|
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-01-014-011-001/36
(JAYDIHA)
|
3401014011NRG24011120231309898
|
01/11/2023
|
BALKISHOR MUNDA
|
3401014011WL077534
|
BALKISHOR MUNDA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964210332
|
|
BALKISHORE MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-001/127
(JAYDIHA)
|
3401014011NRG24011120231309889
|
01/11/2023
|
KAILASH KARMALI
|
3401014011WL077534
|
KAILASH KARMALI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964210323
|
|
KAILASH KARMALI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-011-001/190
(JAYDIHA)
|
3401014011NRG24011120231309892
|
01/11/2023
|
RAJKUMARI DEVI
|
3401014011WL077534
|
RAJKUMARI DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964210334
|
|
RAJKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-011-001/215
(JAYDIHA)
|
3401014011NRG24011120231309895
|
01/11/2023
|
PRAMILA KUMARI
|
3401014011WL077534
|
PRAMILA KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964210333
|
|
PRAMILA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-011-002/172
(JAYDIHA)
|
3401014011NRG24011120231309905
|
01/11/2023
|
SHANTI DEVI
|
3401014011WL077534
|
SHANTI DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964210328
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-011-001/127
(JAYDIHA)
|
3401014011NRG24011120231309890
|
01/11/2023
|
RITA DEVI
|
3401014011WL077534
|
RITA DEVI
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964210338
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-011-001/152
(JAYDIHA)
|
3401014011NRG24011120231309934
|
01/11/2023
|
RUKMANI DEVI
|
3401014011WL077535
|
RUKMANI DEVI
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964210327
|
|
RUKMANI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-011-001/23
(JAYDIHA)
|
3401014011NRG24011120231309937
|
01/11/2023
|
NIRASHO DEVI
|
3401014011WL077535
|
NIRASHO DEVI
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964210337
|
|
NIRASHO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-011-001/253
(JAYDIHA)
|
3401014011NRG24011120231309897
|
01/11/2023
|
KALAWATI DEVI
|
3401014011WL077534
|
KALAWATI DEVI
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964210341
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-011-001/275
(JAYDIHA)
|
3401014011NRG24011120231309938
|
01/11/2023
|
NITANAND KARMALI
|
3401014011WL077535
|
NITANAND KARMALI
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964210344
|
|
NITANAND KARMALI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-011-001/83
(JAYDIHA)
|
3401014011NRG24011120231309903
|
01/11/2023
|
DINESH KARMALI
|
3401014011WL077534
|
DINESH KARMALI
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964210336
|
|
DINESH KARMALI
|
BANK OF BARODA(606985)
|
|
12
|
ORMANJHI
|
JH-01-014-011-001/85
(JAYDIHA)
|
3401014011NRG24011120231309942
|
01/11/2023
|
ASHA DEVI
|
3401014011WL077535
|
ASHA DEVI
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964210339
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-011-002/163
(JAYDIHA)
|
3401014000NRG24311020231306609
|
01/11/2023
|
SANTOSH BEDIYA
|
3401014WL077213
|
SANTOSH BEDIYA
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964210335
|
|
SANTOSH BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-011-002/193
(JAYDIHA)
|
3401014011NRG24011120231309906
|
01/11/2023
|
KHUSILAL BEDIYA
|
3401014011WL077534
|
KHUSILAL BEDIYA
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964210345
|
|
KHUSILAL BEDIYA
|
IDBI BANK(607095)
|
|
15
|
ORMANJHI
|
JH-01-014-011-002/200
(JAYDIHA)
|
3401014011NRG24011120231309907
|
01/11/2023
|
SANGITA DEVI
|
3401014011WL077534
|
SANGITA DEVI
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964210343
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORMANJHI
|
JH-01-014-011-002/203
(JAYDIHA)
|
3401014011NRG24011120231309908
|
01/11/2023
|
KALESHWAR BEDIYA
|
3401014011WL077534
|
KALESHWAR BEDIYA
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964210342
|
|
KALESHWAR BEDIYA
|
BANK OF BARODA(606985)
|
|
17
|
ORMANJHI
|
JH-01-014-011-002/58
(JAYDIHA)
|
3401014000NRG24311020231306610
|
01/11/2023
|
RAJKUMARI DEVI
|
3401014WL077213
|
RAJKUMARI DEVI
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964210346
|
|
RAJKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-011-002/79
(JAYDIHA)
|
3401014011NRG24011120231309910
|
01/11/2023
|
PARWATI DEVI
|
3401014011WL077534
|
PARWATI DEVI
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964210340
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-011-002/112
(JAYDIHA)
|
3401014000NRG24311020231306608
|
01/11/2023
|
FULMANI DEVI
|
3401014WL077213
|
FULMANI DEVI
|
00177
|
IOBA0003170
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964210326
|
|
FULMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORMANJHI
|
JH-01-014-011-002/164
(JAYDIHA)
|
3401014011NRG24011120231309904
|
01/11/2023
|
JITENDRA BEDIYA
|
3401014011WL077534
|
JITENDRA BEDIYA
|
00177
|
IOBA0003170
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964210324
|
|
JITENDRA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
21
|
ORMANJHI
|
JH-01-014-011-001/2034
(JAYDIHA)
|
3401014011NRG24011120231309894
|
01/11/2023
|
CHITRANJAN BHOGTA
|
3401014011WL077534
|
CHITRANJAN BHOGTA
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964210325
|
|
Mr. CHITRANJAN BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-011-001/167
(JAYDIHA)
|
3401014011NRG24011120231309891
|
01/11/2023
|
CHARKI DEVI
|
3401014011WL077534
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964210330
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ORMANJHI
|
JH-01-014-011-001/2027
(JAYDIHA)
|
3401014011NRG24011120231309893
|
01/11/2023
|
CHAITAN KARMALI
|
3401014011WL077534
|
CHAITAN KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964210319
|
|
CHAITAN KARMALI S/O JAGO KARMALI
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-011-001/23
(JAYDIHA)
|
3401014011NRG24011120231309936
|
01/11/2023
|
SHYAM SUNDER KARMALI
|
3401014011WL077535
|
SHYAM SUNDER KARMALI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964210322
|
|
SHYAM SUNDAR KARMAL
|
BANK OF BARODA(606985)
|
|
25
|
ORMANJHI
|
JH-01-014-011-001/250
(JAYDIHA)
|
3401014011NRG24011120231309896
|
01/11/2023
|
PRAVEEN KUMAR
|
3401014011WL077534
|
PRAVEEN KUMAR
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964210331
|
|
PRAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
ORMANJHI
|
JH-01-014-011-001/38
(JAYDIHA)
|
3401014011NRG24011120231309899
|
01/11/2023
|
ASHARAM BEDIA
|
3401014011WL077534
|
ASHARAM BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964210318
|
|
Mr. ASHA RAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ORMANJHI
|
JH-01-014-011-001/5
(JAYDIHA)
|
3401014011NRG24011120231309900
|
01/11/2023
|
KAMESHWER BHOGTA
|
3401014011WL077534
|
KAMESHWER BHOGTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964210329
|
|
Mr. KAMESHWER BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ORMANJHI
|
JH-01-014-011-001/69
(JAYDIHA)
|
3401014011NRG24011120231309901
|
01/11/2023
|
MAHAVIR MAHTO
|
3401014011WL077534
|
MAHAVIR MAHTO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964210315
|
|
MAHABIR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ORMANJHI
|
JH-01-014-011-001/7
(JAYDIHA)
|
3401014011NRG24011120231309902
|
01/11/2023
|
BASUDEV KARMALI
|
3401014011WL077534
|
BASUDEV KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964210320
|
|
Mr. BASUDEO KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ORMANJHI
|
JH-01-014-011-001/85
(JAYDIHA)
|
3401014011NRG24011120231309941
|
01/11/2023
|
MUNNA KARMALI
|
3401014011WL077535
|
MUNNA KARMALI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964210321
|
|
Mr. MUNNA KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ORMANJHI
|
JH-01-014-011-002/37
(JAYDIHA)
|
3401014011NRG24011120231309909
|
01/11/2023
|
DHANMANI DEVI
|
3401014011WL077534
|
DHANMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964210317
|
|
Mrs. DHANMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ORMANJHI
|
JH-01-014-011-002/89
(JAYDIHA)
|
3401014000NRG24311020231306611
|
01/11/2023
|
BHAGU GANJHU
|
3401014WL077213
|
BHAGU GANJHU
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964210316
|
|
Mr. BHAGU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45828
|
45828
|
|
|
|
|
|
|
|