|
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-01-014-017-005/422
(SADMA)
|
3401014017NRG24141120231369009
|
14/11/2023
|
FUDKI DEVI
|
3401014017WL081353
|
FUDKI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996097209
|
|
FUDKI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-017-005/617
(SADMA)
|
3401014000NRG24141120231368429
|
14/11/2023
|
SUMITRA DEVI
|
3401014WL081318
|
SUMITRA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996097207
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-017-005/751
(SADMA)
|
3401014000NRG24141120231368457
|
14/11/2023
|
Bhumi Kumari
|
3401014WL081319
|
Bhumi Kumari
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996097208
|
|
BHUMI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-017-003/145
(SADMA)
|
3401014000NRG24141120231368427
|
14/11/2023
|
RAMPRASAD MAHTO
|
3401014WL081318
|
RAMPRASAD MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996097224
|
|
RAMPRASAD MAHTO
|
IDBI BANK(607095)
|
|
5
|
ORMANJHI
|
JH-01-014-017-005/324
(SADMA)
|
3401014000NRG24141120231368428
|
14/11/2023
|
JULESH MUNDA
|
3401014WL081318
|
JULESH MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996097226
|
|
Julesh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ORMANJHI
|
JH-01-014-017-005/644
(SADMA)
|
3401014000NRG24141120231368430
|
14/11/2023
|
Sawair Devi
|
3401014WL081318
|
Sawair Devi
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996097225
|
|
SAWAIR DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-017-005/645
(SADMA)
|
3401014000NRG24141120231368451
|
14/11/2023
|
Lila Devi
|
3401014WL081319
|
Lila Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996097228
|
|
LILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ORMANJHI
|
JH-01-014-017-005/746
(SADMA)
|
3401014000NRG24141120231368455
|
14/11/2023
|
Sanjiv Munda
|
3401014WL081319
|
Sanjiv Munda
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996097227
|
|
SANJIV MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-017-002/502
(SADMA)
|
3401014000NRG24141120231368424
|
14/11/2023
|
Sonu Munda
|
3401014WL081318
|
Sonu Munda
|
00048
|
BKID0005895
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996097229
|
|
SONU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-017-005/725
(SADMA)
|
3401014000NRG24141120231368453
|
14/11/2023
|
Dileshwar Munda
|
3401014WL081319
|
Dileshwar Munda
|
00165
|
IBKL0001260
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996097205
|
|
Mr. DILESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-017-002/509
(SADMA)
|
3401014000NRG24141120231368449
|
14/11/2023
|
Rabi Munda
|
3401014WL081319
|
Rabi Munda
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996097206
|
|
RABI MUNDA U/G KAILASH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-017-002/368
(SADMA)
|
3401014000NRG24141120231368448
|
14/11/2023
|
MAHESH MUNDA
|
3401014WL081319
|
MAHESH MUNDA
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996097210
|
|
MAHESH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ORMANJHI
|
JH-01-014-017-003/339
(SADMA)
|
3401014017NRG24141120231369007
|
14/11/2023
|
SUSHMA KUMARI
|
3401014017WL081353
|
SUSHMA KUMARI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996097213
|
|
SUSHMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORMANJHI
|
JH-01-014-017-005/405
(SADMA)
|
3401014000NRG24141120231368471
|
14/11/2023
|
DIPA DEVI
|
3401014WL081320
|
DIPA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996097212
|
|
DIPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORMANJHI
|
JH-01-014-017-005/642
(SADMA)
|
3401014000NRG24141120231368472
|
14/11/2023
|
Mangri karmali
|
3401014WL081320
|
Mangri karmali
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996097211
|
|
MANGRI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
ORMANJHI
|
JH-01-014-017-005/714
(SADMA)
|
3401014000NRG24141120231368452
|
14/11/2023
|
Deepak Munda
|
3401014WL081319
|
Deepak Munda
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996097215
|
|
DEEPAK MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-017-005/716
(SADMA)
|
3401014000NRG24141120231368432
|
14/11/2023
|
Binod Munda
|
3401014WL081318
|
Binod Munda
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996097214
|
|
BINOD MUNDA SO LATE
|
BANK OF BARODA(606985)
|
|
18
|
ORMANJHI
|
JH-01-014-017-005/760
(SADMA)
|
3401014000NRG24141120231368434
|
14/11/2023
|
Sangeeta Devi
|
3401014WL081318
|
Sangeeta Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996097216
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-017-005/761
(SADMA)
|
3401014000NRG24141120231368435
|
14/11/2023
|
Laxmi Kumari
|
3401014WL081318
|
Laxmi Kumari
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996097217
|
|
LAXMI KUMARI DO RAJE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
20
|
ORMANJHI
|
JH-01-014-017-003/139
(SADMA)
|
3401014000NRG24141120231368426
|
14/11/2023
|
DEVANTI DEVI
|
3401014WL081318
|
DEVANTI DEVI
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996097220
|
|
DEVANTI DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORMANJHI
|
JH-01-014-017-003/307
(SADMA)
|
3401014017NRG24141120231369006
|
14/11/2023
|
SUBESH ORAON
|
3401014017WL081353
|
SUBESH ORAON
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996097219
|
|
SUBESH ORAON
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-017-003/369
(SADMA)
|
3401014017NRG24141120231369008
|
14/11/2023
|
Shiv Charan Mahto
|
3401014017WL081353
|
Shiv Charan Mahto
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996097222
|
|
SHIV CHARAN MAHTO
|
BANK OF BARODA(606985)
|
|
23
|
ORMANJHI
|
JH-01-014-017-005/718
(SADMA)
|
3401014000NRG24141120231368433
|
14/11/2023
|
Rohit Mahto
|
3401014WL081318
|
Rohit Mahto
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996097221
|
|
ROHIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORMANJHI
|
JH-01-014-017-005/758
(SADMA)
|
3401014000NRG24141120231368458
|
14/11/2023
|
Mina Devi
|
3401014WL081319
|
Mina Devi
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996097223
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
25
|
ORMANJHI
|
JH-01-014-017-002/511
(SADMA)
|
3401014000NRG24141120231368425
|
14/11/2023
|
Deepak Munda
|
3401014WL081318
|
Deepak Munda
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996097218
|
|
DEEPAK MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
ORMANJHI
|
JH-01-014-017-005/695
(SADMA)
|
3401014000NRG24141120231368431
|
14/11/2023
|
Ritan Devi
|
3401014WL081318
|
Ritan Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996097230
|
|
Ritan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
ORMANJHI
|
JH-01-014-017-005/744
(SADMA)
|
3401014000NRG24141120231368454
|
14/11/2023
|
Somra Pahan
|
3401014WL081319
|
Somra Pahan
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996097231
|
|
Somra Pahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
ORMANJHI
|
JH-01-014-017-005/750
(SADMA)
|
3401014000NRG24141120231368456
|
14/11/2023
|
Sunita Munda
|
3401014WL081319
|
Sunita Munda
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996097232
|
|
Sunita Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67488
|
67488
|
|
|
|
|
|
|
|