|
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-01-014-011-001/20
(JAYDIHA)
|
3401014011NRG24240720230746005
|
24/07/2023
|
RAJKUMAR PAHAN
|
3401014011WL041428
|
RAJKUMAR PAHAN
|
00045
|
BARB0IRBAXX
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3952770824
|
|
RAJKUMAR PAHAN
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-011-001/32
(JAYDIHA)
|
3401014011NRG24240720230746048
|
24/07/2023
|
JANO DEVI
|
3401014011WL041429
|
JANO DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952770825
|
|
JANO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-011-003/39
(JAYDIHA)
|
3401014011NRG24240720230746161
|
24/07/2023
|
SITRAM MUNDA
|
3401014011WL041435
|
SITRAM MUNDA
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952770848
|
|
SITRAM MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-011-001/127
(JAYDIHA)
|
3401014011NRG24240720230746000
|
24/07/2023
|
KAILASH KARMALI
|
3401014011WL041428
|
KAILASH KARMALI
|
00048
|
BKID0004916
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3952770834
|
|
KAILASH KARMALI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-011-001/136
(JAYDIHA)
|
3401014011NRG24240720230746035
|
24/07/2023
|
SATISH KUMAR
|
3401014011WL041429
|
SATISH KUMAR
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952770830
|
|
SATISH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ORMANJHI
|
JH-01-014-011-001/141
(JAYDIHA)
|
3401014011NRG24240720230746001
|
24/07/2023
|
THAKUR DAS KARMALI
|
3401014011WL041428
|
THAKUR DAS KARMALI
|
00048
|
BKID0004916
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3952770831
|
|
THAKURDAS KARMALI
|
IDBI BANK(607095)
|
|
7
|
ORMANJHI
|
JH-01-014-011-003/23
(JAYDIHA)
|
3401014011NRG24240720230746053
|
24/07/2023
|
MILA DEVI
|
3401014011WL041429
|
MILA DEVI
|
00048
|
BKID0004916
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3952770833
|
|
MILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-011-001/127
(JAYDIHA)
|
3401014011NRG24240720230745999
|
24/07/2023
|
RITA DEVI
|
3401014011WL041428
|
RITA DEVI
|
00048
|
BKID0005973
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3952770836
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-011-001/151
(JAYDIHA)
|
3401014011NRG24240720230746036
|
24/07/2023
|
SIMA DEVI
|
3401014011WL041429
|
SIMA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952770847
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-011-001/152
(JAYDIHA)
|
3401014011NRG24240720230746038
|
24/07/2023
|
RUKMANI DEVI
|
3401014011WL041429
|
RUKMANI DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952770835
|
|
RUKMANI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-011-001/163
(JAYDIHA)
|
3401014011NRG24240720230746002
|
24/07/2023
|
VIPAT KARMALI
|
3401014011WL041428
|
VIPAT KARMALI
|
00048
|
BKID0005973
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
3952770837
|
|
VIPAT KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORMANJHI
|
JH-01-014-011-001/196
(JAYDIHA)
|
3401014011NRG24240720230746039
|
24/07/2023
|
SATYANARAYAN MUNDA
|
3401014011WL041429
|
SATYANARAYAN MUNDA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952770839
|
|
SATYANARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-011-001/2032-A
(JAYDIHA)
|
3401014011NRG24240720230746008
|
24/07/2023
|
MANIRAM BHOGTA
|
3401014011WL041428
|
MANIRAM BHOGTA
|
00048
|
BKID0005973
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3952770838
|
|
Mr. MANIRAM BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ORMANJHI
|
JH-01-014-011-001/212
(JAYDIHA)
|
3401014011NRG24240720230746041
|
24/07/2023
|
ARTI KUMARI
|
3401014011WL041429
|
ARTI KUMARI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952770840
|
|
Miss. ARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ORMANJHI
|
JH-01-014-011-001/23
(JAYDIHA)
|
3401014011NRG24240720230746044
|
24/07/2023
|
NIRASHO DEVI
|
3401014011WL041429
|
NIRASHO DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952770845
|
|
NIRASHO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-011-001/275
(JAYDIHA)
|
3401014011NRG24240720230746046
|
24/07/2023
|
NITANAND KARMALI
|
3401014011WL041429
|
NITANAND KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952770841
|
|
NITANAND KARMALI
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-011-001/64
(JAYDIHA)
|
3401014011NRG24240720230746012
|
24/07/2023
|
TULA DEVI
|
3401014011WL041428
|
TULA DEVI
|
00048
|
BKID0005973
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
3952770832
|
|
TULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORMANJHI
|
JH-01-014-011-001/75
(JAYDIHA)
|
3401014011NRG24240720230746160
|
24/07/2023
|
YAMUNA DEVI
|
3401014011WL041435
|
YAMUNA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952770842
|
|
YAMUNA DEVI W/O MOHIT LAL KARMLI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-011-004/297
(JAYDIHA)
|
3401014011NRG24240720230746014
|
24/07/2023
|
MAHADEV GANJHU
|
3401014011WL041428
|
MAHADEV GANJHU
|
00048
|
BKID0005973
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
3952770846
|
|
MAHADEV GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORMANJHI
|
JH-01-014-011-004/369
(JAYDIHA)
|
3401014011NRG24240720230746166
|
24/07/2023
|
RUKAMANI DEVI
|
3401014011WL041435
|
RUKAMANI DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952770844
|
|
RUKAMANI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-011-004/383
(JAYDIHA)
|
3401014011NRG24240720230746167
|
24/07/2023
|
SHIVSHANKAR GANJHU
|
3401014011WL041435
|
SHIVSHANKAR GANJHU
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3952770843
|
|
SHIVSHANKAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-011-004/397
(JAYDIHA)
|
3401014011NRG24240720230746168
|
24/07/2023
|
BHARATI KUMARI
|
3401014011WL041435
|
BHARATI KUMARI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952770826
|
|
BHARATI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
ORMANJHI
|
JH-01-014-011-001/2032-A
(JAYDIHA)
|
3401014011NRG24240720230746007
|
24/07/2023
|
Dhaniram Ganjhu
|
3401014011WL041428
|
Dhaniram Ganjhu
|
00415
|
SBIN0015347
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3952770828
|
|
MR DHANIRAM GANJHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORMANJHI
|
JH-01-014-011-001/2034
(JAYDIHA)
|
3401014011NRG24240720230746154
|
24/07/2023
|
CHITRANJAN BHOGTA
|
3401014011WL041435
|
CHITRANJAN BHOGTA
|
00415
|
SBIN0015347
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3952770829
|
|
Mr. CHITRANJAN BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ORMANJHI
|
JH-01-014-011-001/273
(JAYDIHA)
|
3401014011NRG24240720230746157
|
24/07/2023
|
suraj karmali
|
3401014011WL041435
|
suraj karmali
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952770827
|
|
MASTER SURAJ KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
26
|
ORMANJHI
|
JH-01-014-011-001/11
(JAYDIHA)
|
3401014011NRG24240720230745998
|
24/07/2023
|
BUDHESHWAR BEDIYA
|
3401014011WL041428
|
BUDHESHWAR BEDIYA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3952770849
|
|
Mr. BUDHESHWER BEDIYA S/OJANAKLAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ORMANJHI
|
JH-01-014-011-001/129
(JAYDIHA)
|
3401014011NRG24240720230746034
|
24/07/2023
|
NITISH KUMAR
|
3401014011WL041429
|
NITISH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952770808
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-011-001/167
(JAYDIHA)
|
3401014011NRG24240720230746003
|
24/07/2023
|
CHARKI DEVI
|
3401014011WL041428
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3952770820
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ORMANJHI
|
JH-01-014-011-001/173
(JAYDIHA)
|
3401014011NRG24240720230746004
|
24/07/2023
|
RANTHI DEVI
|
3401014011WL041428
|
RANTHI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3952770821
|
|
Mrs. RANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ORMANJHI
|
JH-01-014-011-001/2027
(JAYDIHA)
|
3401014011NRG24240720230746006
|
24/07/2023
|
CHAITAN KARMALI
|
3401014011WL041428
|
CHAITAN KARMALI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3952770813
|
|
CHAITAN KARMALI S/O JAGO KARMALI
|
BANK OF INDIA(508505)
|
|
31
|
ORMANJHI
|
JH-01-014-011-001/207
(JAYDIHA)
|
3401014011NRG24240720230746009
|
24/07/2023
|
GUDIYA DEVI
|
3401014011WL041428
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3952770823
|
|
Mrs. GUDIYA DEVI W/O MAHENDRA BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ORMANJHI
|
JH-01-014-011-001/23
(JAYDIHA)
|
3401014011NRG24240720230746043
|
24/07/2023
|
SHYAM SUNDER KARMALI
|
3401014011WL041429
|
SHYAM SUNDER KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952770816
|
|
SHYAM SUNDAR KARMALI
|
BANK OF BARODA(606985)
|
|
33
|
ORMANJHI
|
JH-01-014-011-001/280
(JAYDIHA)
|
3401014011NRG24240720230746047
|
24/07/2023
|
ASHOK KARMALI
|
3401014011WL041429
|
ASHOK KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952770818
|
|
ASHOK KARMALI
|
BANK OF INDIA(508505)
|
|
34
|
ORMANJHI
|
JH-01-014-011-001/30
(JAYDIHA)
|
3401014011NRG24240720230746010
|
24/07/2023
|
BALESHWER BEDIA
|
3401014011WL041428
|
BALESHWER BEDIA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3952770811
|
|
Mr. BALESHWER BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ORMANJHI
|
JH-01-014-011-001/38
(JAYDIHA)
|
3401014011NRG24240720230746011
|
24/07/2023
|
ASHARAM BEDIA
|
3401014011WL041428
|
ASHARAM BEDIA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3952770812
|
|
Mr. ASHA RAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ORMANJHI
|
JH-01-014-011-001/40
(JAYDIHA)
|
3401014011NRG24240720230746050
|
24/07/2023
|
PRABHU KARMALI
|
3401014011WL041429
|
PRABHU KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952770817
|
|
Mr. PRABHU KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ORMANJHI
|
JH-01-014-011-001/7
(JAYDIHA)
|
3401014011NRG24240720230746013
|
24/07/2023
|
BASUDEV KARMALI
|
3401014011WL041428
|
BASUDEV KARMALI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3952770814
|
|
Mr. BASUDEO KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ORMANJHI
|
JH-01-014-011-001/75
(JAYDIHA)
|
3401014011NRG24240720230746159
|
24/07/2023
|
MOHITLAL KARMALI
|
3401014011WL041435
|
MOHITLAL KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952770819
|
|
Mr. MOHIT LAL KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ORMANJHI
|
JH-01-014-011-001/85
(JAYDIHA)
|
3401014011NRG24240720230746052
|
24/07/2023
|
MUNNA KARMALI
|
3401014011WL041429
|
MUNNA KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952770815
|
|
Mr. MUNNA KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ORMANJHI
|
JH-01-014-011-004/19
(JAYDIHA)
|
3401014011NRG24240720230746162
|
24/07/2023
|
KAMESHWAR THAKUR
|
3401014011WL041435
|
KAMESHWAR THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952770810
|
|
Mr. KAMESHWER THAKUR S/O MAHENDRA THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ORMANJHI
|
JH-01-014-011-004/200
(JAYDIHA)
|
3401014011NRG24240720230746163
|
24/07/2023
|
VIJAY MAHTO
|
3401014011WL041435
|
VIJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3952770809
|
|
VIJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ORMANJHI
|
JH-01-014-011-004/297
(JAYDIHA)
|
3401014011NRG24240720230746015
|
24/07/2023
|
DEVANTI KUMARI
|
3401014011WL041428
|
DEVANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
3952770822
|
|
DEVANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75696
|
75696
|
|
|
|
|
|
|
|