|
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-01-014-007-003/209
(GAGARI)
|
3401014000NRG24Z150620230466057
|
15/06/2023
|
SHIVNATH BEDIYA
|
3401014WL025508
|
SHIVNATH BEDIYA
|
00045
|
BARB0IRBAXX
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SHIVNATH BEDIYA
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-007-003/259
(GAGARI)
|
3401014000NRG24Z150620230466061
|
15/06/2023
|
AKLU BEDIYA
|
3401014WL025508
|
AKLU BEDIYA
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
AKLU BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-007-003/38
(GAGARI)
|
3401014000NRG24Z150620230466067
|
15/06/2023
|
SONAMANI DEVI
|
3401014WL025508
|
SONAMANI DEVI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-007-003/49
(GAGARI)
|
3401014000NRG24Z150620230466075
|
15/06/2023
|
DEWANTI DEVI
|
3401014WL025508
|
DEWANTI DEVI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
DEVANTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-007-005/28
(GAGARI)
|
3401014000NRG24Z150620230468980
|
15/06/2023
|
SOMARI DEVI
|
3401014WL025643
|
SOMARI DEVI
|
00045
|
BARB0IRBAXX
|
135
|
135
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SOMARI DEVI W/O PRABHU OROAN
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-007-005/9
(GAGARI)
|
3401014000NRG24Z150620230468990
|
15/06/2023
|
PRADESI MUNDA
|
3401014WL025643
|
PRADESI MUNDA
|
00045
|
BARB0IRBAXX
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
PARDESHI MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-007-003/168
(GAGARI)
|
3401014000NRG24Z150620230466056
|
15/06/2023
|
MADHU BEDIA
|
3401014WL025508
|
MADHU BEDIA
|
00045
|
BARB0VJORMA
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MADHU BEDIA
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-007-003/318
(GAGARI)
|
3401014000NRG24Z150620230466063
|
15/06/2023
|
MAHENDRA BEDIYA
|
3401014WL025508
|
MAHENDRA BEDIYA
|
00045
|
BARB0VJORMA
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR MAHENDRA BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORMANJHI
|
JH-01-014-007-007/292
(GAGARI)
|
3401014000NRG24Z150620230466084
|
15/06/2023
|
NIRASO DEVI
|
3401014WL025508
|
NIRASO DEVI
|
00045
|
BARB0VJORMA
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
NIRASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-007-003/13
(GAGARI)
|
3401014000NRG24Z150620230466053
|
15/06/2023
|
MAHAVIR BEDIA
|
3401014WL025508
|
MAHAVIR BEDIA
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MAHAVIR BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-007-003/14
(GAGARI)
|
3401014000NRG24Z150620230466055
|
15/06/2023
|
BILKHI DEVI
|
3401014WL025508
|
BILKHI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BILKHI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-007-003/235
(GAGARI)
|
3401014000NRG24Z150620230466058
|
15/06/2023
|
BINOD BEDIYA
|
3401014WL025508
|
BINOD BEDIYA
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BINOD BEDIYA
|
IDBI BANK(607095)
|
|
13
|
ORMANJHI
|
JH-01-014-007-003/310
(GAGARI)
|
3401014000NRG24Z150620230466062
|
15/06/2023
|
GAYATRI DEVI
|
3401014WL025508
|
GAYATRI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-007-003/36
(GAGARI)
|
3401014000NRG24Z150620230466065
|
15/06/2023
|
BAL MAHAT DEVI
|
3401014WL025508
|
BAL MAHAT DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BALMAHT DEVI
|
BANK OF BARODA(606985)
|
|
15
|
ORMANJHI
|
JH-01-014-007-003/367
(GAGARI)
|
3401014000NRG24Z150620230466066
|
15/06/2023
|
KUNTI DEVI
|
3401014WL025508
|
KUNTI DEVI
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-007-003/41
(GAGARI)
|
3401014000NRG24Z150620230466069
|
15/06/2023
|
MANGRA BEDIA
|
3401014WL025508
|
MANGRA BEDIA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MANGARA BEDIYA
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-007-003/412
(GAGARI)
|
3401014000NRG24Z150620230466070
|
15/06/2023
|
SARITA DEVI
|
3401014WL025508
|
SARITA DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-007-003/437
(GAGARI)
|
3401014000NRG24Z150620230466071
|
15/06/2023
|
RINKI DEVI
|
3401014WL025508
|
RINKI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-007-003/439
(GAGARI)
|
3401014000NRG24Z150620230466072
|
15/06/2023
|
PRMILA DEVI
|
3401014WL025508
|
PRMILA DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
PRMILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-007-003/47
(GAGARI)
|
3401014000NRG24Z150620230466073
|
15/06/2023
|
AGHNU BEDIA
|
3401014WL025508
|
AGHNU BEDIA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
AGHNU BEDIYA
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-007-003/478
(GAGARI)
|
3401014000NRG24Z150620230466074
|
15/06/2023
|
SHANTI DEVI
|
3401014WL025508
|
SHANTI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-007-003/532
(GAGARI)
|
3401014000NRG24Z150620230469459
|
15/06/2023
|
MANESHWAR KUMAR MAHTO
|
3401014WL025656
|
MANESHWAR KUMAR MAHTO
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Maneshwar Kumar Mahto
|
BANK OF BARODA(606985)
|
|
23
|
ORMANJHI
|
JH-01-014-007-003/539
(GAGARI)
|
3401014000NRG24Z150620230469460
|
15/06/2023
|
KALPANA KUMARI
|
3401014WL025656
|
KALPANA KUMARI
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
16/06/2023
|
|
S36613616
|
|
KALPANA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-007-003/54
(GAGARI)
|
3401014000NRG24Z150620230466077
|
15/06/2023
|
BHIKHANA BEDIYA
|
3401014WL025508
|
BHIKHANA BEDIYA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. BHIKHNA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ORMANJHI
|
JH-01-014-007-003/54
(GAGARI)
|
3401014000NRG24Z150620230466078
|
15/06/2023
|
PIYASO DEVI
|
3401014WL025508
|
PIYASO DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
PIYASO DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-007-005/159
(GAGARI)
|
3401014000NRG24Z150620230468979
|
15/06/2023
|
LALITA DEVI
|
3401014WL025643
|
LALITA DEVI
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
16/06/2023
|
|
S36613616
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-007-005/460
(GAGARI)
|
3401014000NRG24Z150620230468984
|
15/06/2023
|
USHA DEVI
|
3401014WL025643
|
USHA DEVI
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
16/06/2023
|
|
S36613616
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-007-005/566
(GAGARI)
|
3401014000NRG24Z150620230468985
|
15/06/2023
|
KOYAL DEVI
|
3401014WL025643
|
KOYAL DEVI
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
16/06/2023
|
|
S36613616
|
|
KOYAL DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-007-005/568
(GAGARI)
|
3401014000NRG24Z150620230468986
|
15/06/2023
|
SUKHO DEVI
|
3401014WL025643
|
SUKHO DEVI
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SUKHO DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-007-005/601
(GAGARI)
|
3401014000NRG24Z150620230468989
|
15/06/2023
|
PRAVEEN ORAON
|
3401014WL025643
|
PRAVEEN ORAON
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
16/06/2023
|
|
S36613616
|
|
PRAVEEN ORAON
|
BANK OF INDIA(508505)
|
|
31
|
ORMANJHI
|
JH-01-014-007-007/101
(GAGARI)
|
3401014000NRG24Z150620230466081
|
15/06/2023
|
PUSNI DEVO
|
3401014WL025508
|
PUSNI DEVO
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
PUSANI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ORMANJHI
|
JH-01-014-007-007/288
(GAGARI)
|
3401014000NRG24Z150620230466082
|
15/06/2023
|
FULMANI DEVI
|
3401014WL025508
|
FULMANI DEVI
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-007-007/292
(GAGARI)
|
3401014000NRG24Z150620230466083
|
15/06/2023
|
SITARAM MUNDA
|
3401014WL025508
|
SITARAM MUNDA
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SITARAM MUNDA
|
BANK OF BARODA(606985)
|
|
34
|
ORMANJHI
|
JH-01-014-007-007/328
(GAGARI)
|
3401014000NRG24Z150620230466085
|
15/06/2023
|
NEELIMA KUMARI
|
3401014WL025508
|
NEELIMA KUMARI
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
NEELIMA KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
ORMANJHI
|
JH-01-014-007-007/341
(GAGARI)
|
3401014000NRG24Z150620230466086
|
15/06/2023
|
BIRSO DEVI
|
3401014WL025508
|
BIRSO DEVI
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BIRSO DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ORMANJHI
|
JH-01-014-007-007/345
(GAGARI)
|
3401014000NRG24Z150620230466087
|
15/06/2023
|
ROJAN ORAON
|
3401014WL025508
|
ROJAN ORAON
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Rojan Oraon
|
BANK OF BARODA(606985)
|
|
37
|
ORMANJHI
|
JH-01-014-007-007/99
(GAGARI)
|
3401014000NRG24Z150620230466088
|
15/06/2023
|
JAGTU ORAON
|
3401014WL025508
|
JAGTU ORAON
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
JAGTU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3537
|
3537
|
|
|
|
|
|
|
|
|
38
|
ORMANJHI
|
JH-01-014-007-003/340
(GAGARI)
|
3401014000NRG24Z150620230466064
|
15/06/2023
|
MUNITA DEVI
|
3401014WL025508
|
MUNITA DEVI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MUNITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ORMANJHI
|
JH-01-014-007-004/70
(GAGARI)
|
3401014000NRG24Z150620230468978
|
15/06/2023
|
SURESH ORAON
|
3401014WL025643
|
SURESH ORAON
|
00177
|
IOBA0003170
|
135
|
135
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SURESH ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
40
|
ORMANJHI
|
JH-01-014-007-004/434
(GAGARI)
|
3401014000NRG24Z150620230468975
|
15/06/2023
|
AJAY MUNDA
|
3401014WL025643
|
AJAY MUNDA
|
00415
|
SBIN0007842
|
135
|
135
|
Processed
|
16/06/2023
|
|
S36613616
|
|
AJAY MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
41
|
ORMANJHI
|
JH-01-014-007-003/409
(GAGARI)
|
3401014000NRG24Z150620230466068
|
15/06/2023
|
BABLU BEDIYA
|
3401014WL025508
|
BABLU BEDIYA
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR BABLU BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ORMANJHI
|
JH-01-014-007-003/74
(GAGARI)
|
3401014000NRG24Z150620230466080
|
15/06/2023
|
MANJU DEVI
|
3401014WL025508
|
MANJU DEVI
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ORMANJHI
|
JH-01-014-007-004/436
(GAGARI)
|
3401014000NRG24Z150620230468976
|
15/06/2023
|
SHANKAR ORAON
|
3401014WL025643
|
SHANKAR ORAON
|
00415
|
SBIN0015347
|
135
|
135
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. SHANKER ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ORMANJHI
|
JH-01-014-007-005/28
(GAGARI)
|
3401014000NRG24Z150620230468981
|
15/06/2023
|
AJAY ORAON
|
3401014WL025643
|
AJAY ORAON
|
00415
|
SBIN0015347
|
135
|
135
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR AJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|