|
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-01-014-017-005/386
(SADMA)
|
3401014000NRG24Z310520230330334
|
01/06/2023
|
JHIRGA PAHAN
|
3401014WL018020
|
JHIRGA PAHAN
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
JHIRGA PHAN
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-017-005/435
(SADMA)
|
3401014000NRG24Z310520230330335
|
01/06/2023
|
RAMITA KACHHAP
|
3401014WL018020
|
RAMITA KACHHAP
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
RAMITA KACHHAP
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-017-005/436
(SADMA)
|
3401014000NRG24Z310520230330336
|
01/06/2023
|
BINAY PAHAN
|
3401014WL018020
|
BINAY PAHAN
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
VINAY PAHAN S/O JHIRGA PAHAN
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-017-005/641
(SADMA)
|
3401014000NRG24Z310520230330337
|
01/06/2023
|
Uttam Karmali
|
3401014WL018020
|
Uttam Karmali
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
UTTAM KARMALI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-017-005/676
(SADMA)
|
3401014000NRG24Z310520230330341
|
01/06/2023
|
Lili Kumari
|
3401014WL018020
|
Lili Kumari
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
LILI KUMARI DO JHIRGA PAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-017-001/1
(SADMA)
|
3401014000NRG24Z310520230330354
|
01/06/2023
|
RAJENDRA KARMALI
|
3401014WL018022
|
RAJENDRA KARMALI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
RAJANDRA KARMALI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-017-002/310
(SADMA)
|
3401014000NRG24Z010620230340507
|
01/06/2023
|
SUNU ORAON
|
3401014WL018517
|
SUNU ORAON
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SUNU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-017-005/114
(SADMA)
|
3401014000NRG24Z310520230330355
|
01/06/2023
|
ASO DEVI
|
3401014WL018022
|
ASO DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SHOBHA DEVI WOBASUDEV MAHLI
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-017-005/155
(SADMA)
|
3401014000NRG24Z310520230330333
|
01/06/2023
|
MANGRA MUNDA
|
3401014WL018020
|
MANGRA MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-017-005/239
(SADMA)
|
3401014000NRG24Z010620230340509
|
01/06/2023
|
AMARJEET TIRKEY
|
3401014WL018517
|
AMARJEET TIRKEY
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
AMARJEET TIRKEY
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-017-005/462
(SADMA)
|
3401014000NRG24Z010620230340511
|
01/06/2023
|
SADHU ORAON
|
3401014WL018517
|
SADHU ORAON
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SADHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-017-005/516
(SADMA)
|
3401014000NRG24Z310520230330357
|
01/06/2023
|
BALSINGH KARMALI
|
3401014WL018022
|
BALSINGH KARMALI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BALSINGH KARMALI
|
IDBI BANK(607095)
|
|
13
|
ORMANJHI
|
JH-01-014-017-005/646
(SADMA)
|
3401014000NRG24Z310520230330338
|
01/06/2023
|
Soni Toppo
|
3401014WL018020
|
Soni Toppo
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SONI TOPPO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-017-002/31
(SADMA)
|
3401014000NRG24Z010620230340506
|
01/06/2023
|
RAJESH MUNDA
|
3401014WL018517
|
RAJESH MUNDA
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
RAJESH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORMANJHI
|
JH-01-014-017-005/286
(SADMA)
|
3401014000NRG24Z310520230330356
|
01/06/2023
|
BIRSI DEVI
|
3401014WL018022
|
BIRSI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BIRSI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORMANJHI
|
JH-01-014-017-005/688
(SADMA)
|
3401014000NRG24Z310520230330342
|
01/06/2023
|
Raju Munda
|
3401014WL018020
|
Raju Munda
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
RAJU MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-017-006/377
(SADMA)
|
3401014000NRG24Z310520230330343
|
01/06/2023
|
SANGITA DEVI
|
3401014WL018020
|
SANGITA DEVI
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SANGITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-017-005/325
(SADMA)
|
3401014000NRG24Z010620230340510
|
01/06/2023
|
PRNOD TIRKI
|
3401014WL018517
|
PRNOD TIRKI
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MR PRAMOD TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-017-006/408
(SADMA)
|
3401014000NRG24Z310520230330345
|
01/06/2023
|
SUKRA MUNDA
|
3401014WL018020
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mr. SUKRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|