|
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-01-014-005-001/101
(CHANDRA)
|
3401014005NRG24161220231481968
|
18/12/2023
|
MALTI ORAON
|
3401014005WL089026
|
MALTI ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497939
|
|
MALTI ORAON
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-005-001/3
(CHANDRA)
|
3401014005NRG24161220231481970
|
18/12/2023
|
SUDHU ORAON
|
3401014005WL089026
|
SUDHU ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497947
|
|
SUDHU ORAON
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-005-001/668
(CHANDRA)
|
3401014005NRG24161220231481971
|
18/12/2023
|
MOHAN ORAON
|
3401014005WL089026
|
MOHAN ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497938
|
|
MOHAN ORAON
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-005-001/690
(CHANDRA)
|
3401014005NRG24161220231481973
|
18/12/2023
|
Munni Oraon
|
3401014005WL089026
|
Munni Oraon
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497941
|
|
MUNNI ORAON
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-005-002/102
(CHANDRA)
|
3401014005NRG24161220231481926
|
18/12/2023
|
POKO DEVI
|
3401014005WL089025
|
POKO DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497969
|
|
POKO DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-005-002/1164
(CHANDRA)
|
3401014005NRG24161220231481928
|
18/12/2023
|
BAISHAKHI DEVI
|
3401014005WL089025
|
BAISHAKHI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497942
|
|
BAISHAKHI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-005-002/1189
(CHANDRA)
|
3401014005NRG24161220231481929
|
18/12/2023
|
MUNU GANJHU
|
3401014005WL089025
|
MUNU GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497973
|
|
MUNU GANJHU
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-005-002/1191
(CHANDRA)
|
3401014005NRG24161220231481930
|
18/12/2023
|
RAJKUMAR GANJHU
|
3401014005WL089025
|
RAJKUMAR GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497972
|
|
RAJKUMAR GANJHU
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-005-002/1192
(CHANDRA)
|
3401014005NRG24161220231481931
|
18/12/2023
|
DARSHAN GANJHU
|
3401014005WL089025
|
DARSHAN GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497946
|
|
DARSHAN GANJHU
|
BANK OF BARODA(606985)
|
|
10
|
ORMANJHI
|
JH-01-014-005-002/285
(CHANDRA)
|
3401014005NRG24161220231481935
|
18/12/2023
|
RINKI DEVI
|
3401014005WL089025
|
RINKI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497970
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
ORMANJHI
|
JH-01-014-005-002/618
(CHANDRA)
|
3401014005NRG24161220231481937
|
18/12/2023
|
GANESH GANJHU
|
3401014005WL089025
|
GANESH GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497966
|
|
GANESH GANJHU
|
BANK OF BARODA(606985)
|
|
12
|
ORMANJHI
|
JH-01-014-005-002/889
(CHANDRA)
|
3401014005NRG24161220231481938
|
18/12/2023
|
BIKASH ORAON
|
3401014005WL089025
|
BIKASH ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497945
|
|
VIKASH ORAON
|
BANK OF BARODA(606985)
|
|
13
|
ORMANJHI
|
JH-01-014-005-002/890
(CHANDRA)
|
3401014005NRG24161220231481939
|
18/12/2023
|
NISHA DEVI
|
3401014005WL089025
|
NISHA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497944
|
|
ISHA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
ORMANJHI
|
JH-01-014-005-002/892
(CHANDRA)
|
3401014005NRG24161220231481940
|
18/12/2023
|
SHYAM ORAON
|
3401014005WL089025
|
SHYAM ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497971
|
|
SHAYAM ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORMANJHI
|
JH-01-014-005-003/204
(CHANDRA)
|
3401014005NRG24161220231481981
|
18/12/2023
|
Suko Devi
|
3401014005WL089026
|
Suko Devi
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497967
|
|
SUKO DEVI
|
BANK OF BARODA(606985)
|
|
16
|
ORMANJHI
|
JH-01-014-005-003/33
(CHANDRA)
|
3401014005NRG24161220231481986
|
18/12/2023
|
SUNIL ORAON
|
3401014005WL089026
|
SUNIL ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497943
|
|
SUNIL ORAON
|
BANK OF BARODA(606985)
|
|
17
|
ORMANJHI
|
JH-01-014-005-004/1241
(CHANDRA)
|
3401014005NRG24161220231481942
|
18/12/2023
|
AFSANA PARWEEN
|
3401014005WL089025
|
AFSANA PARWEEN
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497948
|
|
AFSANA PARWEEN
|
BANK OF BARODA(606985)
|
|
18
|
ORMANJHI
|
JH-01-014-005-004/316
(CHANDRA)
|
3401014005NRG24161220231481944
|
18/12/2023
|
LTIKA DEVI
|
3401014005WL089025
|
LTIKA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497936
|
|
LATIKA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
ORMANJHI
|
JH-01-014-005-004/45
(CHANDRA)
|
3401014005NRG24161220231481945
|
18/12/2023
|
PRAKASH MAHTO
|
3401014005WL089025
|
PRAKASH MAHTO
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497968
|
|
PRAKASH MAHTO .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORMANJHI
|
JH-01-014-005-004/459
(CHANDRA)
|
3401014005NRG24161220231481989
|
18/12/2023
|
DEVANAND THAKUR
|
3401014005WL089026
|
DEVANAND THAKUR
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497940
|
|
DEVANAND THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
ORMANJHI
|
JH-01-014-005-004/54
(CHANDRA)
|
3401014005NRG24161220231481946
|
18/12/2023
|
MD ANIS ANSARI
|
3401014005WL089025
|
MD ANIS ANSARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497937
|
|
Mr. ANIS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-005-002/1253
(CHANDRA)
|
3401014005NRG24161220231481979
|
18/12/2023
|
Amit Kachhap
|
3401014005WL089026
|
Amit Kachhap
|
00048
|
BKID0004904
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497957
|
|
AMIT KACHHAP
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
ORMANJHI
|
JH-01-014-005-002/1042
(CHANDRA)
|
3401014005NRG24161220231481977
|
18/12/2023
|
ARVIND ORAON
|
3401014005WL089026
|
ARVIND ORAON
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497960
|
|
ARVIND ORAON
|
BANK OF BARODA(606985)
|
|
24
|
ORMANJHI
|
JH-01-014-005-002/1043
(CHANDRA)
|
3401014005NRG24161220231481978
|
18/12/2023
|
Monika Linda
|
3401014005WL089026
|
Monika Linda
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497956
|
|
MONIKA LINDA
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-005-003/33
(CHANDRA)
|
3401014005NRG24161220231481985
|
18/12/2023
|
ANITA DEVI
|
3401014005WL089026
|
ANITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497959
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-005-003/34
(CHANDRA)
|
3401014005NRG24161220231481987
|
18/12/2023
|
RAMTAHAL PAHAN
|
3401014005WL089026
|
RAMTAHAL PAHAN
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497958
|
|
RAMTAHAL PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
27
|
ORMANJHI
|
JH-01-014-005-002/1503
(CHANDRA)
|
3401014005NRG24161220231481934
|
18/12/2023
|
Mohan Karmali
|
3401014005WL089025
|
Mohan Karmali
|
00048
|
BKID0004946
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1741497961
|
|
MOHAN KARMALI S/O TETARA KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
28
|
ORMANJHI
|
JH-01-014-005-002/1462
(CHANDRA)
|
3401014005NRG24161220231481933
|
18/12/2023
|
Anil Karmali
|
3401014005WL089025
|
Anil Karmali
|
00048
|
BKID0005973
|
2052
|
2052
|
Processed
|
13/03/2024
|
|
1741497963
|
|
ANIL KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
29
|
ORMANJHI
|
JH-01-014-005-003/292
(CHANDRA)
|
3401014005NRG24161220231481983
|
18/12/2023
|
Puja Oraon
|
3401014005WL089026
|
Puja Oraon
|
00078
|
CNRB0003377
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497965
|
|
PUJA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-005-003/342
(CHANDRA)
|
3401014005NRG24161220231482016
|
18/12/2023
|
Kamlesh karmali
|
3401014005WL089027
|
Kamlesh karmali
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497962
|
|
KAMLESH LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
ORMANJHI
|
JH-01-014-005-001/691
(CHANDRA)
|
3401014005NRG24161220231481974
|
18/12/2023
|
NARESH MUNDA
|
3401014005WL089026
|
NARESH MUNDA
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497932
|
|
NARESH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
ORMANJHI
|
JH-01-014-005-003/295
(CHANDRA)
|
3401014005NRG24161220231481984
|
18/12/2023
|
Rashmi Toppo
|
3401014005WL089026
|
Rashmi Toppo
|
00176
|
IDIB000M750
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1741497964
|
|
RASHMI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
33
|
ORMANJHI
|
JH-01-014-005-002/115
(CHANDRA)
|
3401014005NRG24161220231481927
|
18/12/2023
|
SULENDRA GANJHU
|
3401014005WL089025
|
SULENDRA GANJHU
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497949
|
|
SULENDRA GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORMANJHI
|
JH-01-014-005-003/1004
(CHANDRA)
|
3401014005NRG24161220231481941
|
18/12/2023
|
Rakhi Kumari
|
3401014005WL089025
|
Rakhi Kumari
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497951
|
|
RAKHI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORMANJHI
|
JH-01-014-005-004/284
(CHANDRA)
|
3401014005NRG24161220231481943
|
18/12/2023
|
Said Ansari
|
3401014005WL089025
|
Said Ansari
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497950
|
|
Mr. MD.SAYEED ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
36
|
ORMANJHI
|
JH-01-014-005-001/154
(CHANDRA)
|
3401014005NRG24161220231481969
|
18/12/2023
|
Jhariyo Devi
|
3401014005WL089026
|
Jhariyo Devi
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497954
|
|
JHARIYO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORMANJHI
|
JH-01-014-005-001/690
(CHANDRA)
|
3401014005NRG24161220231481972
|
18/12/2023
|
PANKAJ ORAON
|
3401014005WL089026
|
PANKAJ ORAON
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497952
|
|
PANKAJ ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORMANJHI
|
JH-01-014-005-003/289
(CHANDRA)
|
3401014005NRG24161220231481982
|
18/12/2023
|
Ashok Oraon
|
3401014005WL089026
|
Ashok Oraon
|
00177
|
IOBA0003468
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1741497953
|
|
ASHOK ORAON D OSOMR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
39
|
ORMANJHI
|
JH-01-014-005-002/1045
(CHANDRA)
|
3401014005NRG24161220231482012
|
18/12/2023
|
Sanjay Oraon
|
3401014005WL089027
|
Sanjay Oraon
|
00354
|
PUNB0029420
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497931
|
|
SANJAY ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
ORMANJHI
|
JH-01-014-005-002/1041
(CHANDRA)
|
3401014005NRG24161220231481976
|
18/12/2023
|
Rajan Munda
|
3401014005WL089026
|
Rajan Munda
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497955
|
|
MR RAJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
ORMANJHI
|
JH-01-014-005-002/1506
(CHANDRA)
|
3401014005NRG24161220231481980
|
18/12/2023
|
Manas Oraon
|
3401014005WL089026
|
Manas Oraon
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741497935
|
|
MANAS ORAON
|
IDBI BANK(607095)
|
|
42
|
ORMANJHI
|
JH-01-014-005-003/149
(CHANDRA)
|
3401014005NRG24161220231482013
|
18/12/2023
|
JAYMANI DEVI
|
3401014005WL089027
|
JAYMANI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497933
|
|
Mr. JAYMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ORMANJHI
|
JH-01-014-005-003/84
(CHANDRA)
|
3401014005NRG24161220231481988
|
18/12/2023
|
Somari Devi
|
3401014005WL089026
|
Somari Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741497934
|
|
Mrs. SOMARI DEVI W/O SITU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111036
|
111036
|
|
|
|
|
|
|
|