|
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-01-014-006-005/102
(CHUTUPALU)
|
3401014000NRG24190320241845807
|
19/03/2024
|
SUNDARI DEVI
|
3401014WL114511
|
SUNDARI DEVI
|
00045
|
BARB0IRBAXX
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103464399
|
|
Mrs. SUNDRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ORMANJHI
|
JH-01-014-006-007/5
(CHUTUPALU)
|
3401014000NRG24190320241842803
|
19/03/2024
|
DASMI DEVI
|
3401014WL114352
|
DASMI DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464424
|
|
DASHMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-011-003/132
(JAYDIHA)
|
3401014000NRG24190320241845821
|
19/03/2024
|
GUDIYA DEVI
|
3401014WL114511
|
GUDIYA DEVI
|
00045
|
BARB0VJORMA
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103464403
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-011-003/132
(JAYDIHA)
|
3401014000NRG24190320241845822
|
19/03/2024
|
KRISHNA BEDIYA
|
3401014WL114511
|
KRISHNA BEDIYA
|
00045
|
BARB0VJORMA
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103464404
|
|
KRISHNA BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-006-001/55
(CHUTUPALU)
|
3401014000NRG24190320241845802
|
19/03/2024
|
JEETNATH MAHTO
|
3401014WL114511
|
JEETNATH MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464428
|
|
JITNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-006-001/90
(CHUTUPALU)
|
3401014000NRG24190320241845805
|
19/03/2024
|
SURESH MAHTO
|
3401014WL114511
|
SURESH MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464429
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-006-002/305
(CHUTUPALU)
|
3401014006NRG24190320241841895
|
19/03/2024
|
SHALO DEVI
|
3401014006WL114318
|
SHALO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464411
|
|
Mrs. SHALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ORMANJHI
|
JH-01-014-006-005/101
(CHUTUPALU)
|
3401014000NRG24190320241845806
|
19/03/2024
|
MAHESH MAHTO
|
3401014WL114511
|
MAHESH MAHTO
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103464410
|
|
MAHESH MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-006-005/138
(CHUTUPALU)
|
3401014000NRG24190320241845808
|
19/03/2024
|
PRAKAL NAYAK
|
3401014WL114511
|
PRAKAL NAYAK
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103464407
|
|
PRAKAL NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-006-005/462
(CHUTUPALU)
|
3401014000NRG24190320241845811
|
19/03/2024
|
Krishan Kumar Mahto
|
3401014WL114511
|
Krishan Kumar Mahto
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103464409
|
|
KRISHAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-006-005/471
(CHUTUPALU)
|
3401014000NRG24190320241845812
|
19/03/2024
|
Manju Devi
|
3401014WL114511
|
Manju Devi
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464432
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-006-005/472
(CHUTUPALU)
|
3401014000NRG24190320241845813
|
19/03/2024
|
Nanaku Mahto
|
3401014WL114511
|
Nanaku Mahto
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464430
|
|
NANKU MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-006-005/475
(CHUTUPALU)
|
3401014000NRG24190320241845815
|
19/03/2024
|
Nirupam Devi
|
3401014WL114511
|
Nirupam Devi
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464435
|
|
NIRUPA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-006-005/483
(CHUTUPALU)
|
3401014000NRG24190320241845818
|
19/03/2024
|
Sangeeta Devi
|
3401014WL114511
|
Sangeeta Devi
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103464434
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-006-007/10
(CHUTUPALU)
|
3401014000NRG24190320241842792
|
19/03/2024
|
DHARAM NATH MUNDA
|
3401014WL114352
|
DHARAM NATH MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464433
|
|
DHARAMNATH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-006-007/13
(CHUTUPALU)
|
3401014000NRG24190320241842793
|
19/03/2024
|
KRISHNA MUNDA
|
3401014WL114352
|
KRISHNA MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464408
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-006-007/148
(CHUTUPALU)
|
3401014000NRG24190320241842794
|
19/03/2024
|
BHUNESHWAR MUNDA
|
3401014WL114352
|
BHUNESHWAR MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464436
|
|
BHUNESHWAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORMANJHI
|
JH-01-014-006-007/29
(CHUTUPALU)
|
3401014000NRG24190320241842795
|
19/03/2024
|
RAMKUWAR MUNDA
|
3401014WL114352
|
RAMKUWAR MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464406
|
|
KUNWAR MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-006-007/362
(CHUTUPALU)
|
3401014000NRG24190320241842797
|
19/03/2024
|
Malu Munda
|
3401014WL114352
|
Malu Munda
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464431
|
|
MALLU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
20
|
ORMANJHI
|
JH-01-014-006-002/436
(CHUTUPALU)
|
3401014006NRG24190320241841898
|
19/03/2024
|
Amrit Bediya
|
3401014006WL114318
|
Amrit Bediya
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464442
|
|
Mr. Amrit Bediya
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ORMANJHI
|
JH-01-014-006-002/436
(CHUTUPALU)
|
3401014006NRG24190320241841897
|
19/03/2024
|
Subanti Devi
|
3401014006WL114318
|
Subanti Devi
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464441
|
|
HARIYALI MAHILA SAMI
|
BANK OF BARODA(606985)
|
|
22
|
ORMANJHI
|
JH-01-014-006-002/469
(CHUTUPALU)
|
3401014006NRG24190320241841901
|
19/03/2024
|
Gita Devi
|
3401014006WL114318
|
Gita Devi
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464443
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ORMANJHI
|
JH-01-014-006-002/470
(CHUTUPALU)
|
3401014006NRG24190320241841902
|
19/03/2024
|
Sita Kumari
|
3401014006WL114318
|
Sita Kumari
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464444
|
|
SITA KUMARI
|
BANK OF BARODA(606985)
|
|
24
|
ORMANJHI
|
JH-01-014-006-002/494
(CHUTUPALU)
|
3401014006NRG24190320241841904
|
19/03/2024
|
Anil Bediya
|
3401014006WL114318
|
Anil Bediya
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464398
|
|
MASTER ANIL BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORMANJHI
|
JH-01-014-006-002/86
(CHUTUPALU)
|
3401014006NRG24190320241841906
|
19/03/2024
|
BALA BEDIA
|
3401014006WL114318
|
BALA BEDIA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464445
|
|
BALA BEDIYA
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-006-005/39
(CHUTUPALU)
|
3401014000NRG24190320241845810
|
19/03/2024
|
RIJHAN DEVI
|
3401014WL114511
|
RIJHAN DEVI
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103464405
|
|
RIJHAN DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-006-007/344
(CHUTUPALU)
|
3401014000NRG24190320241842796
|
19/03/2024
|
BIRABAL MUNDA
|
3401014WL114352
|
BIRABAL MUNDA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464446
|
|
BIRABAL MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-006-007/382
(CHUTUPALU)
|
3401014000NRG24190320241842799
|
19/03/2024
|
Gudiya Devi
|
3401014WL114352
|
Gudiya Devi
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464440
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-006-007/382
(CHUTUPALU)
|
3401014000NRG24190320241842798
|
19/03/2024
|
Jheri Munda
|
3401014WL114352
|
Jheri Munda
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464447
|
|
JHERI MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-006-007/424
(CHUTUPALU)
|
3401014000NRG24190320241842802
|
19/03/2024
|
Rajni Devi
|
3401014WL114352
|
Rajni Devi
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464448
|
|
Mrs. RAJNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
31
|
ORMANJHI
|
JH-01-014-006-005/473
(CHUTUPALU)
|
3401014000NRG24190320241845814
|
19/03/2024
|
Kiran Kumari
|
3401014WL114511
|
Kiran Kumari
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464417
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
ORMANJHI
|
JH-01-014-006-005/476
(CHUTUPALU)
|
3401014000NRG24190320241845816
|
19/03/2024
|
Kuldeep Kumar
|
3401014WL114511
|
Kuldeep Kumar
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464437
|
|
KULDEEP KUMAR
|
CANARA BANK(508532)
|
|
33
|
ORMANJHI
|
JH-01-014-006-007/155
(CHUTUPALU)
|
3401014000NRG24190320241845819
|
19/03/2024
|
BEBI DEVI
|
3401014WL114511
|
BEBI DEVI
|
00078
|
CNRB0005708
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103464438
|
|
BEBI DEVI
|
CANARA BANK(508532)
|
|
34
|
ORMANJHI
|
JH-01-014-006-007/423
(CHUTUPALU)
|
3401014000NRG24190320241842801
|
19/03/2024
|
Rajmani Devi
|
3401014WL114352
|
Rajmani Devi
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464439
|
|
RAJMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
35
|
ORMANJHI
|
JH-01-014-006-001/82
(CHUTUPALU)
|
3401014000NRG24190320241845804
|
19/03/2024
|
BALKU MAHTO
|
3401014WL114511
|
BALKU MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464415
|
|
Mr. BALKU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ORMANJHI
|
JH-01-014-006-002/146
(CHUTUPALU)
|
3401014006NRG24190320241841893
|
19/03/2024
|
LITU BEDIA
|
3401014006WL114318
|
LITU BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464416
|
|
Mr. LITTU BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ORMANJHI
|
JH-01-014-006-002/147
(CHUTUPALU)
|
3401014006NRG24190320241841894
|
19/03/2024
|
MANOJ BEDIA
|
3401014006WL114318
|
MANOJ BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464413
|
|
MANOJ BEDIYA
|
BANK OF BARODA(606985)
|
|
38
|
ORMANJHI
|
JH-01-014-006-002/98
(CHUTUPALU)
|
3401014006NRG24190320241841907
|
19/03/2024
|
MOHAN LAL BEDIA
|
3401014006WL114318
|
MOHAN LAL BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464414
|
|
Mr. MOHAN LAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
39
|
ORMANJHI
|
JH-01-014-006-005/385
(CHUTUPALU)
|
3401014000NRG24190320241845809
|
19/03/2024
|
Munesh kumar
|
3401014WL114511
|
Munesh kumar
|
00354
|
PUNB0975100
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103464401
|
|
MUNESH KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
ORMANJHI
|
JH-01-014-006-007/416
(CHUTUPALU)
|
3401014006NRG24190320241841910
|
19/03/2024
|
Vikash Kumar
|
3401014006WL114318
|
Vikash Kumar
|
00354
|
PUNB0975100
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464402
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ORMANJHI
|
JH-01-014-006-007/422
(CHUTUPALU)
|
3401014000NRG24190320241842800
|
19/03/2024
|
Kuldeep Munda
|
3401014WL114352
|
Kuldeep Munda
|
00354
|
PUNB0975100
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464400
|
|
KULDIP MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
42
|
ORMANJHI
|
JH-01-014-006-001/55
(CHUTUPALU)
|
3401014000NRG24190320241845803
|
19/03/2024
|
SOHRI DEVI
|
3401014WL114511
|
SOHRI DEVI
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464425
|
|
MRS SOHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ORMANJHI
|
JH-01-014-006-002/388
(CHUTUPALU)
|
3401014006NRG24190320241841896
|
19/03/2024
|
SUNIL BEDIYA
|
3401014006WL114318
|
SUNIL BEDIYA
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464426
|
|
MASTER SUNIL BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ORMANJHI
|
JH-01-014-006-007/414
(CHUTUPALU)
|
3401014006NRG24190320241841909
|
19/03/2024
|
Prakash Kumar Sahu
|
3401014006WL114318
|
Prakash Kumar Sahu
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464427
|
|
PRAKASH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
45
|
ORMANJHI
|
JH-01-014-006-002/438
(CHUTUPALU)
|
3401014006NRG24190320241841899
|
19/03/2024
|
Balo kumari
|
3401014006WL114318
|
Balo kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464419
|
|
BALO KUMARI
|
BANK OF BARODA(606985)
|
|
46
|
ORMANJHI
|
JH-01-014-006-002/443
(CHUTUPALU)
|
3401014006NRG24190320241841900
|
19/03/2024
|
Khaitu Bediya
|
3401014006WL114318
|
Khaitu Bediya
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464422
|
|
Mr. KHAITU BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ORMANJHI
|
JH-01-014-006-002/485
(CHUTUPALU)
|
3401014006NRG24190320241841903
|
19/03/2024
|
Mitthu Bediya
|
3401014006WL114318
|
Mitthu Bediya
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464421
|
|
Mr. MITTHU BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ORMANJHI
|
JH-01-014-006-002/495
(CHUTUPALU)
|
3401014006NRG24190320241841905
|
19/03/2024
|
Maino Devi
|
3401014006WL114318
|
Maino Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464423
|
|
MAINO DEVI
|
BANK OF BARODA(606985)
|
|
49
|
ORMANJHI
|
JH-01-014-006-005/482
(CHUTUPALU)
|
3401014000NRG24190320241845817
|
19/03/2024
|
Shit Kumar Karmali
|
3401014WL114511
|
Shit Kumar Karmali
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103464418
|
|
Mr. SHIT KUMAR KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ORMANJHI
|
JH-01-014-006-006/131
(CHUTUPALU)
|
3401014006NRG24190320241841908
|
19/03/2024
|
JAGDISH MAHLI
|
3401014006WL114318
|
JAGDISH MAHLI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464420
|
|
Mr. JAGDISH MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ORMANJHI
|
JH-01-014-011-003/123
(JAYDIHA)
|
3401014000NRG24190320241845820
|
19/03/2024
|
SULATO DEVI
|
3401014WL114511
|
SULATO DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103464412
|
|
Mrs. SULATO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59052
|
59052
|
|
|
|
|
|
|
|