|
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-01-014-018-004/42
(TUNDAHULI)
|
3401014000NRG24301120231431662
|
06/12/2023
|
LALMOHAN KARMALI
|
3401014WL085656
|
LALMOHAN KARMALI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004201910
|
|
LAL MOHAN KARMALI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-018-005/8
(TUNDAHULI)
|
3401014000NRG24061220231450049
|
06/12/2023
|
RAMBRIT BEDIA
|
3401014WL086834
|
RAMBRIT BEDIA
|
00045
|
BARB0IRBAXX
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004201909
|
|
RAMAVRIKSHA BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-018-003/251
(TUNDAHULI)
|
3401014000NRG24301120231431676
|
06/12/2023
|
MUNITA DEVI
|
3401014WL085657
|
MUNITA DEVI
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004201893
|
|
MUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-018-003/141
(TUNDAHULI)
|
3401014000NRG24301120231431690
|
06/12/2023
|
SUMITRA DEVI
|
3401014WL085658
|
SUMITRA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004201888
|
|
SUMITRA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-018-004/6
(TUNDAHULI)
|
3401014000NRG24301120231431664
|
06/12/2023
|
FULMANI DEVI
|
3401014WL085656
|
FULMANI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004201889
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-018-004/6
(TUNDAHULI)
|
3401014000NRG24301120231431663
|
06/12/2023
|
RAMNATH BEDIA
|
3401014WL085656
|
RAMNATH BEDIA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004201907
|
|
RAM NATH BEDIA
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-018-005/17
(TUNDAHULI)
|
3401014000NRG24301120231431651
|
06/12/2023
|
BAJO DEVI
|
3401014WL085655
|
BAJO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004201904
|
|
BAJO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-018-005/17
(TUNDAHULI)
|
3401014000NRG24301120231431650
|
06/12/2023
|
BUDHRAM BEDIA
|
3401014WL085655
|
BUDHRAM BEDIA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004201905
|
|
BUDHRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-018-005/5
(TUNDAHULI)
|
3401014000NRG24061220231450046
|
06/12/2023
|
RAMLAKHAN BEDIA
|
3401014WL086834
|
RAMLAKHAN BEDIA
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004201903
|
|
RAMLAKHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-018-005/62
(TUNDAHULI)
|
3401014000NRG24061220231450048
|
06/12/2023
|
MANOJ DEDIYA
|
3401014WL086834
|
MANOJ DEDIYA
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004201898
|
|
MANOJ BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-018-005/87
(TUNDAHULI)
|
3401014000NRG24061220231450050
|
06/12/2023
|
DASHMI DEVNATH
|
3401014WL086834
|
DASHMI DEVNATH
|
00048
|
BKID0004916
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004201899
|
|
DASHMI DEVNATH
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-018-006/2118
(TUNDAHULI)
|
3401014000NRG24301120231431702
|
06/12/2023
|
Jyoti Kumari
|
3401014WL085659
|
Jyoti Kumari
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004201891
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-018-008/119
(TUNDAHULI)
|
3401014000NRG24301120231431678
|
06/12/2023
|
USHA DEVI
|
3401014WL085657
|
USHA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004201900
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-018-008/14
(TUNDAHULI)
|
3401014000NRG24301120231431679
|
06/12/2023
|
BIDAY MUNDA
|
3401014WL085657
|
BIDAY MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004201906
|
|
BIDAI MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-018-008/16
(TUNDAHULI)
|
3401014000NRG24301120231431652
|
06/12/2023
|
LALVA DEVI
|
3401014WL085655
|
LALVA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004201914
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-018-008/343
(TUNDAHULI)
|
3401014000NRG24301120231431654
|
06/12/2023
|
Sukhlal Munda
|
3401014WL085655
|
Sukhlal Munda
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004201890
|
|
SUKHLAL MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-018-008/531
(TUNDAHULI)
|
3401014000NRG24301120231431682
|
06/12/2023
|
Krishna Pahan
|
3401014WL085657
|
Krishna Pahan
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9004201887
|
|
KRISHNA PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORMANJHI
|
JH-01-014-018-008/535
(TUNDAHULI)
|
3401014000NRG24301120231431693
|
06/12/2023
|
Chanda Devi
|
3401014WL085658
|
Chanda Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004201901
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-018-008/71
(TUNDAHULI)
|
3401014000NRG24301120231431668
|
06/12/2023
|
BITNI DEVI
|
3401014WL085656
|
BITNI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004201902
|
|
BITNI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-018-008/76
(TUNDAHULI)
|
3401014000NRG24301120231431694
|
06/12/2023
|
LAHSANIYA DEVI
|
3401014WL085658
|
LAHSANIYA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004201885
|
|
LASHNIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
21
|
ORMANJHI
|
JH-01-014-018-006/2109
(TUNDAHULI)
|
3401014000NRG24301120231431700
|
06/12/2023
|
PRAKASH KUMAR MAHTO
|
3401014WL085659
|
PRAKASH KUMAR MAHTO
|
00048
|
BKID0005903
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004201895
|
|
MR PRAKASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-018-003/83
(TUNDAHULI)
|
3401014000NRG24301120231431677
|
06/12/2023
|
MAHESH MUNDA
|
3401014WL085657
|
MAHESH MUNDA
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004201896
|
|
SANDHYA KUMARI MUNDA
|
BANK OF BARODA(606985)
|
|
23
|
ORMANJHI
|
JH-01-014-018-008/2083
(TUNDAHULI)
|
3401014000NRG24301120231431692
|
06/12/2023
|
Sanjay Pahan
|
3401014WL085658
|
Sanjay Pahan
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004201892
|
|
SANJAY PAHAN
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-018-008/37
(TUNDAHULI)
|
3401014000NRG24301120231431681
|
06/12/2023
|
RADHU MUNDA
|
3401014WL085657
|
RADHU MUNDA
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004201897
|
|
RADHU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
25
|
ORMANJHI
|
JH-01-014-018-008/312
(TUNDAHULI)
|
3401014000NRG24301120231431680
|
06/12/2023
|
Gyandeep Pahan
|
3401014WL085657
|
Gyandeep Pahan
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004201912
|
|
GYANDEEP PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
ORMANJHI
|
JH-01-014-018-008/31
(TUNDAHULI)
|
3401014000NRG24301120231431667
|
06/12/2023
|
MADHU MUNDA
|
3401014WL085656
|
MADHU MUNDA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004201908
|
|
MR MADHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
ORMANJHI
|
JH-01-014-018-006/2115
(TUNDAHULI)
|
3401014000NRG24301120231431701
|
06/12/2023
|
Ramcharan Mahto
|
3401014WL085659
|
Ramcharan Mahto
|
00415
|
SBIN0018056
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004201886
|
|
RAM CHARAN MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
ORMANJHI
|
JH-01-014-018-005/58
(TUNDAHULI)
|
3401014000NRG24061220231450047
|
06/12/2023
|
SOHRAI BEDIYA
|
3401014WL086834
|
SOHRAI BEDIYA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004201911
|
|
Mr. SOHRAI BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ORMANJHI
|
JH-01-014-018-008/2079
(TUNDAHULI)
|
3401014000NRG24301120231431691
|
06/12/2023
|
Lucky Kumari
|
3401014WL085658
|
Lucky Kumari
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004201913
|
|
Mrs. LUCKY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ORMANJHI
|
JH-01-014-018-008/2084
(TUNDAHULI)
|
3401014000NRG24301120231431665
|
06/12/2023
|
Sunita Devi
|
3401014WL085656
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004201894
|
|
Sunita Kumari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76380
|
76380
|
|
|
|
|
|
|
|