|
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-01-014-007-003/120
(GAGARI)
|
3401014007NRG24191020231252456
|
20/10/2023
|
SHAYAM NAYAK
|
3401014007WL074108
|
SHAYAM NAYAK
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894231
|
|
SHYAM NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-007-003/209
(GAGARI)
|
3401014007NRG24191020231252458
|
20/10/2023
|
SHIVNATH BEDIYA
|
3401014007WL074108
|
SHIVNATH BEDIYA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894229
|
|
SHIVNATH BEDIYA
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-007-005/9
(GAGARI)
|
3401014007NRG24201020231258733
|
20/10/2023
|
PRADESI MUNDA
|
3401014007WL074443
|
PRADESI MUNDA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894232
|
|
PARDESHI MUNDA
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-007-007/4
(GAGARI)
|
3401014007NRG24201020231258735
|
20/10/2023
|
DURGA ORAON
|
3401014007WL074443
|
DURGA ORAON
|
00045
|
BARB0IRBAXX
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968894230
|
|
DURGA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-007-002/418
(GAGARI)
|
3401014000NRG24191020231253026
|
20/10/2023
|
PRAKASH ORAON
|
3401014WL074142
|
PRAKASH ORAON
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894238
|
|
PRAKASH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-007-004/404
(GAGARI)
|
3401014007NRG24191020231252460
|
20/10/2023
|
JUHI DEVI
|
3401014007WL074108
|
JUHI DEVI
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894239
|
|
JUHI GARI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-007-004/440
(GAGARI)
|
3401014007NRG24191020231252462
|
20/10/2023
|
SANDIP BEDIYA
|
3401014007WL074108
|
SANDIP BEDIYA
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894237
|
|
SANDIP BEDIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-007-001/428
(GAGARI)
|
3401014007NRG24191020231252455
|
20/10/2023
|
PRADEEP KUMAR
|
3401014007WL074108
|
PRADEEP KUMAR
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894228
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-007-001/334
(GAGARI)
|
3401014007NRG24201020231258732
|
20/10/2023
|
JAGMOHAN MUNDA
|
3401014007WL074443
|
JAGMOHAN MUNDA
|
00177
|
IOBA0003170
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968894233
|
|
JAGMOHAN MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ORMANJHI
|
JH-01-014-007-004/435
(GAGARI)
|
3401014007NRG24191020231252461
|
20/10/2023
|
SANJAY ORAON
|
3401014007WL074108
|
SANJAY ORAON
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894235
|
|
SANJAY ORAON
|
BANK OF BARODA(606985)
|
|
11
|
ORMANJHI
|
JH-01-014-007-004/457
(GAGARI)
|
3401014007NRG24191020231252463
|
20/10/2023
|
MANOJ BEDIYA
|
3401014007WL074108
|
MANOJ BEDIYA
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894234
|
|
MANOJ BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-007-003/130
(GAGARI)
|
3401014000NRG24191020231253027
|
20/10/2023
|
Mahadev Bediya
|
3401014WL074142
|
Mahadev Bediya
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894236
|
|
MAHADEV BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|