|
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-01-014-006-004/156
(CHUTUPALU)
|
3401014006NRG24101120231353473
|
10/11/2023
|
Shila Devi
|
3401014006WL080272
|
Shila Devi
|
00045
|
BARB0VJORMA
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990664361
|
|
SHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORMANJHI
|
JH-01-014-006-004/157
(CHUTUPALU)
|
3401014006NRG24101120231353474
|
10/11/2023
|
Sunil Munda
|
3401014006WL080272
|
Sunil Munda
|
00045
|
BARB0VJORMA
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990664360
|
|
SUNIL KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-006-008/23
(CHUTUPALU)
|
3401014006NRG24101120231353477
|
10/11/2023
|
Arun munda
|
3401014006WL080272
|
Arun munda
|
00045
|
BARB0VJORMA
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990664359
|
|
ARUN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-006-002/262
(CHUTUPALU)
|
3401014006NRG24101120231353466
|
10/11/2023
|
Raju Bediya
|
3401014006WL080272
|
Raju Bediya
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990664357
|
|
MASTER RAJU BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORMANJHI
|
JH-01-014-006-002/437
(CHUTUPALU)
|
3401014006NRG24101120231353467
|
10/11/2023
|
Amlesh Bediya
|
3401014006WL080272
|
Amlesh Bediya
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990664356
|
|
AMLESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORMANJHI
|
JH-01-014-006-002/464
(CHUTUPALU)
|
3401014006NRG24101120231353468
|
10/11/2023
|
Santosh Bediya
|
3401014006WL080272
|
Santosh Bediya
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990664358
|
|
MASTER SANTOSH BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-006-007/30
(CHUTUPALU)
|
3401014006NRG24101120231353475
|
10/11/2023
|
ASHA DEVI
|
3401014006WL080272
|
ASHA DEVI
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990664354
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-006-007/412
(CHUTUPALU)
|
3401014006NRG24101120231353660
|
10/11/2023
|
AMIT KUMAR MUNDA
|
3401014006WL080284
|
AMIT KUMAR MUNDA
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990664355
|
|
Mr. AMIT KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-006-007/416
(CHUTUPALU)
|
3401014006NRG24101120231353662
|
10/11/2023
|
Vikash Kumar
|
3401014006WL080284
|
Vikash Kumar
|
00354
|
PUNB0975100
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990664362
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-006-002/465
(CHUTUPALU)
|
3401014006NRG24101120231353469
|
10/11/2023
|
Jaybala Ganjhu
|
3401014006WL080272
|
Jaybala Ganjhu
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990664353
|
|
MISS JAYBALA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORMANJHI
|
JH-01-014-006-007/413
(CHUTUPALU)
|
3401014006NRG24101120231353661
|
10/11/2023
|
SUMIT MUNDA
|
3401014006WL080284
|
SUMIT MUNDA
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990664352
|
|
MR SUMIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-006-002/82
(CHUTUPALU)
|
3401014006NRG24101120231353471
|
10/11/2023
|
BHADO BEDIA
|
3401014006WL080272
|
BHADO BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990664349
|
|
Mr. BHADO BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ORMANJHI
|
JH-01-014-006-002/82
(CHUTUPALU)
|
3401014006NRG24101120231353472
|
10/11/2023
|
Fukumari Devi
|
3401014006WL080272
|
Fukumari Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990664351
|
|
FULKUWARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-006-008/7
(CHUTUPALU)
|
3401014006NRG24101120231353478
|
10/11/2023
|
NISHA DEVI
|
3401014006WL080272
|
NISHA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990664350
|
|
Mrs. NISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|