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-01-014-018-004/2118 (TUNDAHULI)
|
3401014000NRG24141120231369290
|
14/11/2023
|
Puja Kumari
|
3401014WL081366
|
Puja Kumari
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371356
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
2
|
ORMANJHI
|
JH-01-014-018-005/5 (TUNDAHULI)
|
3401014000NRG24141120231369300
|
14/11/2023
|
SUDHO DEVI
|
3401014WL081366
|
SUDHO DEVI
|
00045
|
BARB0IRBAXX
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998371355
|
|
SUDHO DEVI
|
BANK OF BARODA(606985)
|
3
|
ORMANJHI
|
JH-01-014-018-005/8 (TUNDAHULI)
|
3401014000NRG24141120231369341
|
14/11/2023
|
RAMBRIT BEDIA
|
3401014WL081367
|
RAMBRIT BEDIA
|
00045
|
BARB0IRBAXX
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998371354
|
|
RAMAVRIKSHA BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-018-003/27 (TUNDAHULI)
|
3401014000NRG24141120231368857
|
14/11/2023
|
UAGAN DEVI
|
3401014WL081345
|
UAGAN DEVI
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998371386
|
|
UGAN DEVI
|
BANK OF BARODA(606985)
|
5
|
ORMANJHI
|
JH-01-014-018-004/2120 (TUNDAHULI)
|
3401014000NRG24141120231369291
|
14/11/2023
|
Arjun Nayak
|
3401014WL081366
|
Arjun Nayak
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371384
|
|
ARJUN NAYAK
|
BANK OF BARODA(606985)
|
6
|
ORMANJHI
|
JH-01-014-018-004/41 (TUNDAHULI)
|
3401014000NRG24141120231369292
|
14/11/2023
|
Choti Devi
|
3401014WL081366
|
Choti Devi
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371385
|
|
CHOTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-018-005/2037 (TUNDAHULI)
|
3401014000NRG24141120231369337
|
14/11/2023
|
KHUSHBOO KUMARI
|
3401014WL081367
|
KHUSHBOO KUMARI
|
00048
|
BKID0004804
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998371363
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-018-003/2 (TUNDAHULI)
|
3401014000NRG24141120231368852
|
14/11/2023
|
SANTI DEVI
|
3401014WL081345
|
SANTI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998371381
|
|
SHANTI DEVI RAJ
|
BANK OF BARODA(606985)
|
9
|
ORMANJHI
|
JH-01-014-018-003/2069 (TUNDAHULI)
|
3401014000NRG24141120231368854
|
14/11/2023
|
Kishor Munda
|
3401014WL081345
|
Kishor Munda
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998371371
|
|
KISHOR ORAON
|
BANK OF INDIA(508505)
|
10
|
ORMANJHI
|
JH-01-014-018-003/39 (TUNDAHULI)
|
3401014000NRG24141120231368859
|
14/11/2023
|
DILIP MUNDA
|
3401014WL081345
|
DILIP MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998371380
|
|
MR DILIP MUNDA
|
STATE BANK OF INDIA(508548)
|
11
|
ORMANJHI
|
JH-01-014-018-003/70 (TUNDAHULI)
|
3401014000NRG24141120231368860
|
14/11/2023
|
FULO DEVI
|
3401014WL081345
|
FULO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998371373
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
12
|
ORMANJHI
|
JH-01-014-018-004/185 (TUNDAHULI)
|
3401014000NRG24141120231369289
|
14/11/2023
|
MALTI DEVI
|
3401014WL081366
|
MALTI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371376
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
13
|
ORMANJHI
|
JH-01-014-018-004/185 (TUNDAHULI)
|
3401014000NRG24141120231369288
|
14/11/2023
|
RAMDAYAL BEDIYA
|
3401014WL081366
|
RAMDAYAL BEDIYA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371369
|
|
RAMDAYAL BEDIYA
|
BANK OF INDIA(508505)
|
14
|
ORMANJHI
|
JH-01-014-018-004/62 (TUNDAHULI)
|
3401014000NRG24141120231369293
|
14/11/2023
|
MULIYA DEVI
|
3401014WL081366
|
MULIYA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371375
|
|
MULIYA DEVI
|
BANK OF INDIA(508505)
|
15
|
ORMANJHI
|
JH-01-014-018-005/10 (TUNDAHULI)
|
3401014000NRG24141120231369294
|
14/11/2023
|
FALINDRA BEDIA
|
3401014WL081366
|
FALINDRA BEDIA
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998371364
|
|
FALINDRA BEDIA
|
BANK OF INDIA(508505)
|
16
|
ORMANJHI
|
JH-01-014-018-005/10 (TUNDAHULI)
|
3401014000NRG24141120231369295
|
14/11/2023
|
FULKO DEVI
|
3401014WL081366
|
FULKO DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998371365
|
|
FULKO DEVI
|
BANK OF INDIA(508505)
|
17
|
ORMANJHI
|
JH-01-014-018-005/17 (TUNDAHULI)
|
3401014000NRG24141120231369336
|
14/11/2023
|
BUDHRAM BEDIA
|
3401014WL081367
|
BUDHRAM BEDIA
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998371370
|
|
BUDHRAM BEDIYA
|
BANK OF INDIA(508505)
|
18
|
ORMANJHI
|
JH-01-014-018-005/233 (TUNDAHULI)
|
3401014000NRG24141120231369338
|
14/11/2023
|
Dinesh Bediya
|
3401014WL081367
|
Dinesh Bediya
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998371367
|
|
DINESH BEDIA
|
BANK OF INDIA(508505)
|
19
|
ORMANJHI
|
JH-01-014-018-005/26 (TUNDAHULI)
|
3401014000NRG24141120231369339
|
14/11/2023
|
JETHNI DEVI
|
3401014WL081367
|
JETHNI DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998371366
|
|
JETHNI DEVI
|
BANK OF INDIA(508505)
|
20
|
ORMANJHI
|
JH-01-014-018-005/35 (TUNDAHULI)
|
3401014000NRG24141120231369297
|
14/11/2023
|
GIROBALA DEVI
|
3401014WL081366
|
GIROBALA DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998371378
|
|
GIRIBALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
21
|
ORMANJHI
|
JH-01-014-018-005/44 (TUNDAHULI)
|
3401014000NRG24141120231369298
|
14/11/2023
|
SUNIL BEDIYA
|
3401014WL081366
|
SUNIL BEDIYA
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998371374
|
|
SUNIL BEDIYA
|
BANK OF INDIA(508505)
|
22
|
ORMANJHI
|
JH-01-014-018-005/5 (TUNDAHULI)
|
3401014000NRG24141120231369299
|
14/11/2023
|
RAMLAKHAN BEDIA
|
3401014WL081366
|
RAMLAKHAN BEDIA
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998371379
|
|
RAMLAKHAN BEDIYA
|
BANK OF INDIA(508505)
|
23
|
ORMANJHI
|
JH-01-014-018-005/85 (TUNDAHULI)
|
3401014000NRG24141120231369303
|
14/11/2023
|
MANGRI DEVI
|
3401014WL081366
|
MANGRI DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998371377
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
24
|
ORMANJHI
|
JH-01-014-018-006/2118 (TUNDAHULI)
|
3401014000NRG24141120231368863
|
14/11/2023
|
Jyoti Kumari
|
3401014WL081345
|
Jyoti Kumari
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998371382
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
25
|
ORMANJHI
|
JH-01-014-018-009/2092 (TUNDAHULI)
|
3401014000NRG24141120231369305
|
14/11/2023
|
PANO DEVI
|
3401014WL081366
|
PANO DEVI
|
00048
|
BKID0004916
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998371372
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
26
|
ORMANJHI
|
JH-01-014-018-009/75 (TUNDAHULI)
|
3401014000NRG24141120231369311
|
14/11/2023
|
PELA MUNDA
|
3401014WL081366
|
PELA MUNDA
|
00048
|
BKID0004916
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998371368
|
|
PELA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
27
|
ORMANJHI
|
JH-01-014-018-006/2109 (TUNDAHULI)
|
3401014000NRG24141120231368861
|
14/11/2023
|
PRAKASH KUMAR MAHTO
|
3401014WL081345
|
PRAKASH KUMAR MAHTO
|
00048
|
BKID0005903
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998371383
|
|
MR PRAKASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
28
|
ORMANJHI
|
JH-01-014-018-005/62 (TUNDAHULI)
|
3401014000NRG24141120231369302
|
14/11/2023
|
FOGNI DEVI
|
3401014WL081366
|
FOGNI DEVI
|
00165
|
IBKL0001940
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998371351
|
|
FOGNI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
29
|
ORMANJHI
|
JH-01-014-018-009/544 (TUNDAHULI)
|
3401014000NRG24141120231369309
|
14/11/2023
|
Ruplal Karmali
|
3401014WL081366
|
Ruplal Karmali
|
00177
|
IOBA0003170
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998371357
|
|
RUPLAL KARMALI
|
BANK OF INDIA(508505)
|
30
|
ORMANJHI
|
JH-01-014-018-009/632 (TUNDAHULI)
|
3401014000NRG24141120231369310
|
14/11/2023
|
Rabindra karmali
|
3401014WL081366
|
Rabindra karmali
|
00177
|
IOBA0003170
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998371358
|
|
M RAVINDRA KAMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
31
|
ORMANJHI
|
JH-01-014-018-003/2055 (TUNDAHULI)
|
3401014000NRG24141120231368853
|
14/11/2023
|
SIBAN DEVI
|
3401014WL081345
|
SIBAN DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998371350
|
|
Mrs. SIBAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
32
|
ORMANJHI
|
JH-01-014-018-003/2107 (TUNDAHULI)
|
3401014000NRG24141120231368855
|
14/11/2023
|
Rani Kumari
|
3401014WL081345
|
Rani Kumari
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998371359
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
33
|
ORMANJHI
|
JH-01-014-018-003/230 (TUNDAHULI)
|
3401014000NRG24141120231368856
|
14/11/2023
|
PUNAM DEVI
|
3401014WL081345
|
PUNAM DEVI
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998371362
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
34
|
ORMANJHI
|
JH-01-014-018-003/299 (TUNDAHULI)
|
3401014000NRG24141120231368858
|
14/11/2023
|
DEEPAK MUNDA
|
3401014WL081345
|
DEEPAK MUNDA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998371360
|
|
MR DEEPAK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
35
|
ORMANJHI
|
JH-01-014-018-006/2115 (TUNDAHULI)
|
3401014000NRG24141120231368862
|
14/11/2023
|
Ramcharan Mahto
|
3401014WL081345
|
Ramcharan Mahto
|
00415
|
SBIN0018056
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998371361
|
|
RAM CHARAN MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
36
|
ORMANJHI
|
JH-01-014-018-009/2112 (TUNDAHULI)
|
3401014000NRG24141120231369308
|
14/11/2023
|
Mila Devi
|
3401014WL081366
|
Mila Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998371349
|
|
MILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
37
|
ORMANJHI
|
JH-01-014-018-005/58 (TUNDAHULI)
|
3401014000NRG24141120231369301
|
14/11/2023
|
SOHRAI BEDIYA
|
3401014WL081366
|
SOHRAI BEDIYA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998371352
|
|
Mr. SOHRAI BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
ORMANJHI
|
JH-01-014-018-009/2110 (TUNDAHULI)
|
3401014000NRG24141120231369306
|
14/11/2023
|
Fulmani Devi
|
3401014WL081366
|
Fulmani Devi
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998371353
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
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|
|
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|
|
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SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67944
|
67944
|
|
|
|
|
|
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|