|
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-13-003-016-013/2313
(POAAL)
|
3413003016NRG25160520240131783
|
16/05/2024
|
Marangmay Hembrem
|
3413003016WL004653
|
Marangmay Hembrem
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224762135
|
|
MARANGMAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-016-013/2322
(POAAL)
|
3413003016NRG25160520240131785
|
16/05/2024
|
Sonali Hembrom
|
3413003016WL004653
|
Sonali Hembrom
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224762137
|
|
MISS SONALI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-016-013/2323
(POAAL)
|
3413003016NRG25160520240131786
|
16/05/2024
|
Subhash Murmu
|
3413003016WL004653
|
Subhash Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224762136
|
|
MRS SUBHASH MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-016-013/777
(POAAL)
|
3413003016NRG25160520240131788
|
16/05/2024
|
Dhakar Hembram
|
3413003016WL004653
|
Dhakar Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224762138
|
|
DHAKAD HEMBROM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-016-013/1011
(POAAL)
|
3413003016NRG25160520240131777
|
16/05/2024
|
Beronika Hembram
|
3413003016WL004653
|
Beronika Hembram
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224762159
|
|
MS BERONIKA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-016-013/1012
(POAAL)
|
3413003016NRG25160520240131778
|
16/05/2024
|
Shanti Tudu
|
3413003016WL004653
|
Shanti Tudu
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224762161
|
|
SHANTI TUDU
|
BANK OF INDIA(508505)
|
|
7
|
Borio
|
JH-13-003-016-013/887
(POAAL)
|
3413003016NRG25160520240131790
|
16/05/2024
|
CHurka Soren
|
3413003016WL004653
|
CHurka Soren
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224762156
|
|
CHURKA SOREN
|
BANK OF INDIA(508505)
|
|
8
|
Borio
|
JH-13-003-016-013/911
(POAAL)
|
3413003016NRG25160520240131793
|
16/05/2024
|
Charan Marandi
|
3413003016WL004653
|
Charan Marandi
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224762157
|
|
CHARAN MARANDI
|
BANK OF INDIA(508505)
|
|
9
|
Borio
|
JH-13-003-016-013/961
(POAAL)
|
3413003016NRG25160520240131795
|
16/05/2024
|
Manjhla Soren
|
3413003016WL004653
|
Manjhla Soren
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224762160
|
|
SANJHLA SOREN
|
BANK OF INDIA(508505)
|
|
10
|
Borio
|
JH-13-003-016-013/987
(POAAL)
|
3413003016NRG25160520240131799
|
16/05/2024
|
Patras Marandi
|
3413003016WL004653
|
Patras Marandi
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224762158
|
|
PATRAS MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-016-002/1237
(POAAL)
|
3413003016NRG25160520240131774
|
16/05/2024
|
Munshi Soren
|
3413003016WL004653
|
Munshi Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224762146
|
|
MR MUNSHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-016-013/1002
(POAAL)
|
3413003016NRG25160520240131775
|
16/05/2024
|
Jetha Soren
|
3413003016WL004653
|
Jetha Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224762139
|
|
JETHA SOREN
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-016-013/1003
(POAAL)
|
3413003016NRG25160520240131776
|
16/05/2024
|
Talamay Hansda
|
3413003016WL004653
|
Talamay Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224762144
|
|
MISS TALAMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-016-013/1046
(POAAL)
|
3413003016NRG25160520240131779
|
16/05/2024
|
Marangmay Soren
|
3413003016WL004653
|
Marangmay Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224762141
|
|
MISS MARANGMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-016-013/1283
(POAAL)
|
3413003016NRG25160520240131780
|
16/05/2024
|
Maragmay Tudu
|
3413003016WL004653
|
Maragmay Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224762151
|
|
MARANGMAY TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Borio
|
JH-13-003-016-013/2071
(POAAL)
|
3413003016NRG25160520240131781
|
16/05/2024
|
Chunda Kisku
|
3413003016WL004653
|
Chunda Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224762152
|
|
MR CHUNDA KISKU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-016-013/2201
(POAAL)
|
3413003016NRG25160520240131782
|
16/05/2024
|
Chope Kisku
|
3413003016WL004653
|
Chope Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224762153
|
|
MR CHOPE KISKU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-016-013/2318
(POAAL)
|
3413003016NRG25160520240131784
|
16/05/2024
|
Munika Hembrom
|
3413003016WL004653
|
Munika Hembrom
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224762154
|
|
MISS MUNIKA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-016-013/2331
(POAAL)
|
3413003016NRG25160520240131787
|
16/05/2024
|
Dular Tudu
|
3413003016WL004653
|
Dular Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224762145
|
|
DULAR TUDU
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-016-013/880
(POAAL)
|
3413003016NRG25160520240131789
|
16/05/2024
|
Churki Besra
|
3413003016WL004653
|
Churki Besra
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224762147
|
|
MS CHURKI BESRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-016-013/889
(POAAL)
|
3413003016NRG25160520240131792
|
16/05/2024
|
Detmay Soren
|
3413003016WL004653
|
Detmay Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224762150
|
|
MS DETMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-016-013/889
(POAAL)
|
3413003016NRG25160520240131791
|
16/05/2024
|
Jaitha Murmu
|
3413003016WL004653
|
Jaitha Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224762149
|
|
MR JAITHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-016-013/920
(POAAL)
|
3413003016NRG25160520240131794
|
16/05/2024
|
Peru Murmu
|
3413003016WL004653
|
Peru Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224762148
|
|
MR PERU MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-016-013/966
(POAAL)
|
3413003016NRG25160520240131796
|
16/05/2024
|
Biti Soren
|
3413003016WL004653
|
Biti Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224762143
|
|
MISS BITI SOREN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-016-013/973
(POAAL)
|
3413003016NRG25160520240131797
|
16/05/2024
|
Ana Tudu
|
3413003016WL004653
|
Ana Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224762142
|
|
MISS ANA TUDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-016-013/98
(POAAL)
|
3413003016NRG25160520240131798
|
16/05/2024
|
Talakudi Murmu
|
3413003016WL004653
|
Talakudi Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224762155
|
|
MRS TALAKUDI MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-016-013/996
(POAAL)
|
3413003016NRG25160520240131800
|
16/05/2024
|
Badki Soren
|
3413003016WL004653
|
Badki Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224762140
|
|
MS BARKI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79380
|
79380
|
|
|
|
|
|
|
|