|
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-13-003-013-045/1282
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071370
|
30/04/2024
|
Mirza Marandi
|
3413003013WL002500
|
Mirza Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296575
|
|
MIRZA MARANDI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-013-045/1283
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071371
|
30/04/2024
|
Turka Hembrem
|
3413003013WL002500
|
Turka Hembrem
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296576
|
|
TURKA HEMBROM
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-013-045/1284
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071372
|
30/04/2024
|
Baburam Baski
|
3413003013WL002500
|
Baburam Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296573
|
|
BABURAM BASKEY
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-013-045/1286
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071373
|
30/04/2024
|
Dombha Hembrem
|
3413003013WL002500
|
Dombha Hembrem
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296590
|
|
DOMBA HEMBROM
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-013-045/1287
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071374
|
30/04/2024
|
Kayla Marandi
|
3413003013WL002500
|
Kayla Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296579
|
|
KAYLA MARANDI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-013-045/1288
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071375
|
30/04/2024
|
Karu Murmu
|
3413003013WL002500
|
Karu Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296569
|
|
KARU MURMU
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-013-045/1297
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071376
|
30/04/2024
|
Sanjhli Murmu
|
3413003013WL002500
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296587
|
|
SANJHLI MURMU
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-013-045/1298
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071377
|
30/04/2024
|
Mangal Marandi
|
3413003013WL002500
|
Mangal Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296570
|
|
MANGAL MARANDI SO RA
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-013-045/1304
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071378
|
30/04/2024
|
Manjhi Kisku
|
3413003013WL002500
|
Manjhi Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296583
|
|
MANJHLI KISKU
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-013-045/1312
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071379
|
30/04/2024
|
Marangmay Hembram
|
3413003013WL002500
|
Marangmay Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296588
|
|
MARANGMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-013-045/1316
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071380
|
30/04/2024
|
Barka Hembram
|
3413003013WL002500
|
Barka Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296574
|
|
BARKA HEMBRAM
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-013-045/1319
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071381
|
30/04/2024
|
Sanjhli Tudu
|
3413003013WL002500
|
Sanjhli Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296585
|
|
SANJHLI TUDU
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-013-045/1337
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071382
|
30/04/2024
|
Dethmay Hembrem
|
3413003013WL002500
|
Dethmay Hembrem
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296581
|
|
DET MAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-013-045/1339
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071383
|
30/04/2024
|
Sakal Hasda
|
3413003013WL002500
|
Sakal Hasda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296584
|
|
SAKAL HANSDA
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-013-045/1345
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071384
|
30/04/2024
|
Marangmay Hasda
|
3413003013WL002500
|
Marangmay Hasda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296586
|
|
MARANGMAY HANSDA
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-013-045/1346
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071385
|
30/04/2024
|
Sanjhli Tudu
|
3413003013WL002500
|
Sanjhli Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296589
|
|
SANJHALI TUDU
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-013-045/1353
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071386
|
30/04/2024
|
Damu Soren
|
3413003013WL002500
|
Damu Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296592
|
|
SOMAY SOREN
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-013-045/1356
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071387
|
30/04/2024
|
Lothash Marandi
|
3413003013WL002500
|
Lothash Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296591
|
|
LOTHAS MARANDI
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-013-045/1431
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071388
|
30/04/2024
|
Hopanmay soren
|
3413003013WL002500
|
Hopanmay soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296582
|
|
HOPANMAY SOREN
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-013-045/1456
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071389
|
30/04/2024
|
Aodga Tudu
|
3413003013WL002500
|
Aodga Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296597
|
|
MR ODGA TUDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-013-045/1457
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071390
|
30/04/2024
|
Sonali Hembrem
|
3413003013WL002500
|
Sonali Hembrem
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296610
|
|
SONOLI HEMBROM
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-013-045/1475
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071391
|
30/04/2024
|
Gansa Marandi
|
3413003013WL002500
|
Gansa Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296603
|
|
GANSA MARANDI
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-013-045/1489
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071392
|
30/04/2024
|
Chotka Soren
|
3413003013WL002500
|
Chotka Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296596
|
|
CHOTKA SOREN
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-013-045/1719
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071393
|
30/04/2024
|
Sanjli Murmu
|
3413003013WL002500
|
Sanjli Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296598
|
|
SANJLI MURMU
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-013-045/214
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071395
|
30/04/2024
|
Manjli Tudu
|
3413003013WL002500
|
Manjli Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296578
|
|
MANJHLI TUDU
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-013-045/224
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071396
|
30/04/2024
|
Hopna Marandi
|
3413003013WL002500
|
Hopna Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296577
|
|
HOPNA MARANDI
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-013-045/231
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071397
|
30/04/2024
|
Talakuri Tudu
|
3413003013WL002500
|
Talakuri Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296580
|
|
MRS TALAKUDI TUDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-013-045/268
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071398
|
30/04/2024
|
Jhanu Murmu
|
3413003013WL002500
|
Jhanu Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296571
|
|
MISS JONA MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-013-045/323
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071401
|
30/04/2024
|
Marangmay Tudu
|
3413003013WL002500
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296604
|
|
MARANGMAY TUDU
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-013-045/347
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071403
|
30/04/2024
|
Badra Murmu
|
3413003013WL002500
|
Badra Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296595
|
|
BADRA MURMU
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-013-045/364
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071411
|
30/04/2024
|
Taramuni Devi
|
3413003013WL002500
|
Taramuni Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296572
|
|
TARAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91140
|
91140
|
|
|
|
|
|
|
|
|
32
|
Borio
|
JH-13-003-013-045/1724
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071394
|
30/04/2024
|
Ram Hembrom
|
3413003013WL002500
|
Ram Hembrom
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296609
|
|
Ram Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Borio
|
JH-13-003-013-045/274
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071399
|
30/04/2024
|
Talamai Soren
|
3413003013WL002500
|
Talamai Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296594
|
|
TALAMAY SOREN
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-013-045/275
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071400
|
30/04/2024
|
Sakala Hembram
|
3413003013WL002500
|
Sakala Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296593
|
|
MR SAKAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-013-045/334
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071402
|
30/04/2024
|
SUNIL MADAIYA
|
3413003013WL002500
|
SUNIL MADAIYA
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296611
|
|
MR SUNIL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
36
|
Borio
|
JH-13-003-013-045/350
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071404
|
30/04/2024
|
Magdalina Hansda
|
3413003013WL002500
|
Magdalina Hansda
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296599
|
|
MAGDALINA HANSDA
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-013-045/353
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071405
|
30/04/2024
|
Talamay Hembrom
|
3413003013WL002500
|
Talamay Hembrom
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296600
|
|
TALAMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-013-045/355
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071406
|
30/04/2024
|
Hathiya Marandi
|
3413003013WL002500
|
Hathiya Marandi
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296602
|
|
Mr. HATHIYA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Borio
|
JH-13-003-013-045/356
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071407
|
30/04/2024
|
Lukhi Hembrom
|
3413003013WL002500
|
Lukhi Hembrom
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296601
|
|
MS LUKHI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-013-045/360
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071410
|
30/04/2024
|
Talamay Marandi
|
3413003013WL002500
|
Talamay Marandi
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296605
|
|
MRS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
41
|
Borio
|
JH-13-003-013-045/358
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071408
|
30/04/2024
|
Budlal Murmu
|
3413003013WL002500
|
Budlal Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296607
|
|
Mr. Budlal Murmu
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Borio
|
JH-13-003-013-045/359
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071409
|
30/04/2024
|
Talamai Murmu
|
3413003013WL002500
|
Talamai Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296606
|
|
Ms. Talamai Murmu
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Borio
|
JH-13-003-013-045/365
(JETKE KUMHARJORI)
|
3413003013NRG25300420240071412
|
30/04/2024
|
Tala Marandi
|
3413003013WL002500
|
Tala Marandi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630296608
|
|
Mr. Tala Marandi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126420
|
126420
|
|
|
|
|
|
|
|