|
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-01-014-008-006/56
(HENDEVILI)
|
3401014017NRG24Z140620230456230
|
14/06/2023
|
JERGA GANJHU
|
3401014017WL025037
|
JERGA GANJHU
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
JERGA GANJHU
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-017-002/314
(SADMA)
|
3401014017NRG24Z140620230455496
|
14/06/2023
|
SUNIL MUNDA
|
3401014017WL024963
|
SUNIL MUNDA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Sunil Munda
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-017-002/481
(SADMA)
|
3401014017NRG24Z140620230455447
|
14/06/2023
|
SULENDAR MUNDA
|
3401014017WL024961
|
SULENDAR MUNDA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SULENDRA MUNDA
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-017-005/266
(SADMA)
|
3401014017NRG24Z140620230455469
|
14/06/2023
|
SULENDRA KARMALI
|
3401014017WL024962
|
SULENDRA KARMALI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SURENDRA KARMALI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-017-005/386
(SADMA)
|
3401014017NRG24Z140620230455451
|
14/06/2023
|
JHIRGA PAHAN
|
3401014017WL024961
|
JHIRGA PAHAN
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
JHIRGA PHAN
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-017-005/435
(SADMA)
|
3401014017NRG24Z140620230455502
|
14/06/2023
|
RAMITA KACHHAP
|
3401014017WL024963
|
RAMITA KACHHAP
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
RAMITA KACHHAP
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-017-005/436
(SADMA)
|
3401014017NRG24Z140620230455452
|
14/06/2023
|
BINAY PAHAN
|
3401014017WL024961
|
BINAY PAHAN
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
VINAY PAHAN S/O JHIRGA PAHAN
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-017-005/461
(SADMA)
|
3401014017NRG24Z140620230455503
|
14/06/2023
|
PREMCHAND MUNDA
|
3401014017WL024963
|
PREMCHAND MUNDA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
PREMCHAND MUNDA S/O JITU MUNDA
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-017-005/676
(SADMA)
|
3401014017NRG24Z140620230455456
|
14/06/2023
|
Lili Kumari
|
3401014017WL024961
|
Lili Kumari
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
LILI KUMARI DO JHIRGA PAHAN
|
BANK OF BARODA(606985)
|
|
10
|
ORMANJHI
|
JH-01-014-017-005/704
(SADMA)
|
3401014017NRG24Z140620230455512
|
14/06/2023
|
Roshan Munda
|
3401014017WL024963
|
Roshan Munda
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
ROSHAN MUNDA
|
BANK OF BARODA(606985)
|
|
11
|
ORMANJHI
|
JH-01-014-017-005/726
(SADMA)
|
3401014017NRG24Z140620230455514
|
14/06/2023
|
Savana Munda
|
3401014017WL024963
|
Savana Munda
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SAVANA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-017-005/730
(SADMA)
|
3401014017NRG24Z140620230455471
|
14/06/2023
|
Sangita Kumari
|
3401014017WL024962
|
Sangita Kumari
|
00045
|
BARB0VJORMA
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SANGITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-008-006/996
(HENDEVILI)
|
3401014017NRG24Z140620230456233
|
14/06/2023
|
SUDESH GANJHU
|
3401014017WL025037
|
SUDESH GANJHU
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SUDESH GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-017-002/310
(SADMA)
|
3401014017NRG24Z140620230455444
|
14/06/2023
|
SUNU ORAON
|
3401014017WL024961
|
SUNU ORAON
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SUNU ORAON
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-017-002/33
(SADMA)
|
3401014017NRG24Z140620230455445
|
14/06/2023
|
KELASH MUNDA
|
3401014017WL024961
|
KELASH MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
KAILASH MUNDA
|
IDBI BANK(607095)
|
|
16
|
ORMANJHI
|
JH-01-014-017-002/46
(SADMA)
|
3401014017NRG24Z140620230455497
|
14/06/2023
|
MENEJAR MUNDA
|
3401014017WL024963
|
MENEJAR MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MAINEJAR MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-017-003/134
(SADMA)
|
3401014017NRG24Z140620230455711
|
14/06/2023
|
SAM LAKHAN MAHLI
|
3401014017WL024969
|
SAM LAKHAN MAHLI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SAMLAKHAN MAHLI
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-017-005/12
(SADMA)
|
3401014017NRG24Z140620230455498
|
14/06/2023
|
BASINDRA ORAON
|
3401014017WL024963
|
BASINDRA ORAON
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
BASINDAR ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
ORMANJHI
|
JH-01-014-017-005/143
(SADMA)
|
3401014017NRG24Z140620230455684
|
14/06/2023
|
RUPAN DEVI
|
3401014017WL024966
|
RUPAN DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
RUPAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORMANJHI
|
JH-01-014-017-005/150
(SADMA)
|
3401014017NRG24Z140620230455685
|
14/06/2023
|
FULMANI DEVI
|
3401014017WL024966
|
FULMANI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-017-005/221
(SADMA)
|
3401014017NRG24Z140620230455468
|
14/06/2023
|
BUDHAN DEVI
|
3401014017WL024962
|
BUDHAN DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
BUDHAN DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-017-005/266
(SADMA)
|
3401014017NRG24Z140620230455470
|
14/06/2023
|
MOSAMI DEVI
|
3401014017WL024962
|
MOSAMI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. MAUSMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ORMANJHI
|
JH-01-014-017-005/295
(SADMA)
|
3401014017NRG24Z140620230455499
|
14/06/2023
|
RAVI MUNDA
|
3401014017WL024963
|
RAVI MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mr. RAVI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ORMANJHI
|
JH-01-014-017-005/586
(SADMA)
|
3401014017NRG24Z140620230455505
|
14/06/2023
|
JITU MUNDA
|
3401014017WL024963
|
JITU MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
JITU MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-017-005/613
(SADMA)
|
3401014017NRG24Z140620230455690
|
14/06/2023
|
ANIMA JOYTI DEVI
|
3401014017WL024966
|
ANIMA JOYTI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
ANIMA JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-017-005/648
(SADMA)
|
3401014017NRG24Z140620230455510
|
14/06/2023
|
Jagannath Munda
|
3401014017WL024963
|
Jagannath Munda
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
JAGANNATH MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-017-005/680
(SADMA)
|
3401014017NRG24Z140620230455457
|
14/06/2023
|
Kiran Devi
|
3401014017WL024961
|
Kiran Devi
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ORMANJHI
|
JH-01-014-017-005/682
(SADMA)
|
3401014017NRG24Z140620230455691
|
14/06/2023
|
Bito Devi
|
3401014017WL024966
|
Bito Devi
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
BITO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
29
|
ORMANJHI
|
JH-01-014-005-002/1262
(CHANDRA)
|
3401014017NRG24Z140620230455682
|
14/06/2023
|
Somra oroan
|
3401014017WL024966
|
Somra oroan
|
00048
|
BKID0004994
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mr. NAGESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-008-006/1012
(HENDEVILI)
|
3401014017NRG24Z140620230456229
|
14/06/2023
|
Fuleshwari Devi
|
3401014017WL025037
|
Fuleshwari Devi
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
FULESHWARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
31
|
ORMANJHI
|
JH-01-014-017-005/725
(SADMA)
|
3401014017NRG24Z140620230455513
|
14/06/2023
|
Dileshwar Munda
|
3401014017WL024963
|
Dileshwar Munda
|
00165
|
IBKL0001260
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mr. DILESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
32
|
ORMANJHI
|
JH-01-014-008-006/638
(HENDEVILI)
|
3401014017NRG24Z140620230456232
|
14/06/2023
|
KALAWATI DEVI
|
3401014017WL025037
|
KALAWATI DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
KALAWATI KUMARI
|
IDBI BANK(607095)
|
|
33
|
ORMANJHI
|
JH-01-014-017-002/470
(SADMA)
|
3401014017NRG24Z140620230455446
|
14/06/2023
|
SURESH MUNDA
|
3401014017WL024961
|
SURESH MUNDA
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SURESH MUNDA
|
IDBI BANK(607095)
|
|
34
|
ORMANJHI
|
JH-01-014-017-002/495
(SADMA)
|
3401014017NRG24Z140620230455449
|
14/06/2023
|
SAVITA DEVI
|
3401014017WL024961
|
SAVITA DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SAVITA DEVI
|
IDBI BANK(607095)
|
|
35
|
ORMANJHI
|
JH-01-014-017-005/516
(SADMA)
|
3401014017NRG24Z140620230455689
|
14/06/2023
|
BALSINGH KARMALI
|
3401014017WL024966
|
BALSINGH KARMALI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
BALSINGH KARMALI
|
IDBI BANK(607095)
|
|
36
|
ORMANJHI
|
JH-01-014-017-005/646
(SADMA)
|
3401014017NRG24Z140620230455508
|
14/06/2023
|
Soni Toppo
|
3401014017WL024963
|
Soni Toppo
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SONI TOPPO
|
IDBI BANK(607095)
|
|
37
|
ORMANJHI
|
JH-01-014-017-006/507
(SADMA)
|
3401014017NRG24Z140620230455473
|
14/06/2023
|
Ritu Devi
|
3401014017WL024962
|
Ritu Devi
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
RITU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
38
|
ORMANJHI
|
JH-01-014-017-002/31
(SADMA)
|
3401014017NRG24Z140620230455443
|
14/06/2023
|
RAJESH MUNDA
|
3401014017WL024961
|
RAJESH MUNDA
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
RAJESH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORMANJHI
|
JH-01-014-017-002/375
(SADMA)
|
3401014017NRG24Z140620230455466
|
14/06/2023
|
SOHARI DEVI
|
3401014017WL024962
|
SOHARI DEVI
|
00177
|
IOBA0003170
|
135
|
135
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SOHARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORMANJHI
|
JH-01-014-017-002/376
(SADMA)
|
3401014017NRG24Z140620230455467
|
14/06/2023
|
INDU DEVI
|
3401014017WL024962
|
INDU DEVI
|
00177
|
IOBA0003170
|
135
|
135
|
Processed
|
23/07/2023
|
|
S32538799
|
|
INDU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORMANJHI
|
JH-01-014-017-005/127
(SADMA)
|
3401014017NRG24Z140620230455683
|
14/06/2023
|
LAXMI MAHTO
|
3401014017WL024966
|
LAXMI MAHTO
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
LAXMI MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORMANJHI
|
JH-01-014-017-005/330
(SADMA)
|
3401014017NRG24Z140620230455500
|
14/06/2023
|
KARMI DEVI
|
3401014017WL024963
|
KARMI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Rejected
|
23/07/2023
|
|
S32538799
|
Account Closed
|
|
|
|
43
|
ORMANJHI
|
JH-01-014-017-005/387
(SADMA)
|
3401014017NRG24Z140620230455501
|
14/06/2023
|
KOLAMANI DEVI
|
3401014017WL024963
|
KOLAMANI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
KOLAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORMANJHI
|
JH-01-014-017-006/500
(SADMA)
|
3401014017NRG24Z140620230455472
|
14/06/2023
|
Sunita Devi
|
3401014017WL024962
|
Sunita Devi
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
45
|
ORMANJHI
|
JH-01-014-017-005/615
(SADMA)
|
3401014017NRG24Z140620230455506
|
14/06/2023
|
PRAKASH MAHTO
|
3401014017WL024963
|
PRAKASH MAHTO
|
00177
|
IOBA0003468
|
243
|
243
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Prakash Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
46
|
ORMANJHI
|
JH-01-014-017-005/325
(SADMA)
|
3401014017NRG24Z140620230455450
|
14/06/2023
|
PRNOD TIRKI
|
3401014017WL024961
|
PRNOD TIRKI
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR PRAMOD TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
47
|
ORMANJHI
|
JH-01-014-017-005/733
(SADMA)
|
3401014017NRG24Z140620230455517
|
14/06/2023
|
Chanchal Munda
|
3401014017WL024963
|
Chanchal Munda
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
CHANCHAL MUNDA S/O KALLU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14769
|
14769
|
|
|
|
|
|
|
|