|
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-13-003-011-006/11
(CHASGAMA)
|
3413003011NRG25040520240086271
|
04/05/2024
|
Manjhli Kisku
|
3413003011WL002978
|
Manjhli Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789705
|
|
MANJHLI KISKU
|
BANK OF INDIA(508505)
|
|
2
|
Borio
|
JH-13-003-011-006/1224
(CHASGAMA)
|
3413003011NRG25040520240086272
|
04/05/2024
|
Rajesh Sah
|
3413003011WL002978
|
Rajesh Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789682
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-011-006/1261
(CHASGAMA)
|
3413003011NRG25040520240086273
|
04/05/2024
|
Phajan Kisku
|
3413003011WL002978
|
Phajan Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789693
|
|
PHAJAN KISKU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/2135
(CHASGAMA)
|
3413003011NRG25040520240086274
|
04/05/2024
|
Chirgal Kisku
|
3413003011WL002978
|
Chirgal Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789690
|
|
CHIRGAL KISKU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2142
(CHASGAMA)
|
3413003011NRG25040520240086275
|
04/05/2024
|
Marangmay Murmu
|
3413003011WL002978
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789724
|
|
MARANGMAY MURMU WO S
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2226
(CHASGAMA)
|
3413003011NRG25040520240086276
|
04/05/2024
|
Munni Devi
|
3413003011WL002978
|
Munni Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789723
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2338
(CHASGAMA)
|
3413003011NRG25040520240086277
|
04/05/2024
|
Soniya Devi
|
3413003011WL002978
|
Soniya Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789686
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2351
(CHASGAMA)
|
3413003011NRG25040520240086278
|
04/05/2024
|
Hirala sah
|
3413003011WL002978
|
Hirala sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789679
|
|
HIRALAL SAH SO JAGDI
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2420
(CHASGAMA)
|
3413003011NRG25040520240086279
|
04/05/2024
|
Jhalo Devi
|
3413003011WL002978
|
Jhalo Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789681
|
|
JHALO DEVI W O HIRAL
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2457
(CHASGAMA)
|
3413003011NRG25040520240086280
|
04/05/2024
|
Jitan Kumar
|
3413003011WL002978
|
Jitan Kumar
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789688
|
|
JITAN KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/260
(CHASGAMA)
|
3413003011NRG25040520240086282
|
04/05/2024
|
Urmila devi
|
3413003011WL002978
|
Urmila devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789680
|
|
URMILA DEVI W O GANG
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/385
(CHASGAMA)
|
3413003011NRG25040520240086283
|
04/05/2024
|
Talabiti Marandi
|
3413003011WL002978
|
Talabiti Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789692
|
|
TALABITI MARANDI
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/392
(CHASGAMA)
|
3413003011NRG25040520240086284
|
04/05/2024
|
Manjhli Kisku
|
3413003011WL002978
|
Manjhli Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789678
|
|
MANJHALI KISKU
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/401
(CHASGAMA)
|
3413003011NRG25040520240086285
|
04/05/2024
|
Talamay Kisku
|
3413003011WL002978
|
Talamay Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789699
|
|
TALAMAY KISKU
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/412
(CHASGAMA)
|
3413003011NRG25040520240086287
|
04/05/2024
|
Chanday Hembram
|
3413003011WL002978
|
Chanday Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789684
|
|
CHANDAY HEMBROM SO C
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/413
(CHASGAMA)
|
3413003011NRG25040520240086288
|
04/05/2024
|
Biti Hembram
|
3413003011WL002978
|
Biti Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789697
|
|
BITI HEMBRAM
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/417
(CHASGAMA)
|
3413003011NRG25040520240086289
|
04/05/2024
|
Sushila Devi
|
3413003011WL002978
|
Sushila Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789725
|
|
MOSMAT SUSHILA
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/418
(CHASGAMA)
|
3413003011NRG25040520240086290
|
04/05/2024
|
Chota Manik Tudu
|
3413003011WL002978
|
Chota Manik Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789694
|
|
CHOTA MANIK TUDU
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/432
(CHASGAMA)
|
3413003011NRG25040520240086292
|
04/05/2024
|
Baburam Baski
|
3413003011WL002978
|
Baburam Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789685
|
|
BABURAM BASKI SO BAD
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-006/433
(CHASGAMA)
|
3413003011NRG25040520240086293
|
04/05/2024
|
Sushil Kisku
|
3413003011WL002978
|
Sushil Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789695
|
|
MR SUSHIL KISKU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-011-006/434
(CHASGAMA)
|
3413003011NRG25040520240086294
|
04/05/2024
|
Mangal Baskey
|
3413003011WL002978
|
Mangal Baskey
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789698
|
|
MANGAL BASKEY
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-006/435
(CHASGAMA)
|
3413003011NRG25040520240086295
|
04/05/2024
|
Badka Murmu
|
3413003011WL002978
|
Badka Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789707
|
|
BADKA MURMU
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-006/437
(CHASGAMA)
|
3413003011NRG25040520240086296
|
04/05/2024
|
Marangmay Murmu
|
3413003011WL002978
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789703
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-006/464
(CHASGAMA)
|
3413003011NRG25040520240086297
|
04/05/2024
|
Radhika Devi
|
3413003011WL002978
|
Radhika Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789691
|
|
MISS RADHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-011-006/465
(CHASGAMA)
|
3413003011NRG25040520240086298
|
04/05/2024
|
Dasmat Murmu
|
3413003011WL002978
|
Dasmat Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789706
|
|
DASMAT MURMU
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-006/477
(CHASGAMA)
|
3413003011NRG25040520240086301
|
04/05/2024
|
Bablu Murmu
|
3413003011WL002978
|
Bablu Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789701
|
|
BABLOO MURMU
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-006/478
(CHASGAMA)
|
3413003011NRG25040520240086302
|
04/05/2024
|
Lal Murmu
|
3413003011WL002978
|
Lal Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789687
|
|
LAL MURMU
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-006/479
(CHASGAMA)
|
3413003011NRG25040520240086303
|
04/05/2024
|
Ful Murmu
|
3413003011WL002978
|
Ful Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789702
|
|
FUL MURMU
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-006/495
(CHASGAMA)
|
3413003011NRG25040520240086307
|
04/05/2024
|
Fulmuni Tudu
|
3413003011WL002978
|
Fulmuni Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789696
|
|
PHULMUNI TUDU
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-006/582
(CHASGAMA)
|
3413003011NRG25040520240086310
|
04/05/2024
|
Sushil Hembram
|
3413003011WL002978
|
Sushil Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789689
|
|
SUSHIL HEMBROM
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-011-006/584
(CHASGAMA)
|
3413003011NRG25040520240086312
|
04/05/2024
|
Sonot Tudu
|
3413003011WL002978
|
Sonot Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789708
|
|
Sonot Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Borio
|
JH-13-003-011-006/696
(CHASGAMA)
|
3413003011NRG25040520240086314
|
04/05/2024
|
Dular Marandi
|
3413003011WL002978
|
Dular Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789709
|
|
DULAR MARANDI
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-011-006/75
(CHASGAMA)
|
3413003011NRG25040520240086316
|
04/05/2024
|
Marangmay Murmu
|
3413003011WL002978
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789704
|
|
MARANGMAY MURMU
|
ICICI BANK LTD(508534)
|
|
34
|
Borio
|
JH-13-003-011-006/77
(CHASGAMA)
|
3413003011NRG25040520240086317
|
04/05/2024
|
Hemlata Kumari
|
3413003011WL002978
|
Hemlata Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789683
|
|
HEMLATA KUMARI DO MA
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-011-006/884
(CHASGAMA)
|
3413003011NRG25040520240086319
|
04/05/2024
|
Marangmay Hansdah
|
3413003011WL002978
|
Marangmay Hansdah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789700
|
|
MARANGKUDI HANSDA
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-011-008/2729
(CHASGAMA)
|
3413003011NRG25040520240086320
|
04/05/2024
|
Lakhi Soren
|
3413003011WL002978
|
Lakhi Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789710
|
|
LAKHI SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105840
|
105840
|
|
|
|
|
|
|
|
|
37
|
Borio
|
JH-13-003-011-006/697
(CHASGAMA)
|
3413003011NRG25040520240086315
|
04/05/2024
|
Mina Kumari
|
3413003011WL002978
|
Mina Kumari
|
00152
|
HDFC0002688
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789720
|
|
MINA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
38
|
Borio
|
JH-13-003-011-006/260
(CHASGAMA)
|
3413003011NRG25040520240086281
|
04/05/2024
|
Ganga sagar sah
|
3413003011WL002978
|
Ganga sagar sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789676
|
|
GANGA SAGAR SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-011-006/402
(CHASGAMA)
|
3413003011NRG25040520240086286
|
04/05/2024
|
Safal Marandi
|
3413003011WL002978
|
Safal Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789718
|
|
SAFAL MARANDI SO BHI
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-011-006/431
(CHASGAMA)
|
3413003011NRG25040520240086291
|
04/05/2024
|
Rabon Kisku
|
3413003011WL002978
|
Rabon Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789716
|
|
RABON KISKU
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-011-006/467
(CHASGAMA)
|
3413003011NRG25040520240086299
|
04/05/2024
|
Jisu Besra
|
3413003011WL002978
|
Jisu Besra
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789717
|
|
MRS JISU BESRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-011-006/468
(CHASGAMA)
|
3413003011NRG25040520240086300
|
04/05/2024
|
Chunda Tudu
|
3413003011WL002978
|
Chunda Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789715
|
|
MR CHUNDA TUDU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-011-006/487
(CHASGAMA)
|
3413003011NRG25040520240086304
|
04/05/2024
|
Marangmay Kisku
|
3413003011WL002978
|
Marangmay Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789719
|
|
MARANGMAY KISKU
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-011-006/489
(CHASGAMA)
|
3413003011NRG25040520240086305
|
04/05/2024
|
Yasoda Kumari
|
3413003011WL002978
|
Yasoda Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789712
|
|
MISS YASODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-011-006/490
(CHASGAMA)
|
3413003011NRG25040520240086306
|
04/05/2024
|
Rengta Hembram
|
3413003011WL002978
|
Rengta Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789714
|
|
MR RENGTA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-011-006/496
(CHASGAMA)
|
3413003011NRG25040520240086308
|
04/05/2024
|
Sahebram Hembram
|
3413003011WL002978
|
Sahebram Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789677
|
|
SAHEBRAM HEMBROM
|
BANK OF BARODA(606985)
|
|
47
|
Borio
|
JH-13-003-011-006/590
(CHASGAMA)
|
3413003011NRG25040520240086313
|
04/05/2024
|
Mashi Murmu
|
3413003011WL002978
|
Mashi Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789713
|
|
MR MUNSHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-011-006/798
(CHASGAMA)
|
3413003011NRG25040520240086318
|
04/05/2024
|
Bhojay Besara
|
3413003011WL002978
|
Bhojay Besara
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789711
|
|
MR BHOJAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
49
|
Borio
|
JH-13-003-011-006/581
(CHASGAMA)
|
3413003011NRG25040520240086309
|
04/05/2024
|
Sanzali Hansda
|
3413003011WL002978
|
Sanzali Hansda
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789722
|
|
SANZALI HANSDA WO MA
|
BANK OF BARODA(606985)
|
|
50
|
Borio
|
JH-13-003-011-006/583
(CHASGAMA)
|
3413003011NRG25040520240086311
|
04/05/2024
|
Mundu Murmu
|
3413003011WL002978
|
Mundu Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107789721
|
|
Mundu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147000
|
147000
|
|
|
|
|
|
|
|