|
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-01-014-008-004/117
(HENDEVILI)
|
3401014008NRG24300820230978542
|
30/08/2023
|
BISHUN BEDIA
|
3401014008WL056370
|
BISHUN BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808829115
|
|
BISUN BEDIYA
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-008-004/141
(HENDEVILI)
|
3401014008NRG24300820230978543
|
30/08/2023
|
BIRBAL BEDIA
|
3401014008WL056370
|
BIRBAL BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808829111
|
|
BIRBAL BEDIA
|
IDBI BANK(607095)
|
|
3
|
ORMANJHI
|
JH-01-014-008-006/1019
(HENDEVILI)
|
3401014008NRG24300820230978544
|
30/08/2023
|
PHULO DEVI
|
3401014008WL056370
|
PHULO DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808829114
|
|
PHULO DEVI W O MANGR
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-008-006/118
(HENDEVILI)
|
3401014008NRG24300820230978545
|
30/08/2023
|
RAMESH BEDIYA
|
3401014008WL056370
|
RAMESH BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808829116
|
|
RAMESH BEDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ORMANJHI
|
JH-01-014-008-006/130
(HENDEVILI)
|
3401014008NRG24280820230963609
|
30/08/2023
|
BINTU GANJHU
|
3401014008WL055338
|
BINTU GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808829113
|
|
VINTU GANJHU
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-008-006/29
(HENDEVILI)
|
3401014008NRG24300820230978546
|
30/08/2023
|
MAHESH BEDIYA
|
3401014008WL056370
|
MAHESH BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808829110
|
|
MAHESH BEDIA
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-008-006/31
(HENDEVILI)
|
3401014008NRG24280820230963610
|
30/08/2023
|
BALESWAR ORAON
|
3401014008WL055338
|
BALESWAR ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808829117
|
|
BALESHWAR ORAON
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-008-006/38
(HENDEVILI)
|
3401014008NRG24300820230978547
|
30/08/2023
|
JEETRAM BEDIA
|
3401014008WL056370
|
JEETRAM BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808829112
|
|
JITRAM BEDIA
|
IDBI BANK(607095)
|
|
9
|
ORMANJHI
|
JH-01-014-008-006/577
(HENDEVILI)
|
3401014008NRG24280820230963611
|
30/08/2023
|
RADHA DEVI
|
3401014008WL055338
|
RADHA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808829118
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
ORMANJHI
|
JH-01-014-008-006/598
(HENDEVILI)
|
3401014008NRG24300820230978548
|
30/08/2023
|
SUNDARNATH BEDIYA
|
3401014008WL056370
|
SUNDARNATH BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808829119
|
|
SUNDARNATH BEDIYA
|
BANK OF BARODA(606985)
|
|
11
|
ORMANJHI
|
JH-01-014-008-006/63
(HENDEVILI)
|
3401014008NRG24300820230978549
|
30/08/2023
|
NEHRU BEDIA
|
3401014008WL056370
|
NEHRU BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808829109
|
|
NEHARU BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-008-006/1035
(HENDEVILI)
|
3401014008NRG24280820230963608
|
30/08/2023
|
Ritu Kumari
|
3401014008WL055338
|
Ritu Kumari
|
00048
|
BKID0005900
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808829121
|
|
RITU KUMARI D/O-BHADWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-008-001/837
(HENDEVILI)
|
3401014008NRG24280820230963607
|
30/08/2023
|
Prem Shila Kumari
|
3401014008WL055338
|
Prem Shila Kumari
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808829108
|
|
PREM SHILA KUMARI U/G RANJU BALA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-008-001/1117
(HENDEVILI)
|
3401014008NRG24280820230963606
|
30/08/2023
|
RANJUBALA DEVI
|
3401014008WL055338
|
RANJUBALA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808829120
|
|
RANJU BALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-008-001/1296
(HENDEVILI)
|
3401014008NRG24300820230978541
|
30/08/2023
|
MANISH KUMAR BHANDARI
|
3401014008WL056370
|
MANISH KUMAR BHANDARI
|
00354
|
PUNB0177620
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808829107
|
|
MANISH KUMAR BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|