|
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)
|
3401014011NRG24251020231273665
|
25/10/2023
|
TILKI KUMARI
|
3401014011WL075134
|
TILKI KUMARI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964192047
|
|
TILKI KUMARI DO PRAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-001/190
(JAYDIHA)
|
3401014011NRG24251020231273600
|
25/10/2023
|
RAJKUMARI DEVI
|
3401014011WL075133
|
RAJKUMARI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964192064
|
|
RAJKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-011-002/172
(JAYDIHA)
|
3401014011NRG24251020231273614
|
25/10/2023
|
SHANTI DEVI
|
3401014011WL075133
|
SHANTI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964192065
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-011-004/282
(JAYDIHA)
|
3401014011NRG24251020231273622
|
25/10/2023
|
MANISHA KUMARI
|
3401014011WL075133
|
MANISHA KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964192049
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-011-001/152
(JAYDIHA)
|
3401014011NRG24251020231273599
|
25/10/2023
|
RUKMANI DEVI
|
3401014011WL075133
|
RUKMANI DEVI
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964192062
|
|
RUKMANI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-011-001/23
(JAYDIHA)
|
3401014011NRG24251020231273603
|
25/10/2023
|
NIRASHO DEVI
|
3401014011WL075133
|
NIRASHO DEVI
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964192053
|
|
NIRASHO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-011-001/275
(JAYDIHA)
|
3401014011NRG24251020231273605
|
25/10/2023
|
NITANAND KARMALI
|
3401014011WL075133
|
NITANAND KARMALI
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964192060
|
|
NITANAND KARMALI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-011-001/83
(JAYDIHA)
|
3401014011NRG24251020231273610
|
25/10/2023
|
DINESH KARMALI
|
3401014011WL075133
|
DINESH KARMALI
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964192050
|
|
DINESH KARMALI
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-011-001/85
(JAYDIHA)
|
3401014011NRG24251020231273612
|
25/10/2023
|
ASHA DEVI
|
3401014011WL075133
|
ASHA DEVI
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964192061
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-011-002/193
(JAYDIHA)
|
3401014011NRG24251020231273615
|
25/10/2023
|
KHUSILAL BEDIYA
|
3401014011WL075133
|
KHUSILAL BEDIYA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964192057
|
|
KHUSILAL BEDIYA
|
IDBI BANK(607095)
|
|
11
|
ORMANJHI
|
JH-01-014-011-002/200
(JAYDIHA)
|
3401014011NRG24251020231273616
|
25/10/2023
|
SANGITA DEVI
|
3401014011WL075133
|
SANGITA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964192058
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORMANJHI
|
JH-01-014-011-002/203
(JAYDIHA)
|
3401014011NRG24251020231273617
|
25/10/2023
|
KALESHWAR BEDIYA
|
3401014011WL075133
|
KALESHWAR BEDIYA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964192059
|
|
KALESHWAR BEDIYA
|
BANK OF BARODA(606985)
|
|
13
|
ORMANJHI
|
JH-01-014-011-002/79
(JAYDIHA)
|
3401014011NRG24251020231273619
|
25/10/2023
|
PARWATI DEVI
|
3401014011WL075133
|
PARWATI DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964192055
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-011-004/197
(JAYDIHA)
|
3401014011NRG24251020231273661
|
25/10/2023
|
CHHABINATH BEDIYA
|
3401014011WL075134
|
CHHABINATH BEDIYA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964192056
|
|
CHHAVINATH BEDIYA
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-011-004/364
(JAYDIHA)
|
3401014011NRG24251020231273623
|
25/10/2023
|
DHANESHWAR KARMALI
|
3401014011WL075133
|
DHANESHWAR KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964192051
|
|
Mr. DHANESHWAR KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ORMANJHI
|
JH-01-014-011-004/369
(JAYDIHA)
|
3401014011NRG24251020231273666
|
25/10/2023
|
RUKAMANI DEVI
|
3401014011WL075134
|
RUKAMANI DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964192052
|
|
RUKAMANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-011-004/396
(JAYDIHA)
|
3401014011NRG24251020231273667
|
25/10/2023
|
BUDHANI DEVI
|
3401014011WL075134
|
BUDHANI DEVI
|
00048
|
BKID0005973
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964192054
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-011-004/91
(JAYDIHA)
|
3401014011NRG24251020231273670
|
25/10/2023
|
CHANDRANATH BEDIA
|
3401014011WL075134
|
CHANDRANATH BEDIA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964192063
|
|
CHANDRANATH BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-011-002/145
(JAYDIHA)
|
3401014011NRG24251020231273656
|
25/10/2023
|
PRAMESHWAR GANJHU
|
3401014011WL075134
|
PRAMESHWAR GANJHU
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964192067
|
|
Mr. PARMESHWER GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ORMANJHI
|
JH-01-014-011-002/164
(JAYDIHA)
|
3401014011NRG24251020231273613
|
25/10/2023
|
JITENDRA BEDIYA
|
3401014011WL075133
|
JITENDRA BEDIYA
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964192066
|
|
JITENDRA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORMANJHI
|
JH-01-014-011-004/397
(JAYDIHA)
|
3401014011NRG24251020231273668
|
25/10/2023
|
BHARATI KUMARI
|
3401014011WL075134
|
BHARATI KUMARI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964192048
|
|
BHARATI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-011-004/267
(JAYDIHA)
|
3401014011NRG24251020231273664
|
25/10/2023
|
bablu mahto
|
3401014011WL075134
|
bablu mahto
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964192078
|
|
Mr. BABLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
ORMANJHI
|
JH-01-014-011-001/23
(JAYDIHA)
|
3401014011NRG24251020231273602
|
25/10/2023
|
SHYAM SUNDER KARMALI
|
3401014011WL075133
|
SHYAM SUNDER KARMALI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964192070
|
|
SHYAM SUNDAR KARMAL
|
BANK OF BARODA(606985)
|
|
24
|
ORMANJHI
|
JH-01-014-011-001/40
(JAYDIHA)
|
3401014011NRG24251020231273608
|
25/10/2023
|
PRABHU KARMALI
|
3401014011WL075133
|
PRABHU KARMALI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964192042
|
|
Mr. PRABHU KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ORMANJHI
|
JH-01-014-011-001/85
(JAYDIHA)
|
3401014011NRG24251020231273611
|
25/10/2023
|
MUNNA KARMALI
|
3401014011WL075133
|
MUNNA KARMALI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964192079
|
|
Mr. MUNNA KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ORMANJHI
|
JH-01-014-011-002/135
(JAYDIHA)
|
3401014011NRG24251020231273654
|
25/10/2023
|
PUNA BEDIYA
|
3401014011WL075134
|
PUNA BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964192045
|
|
PUNA BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ORMANJHI
|
JH-01-014-011-002/135
(JAYDIHA)
|
3401014011NRG24251020231273655
|
25/10/2023
|
RITA DEVI
|
3401014011WL075134
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964192069
|
|
REETA DEVI W O PUNA
|
BANK OF BARODA(606985)
|
|
28
|
ORMANJHI
|
JH-01-014-011-002/37
(JAYDIHA)
|
3401014011NRG24251020231273618
|
25/10/2023
|
DHANMANI DEVI
|
3401014011WL075133
|
DHANMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964192075
|
|
Mrs. DHANMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ORMANJHI
|
JH-01-014-011-002/89
(JAYDIHA)
|
3401014011NRG24251020231273657
|
25/10/2023
|
BHAGU GANJHU
|
3401014011WL075134
|
BHAGU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964192076
|
|
Mr. BHAGU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ORMANJHI
|
JH-01-014-011-004/113
(JAYDIHA)
|
3401014011NRG24251020231273658
|
25/10/2023
|
LALJI BEDIA
|
3401014011WL075134
|
LALJI BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964192077
|
|
Mr. LALJI BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ORMANJHI
|
JH-01-014-011-004/113
(JAYDIHA)
|
3401014011NRG24251020231273659
|
25/10/2023
|
SANTI DEVI
|
3401014011WL075134
|
SANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964192073
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ORMANJHI
|
JH-01-014-011-004/178
(JAYDIHA)
|
3401014011NRG24251020231273660
|
25/10/2023
|
CHARO BEDIA
|
3401014011WL075134
|
CHARO BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964192043
|
|
Mr. CHARO BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ORMANJHI
|
JH-01-014-011-004/178
(JAYDIHA)
|
3401014011NRG24251020231273620
|
25/10/2023
|
KOLVA DEVI
|
3401014011WL075133
|
KOLVA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964192044
|
|
Mrs. KOLVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ORMANJHI
|
JH-01-014-011-004/202
(JAYDIHA)
|
3401014011NRG24251020231273621
|
25/10/2023
|
GUDIA DEVI
|
3401014011WL075133
|
GUDIA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964192068
|
|
GUDIYA DEVI WO DHANE
|
BANK OF BARODA(606985)
|
|
35
|
ORMANJHI
|
JH-01-014-011-004/252
(JAYDIHA)
|
3401014011NRG24251020231273663
|
25/10/2023
|
MUNSHI MAHTO
|
3401014011WL075134
|
MUNSHI MAHTO
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964192074
|
|
Mr. MUNSI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ORMANJHI
|
JH-01-014-011-004/375
(JAYDIHA)
|
3401014011NRG24251020231273624
|
25/10/2023
|
RAJO DEVI
|
3401014011WL075133
|
RAJO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964192046
|
|
Mrs. RAJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ORMANJHI
|
JH-01-014-011-004/40
(JAYDIHA)
|
3401014011NRG24251020231273625
|
25/10/2023
|
NARAYAN KARMALI
|
3401014011WL075133
|
NARAYAN KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964192072
|
|
Mr. NARAYAN KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ORMANJHI
|
JH-01-014-011-004/401
(JAYDIHA)
|
3401014011NRG24251020231273669
|
25/10/2023
|
RIMNI DEVI
|
3401014011WL075134
|
RIMNI DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964192041
|
|
Mrs. RIMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ORMANJHI
|
JH-01-014-011-004/91
(JAYDIHA)
|
3401014011NRG24251020231273671
|
25/10/2023
|
BASANTI DEVI
|
3401014011WL075134
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964192071
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66348
|
66348
|
|
|
|
|
|
|
|