|
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
|
Mandro
|
JH-13-002-010-008/1117
(PINDRA)
|
3413002000NRG25250420240052580
|
25/04/2024
|
MUNSHI TUDU
|
3413002WL001847
|
MUNSHI TUDU
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419432
|
|
MUNSHI TUDU
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-010-008/1466
(PINDRA)
|
3413002000NRG25250420240052552
|
25/04/2024
|
Dinesh Thakur
|
3413002WL001846
|
Dinesh Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419436
|
|
DINESH THAKUR SO SAT
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-010-008/1543
(PINDRA)
|
3413002000NRG25250420240052555
|
25/04/2024
|
Baha Murmu
|
3413002WL001846
|
Baha Murmu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419431
|
|
BAHA MURMU
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-010-008/1594
(PINDRA)
|
3413002000NRG25250420240052556
|
25/04/2024
|
TALU MURMU
|
3413002WL001846
|
TALU MURMU
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419426
|
|
TALU MURMU
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-010-008/1603
(PINDRA)
|
3413002000NRG25250420240052582
|
25/04/2024
|
Tareshila Kisku
|
3413002WL001847
|
Tareshila Kisku
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419425
|
|
Miss. TARSHILA KISKU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mandro
|
JH-13-002-010-008/1615
(PINDRA)
|
3413002000NRG25250420240052583
|
25/04/2024
|
Anil Kisku
|
3413002WL001847
|
Anil Kisku
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419430
|
|
ANIL KISKU
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-010-008/1625
(PINDRA)
|
3413002000NRG25250420240052615
|
25/04/2024
|
BABURAM HANSDA
|
3413002WL001848
|
BABURAM HANSDA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419434
|
|
BABURAM HANSADA
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-010-008/1636
(PINDRA)
|
3413002000NRG25250420240052616
|
25/04/2024
|
Chhotelal Kisku
|
3413002WL001848
|
Chhotelal Kisku
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419439
|
|
CHOTELAL KISKU
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-010-008/1664
(PINDRA)
|
3413002000NRG25250420240052559
|
25/04/2024
|
CHHOTELAL TUDU
|
3413002WL001846
|
CHHOTELAL TUDU
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419433
|
|
CHHOTELAL TUDU
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-010-008/1664
(PINDRA)
|
3413002000NRG25250420240052558
|
25/04/2024
|
MARANGKUDI SOREN
|
3413002WL001846
|
MARANGKUDI SOREN
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419435
|
|
MARANGKUDI SOREN
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-010-008/1678
(PINDRA)
|
3413002000NRG25250420240052619
|
25/04/2024
|
Raghunath Tudu
|
3413002WL001848
|
Raghunath Tudu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419437
|
|
RAGHUNATH TUDU S O L
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-010-008/18097
(PINDRA)
|
3413002000NRG25250420240052589
|
25/04/2024
|
BHATOD TUDU
|
3413002WL001847
|
BHATOD TUDU
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419424
|
|
BHATOD TUDU
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-010-008/1887
(PINDRA)
|
3413002000NRG25250420240052591
|
25/04/2024
|
Biti Tudu
|
3413002WL001847
|
Biti Tudu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419427
|
|
BITI TUDU
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-010-008/1889
(PINDRA)
|
3413002000NRG25250420240052623
|
25/04/2024
|
Meri Tudu
|
3413002WL001848
|
Meri Tudu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419428
|
|
MERI TUDU
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-010-008/1890
(PINDRA)
|
3413002000NRG25250420240052624
|
25/04/2024
|
Chotelal Kisku
|
3413002WL001848
|
Chotelal Kisku
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419429
|
|
CHOTE LAL KISKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
16
|
Mandro
|
JH-13-002-010-008/1523
(PINDRA)
|
3413002000NRG25250420240052610
|
25/04/2024
|
VINITA DEVI
|
3413002WL001848
|
VINITA DEVI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419412
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-010-008/1636
(PINDRA)
|
3413002000NRG25250420240052617
|
25/04/2024
|
Manjhli Murmu
|
3413002WL001848
|
Manjhli Murmu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419411
|
|
MRS SANJHLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-010-008/1668
(PINDRA)
|
3413002000NRG25250420240052585
|
25/04/2024
|
jasy hansda
|
3413002WL001847
|
jasy hansda
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419422
|
|
MR JASAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-010-008/1676
(PINDRA)
|
3413002000NRG25250420240052588
|
25/04/2024
|
MINU MURMU
|
3413002WL001847
|
MINU MURMU
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419438
|
|
MS MINU MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-010-008/1680
(PINDRA)
|
3413002000NRG25250420240052562
|
25/04/2024
|
Kornolius Murmu
|
3413002WL001846
|
Kornolius Murmu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419423
|
|
MR CORNELIUS MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-010-008/1885
(PINDRA)
|
3413002000NRG25250420240052590
|
25/04/2024
|
Paku Murmu
|
3413002WL001847
|
Paku Murmu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419410
|
|
MRS PAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-010-008/1889
(PINDRA)
|
3413002000NRG25250420240052622
|
25/04/2024
|
Raghu Murmu
|
3413002WL001848
|
Raghu Murmu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419397
|
|
MR RAGHU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
23
|
Mandro
|
JH-13-002-010-008/1466
(PINDRA)
|
3413002000NRG25250420240052553
|
25/04/2024
|
Rita Devi
|
3413002WL001846
|
Rita Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419414
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-010-008/1543
(PINDRA)
|
3413002000NRG25250420240052554
|
25/04/2024
|
SRIRAM KISKU
|
3413002WL001846
|
SRIRAM KISKU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419399
|
|
MR SRIRAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-010-008/1587
(PINDRA)
|
3413002000NRG25250420240052611
|
25/04/2024
|
Baha Kisku
|
3413002WL001848
|
Baha Kisku
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419402
|
|
MRS BAHA KISKU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-010-008/1592
(PINDRA)
|
3413002000NRG25250420240052581
|
25/04/2024
|
MANJHI HEMBRAM
|
3413002WL001847
|
MANJHI HEMBRAM
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419420
|
|
MRS MANJI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-010-008/1597
(PINDRA)
|
3413002000NRG25250420240052613
|
25/04/2024
|
CHHANJI MARANDI
|
3413002WL001848
|
CHHANJI MARANDI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419398
|
|
MRS HANJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-010-008/1597
(PINDRA)
|
3413002000NRG25250420240052612
|
25/04/2024
|
Guru Hembrom
|
3413002WL001848
|
Guru Hembrom
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419404
|
|
MR GURU MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-010-008/1602
(PINDRA)
|
3413002000NRG25250420240052614
|
25/04/2024
|
KARMELA SOREN
|
3413002WL001848
|
KARMELA SOREN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419419
|
|
MRS KARMELA SOREN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-010-008/1626
(PINDRA)
|
3413002000NRG25250420240052584
|
25/04/2024
|
SANJAY MURMU
|
3413002WL001847
|
SANJAY MURMU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419396
|
|
MR SANJAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-010-008/1638
(PINDRA)
|
3413002000NRG25250420240052618
|
25/04/2024
|
Talamoy Soren
|
3413002WL001848
|
Talamoy Soren
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419418
|
|
MRS TALA MOY SOREN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-010-008/1645
(PINDRA)
|
3413002000NRG25250420240052557
|
25/04/2024
|
SURUJMUNI TUDU
|
3413002WL001846
|
SURUJMUNI TUDU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419416
|
|
MS SURUJMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-010-008/1667
(PINDRA)
|
3413002000NRG25250420240052560
|
25/04/2024
|
paku soren
|
3413002WL001846
|
paku soren
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419407
|
|
MRS PAKU SOREN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-010-008/1671
(PINDRA)
|
3413002000NRG25250420240052586
|
25/04/2024
|
gokul hansda
|
3413002WL001847
|
gokul hansda
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419405
|
|
MR GOKUL HANSADA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-010-008/1671
(PINDRA)
|
3413002000NRG25250420240052587
|
25/04/2024
|
samjli murmu
|
3413002WL001847
|
samjli murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419400
|
|
MRS SANZALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-010-008/1673
(PINDRA)
|
3413002000NRG25250420240052561
|
25/04/2024
|
Vijay Tudu
|
3413002WL001846
|
Vijay Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419408
|
|
MR VIJAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-010-008/1681
(PINDRA)
|
3413002000NRG25250420240052563
|
25/04/2024
|
Bajli Tudu
|
3413002WL001846
|
Bajli Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419421
|
|
BAJALI TUDU
|
BANK OF BARODA(606985)
|
|
38
|
Mandro
|
JH-13-002-010-008/1804
(PINDRA)
|
3413002000NRG25250420240052620
|
25/04/2024
|
PIYAN MURMU
|
3413002WL001848
|
PIYAN MURMU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419406
|
|
MR PIYAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-010-008/1888
(PINDRA)
|
3413002000NRG25250420240052621
|
25/04/2024
|
Sonoti Murmu
|
3413002WL001848
|
Sonoti Murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419417
|
|
MS SONOTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-010-008/1909
(PINDRA)
|
3413002000NRG25250420240052592
|
25/04/2024
|
Bablu Tudu
|
3413002WL001847
|
Bablu Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419413
|
|
MR BABLU TUDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-010-008/210
(PINDRA)
|
3413002000NRG25250420240052593
|
25/04/2024
|
Ledem Hembram
|
3413002WL001847
|
Ledem Hembram
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419409
|
|
MR JETHA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-010-008/2100
(PINDRA)
|
3413002000NRG25250420240052594
|
25/04/2024
|
Francis Kisku
|
3413002WL001847
|
Francis Kisku
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419415
|
|
MR FRANCIS KISKU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-010-008/212
(PINDRA)
|
3413002000NRG25250420240052564
|
25/04/2024
|
Biti Murmu
|
3413002WL001846
|
Biti Murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419403
|
|
MRS BITI MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-010-008/268
(PINDRA)
|
3413002000NRG25250420240052565
|
25/04/2024
|
Santosh Tudu
|
3413002WL001846
|
Santosh Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3400419401
|
|
MR SANTOSH TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64680
|
64680
|
|
|
|
|
|
|
|