|
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-01-014-017-005/358
(SADMA)
|
3401014000NRG24Z280220241742204
|
28/02/2024
|
GEETA DEVI
|
3401014WL108283
|
GEETA DEVI
|
00045
|
BARB0IRBAXX
|
297
|
297
|
Processed
|
02/03/2024
|
|
S41408143
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-017-005/422
(SADMA)
|
3401014000NRG24Z250220241725761
|
28/02/2024
|
FUDKI DEVI
|
3401014WL107287
|
FUDKI DEVI
|
00045
|
BARB0IRBAXX
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
FUDKI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-017-005/59
(SADMA)
|
3401014000NRG24Z250220241725945
|
28/02/2024
|
FULVA DEVI
|
3401014WL107303
|
FULVA DEVI
|
00045
|
BARB0IRBAXX
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
FULWA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-017-005/617
(SADMA)
|
3401014000NRG24Z280220241742556
|
28/02/2024
|
SUMITRA DEVI
|
3401014WL108317
|
SUMITRA DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-017-005/751
(SADMA)
|
3401014000NRG24Z250220241725758
|
28/02/2024
|
Bhumi Kumari
|
3401014WL107286
|
Bhumi Kumari
|
00045
|
BARB0IRBAXX
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BHUMI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-017-004/13
(SADMA)
|
3401014000NRG24Z250220241725753
|
28/02/2024
|
ROPNA ORAON
|
3401014WL107286
|
ROPNA ORAON
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ROPNA ORAOAN
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-017-004/33
(SADMA)
|
3401014000NRG24Z250220241725754
|
28/02/2024
|
FULKUMARI DEVI
|
3401014WL107286
|
FULKUMARI DEVI
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
FULKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-017-004/34
(SADMA)
|
3401014000NRG24Z250220241725755
|
28/02/2024
|
SANDEEP ORAON
|
3401014WL107286
|
SANDEEP ORAON
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-017-005/111
(SADMA)
|
3401014000NRG24Z280220241742547
|
28/02/2024
|
JHUBAN DEVI
|
3401014WL108317
|
JHUBAN DEVI
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
JHUBAN DEVI
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-017-005/124
(SADMA)
|
3401014000NRG24Z280220241742548
|
28/02/2024
|
SAGITA DEVI
|
3401014WL108317
|
SAGITA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-017-005/137
(SADMA)
|
3401014000NRG24Z280220241742549
|
28/02/2024
|
LALVA DEVI
|
3401014WL108317
|
LALVA DEVI
|
00048
|
BKID0004916
|
270
|
270
|
Processed
|
02/03/2024
|
|
S41408143
|
|
LALO DEVI
|
BANK OF BARODA(606985)
|
|
12
|
ORMANJHI
|
JH-01-014-017-005/295
(SADMA)
|
3401014000NRG24Z280220241742550
|
28/02/2024
|
RAVI MUNDA
|
3401014WL108317
|
RAVI MUNDA
|
00048
|
BKID0004916
|
297
|
297
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. RAVI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ORMANJHI
|
JH-01-014-017-005/324
(SADMA)
|
3401014000NRG24Z250220241725756
|
28/02/2024
|
JULESH MUNDA
|
3401014WL107286
|
JULESH MUNDA
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Julesh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ORMANJHI
|
JH-01-014-017-005/385
(SADMA)
|
3401014000NRG24Z280220241742205
|
28/02/2024
|
RAJNI DEVI
|
3401014WL108283
|
RAJNI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORMANJHI
|
JH-01-014-017-005/39
(SADMA)
|
3401014000NRG24Z250220241725944
|
28/02/2024
|
SHILA DEVI
|
3401014WL107303
|
SHILA DEVI
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-017-005/39
(SADMA)
|
3401014000NRG24Z280220241742607
|
28/02/2024
|
SHILA DEVI
|
3401014WL108325
|
SHILA DEVI
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-017-005/404
(SADMA)
|
3401014000NRG24Z280220241742206
|
28/02/2024
|
Ramkeshwar Mahto
|
3401014WL108283
|
Ramkeshwar Mahto
|
00048
|
BKID0004916
|
297
|
297
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAMKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-017-005/45
(SADMA)
|
3401014000NRG24Z280220241742207
|
28/02/2024
|
SARULA MUNDA
|
3401014WL108283
|
SARULA MUNDA
|
00048
|
BKID0004916
|
216
|
216
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SARULA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORMANJHI
|
JH-01-014-017-005/464
(SADMA)
|
3401014000NRG24Z280220241742209
|
28/02/2024
|
GUDIYA DEVI
|
3401014WL108283
|
GUDIYA DEVI
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
GUDIYA KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ORMANJHI
|
JH-01-014-017-005/613
(SADMA)
|
3401014000NRG24Z280220241742211
|
28/02/2024
|
ANIMA JOYTI DEVI
|
3401014WL108283
|
ANIMA JOYTI DEVI
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ANIMA JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-017-005/620
(SADMA)
|
3401014000NRG24Z280220241742212
|
28/02/2024
|
RAVI MUNDA
|
3401014WL108283
|
RAVI MUNDA
|
00048
|
BKID0004916
|
243
|
243
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAVI MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-017-005/648
(SADMA)
|
3401014000NRG24Z280220241742557
|
28/02/2024
|
Jagannath Munda
|
3401014WL108317
|
Jagannath Munda
|
00048
|
BKID0004916
|
297
|
297
|
Processed
|
02/03/2024
|
|
S41408143
|
|
JAGANNATH MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-017-005/685
(SADMA)
|
3401014000NRG24Z280220241742558
|
28/02/2024
|
Jitan Devi
|
3401014WL108317
|
Jitan Devi
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
JITAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORMANJHI
|
JH-01-014-017-005/793
(SADMA)
|
3401014000NRG24Z280220241742217
|
28/02/2024
|
Dilip Munda
|
3401014WL108283
|
Dilip Munda
|
00048
|
BKID0004916
|
297
|
297
|
Processed
|
02/03/2024
|
|
S41408143
|
|
DILIP MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-017-005/800
(SADMA)
|
3401014000NRG24Z280220241742563
|
28/02/2024
|
Rajesh Oraon
|
3401014WL108317
|
Rajesh Oraon
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-017-005/807
(SADMA)
|
3401014000NRG24Z280220241742564
|
28/02/2024
|
Prakash Munda
|
3401014WL108317
|
Prakash Munda
|
00048
|
BKID0004916
|
297
|
297
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PRAKASH MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-017-005/819
(SADMA)
|
3401014000NRG24Z280220241742566
|
28/02/2024
|
vilaso Devi
|
3401014WL108317
|
vilaso Devi
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
VILASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
28
|
ORMANJHI
|
JH-01-014-017-005/657
(SADMA)
|
3401014000NRG24Z280220241742213
|
28/02/2024
|
Budhan Devi
|
3401014WL108283
|
Budhan Devi
|
00048
|
BKID0004964
|
297
|
297
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BUDHAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
29
|
ORMANJHI
|
JH-01-014-017-005/460
(SADMA)
|
3401014000NRG24Z280220241742208
|
28/02/2024
|
PACHHU MUNDA
|
3401014WL108283
|
PACHHU MUNDA
|
00078
|
CNRB0002514
|
243
|
243
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PACHHU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-017-005/786
(SADMA)
|
3401014000NRG24Z280220241742562
|
28/02/2024
|
Manjita Devi
|
3401014WL108317
|
Manjita Devi
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MANJITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
31
|
ORMANJHI
|
JH-01-014-017-005/350
(SADMA)
|
3401014000NRG24Z280220241742552
|
28/02/2024
|
Saho Devi
|
3401014WL108317
|
Saho Devi
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SAHO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
32
|
ORMANJHI
|
JH-01-014-017-002/3
(SADMA)
|
3401014000NRG24Z280220241742544
|
28/02/2024
|
ROPNA ORAON
|
3401014WL108317
|
ROPNA ORAON
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ROPNA ORAON
|
BANK OF BARODA(606985)
|
|
33
|
ORMANJHI
|
JH-01-014-017-002/344
(SADMA)
|
3401014000NRG24Z280220241742545
|
28/02/2024
|
RUDAN DEVI
|
3401014WL108317
|
RUDAN DEVI
|
00165
|
IBKL0001940
|
297
|
297
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ORMANJHI
|
JH-01-014-017-005/374
(SADMA)
|
3401014000NRG24Z280220241742553
|
28/02/2024
|
ANJU DEVI
|
3401014WL108317
|
ANJU DEVI
|
00165
|
IBKL0001940
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ORMANJHI
|
JH-01-014-017-005/376
(SADMA)
|
3401014000NRG24Z280220241742554
|
28/02/2024
|
KAMLESH MAHATO
|
3401014WL108317
|
KAMLESH MAHATO
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KAMLESH MAHATO
|
IDBI BANK(607095)
|
|
36
|
ORMANJHI
|
JH-01-014-017-005/555
(SADMA)
|
3401014000NRG24Z280220241742555
|
28/02/2024
|
BABLU MAHTO
|
3401014WL108317
|
BABLU MAHTO
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BABLU MAHTO
|
IDBI BANK(607095)
|
|
37
|
ORMANJHI
|
JH-01-014-017-005/812
(SADMA)
|
3401014000NRG24Z280220241742565
|
28/02/2024
|
Suren Mahto
|
3401014WL108317
|
Suren Mahto
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SUREN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORMANJHI
|
JH-01-014-017-006/501
(SADMA)
|
3401014000NRG24Z250220241725946
|
28/02/2024
|
Varun Kumar Mahto
|
3401014WL107303
|
Varun Kumar Mahto
|
00165
|
IBKL0001940
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. VARUN KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
39
|
ORMANJHI
|
JH-01-014-017-002/367
(SADMA)
|
3401014000NRG24Z280220241742546
|
28/02/2024
|
JAGMANI DEVI
|
3401014WL108317
|
JAGMANI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
JAGMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORMANJHI
|
JH-01-014-017-005/359
(SADMA)
|
3401014000NRG24Z280220241742606
|
28/02/2024
|
SULESH MUNDA
|
3401014WL108325
|
SULESH MUNDA
|
00177
|
IOBA0003170
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SULESH S MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORMANJHI
|
JH-01-014-017-005/604
(SADMA)
|
3401014000NRG24Z280220241742210
|
28/02/2024
|
SUGAN DEVI
|
3401014WL108283
|
SUGAN DEVI
|
00177
|
IOBA0003170
|
243
|
243
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SUGAN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
ORMANJHI
|
JH-01-014-017-005/760
(SADMA)
|
3401014000NRG24Z280220241742216
|
28/02/2024
|
Sangeeta Devi
|
3401014WL108283
|
Sangeeta Devi
|
00177
|
IOBA0003170
|
297
|
297
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
ORMANJHI
|
JH-01-014-017-005/770
(SADMA)
|
3401014000NRG24Z280220241742561
|
28/02/2024
|
Pawan Munda
|
3401014WL108317
|
Pawan Munda
|
00177
|
IOBA0003170
|
297
|
297
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PAWAN MUNDA SO JITU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
44
|
ORMANJHI
|
JH-01-014-017-005/424
(SADMA)
|
3401014000NRG24Z250220241725762
|
28/02/2024
|
ANITA DEVI
|
3401014WL107287
|
ANITA DEVI
|
00177
|
IOBA0003468
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
45
|
ORMANJHI
|
JH-01-014-017-005/698
(SADMA)
|
3401014000NRG24Z250220241725757
|
28/02/2024
|
Shankar Munda
|
3401014WL107286
|
Shankar Munda
|
00354
|
PUNB0975100
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR SHANKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ORMANJHI
|
JH-01-014-017-005/722
(SADMA)
|
3401014000NRG24Z280220241742215
|
28/02/2024
|
Satan Kumari
|
3401014WL108283
|
Satan Kumari
|
00354
|
PUNB0975100
|
297
|
297
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SATAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
47
|
ORMANJHI
|
JH-01-014-017-005/325
(SADMA)
|
3401014000NRG24Z280220241742551
|
28/02/2024
|
PRNOD TIRKI
|
3401014WL108317
|
PRNOD TIRKI
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR PRAMOD TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
48
|
ORMANJHI
|
JH-01-014-017-005/695
(SADMA)
|
3401014000NRG24Z280220241742214
|
28/02/2024
|
Ritan Devi
|
3401014WL108283
|
Ritan Devi
|
00703
|
AIRP0000001
|
297
|
297
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ritan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
ORMANJHI
|
JH-01-014-017-005/732
(SADMA)
|
3401014000NRG24Z280220241742559
|
28/02/2024
|
Shivkant Munda
|
3401014WL108317
|
Shivkant Munda
|
00703
|
AIRP0000001
|
297
|
297
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Shivkant Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
ORMANJHI
|
JH-01-014-017-005/750
(SADMA)
|
3401014000NRG24Z280220241742560
|
28/02/2024
|
Sunita Munda
|
3401014WL108317
|
Sunita Munda
|
00703
|
AIRP0000001
|
297
|
297
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sunita Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
ORMANJHI
|
JH-01-014-017-005/820
(SADMA)
|
3401014000NRG24Z280220241742567
|
28/02/2024
|
Basanti Devi
|
3401014WL108317
|
Basanti Devi
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BASANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10719
|
10719
|
|
|
|
|
|
|
|