|
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
|
Borio
|
JH-13-003-011-006/11
(CHASGAMA)
|
3413003011NRG25080620240215540
|
08/06/2024
|
Manjhli Kisku
|
3413003011WL007598
|
Manjhli Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500279
|
|
MANJHLI KISKU
|
BANK OF INDIA(508505)
|
|
2
|
Borio
|
JH-13-003-011-006/11
(CHASGAMA)
|
3413003011NRG25080620240215541
|
08/06/2024
|
Manjhli Kisku
|
3413003011WL007598
|
Manjhli Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500280
|
|
MANJHLI KISKU
|
BANK OF INDIA(508505)
|
|
3
|
Borio
|
JH-13-003-011-006/2221
(CHASGAMA)
|
3413003011NRG25080620240215544
|
08/06/2024
|
Holika Devi
|
3413003011WL007598
|
Holika Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500309
|
|
HOLIKA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/2221
(CHASGAMA)
|
3413003011NRG25080620240215545
|
08/06/2024
|
Holika Devi
|
3413003011WL007598
|
Holika Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500310
|
|
HOLIKA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2226
(CHASGAMA)
|
3413003011NRG25080620240215546
|
08/06/2024
|
Munni Devi
|
3413003011WL007598
|
Munni Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500271
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2226
(CHASGAMA)
|
3413003011NRG25080620240215547
|
08/06/2024
|
Munni Devi
|
3413003011WL007598
|
Munni Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500272
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2351
(CHASGAMA)
|
3413003011NRG25080620240215550
|
08/06/2024
|
Hirala sah
|
3413003011WL007598
|
Hirala sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500311
|
|
HIRALAL SAH SO JAGDI
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2351
(CHASGAMA)
|
3413003011NRG25080620240215551
|
08/06/2024
|
Hirala sah
|
3413003011WL007598
|
Hirala sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500312
|
|
HIRALAL SAH SO JAGDI
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2420
(CHASGAMA)
|
3413003011NRG25080620240215552
|
08/06/2024
|
Jhalo Devi
|
3413003011WL007598
|
Jhalo Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500313
|
|
JHALO DEVI W O HIRAL
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2420
(CHASGAMA)
|
3413003011NRG25080620240215553
|
08/06/2024
|
Jhalo Devi
|
3413003011WL007598
|
Jhalo Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500314
|
|
JHALO DEVI W O HIRAL
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2460
(CHASGAMA)
|
3413003011NRG25080620240215554
|
08/06/2024
|
Munni Devi
|
3413003011WL007598
|
Munni Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500267
|
|
MUNNI BESRA WO BABUR
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2460
(CHASGAMA)
|
3413003011NRG25080620240215555
|
08/06/2024
|
Munni Devi
|
3413003011WL007598
|
Munni Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500268
|
|
MUNNI BESRA WO BABUR
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2466
(CHASGAMA)
|
3413003011NRG25080620240215556
|
08/06/2024
|
Shanti Devi
|
3413003011WL007598
|
Shanti Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500269
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Borio
|
JH-13-003-011-006/2466
(CHASGAMA)
|
3413003011NRG25080620240215557
|
08/06/2024
|
Shanti Devi
|
3413003011WL007598
|
Shanti Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500270
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Borio
|
JH-13-003-011-006/399
(CHASGAMA)
|
3413003011NRG25080620240215562
|
08/06/2024
|
Suruj Muni Murmu
|
3413003011WL007598
|
Suruj Muni Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500273
|
|
SURUJ MUNI MURMU
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/399
(CHASGAMA)
|
3413003011NRG25080620240215563
|
08/06/2024
|
Suruj Muni Murmu
|
3413003011WL007598
|
Suruj Muni Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500274
|
|
SURUJ MUNI MURMU
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/401
(CHASGAMA)
|
3413003011NRG25080620240215566
|
08/06/2024
|
Talamay Kisku
|
3413003011WL007598
|
Talamay Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500275
|
|
TALAMAY KISKU
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/401
(CHASGAMA)
|
3413003011NRG25080620240215567
|
08/06/2024
|
Talamay Kisku
|
3413003011WL007598
|
Talamay Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500276
|
|
TALAMAY KISKU
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/435
(CHASGAMA)
|
3413003011NRG25080620240215570
|
08/06/2024
|
Badka Murmu
|
3413003011WL007598
|
Badka Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500281
|
|
BADKA MURMU
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-006/435
(CHASGAMA)
|
3413003011NRG25080620240215571
|
08/06/2024
|
Badka Murmu
|
3413003011WL007598
|
Badka Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500282
|
|
BADKA MURMU
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-006/584
(CHASGAMA)
|
3413003011NRG25080620240215580
|
08/06/2024
|
Sonot Tudu
|
3413003011WL007598
|
Sonot Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500287
|
|
Sonot Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Borio
|
JH-13-003-011-006/584
(CHASGAMA)
|
3413003011NRG25080620240215581
|
08/06/2024
|
Sonot Tudu
|
3413003011WL007598
|
Sonot Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500288
|
|
Sonot Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Borio
|
JH-13-003-011-006/6
(CHASGAMA)
|
3413003011NRG25080620240215582
|
08/06/2024
|
Baha Tudu
|
3413003011WL007598
|
Baha Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500283
|
|
BAHA TUDU
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-006/6
(CHASGAMA)
|
3413003011NRG25080620240215583
|
08/06/2024
|
Baha Tudu
|
3413003011WL007598
|
Baha Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500284
|
|
BAHA TUDU
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-006/75
(CHASGAMA)
|
3413003011NRG25080620240215584
|
08/06/2024
|
Marangmay Murmu
|
3413003011WL007598
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500277
|
|
MARANGMAY MURMU
|
ICICI BANK LTD(508534)
|
|
26
|
Borio
|
JH-13-003-011-006/75
(CHASGAMA)
|
3413003011NRG25080620240215585
|
08/06/2024
|
Marangmay Murmu
|
3413003011WL007598
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500278
|
|
MARANGMAY MURMU
|
ICICI BANK LTD(508534)
|
|
27
|
Borio
|
JH-13-003-011-006/9
(CHASGAMA)
|
3413003011NRG25080620240215586
|
08/06/2024
|
Charan Kisku
|
3413003011WL007598
|
Charan Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500285
|
|
CHARAN KISKU
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-006/9
(CHASGAMA)
|
3413003011NRG25080620240215587
|
08/06/2024
|
Charan Kisku
|
3413003011WL007598
|
Charan Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500286
|
|
CHARAN KISKU
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-006/91
(CHASGAMA)
|
3413003011NRG25080620240215588
|
08/06/2024
|
Vimla Kumari
|
3413003011WL007598
|
Vimla Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500315
|
|
VIMLA KUMARI DO LAXM
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-006/91
(CHASGAMA)
|
3413003011NRG25080620240215589
|
08/06/2024
|
Vimla Kumari
|
3413003011WL007598
|
Vimla Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500316
|
|
VIMLA KUMARI DO LAXM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
31
|
Borio
|
JH-13-003-011-006/2084
(CHASGAMA)
|
3413003011NRG25080620240215542
|
08/06/2024
|
Manjhali Tudu
|
3413003011WL007598
|
Manjhali Tudu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500291
|
|
Manjhali Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Borio
|
JH-13-003-011-006/2084
(CHASGAMA)
|
3413003011NRG25080620240215543
|
08/06/2024
|
Manjhali Tudu
|
3413003011WL007598
|
Manjhali Tudu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500292
|
|
Manjhali Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Borio
|
JH-13-003-011-006/2231
(CHASGAMA)
|
3413003011NRG25080620240215548
|
08/06/2024
|
Sushila Devi
|
3413003011WL007598
|
Sushila Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500289
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-011-006/2231
(CHASGAMA)
|
3413003011NRG25080620240215549
|
08/06/2024
|
Sushila Devi
|
3413003011WL007598
|
Sushila Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500290
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-011-006/400
(CHASGAMA)
|
3413003011NRG25080620240215564
|
08/06/2024
|
Bara Dasrat Hembram
|
3413003011WL007598
|
Bara Dasrat Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500299
|
|
BARA DASRAT HEMBRAM
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-011-006/400
(CHASGAMA)
|
3413003011NRG25080620240215565
|
08/06/2024
|
Bara Dasrat Hembram
|
3413003011WL007598
|
Bara Dasrat Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500300
|
|
BARA DASRAT HEMBRAM
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-011-006/402
(CHASGAMA)
|
3413003011NRG25080620240215568
|
08/06/2024
|
Safal Marandi
|
3413003011WL007598
|
Safal Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500297
|
|
SAFAL MARANDI SO BHI
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-011-006/402
(CHASGAMA)
|
3413003011NRG25080620240215569
|
08/06/2024
|
Safal Marandi
|
3413003011WL007598
|
Safal Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500298
|
|
SAFAL MARANDI SO BHI
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-011-006/489
(CHASGAMA)
|
3413003011NRG25080620240215572
|
08/06/2024
|
Yasoda Kumari
|
3413003011WL007598
|
Yasoda Kumari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500293
|
|
MISS YASODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-011-006/489
(CHASGAMA)
|
3413003011NRG25080620240215573
|
08/06/2024
|
Yasoda Kumari
|
3413003011WL007598
|
Yasoda Kumari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500294
|
|
MISS YASODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-011-006/490
(CHASGAMA)
|
3413003011NRG25080620240215574
|
08/06/2024
|
Rengta Hembram
|
3413003011WL007598
|
Rengta Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500295
|
|
MR RENGTA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-011-006/490
(CHASGAMA)
|
3413003011NRG25080620240215575
|
08/06/2024
|
Rengta Hembram
|
3413003011WL007598
|
Rengta Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500296
|
|
MR RENGTA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-011-006/496
(CHASGAMA)
|
3413003011NRG25080620240215576
|
08/06/2024
|
Sahebram Hembram
|
3413003011WL007598
|
Sahebram Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500303
|
|
SAHEBRAM HEMBROM
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-011-006/496
(CHASGAMA)
|
3413003011NRG25080620240215577
|
08/06/2024
|
Sahebram Hembram
|
3413003011WL007598
|
Sahebram Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500304
|
|
SAHEBRAM HEMBROM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
45
|
Borio
|
JH-13-003-011-006/2773
(CHASGAMA)
|
3413003011NRG25080620240215558
|
08/06/2024
|
Talamay Hembram
|
3413003011WL007598
|
Talamay Hembram
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500307
|
|
Talamay Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Borio
|
JH-13-003-011-006/2773
(CHASGAMA)
|
3413003011NRG25080620240215559
|
08/06/2024
|
Talamay Hembram
|
3413003011WL007598
|
Talamay Hembram
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500308
|
|
Talamay Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Borio
|
JH-13-003-011-006/2774
(CHASGAMA)
|
3413003011NRG25080620240215560
|
08/06/2024
|
Tala Kudi Murmu
|
3413003011WL007598
|
Tala Kudi Murmu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500305
|
|
TALA KUDI MURMU
|
BANK OF BARODA(606985)
|
|
48
|
Borio
|
JH-13-003-011-006/2774
(CHASGAMA)
|
3413003011NRG25080620240215561
|
08/06/2024
|
Tala Kudi Murmu
|
3413003011WL007598
|
Tala Kudi Murmu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500306
|
|
TALA KUDI MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
49
|
Borio
|
JH-13-003-011-006/583
(CHASGAMA)
|
3413003011NRG25080620240215578
|
08/06/2024
|
Mundu Murmu
|
3413003011WL007598
|
Mundu Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500301
|
|
Mundu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Borio
|
JH-13-003-011-006/583
(CHASGAMA)
|
3413003011NRG25080620240215579
|
08/06/2024
|
Mundu Murmu
|
3413003011WL007598
|
Mundu Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350500302
|
|
Mundu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73500
|
73500
|
|
|
|
|
|
|
|