|
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)
|
3401014006NRG24Z220220241714706
|
23/02/2024
|
SUNDARI DEVI
|
3401014006WL106575
|
SUNDARI DEVI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SUNDRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-006-001/90
(CHUTUPALU)
|
3401014000NRG24Z230220241718006
|
23/02/2024
|
SURESH MAHTO
|
3401014WL106787
|
SURESH MAHTO
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-006-005/101
(CHUTUPALU)
|
3401014006NRG24Z220220241714705
|
23/02/2024
|
MAHESH MAHTO
|
3401014006WL106575
|
MAHESH MAHTO
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MAHESH MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-006-005/138
(CHUTUPALU)
|
3401014006NRG24Z220220241714707
|
23/02/2024
|
PRAKAL NAYAK
|
3401014006WL106575
|
PRAKAL NAYAK
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PRAKAL NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-006-005/470
(CHUTUPALU)
|
3401014006NRG24Z220220241714709
|
23/02/2024
|
Dhananjay Karmali
|
3401014006WL106575
|
Dhananjay Karmali
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
DHANANJAY KARMALI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-006-005/483
(CHUTUPALU)
|
3401014006NRG24Z220220241714711
|
23/02/2024
|
Sangeeta Devi
|
3401014006WL106575
|
Sangeeta Devi
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-006-007/29
(CHUTUPALU)
|
3401014000NRG24Z220220241717682
|
23/02/2024
|
RAMKUWAR MUNDA
|
3401014WL106773
|
RAMKUWAR MUNDA
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
KUNWAR MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-006-007/32
(CHUTUPALU)
|
3401014006NRG24Z220220241714712
|
23/02/2024
|
RAMLAKHAN MUNDA
|
3401014006WL106575
|
RAMLAKHAN MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RAMLAKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-006-002/436
(CHUTUPALU)
|
3401014000NRG24Z230220241717994
|
23/02/2024
|
Amrit Bediya
|
3401014WL106785
|
Amrit Bediya
|
00048
|
BKID0005973
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. Amrit Bediya
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ORMANJHI
|
JH-01-014-006-002/436
(CHUTUPALU)
|
3401014000NRG24Z230220241717993
|
23/02/2024
|
Subanti Devi
|
3401014WL106785
|
Subanti Devi
|
00048
|
BKID0005973
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
HARIYALI MAHILA SAMI
|
BANK OF BARODA(606985)
|
|
11
|
ORMANJHI
|
JH-01-014-006-002/447
(CHUTUPALU)
|
3401014000NRG24Z230220241717998
|
23/02/2024
|
Manita Devi
|
3401014WL106785
|
Manita Devi
|
00048
|
BKID0005973
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-006-005/39
(CHUTUPALU)
|
3401014006NRG24Z220220241714708
|
23/02/2024
|
RIJHAN DEVI
|
3401014006WL106575
|
RIJHAN DEVI
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RIJHAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-006-002/96
(CHUTUPALU)
|
3401014000NRG24Z230220241718000
|
23/02/2024
|
LALO BEDIA
|
3401014WL106785
|
LALO BEDIA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. LALO BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-006-007/416
(CHUTUPALU)
|
3401014000NRG24Z230220241718008
|
23/02/2024
|
Vikash Kumar
|
3401014WL106787
|
Vikash Kumar
|
00354
|
PUNB0975100
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-006-002/388
(CHUTUPALU)
|
3401014000NRG24Z230220241717992
|
23/02/2024
|
SUNIL BEDIYA
|
3401014WL106785
|
SUNIL BEDIYA
|
00415
|
SBIN0015347
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MASTER SUNIL BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORMANJHI
|
JH-01-014-006-007/371
(CHUTUPALU)
|
3401014000NRG24Z230220241718007
|
23/02/2024
|
Niraj Kumar Sahu
|
3401014WL106787
|
Niraj Kumar Sahu
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MASTER NIRAJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-006-002/151
(CHUTUPALU)
|
3401014000NRG24Z230220241717988
|
23/02/2024
|
LALU BEDIA
|
3401014WL106785
|
LALU BEDIA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. LALU BEDIYA S/O MAHESH BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ORMANJHI
|
JH-01-014-006-002/205
(CHUTUPALU)
|
3401014000NRG24Z230220241717989
|
23/02/2024
|
DINANATH BEDIYA
|
3401014WL106785
|
DINANATH BEDIYA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. DINANATH BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ORMANJHI
|
JH-01-014-006-002/208
(CHUTUPALU)
|
3401014000NRG24Z230220241717990
|
23/02/2024
|
JAGU BEDIYA
|
3401014WL106785
|
JAGU BEDIYA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. JAGGU BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ORMANJHI
|
JH-01-014-006-002/374
(CHUTUPALU)
|
3401014000NRG24Z230220241717991
|
23/02/2024
|
Nirmal Bediya
|
3401014WL106785
|
Nirmal Bediya
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. NIRMAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ORMANJHI
|
JH-01-014-006-002/438
(CHUTUPALU)
|
3401014000NRG24Z230220241717995
|
23/02/2024
|
Balo kumari
|
3401014WL106785
|
Balo kumari
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BALO KUMARI
|
BANK OF BARODA(606985)
|
|
22
|
ORMANJHI
|
JH-01-014-006-002/442
(CHUTUPALU)
|
3401014000NRG24Z230220241717996
|
23/02/2024
|
Sawna Bediya
|
3401014WL106785
|
Sawna Bediya
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SAWNA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ORMANJHI
|
JH-01-014-006-002/443
(CHUTUPALU)
|
3401014000NRG24Z230220241717997
|
23/02/2024
|
Khaitu Bediya
|
3401014WL106785
|
Khaitu Bediya
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. KHAITU BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ORMANJHI
|
JH-01-014-006-002/495
(CHUTUPALU)
|
3401014000NRG24Z230220241717999
|
23/02/2024
|
Maino Devi
|
3401014WL106785
|
Maino Devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MAINO DEVI
|
BANK OF BARODA(606985)
|
|
25
|
ORMANJHI
|
JH-01-014-006-005/482
(CHUTUPALU)
|
3401014006NRG24Z220220241714710
|
23/02/2024
|
Shit Kumar Karmali
|
3401014006WL106575
|
Shit Kumar Karmali
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SHIT KUMAR KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2079
|
2079
|
|
|
|
|
|
|
|