|
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-01-014-007-003/470
(GAGARI)
|
3401014007NRG24160320241830124
|
19/03/2024
|
RITA DEVI
|
3401014007WL113620
|
RITA DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101935922
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-007-003/549
(GAGARI)
|
3401014007NRG24160320241830125
|
19/03/2024
|
RAJESH BEDIA
|
3401014007WL113620
|
RAJESH BEDIA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101935920
|
|
RAJESH BEDIA
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-007-003/574
(GAGARI)
|
3401014007NRG24160320241830126
|
19/03/2024
|
SARILA KUMARI
|
3401014007WL113620
|
SARILA KUMARI
|
00045
|
BARB0IRBAXX
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3101935921
|
|
SARILA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-007-004/36
(GAGARI)
|
3401014007NRG24160320241830070
|
19/03/2024
|
SANTI DEVI
|
3401014007WL113616
|
SANTI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935915
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-007-004/412
(GAGARI)
|
3401014007NRG24160320241830071
|
19/03/2024
|
AGHNU ORAON
|
3401014007WL113616
|
AGHNU ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935914
|
|
AGHNU ORAON
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-007-004/413
(GAGARI)
|
3401014007NRG24160320241830072
|
19/03/2024
|
RAJES ORAON
|
3401014007WL113616
|
RAJES ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935917
|
|
RAJESH ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORMANJHI
|
JH-01-014-007-004/422
(GAGARI)
|
3401014007NRG24160320241830075
|
19/03/2024
|
KAMAL ORAON
|
3401014007WL113616
|
KAMAL ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935913
|
|
KAMAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-007-004/474
(GAGARI)
|
3401014007NRG24160320241830076
|
19/03/2024
|
Phulo Devi
|
3401014007WL113616
|
Phulo Devi
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101935919
|
|
PHULO DEVI
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-007-004/475
(GAGARI)
|
3401014007NRG24160320241830077
|
19/03/2024
|
PUNAM DEVI
|
3401014007WL113616
|
PUNAM DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935912
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
10
|
ORMANJHI
|
JH-01-014-007-004/482
(GAGARI)
|
3401014007NRG24160320241830078
|
19/03/2024
|
KISHOR BEDIYA
|
3401014007WL113616
|
KISHOR BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935916
|
|
KISHOR BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-007-004/90
(GAGARI)
|
3401014007NRG24160320241830080
|
19/03/2024
|
ASHA DEVI
|
3401014007WL113616
|
ASHA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935918
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-007-007/363
(GAGARI)
|
3401014007NRG24160320241830085
|
19/03/2024
|
Seema Devi
|
3401014007WL113616
|
Seema Devi
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101935932
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-007-003/152
(GAGARI)
|
3401014007NRG24160320241830118
|
19/03/2024
|
SUNITA DEVI
|
3401014007WL113620
|
SUNITA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101935927
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-007-003/190
(GAGARI)
|
3401014007NRG24160320241830119
|
19/03/2024
|
DINESH BEDIA
|
3401014007WL113620
|
DINESH BEDIA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101935926
|
|
DINESH BEDIA
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-007-003/190
(GAGARI)
|
3401014007NRG24160320241830120
|
19/03/2024
|
RAKHI DEVI
|
3401014007WL113620
|
RAKHI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101935929
|
|
RAKHI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-007-003/294
(GAGARI)
|
3401014007NRG24160320241830121
|
19/03/2024
|
DHANBRIJ BEDIYA
|
3401014007WL113620
|
DHANBRIJ BEDIYA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101935925
|
|
DHANBRIJ BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORMANJHI
|
JH-01-014-007-003/294
(GAGARI)
|
3401014007NRG24160320241830122
|
19/03/2024
|
RINKY DEVI
|
3401014007WL113620
|
RINKY DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101935928
|
|
RINKY DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-007-003/316
(GAGARI)
|
3401014007NRG24160320241830123
|
19/03/2024
|
HARENDRA BEDIYA
|
3401014007WL113620
|
HARENDRA BEDIYA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101935930
|
|
HARENDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-007-005/166
(GAGARI)
|
3401014007NRG24160320241830081
|
19/03/2024
|
SUSHILA DEVI
|
3401014007WL113616
|
SUSHILA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101935931
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
20
|
ORMANJHI
|
JH-01-014-007-004/416
(GAGARI)
|
3401014007NRG24160320241830073
|
19/03/2024
|
RAJU ORAON
|
3401014007WL113616
|
RAJU ORAON
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101935923
|
|
RAJU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORMANJHI
|
JH-01-014-007-004/420
(GAGARI)
|
3401014007NRG24160320241830074
|
19/03/2024
|
MINA DEVI
|
3401014007WL113616
|
MINA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935924
|
|
MINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-006-006/87
(CHUTUPALU)
|
3401014007NRG24160320241830069
|
19/03/2024
|
AKLU MUNDA
|
3401014007WL113616
|
AKLU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101935911
|
|
AKLU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
ORMANJHI
|
JH-01-014-007-004/483
(GAGARI)
|
3401014007NRG24160320241830079
|
19/03/2024
|
Punam Devi
|
3401014007WL113616
|
Punam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935910
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORMANJHI
|
JH-01-014-007-005/589
(GAGARI)
|
3401014007NRG24160320241830082
|
19/03/2024
|
Sima Devi
|
3401014007WL113616
|
Sima Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101935908
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ORMANJHI
|
JH-01-014-007-007/160
(GAGARI)
|
3401014007NRG24160320241830083
|
19/03/2024
|
Kiran Devi
|
3401014007WL113616
|
Kiran Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101935909
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ORMANJHI
|
JH-01-014-007-007/161
(GAGARI)
|
3401014007NRG24160320241830084
|
19/03/2024
|
Sheetal Devi
|
3401014007WL113616
|
Sheetal Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101935907
|
|
SHEETAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48108
|
48108
|
|
|
|
|
|
|
|