|
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-01-014-008-001/195
(HENDEVILI)
|
3401014000NRG24231120231405001
|
25/11/2023
|
BAHUR GANJHU
|
3401014WL083903
|
BAHUR GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004224863
|
|
BAHURA GANJHU S O SH
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-008-002/28
(HENDEVILI)
|
3401014000NRG24231120231405006
|
25/11/2023
|
SAVITA DEVI
|
3401014WL083903
|
SAVITA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004224855
|
|
SABITA DEVI W O SOHR
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-008-002/28
(HENDEVILI)
|
3401014000NRG24231120231405005
|
25/11/2023
|
SOHRAI BEDIA
|
3401014WL083903
|
SOHRAI BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004224859
|
|
SHOHRAI BEDIYA
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-008-002/44
(HENDEVILI)
|
3401014008NRG24221120231399655
|
25/11/2023
|
BALESWAR BEDIYA
|
3401014008WL083513
|
BALESWAR BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004224858
|
|
BALESHWAR BEDIYA
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-008-002/95
(HENDEVILI)
|
3401014008NRG24221120231399656
|
25/11/2023
|
GANESH BEDIA
|
3401014008WL083513
|
GANESH BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004224870
|
|
GANESH VEDIYA
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-008-006/130
(HENDEVILI)
|
3401014008NRG24221120231399657
|
25/11/2023
|
BINTU GANJHU
|
3401014008WL083513
|
BINTU GANJHU
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004224864
|
|
VINTU GANJHU
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-008-006/138
(HENDEVILI)
|
3401014000NRG24231120231405023
|
25/11/2023
|
SURENDRA ORAON
|
3401014WL083904
|
SURENDRA ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004224856
|
|
SURENDRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-008-006/31
(HENDEVILI)
|
3401014008NRG24221120231399658
|
25/11/2023
|
BALESWAR ORAON
|
3401014008WL083513
|
BALESWAR ORAON
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004224857
|
|
BALESHWAR ORAON
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-008-006/56
(HENDEVILI)
|
3401014000NRG24231120231405024
|
25/11/2023
|
JERGA GANJHU
|
3401014WL083904
|
JERGA GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004224860
|
|
JERGA GANJHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-008-001/297
(HENDEVILI)
|
3401014000NRG24231120231405002
|
25/11/2023
|
CHOTAN ORAON
|
3401014WL083903
|
CHOTAN ORAON
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004224861
|
|
CHHOTAN ORAON
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-008-003/128
(HENDEVILI)
|
3401014000NRG24231120231405008
|
25/11/2023
|
Geeta Devi
|
3401014WL083903
|
Geeta Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004224867
|
|
GEETA DEVI
|
IDBI BANK(607095)
|
|
12
|
ORMANJHI
|
JH-01-014-008-003/636
(HENDEVILI)
|
3401014000NRG24231120231405009
|
25/11/2023
|
BALCHAND MUNDA
|
3401014WL083903
|
BALCHAND MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004224862
|
|
BALCHAND MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-008-006/1035
(HENDEVILI)
|
3401014000NRG24231120231405022
|
25/11/2023
|
Ritu Kumari
|
3401014WL083904
|
Ritu Kumari
|
00048
|
BKID0005900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004224868
|
|
RITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-008-001/1009
(HENDEVILI)
|
3401014008NRG24221120231399646
|
25/11/2023
|
ETWA ORAON
|
3401014008WL083513
|
ETWA ORAON
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004224853
|
|
ETWA ORAON
|
IDBI BANK(607095)
|
|
15
|
ORMANJHI
|
JH-01-014-008-001/409
(HENDEVILI)
|
3401014000NRG24231120231405004
|
25/11/2023
|
PANDIT BEDIYA
|
3401014WL083903
|
PANDIT BEDIYA
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004224848
|
|
PRADEEP BEDIYA
|
IDBI BANK(607095)
|
|
16
|
ORMANJHI
|
JH-01-014-008-001/83
(HENDEVILI)
|
3401014008NRG24221120231399648
|
25/11/2023
|
BIJA ORAON
|
3401014008WL083513
|
BIJA ORAON
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004224849
|
|
BIJA ORAON
|
IDBI BANK(607095)
|
|
17
|
ORMANJHI
|
JH-01-014-008-001/93
(HENDEVILI)
|
3401014008NRG24221120231399649
|
25/11/2023
|
SANJAY MAHTO
|
3401014008WL083513
|
SANJAY MAHTO
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004224846
|
|
SANJAY MAHTO
|
IDBI BANK(607095)
|
|
18
|
ORMANJHI
|
JH-01-014-008-002/1273
(HENDEVILI)
|
3401014008NRG24221120231399651
|
25/11/2023
|
RAVINDAR BEDIYA
|
3401014008WL083513
|
RAVINDAR BEDIYA
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004224854
|
|
RAVINDAR BEDIYA
|
IDBI BANK(607095)
|
|
19
|
ORMANJHI
|
JH-01-014-008-002/328
(HENDEVILI)
|
3401014008NRG24221120231399652
|
25/11/2023
|
PRAMIL BEDIA
|
3401014008WL083513
|
PRAMIL BEDIA
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004224852
|
|
PRAMIL BEDIA
|
IDBI BANK(607095)
|
|
20
|
ORMANJHI
|
JH-01-014-008-002/341
(HENDEVILI)
|
3401014008NRG24221120231399653
|
25/11/2023
|
PARMESHWAR BEDIYA
|
3401014008WL083513
|
PARMESHWAR BEDIYA
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004224850
|
|
PARMESHWAR BEDIYA
|
IDBI BANK(607095)
|
|
21
|
ORMANJHI
|
JH-01-014-008-003/636
(HENDEVILI)
|
3401014000NRG24231120231405010
|
25/11/2023
|
LALITA DEVI
|
3401014WL083903
|
LALITA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004224851
|
|
LALITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-008-001/237
(HENDEVILI)
|
3401014008NRG24221120231399647
|
25/11/2023
|
ANIL MAHTO
|
3401014008WL083513
|
ANIL MAHTO
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9004224865
|
|
ANIL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORMANJHI
|
JH-01-014-008-006/994
(HENDEVILI)
|
3401014000NRG24231120231405026
|
25/11/2023
|
NILE KUMARI
|
3401014WL083904
|
NILE KUMARI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004224869
|
|
NILE KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ORMANJHI
|
JH-01-014-008-006/995
(HENDEVILI)
|
3401014008NRG24221120231399659
|
25/11/2023
|
Anita Toppo
|
3401014008WL083513
|
Anita Toppo
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004224871
|
|
ANITA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
ORMANJHI
|
JH-01-014-008-001/395
(HENDEVILI)
|
3401014000NRG24231120231405003
|
25/11/2023
|
GEETA DEVI
|
3401014WL083903
|
GEETA DEVI
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004224866
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
ORMANJHI
|
JH-01-014-007-006/442
(GAGARI)
|
3401014000NRG24231120231405021
|
25/11/2023
|
FULENDRA ORAON
|
3401014WL083904
|
FULENDRA ORAON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004224847
|
|
FULENDRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|