|
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-13-003-013-024/1370
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071000
|
30/04/2024
|
Talamay Hembrem
|
3413003013WL002496
|
Talamay Hembrem
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410740
|
|
TALAMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-013-024/1426
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071001
|
30/04/2024
|
Talababu Kisku
|
3413003013WL002496
|
Talababu Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410743
|
|
TALABABU KISKU
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-013-024/1729
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071004
|
30/04/2024
|
Arti Devi
|
3413003013WL002496
|
Arti Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410744
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-013-024/1737
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071005
|
30/04/2024
|
Buthani Paharin
|
3413003013WL002496
|
Buthani Paharin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410751
|
|
BUTHANI PAHARIN
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Borio
|
JH-13-003-013-024/1746
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071006
|
30/04/2024
|
Marangmay Soren
|
3413003013WL002496
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410738
|
|
MARANGMAY SOREN
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Borio
|
JH-13-003-013-024/1751
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071010
|
30/04/2024
|
Babita Pahadin
|
3413003013WL002496
|
Babita Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410762
|
|
BABITA PAHADIN WO SO
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-013-024/1755
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071013
|
30/04/2024
|
Lilmuni Kisku
|
3413003013WL002496
|
Lilmuni Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410732
|
|
LILMUNI KISKU
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-013-024/365
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071016
|
30/04/2024
|
Maranagmai Murmu
|
3413003013WL002496
|
Maranagmai Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410733
|
|
TALAKUDI MURMU WO MI
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-013-024/485
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071017
|
30/04/2024
|
Gangi Pahadin
|
3413003013WL002496
|
Gangi Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410737
|
|
MRS GANGI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-013-024/486
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071018
|
30/04/2024
|
Jambware Pahariya
|
3413003013WL002496
|
Jambware Pahariya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410746
|
|
MS JAMBWARE PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-013-024/490
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071019
|
30/04/2024
|
Somi Pahadin
|
3413003013WL002496
|
Somi Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410752
|
|
MISS SOMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-013-024/497
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071022
|
30/04/2024
|
Suresh Pahadiya
|
3413003013WL002496
|
Suresh Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410742
|
|
SURESH PAHADIYA
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-013-024/498
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071023
|
30/04/2024
|
Dharma Pahariya
|
3413003013WL002496
|
Dharma Pahariya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410747
|
|
MR DHARMA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-013-024/501
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071024
|
30/04/2024
|
Tilkay Murmu
|
3413003013WL002496
|
Tilkay Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410745
|
|
TILKAY MURMU
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-013-024/507
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071025
|
30/04/2024
|
Talakudi Marandi
|
3413003013WL002496
|
Talakudi Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410750
|
|
TALAKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-013-024/512
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071027
|
30/04/2024
|
Poonam Hansada
|
3413003013WL002496
|
Poonam Hansada
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410748
|
|
POONAM HANSADA
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-013-024/515
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071029
|
30/04/2024
|
Hoponbabu Tudu
|
3413003013WL002496
|
Hoponbabu Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410734
|
|
HOPONBABU TUDU
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-013-024/516
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071030
|
30/04/2024
|
Lalita Murmu
|
3413003013WL002496
|
Lalita Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410735
|
|
LALITA MURMU
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-013-024/518
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071031
|
30/04/2024
|
Marangmay Soren
|
3413003013WL002496
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410736
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-013-024/527
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071038
|
30/04/2024
|
Marangbabu Kisku
|
3413003013WL002496
|
Marangbabu Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410753
|
|
MARANGBABU KISKU
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-013-044/751
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071043
|
30/04/2024
|
Bitimay Tudu
|
3413003013WL002496
|
Bitimay Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410741
|
|
BITIMAY TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
22
|
Borio
|
JH-13-003-013-024/1754
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071012
|
30/04/2024
|
Charlish Tudu
|
3413003013WL002496
|
Charlish Tudu
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410768
|
|
MR CHARLISH TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
23
|
Borio
|
JH-13-003-013-024/1454
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071002
|
30/04/2024
|
Safal Soren
|
3413003013WL002496
|
Safal Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410757
|
|
MR SAFAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-013-024/1747
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071007
|
30/04/2024
|
Baburam Hembrom
|
3413003013WL002496
|
Baburam Hembrom
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410764
|
|
MR BABURAM HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-013-024/1749
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071008
|
30/04/2024
|
Bebi Pahadin
|
3413003013WL002496
|
Bebi Pahadin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410763
|
|
MS BEBI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-013-024/1750
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071009
|
30/04/2024
|
Mahesh Pahariya
|
3413003013WL002496
|
Mahesh Pahariya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410765
|
|
MR MAHESH PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-013-024/1753
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071011
|
30/04/2024
|
Mangali Pahadin
|
3413003013WL002496
|
Mangali Pahadin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410767
|
|
MS MANGLI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-013-024/495
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071021
|
30/04/2024
|
Surja Pahadiya
|
3413003013WL002496
|
Surja Pahadiya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410766
|
|
MRS SURJA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-013-024/513
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071028
|
30/04/2024
|
Talamay Kisku
|
3413003013WL002496
|
Talamay Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410749
|
|
MOST TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-013-024/519
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071032
|
30/04/2024
|
Sanjhla Murmu
|
3413003013WL002496
|
Sanjhla Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410760
|
|
MR SANJHLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-013-024/522
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071033
|
30/04/2024
|
Narayan Murmu
|
3413003013WL002496
|
Narayan Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410769
|
|
MR NARAYAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-013-024/525
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071036
|
30/04/2024
|
Binod Hansdak
|
3413003013WL002496
|
Binod Hansdak
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410754
|
|
MASTER BINOD HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-013-024/526
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071037
|
30/04/2024
|
Talamay Hembram
|
3413003013WL002496
|
Talamay Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410770
|
|
TALAMAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
34
|
Borio
|
JH-13-003-013-024/528
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071039
|
30/04/2024
|
Hopanmay Marandi
|
3413003013WL002496
|
Hopanmay Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410771
|
|
Hopanmay Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Borio
|
JH-13-003-013-028/782
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071042
|
30/04/2024
|
Somi Paharin
|
3413003013WL002496
|
Somi Paharin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410739
|
|
MISS SOMI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
36
|
Borio
|
JH-13-003-013-024/493
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071020
|
30/04/2024
|
Devi Pahadin
|
3413003013WL002496
|
Devi Pahadin
|
00415
|
SBIN0008381
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410755
|
|
DEVI PAHADIN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
37
|
Borio
|
JH-13-003-013-024/510
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071026
|
30/04/2024
|
Manjhan Murmu
|
3413003013WL002496
|
Manjhan Murmu
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410761
|
|
MRS MANJHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
38
|
Borio
|
JH-13-003-013-024/524
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071035
|
30/04/2024
|
Doram Biti Kisku
|
3413003013WL002496
|
Doram Biti Kisku
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410731
|
|
Doram Biti Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
39
|
Borio
|
JH-13-003-013-024/1727
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071003
|
30/04/2024
|
Tetari Devi
|
3413003013WL002496
|
Tetari Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410758
|
|
TETARI DEVI WO ANIL
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-013-024/288
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071014
|
30/04/2024
|
Talamay Hembram
|
3413003013WL002496
|
Talamay Hembram
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410756
|
|
Miss. Talamay Hembrom
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Borio
|
JH-13-003-013-024/358
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071015
|
30/04/2024
|
Bansi Murmu
|
3413003013WL002496
|
Bansi Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410759
|
|
MRS VANSHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-013-024/523
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071034
|
30/04/2024
|
Sanjhali Tudu
|
3413003013WL002496
|
Sanjhali Tudu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410772
|
|
Miss. Sanjhali Tudu
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Borio
|
JH-13-003-013-024/530
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071040
|
30/04/2024
|
Banshi Murmu
|
3413003013WL002496
|
Banshi Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410773
|
|
Mr. BANSHI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Borio
|
JH-13-003-013-024/531
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071041
|
30/04/2024
|
Marangmay Hansda
|
3413003013WL002496
|
Marangmay Hansda
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630410774
|
|
Mrs. MARANGMAY HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129360
|
129360
|
|
|
|
|
|
|
|