|
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-13-003-008-001/137
(BISHANPUR)
|
3413003008NRG25080520240102491
|
08/05/2024
|
jivan tudu
|
3413003008WL003603
|
jivan tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107702985
|
|
MRS JIVAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-008-001/1508
(BISHANPUR)
|
3413003008NRG25080520240102494
|
08/05/2024
|
Talku Kisku
|
3413003008WL003603
|
Talku Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107702987
|
|
TALKU KISKU
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-008-001/155
(BISHANPUR)
|
3413003008NRG25080520240102496
|
08/05/2024
|
bahababu tudu
|
3413003008WL003603
|
bahababu tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107702986
|
|
BAHABABU TUDU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-008-001/180
(BISHANPUR)
|
3413003008NRG25080520240102500
|
08/05/2024
|
Simon Hansda
|
3413003008WL003603
|
Simon Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107702990
|
|
SIMON HANSDA
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-008-001/184
(BISHANPUR)
|
3413003008NRG25080520240102502
|
08/05/2024
|
Simon Hansdak
|
3413003008WL003603
|
Simon Hansdak
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107702989
|
|
SIMON HANSDAK
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-008-001/192
(BISHANPUR)
|
3413003008NRG25080520240102503
|
08/05/2024
|
Manjhli Tudu
|
3413003008WL003603
|
Manjhli Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107702988
|
|
MANJHLI TUDU
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-008-006/1632
(BISHANPUR)
|
3413003008NRG25080520240102507
|
08/05/2024
|
Btimay Hansda
|
3413003008WL003603
|
Btimay Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107702991
|
|
BITIMAY HANSDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-008-006/59
(BISHANPUR)
|
3413003008NRG25080520240102512
|
08/05/2024
|
Sunita Murmu
|
3413003008WL003603
|
Sunita Murmu
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107703005
|
|
SUNITA MURMU
|
BANK OF INDIA(508505)
|
|
9
|
Borio
|
JH-13-003-008-006/59
(BISHANPUR)
|
3413003008NRG25080520240102511
|
08/05/2024
|
Tala Baskey
|
3413003008WL003603
|
Tala Baskey
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107703004
|
|
MR TALA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-008-001/132
(BISHANPUR)
|
3413003008NRG25080520240102490
|
08/05/2024
|
Sanjhli Hansda
|
3413003008WL003603
|
Sanjhli Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107702998
|
|
MISS SANJHLI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-001/1495
(BISHANPUR)
|
3413003008NRG25080520240102492
|
08/05/2024
|
Daude Tudu
|
3413003008WL003603
|
Daude Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107702984
|
|
THODE TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-001/1499
(BISHANPUR)
|
3413003008NRG25080520240102493
|
08/05/2024
|
Rojmiri Hembram
|
3413003008WL003603
|
Rojmiri Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107703003
|
|
MISS ROJMIRI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-001/1593
(BISHANPUR)
|
3413003008NRG25080520240102497
|
08/05/2024
|
Marangmay Murmu
|
3413003008WL003603
|
Marangmay Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107702995
|
|
MISS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-001/1595
(BISHANPUR)
|
3413003008NRG25080520240102498
|
08/05/2024
|
Hemlal Besra
|
3413003008WL003603
|
Hemlal Besra
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107703006
|
|
MR HEMLAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-001/1596
(BISHANPUR)
|
3413003008NRG25080520240102499
|
08/05/2024
|
Sona Murmu
|
3413003008WL003603
|
Sona Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107702999
|
|
MISS SONA MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-006/1284
(BISHANPUR)
|
3413003008NRG25080520240102504
|
08/05/2024
|
Maloti Hansda
|
3413003008WL003603
|
Maloti Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107703001
|
|
MISS MALOTI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-006/1310
(BISHANPUR)
|
3413003008NRG25080520240102505
|
08/05/2024
|
BALIYA MARANDI
|
3413003008WL003603
|
BALIYA MARANDI
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107702996
|
|
MR BALIYA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-006/1453
(BISHANPUR)
|
3413003008NRG25080520240102506
|
08/05/2024
|
Bhuju Murmu
|
3413003008WL003603
|
Bhuju Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107702994
|
|
MRS BHUJU MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-008-006/460
(BISHANPUR)
|
3413003008NRG25080520240102508
|
08/05/2024
|
Marangmai Murmu
|
3413003008WL003603
|
Marangmai Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107702993
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-008-006/465
(BISHANPUR)
|
3413003008NRG25080520240102509
|
08/05/2024
|
Manjhali Soren
|
3413003008WL003603
|
Manjhali Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107702997
|
|
MISS MANZALI SOREN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-008-006/5
(BISHANPUR)
|
3413003008NRG25080520240102510
|
08/05/2024
|
Sanjhali Tudu
|
3413003008WL003603
|
Sanjhali Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107703002
|
|
MISS SANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
22
|
Borio
|
JH-13-003-008-001/1516
(BISHANPUR)
|
3413003008NRG25080520240102495
|
08/05/2024
|
Manoj Turi
|
3413003008WL003603
|
Manoj Turi
|
00415
|
SBIN0008381
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107703000
|
|
MR MANOJ TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
23
|
Borio
|
JH-13-003-008-001/182
(BISHANPUR)
|
3413003008NRG25080520240102501
|
08/05/2024
|
Pinki Hansda
|
3413003008WL003603
|
Pinki Hansda
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107702992
|
|
MISS PINKY HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|