|
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-13-003-013-011/1624
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070927
|
30/04/2024
|
Modan Hembrem
|
3413003013WL002495
|
Modan Hembrem
|
00045
|
BARB0CHAIBA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295919
|
|
MODAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-013-011/1639
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070928
|
30/04/2024
|
Barka Tudu
|
3413003013WL002495
|
Barka Tudu
|
00045
|
BARB0CHAIBA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295928
|
|
BARKA TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-013-011/109
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070912
|
30/04/2024
|
Guru Kishto Mareya
|
3413003013WL002495
|
Guru Kishto Mareya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295911
|
|
GURU KISHTO MAREYA
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-013-011/121
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070913
|
30/04/2024
|
Manzali Hembram
|
3413003013WL002495
|
Manzali Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295922
|
|
MANZALI HEMBROM
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-013-011/123
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070914
|
30/04/2024
|
Babblal Soren
|
3413003013WL002495
|
Babblal Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295923
|
|
MR BABULAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-013-011/141
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070915
|
30/04/2024
|
Sarita Murmu
|
3413003013WL002495
|
Sarita Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295944
|
|
SARITA MURMU
|
ICICI BANK LTD(508534)
|
|
7
|
Borio
|
JH-13-003-013-011/1427
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070917
|
30/04/2024
|
Chahal Hembrem
|
3413003013WL002495
|
Chahal Hembrem
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295921
|
|
MR CHAHAL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-013-011/147
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070918
|
30/04/2024
|
Lukhi Hembram
|
3413003013WL002495
|
Lukhi Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295942
|
|
LUKHI HEMBRAM
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-013-011/149
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070919
|
30/04/2024
|
Sunu Murmu
|
3413003013WL002495
|
Sunu Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295926
|
|
SUNU MURMU
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-013-011/152
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070920
|
30/04/2024
|
Davo Murmu
|
3413003013WL002495
|
Davo Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295943
|
|
DAVO MURMU
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-013-011/153
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070921
|
30/04/2024
|
Fulmuni Kisku
|
3413003013WL002495
|
Fulmuni Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295909
|
|
FULMUNI KISKU WO SOM
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-013-011/156
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070922
|
30/04/2024
|
Fulmuni Hembrom
|
3413003013WL002495
|
Fulmuni Hembrom
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295925
|
|
FULMUNI HEMBROM
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-013-011/158
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070923
|
30/04/2024
|
Surujmuni Hembram
|
3413003013WL002495
|
Surujmuni Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295930
|
|
SURUJMUNI HEMBRAM
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-013-011/1618
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070924
|
30/04/2024
|
Sikariya Tudu
|
3413003013WL002495
|
Sikariya Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295924
|
|
MS SIKARIYA TUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-013-011/162
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070925
|
30/04/2024
|
Jetha Hembram
|
3413003013WL002495
|
Jetha Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295931
|
|
JETHA HEMBRAM
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-013-011/1623
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070926
|
30/04/2024
|
Sahebram Hembrem
|
3413003013WL002495
|
Sahebram Hembrem
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295920
|
|
MR SAHEBRAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-013-011/164
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070929
|
30/04/2024
|
Munshi Tudu
|
3413003013WL002495
|
Munshi Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295915
|
|
MUNSHI TUDU
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-013-011/1659
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070930
|
30/04/2024
|
Radhi Hembram
|
3413003013WL002495
|
Radhi Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295927
|
|
RADHI HEMBRAM
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-013-011/1660
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070931
|
30/04/2024
|
Biti Marandi
|
3413003013WL002495
|
Biti Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295908
|
|
BITI MARANDI WO LAKH
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-013-011/1661
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070932
|
30/04/2024
|
Bhirku Hembram
|
3413003013WL002495
|
Bhirku Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295906
|
|
BHIRKU HEMBROM S O L
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-013-011/1662
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070933
|
30/04/2024
|
Jhano Tudu
|
3413003013WL002495
|
Jhano Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295934
|
|
JHANO TUDU
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-013-011/1667
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070934
|
30/04/2024
|
Talakudi Marandi
|
3413003013WL002495
|
Talakudi Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295946
|
|
TALAKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-013-011/1739
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070935
|
30/04/2024
|
Sona Hembram
|
3413003013WL002495
|
Sona Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295918
|
|
SONA HEMBRAM
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-013-011/176
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070936
|
30/04/2024
|
Marangmay Murmu
|
3413003013WL002495
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295935
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-013-011/1767
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070937
|
30/04/2024
|
Lakhan Murmu
|
3413003013WL002495
|
Lakhan Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295910
|
|
LAKHAN MURMU
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-013-011/190
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070938
|
30/04/2024
|
Dhani Kisku
|
3413003013WL002495
|
Dhani Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295936
|
|
DHANI KISKU
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-013-011/194
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070939
|
30/04/2024
|
Sunil Murmu
|
3413003013WL002495
|
Sunil Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295905
|
|
SUNIL MURMU
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-013-011/202
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070940
|
30/04/2024
|
Marangmay Tudu
|
3413003013WL002495
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295914
|
|
MARANGMAY TUDU
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
Borio
|
JH-13-003-013-011/203
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070941
|
30/04/2024
|
Marangmay Besra
|
3413003013WL002495
|
Marangmay Besra
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295948
|
|
MISS MARANGMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-013-011/212
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070942
|
30/04/2024
|
Padhu Soren
|
3413003013WL002495
|
Padhu Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295947
|
|
PADHU SOREN
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-013-011/214
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070943
|
30/04/2024
|
Sanjhali Murmu
|
3413003013WL002495
|
Sanjhali Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295933
|
|
MISS SANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-013-011/216
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070944
|
30/04/2024
|
Sibda Marandi
|
3413003013WL002495
|
Sibda Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295945
|
|
SIBDA MARANDI
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-013-011/218
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070945
|
30/04/2024
|
Puran Marandi
|
3413003013WL002495
|
Puran Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295907
|
|
PURAN MARANDI S O JE
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-013-011/219
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070946
|
30/04/2024
|
Somay Hembram
|
3413003013WL002495
|
Somay Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295932
|
|
SOMAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-013-011/226
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070947
|
30/04/2024
|
Marangkudi Hembram
|
3413003013WL002495
|
Marangkudi Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295912
|
|
MARANGKURI HEMBRAM
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-013-011/228
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070948
|
30/04/2024
|
Dhano Hembram
|
3413003013WL002495
|
Dhano Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295937
|
|
DHANO HEMBRAM
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-013-011/229
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070949
|
30/04/2024
|
Marangmay Hansda
|
3413003013WL002495
|
Marangmay Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295938
|
|
MARANGMAY HANSDA
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-013-011/230
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070950
|
30/04/2024
|
Marangkudi Murmu
|
3413003013WL002495
|
Marangkudi Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295939
|
|
MARANGKUDI MURMU
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-013-011/231
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070951
|
30/04/2024
|
Baha Murmu
|
3413003013WL002495
|
Baha Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295940
|
|
BAHA MURMU
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-013-011/232
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070952
|
30/04/2024
|
Duli Murmu
|
3413003013WL002495
|
Duli Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295917
|
|
DULI MURMU
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-013-011/410
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070953
|
30/04/2024
|
Sanjhli Kisku
|
3413003013WL002495
|
Sanjhli Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295916
|
|
MISS SANJHLI KISKU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-013-011/78
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070954
|
30/04/2024
|
Manjhi Marandi
|
3413003013WL002495
|
Manjhi Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295913
|
|
MANJHI MARANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117600
|
117600
|
|
|
|
|
|
|
|
|
43
|
Borio
|
JH-13-003-013-011/1419
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070916
|
30/04/2024
|
Maloti Turi
|
3413003013WL002495
|
Maloti Turi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295941
|
|
MISS MALOTI TURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-013-011/93
(JETKE KUMHARJORI)
|
3413003013NRG25300420240070955
|
30/04/2024
|
Bhado Hembram
|
3413003013WL002495
|
Bhado Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630295929
|
|
MR BHADO HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129360
|
129360
|
|
|
|
|
|
|
|