|
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-01-014-006-005/466
(CHUTUPALU)
|
3401014000NRG24Z231120231403795
|
28/11/2023
|
Chanchal Devi
|
3401014WL083810
|
Chanchal Devi
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
CHANCHAL DEVI D O BI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-006-005/466
(CHUTUPALU)
|
3401014006NRG24Z271120231417259
|
28/11/2023
|
Chanchal Devi
|
3401014006WL084690
|
Chanchal Devi
|
00045
|
BARB0IRBAXX
|
108
|
108
|
Processed
|
29/11/2023
|
|
S20470320
|
|
CHANCHAL DEVI D O BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-006-002/462
(CHUTUPALU)
|
3401014000NRG24Z231120231403788
|
28/11/2023
|
Ram kumar bediya
|
3401014WL083810
|
Ram kumar bediya
|
00045
|
BARB0VJORMA
|
27
|
27
|
Processed
|
29/11/2023
|
|
S20470320
|
|
RAM KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-006-008/23
(CHUTUPALU)
|
3401014000NRG24Z231120231403309
|
28/11/2023
|
Arun munda
|
3401014WL083779
|
Arun munda
|
00045
|
BARB0VJORMA
|
27
|
27
|
Processed
|
29/11/2023
|
|
S20470320
|
|
ARUN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-006-004/2
(CHUTUPALU)
|
3401014000NRG24Z231120231403304
|
28/11/2023
|
BIGAN DEVI
|
3401014WL083779
|
BIGAN DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
VIGAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-006-004/27
(CHUTUPALU)
|
3401014000NRG24Z231120231403305
|
28/11/2023
|
Parmeshwar Munda
|
3401014WL083779
|
Parmeshwar Munda
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
PARMESHWAR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ORMANJHI
|
JH-01-014-006-005/112
(CHUTUPALU)
|
3401014000NRG24Z231120231403306
|
28/11/2023
|
DASAI PAHAN
|
3401014WL083779
|
DASAI PAHAN
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
DASAI PAHAN
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-006-005/163
(CHUTUPALU)
|
3401014000NRG24Z231120231403789
|
28/11/2023
|
FULKO DEVI
|
3401014WL083810
|
FULKO DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mrs. FULKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ORMANJHI
|
JH-01-014-006-005/163
(CHUTUPALU)
|
3401014006NRG24Z271120231417257
|
28/11/2023
|
FULKO DEVI
|
3401014006WL084690
|
FULKO DEVI
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mrs. FULKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ORMANJHI
|
JH-01-014-006-005/29
(CHUTUPALU)
|
3401014000NRG24Z231120231403307
|
28/11/2023
|
RAMKISOR MAHTO
|
3401014WL083779
|
RAMKISOR MAHTO
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mr. RAM KISHORE MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ORMANJHI
|
JH-01-014-006-005/385
(CHUTUPALU)
|
3401014000NRG24Z231120231403790
|
28/11/2023
|
Arun Kumar Mahto
|
3401014WL083810
|
Arun Kumar Mahto
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
ARJUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-006-005/419
(CHUTUPALU)
|
3401014000NRG24Z231120231403793
|
28/11/2023
|
Sumitra devi
|
3401014WL083810
|
Sumitra devi
|
00048
|
BKID0004916
|
54
|
54
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SUMITRA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORMANJHI
|
JH-01-014-006-005/419
(CHUTUPALU)
|
3401014006NRG24Z271120231417258
|
28/11/2023
|
Sumitra devi
|
3401014006WL084690
|
Sumitra devi
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SUMITRA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORMANJHI
|
JH-01-014-006-005/462
(CHUTUPALU)
|
3401014000NRG24Z231120231405132
|
28/11/2023
|
Krishan Kumar Mahto
|
3401014WL083910
|
Krishan Kumar Mahto
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
KRISHAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORMANJHI
|
JH-01-014-006-005/93
(CHUTUPALU)
|
3401014000NRG24Z231120231405133
|
28/11/2023
|
CHORTA MAHTO
|
3401014WL083910
|
CHORTA MAHTO
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
CHORTA MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-006-007/29
(CHUTUPALU)
|
3401014000NRG24Z231120231405119
|
28/11/2023
|
RAMKUWAR MUNDA
|
3401014WL083909
|
RAMKUWAR MUNDA
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
29/11/2023
|
|
S20470320
|
|
KUNWAR MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-006-007/32
(CHUTUPALU)
|
3401014000NRG24Z231120231405120
|
28/11/2023
|
RAMLAKHAN MUNDA
|
3401014WL083909
|
RAMLAKHAN MUNDA
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
29/11/2023
|
|
S20470320
|
|
RAMLAKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-006-007/6
(CHUTUPALU)
|
3401014000NRG24Z231120231405121
|
28/11/2023
|
MANTI DEVI
|
3401014WL083909
|
MANTI DEVI
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-006-007/8
(CHUTUPALU)
|
3401014000NRG24Z231120231405122
|
28/11/2023
|
BANDHU MUNDA
|
3401014WL083909
|
BANDHU MUNDA
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
29/11/2023
|
|
S20470320
|
|
BANDHU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
20
|
ORMANJHI
|
JH-01-014-006-002/424
(CHUTUPALU)
|
3401014000NRG24Z231120231405110
|
28/11/2023
|
Sandeep Bediya
|
3401014WL083909
|
Sandeep Bediya
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SANDEEP BEDIYA
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-006-002/437
(CHUTUPALU)
|
3401014000NRG24Z231120231405111
|
28/11/2023
|
Amlesh Bediya
|
3401014WL083909
|
Amlesh Bediya
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
AMLESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ORMANJHI
|
JH-01-014-006-005/419
(CHUTUPALU)
|
3401014000NRG24Z231120231403794
|
28/11/2023
|
Ravindra nath Mahto
|
3401014WL083810
|
Ravindra nath Mahto
|
00048
|
BKID0005973
|
54
|
54
|
Processed
|
29/11/2023
|
|
S20470320
|
|
RAVINDRA NATH MAHTO
|
BANK OF BARODA(606985)
|
|
23
|
ORMANJHI
|
JH-01-014-006-006/385
(CHUTUPALU)
|
3401014000NRG24Z231120231403369
|
28/11/2023
|
Sanjeet Kumar
|
3401014WL083785
|
Sanjeet Kumar
|
00048
|
BKID0005973
|
162
|
162
|
Rejected
|
29/11/2023
|
|
S20470320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
ORMANJHI
|
JH-01-014-006-006/385
(CHUTUPALU)
|
3401014006NRG24Z271120231417286
|
28/11/2023
|
Sanjeet Kumar
|
3401014006WL084694
|
Sanjeet Kumar
|
00048
|
BKID0005973
|
108
|
108
|
Rejected
|
29/11/2023
|
|
S20470320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
ORMANJHI
|
JH-01-014-006-006/392
(CHUTUPALU)
|
3401014000NRG24Z231120231405135
|
28/11/2023
|
Vishal karmali
|
3401014WL083910
|
Vishal karmali
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
VISHAL KARMALI
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-006-006/412
(CHUTUPALU)
|
3401014000NRG24Z231120231405116
|
28/11/2023
|
Sunayna Kumari
|
3401014WL083909
|
Sunayna Kumari
|
00048
|
BKID0005973
|
54
|
54
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SUNAYNA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
27
|
ORMANJHI
|
JH-01-014-006-007/30
(CHUTUPALU)
|
3401014006NRG24Z271120231417260
|
28/11/2023
|
ASHA DEVI
|
3401014006WL084690
|
ASHA DEVI
|
00078
|
CNRB0005708
|
108
|
108
|
Processed
|
29/11/2023
|
|
S20470320
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-006-007/401
(CHUTUPALU)
|
3401014006NRG24Z271120231417262
|
28/11/2023
|
Piyaso Devi
|
3401014006WL084690
|
Piyaso Devi
|
00078
|
CNRB0005708
|
108
|
108
|
Processed
|
29/11/2023
|
|
S20470320
|
|
PIYASO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
29
|
ORMANJHI
|
JH-01-014-006-006/390
(CHUTUPALU)
|
3401014000NRG24Z231120231405134
|
28/11/2023
|
Krishn Kumar
|
3401014WL083910
|
Krishn Kumar
|
00165
|
IBKL0000710
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mr. KRISHN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-006-005/165
(CHUTUPALU)
|
3401014006NRG24Z271120231417283
|
28/11/2023
|
SANGITA DEVI
|
3401014006WL084694
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mrs. SANGITA DEVI W/O DINESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ORMANJHI
|
JH-01-014-006-005/166
(CHUTUPALU)
|
3401014006NRG24Z271120231417284
|
28/11/2023
|
NITU KUMARI
|
3401014006WL084694
|
NITU KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORMANJHI
|
JH-01-014-006-006/161
(CHUTUPALU)
|
3401014006NRG24Z271120231417285
|
28/11/2023
|
SHIBAN DEVI
|
3401014006WL084694
|
SHIBAN DEVI
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mrs. SHIBAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ORMANJHI
|
JH-01-014-006-006/161
(CHUTUPALU)
|
3401014000NRG24Z231120231403368
|
28/11/2023
|
SHIBAN DEVI
|
3401014WL083785
|
SHIBAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mrs. SHIBAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
34
|
ORMANJHI
|
JH-01-014-006-005/385
(CHUTUPALU)
|
3401014000NRG24Z231120231403791
|
28/11/2023
|
Munesh kumar
|
3401014WL083810
|
Munesh kumar
|
00354
|
PUNB0975100
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MUNESH KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
ORMANJHI
|
JH-01-014-006-005/386
(CHUTUPALU)
|
3401014000NRG24Z231120231403792
|
28/11/2023
|
Jhulko Devi
|
3401014WL083810
|
Jhulko Devi
|
00354
|
PUNB0975100
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
JULKO KUMARI D/O-CHARKA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
36
|
ORMANJHI
|
JH-01-014-006-002/319
(CHUTUPALU)
|
3401014000NRG24Z231120231403303
|
28/11/2023
|
SUSHILA DEVI
|
3401014WL083779
|
SUSHILA DEVI
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ORMANJHI
|
JH-01-014-006-002/465
(CHUTUPALU)
|
3401014000NRG24Z231120231405112
|
28/11/2023
|
Jaybala Ganjhu
|
3401014WL083909
|
Jaybala Ganjhu
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MISS JAYBALA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORMANJHI
|
JH-01-014-006-006/393
(CHUTUPALU)
|
3401014000NRG24Z231120231405136
|
28/11/2023
|
Ravi karmali
|
3401014WL083910
|
Ravi karmali
|
00415
|
SBIN0015347
|
162
|
162
|
Rejected
|
29/11/2023
|
|
S20470320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
39
|
ORMANJHI
|
JH-01-014-006-002/82
(CHUTUPALU)
|
3401014000NRG24Z231120231405114
|
28/11/2023
|
BHADO BEDIA
|
3401014WL083909
|
BHADO BEDIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mr. BHADO BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ORMANJHI
|
JH-01-014-006-002/82
(CHUTUPALU)
|
3401014000NRG24Z231120231405115
|
28/11/2023
|
Fukumari Devi
|
3401014WL083909
|
Fukumari Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
FULKUWARI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
ORMANJHI
|
JH-01-014-006-002/82
(CHUTUPALU)
|
3401014006NRG24Z271120231417256
|
28/11/2023
|
Fukumari Devi
|
3401014006WL084690
|
Fukumari Devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
29/11/2023
|
|
S20470320
|
|
FULKUWARI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
ORMANJHI
|
JH-01-014-006-005/404
(CHUTUPALU)
|
3401014000NRG24Z231120231403308
|
28/11/2023
|
Jageshwar Mahto
|
3401014WL083779
|
Jageshwar Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MR JAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
ORMANJHI
|
JH-01-014-006-007/124
(CHUTUPALU)
|
3401014000NRG24Z231120231405118
|
28/11/2023
|
Sohari Munda
|
3401014WL083909
|
Sohari Munda
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mr. SOHRAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|