|
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-01-014-006-005/466
(CHUTUPALU)
|
3401014006NRG24131120231367733
|
14/11/2023
|
Chanchal Devi
|
3401014006WL081289
|
Chanchal Devi
|
00045
|
BARB0IRBAXX
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991519824
|
|
CHANCHAL DEVI D O BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-006-002/462
(CHUTUPALU)
|
3401014006NRG24131120231367716
|
14/11/2023
|
Ram kumar bediya
|
3401014006WL081288
|
Ram kumar bediya
|
00045
|
BARB0VJORMA
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519838
|
|
RAM KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-006-004/2
(CHUTUPALU)
|
3401014006NRG24131120231367717
|
14/11/2023
|
BIGAN DEVI
|
3401014006WL081288
|
BIGAN DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519828
|
|
VIGAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-006-004/27
(CHUTUPALU)
|
3401014006NRG24131120231367718
|
14/11/2023
|
Parmeshwar Munda
|
3401014006WL081288
|
Parmeshwar Munda
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519829
|
|
PARMESHWAR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORMANJHI
|
JH-01-014-006-005/112
(CHUTUPALU)
|
3401014006NRG24131120231367719
|
14/11/2023
|
DASAI PAHAN
|
3401014006WL081288
|
DASAI PAHAN
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519832
|
|
DASAI PAHAN
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-006-005/419
(CHUTUPALU)
|
3401014006NRG24131120231367728
|
14/11/2023
|
Sumitra devi
|
3401014006WL081289
|
Sumitra devi
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991519831
|
|
SUMITRA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORMANJHI
|
JH-01-014-006-005/462
(CHUTUPALU)
|
3401014006NRG24131120231367730
|
14/11/2023
|
Krishan Kumar Mahto
|
3401014006WL081289
|
Krishan Kumar Mahto
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519826
|
|
KRISHAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-006-005/463
(CHUTUPALU)
|
3401014006NRG24131120231367731
|
14/11/2023
|
Vishwajeet Kumar
|
3401014006WL081289
|
Vishwajeet Kumar
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519830
|
|
VISHWAJEET KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-006-005/93
(CHUTUPALU)
|
3401014006NRG24131120231367734
|
14/11/2023
|
CHORTA MAHTO
|
3401014006WL081289
|
CHORTA MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519827
|
|
CHORTA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-006-002/287
(CHUTUPALU)
|
3401014006NRG24131120231367714
|
14/11/2023
|
NAGESAR BEDIYA
|
3401014006WL081288
|
NAGESAR BEDIYA
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519836
|
|
Mr. NAGESHWAR BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ORMANJHI
|
JH-01-014-006-005/419
(CHUTUPALU)
|
3401014006NRG24131120231367729
|
14/11/2023
|
Ravindra nath Mahto
|
3401014006WL081289
|
Ravindra nath Mahto
|
00048
|
BKID0005973
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991519837
|
|
RAVINDRA NATH MAHTO
|
BANK OF BARODA(606985)
|
|
12
|
ORMANJHI
|
JH-01-014-006-006/391
(CHUTUPALU)
|
3401014006NRG24131120231367736
|
14/11/2023
|
Ajay Kumar minz
|
3401014006WL081289
|
Ajay Kumar minz
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519835
|
|
Mr. AJAY KUMAR MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ORMANJHI
|
JH-01-014-006-006/392
(CHUTUPALU)
|
3401014006NRG24131120231367737
|
14/11/2023
|
Vishal karmali
|
3401014006WL081289
|
Vishal karmali
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519834
|
|
VISHAL KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-006-007/370
(CHUTUPALU)
|
3401014006NRG24131120231367720
|
14/11/2023
|
Ishwar Prasad Sahu
|
3401014006WL081288
|
Ishwar Prasad Sahu
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519833
|
|
ISHWAR PRASAD SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-006-006/390
(CHUTUPALU)
|
3401014006NRG24131120231367735
|
14/11/2023
|
Krishn Kumar
|
3401014006WL081289
|
Krishn Kumar
|
00165
|
IBKL0000710
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519822
|
|
Mr. KRISHN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-006-005/464
(CHUTUPALU)
|
3401014006NRG24131120231367732
|
14/11/2023
|
Priyanka Kumari
|
3401014006WL081289
|
Priyanka Kumari
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991519825
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-006-002/287
(CHUTUPALU)
|
3401014006NRG24131120231367715
|
14/11/2023
|
CHAMNI DEVI
|
3401014006WL081288
|
CHAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519823
|
|
Mrs. CHAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|