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-01-014-011-001/20 (JAYDIHA)
|
3401014011NRG24080720230632870
|
08/07/2023
|
RAJKUMAR PAHAN
|
3401014011WL034603
|
RAJKUMAR PAHAN
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408869121
|
|
RAJKUMAR PAHAN
|
BANK OF BARODA(606985)
|
2
|
ORMANJHI
|
JH-01-014-011-004/414 (JAYDIHA)
|
3401014011NRG24080720230631082
|
08/07/2023
|
PADUM DEVI
|
3401014011WL034507
|
PADUM DEVI
|
00045
|
BARB0IRBAXX
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408869122
|
|
VISHESH KHETRA ADHARBHUT ANUDAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-011-004/282 (JAYDIHA)
|
3401014011NRG24080720230631098
|
08/07/2023
|
MANISHA KUMARI
|
3401014011WL034508
|
MANISHA KUMARI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408869128
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-011-001/2032-A (JAYDIHA)
|
3401014011NRG24080720230632872
|
08/07/2023
|
MANIRAM BHOGTA
|
3401014011WL034603
|
MANIRAM BHOGTA
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408869130
|
|
Mr. MANIRAM BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
ORMANJHI
|
JH-01-014-011-001/75 (JAYDIHA)
|
3401014011NRG24080720230631095
|
08/07/2023
|
YAMUNA DEVI
|
3401014011WL034508
|
YAMUNA DEVI
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408869131
|
|
YAMUNA DEVI W/O MOHIT LAL KARMLI
|
BANK OF INDIA(508505)
|
6
|
ORMANJHI
|
JH-01-014-011-004/133 (JAYDIHA)
|
3401014011NRG24080720230631072
|
08/07/2023
|
RAMESHWAR MAHTO
|
3401014011WL034507
|
RAMESHWAR MAHTO
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408869136
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
7
|
ORMANJHI
|
JH-01-014-011-004/159 (JAYDIHA)
|
3401014011NRG24080720230631074
|
08/07/2023
|
BUDHESHWAR BEFIYA
|
3401014011WL034507
|
BUDHESHWAR BEFIYA
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408869129
|
|
BUDHESHWAR BEDIYA
|
BANK OF BARODA(606985)
|
8
|
ORMANJHI
|
JH-01-014-011-004/197 (JAYDIHA)
|
3401014011NRG24080720230631096
|
08/07/2023
|
CHHABINATH BEDIYA
|
3401014011WL034508
|
CHHABINATH BEDIYA
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408869137
|
|
CHHAVINATH BEDIYA
|
BANK OF INDIA(508505)
|
9
|
ORMANJHI
|
JH-01-014-011-004/297 (JAYDIHA)
|
3401014011NRG24080720230631099
|
08/07/2023
|
MAHADEV GANJHU
|
3401014011WL034508
|
MAHADEV GANJHU
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408869135
|
|
MAHADEV GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
ORMANJHI
|
JH-01-014-011-004/364 (JAYDIHA)
|
3401014011NRG24080720230631101
|
08/07/2023
|
DHANESHWAR KARMALI
|
3401014011WL034508
|
DHANESHWAR KARMALI
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408869132
|
|
Mr. DHANESHWAR KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
ORMANJHI
|
JH-01-014-011-004/369 (JAYDIHA)
|
3401014011NRG24080720230631079
|
08/07/2023
|
RUKAMANI DEVI
|
3401014011WL034507
|
RUKAMANI DEVI
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408869134
|
|
RUKAMANI DEVI
|
BANK OF INDIA(508505)
|
12
|
ORMANJHI
|
JH-01-014-011-004/379 (JAYDIHA)
|
3401014011NRG24080720230631102
|
08/07/2023
|
ASHESHAR MAHTO
|
3401014011WL034508
|
ASHESHAR MAHTO
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408869133
|
|
Mr. ASHESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-011-004/133 (JAYDIHA)
|
3401014011NRG24080720230631073
|
08/07/2023
|
DHANI DEVI
|
3401014011WL034507
|
DHANI DEVI
|
00177
|
IOBA0003170
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408869123
|
|
DHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
14
|
ORMANJHI
|
JH-01-014-011-004/397 (JAYDIHA)
|
3401014011NRG24080720230631081
|
08/07/2023
|
BHARATI KUMARI
|
3401014011WL034507
|
BHARATI KUMARI
|
00177
|
IOBA0003170
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408869124
|
|
BHARATI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-011-004/289 (JAYDIHA)
|
3401014011NRG24080720230631075
|
08/07/2023
|
JAGARNATH BEDIYA
|
3401014011WL034507
|
JAGARNATH BEDIYA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408869109
|
|
Mr. JAGARNATH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-011-001/2032-A (JAYDIHA)
|
3401014011NRG24080720230632871
|
08/07/2023
|
Dhaniram Ganjhu
|
3401014011WL034603
|
Dhaniram Ganjhu
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408869126
|
|
MR DHANIRAM GANJHU
|
STATE BANK OF INDIA(508548)
|
17
|
ORMANJHI
|
JH-01-014-011-001/2034 (JAYDIHA)
|
3401014011NRG24080720230632873
|
08/07/2023
|
CHITRANJAN BHOGTA
|
3401014011WL034603
|
CHITRANJAN BHOGTA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408869127
|
|
Mr. CHITRANJAN BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
ORMANJHI
|
JH-01-014-011-004/363 (JAYDIHA)
|
3401014011NRG24080720230631078
|
08/07/2023
|
GHANENATH KARMALI
|
3401014011WL034507
|
GHANENATH KARMALI
|
00415
|
SBIN0015347
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408869125
|
|
MR GHANENATH KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-011-001/11 (JAYDIHA)
|
3401014011NRG24080720230632867
|
08/07/2023
|
BUDHESHWAR BEDIYA
|
3401014011WL034603
|
BUDHESHWAR BEDIYA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408869138
|
|
Mr. BUDHESHWER BEDIYA S/OJANAKLAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
ORMANJHI
|
JH-01-014-011-001/167 (JAYDIHA)
|
3401014011NRG24080720230632868
|
08/07/2023
|
CHARKI DEVI
|
3401014011WL034603
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408869115
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
ORMANJHI
|
JH-01-014-011-001/173 (JAYDIHA)
|
3401014011NRG24080720230632869
|
08/07/2023
|
RANTHI DEVI
|
3401014011WL034603
|
RANTHI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408869117
|
|
Mrs. RANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
ORMANJHI
|
JH-01-014-011-001/207 (JAYDIHA)
|
3401014011NRG24080720230632874
|
08/07/2023
|
GUDIYA DEVI
|
3401014011WL034603
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408869119
|
|
Mrs. GUDIYA DEVI W/O MAHENDRA BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
ORMANJHI
|
JH-01-014-011-001/30 (JAYDIHA)
|
3401014011NRG24080720230632875
|
08/07/2023
|
BALESHWER BEDIA
|
3401014011WL034603
|
BALESHWER BEDIA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408869112
|
|
Mr. BALESHWER BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
ORMANJHI
|
JH-01-014-011-001/38 (JAYDIHA)
|
3401014011NRG24080720230632876
|
08/07/2023
|
ASHARAM BEDIA
|
3401014011WL034603
|
ASHARAM BEDIA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408869113
|
|
Mr. ASHA RAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
ORMANJHI
|
JH-01-014-011-001/75 (JAYDIHA)
|
3401014011NRG24080720230631094
|
08/07/2023
|
MOHITLAL KARMALI
|
3401014011WL034508
|
MOHITLAL KARMALI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408869114
|
|
Mr. MOHIT LAL KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
ORMANJHI
|
JH-01-014-011-004/200 (JAYDIHA)
|
3401014011NRG24080720230631097
|
08/07/2023
|
VIJAY MAHTO
|
3401014011WL034508
|
VIJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408869111
|
|
VIJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
ORMANJHI
|
JH-01-014-011-004/297 (JAYDIHA)
|
3401014011NRG24080720230631100
|
08/07/2023
|
DEVANTI KUMARI
|
3401014011WL034508
|
DEVANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408869118
|
|
DEVANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
ORMANJHI
|
JH-01-014-011-004/335 (JAYDIHA)
|
3401014011NRG24080720230631077
|
08/07/2023
|
MUNIKA DEVI
|
3401014011WL034507
|
MUNIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408869116
|
|
Mrs. MUNIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
ORMANJHI
|
JH-01-014-011-004/375 (JAYDIHA)
|
3401014011NRG24080720230631080
|
08/07/2023
|
RAJO DEVI
|
3401014011WL034507
|
RAJO DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408869120
|
|
Mrs. RAJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
ORMANJHI
|
JH-01-014-011-004/40 (JAYDIHA)
|
3401014011NRG24080720230631103
|
08/07/2023
|
NARAYAN KARMALI
|
3401014011WL034508
|
NARAYAN KARMALI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408869110
|
|
Mr. NARAYAN KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|