|
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-01-014-011-004/358
(JAYDIHA)
|
3401014011NRG24231120231402405
|
25/11/2023
|
TILKI KUMARI
|
3401014011WL083714
|
TILKI KUMARI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382157
|
|
TILKI KUMARI DO PRAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-003/39
(JAYDIHA)
|
3401014011NRG24231120231402369
|
25/11/2023
|
SITRAM MUNDA
|
3401014011WL083713
|
SITRAM MUNDA
|
00045
|
BARB0VJORMA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998382185
|
|
SITRAM MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-011-001/190
(JAYDIHA)
|
3401014011NRG24251120231408039
|
25/11/2023
|
RAJKUMARI DEVI
|
3401014011WL084159
|
RAJKUMARI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382162
|
|
RAJKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-011-001/215
(JAYDIHA)
|
3401014011NRG24231120231402400
|
25/11/2023
|
PRAMILA KUMARI
|
3401014011WL083714
|
PRAMILA KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382160
|
|
PRAMILA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-011-002/172
(JAYDIHA)
|
3401014011NRG24231120231402362
|
25/11/2023
|
SHANTI DEVI
|
3401014011WL083713
|
SHANTI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382161
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-011-001/12
(JAYDIHA)
|
3401014011NRG24251120231408037
|
25/11/2023
|
rekha devi
|
3401014011WL084159
|
rekha devi
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382172
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-011-001/152
(JAYDIHA)
|
3401014011NRG24251120231408038
|
25/11/2023
|
RUKMANI DEVI
|
3401014011WL084159
|
RUKMANI DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382164
|
|
RUKMANI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-011-001/199
(JAYDIHA)
|
3401014011NRG24251120231408041
|
25/11/2023
|
JANARDAN KARMALI
|
3401014011WL084159
|
JANARDAN KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382174
|
|
JANARDAN KARMALI
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-011-001/199
(JAYDIHA)
|
3401014011NRG24251120231408040
|
25/11/2023
|
KALAMANI DEVI
|
3401014011WL084159
|
KALAMANI DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382163
|
|
KALAMANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-011-001/212
(JAYDIHA)
|
3401014011NRG24251120231408042
|
25/11/2023
|
ARTI KUMARI
|
3401014011WL084159
|
ARTI KUMARI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382175
|
|
Miss. ARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ORMANJHI
|
JH-01-014-011-001/230
(JAYDIHA)
|
3401014011NRG24251120231408045
|
25/11/2023
|
TILMAN DEVI
|
3401014011WL084159
|
TILMAN DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382184
|
|
TILMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORMANJHI
|
JH-01-014-011-001/236
(JAYDIHA)
|
3401014011NRG24251120231408046
|
25/11/2023
|
SANJU DEVI
|
3401014011WL084159
|
SANJU DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382170
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORMANJHI
|
JH-01-014-011-001/275
(JAYDIHA)
|
3401014011NRG24251120231408048
|
25/11/2023
|
NITANAND KARMALI
|
3401014011WL084159
|
NITANAND KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382176
|
|
NITANAND KARMALI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-011-001/75
(JAYDIHA)
|
3401014011NRG24251120231408055
|
25/11/2023
|
YAMUNA DEVI
|
3401014011WL084159
|
YAMUNA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382180
|
|
YAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORMANJHI
|
JH-01-014-011-001/83
(JAYDIHA)
|
3401014011NRG24251120231408056
|
25/11/2023
|
DINESH KARMALI
|
3401014011WL084159
|
DINESH KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382173
|
|
DINESH KARMALI
|
BANK OF BARODA(606985)
|
|
16
|
ORMANJHI
|
JH-01-014-011-001/85
(JAYDIHA)
|
3401014011NRG24251120231408058
|
25/11/2023
|
ASHA DEVI
|
3401014011WL084159
|
ASHA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382169
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-011-002/166
(JAYDIHA)
|
3401014011NRG24231120231402360
|
25/11/2023
|
GAYTRI DEVI
|
3401014011WL083713
|
GAYTRI DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382168
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORMANJHI
|
JH-01-014-011-002/19
(JAYDIHA)
|
3401014011NRG24231120231402363
|
25/11/2023
|
DIPAK GANJHU
|
3401014011WL083713
|
DIPAK GANJHU
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382167
|
|
DIPAN GANJHU
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-011-002/193
(JAYDIHA)
|
3401014011NRG24231120231402364
|
25/11/2023
|
KHUSILAL BEDIYA
|
3401014011WL083713
|
KHUSILAL BEDIYA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382183
|
|
KHUSILAL BEDIYA
|
IDBI BANK(607095)
|
|
20
|
ORMANJHI
|
JH-01-014-011-002/200
(JAYDIHA)
|
3401014011NRG24231120231402365
|
25/11/2023
|
SANGITA DEVI
|
3401014011WL083713
|
SANGITA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382179
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORMANJHI
|
JH-01-014-011-002/203
(JAYDIHA)
|
3401014011NRG24231120231402367
|
25/11/2023
|
KALESHWAR BEDIYA
|
3401014011WL083713
|
KALESHWAR BEDIYA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382177
|
|
KALESHWAR BEDIYA
|
BANK OF BARODA(606985)
|
|
22
|
ORMANJHI
|
JH-01-014-011-004/154
(JAYDIHA)
|
3401014011NRG24231120231402372
|
25/11/2023
|
JHALO DEVI
|
3401014011WL083713
|
JHALO DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382165
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-011-004/159
(JAYDIHA)
|
3401014011NRG24231120231402402
|
25/11/2023
|
BUDHESHWAR BEFIYA
|
3401014011WL083714
|
BUDHESHWAR BEFIYA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382166
|
|
BUDHESHWAR BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORMANJHI
|
JH-01-014-011-004/197
(JAYDIHA)
|
3401014011NRG24231120231402373
|
25/11/2023
|
CHHABINATH BEDIYA
|
3401014011WL083713
|
CHHABINATH BEDIYA
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998382182
|
|
CHHAVINATH BEDIYA
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-011-004/379
(JAYDIHA)
|
3401014011NRG24231120231402407
|
25/11/2023
|
ASHESHAR MAHTO
|
3401014011WL083714
|
ASHESHAR MAHTO
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382181
|
|
Mr. ASHESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ORMANJHI
|
JH-01-014-011-004/381
(JAYDIHA)
|
3401014011NRG24231120231402408
|
25/11/2023
|
RAHUL KUMAR MAHTO
|
3401014011WL083714
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382178
|
|
RAHUL KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORMANJHI
|
JH-01-014-011-004/398
(JAYDIHA)
|
3401014011NRG24231120231402409
|
25/11/2023
|
MANESHWAR KARMALI
|
3401014011WL083714
|
MANESHWAR KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382171
|
|
MANESHWAR KARMALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
28
|
ORMANJHI
|
JH-01-014-011-002/164
(JAYDIHA)
|
3401014011NRG24231120231402359
|
25/11/2023
|
JITENDRA BEDIYA
|
3401014011WL083713
|
JITENDRA BEDIYA
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382158
|
|
JITENDRA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
ORMANJHI
|
JH-01-014-011-004/267
(JAYDIHA)
|
3401014011NRG24231120231402377
|
25/11/2023
|
bablu mahto
|
3401014011WL083713
|
bablu mahto
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998382138
|
|
Mr. BABLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-011-001/74
(JAYDIHA)
|
3401014011NRG24251120231408053
|
25/11/2023
|
BAJO DEVI
|
3401014011WL084159
|
BAJO DEVI
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382159
|
|
BAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
ORMANJHI
|
JH-01-014-011-001/12
(JAYDIHA)
|
3401014011NRG24251120231408036
|
25/11/2023
|
MAHABIR KARMALI
|
3401014011WL084159
|
MAHABIR KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382146
|
|
Mr. MAHAVIR KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ORMANJHI
|
JH-01-014-011-001/23
(JAYDIHA)
|
3401014011NRG24251120231408044
|
25/11/2023
|
SHYAM SUNDER KARMALI
|
3401014011WL084159
|
SHYAM SUNDER KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382148
|
|
SHYAM SUNDAR KARMAL
|
BANK OF BARODA(606985)
|
|
33
|
ORMANJHI
|
JH-01-014-011-001/40
(JAYDIHA)
|
3401014011NRG24251120231408051
|
25/11/2023
|
PRABHU KARMALI
|
3401014011WL084159
|
PRABHU KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382149
|
|
Mr. PRABHU KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ORMANJHI
|
JH-01-014-011-001/74
(JAYDIHA)
|
3401014011NRG24251120231408052
|
25/11/2023
|
TEJU KARMALI
|
3401014011WL084159
|
TEJU KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382143
|
|
TEJU KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ORMANJHI
|
JH-01-014-011-001/75
(JAYDIHA)
|
3401014011NRG24251120231408054
|
25/11/2023
|
MOHITLAL KARMALI
|
3401014011WL084159
|
MOHITLAL KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382150
|
|
Mr. MOHIT LAL KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ORMANJHI
|
JH-01-014-011-001/85
(JAYDIHA)
|
3401014011NRG24251120231408057
|
25/11/2023
|
MUNNA KARMALI
|
3401014011WL084159
|
MUNNA KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382147
|
|
Mr. MUNNA KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ORMANJHI
|
JH-01-014-011-002/131
(JAYDIHA)
|
3401014011NRG24231120231402358
|
25/11/2023
|
KOSHILA DEVI
|
3401014011WL083713
|
KOSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382154
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ORMANJHI
|
JH-01-014-011-002/167
(JAYDIHA)
|
3401014011NRG24231120231402361
|
25/11/2023
|
BIMLA DEVI
|
3401014011WL083713
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382153
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ORMANJHI
|
JH-01-014-011-002/202
(JAYDIHA)
|
3401014011NRG24231120231402366
|
25/11/2023
|
BIRSI DEVI
|
3401014011WL083713
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382152
|
|
BIRASI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
ORMANJHI
|
JH-01-014-011-002/65
(JAYDIHA)
|
3401014011NRG24231120231402368
|
25/11/2023
|
DHUJA BEDIA
|
3401014011WL083713
|
DHUJA BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382144
|
|
Mr. DHUJA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ORMANJHI
|
JH-01-014-011-004/113
(JAYDIHA)
|
3401014011NRG24231120231402370
|
25/11/2023
|
LALJI BEDIA
|
3401014011WL083713
|
LALJI BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382139
|
|
Mr. LALJI BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ORMANJHI
|
JH-01-014-011-004/113
(JAYDIHA)
|
3401014011NRG24231120231402371
|
25/11/2023
|
SANTI DEVI
|
3401014011WL083713
|
SANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382141
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ORMANJHI
|
JH-01-014-011-004/130
(JAYDIHA)
|
3401014011NRG24231120231402401
|
25/11/2023
|
ARUNA DEVI
|
3401014011WL083714
|
ARUNA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382145
|
|
Mrs. ARUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ORMANJHI
|
JH-01-014-011-004/178
(JAYDIHA)
|
3401014011NRG24231120231402403
|
25/11/2023
|
CHARO BEDIA
|
3401014011WL083714
|
CHARO BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382151
|
|
Mr. CHARO BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ORMANJHI
|
JH-01-014-011-004/204
(JAYDIHA)
|
3401014011NRG24231120231402374
|
25/11/2023
|
RATHO BEDIYA
|
3401014011WL083713
|
RATHO BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382140
|
|
RATHO BEDIYA
|
BANK OF INDIA(508505)
|
|
46
|
ORMANJHI
|
JH-01-014-011-004/204
(JAYDIHA)
|
3401014011NRG24231120231402375
|
25/11/2023
|
SUROWALA DEVI
|
3401014011WL083713
|
SUROWALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382156
|
|
Mrs. SUROWALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ORMANJHI
|
JH-01-014-011-004/375
(JAYDIHA)
|
3401014011NRG24231120231402406
|
25/11/2023
|
RAJO DEVI
|
3401014011WL083714
|
RAJO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382155
|
|
Mrs. RAJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ORMANJHI
|
JH-01-014-011-004/40
(JAYDIHA)
|
3401014011NRG24231120231402378
|
25/11/2023
|
NARAYAN KARMALI
|
3401014011WL083713
|
NARAYAN KARMALI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998382142
|
|
Mr. NARAYAN KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63156
|
63156
|
|
|
|
|
|
|
|