|
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
|
Mahuadanr
|
JH-06-007-013-008/34746
(Sohar)
|
3406007000NRG24Z190120241799160
|
19/01/2024
|
Nitish Yadev
|
3406007WL138819
|
Nitish Yadev
|
00032
|
UTIB0002850
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR NITISH YADEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-013-001/1218
(Sohar)
|
3406007000NRG24Z190120241799017
|
19/01/2024
|
shailendra beng
|
3406007WL138809
|
shailendra beng
|
00415
|
SBIN0002973
|
108
|
108
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR SHALENDRA BENG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-013-001/5226
(Sohar)
|
3406007000NRG24Z190120241799103
|
19/01/2024
|
Amrit Toppo
|
3406007WL138815
|
Amrit Toppo
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR AMRIT TOPPO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-013-001/5525
(Sohar)
|
3406007000NRG24Z190120241799127
|
19/01/2024
|
SUNIL KUJUR
|
3406007WL138817
|
SUNIL KUJUR
|
00415
|
SBIN0002973
|
108
|
108
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SUNIL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-013-002/1356
(Sohar)
|
3406007000NRG24Z190120241799029
|
19/01/2024
|
Satendra Kumar
|
3406007WL138810
|
Satendra Kumar
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-013-002/1442
(Sohar)
|
3406007000NRG24Z190120241799030
|
19/01/2024
|
RAM PRASAD NAGESIA
|
3406007WL138810
|
RAM PRASAD NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR RAMPRASAD NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-013-002/4215
(Sohar)
|
3406007000NRG24Z190120241798960
|
19/01/2024
|
DILIP KUMAR
|
3406007WL138804
|
DILIP KUMAR
|
00415
|
SBIN0002973
|
108
|
108
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-013-002/4470
(Sohar)
|
3406007000NRG24Z190120241798961
|
19/01/2024
|
GULAPI KUMARI
|
3406007WL138804
|
GULAPI KUMARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MISS GULAPI KAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-013-002/7008
(Sohar)
|
3406007000NRG24Z190120241798962
|
19/01/2024
|
NANDKISHOR KAWAR
|
3406007WL138804
|
NANDKISHOR KAWAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR NANDKISHOR KAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-013-002/71411
(Sohar)
|
3406007000NRG24Z190120241798963
|
19/01/2024
|
LAVBANG SAY KUJUR
|
3406007WL138804
|
LAVBANG SAY KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR LAVANGSAY KAVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-013-002/7236
(Sohar)
|
3406007000NRG24Z190120241799031
|
19/01/2024
|
Ramprit Uraon
|
3406007WL138810
|
Ramprit Uraon
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR RAMPRIT URAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-013-002/994
(Sohar)
|
3406007000NRG24Z190120241799033
|
19/01/2024
|
MALKU MUNDA
|
3406007WL138810
|
MALKU MUNDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR MALKU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-013-002/995
(Sohar)
|
3406007000NRG24Z190120241799043
|
19/01/2024
|
JYOTI LAKDA
|
3406007WL138811
|
JYOTI LAKDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS JYOTI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-013-002/997
(Sohar)
|
3406007000NRG24Z190120241798965
|
19/01/2024
|
ANIL MINJ
|
3406007WL138804
|
ANIL MINJ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. ANIL MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-013-003/5001
(Sohar)
|
3406007000NRG24Z190120241799063
|
19/01/2024
|
RAILUS BENG
|
3406007WL138813
|
RAILUS BENG
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR RAILUS BENG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-013-008/10501
(Sohar)
|
3406007000NRG24Z190120241799190
|
19/01/2024
|
Susanna Kujur
|
3406007WL138820
|
Susanna Kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MS SUSANNA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-013-008/14090
(Sohar)
|
3406007000NRG24Z190120241798998
|
19/01/2024
|
SIKENDRA BRIJIYA
|
3406007WL138807
|
SIKENDRA BRIJIYA
|
00415
|
SBIN0002973
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR SIKENDRA BRIJIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-013-008/1422
(Sohar)
|
3406007000NRG24Z190120241799018
|
19/01/2024
|
FOOLCHAND YADAV
|
3406007WL138809
|
FOOLCHAND YADAV
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR FOOLCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-013-008/2807
(Sohar)
|
3406007000NRG24Z190120241799192
|
19/01/2024
|
SHASHI POONAM KUJUR
|
3406007WL138820
|
SHASHI POONAM KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SHASHI PUNAM KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Mahuadanr
|
JH-06-007-013-008/631849
(Sohar)
|
3406007000NRG24Z190120241799131
|
19/01/2024
|
ANIL BRIJIYA
|
3406007WL138817
|
ANIL BRIJIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR ANIL BRIJIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-013-008/9386
(Sohar)
|
3406007000NRG24Z190120241799196
|
19/01/2024
|
PRATIMA BENG
|
3406007WL138820
|
PRATIMA BENG
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MISS PRATIMA BENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
22
|
Mahuadanr
|
JH-06-007-013-001/1524
(Sohar)
|
3406007000NRG24Z190120241799157
|
19/01/2024
|
sandhya kujur
|
3406007WL138819
|
sandhya kujur
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MISS SANDHYA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-013-001/201
(Sohar)
|
3406007000NRG24Z190120241799189
|
19/01/2024
|
ALKA KUJUR
|
3406007WL138820
|
ALKA KUJUR
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MISS ALKA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-013-008/1090
(Sohar)
|
3406007000NRG24Z190120241799191
|
19/01/2024
|
PANKAJ KUJUR
|
3406007WL138820
|
PANKAJ KUJUR
|
00415
|
SBIN0002985
|
54
|
54
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR PANKAJ KUJUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-013-008/4151
(Sohar)
|
3406007000NRG24Z190120241799019
|
19/01/2024
|
SAVINDRA TOPPO
|
3406007WL138809
|
SAVINDRA TOPPO
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR SAVINDRA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-013-008/4593
(Sohar)
|
3406007000NRG24Z190120241799128
|
19/01/2024
|
SANJAY KUJUR
|
3406007WL138817
|
SANJAY KUJUR
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR SANJAY KUJUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-013-008/5138
(Sohar)
|
3406007000NRG24Z190120241799193
|
19/01/2024
|
SHIIVANI LAKARA
|
3406007WL138820
|
SHIIVANI LAKARA
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MISS SHIVANI LAKARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-013-008/5443
(Sohar)
|
3406007000NRG24Z190120241799023
|
19/01/2024
|
ASHOK THITHIYO
|
3406007WL138809
|
ASHOK THITHIYO
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR ASHOK THITHIO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-013-008/5892
(Sohar)
|
3406007000NRG24Z190120241799194
|
19/01/2024
|
SUSHMITA KUJUR
|
3406007WL138820
|
SUSHMITA KUJUR
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. SUSHMITA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
30
|
Mahuadanr
|
JH-06-007-013-002/1243
(Sohar)
|
3406007000NRG24Z190120241799039
|
19/01/2024
|
Rametri devi
|
3406007WL138811
|
Rametri devi
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Rametri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Mahuadanr
|
JH-06-007-013-002/14520
(Sohar)
|
3406007000NRG24Z190120241799040
|
19/01/2024
|
Bhugol kawar
|
3406007WL138811
|
Bhugol kawar
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Bhugol Kawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Mahuadanr
|
JH-06-007-013-002/4782
(Sohar)
|
3406007000NRG24Z190120241799041
|
19/01/2024
|
Shtrudhan Kumar
|
3406007WL138811
|
Shtrudhan Kumar
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Shtrudhan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
33
|
Mahuadanr
|
JH-06-007-013-002/7112
(Sohar)
|
3406007000NRG24Z190120241799042
|
19/01/2024
|
Pradeep munda
|
3406007WL138811
|
Pradeep munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Prdeep Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Mahuadanr
|
JH-06-007-013-008/3851
(Sohar)
|
3406007000NRG24Z190120241799001
|
19/01/2024
|
Anish Toppo
|
3406007WL138807
|
Anish Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Ms. ANISH TOPPO S/O VIFAN TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
35
|
Mahuadanr
|
JH-06-007-013-001/2052
(Sohar)
|
3406007000NRG24Z190120241799158
|
19/01/2024
|
SATENDRA BENG
|
3406007WL138819
|
SATENDRA BENG
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. SATEDRA BENG
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-013-002/4116
(Sohar)
|
3406007000NRG24Z190120241798959
|
19/01/2024
|
UPENDRA MUNDA
|
3406007WL138804
|
UPENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. UPENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-013-002/8934
(Sohar)
|
3406007000NRG24Z190120241798964
|
19/01/2024
|
AMIT MUNDA
|
3406007WL138804
|
AMIT MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR AMIT SARAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-013-002/9021
(Sohar)
|
3406007000NRG24Z190120241799032
|
19/01/2024
|
AMARDEEP KUMAR
|
3406007WL138810
|
AMARDEEP KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. AMARDEEP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mahuadanr
|
JH-06-007-013-003/2515
(Sohar)
|
3406007000NRG24Z190120241799061
|
19/01/2024
|
RANJIT NAGESIYA
|
3406007WL138813
|
RANJIT NAGESIYA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. RANJIT NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-013-003/3330
(Sohar)
|
3406007000NRG24Z190120241799062
|
19/01/2024
|
KHRISTOFAR NAGESIYA
|
3406007WL138813
|
KHRISTOFAR NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. KHRISTOFAR NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Mahuadanr
|
JH-06-007-013-008/1324
(Sohar)
|
3406007000NRG24Z190120241799159
|
19/01/2024
|
Sadhu Brijiya
|
3406007WL138819
|
Sadhu Brijiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. Sadhu Brijiya
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mahuadanr
|
JH-06-007-013-008/1421
(Sohar)
|
3406007000NRG24Z190120241798999
|
19/01/2024
|
BIPIN KUJUR
|
3406007WL138807
|
BIPIN KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. BIPIN KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Mahuadanr
|
JH-06-007-013-008/1652
(Sohar)
|
3406007000NRG24Z190120241799000
|
19/01/2024
|
Mukund yadav
|
3406007WL138807
|
Mukund yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mukund Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Mahuadanr
|
JH-06-007-013-008/4594
(Sohar)
|
3406007000NRG24Z190120241799129
|
19/01/2024
|
RAJKUMAR BRIJIYA
|
3406007WL138817
|
RAJKUMAR BRIJIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. RAJKUMAR BRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mahuadanr
|
JH-06-007-013-008/4677
(Sohar)
|
3406007000NRG24Z190120241799161
|
19/01/2024
|
Rajendra Kerketta
|
3406007WL138819
|
Rajendra Kerketta
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. Rajendr Kerketta
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Mahuadanr
|
JH-06-007-013-008/5112
(Sohar)
|
3406007000NRG24Z190120241799020
|
19/01/2024
|
RAJENDRA THITHIO
|
3406007WL138809
|
RAJENDRA THITHIO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. RAJENDRA THITHIO
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Mahuadanr
|
JH-06-007-013-008/5113
(Sohar)
|
3406007000NRG24Z190120241799021
|
19/01/2024
|
ANTU SARAS
|
3406007WL138809
|
ANTU SARAS
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. ANTU SARAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Mahuadanr
|
JH-06-007-013-008/5441
(Sohar)
|
3406007000NRG24Z190120241799022
|
19/01/2024
|
DURGI KUMARI
|
3406007WL138809
|
DURGI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. DURGI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Mahuadanr
|
JH-06-007-013-008/6110
(Sohar)
|
3406007000NRG24Z190120241799130
|
19/01/2024
|
BALIYA BRIJIYA
|
3406007WL138817
|
BALIYA BRIJIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Baliya Brijiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Mahuadanr
|
JH-06-007-013-008/7854
(Sohar)
|
3406007000NRG24Z190120241799195
|
19/01/2024
|
NISHA KUJUR
|
3406007WL138820
|
NISHA KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. NISHA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Mahuadanr
|
JH-06-007-013-008/9786
(Sohar)
|
3406007000NRG24Z190120241799197
|
19/01/2024
|
MERI GULAB XALXO
|
3406007WL138820
|
MERI GULAB XALXO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS MERY GULAB XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7722
|
7722
|
|
|
|
|
|
|
|