|
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
|
ITKI
|
JH-01-002-003-007/668
(CHINARO PURIO)
|
3401002000NRG24Z060120241545024
|
06/01/2024
|
smrirti minj
|
3401002WL093414
|
smrirti minj
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Miss. SMRITI MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-003-008/50
(CHINARO PURIO)
|
3401002000NRG24Z060120241545070
|
06/01/2024
|
DEVANTI DEVI
|
3401002WL093417
|
DEVANTI DEVI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-003-009/37
(CHINARO PURIO)
|
3401002000NRG24Z060120241545099
|
06/01/2024
|
MANGRU ORAON
|
3401002WL093419
|
MANGRU ORAON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. MANGRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-003-007/669
(CHINARO PURIO)
|
3401002000NRG24Z060120241545064
|
06/01/2024
|
AMIT TOPNO
|
3401002WL093417
|
AMIT TOPNO
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
AMIT TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ITKI
|
JH-01-002-003-007/98
(CHINARO PURIO)
|
3401002000NRG24Z060120241545067
|
06/01/2024
|
RUPAN uRAIN
|
3401002WL093417
|
RUPAN uRAIN
|
00176
|
IDIB000N518
|
108
|
108
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. RUPAN URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-003-007/626
(CHINARO PURIO)
|
3401002000NRG24Z060120241545063
|
06/01/2024
|
SUNIL EKKA
|
3401002WL093417
|
SUNIL EKKA
|
00177
|
IOBA0003711
|
108
|
108
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. SUNIL EKKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-003-009/37
(CHINARO PURIO)
|
3401002000NRG24Z060120241545100
|
06/01/2024
|
VIDYAVATI LAKRA
|
3401002WL093419
|
VIDYAVATI LAKRA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
VIDYAVATI LAKRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ITKI
|
JH-01-002-003-009/79
(CHINARO PURIO)
|
3401002000NRG24Z060120241545104
|
06/01/2024
|
SUSHMA KHALKHO
|
3401002WL093419
|
SUSHMA KHALKHO
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. SUSHAMA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-003-002/52
(CHINARO PURIO)
|
3401002000NRG24Z060120241545095
|
06/01/2024
|
ARTI KUMARI
|
3401002WL093419
|
ARTI KUMARI
|
00415
|
SBIN0014340
|
27
|
27
|
Processed
|
07/01/2024
|
|
S79219989
|
|
ARTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ITKI
|
JH-01-002-003-007/671
(CHINARO PURIO)
|
3401002000NRG24Z060120241545066
|
06/01/2024
|
SUMANTI KUMARI
|
3401002WL093417
|
SUMANTI KUMARI
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
SUMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
ITKI
|
JH-01-002-003-009/45
(CHINARO PURIO)
|
3401002000NRG24Z060120241545026
|
06/01/2024
|
Teju oraon
|
3401002WL093414
|
Teju oraon
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
TEJU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-003-002/528
(CHINARO PURIO)
|
3401002000NRG24Z060120241545096
|
06/01/2024
|
ANIMA KUMARI
|
3401002WL093419
|
ANIMA KUMARI
|
00415
|
SBIN0015346
|
27
|
27
|
Processed
|
07/01/2024
|
|
S79219989
|
|
ANIMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITKI
|
JH-01-002-003-007/664
(CHINARO PURIO)
|
3401002000NRG24Z060120241545022
|
06/01/2024
|
HEMANTI DEVI
|
3401002WL093414
|
HEMANTI DEVI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. Hemanti Devi
|
INDIAN BANK(607105)
|
|
14
|
ITKI
|
JH-01-002-003-008/494
(CHINARO PURIO)
|
3401002000NRG24Z060120241545069
|
06/01/2024
|
BHAGIRATH ORAON
|
3401002WL093417
|
BHAGIRATH ORAON
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MR BHAGIRATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
ITKI
|
JH-01-002-003-008/80
(CHINARO PURIO)
|
3401002000NRG24Z060120241545131
|
06/01/2024
|
BABLU ORAON
|
3401002WL093421
|
BABLU ORAON
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MR BABLU ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
ITKI
|
JH-01-002-003-008/90
(CHINARO PURIO)
|
3401002000NRG24Z060120241545132
|
06/01/2024
|
SUKRA ORAON
|
3401002WL093421
|
SUKRA ORAON
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
17
|
ITKI
|
JH-01-002-003-001/2
(CHINARO PURIO)
|
3401002000NRG24Z060120241545092
|
06/01/2024
|
BHOLA SINGH
|
3401002WL093419
|
BHOLA SINGH
|
00468
|
UBIN0535877
|
108
|
108
|
Processed
|
07/01/2024
|
|
S79219989
|
|
BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-003-002/1
(CHINARO PURIO)
|
3401002000NRG24Z060120241545454
|
06/01/2024
|
SUKO ORAIN
|
3401002WL093439
|
SUKO ORAIN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
SUKO ORAON
|
UNION BANK OF INDIA(508500)
|
|
19
|
ITKI
|
JH-01-002-003-002/119
(CHINARO PURIO)
|
3401002000NRG24Z060120241545094
|
06/01/2024
|
PRABHA DEVI
|
3401002WL093419
|
PRABHA DEVI
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. PRABHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ITKI
|
JH-01-002-003-002/119
(CHINARO PURIO)
|
3401002000NRG24Z060120241545093
|
06/01/2024
|
SUDARSHAN SINGH
|
3401002WL093419
|
SUDARSHAN SINGH
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
07/01/2024
|
|
S79219989
|
|
SUDARSHAN SINGH SO ISHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
ITKI
|
JH-01-002-003-002/12
(CHINARO PURIO)
|
3401002000NRG24Z060120241545455
|
06/01/2024
|
HARI GOPE
|
3401002WL093439
|
HARI GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
HARI GOPE SO BHANU GOPE
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-002-003-002/25
(CHINARO PURIO)
|
3401002000NRG24Z060120241545456
|
06/01/2024
|
FAGUWA ORAON
|
3401002WL093439
|
FAGUWA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. FAGUWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ITKI
|
JH-01-002-003-002/25
(CHINARO PURIO)
|
3401002000NRG24Z060120241545457
|
06/01/2024
|
TARSHILA DEVI
|
3401002WL093439
|
TARSHILA DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
DARSEELA DEVI W/O FAGUWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
24
|
ITKI
|
JH-01-002-003-002/51
(CHINARO PURIO)
|
3401002000NRG24Z060120241545458
|
06/01/2024
|
FAGU ORAON
|
3401002WL093439
|
FAGU ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
FAGU ORAON
|
UNION BANK OF INDIA(508500)
|
|
25
|
ITKI
|
JH-01-002-003-002/73
(CHINARO PURIO)
|
3401002000NRG24Z060120241545459
|
06/01/2024
|
AVDHESH KUMAR SINGH
|
3401002WL093439
|
AVDHESH KUMAR SINGH
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Awadesh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ITKI
|
JH-01-002-003-002/9
(CHINARO PURIO)
|
3401002000NRG24Z060120241545460
|
06/01/2024
|
MADAN SINGH
|
3401002WL093439
|
MADAN SINGH
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MADAN SINGH S/O JITU SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
ITKI
|
JH-01-002-003-004/679
(CHINARO PURIO)
|
3401002000NRG24Z060120241547129
|
06/01/2024
|
CHAMELI TIGGA
|
3401002WL093555
|
CHAMELI TIGGA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
CHAMELI TIGGA DO BANDUL TIGGA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ITKI
|
JH-01-002-003-004/697
(CHINARO PURIO)
|
3401002000NRG24Z060120241547131
|
06/01/2024
|
MONIKA MINZ
|
3401002WL093555
|
MONIKA MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MONIKA EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ITKI
|
JH-01-002-003-007/147
(CHINARO PURIO)
|
3401002000NRG24Z060120241545097
|
06/01/2024
|
ANITA DEVI
|
3401002WL093419
|
ANITA DEVI
|
00468
|
UBIN0535877
|
108
|
108
|
Processed
|
07/01/2024
|
|
S79219989
|
|
ANITA DEVI WO BUDHRAM GOPE
|
UNION BANK OF INDIA(508500)
|
|
30
|
ITKI
|
JH-01-002-003-007/666
(CHINARO PURIO)
|
3401002000NRG24Z060120241545023
|
06/01/2024
|
sarita kumari
|
3401002WL093414
|
sarita kumari
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
SARITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ITKI
|
JH-01-002-003-008/100
(CHINARO PURIO)
|
3401002000NRG24Z060120241545068
|
06/01/2024
|
JURA ORAON
|
3401002WL093417
|
JURA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
JURA ORAON SO KAILA ORAON
|
UNION BANK OF INDIA(508500)
|
|
32
|
ITKI
|
JH-01-002-003-008/50
(CHINARO PURIO)
|
3401002000NRG24Z060120241545071
|
06/01/2024
|
SUNIL ORAON
|
3401002WL093417
|
SUNIL ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
SUNIL ORAON S/O DAHRU ORAON
|
UNION BANK OF INDIA(508500)
|
|
33
|
ITKI
|
JH-01-002-003-008/55
(CHINARO PURIO)
|
3401002000NRG24Z060120241545072
|
06/01/2024
|
SAKHIYA ORAIN
|
3401002WL093417
|
SAKHIYA ORAIN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. SAKHIYA ORAON
|
INDIAN BANK(607105)
|
|
34
|
ITKI
|
JH-01-002-003-008/80
(CHINARO PURIO)
|
3401002000NRG24Z060120241545130
|
06/01/2024
|
ATWARI ORAON
|
3401002WL093421
|
ATWARI ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. ETWARI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ITKI
|
JH-01-002-003-008/88
(CHINARO PURIO)
|
3401002000NRG24Z060120241545074
|
06/01/2024
|
RAAMA ORAON
|
3401002WL093417
|
RAAMA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
RAMA ORAON S/O BHOAWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
36
|
ITKI
|
JH-01-002-003-009/15
(CHINARO PURIO)
|
3401002000NRG24Z060120241545098
|
06/01/2024
|
POKO MUNDAIN
|
3401002WL093419
|
POKO MUNDAIN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
POKO MUNDAIN
|
UNION BANK OF INDIA(508500)
|
|
37
|
ITKI
|
JH-01-002-003-009/52
(CHINARO PURIO)
|
3401002000NRG24Z060120241545103
|
06/01/2024
|
MAHESH ORAON
|
3401002WL093419
|
MAHESH ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MAHESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
38
|
ITKI
|
JH-01-002-003-004/696
(CHINARO PURIO)
|
3401002000NRG24Z060120241547130
|
06/01/2024
|
KALAWATI ORAON
|
3401002WL093555
|
KALAWATI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Miss. Kalawati Oraon
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ITKI
|
JH-01-002-003-004/698
(CHINARO PURIO)
|
3401002000NRG24Z060120241547132
|
06/01/2024
|
SUMARI ORAoN
|
3401002WL093555
|
SUMARI ORAoN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Ms. SUMARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ITKI
|
JH-01-002-003-007/661
(CHINARO PURIO)
|
3401002000NRG24Z060120241545021
|
06/01/2024
|
LILAMBER BARAIK
|
3401002WL093414
|
LILAMBER BARAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
LILAMBER BARAIK
|
HDFC BANK LTD(607152)
|
|
41
|
ITKI
|
JH-01-002-003-007/671
(CHINARO PURIO)
|
3401002000NRG24Z060120241545065
|
06/01/2024
|
RANJEET TOPNO
|
3401002WL093417
|
RANJEET TOPNO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
RANJIT TOPNO
|
UCO BANK(607066)
|
|
42
|
ITKI
|
JH-01-002-003-007/676
(CHINARO PURIO)
|
3401002000NRG24Z060120241545025
|
06/01/2024
|
NIKITA LAKRA
|
3401002WL093414
|
NIKITA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
NIKITA LAKRA
|
UCO BANK(607066)
|
|
43
|
ITKI
|
JH-01-002-003-008/661
(CHINARO PURIO)
|
3401002000NRG24Z060120241545073
|
06/01/2024
|
MANITA LAKRA
|
3401002WL093417
|
MANITA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Miss. MANITA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ITKI
|
JH-01-002-003-008/673
(CHINARO PURIO)
|
3401002000NRG24Z060120241545129
|
06/01/2024
|
Sanjo Orain
|
3401002WL093421
|
Sanjo Orain
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. SANJO ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ITKI
|
JH-01-002-003-009/38
(CHINARO PURIO)
|
3401002000NRG24Z060120241545101
|
06/01/2024
|
soma oraon
|
3401002WL093419
|
soma oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. SOMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ITKI
|
JH-01-002-003-009/49
(CHINARO PURIO)
|
3401002000NRG24Z060120241545102
|
06/01/2024
|
KHUDIYA ORAON
|
3401002WL093419
|
KHUDIYA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. KHUDIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6696
|
6696
|
|
|
|
|
|
|
|