|
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-06-007-013-001/1020
(Sohar)
|
3406007000NRG24290220241978396
|
29/02/2024
|
BINTUS MUNDA
|
3406007WL153343
|
BINTUS MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215909
|
|
Mr. BINTUS MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-013-001/113156
(Sohar)
|
3406007000NRG24290220241978420
|
29/02/2024
|
HABIL BENG
|
3406007WL153347
|
HABIL BENG
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215892
|
|
MR HABIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-013-003/1830
(Sohar)
|
3406007000NRG24290220241978522
|
29/02/2024
|
Narami Nagesiya
|
3406007WL153356
|
Narami Nagesiya
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215901
|
|
Mrs. NARAMI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Mahuadanr
|
JH-06-007-013-003/3465
(Sohar)
|
3406007000NRG24290220241978524
|
29/02/2024
|
Roshni nagesiya
|
3406007WL153356
|
Roshni nagesiya
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215902
|
|
MISS ROSHNI NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-013-003/4501
(Sohar)
|
3406007000NRG24290220241978525
|
29/02/2024
|
BABITA DEVI
|
3406007WL153356
|
BABITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215900
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Mahuadanr
|
JH-06-007-013-003/5352
(Sohar)
|
3406007000NRG24290220241978526
|
29/02/2024
|
Anima Nagesiya
|
3406007WL153356
|
Anima Nagesiya
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215903
|
|
MISS ANIMA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-013-003/7411
(Sohar)
|
3406007000NRG24290220241978527
|
29/02/2024
|
Balmni devi
|
3406007WL153356
|
Balmni devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215925
|
|
MISS BALMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-013-005/1061
(Sohar)
|
3406007000NRG24290220241978411
|
29/02/2024
|
SARJU NENG
|
3406007WL153345
|
SARJU NENG
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215896
|
|
MR SARJU BENG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-013-005/112041
(Sohar)
|
3406007000NRG24290220241978401
|
29/02/2024
|
chandaru korwa
|
3406007WL153344
|
chandaru korwa
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215897
|
|
MR CHANDRU KORWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-013-005/113361
(Sohar)
|
3406007000NRG24290220241978426
|
29/02/2024
|
CHHANDU SARAS
|
3406007WL153348
|
CHHANDU SARAS
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215904
|
|
MRS CHANDU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-013-005/113379
(Sohar)
|
3406007000NRG24290220241978421
|
29/02/2024
|
BUDHNA THITHIYO
|
3406007WL153347
|
BUDHNA THITHIYO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215894
|
|
MR BUDHWA THITHIO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-013-005/113486
(Sohar)
|
3406007000NRG24290220241978496
|
29/02/2024
|
JAYMANTI PANNA
|
3406007WL153353
|
JAYMANTI PANNA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215890
|
|
MRS JAYMANTI PANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-013-005/113491
(Sohar)
|
3406007000NRG24290220241978397
|
29/02/2024
|
CHAMRA MUNDA
|
3406007WL153343
|
CHAMRA MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215905
|
|
MR CHAMRA THITHIYO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-013-005/113495
(Sohar)
|
3406007000NRG24290220241978427
|
29/02/2024
|
BIJAY BEG
|
3406007WL153348
|
BIJAY BEG
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215888
|
|
Mr. VIJAY BENG
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Mahuadanr
|
JH-06-007-013-005/2650
(Sohar)
|
3406007000NRG24290220241978498
|
29/02/2024
|
JOSHI THITHIO
|
3406007WL153353
|
JOSHI THITHIO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215898
|
|
MS JOSHI THITHIO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-013-005/49193
(Sohar)
|
3406007000NRG24290220241978500
|
29/02/2024
|
Asrita korawain
|
3406007WL153353
|
Asrita korawain
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215922
|
|
MRS ASRITA KORAWAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-013-005/5513
(Sohar)
|
3406007000NRG24290220241978436
|
29/02/2024
|
KATLUSH CHAOURATH
|
3406007WL153349
|
KATLUSH CHAOURATH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215887
|
|
MR KARLUS CHORANTH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-013-005/724134
(Sohar)
|
3406007000NRG24290220241978413
|
29/02/2024
|
ARJUN THITHIYO
|
3406007WL153345
|
ARJUN THITHIYO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215908
|
|
MR ARJUN THITHIO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-013-005/724140
(Sohar)
|
3406007000NRG24290220241978386
|
29/02/2024
|
KORNELIYUS KERKETTA
|
3406007WL153342
|
KORNELIYUS KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215893
|
|
MR KORNALIUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-013-005/724142
(Sohar)
|
3406007000NRG24290220241978387
|
29/02/2024
|
RAJESH BENG
|
3406007WL153342
|
RAJESH BENG
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215886
|
|
MR RAJESH BENG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-013-006/71390
(Sohar)
|
3406007000NRG24290220241978389
|
29/02/2024
|
JAYPAL BEG
|
3406007WL153342
|
JAYPAL BEG
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215891
|
|
MR JAIPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-013-007/112540
(Sohar)
|
3406007000NRG24290220241978474
|
29/02/2024
|
SIMON BENG
|
3406007WL153352
|
SIMON BENG
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215895
|
|
MR SIMON MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-013-007/112556
(Sohar)
|
3406007000NRG24290220241978475
|
29/02/2024
|
MERI GRES BENG
|
3406007WL153352
|
MERI GRES BENG
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215883
|
|
MRS MERI GRES BENG
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-013-007/518
(Sohar)
|
3406007000NRG24290220241978482
|
29/02/2024
|
Handu munda
|
3406007WL153352
|
Handu munda
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925215918
|
|
MR HANDU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-013-007/5897
(Sohar)
|
3406007000NRG24290220241978484
|
29/02/2024
|
Alaksiyus munda
|
3406007WL153352
|
Alaksiyus munda
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925215917
|
|
MR ALAKSIYUS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
26
|
Mahuadanr
|
JH-06-007-013-001/113175
(Sohar)
|
3406007000NRG24290220241978410
|
29/02/2024
|
KISHOR MUNDA
|
3406007WL153345
|
KISHOR MUNDA
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215889
|
|
MR KISHOR BENG ANITA THITHIO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-013-005/4546
(Sohar)
|
3406007000NRG24290220241978435
|
29/02/2024
|
JYOTI SARAS
|
3406007WL153349
|
JYOTI SARAS
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215910
|
|
MRS JYOTI SARAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-013-007/2943
(Sohar)
|
3406007000NRG24290220241978477
|
29/02/2024
|
Dhadhu munda
|
3406007WL153352
|
Dhadhu munda
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215919
|
|
MR DHADHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-013-007/3684
(Sohar)
|
3406007000NRG24290220241978479
|
29/02/2024
|
Vijay munda
|
3406007WL153352
|
Vijay munda
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215899
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-013-007/5283
(Sohar)
|
3406007000NRG24290220241978483
|
29/02/2024
|
Suresh beng
|
3406007WL153352
|
Suresh beng
|
00415
|
SBIN0002985
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925215884
|
|
MR SURESH BENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
31
|
Mahuadanr
|
JH-06-007-013-006/109013
(Sohar)
|
3406007000NRG24290220241978388
|
29/02/2024
|
RAJESEWAR YADAV
|
3406007WL153342
|
RAJESEWAR YADAV
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215885
|
|
MR RAJESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
Mahuadanr
|
JH-06-007-013-005/3506
(Sohar)
|
3406007000NRG24290220241978402
|
29/02/2024
|
Kabatri Aind
|
3406007WL153344
|
Kabatri Aind
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215879
|
|
MRS KABATRI AIND
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mahuadanr
|
JH-06-007-013-005/4110
(Sohar)
|
3406007000NRG24290220241978403
|
29/02/2024
|
Libra munda
|
3406007WL153344
|
Libra munda
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215878
|
|
Mr. LIBRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-013-005/5207
(Sohar)
|
3406007000NRG24290220241978412
|
29/02/2024
|
Vijay saras
|
3406007WL153345
|
Vijay saras
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215880
|
|
VIJAY SARAS
|
GENERAL POST OFFICE(607245)
|
|
35
|
Mahuadanr
|
JH-06-007-013-005/5750
(Sohar)
|
3406007000NRG24290220241978501
|
29/02/2024
|
Rajkumari Ainda
|
3406007WL153353
|
Rajkumari Ainda
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215877
|
|
RAJKUMARI AINDA
|
GENERAL POST OFFICE(607245)
|
|
36
|
Mahuadanr
|
JH-06-007-013-005/6890
(Sohar)
|
3406007000NRG24290220241978437
|
29/02/2024
|
Anil Beng
|
3406007WL153349
|
Anil Beng
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215881
|
|
ANIL BENG
|
GENERAL POST OFFICE(607245)
|
|
37
|
Mahuadanr
|
JH-06-007-013-007/4663
(Sohar)
|
3406007000NRG24290220241978481
|
29/02/2024
|
Beronika Beng
|
3406007WL153352
|
Beronika Beng
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215882
|
|
MRS BERONIKA BENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
38
|
Mahuadanr
|
JH-06-007-013-001/12456
(Sohar)
|
3406007000NRG24290220241978400
|
29/02/2024
|
BERENDRA BENG
|
3406007WL153344
|
BERENDRA BENG
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215906
|
|
Mr. BIRENDRA BENG
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mahuadanr
|
JH-06-007-013-003/3432
(Sohar)
|
3406007000NRG24290220241978523
|
29/02/2024
|
Amit Nagesiya
|
3406007WL153356
|
Amit Nagesiya
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215926
|
|
Mr. AMIT NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-013-005/1448
(Sohar)
|
3406007000NRG24290220241978428
|
29/02/2024
|
FEDELIYUS THITHIO
|
3406007WL153348
|
FEDELIYUS THITHIO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215907
|
|
Mr. FEDLIUS THITHIO
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Mahuadanr
|
JH-06-007-013-005/31517
(Sohar)
|
3406007000NRG24290220241978429
|
29/02/2024
|
Ranjit Thithiyo
|
3406007WL153348
|
Ranjit Thithiyo
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215911
|
|
Mr. RANJIT THITHIYO
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mahuadanr
|
JH-06-007-013-005/35472
(Sohar)
|
3406007000NRG24290220241978499
|
29/02/2024
|
Durgawati korwine
|
3406007WL153353
|
Durgawati korwine
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215914
|
|
Miss. DURGAWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Mahuadanr
|
JH-06-007-013-005/3901
(Sohar)
|
3406007000NRG24290220241978434
|
29/02/2024
|
Sadhni Toppo
|
3406007WL153349
|
Sadhni Toppo
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215912
|
|
Mrs. SADHNI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mahuadanr
|
JH-06-007-013-005/5773
(Sohar)
|
3406007000NRG24290220241978404
|
29/02/2024
|
Reega Korwa
|
3406007WL153344
|
Reega Korwa
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215916
|
|
REEGA KORWA
|
GENERAL POST OFFICE(607245)
|
|
45
|
Mahuadanr
|
JH-06-007-013-005/8392
(Sohar)
|
3406007000NRG24290220241978508
|
29/02/2024
|
Sikandar korwa
|
3406007WL153354
|
Sikandar korwa
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215915
|
|
Mr. SIKANDAR KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Mahuadanr
|
JH-06-007-013-005/8509
(Sohar)
|
3406007000NRG24290220241978509
|
29/02/2024
|
Radhika Besra
|
3406007WL153354
|
Radhika Besra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215924
|
|
MISS RADHIKA BESRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mahuadanr
|
JH-06-007-013-007/2612
(Sohar)
|
3406007000NRG24290220241978476
|
29/02/2024
|
Amarus beng
|
3406007WL153352
|
Amarus beng
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215921
|
|
Mr. Amarus Beng
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Mahuadanr
|
JH-06-007-013-007/3132
(Sohar)
|
3406007000NRG24290220241978478
|
29/02/2024
|
Dilip Beng
|
3406007WL153352
|
Dilip Beng
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215927
|
|
Mr. Dilip Beng
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Mahuadanr
|
JH-06-007-013-007/3687
(Sohar)
|
3406007000NRG24290220241978480
|
29/02/2024
|
Sahindra munda
|
3406007WL153352
|
Sahindra munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215920
|
|
Mr. SAHINDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
50
|
Mahuadanr
|
JH-06-007-013-005/2060
(Sohar)
|
3406007000NRG24290220241978497
|
29/02/2024
|
Sunita Mundain
|
3406007WL153353
|
Sunita Mundain
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215913
|
|
Sunita Mundain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Mahuadanr
|
JH-06-007-013-005/3698
(Sohar)
|
3406007000NRG24290220241978422
|
29/02/2024
|
SIMA LINDA
|
3406007WL153347
|
SIMA LINDA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925215923
|
|
SIMA LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66348
|
66348
|
|
|
|
|
|
|
|