|
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-13-003-003-004/1647
(BADA RAKSO)
|
3413003003NRG25250420240054639
|
25/04/2024
|
Kisun Soren
|
3413003003WL001895
|
Kisun Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639371
|
|
KISUN SOREN
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-003-004/709
(BADA RAKSO)
|
3413003003NRG25250420240054651
|
25/04/2024
|
Anita Marandi
|
3413003003WL001895
|
Anita Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639373
|
|
ANITA MARANDI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-003-004/731
(BADA RAKSO)
|
3413003003NRG25250420240054658
|
25/04/2024
|
Salomi Murmu
|
3413003003WL001895
|
Salomi Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639374
|
|
SALONI MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-003-004/1538
(BADA RAKSO)
|
3413003003NRG25250420240054632
|
25/04/2024
|
Babuji Soren
|
3413003003WL001895
|
Babuji Soren
|
00045
|
BARB0SAHEBG
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639372
|
|
BABUJI SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-003-004/1623
(BADA RAKSO)
|
3413003003NRG25250420240054637
|
25/04/2024
|
Sunita Murmu
|
3413003003WL001895
|
Sunita Murmu
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639399
|
|
SUNITA MURMU
|
BANK OF INDIA(508505)
|
|
6
|
Borio
|
JH-13-003-003-004/754
(BADA RAKSO)
|
3413003003NRG25250420240054665
|
25/04/2024
|
Shital Soren
|
3413003003WL001895
|
Shital Soren
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639400
|
|
SHITAL SOREN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-003-004/1535
(BADA RAKSO)
|
3413003003NRG25250420240054631
|
25/04/2024
|
LUKHI GHASI
|
3413003003WL001895
|
LUKHI GHASI
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639385
|
|
MS LUKHI GHASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-003-004/1653
(BADA RAKSO)
|
3413003003NRG25250420240054640
|
25/04/2024
|
Badka Marandi
|
3413003003WL001895
|
Badka Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639397
|
|
MR BADKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-003-004/421
(BADA RAKSO)
|
3413003003NRG25250420240054644
|
25/04/2024
|
Bhola Singh
|
3413003003WL001895
|
Bhola Singh
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639377
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-003-004/526
(BADA RAKSO)
|
3413003003NRG25250420240054647
|
25/04/2024
|
Lukhiram Marandi
|
3413003003WL001895
|
Lukhiram Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639390
|
|
LAKHIRAM MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Borio
|
JH-13-003-003-004/715
(BADA RAKSO)
|
3413003003NRG25250420240054652
|
25/04/2024
|
Sarita Devi
|
3413003003WL001895
|
Sarita Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639383
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-003-004/716
(BADA RAKSO)
|
3413003003NRG25250420240054653
|
25/04/2024
|
Kajal Devi
|
3413003003WL001895
|
Kajal Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639381
|
|
MS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-003-004/1085
(BADA RAKSO)
|
3413003003NRG25250420240054629
|
25/04/2024
|
Rupayo Tudu
|
3413003003WL001895
|
Rupayo Tudu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639394
|
|
MRS RUPAYO TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-003-004/1533
(BADA RAKSO)
|
3413003003NRG25250420240054630
|
25/04/2024
|
DIP NARAYAN PANDIT
|
3413003003WL001895
|
DIP NARAYAN PANDIT
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639376
|
|
MR DIPNARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-003-004/1568
(BADA RAKSO)
|
3413003003NRG25250420240054633
|
25/04/2024
|
Lukhiram Tudu
|
3413003003WL001895
|
Lukhiram Tudu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639386
|
|
MR LUKHIRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-003-004/1571
(BADA RAKSO)
|
3413003003NRG25250420240054634
|
25/04/2024
|
Ashlen Soren
|
3413003003WL001895
|
Ashlen Soren
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639392
|
|
MR ASHLEN SOREN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-003-004/1573
(BADA RAKSO)
|
3413003003NRG25250420240054635
|
25/04/2024
|
Talamay Murmu
|
3413003003WL001895
|
Talamay Murmu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639384
|
|
MRS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-003-004/1574
(BADA RAKSO)
|
3413003003NRG25250420240054636
|
25/04/2024
|
Jetha Kisku
|
3413003003WL001895
|
Jetha Kisku
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639395
|
|
MR JETHA KISKU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-003-004/1703
(BADA RAKSO)
|
3413003003NRG25250420240054641
|
25/04/2024
|
Jetha Soren
|
3413003003WL001895
|
Jetha Soren
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639378
|
|
MR JETHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-003-004/1712
(BADA RAKSO)
|
3413003003NRG25250420240054642
|
25/04/2024
|
Sunita Beshra
|
3413003003WL001895
|
Sunita Beshra
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639396
|
|
MRS SUNITA BESRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-003-004/478
(BADA RAKSO)
|
3413003003NRG25250420240054646
|
25/04/2024
|
madhushudan thakur
|
3413003003WL001895
|
madhushudan thakur
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639370
|
|
Mr. MADHUSUDAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Borio
|
JH-13-003-003-004/526
(BADA RAKSO)
|
3413003003NRG25250420240054648
|
25/04/2024
|
Lukhi Murmu
|
3413003003WL001895
|
Lukhi Murmu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639388
|
|
MRS LUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-003-004/675
(BADA RAKSO)
|
3413003003NRG25250420240054649
|
25/04/2024
|
Doman Soren
|
3413003003WL001895
|
Doman Soren
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639389
|
|
MR DOMAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-003-004/708
(BADA RAKSO)
|
3413003003NRG25250420240054650
|
25/04/2024
|
Anantlal Thakur
|
3413003003WL001895
|
Anantlal Thakur
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639369
|
|
Mr. ANANTLAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Borio
|
JH-13-003-003-004/717
(BADA RAKSO)
|
3413003003NRG25250420240054654
|
25/04/2024
|
Renuka Devi
|
3413003003WL001895
|
Renuka Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639380
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-003-004/718
(BADA RAKSO)
|
3413003003NRG25250420240054655
|
25/04/2024
|
Shanti Devi
|
3413003003WL001895
|
Shanti Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639382
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-003-004/723
(BADA RAKSO)
|
3413003003NRG25250420240054656
|
25/04/2024
|
Suman Devi
|
3413003003WL001895
|
Suman Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639375
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-003-004/724
(BADA RAKSO)
|
3413003003NRG25250420240054657
|
25/04/2024
|
Parwati Devi
|
3413003003WL001895
|
Parwati Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639393
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-003-004/740
(BADA RAKSO)
|
3413003003NRG25250420240054660
|
25/04/2024
|
Jidhiya Devi
|
3413003003WL001895
|
Jidhiya Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639379
|
|
MR JICHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-003-004/742
(BADA RAKSO)
|
3413003003NRG25250420240054661
|
25/04/2024
|
Malti Madaiya
|
3413003003WL001895
|
Malti Madaiya
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639398
|
|
MRS MALTI MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-003-004/743
(BADA RAKSO)
|
3413003003NRG25250420240054662
|
25/04/2024
|
Lukhi Murmu
|
3413003003WL001895
|
Lukhi Murmu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639391
|
|
MRS LUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-003-012/391
(BADA RAKSO)
|
3413003003NRG25250420240054667
|
25/04/2024
|
Budhwa Kesri
|
3413003003WL001895
|
Budhwa Kesri
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639387
|
|
MR BUDHWA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
33
|
Borio
|
JH-13-003-003-004/734
(BADA RAKSO)
|
3413003003NRG25250420240054659
|
25/04/2024
|
Talakudi Tudu
|
3413003003WL001895
|
Talakudi Tudu
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639365
|
|
TALAKUDI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Borio
|
JH-13-003-003-004/746
(BADA RAKSO)
|
3413003003NRG25250420240054663
|
25/04/2024
|
Talakudi Baski
|
3413003003WL001895
|
Talakudi Baski
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639368
|
|
TALAKUDI BASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Borio
|
JH-13-003-003-004/749
(BADA RAKSO)
|
3413003003NRG25250420240054664
|
25/04/2024
|
Mucharu Soren
|
3413003003WL001895
|
Mucharu Soren
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639366
|
|
MUCHARU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Borio
|
JH-13-003-003-004/991
(BADA RAKSO)
|
3413003003NRG25250420240054666
|
25/04/2024
|
Nilam Devi
|
3413003003WL001895
|
Nilam Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639364
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Borio
|
JH-13-003-003-012/391
(BADA RAKSO)
|
3413003003NRG25250420240054668
|
25/04/2024
|
Molidan Bibi
|
3413003003WL001895
|
Molidan Bibi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639367
|
|
Malidar Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
38
|
Borio
|
JH-13-003-003-004/1625
(BADA RAKSO)
|
3413003003NRG25250420240054638
|
25/04/2024
|
Marang Soren
|
3413003003WL001895
|
Marang Soren
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639401
|
|
MARANG SOREN
|
BANK OF INDIA(508505)
|
|
39
|
Borio
|
JH-13-003-003-004/1732
(BADA RAKSO)
|
3413003003NRG25250420240054643
|
25/04/2024
|
Dilip Madaiya
|
3413003003WL001895
|
Dilip Madaiya
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639403
|
|
Mr. DILIP MADAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Borio
|
JH-13-003-003-004/424
(BADA RAKSO)
|
3413003003NRG25250420240054645
|
25/04/2024
|
Badka Madaiya
|
3413003003WL001895
|
Badka Madaiya
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485639402
|
|
BADKA MADAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117600
|
117600
|
|
|
|
|
|
|
|