|
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-01-014-011-001/36
(JAYDIHA)
|
3401014000NRG24270120241606538
|
27/01/2024
|
BALKISHOR MUNDA
|
3401014WL098512
|
BALKISHOR MUNDA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355450745
|
|
BALKISHORE MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-011-004/358
(JAYDIHA)
|
3401014011NRG24270120241607075
|
27/01/2024
|
TILKI KUMARI
|
3401014011WL098555
|
TILKI KUMARI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355450747
|
|
TILKI KUMARI DO PRAB
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-011-004/414
(JAYDIHA)
|
3401014011NRG24270120241607078
|
27/01/2024
|
PADUM DEVI
|
3401014011WL098555
|
PADUM DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355450746
|
|
PADUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-011-001/151
(JAYDIHA)
|
3401014000NRG24270120241606532
|
27/01/2024
|
SIMA DEVI
|
3401014WL098512
|
SIMA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355450754
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-011-001/259
(JAYDIHA)
|
3401014000NRG24270120241606536
|
27/01/2024
|
BHUNESHWAR KARMALI
|
3401014WL098512
|
BHUNESHWAR KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355450760
|
|
BHUNESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-011-004/154
(JAYDIHA)
|
3401014011NRG24270120241607071
|
27/01/2024
|
JHALO DEVI
|
3401014011WL098555
|
JHALO DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355450753
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-011-004/159
(JAYDIHA)
|
3401014011NRG24270120241607072
|
27/01/2024
|
BUDHESHWAR BEFIYA
|
3401014011WL098555
|
BUDHESHWAR BEFIYA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355450755
|
|
BUDHESHWAR BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-011-004/2014
(JAYDIHA)
|
3401014011NRG24270120241607253
|
27/01/2024
|
RITA DEVI
|
3401014011WL098572
|
RITA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355450761
|
|
RITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORMANJHI
|
JH-01-014-011-004/379
(JAYDIHA)
|
3401014011NRG24270120241607076
|
27/01/2024
|
ASHESHAR MAHTO
|
3401014011WL098555
|
ASHESHAR MAHTO
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355450756
|
|
Mr. ASHESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ORMANJHI
|
JH-01-014-011-004/381
(JAYDIHA)
|
3401014011NRG24270120241607077
|
27/01/2024
|
RAHUL KUMAR MAHTO
|
3401014011WL098555
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355450758
|
|
RAHUL KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORMANJHI
|
JH-01-014-011-004/388
(JAYDIHA)
|
3401014011NRG24270120241607257
|
27/01/2024
|
NEETA DEVI
|
3401014011WL098572
|
NEETA DEVI
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355450757
|
|
NEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-011-004/397
(JAYDIHA)
|
3401014011NRG24270120241607339
|
27/01/2024
|
BHARATI KUMARI
|
3401014011WL098580
|
BHARATI KUMARI
|
00177
|
IOBA0003170
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355450743
|
|
BHARATI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORMANJHI
|
JH-01-014-011-004/45
(JAYDIHA)
|
3401014011NRG24270120241607340
|
27/01/2024
|
CHAMANI DEVI
|
3401014011WL098580
|
CHAMANI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355450740
|
|
CHAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-011-004/267
(JAYDIHA)
|
3401014011NRG24270120241607256
|
27/01/2024
|
bablu mahto
|
3401014011WL098572
|
bablu mahto
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355450731
|
|
Mr. BABLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-011-004/367
(JAYDIHA)
|
3401014011NRG24270120241607337
|
27/01/2024
|
CHIRANJEET KUMAR
|
3401014011WL098580
|
CHIRANJEET KUMAR
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355450759
|
|
CHIRANJEET GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-011-001/2034
(JAYDIHA)
|
3401014000NRG24270120241606535
|
27/01/2024
|
CHITRANJAN BHOGTA
|
3401014WL098512
|
CHITRANJAN BHOGTA
|
00415
|
SBIN0015347
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355450752
|
|
Mr. CHITRANJAN BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-011-001/167
(JAYDIHA)
|
3401014000NRG24270120241606533
|
27/01/2024
|
CHARKI DEVI
|
3401014WL098512
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355450744
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ORMANJHI
|
JH-01-014-011-001/173
(JAYDIHA)
|
3401014000NRG24270120241606534
|
27/01/2024
|
RANTHI DEVI
|
3401014WL098512
|
RANTHI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355450739
|
|
Mrs. RANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ORMANJHI
|
JH-01-014-011-001/30
(JAYDIHA)
|
3401014000NRG24270120241606537
|
27/01/2024
|
BALESHWER BEDIA
|
3401014WL098512
|
BALESHWER BEDIA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355450735
|
|
Mr. BALESHWER BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ORMANJHI
|
JH-01-014-011-001/5
(JAYDIHA)
|
3401014000NRG24270120241606539
|
27/01/2024
|
KAMESHWER BHOGTA
|
3401014WL098512
|
KAMESHWER BHOGTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355450736
|
|
Mr. KAMESHWER BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ORMANJHI
|
JH-01-014-011-004/113
(JAYDIHA)
|
3401014011NRG24270120241607070
|
27/01/2024
|
LALJI BEDIA
|
3401014011WL098555
|
LALJI BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355450732
|
|
Mr. LALJI BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ORMANJHI
|
JH-01-014-011-004/164
(JAYDIHA)
|
3401014011NRG24270120241607250
|
27/01/2024
|
MUKHLAL BEDIA
|
3401014011WL098572
|
MUKHLAL BEDIA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355450734
|
|
Mr. MUKHLAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ORMANJHI
|
JH-01-014-011-004/2014
(JAYDIHA)
|
3401014011NRG24270120241607251
|
27/01/2024
|
MOGLAL MAHTO
|
3401014011WL098572
|
MOGLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355450737
|
|
Mr. MOGLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ORMANJHI
|
JH-01-014-011-004/2014
(JAYDIHA)
|
3401014011NRG24270120241607252
|
27/01/2024
|
NARAYAN MAHTO
|
3401014011WL098572
|
NARAYAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355450738
|
|
NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ORMANJHI
|
JH-01-014-011-004/202
(JAYDIHA)
|
3401014011NRG24270120241607073
|
27/01/2024
|
GUDIA DEVI
|
3401014011WL098555
|
GUDIA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355450741
|
|
GUDIYA DEVI WO DHANE
|
BANK OF BARODA(606985)
|
|
26
|
ORMANJHI
|
JH-01-014-011-004/204
(JAYDIHA)
|
3401014011NRG24270120241607254
|
27/01/2024
|
RATHO BEDIYA
|
3401014011WL098572
|
RATHO BEDIYA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355450733
|
|
RATHO BEDIYA
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-011-004/204
(JAYDIHA)
|
3401014011NRG24270120241607255
|
27/01/2024
|
SUROWALA DEVI
|
3401014011WL098572
|
SUROWALA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355450748
|
|
Mrs. SUROWALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ORMANJHI
|
JH-01-014-011-004/328
(JAYDIHA)
|
3401014011NRG24270120241607336
|
27/01/2024
|
NARESH PRAJAPATI
|
3401014011WL098580
|
NARESH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355450742
|
|
Mr. NARESH PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ORMANJHI
|
JH-01-014-011-004/328
(JAYDIHA)
|
3401014011NRG24270120241607335
|
27/01/2024
|
SATMI DEVI
|
3401014011WL098580
|
SATMI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355450749
|
|
Mrs. SATMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ORMANJHI
|
JH-01-014-011-004/345
(JAYDIHA)
|
3401014011NRG24270120241607074
|
27/01/2024
|
TIJO DEVI
|
3401014011WL098555
|
TIJO DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355450750
|
|
Mr. TIJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ORMANJHI
|
JH-01-014-011-004/382
(JAYDIHA)
|
3401014011NRG24270120241607338
|
27/01/2024
|
SAVNI DEVI
|
3401014011WL098580
|
SAVNI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355450751
|
|
Mrs. SAVNI DEVI W/O LALKA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|