|
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-13-003-016-001/2176
(POAAL)
|
3413003016NRG25Z170520240133678
|
17/05/2024
|
Sanjhli Hembrem
|
3413003016WL004731
|
Sanjhli Hembrem
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SANJHLI HEMBRAM
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-016-001/2218
(POAAL)
|
3413003016NRG25Z170520240133690
|
17/05/2024
|
Shukhu Turi
|
3413003016WL004731
|
Shukhu Turi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SHUKHU TURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-016-001/2159
(POAAL)
|
3413003016NRG25Z170520240133665
|
17/05/2024
|
Sanjay Murmu
|
3413003016WL004731
|
Sanjay Murmu
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SANJAY MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-016-001/1172
(POAAL)
|
3413003016NRG25Z170520240133651
|
17/05/2024
|
Jhade Murmu
|
3413003016WL004731
|
Jhade Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MR JHADE MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-016-001/1182
(POAAL)
|
3413003016NRG25Z170520240133652
|
17/05/2024
|
Bhushan Marandi
|
3413003016WL004731
|
Bhushan Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MR BHUSHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-016-001/1194
(POAAL)
|
3413003016NRG25Z170520240133653
|
17/05/2024
|
Kishun hembram
|
3413003016WL004731
|
Kishun hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
KISHUN HEMBRAM
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-016-001/1204
(POAAL)
|
3413003016NRG25Z170520240133654
|
17/05/2024
|
sido Murmu
|
3413003016WL004731
|
sido Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MR SIDO MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-016-001/1210
(POAAL)
|
3413003016NRG25Z170520240133655
|
17/05/2024
|
Thakur Marandi
|
3413003016WL004731
|
Thakur Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MR THAKUR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-016-001/1246
(POAAL)
|
3413003016NRG25Z170520240133657
|
17/05/2024
|
Talamay Murmu
|
3413003016WL004731
|
Talamay Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-016-001/1285
(POAAL)
|
3413003016NRG25Z170520240133658
|
17/05/2024
|
Maino hembram
|
3413003016WL004731
|
Maino hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MISS MAINO HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-016-001/1291
(POAAL)
|
3413003016NRG25Z170520240133659
|
17/05/2024
|
Talamay Tudu
|
3413003016WL004731
|
Talamay Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MS TALAMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-016-001/1292
(POAAL)
|
3413003016NRG25Z170520240133660
|
17/05/2024
|
Marangkudi Devi
|
3413003016WL004731
|
Marangkudi Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MS MARANGKUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-016-001/1295
(POAAL)
|
3413003016NRG25Z170520240133661
|
17/05/2024
|
Marangmay Soren
|
3413003016WL004731
|
Marangmay Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MRS MARANGMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-016-001/1299
(POAAL)
|
3413003016NRG25Z170520240133662
|
17/05/2024
|
Sanjhli Hansda
|
3413003016WL004731
|
Sanjhli Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MRS SANJHLI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-016-001/1336
(POAAL)
|
3413003016NRG25Z170520240133663
|
17/05/2024
|
Janki Karmkar
|
3413003016WL004731
|
Janki Karmkar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MR JANKI KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-016-001/1337
(POAAL)
|
3413003016NRG25Z170520240133664
|
17/05/2024
|
Pargana Baski
|
3413003016WL004731
|
Pargana Baski
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MR PARGANA BASKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-016-001/2161
(POAAL)
|
3413003016NRG25Z170520240133666
|
17/05/2024
|
Marankuri Hembrem
|
3413003016WL004731
|
Marankuri Hembrem
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MS MARANGKURI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-016-001/2162
(POAAL)
|
3413003016NRG25Z170520240133667
|
17/05/2024
|
Sunamuni Kisku
|
3413003016WL004731
|
Sunamuni Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MISS SUNAMUNI KISKU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-016-001/2164
(POAAL)
|
3413003016NRG25Z170520240133668
|
17/05/2024
|
Marangmay Murmu
|
3413003016WL004731
|
Marangmay Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-016-001/2165
(POAAL)
|
3413003016NRG25Z170520240133669
|
17/05/2024
|
Marangmay Murmu
|
3413003016WL004731
|
Marangmay Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MS TALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-016-001/2166
(POAAL)
|
3413003016NRG25Z170520240133670
|
17/05/2024
|
Jagan Baski
|
3413003016WL004731
|
Jagan Baski
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MR JAGAN BASKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-016-001/2167
(POAAL)
|
3413003016NRG25Z170520240133671
|
17/05/2024
|
Kanhu Baski
|
3413003016WL004731
|
Kanhu Baski
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MR KANHU BASKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-016-001/2168
(POAAL)
|
3413003016NRG25Z170520240133672
|
17/05/2024
|
Talakudi Hembrem
|
3413003016WL004731
|
Talakudi Hembrem
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MISS TALAKUDI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-016-001/2170
(POAAL)
|
3413003016NRG25Z170520240133673
|
17/05/2024
|
Lakhan Murmu
|
3413003016WL004731
|
Lakhan Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MR LAKHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-016-001/2171
(POAAL)
|
3413003016NRG25Z170520240133674
|
17/05/2024
|
Johan Baski
|
3413003016WL004731
|
Johan Baski
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MR JOHAN BASKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-016-001/2173
(POAAL)
|
3413003016NRG25Z170520240133675
|
17/05/2024
|
Choto Baski
|
3413003016WL004731
|
Choto Baski
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MR CHOTO BASKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-016-001/2174
(POAAL)
|
3413003016NRG25Z170520240133676
|
17/05/2024
|
Bitiya Hansda
|
3413003016WL004731
|
Bitiya Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MS BITIYA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-016-001/2175
(POAAL)
|
3413003016NRG25Z170520240133677
|
17/05/2024
|
Sunita Soren
|
3413003016WL004731
|
Sunita Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SUNITA SOREN
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-016-001/2177
(POAAL)
|
3413003016NRG25Z170520240133679
|
17/05/2024
|
Talamay Hansda
|
3413003016WL004731
|
Talamay Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MS TALAMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-016-001/2179
(POAAL)
|
3413003016NRG25Z170520240133680
|
17/05/2024
|
Talakoda Hansda
|
3413003016WL004731
|
Talakoda Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MR TALAKODA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-016-001/2180
(POAAL)
|
3413003016NRG25Z170520240133681
|
17/05/2024
|
Maku Murmu
|
3413003016WL004731
|
Maku Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MRS MAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-016-001/2188
(POAAL)
|
3413003016NRG25Z170520240133682
|
17/05/2024
|
Gulabi Murmu
|
3413003016WL004731
|
Gulabi Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
GULABI MURMU
|
INDUSIND BANK(607189)
|
|
33
|
Borio
|
JH-13-003-016-001/2190
(POAAL)
|
3413003016NRG25Z170520240133683
|
17/05/2024
|
Manzi Baski
|
3413003016WL004731
|
Manzi Baski
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MR MANJHI BASKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-016-001/2200
(POAAL)
|
3413003016NRG25Z170520240133684
|
17/05/2024
|
Bonomuni Devi
|
3413003016WL004731
|
Bonomuni Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MS BONOMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-016-001/2204
(POAAL)
|
3413003016NRG25Z170520240133685
|
17/05/2024
|
Ram Karmkar
|
3413003016WL004731
|
Ram Karmkar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MS RAM KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-016-001/2205
(POAAL)
|
3413003016NRG25Z170520240133686
|
17/05/2024
|
Sonamuni Devi
|
3413003016WL004731
|
Sonamuni Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SONAMUNI MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-016-001/2213
(POAAL)
|
3413003016NRG25Z170520240133687
|
17/05/2024
|
Talamay Tudu
|
3413003016WL004731
|
Talamay Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MISS TALAMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-016-001/2215
(POAAL)
|
3413003016NRG25Z170520240133688
|
17/05/2024
|
Marangkudi Tudu
|
3413003016WL004731
|
Marangkudi Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MRS MARANGKUDI TUDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-016-001/2217
(POAAL)
|
3413003016NRG25Z170520240133689
|
17/05/2024
|
Sanjhli Kisku
|
3413003016WL004731
|
Sanjhli Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MRS SANJHLI KISKU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-016-001/2226
(POAAL)
|
3413003016NRG25Z170520240133691
|
17/05/2024
|
Rani Baski
|
3413003016WL004731
|
Rani Baski
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MRS RANI BASKY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-016-001/2235
(POAAL)
|
3413003016NRG25Z170520240133692
|
17/05/2024
|
Talakudi Marandi
|
3413003016WL004731
|
Talakudi Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MS TALAKUDI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-016-001/2237
(POAAL)
|
3413003016NRG25Z170520240133693
|
17/05/2024
|
Lalita Devi
|
3413003016WL004731
|
Lalita Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-016-001/2252
(POAAL)
|
3413003016NRG25Z170520240133694
|
17/05/2024
|
Lalmuni Devi
|
3413003016WL004731
|
Lalmuni Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-016-001/2255
(POAAL)
|
3413003016NRG25Z170520240133695
|
17/05/2024
|
Rekha Devi
|
3413003016WL004731
|
Rekha Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-016-001/2305
(POAAL)
|
3413003016NRG25Z170520240133696
|
17/05/2024
|
Paku Marandi
|
3413003016WL004731
|
Paku Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MISS PAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-016-004/2155
(POAAL)
|
3413003016NRG25Z170520240133697
|
17/05/2024
|
Bhagat Hembram
|
3413003016WL004731
|
Bhagat Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MR BHAGAT HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-016-016/2166
(POAAL)
|
3413003016NRG25Z170520240133698
|
17/05/2024
|
Sushil Baskey
|
3413003016WL004731
|
Sushil Baskey
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MR SUSHIL BASKEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-016-016/2175
(POAAL)
|
3413003016NRG25Z170520240133699
|
17/05/2024
|
Bhim Marandi
|
3413003016WL004731
|
Bhim Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MR BHIM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
49
|
Borio
|
JH-13-003-016-001/1168
(POAAL)
|
3413003016NRG25Z170520240133650
|
17/05/2024
|
Jolha murmu
|
3413003016WL004731
|
Jolha murmu
|
00415
|
SBIN0009781
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MR JOLHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
50
|
Borio
|
JH-13-003-016-001/1239
(POAAL)
|
3413003016NRG25Z170520240133656
|
17/05/2024
|
Sunita Devi
|
3413003016WL004731
|
Sunita Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|