|
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-01-014-018-003/251
(TUNDAHULI)
|
3401014000NRG24150220241680673
|
15/02/2024
|
MUNITA DEVI
|
3401014WL104187
|
MUNITA DEVI
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2752775168
|
|
MUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-018-004/2120
(TUNDAHULI)
|
3401014000NRG24150220241680675
|
15/02/2024
|
Arjun Nayak
|
3401014WL104187
|
Arjun Nayak
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2752775170
|
|
ARJUN NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-018-004/41
(TUNDAHULI)
|
3401014000NRG24150220241680677
|
15/02/2024
|
Choti Devi
|
3401014WL104187
|
Choti Devi
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2752775174
|
|
CHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-018-004/41
(TUNDAHULI)
|
3401014000NRG24150220241680676
|
15/02/2024
|
JHALKU NAYAK
|
3401014WL104187
|
JHALKU NAYAK
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2752775169
|
|
JHALKU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-018-004/44
(TUNDAHULI)
|
3401014000NRG24150220241680679
|
15/02/2024
|
MAHIPAL NAYAK
|
3401014WL104187
|
MAHIPAL NAYAK
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2752775173
|
|
MAHIPAL NAYAK
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-018-004/44
(TUNDAHULI)
|
3401014000NRG24150220241680678
|
15/02/2024
|
Savitri Devi
|
3401014WL104187
|
Savitri Devi
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2752775172
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-018-003/211
(TUNDAHULI)
|
3401014000NRG24150220241680717
|
15/02/2024
|
SUNITA DEVI
|
3401014WL104191
|
SUNITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2752775171
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-018-003/221
(TUNDAHULI)
|
3401014000NRG24150220241681233
|
15/02/2024
|
SHILA DEVI
|
3401014WL104216
|
SHILA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2752775166
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-018-003/26
(TUNDAHULI)
|
3401014000NRG24150220241681234
|
15/02/2024
|
DASAMI DEVI
|
3401014WL104216
|
DASAMI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2752775164
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-018-003/292
(TUNDAHULI)
|
3401014000NRG24150220241681235
|
15/02/2024
|
SAMEENATH MUNDA
|
3401014WL104216
|
SAMEENATH MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2752775165
|
|
SAMEENATH MUNDA
|
BANK OF BARODA(606985)
|
|
11
|
ORMANJHI
|
JH-01-014-018-009/411
(TUNDAHULI)
|
3401014000NRG24150220241680680
|
15/02/2024
|
SBITA DEVI
|
3401014WL104187
|
SBITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2752775163
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-018-003/83
(TUNDAHULI)
|
3401014000NRG24150220241680674
|
15/02/2024
|
MAHESH MUNDA
|
3401014WL104187
|
MAHESH MUNDA
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2752775167
|
|
SANDHYA KUMARI MUNDA
|
BANK OF BARODA(606985)
|
|
13
|
ORMANJHI
|
JH-01-014-018-009/635
(TUNDAHULI)
|
3401014000NRG24150220241681420
|
15/02/2024
|
DEWRAJ KUMAR
|
3401014WL104226
|
DEWRAJ KUMAR
|
00078
|
CNRB0005708
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2752775161
|
|
DEVRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-018-009/632
(TUNDAHULI)
|
3401014000NRG24150220241681419
|
15/02/2024
|
Rabindra karmali
|
3401014WL104226
|
Rabindra karmali
|
00177
|
IOBA0003170
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2752775162
|
|
M RAVINDRA KAMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37848
|
37848
|
|
|
|
|
|
|
|