|
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
|
Mahuadanr
|
JH-06-007-013-001/1020
(Sohar)
|
3406007000NRG24290320242111592
|
29/03/2024
|
BINTUS MUNDA
|
3406007WL165144
|
BINTUS MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875597
|
|
Mr. BINTUS MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-013-001/113156
(Sohar)
|
3406007000NRG24290320242111593
|
29/03/2024
|
HABIL BENG
|
3406007WL165144
|
HABIL BENG
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875588
|
|
MR HABIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-013-005/1061
(Sohar)
|
3406007000NRG24290320242111540
|
29/03/2024
|
SARJU NENG
|
3406007WL165140
|
SARJU NENG
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875590
|
|
MR SARJU BENG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-013-005/112041
(Sohar)
|
3406007000NRG24290320242111569
|
29/03/2024
|
chandaru korwa
|
3406007WL165142
|
chandaru korwa
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875582
|
|
MR CHANDRU KORWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-013-005/113361
(Sohar)
|
3406007000NRG24290320242111541
|
29/03/2024
|
CHHANDU SARAS
|
3406007WL165140
|
CHHANDU SARAS
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875596
|
|
MRS CHANDU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-013-005/113486
(Sohar)
|
3406007000NRG24290320242111583
|
29/03/2024
|
JAYMANTI PANNA
|
3406007WL165143
|
JAYMANTI PANNA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875586
|
|
MRS JAYMANTI PANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-013-005/113491
(Sohar)
|
3406007000NRG24290320242111558
|
29/03/2024
|
CHAMRA MUNDA
|
3406007WL165141
|
CHAMRA MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875594
|
|
MR CHAMRA THITHIYO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-013-005/113495
(Sohar)
|
3406007000NRG24290320242111542
|
29/03/2024
|
BIJAY BEG
|
3406007WL165140
|
BIJAY BEG
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875592
|
|
Mr. VIJAY BENG
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-013-005/2650
(Sohar)
|
3406007000NRG24290320242111611
|
29/03/2024
|
JOSHI THITHIO
|
3406007WL165146
|
JOSHI THITHIO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875589
|
|
MS JOSHI THITHIO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-013-005/49193
(Sohar)
|
3406007000NRG24290320242111572
|
29/03/2024
|
Asrita korawain
|
3406007WL165142
|
Asrita korawain
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875598
|
|
MRS ASRITA KORAWAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-013-005/5513
(Sohar)
|
3406007000NRG24290320242111546
|
29/03/2024
|
KATLUSH CHAOURATH
|
3406007WL165140
|
KATLUSH CHAOURATH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875591
|
|
MR KARLUS CHORANTH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-013-005/724134
(Sohar)
|
3406007000NRG24290320242111561
|
29/03/2024
|
ARJUN THITHIYO
|
3406007WL165141
|
ARJUN THITHIYO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875593
|
|
MR ARJUN THITHIO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-013-005/724140
(Sohar)
|
3406007000NRG24290320242111616
|
29/03/2024
|
KORNELIYUS KERKETTA
|
3406007WL165146
|
KORNELIYUS KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875587
|
|
MR KORNALIUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-013-005/724142
(Sohar)
|
3406007000NRG24290320242111547
|
29/03/2024
|
RAJESH BENG
|
3406007WL165140
|
RAJESH BENG
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875585
|
|
MR RAJESH BENG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-013-006/71390
(Sohar)
|
3406007000NRG24290320242111596
|
29/03/2024
|
JAYPAL BEG
|
3406007WL165144
|
JAYPAL BEG
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875583
|
|
MR JAIPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
Mahuadanr
|
JH-06-007-013-005/1016
(Sohar)
|
3406007000NRG24290320242111568
|
29/03/2024
|
SANTU KORWA
|
3406007WL165142
|
SANTU KORWA
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875595
|
|
MR SANTU KORWA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-013-005/1049
(Sohar)
|
3406007000NRG24290320242111582
|
29/03/2024
|
BALKU AIND
|
3406007WL165143
|
BALKU AIND
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875584
|
|
BALKU AIND
|
GENERAL POST OFFICE(607245)
|
|
18
|
Mahuadanr
|
JH-06-007-013-005/547
(Sohar)
|
3406007000NRG24290320242111613
|
29/03/2024
|
ARPAN AMUL THITHIO
|
3406007WL165146
|
ARPAN AMUL THITHIO
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875599
|
|
MR ARPAN AMUL THITHIO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
19
|
Mahuadanr
|
JH-06-007-013-006/109013
(Sohar)
|
3406007000NRG24290320242111595
|
29/03/2024
|
RAJESEWAR YADAV
|
3406007WL165144
|
RAJESEWAR YADAV
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875581
|
|
MR RAJESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
Mahuadanr
|
JH-06-007-013-005/2485
(Sohar)
|
3406007000NRG24290320242111570
|
29/03/2024
|
Sunita Devi
|
3406007WL165142
|
Sunita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875579
|
|
SUNITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
21
|
Mahuadanr
|
JH-06-007-013-005/3506
(Sohar)
|
3406007000NRG24290320242111545
|
29/03/2024
|
Kabatri Aind
|
3406007WL165140
|
Kabatri Aind
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875576
|
|
MRS KABATRI AIND
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-013-005/4110
(Sohar)
|
3406007000NRG24290320242111602
|
29/03/2024
|
Libra munda
|
3406007WL165145
|
Libra munda
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875575
|
|
Mr. LIBRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-013-005/5207
(Sohar)
|
3406007000NRG24290320242111585
|
29/03/2024
|
Vijay saras
|
3406007WL165143
|
Vijay saras
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875577
|
|
VIJAY SARAS
|
GENERAL POST OFFICE(607245)
|
|
24
|
Mahuadanr
|
JH-06-007-013-005/5750
(Sohar)
|
3406007000NRG24290320242111614
|
29/03/2024
|
Rajkumari Ainda
|
3406007WL165146
|
Rajkumari Ainda
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875573
|
|
RAJKUMARI AINDA
|
GENERAL POST OFFICE(607245)
|
|
25
|
Mahuadanr
|
JH-06-007-013-005/6890
(Sohar)
|
3406007000NRG24290320242111560
|
29/03/2024
|
Anil Beng
|
3406007WL165141
|
Anil Beng
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875578
|
|
ANIL BENG
|
GENERAL POST OFFICE(607245)
|
|
26
|
Mahuadanr
|
JH-06-007-013-005/7820
(Sohar)
|
3406007000NRG24290320242111574
|
29/03/2024
|
Vimal saras
|
3406007WL165142
|
Vimal saras
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875580
|
|
Vimal Saras
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Mahuadanr
|
JH-06-007-013-005/86357
(Sohar)
|
3406007000NRG24290320242111605
|
29/03/2024
|
Mani sars
|
3406007WL165145
|
Mani sars
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875574
|
|
MANI SARS
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
28
|
Mahuadanr
|
JH-06-007-013-001/12456
(Sohar)
|
3406007000NRG24290320242111594
|
29/03/2024
|
BERENDRA BENG
|
3406007WL165144
|
BERENDRA BENG
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875606
|
|
Mr. BIRENDRA BENG
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-013-005/1025
(Sohar)
|
3406007000NRG24290320242111556
|
29/03/2024
|
MANANTI MUNDAIN
|
3406007WL165141
|
MANANTI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875609
|
|
MANANTI MUNDAIN
|
GENERAL POST OFFICE(607245)
|
|
30
|
Mahuadanr
|
JH-06-007-013-005/1028
(Sohar)
|
3406007000NRG24290320242111557
|
29/03/2024
|
SILABANUS KERKETTA
|
3406007WL165141
|
SILABANUS KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875608
|
|
SILBANUS KERKETTA
|
GENERAL POST OFFICE(607245)
|
|
31
|
Mahuadanr
|
JH-06-007-013-005/1348
(Sohar)
|
3406007000NRG24290320242111610
|
29/03/2024
|
JOHNDEBIT THITHIYO
|
3406007WL165146
|
JOHNDEBIT THITHIYO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875605
|
|
Mr. JOHNDEBIT THITHIO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-013-005/1448
(Sohar)
|
3406007000NRG24290320242111543
|
29/03/2024
|
FEDELIYUS THITHIO
|
3406007WL165140
|
FEDELIYUS THITHIO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875603
|
|
Mr. FEDLIUS THITHIO
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-013-005/31517
(Sohar)
|
3406007000NRG24290320242111571
|
29/03/2024
|
Ranjit Thithiyo
|
3406007WL165142
|
Ranjit Thithiyo
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875615
|
|
Mr. RANJIT THITHIYO
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-013-005/35472
(Sohar)
|
3406007000NRG24290320242111584
|
29/03/2024
|
Durgawati korwine
|
3406007WL165143
|
Durgawati korwine
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875604
|
|
Miss. DURGAWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-013-005/5773
(Sohar)
|
3406007000NRG24290320242111559
|
29/03/2024
|
Reega Korwa
|
3406007WL165141
|
Reega Korwa
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875612
|
|
REEGA KORWA
|
GENERAL POST OFFICE(607245)
|
|
36
|
Mahuadanr
|
JH-06-007-013-005/6190
(Sohar)
|
3406007000NRG24290320242111615
|
29/03/2024
|
Ankit saras
|
3406007WL165146
|
Ankit saras
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875610
|
|
ANKIT SARAS
|
GENERAL POST OFFICE(607245)
|
|
37
|
Mahuadanr
|
JH-06-007-013-005/64886
(Sohar)
|
3406007000NRG24290320242111573
|
29/03/2024
|
Mansay korwa
|
3406007WL165142
|
Mansay korwa
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875614
|
|
Mr. MANSAY KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Mahuadanr
|
JH-06-007-013-005/6971
(Sohar)
|
3406007000NRG24290320242111586
|
29/03/2024
|
Kaleshwar korwa
|
3406007WL165143
|
Kaleshwar korwa
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875607
|
|
Mr. KALESHWAR KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mahuadanr
|
JH-06-007-013-005/7414
(Sohar)
|
3406007000NRG24290320242111603
|
29/03/2024
|
Rajendra Kawar
|
3406007WL165145
|
Rajendra Kawar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875602
|
|
Mr. RAJENDRA KAWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-013-005/8024
(Sohar)
|
3406007000NRG24290320242111604
|
29/03/2024
|
Rajkumar Thithio
|
3406007WL165145
|
Rajkumar Thithio
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875613
|
|
Mr. RAJKUMAR THITHIO
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Mahuadanr
|
JH-06-007-013-005/8392
(Sohar)
|
3406007000NRG24290320242111624
|
29/03/2024
|
Sikandar korwa
|
3406007WL165147
|
Sikandar korwa
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875611
|
|
Mr. SIKANDAR KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mahuadanr
|
JH-06-007-013-005/8509
(Sohar)
|
3406007000NRG24290320242111625
|
29/03/2024
|
Radhika Besra
|
3406007WL165147
|
Radhika Besra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875616
|
|
MISS RADHIKA BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
43
|
Mahuadanr
|
JH-06-007-013-005/2060
(Sohar)
|
3406007000NRG24290320242111544
|
29/03/2024
|
Sunita Mundain
|
3406007WL165140
|
Sunita Mundain
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875601
|
|
Sunita Mundain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Mahuadanr
|
JH-06-007-013-005/3698
(Sohar)
|
3406007000NRG24290320242111612
|
29/03/2024
|
SIMA LINDA
|
3406007WL165146
|
SIMA LINDA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875600
|
|
SIMA LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|