|
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-01-014-011-002/200
(JAYDIHA)
|
3401014011NRG24Z200120241584103
|
22/01/2024
|
SANGITA DEVI
|
3401014011WL096977
|
SANGITA DEVI
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORMANJHI
|
JH-01-014-011-002/203
(JAYDIHA)
|
3401014011NRG24Z200120241584105
|
22/01/2024
|
KALESHWAR BEDIYA
|
3401014011WL096977
|
KALESHWAR BEDIYA
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
KALESHWAR BEDIYA
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-011-004/321
(JAYDIHA)
|
3401014011NRG24Z200120241584108
|
22/01/2024
|
MANISH BEDIYA
|
3401014011WL096977
|
MANISH BEDIYA
|
00048
|
BKID0005973
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MANISH BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-011-004/91
(JAYDIHA)
|
3401014011NRG24Z200120241584109
|
22/01/2024
|
CHANDRANATH BEDIA
|
3401014011WL096977
|
CHANDRANATH BEDIA
|
00048
|
BKID0005973
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
CHANDRANATH BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-011-002/145
(JAYDIHA)
|
3401014011NRG24Z200120241584101
|
22/01/2024
|
PRAMESHWAR GANJHU
|
3401014011WL096977
|
PRAMESHWAR GANJHU
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mr. PARMESHWER GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ORMANJHI
|
JH-01-014-011-002/164
(JAYDIHA)
|
3401014011NRG24Z200120241584102
|
22/01/2024
|
JITENDRA BEDIYA
|
3401014011WL096977
|
JITENDRA BEDIYA
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
JITENDRA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-011-002/10
(JAYDIHA)
|
3401014011NRG24Z200120241584832
|
22/01/2024
|
jaymani devi
|
3401014011WL097026
|
jaymani devi
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mrs. JAIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ORMANJHI
|
JH-01-014-011-002/141
(JAYDIHA)
|
3401014011NRG24Z200120241584100
|
22/01/2024
|
JAGESHWAR BEDIYA
|
3401014011WL096977
|
JAGESHWAR BEDIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
JAGESHWAR BEDIYA
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-011-002/202
(JAYDIHA)
|
3401014011NRG24Z200120241584104
|
22/01/2024
|
BIRSI DEVI
|
3401014011WL096977
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
BIRASI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
ORMANJHI
|
JH-01-014-011-002/65
(JAYDIHA)
|
3401014011NRG24Z200120241584106
|
22/01/2024
|
DHUJA BEDIA
|
3401014011WL096977
|
DHUJA BEDIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mr. DHUJA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ORMANJHI
|
JH-01-014-011-002/89
(JAYDIHA)
|
3401014011NRG24Z200120241584107
|
22/01/2024
|
BHAGU GANJHU
|
3401014011WL096977
|
BHAGU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mr. BHAGU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ORMANJHI
|
JH-01-014-011-004/91
(JAYDIHA)
|
3401014011NRG24Z200120241584110
|
22/01/2024
|
BASANTI DEVI
|
3401014011WL096977
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2349
|
2349
|
|
|
|
|
|
|
|