|
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-13-003-011-001/100
(CHASGAMA)
|
3413003011NRG24Z040420240925632
|
04/04/2024
|
Budhani Padadin
|
3413003011WL044622
|
Budhani Padadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
BUDHANI PAHADIN WO S
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-001/124
(CHASGAMA)
|
3413003011NRG24Z040420240925634
|
04/04/2024
|
Sundari Pahadin
|
3413003011WL044622
|
Sundari Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SUNDARI PAHADIN WO D
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-001/1253
(CHASGAMA)
|
3413003011NRG24Z040420240925635
|
04/04/2024
|
Sancha Pahadiya
|
3413003011WL044622
|
Sancha Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SANCHA PAHADIYA
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-001/140
(CHASGAMA)
|
3413003011NRG24Z040420240925637
|
04/04/2024
|
Poulus Pahadiya
|
3413003011WL044622
|
Poulus Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
POULUS PAHADIYA
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-001/144
(CHASGAMA)
|
3413003011NRG24Z040420240925638
|
04/04/2024
|
Lakhan Pahadiya
|
3413003011WL044622
|
Lakhan Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
LAKHAN PAHADIYA
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-001/152
(CHASGAMA)
|
3413003011NRG24Z040420240925639
|
04/04/2024
|
Budhu Pahadiya
|
3413003011WL044622
|
Budhu Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Budhu Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Borio
|
JH-13-003-011-001/153
(CHASGAMA)
|
3413003011NRG24Z040420240925640
|
04/04/2024
|
Bablu Pahadiya
|
3413003011WL044622
|
Bablu Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
BABLU PAHADIYA
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-001/83
(CHASGAMA)
|
3413003011NRG24Z040420240925641
|
04/04/2024
|
Rawna paharia
|
3413003011WL044622
|
Rawna paharia
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
RABNA PAHADIYA SO GA
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-001/854
(CHASGAMA)
|
3413003011NRG24Z040420240925642
|
04/04/2024
|
Jonga Paharia
|
3413003011WL044622
|
Jonga Paharia
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
JOGA PAHADIYA SO MAI
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-003/1296
(CHASGAMA)
|
3413003011NRG24Z040420240925643
|
04/04/2024
|
Babulal hembrom
|
3413003011WL044622
|
Babulal hembrom
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
BABULAL HEMBROM
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-004/1017
(CHASGAMA)
|
3413003011NRG24Z040420240925646
|
04/04/2024
|
Manju Soren
|
3413003011WL044622
|
Manju Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MANJAY SOREN
|
IDBI BANK(607095)
|
|
12
|
Borio
|
JH-13-003-011-004/2080
(CHASGAMA)
|
3413003011NRG24Z040420240925647
|
04/04/2024
|
Marangmay Marandi
|
3413003011WL044622
|
Marangmay Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MARANGMAY MARANDI
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-004/2081
(CHASGAMA)
|
3413003011NRG24Z040420240925648
|
04/04/2024
|
Talakudi Hembrom
|
3413003011WL044622
|
Talakudi Hembrom
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
TALAKUDI HEMBROM
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-004/2085
(CHASGAMA)
|
3413003011NRG24Z040420240925649
|
04/04/2024
|
Badki Marandi
|
3413003011WL044622
|
Badki Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
BADKI MARANDI
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-004/2088
(CHASGAMA)
|
3413003011NRG24Z040420240925650
|
04/04/2024
|
Marangmay Besra
|
3413003011WL044622
|
Marangmay Besra
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MISS MARANGMAY BESRS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-011-004/868
(CHASGAMA)
|
3413003011NRG24Z040420240925651
|
04/04/2024
|
Manjhi Soren
|
3413003011WL044622
|
Manjhi Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MANJHI SOREN SO CHHO
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/1232
(CHASGAMA)
|
3413003011NRG24Z040420240925652
|
04/04/2024
|
Hari Narayan Thakur
|
3413003011WL044622
|
Hari Narayan Thakur
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
HARINARAYAN THAKUR
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/210
(CHASGAMA)
|
3413003011NRG24Z040420240925653
|
04/04/2024
|
Mane Kisku
|
3413003011WL044622
|
Mane Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MANE KISKU
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
Borio
|
JH-13-003-011-006/2242
(CHASGAMA)
|
3413003011NRG24Z040420240925654
|
04/04/2024
|
manwel soren
|
3413003011WL044622
|
manwel soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MANWEL SOREN
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-006/2256
(CHASGAMA)
|
3413003011NRG24Z040420240925655
|
04/04/2024
|
Ram Hembrom
|
3413003011WL044622
|
Ram Hembrom
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
RAM HEMBROM S O SAWN
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-006/2307
(CHASGAMA)
|
3413003011NRG24Z040420240925656
|
04/04/2024
|
Soniya Devi
|
3413003011WL044622
|
Soniya Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SONIYA DEVI WO RAMCH
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-006/249
(CHASGAMA)
|
3413003011NRG24Z040420240925657
|
04/04/2024
|
Nandkishor Sah
|
3413003011WL044622
|
Nandkishor Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
NAND KISHOR SAH
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-006/258
(CHASGAMA)
|
3413003011NRG24Z040420240925658
|
04/04/2024
|
Dinanath Thakur
|
3413003011WL044622
|
Dinanath Thakur
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
ANAND KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-006/2656
(CHASGAMA)
|
3413003011NRG24Z040420240925659
|
04/04/2024
|
Chandni Devi
|
3413003011WL044622
|
Chandni Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
CHANDNI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-006/2669
(CHASGAMA)
|
3413003011NRG24Z040420240925660
|
04/04/2024
|
Chuda Muni Kisku
|
3413003011WL044622
|
Chuda Muni Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
CHUDA MUNI KISKU
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-006/2761
(CHASGAMA)
|
3413003011NRG24Z040420240925661
|
04/04/2024
|
Sunita Tudu
|
3413003011WL044622
|
Sunita Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SUNITA TUDU DO TALKU
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-006/2764
(CHASGAMA)
|
3413003011NRG24Z040420240925663
|
04/04/2024
|
Palton Soren
|
3413003011WL044622
|
Palton Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
PALTON SOREN
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-006/2766
(CHASGAMA)
|
3413003011NRG24Z040420240925664
|
04/04/2024
|
bitiya hembram
|
3413003011WL044622
|
bitiya hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
BITIYA HEMBRAM DO LA
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-006/2781
(CHASGAMA)
|
3413003011NRG24Z040420240925665
|
04/04/2024
|
Munika Baski
|
3413003011WL044622
|
Munika Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MUNIKA BASKI WO JET
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-006/2783
(CHASGAMA)
|
3413003011NRG24Z040420240925667
|
04/04/2024
|
Sanzo Hembram
|
3413003011WL044622
|
Sanzo Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SANZO HEMBRAM WO TAL
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-011-006/2784
(CHASGAMA)
|
3413003011NRG24Z040420240925668
|
04/04/2024
|
Talku Tudu
|
3413003011WL044622
|
Talku Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
TALKU TUDU
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-006/595
(CHASGAMA)
|
3413003011NRG24Z040420240925669
|
04/04/2024
|
Hanja Maradni
|
3413003011WL044622
|
Hanja Maradni
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
HANJA MARANDI
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-011-011/509
(CHASGAMA)
|
3413003011NRG24Z040420240925673
|
04/04/2024
|
Sumitra Devi
|
3413003011WL044622
|
Sumitra Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-011-016/1302
(CHASGAMA)
|
3413003011NRG24Z040420240925677
|
04/04/2024
|
Kaliyus Thus Murmu
|
3413003011WL044622
|
Kaliyus Thus Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
KALIYUS THUS MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
35
|
Borio
|
JH-13-003-011-001/111
(CHASGAMA)
|
3413003011NRG24Z040420240925633
|
04/04/2024
|
Sundari Pahadin
|
3413003011WL044622
|
Sundari Pahadin
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SUNDARI PAHADIN WO S
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-011-004/1016
(CHASGAMA)
|
3413003011NRG24Z040420240925645
|
04/04/2024
|
Chhoto Soren
|
3413003011WL044622
|
Chhoto Soren
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
CHHOTO SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
37
|
Borio
|
JH-13-003-011-015/662
(CHASGAMA)
|
3413003011NRG24Z040420240925674
|
04/04/2024
|
ChhotoSoren
|
3413003011WL044622
|
ChhotoSoren
|
00176
|
IDIB000S529
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
CHHOTO SOREN SO HOPNA SOREN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
38
|
Borio
|
JH-13-003-011-001/132
(CHASGAMA)
|
3413003011NRG24Z040420240925636
|
04/04/2024
|
Maisa Pahadiya
|
3413003011WL044622
|
Maisa Pahadiya
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Maisa Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Borio
|
JH-13-003-011-006/2763
(CHASGAMA)
|
3413003011NRG24Z040420240925662
|
04/04/2024
|
Manjhli Hansda
|
3413003011WL044622
|
Manjhli Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MS MANJHLI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-011-011/210
(CHASGAMA)
|
3413003011NRG24Z040420240925670
|
04/04/2024
|
Afruj Nesha
|
3413003011WL044622
|
Afruj Nesha
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MRS AFRUJ NISA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-011-011/2745
(CHASGAMA)
|
3413003011NRG24Z040420240925671
|
04/04/2024
|
Hemant Thakur
|
3413003011WL044622
|
Hemant Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MRS HEMANT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-011-011/2746
(CHASGAMA)
|
3413003011NRG24Z040420240925672
|
04/04/2024
|
Sukumar Thakur
|
3413003011WL044622
|
Sukumar Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
SUKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-011-016/1257
(CHASGAMA)
|
3413003011NRG24Z040420240925675
|
04/04/2024
|
Somay Murmu
|
3413003011WL044622
|
Somay Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MR SOMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-011-016/1283
(CHASGAMA)
|
3413003011NRG24Z040420240925676
|
04/04/2024
|
Makhi Tudu
|
3413003011WL044622
|
Makhi Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
MS MAKHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
45
|
Borio
|
JH-13-003-011-003/1297
(CHASGAMA)
|
3413003011NRG24Z040420240925644
|
04/04/2024
|
Pandu Hembrom
|
3413003011WL044622
|
Pandu Hembrom
|
00415
|
SBIN0008381
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
Pandu Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
46
|
Borio
|
JH-13-003-011-006/2782
(CHASGAMA)
|
3413003011NRG24Z040420240925666
|
04/04/2024
|
Jetha Hembram
|
3413003011WL044622
|
Jetha Hembram
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/04/2024
|
|
S75219805
|
|
JAGAMANZI HEMBRAM S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14904
|
14904
|
|
|
|
|
|
|
|