|
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-01-014-008-001/195
(HENDEVILI)
|
3401014000NRG24101120231351455
|
10/11/2023
|
BAHUR GANJHU
|
3401014WL080221
|
BAHUR GANJHU
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991707193
|
|
BAHURA GANJHU S O SH
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-008-005/1
(HENDEVILI)
|
3401014000NRG24101120231351460
|
10/11/2023
|
KARMA KARMALI
|
3401014WL080221
|
KARMA KARMALI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991707186
|
|
KARMA KARMALI LAGA
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-008-005/55
(HENDEVILI)
|
3401014000NRG24101120231351461
|
10/11/2023
|
DASRATH MAHLI
|
3401014WL080221
|
DASRATH MAHLI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991707190
|
|
DASHARATH MAHALI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-008-005/560
(HENDEVILI)
|
3401014000NRG24101120231351462
|
10/11/2023
|
RAMESH KARMALI
|
3401014WL080221
|
RAMESH KARMALI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991707191
|
|
RAMESH KARMALI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-008-005/562
(HENDEVILI)
|
3401014000NRG24101120231351463
|
10/11/2023
|
FOGAN DEVI
|
3401014WL080221
|
FOGAN DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991707192
|
|
FOGAN DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-008-005/8
(HENDEVILI)
|
3401014000NRG24101120231351464
|
10/11/2023
|
DHARMA KARMALI
|
3401014WL080221
|
DHARMA KARMALI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991707185
|
|
DHARMA KARMALI
|
IDBI BANK(607095)
|
|
7
|
ORMANJHI
|
JH-01-014-008-006/130
(HENDEVILI)
|
3401014000NRG24101120231351466
|
10/11/2023
|
BINTU GANJHU
|
3401014WL080221
|
BINTU GANJHU
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991707194
|
|
VINTU GANJHU
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-008-006/138
(HENDEVILI)
|
3401014000NRG24101120231351467
|
10/11/2023
|
SURENDRA ORAON
|
3401014WL080221
|
SURENDRA ORAON
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991707188
|
|
SURENDRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORMANJHI
|
JH-01-014-008-006/31
(HENDEVILI)
|
3401014000NRG24101120231351468
|
10/11/2023
|
BALESWAR ORAON
|
3401014WL080221
|
BALESWAR ORAON
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991707189
|
|
BALESHWAR ORAON
|
BANK OF BARODA(606985)
|
|
10
|
ORMANJHI
|
JH-01-014-008-006/56
(HENDEVILI)
|
3401014000NRG24101120231351469
|
10/11/2023
|
JERGA GANJHU
|
3401014WL080221
|
JERGA GANJHU
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991707187
|
|
JERGA GANJHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-008-001/297
(HENDEVILI)
|
3401014000NRG24101120231351456
|
10/11/2023
|
CHOTAN ORAON
|
3401014WL080221
|
CHOTAN ORAON
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991707198
|
|
CHHOTAN ORAON
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-008-006/996
(HENDEVILI)
|
3401014000NRG24101120231351473
|
10/11/2023
|
SUDESH GANJHU
|
3401014WL080221
|
SUDESH GANJHU
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991707199
|
|
SUDESH GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-008-006/1035
(HENDEVILI)
|
3401014000NRG24101120231351465
|
10/11/2023
|
Ritu Kumari
|
3401014WL080221
|
Ritu Kumari
|
00048
|
BKID0005900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991707200
|
|
RITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-008-001/409
(HENDEVILI)
|
3401014000NRG24101120231351458
|
10/11/2023
|
PANDIT BEDIYA
|
3401014WL080221
|
PANDIT BEDIYA
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991707183
|
|
PRADEEP BEDIYA
|
IDBI BANK(607095)
|
|
15
|
ORMANJHI
|
JH-01-014-008-001/410
(HENDEVILI)
|
3401014000NRG24101120231351459
|
10/11/2023
|
DINESH BEDIYA
|
3401014WL080221
|
DINESH BEDIYA
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991707184
|
|
DINESH BEDIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-008-006/994
(HENDEVILI)
|
3401014000NRG24101120231351471
|
10/11/2023
|
NILE KUMARI
|
3401014WL080221
|
NILE KUMARI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991707196
|
|
NILE KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ORMANJHI
|
JH-01-014-008-006/995
(HENDEVILI)
|
3401014000NRG24101120231351472
|
10/11/2023
|
Anita Toppo
|
3401014WL080221
|
Anita Toppo
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991707197
|
|
ANITA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-008-001/395
(HENDEVILI)
|
3401014000NRG24101120231351457
|
10/11/2023
|
GEETA DEVI
|
3401014WL080221
|
GEETA DEVI
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991707195
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|