|
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)
|
3406007000NRG24Z030120241727890
|
03/01/2024
|
BINTUS MUNDA
|
3406007WL132421
|
BINTUS MUNDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. BINTUS MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-013-001/5226
(Sohar)
|
3406007000NRG24Z030120241729349
|
03/01/2024
|
Amrit Toppo
|
3406007WL132553
|
Amrit Toppo
|
00415
|
SBIN0002973
|
81
|
81
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR AMRIT TOPPO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-013-002/103654
(Sohar)
|
3406007000NRG24Z030120241727866
|
03/01/2024
|
PUTLA KAWAR
|
3406007WL132419
|
PUTLA KAWAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR PUTLA KAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-013-002/4044
(Sohar)
|
3406007000NRG24Z030120241727858
|
03/01/2024
|
KAMLESH KUMAR
|
3406007WL132418
|
KAMLESH KUMAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-013-002/74722
(Sohar)
|
3406007000NRG24Z030120241727861
|
03/01/2024
|
MOHANSAY KABAR
|
3406007WL132418
|
MOHANSAY KABAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR MOHANSHAM KAVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-013-005/113379
(Sohar)
|
3406007000NRG24Z030120241727909
|
03/01/2024
|
BUDHNA THITHIYO
|
3406007WL132423
|
BUDHNA THITHIYO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR BUDHWA THITHIO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-013-005/113391
(Sohar)
|
3406007000NRG24Z030120241727905
|
03/01/2024
|
BISHUN SURHI
|
3406007WL132422
|
BISHUN SURHI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR BISUN SARAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-013-005/182
(Sohar)
|
3406007000NRG24Z030120241727893
|
03/01/2024
|
SURAJAN BENG
|
3406007WL132421
|
SURAJAN BENG
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR SURAJAN BENG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-013-005/4484
(Sohar)
|
3406007000NRG24Z030120241727878
|
03/01/2024
|
Etwa Aind
|
3406007WL132420
|
Etwa Aind
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR ETWA AIND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-013-005/7114
(Sohar)
|
3406007000NRG24Z030120241727881
|
03/01/2024
|
Viliyam Thithiyo
|
3406007WL132420
|
Viliyam Thithiyo
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR VILIYAM THITHIYO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-013-006/71390
(Sohar)
|
3406007000NRG24Z030120241727897
|
03/01/2024
|
JAYPAL BEG
|
3406007WL132421
|
JAYPAL BEG
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR JAIPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-013-008/5629
(Sohar)
|
3406007000NRG24Z030120241729350
|
03/01/2024
|
Pitar Lakra
|
3406007WL132553
|
Pitar Lakra
|
00415
|
SBIN0002973
|
81
|
81
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR PITAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-013-008/631849
(Sohar)
|
3406007000NRG24Z030120241729351
|
03/01/2024
|
ANIL BRIJIYA
|
3406007WL132553
|
ANIL BRIJIYA
|
00415
|
SBIN0002973
|
81
|
81
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR ANIL BRIJIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
14
|
Mahuadanr
|
JH-06-007-013-005/4546
(Sohar)
|
3406007000NRG24Z030120241727879
|
03/01/2024
|
JYOTI SARAS
|
3406007WL132420
|
JYOTI SARAS
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS JYOTI SARAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
Mahuadanr
|
JH-06-007-013-006/109013
(Sohar)
|
3406007000NRG24Z030120241727895
|
03/01/2024
|
RAJESEWAR YADAV
|
3406007WL132421
|
RAJESEWAR YADAV
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR RAJESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
Mahuadanr
|
JH-06-007-013-002/1243
(Sohar)
|
3406007000NRG24Z030120241729357
|
03/01/2024
|
Rametri devi
|
3406007WL132554
|
Rametri devi
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Rametri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Mahuadanr
|
JH-06-007-013-002/14520
(Sohar)
|
3406007000NRG24Z030120241729359
|
03/01/2024
|
Bhugol kawar
|
3406007WL132554
|
Bhugol kawar
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Bhugol Kawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Mahuadanr
|
JH-06-007-013-002/4782
(Sohar)
|
3406007000NRG24Z030120241729366
|
03/01/2024
|
Shtrudhan Kumar
|
3406007WL132555
|
Shtrudhan Kumar
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Shtrudhan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
19
|
Mahuadanr
|
JH-06-007-013-002/1337
(Sohar)
|
3406007000NRG24Z030120241729358
|
03/01/2024
|
Sudhan Singh
|
3406007WL132554
|
Sudhan Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Sudhan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Mahuadanr
|
JH-06-007-013-002/2988
(Sohar)
|
3406007000NRG24Z030120241729360
|
03/01/2024
|
Jagmuni Devi
|
3406007WL132554
|
Jagmuni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Jagmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Mahuadanr
|
JH-06-007-013-002/4901
(Sohar)
|
3406007000NRG24Z030120241729367
|
03/01/2024
|
Mangleswr Lohra
|
3406007WL132555
|
Mangleswr Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mangleswr Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Mahuadanr
|
JH-06-007-013-002/7112
(Sohar)
|
3406007000NRG24Z030120241729368
|
03/01/2024
|
Pradeep munda
|
3406007WL132555
|
Pradeep munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Prdeep Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Mahuadanr
|
JH-06-007-013-002/8167
(Sohar)
|
3406007000NRG24Z030120241729369
|
03/01/2024
|
Harimuni Devi
|
3406007WL132555
|
Harimuni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Hiramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
24
|
Mahuadanr
|
JH-06-007-013-001/1133449
(Sohar)
|
3406007000NRG24Z030120241727891
|
03/01/2024
|
ILIYAS BENG
|
3406007WL132421
|
ILIYAS BENG
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. ELIAS BENG
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-013-001/12456
(Sohar)
|
3406007000NRG24Z030120241727892
|
03/01/2024
|
BERENDRA BENG
|
3406007WL132421
|
BERENDRA BENG
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. BIRENDRA BENG
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-013-002/103637
(Sohar)
|
3406007000NRG24Z030120241727865
|
03/01/2024
|
VICTOR MUNDA
|
3406007WL132419
|
VICTOR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. VICTOR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-013-002/2754
(Sohar)
|
3406007000NRG24Z030120241727867
|
03/01/2024
|
KUNWAR MUNDA
|
3406007WL132419
|
KUNWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. KUNWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-013-002/3322
(Sohar)
|
3406007000NRG24Z030120241729361
|
03/01/2024
|
SIVKUMAR KHARWAR
|
3406007WL132554
|
SIVKUMAR KHARWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Shiv Kumar Kharwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Mahuadanr
|
JH-06-007-013-002/62718
(Sohar)
|
3406007000NRG24Z030120241727859
|
03/01/2024
|
LOHNA KUBAR
|
3406007WL132418
|
LOHNA KUBAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. LOHANSAY KAWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-013-002/71306
(Sohar)
|
3406007000NRG24Z030120241727860
|
03/01/2024
|
LALKU KAWAR
|
3406007WL132418
|
LALKU KAWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. LALKU KAWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-013-005/10073
(Sohar)
|
3406007000NRG24Z030120241727903
|
03/01/2024
|
NAVIN THITHIO
|
3406007WL132422
|
NAVIN THITHIO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. NAVEEN THITHYO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-013-005/10075
(Sohar)
|
3406007000NRG24Z030120241727875
|
03/01/2024
|
SUMITRA KHUSAR
|
3406007WL132420
|
SUMITRA KHUSAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Ms. SUMITRA KHUSAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-013-005/1018
(Sohar)
|
3406007000NRG24Z030120241727904
|
03/01/2024
|
JOHN THITHIYO
|
3406007WL132422
|
JOHN THITHIYO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. JOHN THITHIYO
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-013-005/1064
(Sohar)
|
3406007000NRG24Z030120241727876
|
03/01/2024
|
RAKHU THITHIYO
|
3406007WL132420
|
RAKHU THITHIYO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. RAKHU THITHIO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-013-005/1448
(Sohar)
|
3406007000NRG24Z030120241727906
|
03/01/2024
|
FEDELIYUS THITHIO
|
3406007WL132422
|
FEDELIYUS THITHIO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. FEDLIUS THITHIO
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-013-005/2041
(Sohar)
|
3406007000NRG24Z030120241727907
|
03/01/2024
|
RAJU CHORANTH
|
3406007WL132422
|
RAJU CHORANTH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. RAJU CHORANTH
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-013-005/28901
(Sohar)
|
3406007000NRG24Z030120241727894
|
03/01/2024
|
Jagsaay korwa
|
3406007WL132421
|
Jagsaay korwa
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. JAGSAAY KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Mahuadanr
|
JH-06-007-013-005/31517
(Sohar)
|
3406007000NRG24Z030120241727877
|
03/01/2024
|
Ranjit Thithiyo
|
3406007WL132420
|
Ranjit Thithiyo
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. RANJIT THITHIYO
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mahuadanr
|
JH-06-007-013-005/6971
(Sohar)
|
3406007000NRG24Z030120241727880
|
03/01/2024
|
Kaleshwar korwa
|
3406007WL132420
|
Kaleshwar korwa
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. KALESHWAR KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-013-008/1324
(Sohar)
|
3406007000NRG24Z030120241729381
|
03/01/2024
|
Sadhu Brijiya
|
3406007WL132559
|
Sadhu Brijiya
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. Sadhu Brijiya
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
41
|
Mahuadanr
|
JH-06-007-013-006/2240
(Sohar)
|
3406007000NRG24Z030120241727896
|
03/01/2024
|
Sushant kumar yadav
|
3406007WL132421
|
Sushant kumar yadav
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. SUSHANT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6318
|
6318
|
|
|
|
|
|
|
|