006758
|
05/09/2023
|
MAHESH ORAON
|
3401014007WL058237
|
MAHESH ORAON
|
00048
|
BKID0004916
|
297
|
297
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MAHESH ORAON
|
BANK OF INDIA(508505)
|
7
|
ORMANJHI
|
JH-01-014-007-007/101 (GAGARI)
|
3401014007NRG24Z310820230986439
|
05/09/2023
|
PUSNI DEVO
|
3401014007WL056886
|
PUSNI DEVO
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
PUSANI DEVI
|
BANK OF INDIA(508505)
|
8
|
ORMANJHI
|
JH-01-014-007-007/288 (GAGARI)
|
3401014007NRG24Z310820230986441
|
05/09/2023
|
FULMANI DEVI
|
3401014007WL056886
|
FULMANI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
9
|
ORMANJHI
|
JH-01-014-007-007/341 (GAGARI)
|
3401014007NRG24Z310820230986442
|
05/09/2023
|
BIRSO DEVI
|
3401014007WL056886
|
BIRSO DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
BIRSO DEVI
|
BANK OF INDIA(508505)
|
10
|
ORMANJHI
|
JH-01-014-007-007/345 (GAGARI)
|
3401014007NRG24Z310820230986443
|
05/09/2023
|
ROJAN ORAON
|
3401014007WL056886
|
ROJAN ORAON
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
ROJAN ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-007-002/84 (GAGARI)
|
3401014007NRG24Z040920231006760
|
05/09/2023
|
MOTI LAL ORAON
|
3401014007WL058237
|
MOTI LAL ORAON
|
00048
|
BKID0004947
|
297
|
297
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MOTILAL ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-007-004/440 (GAGARI)
|
3401014007NRG24Z040920231006763
|
05/09/2023
|
SANDIP BEDIYA
|
3401014007WL058237
|
SANDIP BEDIYA
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SANDIP BEDIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-007-004/39 (GAGARI)
|
3401014007NRG24Z310820230986430
|
05/09/2023
|
RAJKUMAR ORAON
|
3401014007WL056886
|
RAJKUMAR ORAON
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
RAJKUMAR ORAON
|
BANK OF BARODA(606985)
|
14
|
ORMANJHI
|
JH-01-014-007-004/400 (GAGARI)
|
3401014007NRG24Z040920231006762
|
05/09/2023
|
SAKALDEO KUMAR LINDA
|
3401014007WL058237
|
SAKALDEO KUMAR LINDA
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SAKALDEO KUMAR LINDA
|
INDIAN OVERSEAS BANK(508541)
|
15
|
ORMANJHI
|
JH-01-014-007-004/457 (GAGARI)
|
3401014007NRG24Z310820230986434
|
05/09/2023
|
MANOJ BEDIYA
|
3401014007WL056886
|
MANOJ BEDIYA
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MANOJ BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-007-004/460 (GAGARI)
|
3401014007NRG24Z310820230986436
|
05/09/2023
|
RAJESH ORAON
|
3401014007WL056886
|
RAJESH ORAON
|
00415
|
SBIN0015347
|
243
|
243
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3159
|
3159
|
|
|
|
|
|
|
|