|
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-13-003-011-006/106
(CHASGAMA)
|
3413003011NRG25Z300520240186755
|
30/05/2024
|
Ramnarayan Soren
|
3413003011WL006522
|
Ramnarayan Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
RAMNARAYAN SOREN
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/106
(CHASGAMA)
|
3413003011NRG25Z300520240186756
|
30/05/2024
|
Ramnarayan Soren
|
3413003011WL006522
|
Ramnarayan Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
RAMNARAYAN SOREN
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/116
(CHASGAMA)
|
3413003011NRG25Z300520240186757
|
30/05/2024
|
Mina Mohli
|
3413003011WL006522
|
Mina Mohli
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MINA MOHLI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/116
(CHASGAMA)
|
3413003011NRG25Z300520240186758
|
30/05/2024
|
Mina Mohli
|
3413003011WL006522
|
Mina Mohli
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MINA MOHLI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2294
(CHASGAMA)
|
3413003011NRG25Z300520240186759
|
30/05/2024
|
Subal Sah
|
3413003011WL006522
|
Subal Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SUBAL SAH SO CHAMRU
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2294
(CHASGAMA)
|
3413003011NRG25Z300520240186760
|
30/05/2024
|
Subal Sah
|
3413003011WL006522
|
Subal Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SUBAL SAH SO CHAMRU
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2321
(CHASGAMA)
|
3413003011NRG25Z300520240186761
|
30/05/2024
|
Nakul Sah
|
3413003011WL006522
|
Nakul Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
NAKUL SAH SO MATRU S
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2321
(CHASGAMA)
|
3413003011NRG25Z300520240186762
|
30/05/2024
|
Nakul Sah
|
3413003011WL006522
|
Nakul Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
NAKUL SAH SO MATRU S
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/238
(CHASGAMA)
|
3413003011NRG25Z300520240186763
|
30/05/2024
|
Gokul Sah
|
3413003011WL006522
|
Gokul Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
GOKUL SAH
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/238
(CHASGAMA)
|
3413003011NRG25Z300520240186764
|
30/05/2024
|
Gokul Sah
|
3413003011WL006522
|
Gokul Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
GOKUL SAH
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2382
(CHASGAMA)
|
3413003011NRG25Z300520240186765
|
30/05/2024
|
Pradhan Kisku
|
3413003011WL006522
|
Pradhan Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
PRADHAN KISKU SO DHE
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2382
(CHASGAMA)
|
3413003011NRG25Z300520240186766
|
30/05/2024
|
Pradhan Kisku
|
3413003011WL006522
|
Pradhan Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
PRADHAN KISKU SO DHE
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2383
(CHASGAMA)
|
3413003011NRG25Z300520240186767
|
30/05/2024
|
Dhanay Kisku
|
3413003011WL006522
|
Dhanay Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
DHANAY KISKU SO DHEN
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/2383
(CHASGAMA)
|
3413003011NRG25Z300520240186768
|
30/05/2024
|
Dhanay Kisku
|
3413003011WL006522
|
Dhanay Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
DHANAY KISKU SO DHEN
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/2477
(CHASGAMA)
|
3413003011NRG25Z300520240186769
|
30/05/2024
|
Gita Devi
|
3413003011WL006522
|
Gita Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
GITA DEVI WO SUBH SA
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/2477
(CHASGAMA)
|
3413003011NRG25Z300520240186770
|
30/05/2024
|
Gita Devi
|
3413003011WL006522
|
Gita Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
GITA DEVI WO SUBH SA
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/2530
(CHASGAMA)
|
3413003011NRG25Z300520240186771
|
30/05/2024
|
Phulmuni hansdak
|
3413003011WL006522
|
Phulmuni hansdak
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
PHULMUNI HANSDAK W O
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/2530
(CHASGAMA)
|
3413003011NRG25Z300520240186772
|
30/05/2024
|
Phulmuni hansdak
|
3413003011WL006522
|
Phulmuni hansdak
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
PHULMUNI HANSDAK W O
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/2542
(CHASGAMA)
|
3413003011NRG25Z300520240186773
|
30/05/2024
|
Akili Devi
|
3413003011WL006522
|
Akili Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
AKILI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-006/2542
(CHASGAMA)
|
3413003011NRG25Z300520240186774
|
30/05/2024
|
Akili Devi
|
3413003011WL006522
|
Akili Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
AKILI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-006/2544
(CHASGAMA)
|
3413003011NRG25Z300520240186775
|
30/05/2024
|
Lili Marandi
|
3413003011WL006522
|
Lili Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
LILI MARANDI WO ETWA
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-006/2544
(CHASGAMA)
|
3413003011NRG25Z300520240186776
|
30/05/2024
|
Lili Marandi
|
3413003011WL006522
|
Lili Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
LILI MARANDI WO ETWA
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-006/2547
(CHASGAMA)
|
3413003011NRG25Z300520240186777
|
30/05/2024
|
Mariyam Murmu
|
3413003011WL006522
|
Mariyam Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MARIYAM MURMU
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-006/2547
(CHASGAMA)
|
3413003011NRG25Z300520240186778
|
30/05/2024
|
Mariyam Murmu
|
3413003011WL006522
|
Mariyam Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MARIYAM MURMU
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-006/2556
(CHASGAMA)
|
3413003011NRG25Z300520240186779
|
30/05/2024
|
Shanti Devi
|
3413003011WL006522
|
Shanti Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-006/2556
(CHASGAMA)
|
3413003011NRG25Z300520240186780
|
30/05/2024
|
Shanti Devi
|
3413003011WL006522
|
Shanti Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-006/2637
(CHASGAMA)
|
3413003011NRG25Z300520240186781
|
30/05/2024
|
Lutharu Soren
|
3413003011WL006522
|
Lutharu Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
LUTHARU SOREN SO DAS
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-006/2637
(CHASGAMA)
|
3413003011NRG25Z300520240186782
|
30/05/2024
|
Lutharu Soren
|
3413003011WL006522
|
Lutharu Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
LUTHARU SOREN SO DAS
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-006/2654
(CHASGAMA)
|
3413003011NRG25Z300520240186783
|
30/05/2024
|
Sanjhli hembram
|
3413003011WL006522
|
Sanjhli hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SANJHLI HEMBROM
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-006/2654
(CHASGAMA)
|
3413003011NRG25Z300520240186784
|
30/05/2024
|
Sanjhli hembram
|
3413003011WL006522
|
Sanjhli hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SANJHLI HEMBROM
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-011-006/2661
(CHASGAMA)
|
3413003011NRG25Z300520240186785
|
30/05/2024
|
Lutharu Kisku
|
3413003011WL006522
|
Lutharu Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
LUTHARU KISKU
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-006/2661
(CHASGAMA)
|
3413003011NRG25Z300520240186786
|
30/05/2024
|
Lutharu Kisku
|
3413003011WL006522
|
Lutharu Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
LUTHARU KISKU
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-011-006/326
(CHASGAMA)
|
3413003011NRG25Z300520240186789
|
30/05/2024
|
Somra Tudu
|
3413003011WL006522
|
Somra Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SOMRA TUDU
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-011-006/326
(CHASGAMA)
|
3413003011NRG25Z300520240186790
|
30/05/2024
|
Somra Tudu
|
3413003011WL006522
|
Somra Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
SOMRA TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
35
|
Borio
|
JH-13-003-011-006/694
(CHASGAMA)
|
3413003011NRG25Z300520240186791
|
30/05/2024
|
Rekha Kumari
|
3413003011WL006522
|
Rekha Kumari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-011-006/694
(CHASGAMA)
|
3413003011NRG25Z300520240186792
|
30/05/2024
|
Rekha Kumari
|
3413003011WL006522
|
Rekha Kumari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
37
|
Borio
|
JH-13-003-011-006/2786
(CHASGAMA)
|
3413003011NRG25Z300520240186787
|
30/05/2024
|
Marangkudi Soren
|
3413003011WL006522
|
Marangkudi Soren
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
Marangkudi Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Borio
|
JH-13-003-011-006/2786
(CHASGAMA)
|
3413003011NRG25Z300520240186788
|
30/05/2024
|
Marangkudi Soren
|
3413003011WL006522
|
Marangkudi Soren
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128995
|
|
Marangkudi Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|