|
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-01-014-017-005/358
(SADMA)
|
3401014000NRG24280220241742190
|
28/02/2024
|
GEETA DEVI
|
3401014WL108283
|
GEETA DEVI
|
00045
|
BARB0IRBAXX
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2898938061
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-017-005/422
(SADMA)
|
3401014000NRG24250220241725759
|
28/02/2024
|
FUDKI DEVI
|
3401014WL107287
|
FUDKI DEVI
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
12/04/2024
|
|
2898938053
|
|
FUDKI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-017-005/59
(SADMA)
|
3401014000NRG24250220241725942
|
28/02/2024
|
FULVA DEVI
|
3401014WL107303
|
FULVA DEVI
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
12/04/2024
|
|
2898938052
|
|
FULWA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-017-005/617
(SADMA)
|
3401014000NRG24280220241742532
|
28/02/2024
|
SUMITRA DEVI
|
3401014WL108317
|
SUMITRA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898938050
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-017-005/751
(SADMA)
|
3401014000NRG24250220241725752
|
28/02/2024
|
Bhumi Kumari
|
3401014WL107286
|
Bhumi Kumari
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
12/04/2024
|
|
2898938051
|
|
BHUMI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-017-004/13
(SADMA)
|
3401014000NRG24250220241725747
|
28/02/2024
|
ROPNA ORAON
|
3401014WL107286
|
ROPNA ORAON
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
12/04/2024
|
|
2898938054
|
|
ROPNA ORAOAN
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-017-004/33
(SADMA)
|
3401014000NRG24250220241725748
|
28/02/2024
|
FULKUMARI DEVI
|
3401014WL107286
|
FULKUMARI DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
12/04/2024
|
|
2898938073
|
|
FULKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-017-004/34
(SADMA)
|
3401014000NRG24250220241725749
|
28/02/2024
|
SANDEEP ORAON
|
3401014WL107286
|
SANDEEP ORAON
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
12/04/2024
|
|
2898938072
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-017-005/111
(SADMA)
|
3401014000NRG24280220241742523
|
28/02/2024
|
JHUBAN DEVI
|
3401014WL108317
|
JHUBAN DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2898938057
|
|
JHUBAN DEVI
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-017-005/124
(SADMA)
|
3401014000NRG24280220241742524
|
28/02/2024
|
SAGITA DEVI
|
3401014WL108317
|
SAGITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2898938080
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-017-005/137
(SADMA)
|
3401014000NRG24280220241742525
|
28/02/2024
|
LALVA DEVI
|
3401014WL108317
|
LALVA DEVI
|
00048
|
BKID0004916
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2898938078
|
|
LALO DEVI
|
BANK OF BARODA(606985)
|
|
12
|
ORMANJHI
|
JH-01-014-017-005/295
(SADMA)
|
3401014000NRG24280220241742526
|
28/02/2024
|
RAVI MUNDA
|
3401014WL108317
|
RAVI MUNDA
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2898938079
|
|
Mr. RAVI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ORMANJHI
|
JH-01-014-017-005/324
(SADMA)
|
3401014000NRG24250220241725750
|
28/02/2024
|
JULESH MUNDA
|
3401014WL107286
|
JULESH MUNDA
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
13/04/2024
|
|
2898938056
|
|
Julesh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ORMANJHI
|
JH-01-014-017-005/385
(SADMA)
|
3401014000NRG24280220241742191
|
28/02/2024
|
RAJNI DEVI
|
3401014WL108283
|
RAJNI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898938065
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORMANJHI
|
JH-01-014-017-005/39
(SADMA)
|
3401014000NRG24250220241725941
|
28/02/2024
|
SHILA DEVI
|
3401014WL107303
|
SHILA DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
12/04/2024
|
|
2898938062
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-017-005/39
(SADMA)
|
3401014000NRG24280220241742605
|
28/02/2024
|
SHILA DEVI
|
3401014WL108325
|
SHILA DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
12/04/2024
|
|
2898938063
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-017-005/404
(SADMA)
|
3401014000NRG24280220241742192
|
28/02/2024
|
Ramkeshwar Mahto
|
3401014WL108283
|
Ramkeshwar Mahto
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2898938067
|
|
RAMKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-017-005/45
(SADMA)
|
3401014000NRG24280220241742193
|
28/02/2024
|
SARULA MUNDA
|
3401014WL108283
|
SARULA MUNDA
|
00048
|
BKID0004916
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2898938060
|
|
SARULA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORMANJHI
|
JH-01-014-017-005/464
(SADMA)
|
3401014000NRG24280220241742195
|
28/02/2024
|
GUDIYA DEVI
|
3401014WL108283
|
GUDIYA DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
13/04/2024
|
|
2898938068
|
|
GUDIYA KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORMANJHI
|
JH-01-014-017-005/613
(SADMA)
|
3401014000NRG24280220241742197
|
28/02/2024
|
ANIMA JOYTI DEVI
|
3401014WL108283
|
ANIMA JOYTI DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
12/04/2024
|
|
2898938066
|
|
ANIMA JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-017-005/620
(SADMA)
|
3401014000NRG24280220241742198
|
28/02/2024
|
RAVI MUNDA
|
3401014WL108283
|
RAVI MUNDA
|
00048
|
BKID0004916
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2898938074
|
|
RAVI MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-017-005/648
(SADMA)
|
3401014000NRG24280220241742533
|
28/02/2024
|
Jagannath Munda
|
3401014WL108317
|
Jagannath Munda
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2898938069
|
|
JAGANNATH MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-017-005/685
(SADMA)
|
3401014000NRG24280220241742534
|
28/02/2024
|
Jitan Devi
|
3401014WL108317
|
Jitan Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898938082
|
|
JITAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORMANJHI
|
JH-01-014-017-005/793
(SADMA)
|
3401014000NRG24280220241742203
|
28/02/2024
|
Dilip Munda
|
3401014WL108283
|
Dilip Munda
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2898938077
|
|
DILIP MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-017-005/800
(SADMA)
|
3401014000NRG24280220241742539
|
28/02/2024
|
Rajesh Oraon
|
3401014WL108317
|
Rajesh Oraon
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2898938088
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-017-005/807
(SADMA)
|
3401014000NRG24280220241742540
|
28/02/2024
|
Prakash Munda
|
3401014WL108317
|
Prakash Munda
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2898938089
|
|
PRAKASH MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-017-005/819
(SADMA)
|
3401014000NRG24280220241742542
|
28/02/2024
|
vilaso Devi
|
3401014WL108317
|
vilaso Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898938085
|
|
VILASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
28
|
ORMANJHI
|
JH-01-014-017-005/657
(SADMA)
|
3401014000NRG24280220241742199
|
28/02/2024
|
Budhan Devi
|
3401014WL108283
|
Budhan Devi
|
00048
|
BKID0004964
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2898938087
|
|
BUDHAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
29
|
ORMANJHI
|
JH-01-014-017-005/460
(SADMA)
|
3401014000NRG24280220241742194
|
28/02/2024
|
PACHHU MUNDA
|
3401014WL108283
|
PACHHU MUNDA
|
00078
|
CNRB0002514
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2898938049
|
|
PACHHU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-017-005/786
(SADMA)
|
3401014000NRG24280220241742538
|
28/02/2024
|
Manjita Devi
|
3401014WL108317
|
Manjita Devi
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2898938075
|
|
MANJITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
31
|
ORMANJHI
|
JH-01-014-017-005/350
(SADMA)
|
3401014000NRG24280220241742528
|
28/02/2024
|
Saho Devi
|
3401014WL108317
|
Saho Devi
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898938090
|
|
SAHO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
ORMANJHI
|
JH-01-014-017-002/3
(SADMA)
|
3401014000NRG24280220241742520
|
28/02/2024
|
ROPNA ORAON
|
3401014WL108317
|
ROPNA ORAON
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2898938043
|
|
ROPNA ORAON
|
BANK OF BARODA(606985)
|
|
33
|
ORMANJHI
|
JH-01-014-017-002/344
(SADMA)
|
3401014000NRG24280220241742521
|
28/02/2024
|
RUDAN DEVI
|
3401014WL108317
|
RUDAN DEVI
|
00165
|
IBKL0001940
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2898938044
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ORMANJHI
|
JH-01-014-017-005/374
(SADMA)
|
3401014000NRG24280220241742529
|
28/02/2024
|
ANJU DEVI
|
3401014WL108317
|
ANJU DEVI
|
00165
|
IBKL0001940
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2898938045
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ORMANJHI
|
JH-01-014-017-005/376
(SADMA)
|
3401014000NRG24280220241742530
|
28/02/2024
|
KAMLESH MAHATO
|
3401014WL108317
|
KAMLESH MAHATO
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2898938046
|
|
KAMLESH MAHATO
|
IDBI BANK(607095)
|
|
36
|
ORMANJHI
|
JH-01-014-017-005/555
(SADMA)
|
3401014000NRG24280220241742531
|
28/02/2024
|
BABLU MAHTO
|
3401014WL108317
|
BABLU MAHTO
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2898938042
|
|
BABLU MAHTO
|
IDBI BANK(607095)
|
|
37
|
ORMANJHI
|
JH-01-014-017-005/812
(SADMA)
|
3401014000NRG24280220241742541
|
28/02/2024
|
Suren Mahto
|
3401014WL108317
|
Suren Mahto
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898938047
|
|
SUREN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORMANJHI
|
JH-01-014-017-006/501
(SADMA)
|
3401014000NRG24250220241725943
|
28/02/2024
|
Varun Kumar Mahto
|
3401014WL107303
|
Varun Kumar Mahto
|
00165
|
IBKL0001940
|
228
|
228
|
Processed
|
13/04/2024
|
|
2898938048
|
|
Mr. VARUN KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
39
|
ORMANJHI
|
JH-01-014-017-002/367
(SADMA)
|
3401014000NRG24280220241742522
|
28/02/2024
|
JAGMANI DEVI
|
3401014WL108317
|
JAGMANI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898938058
|
|
JAGMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORMANJHI
|
JH-01-014-017-005/359
(SADMA)
|
3401014000NRG24280220241742604
|
28/02/2024
|
SULESH MUNDA
|
3401014WL108325
|
SULESH MUNDA
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
13/04/2024
|
|
2898938059
|
|
SULESH S MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORMANJHI
|
JH-01-014-017-005/604
(SADMA)
|
3401014000NRG24280220241742196
|
28/02/2024
|
SUGAN DEVI
|
3401014WL108283
|
SUGAN DEVI
|
00177
|
IOBA0003170
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2898938076
|
|
SUGAN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
ORMANJHI
|
JH-01-014-017-005/760
(SADMA)
|
3401014000NRG24280220241742202
|
28/02/2024
|
Sangeeta Devi
|
3401014WL108283
|
Sangeeta Devi
|
00177
|
IOBA0003170
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2898938071
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
ORMANJHI
|
JH-01-014-017-005/770
(SADMA)
|
3401014000NRG24280220241742537
|
28/02/2024
|
Pawan Munda
|
3401014WL108317
|
Pawan Munda
|
00177
|
IOBA0003170
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2898938070
|
|
PAWAN MUNDA SO JITU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
44
|
ORMANJHI
|
JH-01-014-017-005/424
(SADMA)
|
3401014000NRG24250220241725760
|
28/02/2024
|
ANITA DEVI
|
3401014WL107287
|
ANITA DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
13/04/2024
|
|
2898938064
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
45
|
ORMANJHI
|
JH-01-014-017-005/698
(SADMA)
|
3401014000NRG24250220241725751
|
28/02/2024
|
Shankar Munda
|
3401014WL107286
|
Shankar Munda
|
00354
|
PUNB0975100
|
228
|
228
|
Processed
|
13/04/2024
|
|
2898938081
|
|
MR SHANKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ORMANJHI
|
JH-01-014-017-005/722
(SADMA)
|
3401014000NRG24280220241742201
|
28/02/2024
|
Satan Kumari
|
3401014WL108283
|
Satan Kumari
|
00354
|
PUNB0975100
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2898938083
|
|
SATAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
ORMANJHI
|
JH-01-014-017-005/325
(SADMA)
|
3401014000NRG24280220241742527
|
28/02/2024
|
PRNOD TIRKI
|
3401014WL108317
|
PRNOD TIRKI
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898938055
|
|
MR PRAMOD TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
48
|
ORMANJHI
|
JH-01-014-017-005/695
(SADMA)
|
3401014000NRG24280220241742200
|
28/02/2024
|
Ritan Devi
|
3401014WL108283
|
Ritan Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2898938086
|
|
Ritan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
ORMANJHI
|
JH-01-014-017-005/732
(SADMA)
|
3401014000NRG24280220241742535
|
28/02/2024
|
Shivkant Munda
|
3401014WL108317
|
Shivkant Munda
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2898938091
|
|
Shivkant Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
ORMANJHI
|
JH-01-014-017-005/750
(SADMA)
|
3401014000NRG24280220241742536
|
28/02/2024
|
Sunita Munda
|
3401014WL108317
|
Sunita Munda
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2898938084
|
|
Sunita Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
ORMANJHI
|
JH-01-014-017-005/820
(SADMA)
|
3401014000NRG24280220241742543
|
28/02/2024
|
Basanti Devi
|
3401014WL108317
|
Basanti Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898938092
|
|
BASANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90516
|
90516
|
|
|
|
|
|
|
|