|
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-01-014-006-005/102
(CHUTUPALU)
|
3401014000NRG24120320241805248
|
12/03/2024
|
SUNDARI DEVI
|
3401014WL112132
|
SUNDARI DEVI
|
00045
|
BARB0IRBAXX
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102853595
|
|
Mrs. SUNDRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-006-005/414
(CHUTUPALU)
|
3401014000NRG24120320241805047
|
12/03/2024
|
Dinesh Mahto
|
3401014WL112121
|
Dinesh Mahto
|
00045
|
BARB0VJORMA
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102853592
|
|
Mr. DINESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ORMANJHI
|
JH-01-014-011-003/132
(JAYDIHA)
|
3401014000NRG24120320241805230
|
12/03/2024
|
GUDIYA DEVI
|
3401014WL112131
|
GUDIYA DEVI
|
00045
|
BARB0VJORMA
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102853594
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-011-003/132
(JAYDIHA)
|
3401014000NRG24120320241805231
|
12/03/2024
|
KRISHNA BEDIYA
|
3401014WL112131
|
KRISHNA BEDIYA
|
00045
|
BARB0VJORMA
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102853593
|
|
KRISHNA BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-006-002/305
(CHUTUPALU)
|
3401014000NRG24120320241805036
|
12/03/2024
|
SHALO DEVI
|
3401014WL112121
|
SHALO DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102853561
|
|
Mrs. SHALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ORMANJHI
|
JH-01-014-006-002/410
(CHUTUPALU)
|
3401014000NRG24120320241805037
|
12/03/2024
|
Bablu Bediya
|
3401014WL112121
|
Bablu Bediya
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102853572
|
|
BABLU BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-006-005/101
(CHUTUPALU)
|
3401014000NRG24120320241805247
|
12/03/2024
|
MAHESH MAHTO
|
3401014WL112132
|
MAHESH MAHTO
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102853562
|
|
MAHESH MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-006-005/124
(CHUTUPALU)
|
3401014000NRG24120320241805045
|
12/03/2024
|
RAMESAR MAHTO
|
3401014WL112121
|
RAMESAR MAHTO
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102853567
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-006-005/138
(CHUTUPALU)
|
3401014000NRG24120320241805249
|
12/03/2024
|
PRAKAL NAYAK
|
3401014WL112132
|
PRAKAL NAYAK
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102853566
|
|
PRAKAL NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-006-005/462
(CHUTUPALU)
|
3401014000NRG24120320241805228
|
12/03/2024
|
Krishan Kumar Mahto
|
3401014WL112131
|
Krishan Kumar Mahto
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102853563
|
|
KRISHAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-006-005/465
(CHUTUPALU)
|
3401014000NRG24120320241805048
|
12/03/2024
|
Mukesh Thakur
|
3401014WL112121
|
Mukesh Thakur
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102853571
|
|
MUKESH THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-006-005/478
(CHUTUPALU)
|
3401014000NRG24120320241805049
|
12/03/2024
|
Pintu Munda
|
3401014WL112121
|
Pintu Munda
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102853573
|
|
PINTU MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-006-005/483
(CHUTUPALU)
|
3401014000NRG24120320241805252
|
12/03/2024
|
Sangeeta Devi
|
3401014WL112132
|
Sangeeta Devi
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102853569
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-006-007/10
(CHUTUPALU)
|
3401014000NRG24120320241805253
|
12/03/2024
|
DHARAM NATH MUNDA
|
3401014WL112132
|
DHARAM NATH MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853568
|
|
DHARAMNATH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-006-007/13
(CHUTUPALU)
|
3401014000NRG24120320241805254
|
12/03/2024
|
KRISHNA MUNDA
|
3401014WL112132
|
KRISHNA MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853564
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-006-007/133
(CHUTUPALU)
|
3401014000NRG24110320241800995
|
12/03/2024
|
TAKESHWAR PRASAD SAHU
|
3401014WL111880
|
TAKESHWAR PRASAD SAHU
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853565
|
|
TALKESHWAR PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-006-007/148
(CHUTUPALU)
|
3401014000NRG24120320241805255
|
12/03/2024
|
BHUNESHWAR MUNDA
|
3401014WL112132
|
BHUNESHWAR MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853570
|
|
BHUNESHWAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORMANJHI
|
JH-01-014-006-007/29
(CHUTUPALU)
|
3401014000NRG24120320241805256
|
12/03/2024
|
RAMKUWAR MUNDA
|
3401014WL112132
|
RAMKUWAR MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853574
|
|
KUNWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-006-002/436
(CHUTUPALU)
|
3401014000NRG24120320241805219
|
12/03/2024
|
Amrit Bediya
|
3401014WL112131
|
Amrit Bediya
|
00048
|
BKID0005973
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102853581
|
|
Mr. Amrit Bediya
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ORMANJHI
|
JH-01-014-006-002/436
(CHUTUPALU)
|
3401014000NRG24120320241805218
|
12/03/2024
|
Subanti Devi
|
3401014WL112131
|
Subanti Devi
|
00048
|
BKID0005973
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102853580
|
|
HARIYALI MAHILA SAMI
|
BANK OF BARODA(606985)
|
|
21
|
ORMANJHI
|
JH-01-014-006-002/447
(CHUTUPALU)
|
3401014000NRG24120320241805224
|
12/03/2024
|
Manita Devi
|
3401014WL112131
|
Manita Devi
|
00048
|
BKID0005973
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102853577
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-006-002/469
(CHUTUPALU)
|
3401014000NRG24120320241805038
|
12/03/2024
|
Gita Devi
|
3401014WL112121
|
Gita Devi
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102853582
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ORMANJHI
|
JH-01-014-006-002/470
(CHUTUPALU)
|
3401014000NRG24120320241805039
|
12/03/2024
|
Sita Kumari
|
3401014WL112121
|
Sita Kumari
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102853583
|
|
SITA KUMARI
|
BANK OF BARODA(606985)
|
|
24
|
ORMANJHI
|
JH-01-014-006-002/482
(CHUTUPALU)
|
3401014000NRG24120320241805040
|
12/03/2024
|
Chamni Devi
|
3401014WL112121
|
Chamni Devi
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102853587
|
|
CHAMNI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-006-002/483
(CHUTUPALU)
|
3401014000NRG24120320241805041
|
12/03/2024
|
Supari Devi
|
3401014WL112121
|
Supari Devi
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102853578
|
|
SUPARI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-006-002/494
(CHUTUPALU)
|
3401014000NRG24120320241805225
|
12/03/2024
|
Anil Bediya
|
3401014WL112131
|
Anil Bediya
|
00048
|
BKID0005973
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102853591
|
|
MASTER ANIL BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORMANJHI
|
JH-01-014-006-002/86
(CHUTUPALU)
|
3401014000NRG24120320241805043
|
12/03/2024
|
BALA BEDIA
|
3401014WL112121
|
BALA BEDIA
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102853586
|
|
BALA BEDIYA
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-006-005/39
(CHUTUPALU)
|
3401014000NRG24120320241805250
|
12/03/2024
|
RIJHAN DEVI
|
3401014WL112132
|
RIJHAN DEVI
|
00048
|
BKID0005973
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102853584
|
|
RIJHAN DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-006-005/479
(CHUTUPALU)
|
3401014000NRG24120320241805050
|
12/03/2024
|
Bhutaki Devi
|
3401014WL112121
|
Bhutaki Devi
|
00048
|
BKID0005973
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102853585
|
|
BHUTAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ORMANJHI
|
JH-01-014-006-007/344
(CHUTUPALU)
|
3401014000NRG24120320241805257
|
12/03/2024
|
BIRABAL MUNDA
|
3401014WL112132
|
BIRABAL MUNDA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853588
|
|
BIRABAL MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
ORMANJHI
|
JH-01-014-006-007/354
(CHUTUPALU)
|
3401014000NRG24120320241805258
|
12/03/2024
|
JATARU MUNDA
|
3401014WL112132
|
JATARU MUNDA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853589
|
|
JATARU MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
ORMANJHI
|
JH-01-014-006-007/382
(CHUTUPALU)
|
3401014000NRG24120320241805260
|
12/03/2024
|
Gudiya Devi
|
3401014WL112132
|
Gudiya Devi
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853579
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-006-007/382
(CHUTUPALU)
|
3401014000NRG24120320241805259
|
12/03/2024
|
Jheri Munda
|
3401014WL112132
|
Jheri Munda
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853590
|
|
JHERI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
34
|
ORMANJHI
|
JH-01-014-006-007/155
(CHUTUPALU)
|
3401014000NRG24110320241800997
|
12/03/2024
|
BEBI DEVI
|
3401014WL111880
|
BEBI DEVI
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853575
|
|
BEBI DEVI
|
CANARA BANK(508532)
|
|
35
|
ORMANJHI
|
JH-01-014-006-007/93
(CHUTUPALU)
|
3401014000NRG24110320241800998
|
12/03/2024
|
SITA DEVI
|
3401014WL111880
|
SITA DEVI
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853576
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
ORMANJHI
|
JH-01-014-006-002/146
(CHUTUPALU)
|
3401014000NRG24120320241805035
|
12/03/2024
|
LITU BEDIA
|
3401014WL112121
|
LITU BEDIA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102853550
|
|
Mr. LITTU BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ORMANJHI
|
JH-01-014-006-002/98
(CHUTUPALU)
|
3401014000NRG24120320241805044
|
12/03/2024
|
MOHAN LAL BEDIA
|
3401014WL112121
|
MOHAN LAL BEDIA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102853548
|
|
Mr. MOHAN LAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ORMANJHI
|
JH-01-014-006-005/166
(CHUTUPALU)
|
3401014000NRG24120320241805046
|
12/03/2024
|
NITU KUMARI
|
3401014WL112121
|
NITU KUMARI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102853549
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ORMANJHI
|
JH-01-014-006-007/133
(CHUTUPALU)
|
3401014000NRG24110320241800996
|
12/03/2024
|
DEVANTI DEVI
|
3401014WL111880
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853547
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ORMANJHI
|
JH-01-014-006-007/93
(CHUTUPALU)
|
3401014000NRG24110320241800999
|
12/03/2024
|
KAMESHWAR SAHJU
|
3401014WL111880
|
KAMESHWAR SAHJU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853551
|
|
Mr. KAMESHWAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
41
|
ORMANJHI
|
JH-01-014-006-005/385
(CHUTUPALU)
|
3401014000NRG24120320241805227
|
12/03/2024
|
Munesh kumar
|
3401014WL112131
|
Munesh kumar
|
00354
|
PUNB0975100
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102853596
|
|
MUNESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
42
|
ORMANJHI
|
JH-01-014-006-002/388
(CHUTUPALU)
|
3401014000NRG24120320241805217
|
12/03/2024
|
SUNIL BEDIYA
|
3401014WL112131
|
SUNIL BEDIYA
|
00415
|
SBIN0015347
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102853560
|
|
MASTER SUNIL BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
43
|
ORMANJHI
|
JH-01-014-006-005/481
(CHUTUPALU)
|
3401014000NRG24120320241805051
|
12/03/2024
|
Sikendar Munda
|
3401014WL112121
|
Sikendar Munda
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102853546
|
|
SIKENDAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
44
|
ORMANJHI
|
JH-01-014-006-002/438
(CHUTUPALU)
|
3401014000NRG24120320241805220
|
12/03/2024
|
Balo kumari
|
3401014WL112131
|
Balo kumari
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102853553
|
|
BALO KUMARI
|
BANK OF BARODA(606985)
|
|
45
|
ORMANJHI
|
JH-01-014-006-002/442
(CHUTUPALU)
|
3401014000NRG24120320241805222
|
12/03/2024
|
Jitni Devi
|
3401014WL112131
|
Jitni Devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102853555
|
|
Mr. JITNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ORMANJHI
|
JH-01-014-006-002/442
(CHUTUPALU)
|
3401014000NRG24120320241805221
|
12/03/2024
|
Sawna Bediya
|
3401014WL112131
|
Sawna Bediya
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102853554
|
|
Mr. SAWNA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ORMANJHI
|
JH-01-014-006-002/443
(CHUTUPALU)
|
3401014000NRG24120320241805223
|
12/03/2024
|
Khaitu Bediya
|
3401014WL112131
|
Khaitu Bediya
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102853557
|
|
Mr. KHAITU BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ORMANJHI
|
JH-01-014-006-002/485
(CHUTUPALU)
|
3401014000NRG24120320241805042
|
12/03/2024
|
Mitthu Bediya
|
3401014WL112121
|
Mitthu Bediya
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102853556
|
|
Mr. MITTHU BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ORMANJHI
|
JH-01-014-006-002/495
(CHUTUPALU)
|
3401014000NRG24120320241805226
|
12/03/2024
|
Maino Devi
|
3401014WL112131
|
Maino Devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102853559
|
|
MAINO DEVI
|
BANK OF BARODA(606985)
|
|
50
|
ORMANJHI
|
JH-01-014-006-005/482
(CHUTUPALU)
|
3401014000NRG24120320241805251
|
12/03/2024
|
Shit Kumar Karmali
|
3401014WL112132
|
Shit Kumar Karmali
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102853552
|
|
Mr. SHIT KUMAR KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ORMANJHI
|
JH-01-014-011-003/123
(JAYDIHA)
|
3401014000NRG24120320241805229
|
12/03/2024
|
SULATO DEVI
|
3401014WL112131
|
SULATO DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102853558
|
|
Mrs. SULATO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|