|
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-13-003-006-016/1
(BICHPURA)
|
3413003006NRG25240420240051965
|
24/04/2024
|
Hemlal Baskey
|
3413003006WL001816
|
Hemlal Baskey
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181135
|
|
HEMLAL BASKEY SO SUN
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-006-016/17
(BICHPURA)
|
3413003006NRG25240420240051971
|
24/04/2024
|
Jagdish Ray
|
3413003006WL001816
|
Jagdish Ray
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181102
|
|
MR JAGDISH RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-006-016/2
(BICHPURA)
|
3413003006NRG25240420240051972
|
24/04/2024
|
Karm Gukh Baski
|
3413003006WL001816
|
Karm Gukh Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181096
|
|
KARN GUKH BASKI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-006-016/209
(BICHPURA)
|
3413003006NRG25240420240051973
|
24/04/2024
|
Koushliya Devi
|
3413003006WL001816
|
Koushliya Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181095
|
|
MS KAUSALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-006-016/21
(BICHPURA)
|
3413003006NRG25240420240051974
|
24/04/2024
|
Sanjhli Hembram
|
3413003006WL001816
|
Sanjhli Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181132
|
|
SANJHLI HEMBRAM
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-006-016/217
(BICHPURA)
|
3413003006NRG25240420240051979
|
24/04/2024
|
Sakhiya Devi
|
3413003006WL001816
|
Sakhiya Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181137
|
|
SAKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-006-016/219
(BICHPURA)
|
3413003006NRG25240420240051980
|
24/04/2024
|
Sonelal Baski
|
3413003006WL001816
|
Sonelal Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181100
|
|
MRS SONELAL BASKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-006-016/224
(BICHPURA)
|
3413003006NRG25240420240051983
|
24/04/2024
|
Marangmay Murmu
|
3413003006WL001816
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181098
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-006-016/225
(BICHPURA)
|
3413003006NRG25240420240051984
|
24/04/2024
|
Bhim Baski
|
3413003006WL001816
|
Bhim Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181099
|
|
BHIM BASKI
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-006-016/29
(BICHPURA)
|
3413003006NRG25240420240051986
|
24/04/2024
|
Nayke Soren
|
3413003006WL001816
|
Nayke Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181133
|
|
NAYKE SOREN
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-006-016/30
(BICHPURA)
|
3413003006NRG25240420240051987
|
24/04/2024
|
Dubai Kisku
|
3413003006WL001816
|
Dubai Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181136
|
|
DUBAI KISKU
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-006-016/32
(BICHPURA)
|
3413003006NRG25240420240051988
|
24/04/2024
|
Talakudi Murmu
|
3413003006WL001816
|
Talakudi Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181134
|
|
TALAKUDI MURMU
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-006-016/4
(BICHPURA)
|
3413003006NRG25240420240051992
|
24/04/2024
|
Talamay Murmu
|
3413003006WL001816
|
Talamay Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181131
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-006-016/40
(BICHPURA)
|
3413003006NRG25240420240051993
|
24/04/2024
|
Marangmay Tudu
|
3413003006WL001816
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181129
|
|
MARANGMAY TUDU
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-006-016/42
(BICHPURA)
|
3413003006NRG25240420240051994
|
24/04/2024
|
Bada Sona Kisku
|
3413003006WL001816
|
Bada Sona Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181101
|
|
BADA SONA KISKU
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-006-016/43
(BICHPURA)
|
3413003006NRG25240420240051995
|
24/04/2024
|
Maya Tudu
|
3413003006WL001816
|
Maya Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181130
|
|
AYA TUDU
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-006-016/49
(BICHPURA)
|
3413003006NRG25240420240051996
|
24/04/2024
|
Charan Marandi
|
3413003006WL001816
|
Charan Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181127
|
|
CHARAN MARANDI
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-006-016/66
(BICHPURA)
|
3413003006NRG25240420240052001
|
24/04/2024
|
Sanjhli Murmu
|
3413003006WL001816
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181097
|
|
SANJHLI MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
19
|
Borio
|
JH-13-003-006-016/215
(BICHPURA)
|
3413003006NRG25240420240051977
|
24/04/2024
|
Surendra Marandi
|
3413003006WL001816
|
Surendra Marandi
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181105
|
|
Surendra Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
20
|
Borio
|
JH-13-003-006-002/1027
(BICHPURA)
|
3413003006NRG25240420240051963
|
24/04/2024
|
Ram Kisku
|
3413003006WL001816
|
Ram Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181117
|
|
MRS RAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-006-002/319
(BICHPURA)
|
3413003006NRG25240420240051964
|
24/04/2024
|
Talakudi Baski
|
3413003006WL001816
|
Talakudi Baski
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181116
|
|
MISS TALAKUDI BASKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-006-016/11
(BICHPURA)
|
3413003006NRG25240420240051966
|
24/04/2024
|
Bhagdu Ray
|
3413003006WL001816
|
Bhagdu Ray
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181111
|
|
MR BHAGDU RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-006-016/110
(BICHPURA)
|
3413003006NRG25240420240051967
|
24/04/2024
|
Talamai Hasdah
|
3413003006WL001816
|
Talamai Hasdah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181120
|
|
TALAMAY HANSDA
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-006-016/111
(BICHPURA)
|
3413003006NRG25240420240051968
|
24/04/2024
|
Jyotin Thakur
|
3413003006WL001816
|
Jyotin Thakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181125
|
|
MR JOTIN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-006-016/151
(BICHPURA)
|
3413003006NRG25240420240051970
|
24/04/2024
|
Sarojni Murmu
|
3413003006WL001816
|
Sarojni Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181112
|
|
SAROJNI MURMU
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
Borio
|
JH-13-003-006-016/210
(BICHPURA)
|
3413003006NRG25240420240051975
|
24/04/2024
|
Karuna Devi
|
3413003006WL001816
|
Karuna Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181126
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-006-016/212
(BICHPURA)
|
3413003006NRG25240420240051976
|
24/04/2024
|
Marangmay Hansda
|
3413003006WL001816
|
Marangmay Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181114
|
|
MISS MARANGMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-006-016/216
(BICHPURA)
|
3413003006NRG25240420240051978
|
24/04/2024
|
Ritu Kumari
|
3413003006WL001816
|
Ritu Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181108
|
|
RITU KUMARI
|
UCO BANK(607066)
|
|
29
|
Borio
|
JH-13-003-006-016/221
(BICHPURA)
|
3413003006NRG25240420240051981
|
24/04/2024
|
Lalita Kisku
|
3413003006WL001816
|
Lalita Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181118
|
|
MISS LALITA KUSKU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-006-016/223
(BICHPURA)
|
3413003006NRG25240420240051982
|
24/04/2024
|
Mili Murmu
|
3413003006WL001816
|
Mili Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181110
|
|
Mrs. MILI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Borio
|
JH-13-003-006-016/28
(BICHPURA)
|
3413003006NRG25240420240051985
|
24/04/2024
|
Kalpana Devi
|
3413003006WL001816
|
Kalpana Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181119
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-006-016/33
(BICHPURA)
|
3413003006NRG25240420240051989
|
24/04/2024
|
Binda Devi
|
3413003006WL001816
|
Binda Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181109
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-006-016/37
(BICHPURA)
|
3413003006NRG25240420240051990
|
24/04/2024
|
Suresh Ray
|
3413003006WL001816
|
Suresh Ray
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181115
|
|
MR SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-006-016/38
(BICHPURA)
|
3413003006NRG25240420240051991
|
24/04/2024
|
Buddh Ram Marandi
|
3413003006WL001816
|
Buddh Ram Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181113
|
|
BUDDH RAM MARANDI
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-006-016/500
(BICHPURA)
|
3413003006NRG25240420240051997
|
24/04/2024
|
Marangmay Murmu
|
3413003006WL001816
|
Marangmay Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181123
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-006-016/513
(BICHPURA)
|
3413003006NRG25240420240051998
|
24/04/2024
|
Juli Devi
|
3413003006WL001816
|
Juli Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181121
|
|
MISS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-006-016/515
(BICHPURA)
|
3413003006NRG25240420240051999
|
24/04/2024
|
Ramdhan Thakur
|
3413003006WL001816
|
Ramdhan Thakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181124
|
|
MR RAMDHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-006-016/52
(BICHPURA)
|
3413003006NRG25240420240052000
|
24/04/2024
|
Renuka Devi
|
3413003006WL001816
|
Renuka Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181128
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-006-016/67
(BICHPURA)
|
3413003006NRG25240420240052002
|
24/04/2024
|
Safal Marandi
|
3413003006WL001816
|
Safal Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181106
|
|
SAFAL MARANDI
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-006-016/68
(BICHPURA)
|
3413003006NRG25240420240052003
|
24/04/2024
|
Rekha Kumari
|
3413003006WL001816
|
Rekha Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181103
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-006-016/69
(BICHPURA)
|
3413003006NRG25240420240052004
|
24/04/2024
|
Bina Devi
|
3413003006WL001816
|
Bina Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181122
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-006-016/9
(BICHPURA)
|
3413003006NRG25240420240052005
|
24/04/2024
|
Pintu Ray
|
3413003006WL001816
|
Pintu Ray
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181107
|
|
MR PINTU RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
43
|
Borio
|
JH-13-003-006-016/131
(BICHPURA)
|
3413003006NRG25240420240051969
|
24/04/2024
|
Sudhir Thakur
|
3413003006WL001816
|
Sudhir Thakur
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399181104
|
|
Mr. SUDHIR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126420
|
126420
|
|
|
|
|
|
|
|