|
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-13-003-011-006/2211
(CHASGAMA)
|
3413003011NRG25140520240120688
|
14/05/2024
|
Talamay Baski
|
3413003011WL004277
|
Talamay Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380279
|
|
TALAMAY BASKEY
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/2455
(CHASGAMA)
|
3413003011NRG25140520240120689
|
14/05/2024
|
Sanjhali Marandi
|
3413003011WL004277
|
Sanjhali Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380280
|
|
SANJHALI MARANDI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/2468
(CHASGAMA)
|
3413003011NRG25140520240120690
|
14/05/2024
|
Manjhi Hansda
|
3413003011WL004277
|
Manjhi Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380274
|
|
MANJHI HANSDA
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/2566
(CHASGAMA)
|
3413003011NRG25140520240120691
|
14/05/2024
|
Talamay Besra
|
3413003011WL004277
|
Talamay Besra
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380281
|
|
TALAMAY BESRA
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/451
(CHASGAMA)
|
3413003011NRG25140520240120692
|
14/05/2024
|
Badaki Murmu
|
3413003011WL004277
|
Badaki Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380294
|
|
BADAKI MURMU
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/624
(CHASGAMA)
|
3413003011NRG25140520240120693
|
14/05/2024
|
Marangkudi Hembram
|
3413003011WL004277
|
Marangkudi Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380303
|
|
MARANGKUDI HEMBROM
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/80
(CHASGAMA)
|
3413003011NRG25140520240120696
|
14/05/2024
|
Monika Hembram
|
3413003011WL004277
|
Monika Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380293
|
|
MISS MONIKA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-011-013/1000
(CHASGAMA)
|
3413003011NRG25140520240120699
|
14/05/2024
|
Sanjhali Hansda
|
3413003011WL004277
|
Sanjhali Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380306
|
|
SANJHALI TUDU
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-013/1001
(CHASGAMA)
|
3413003011NRG25140520240120700
|
14/05/2024
|
Marang Kada Baski
|
3413003011WL004277
|
Marang Kada Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380297
|
|
MARANG KADA BASKI
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-013/1005
(CHASGAMA)
|
3413003011NRG25140520240120701
|
14/05/2024
|
Talamay Baski
|
3413003011WL004277
|
Talamay Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380283
|
|
TALAMAY BASKI
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-013/1009
(CHASGAMA)
|
3413003011NRG25140520240120702
|
14/05/2024
|
Chandmuni Soren
|
3413003011WL004277
|
Chandmuni Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380298
|
|
CHANDMUNI SOREN
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-013/101
(CHASGAMA)
|
3413003011NRG25140520240120703
|
14/05/2024
|
Maisi Pahadin
|
3413003011WL004277
|
Maisi Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380286
|
|
MAISI PAHADIN
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-013/1010
(CHASGAMA)
|
3413003011NRG25140520240120704
|
14/05/2024
|
Teresha Marandi
|
3413003011WL004277
|
Teresha Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380299
|
|
TERESHA MARANDI
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-013/1016
(CHASGAMA)
|
3413003011NRG25140520240120705
|
14/05/2024
|
Manjhli Hembram
|
3413003011WL004277
|
Manjhli Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380282
|
|
MANJHLI HEMBROM
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-013/1019
(CHASGAMA)
|
3413003011NRG25140520240120706
|
14/05/2024
|
Bijay Hembram
|
3413003011WL004277
|
Bijay Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380300
|
|
MR BAJAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-011-013/13
(CHASGAMA)
|
3413003011NRG25140520240120708
|
14/05/2024
|
Sri Mati Murmu
|
3413003011WL004277
|
Sri Mati Murmu
|
00045
|
BARB0CHASGA
|
980
|
980
|
Processed
|
18/05/2024
|
|
4113380285
|
|
MS SHRI MATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-011-013/45
(CHASGAMA)
|
3413003011NRG25140520240120712
|
14/05/2024
|
Maku soren
|
3413003011WL004277
|
Maku soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380276
|
|
MAKU SOREN WO SURAY
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-013/49
(CHASGAMA)
|
3413003011NRG25140520240120713
|
14/05/2024
|
Sanjhali Hembram
|
3413003011WL004277
|
Sanjhali Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380277
|
|
SANJHALI HEMBRAM WO
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-013/54
(CHASGAMA)
|
3413003011NRG25140520240120715
|
14/05/2024
|
Parmila Tudu
|
3413003011WL004277
|
Parmila Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380304
|
|
PARMILA TUDU
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-013/60
(CHASGAMA)
|
3413003011NRG25140520240120716
|
14/05/2024
|
Jalapa Hembram
|
3413003011WL004277
|
Jalapa Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380296
|
|
JALAPA HEMBRAM
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-013/61
(CHASGAMA)
|
3413003011NRG25140520240120717
|
14/05/2024
|
Dumni Murmu
|
3413003011WL004277
|
Dumni Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380302
|
|
DUMNI MURMU
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-013/66
(CHASGAMA)
|
3413003011NRG25140520240120718
|
14/05/2024
|
Amit Hansda
|
3413003011WL004277
|
Amit Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380284
|
|
AMIT HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Borio
|
JH-13-003-011-013/68
(CHASGAMA)
|
3413003011NRG25140520240120719
|
14/05/2024
|
Raska Baskey
|
3413003011WL004277
|
Raska Baskey
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380305
|
|
RASKA BASKEY
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-013/71
(CHASGAMA)
|
3413003011NRG25140520240120720
|
14/05/2024
|
Marangkudi Marandi
|
3413003011WL004277
|
Marangkudi Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380301
|
|
MARANGKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-013/78
(CHASGAMA)
|
3413003011NRG25140520240120721
|
14/05/2024
|
Sima Murmu
|
3413003011WL004277
|
Sima Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380295
|
|
SIMA MURMU
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-013/983
(CHASGAMA)
|
3413003011NRG25140520240120726
|
14/05/2024
|
Sanjhli Soren
|
3413003011WL004277
|
Sanjhli Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380275
|
|
SANJHLI SOREN W O CH
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-013/986
(CHASGAMA)
|
3413003011NRG25140520240120728
|
14/05/2024
|
Suray Murmu
|
3413003011WL004277
|
Suray Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380278
|
|
MR SURAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77420
|
77420
|
|
|
|
|
|
|
|
|
28
|
Borio
|
JH-13-003-011-006/2050
(CHASGAMA)
|
3413003011NRG25140520240120687
|
14/05/2024
|
Mandari Hansda
|
3413003011WL004277
|
Mandari Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380289
|
|
MR MANDARI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-011-013/1026
(CHASGAMA)
|
3413003011NRG25140520240120707
|
14/05/2024
|
Tala Baskey
|
3413003011WL004277
|
Tala Baskey
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380311
|
|
MR TALA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-011-013/25
(CHASGAMA)
|
3413003011NRG25140520240120710
|
14/05/2024
|
Sanjhali Murmu
|
3413003011WL004277
|
Sanjhali Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380308
|
|
MS SANJHLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-011-013/37
(CHASGAMA)
|
3413003011NRG25140520240120711
|
14/05/2024
|
Lopsa Hambram
|
3413003011WL004277
|
Lopsa Hambram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380288
|
|
MR LOPASA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-011-013/50
(CHASGAMA)
|
3413003011NRG25140520240120714
|
14/05/2024
|
Bara RAm Hasdah
|
3413003011WL004277
|
Bara RAm Hasdah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380287
|
|
MR BADA RAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-011-013/970
(CHASGAMA)
|
3413003011NRG25140520240120723
|
14/05/2024
|
Hopanmay Murmu
|
3413003011WL004277
|
Hopanmay Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380290
|
|
MRS HOPANMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-011-013/977
(CHASGAMA)
|
3413003011NRG25140520240120724
|
14/05/2024
|
Lakhan Soren
|
3413003011WL004277
|
Lakhan Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380291
|
|
LAKHAN SOREN
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
Borio
|
JH-13-003-011-013/982
(CHASGAMA)
|
3413003011NRG25140520240120725
|
14/05/2024
|
Chetan Hansda
|
3413003011WL004277
|
Chetan Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380307
|
|
MR CHETAN HANSADA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-011-013/985
(CHASGAMA)
|
3413003011NRG25140520240120727
|
14/05/2024
|
Juluy Soren
|
3413003011WL004277
|
Juluy Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380292
|
|
JULUY SOREN WO JISU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
37
|
Borio
|
JH-13-003-011-013/22
(CHASGAMA)
|
3413003011NRG25140520240120709
|
14/05/2024
|
Talamay Tuddu
|
3413003011WL004277
|
Talamay Tuddu
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380312
|
|
MISS RANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
38
|
Borio
|
JH-13-003-011-006/637
(CHASGAMA)
|
3413003011NRG25140520240120694
|
14/05/2024
|
Basi Baski
|
3413003011WL004277
|
Basi Baski
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380273
|
|
Basi Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Borio
|
JH-13-003-011-013/100
(CHASGAMA)
|
3413003011NRG25140520240120698
|
14/05/2024
|
Saloni Tudu
|
3413003011WL004277
|
Saloni Tudu
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380272
|
|
Saloni Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
40
|
Borio
|
JH-13-003-011-006/638
(CHASGAMA)
|
3413003011NRG25140520240120695
|
14/05/2024
|
Bikram Hansda
|
3413003011WL004277
|
Bikram Hansda
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380313
|
|
MR BIKRAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-011-008/103
(CHASGAMA)
|
3413003011NRG25140520240120697
|
14/05/2024
|
Marangkuri Baski
|
3413003011WL004277
|
Marangkuri Baski
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380310
|
|
MS MARANGKURI BASKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-011-013/91
(CHASGAMA)
|
3413003011NRG25140520240120722
|
14/05/2024
|
Sushil Hansda
|
3413003011WL004277
|
Sushil Hansda
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113380309
|
|
SUSHIL HANSDA SO GUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121520
|
121520
|
|
|
|
|
|
|
|