|
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-01-014-006-002/462
(CHUTUPALU)
|
3401014000NRG24051020231183080
|
06/10/2023
|
Ram kumar bediya
|
3401014WL069740
|
Ram kumar bediya
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923483
|
|
RAM KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-006-004/156
(CHUTUPALU)
|
3401014000NRG24051020231183081
|
06/10/2023
|
Shila Devi
|
3401014WL069740
|
Shila Devi
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923482
|
|
SHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORMANJHI
|
JH-01-014-006-004/157
(CHUTUPALU)
|
3401014000NRG24051020231183082
|
06/10/2023
|
Sunil Munda
|
3401014WL069740
|
Sunil Munda
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923481
|
|
SUNIL KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-006-008/23
(CHUTUPALU)
|
3401014000NRG24051020231183114
|
06/10/2023
|
Arun munda
|
3401014WL069742
|
Arun munda
|
00045
|
BARB0VJORMA
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363923480
|
|
ARUN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-006-005/108
(CHUTUPALU)
|
3401014000NRG24051020231183124
|
06/10/2023
|
DHANESWAR MUNDA
|
3401014WL069744
|
DHANESWAR MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923472
|
|
DHANESHAR MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-006-005/371
(CHUTUPALU)
|
3401014000NRG24051020231183095
|
06/10/2023
|
Sushila Devi
|
3401014WL069741
|
Sushila Devi
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923474
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-006-005/412
(CHUTUPALU)
|
3401014000NRG24051020231183097
|
06/10/2023
|
Kalawati Devi
|
3401014WL069741
|
Kalawati Devi
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923475
|
|
KALAWATI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORMANJHI
|
JH-01-014-006-007/98
(CHUTUPALU)
|
3401014000NRG24051020231183085
|
06/10/2023
|
KIRAN DEVI
|
3401014WL069740
|
KIRAN DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923473
|
|
Mrs. KIRAN DEVI & SAVITRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-006-002/287
(CHUTUPALU)
|
3401014000NRG24051020231183078
|
06/10/2023
|
NAGESAR BEDIYA
|
3401014WL069740
|
NAGESAR BEDIYA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923479
|
|
Mr. NAGESHWAR BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ORMANJHI
|
JH-01-014-006-006/392
(CHUTUPALU)
|
3401014000NRG24051020231183112
|
06/10/2023
|
Vishal karmali
|
3401014WL069742
|
Vishal karmali
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363923478
|
|
VISHAL KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-006-007/370
(CHUTUPALU)
|
3401014000NRG24051020231183083
|
06/10/2023
|
Ishwar Prasad Sahu
|
3401014WL069740
|
Ishwar Prasad Sahu
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923476
|
|
ISHWAR PRASAD SAHU
|
CANARA BANK(508532)
|
|
12
|
ORMANJHI
|
JH-01-014-006-007/412
(CHUTUPALU)
|
3401014000NRG24051020231183099
|
06/10/2023
|
AMIT KUMAR MUNDA
|
3401014WL069741
|
AMIT KUMAR MUNDA
|
00078
|
CNRB0005708
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363923477
|
|
Mr. AMIT KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-006-006/390
(CHUTUPALU)
|
3401014000NRG24051020231183111
|
06/10/2023
|
Krishn Kumar
|
3401014WL069742
|
Krishn Kumar
|
00165
|
IBKL0000710
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363923463
|
|
Mr. KRISHN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-006-005/415
(CHUTUPALU)
|
3401014000NRG24051020231183125
|
06/10/2023
|
Kamlesh prajapati
|
3401014WL069744
|
Kamlesh prajapati
|
00354
|
PUNB0975100
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923484
|
|
KAMLESH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ORMANJHI
|
JH-01-014-006-007/416
(CHUTUPALU)
|
3401014000NRG24051020231183113
|
06/10/2023
|
Vikash Kumar
|
3401014WL069742
|
Vikash Kumar
|
00354
|
PUNB0975100
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923485
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-006-007/413
(CHUTUPALU)
|
3401014000NRG24051020231183100
|
06/10/2023
|
SUMIT MUNDA
|
3401014WL069741
|
SUMIT MUNDA
|
00415
|
SBIN0015347
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363923471
|
|
MR SUMIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORMANJHI
|
JH-01-014-006-007/50
(CHUTUPALU)
|
3401014000NRG24051020231183101
|
06/10/2023
|
MANOJ KUMAR MUNDA
|
3401014WL069741
|
MANOJ KUMAR MUNDA
|
00415
|
SBIN0015347
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363923470
|
|
MR MANOJ KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-006-002/287
(CHUTUPALU)
|
3401014000NRG24051020231183079
|
06/10/2023
|
CHAMNI DEVI
|
3401014WL069740
|
CHAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923469
|
|
Mrs. CHAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ORMANJHI
|
JH-01-014-006-002/47
(CHUTUPALU)
|
3401014000NRG24051020231183110
|
06/10/2023
|
SAHBATIYA DEVI
|
3401014WL069742
|
SAHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923467
|
|
Mrs. SAHBATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ORMANJHI
|
JH-01-014-006-005/372
(CHUTUPALU)
|
3401014000NRG24051020231183096
|
06/10/2023
|
Khelu Mahto
|
3401014WL069741
|
Khelu Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923464
|
|
Mr. KHELU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ORMANJHI
|
JH-01-014-006-005/81
(CHUTUPALU)
|
3401014000NRG24051020231183126
|
06/10/2023
|
SUKHDEO MAHTO
|
3401014WL069744
|
SUKHDEO MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923465
|
|
Mr. SUKHDEV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ORMANJHI
|
JH-01-014-006-007/98
(CHUTUPALU)
|
3401014000NRG24051020231183084
|
06/10/2023
|
ARJUN SAHU
|
3401014WL069740
|
ARJUN SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923466
|
|
ARJUN PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ORMANJHI
|
JH-01-014-006-008/7
(CHUTUPALU)
|
3401014000NRG24051020231183115
|
06/10/2023
|
NISHA DEVI
|
3401014WL069742
|
NISHA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363923468
|
|
Mrs. NISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|