|
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-13-003-013-025/501
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114693
|
11/05/2024
|
Talamay Marandi
|
3413003013WL004084
|
Talamay Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863417
|
|
TALAMAY MAARANDI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-013-025/501
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114694
|
11/05/2024
|
Talamay Marandi
|
3413003013WL004084
|
Talamay Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863418
|
|
TALAMAY MAARANDI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-013-025/502
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114695
|
11/05/2024
|
Komoli Tudu
|
3413003013WL004084
|
Komoli Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863407
|
|
MS KOMOLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-013-025/502
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114696
|
11/05/2024
|
Komoli Tudu
|
3413003013WL004084
|
Komoli Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863408
|
|
MS KOMOLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-013-025/503
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114697
|
11/05/2024
|
Bhaiya Baski
|
3413003013WL004084
|
Bhaiya Baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863401
|
|
BHAIYA BASKI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-013-025/503
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114698
|
11/05/2024
|
Bhaiya Baski
|
3413003013WL004084
|
Bhaiya Baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863402
|
|
BHAIYA BASKI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-013-025/505
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114699
|
11/05/2024
|
Marang Beti Hansda
|
3413003013WL004084
|
Marang Beti Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863399
|
|
MARANG BETI HANSDA
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-013-025/505
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114700
|
11/05/2024
|
Marang Beti Hansda
|
3413003013WL004084
|
Marang Beti Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863400
|
|
MARANG BETI HANSDA
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-013-025/520
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114701
|
11/05/2024
|
Guru Keranga
|
3413003013WL004084
|
Guru Keranga
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863395
|
|
GURU KERANGA
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-013-025/520
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114702
|
11/05/2024
|
Guru Keranga
|
3413003013WL004084
|
Guru Keranga
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863396
|
|
GURU KERANGA
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-013-025/523
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114703
|
11/05/2024
|
Bishan Hembram
|
3413003013WL004084
|
Bishan Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863439
|
|
BISHAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-013-025/523
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114704
|
11/05/2024
|
Bishan Hembram
|
3413003013WL004084
|
Bishan Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863440
|
|
BISHAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-013-025/529
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114705
|
11/05/2024
|
Mina Murmu
|
3413003013WL004084
|
Mina Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863437
|
|
MRS MINA MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-013-025/529
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114706
|
11/05/2024
|
Mina Murmu
|
3413003013WL004084
|
Mina Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863438
|
|
MRS MINA MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-013-025/532
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114707
|
11/05/2024
|
Chunka Hembram
|
3413003013WL004084
|
Chunka Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863441
|
|
CHUNKA HEMBRAM
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-013-025/532
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114708
|
11/05/2024
|
Chunka Hembram
|
3413003013WL004084
|
Chunka Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863442
|
|
CHUNKA HEMBRAM
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-013-025/533
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114709
|
11/05/2024
|
Sapal Marandi
|
3413003013WL004084
|
Sapal Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863432
|
|
SAPAL MARANDI
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-013-025/533
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114710
|
11/05/2024
|
Sapal Marandi
|
3413003013WL004084
|
Sapal Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863433
|
|
SAPAL MARANDI
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-013-025/534
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114711
|
11/05/2024
|
Huding Marandi
|
3413003013WL004084
|
Huding Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863435
|
|
HUDING MARANDI
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-013-025/534
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114712
|
11/05/2024
|
Huding Marandi
|
3413003013WL004084
|
Huding Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863436
|
|
HUDING MARANDI
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-013-025/695
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114715
|
11/05/2024
|
Muchiyo Hansda
|
3413003013WL004084
|
Muchiyo Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863443
|
|
MR MUCHIYO HANSDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-013-025/695
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114716
|
11/05/2024
|
Muchiyo Hansda
|
3413003013WL004084
|
Muchiyo Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863444
|
|
MR MUCHIYO HANSDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-013-025/698
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114717
|
11/05/2024
|
Sanjhli Tudu
|
3413003013WL004084
|
Sanjhli Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863430
|
|
SANJHLI TUDU
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-013-025/698
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114718
|
11/05/2024
|
Sanjhli Tudu
|
3413003013WL004084
|
Sanjhli Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863431
|
|
SANJHLI TUDU
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-013-025/703
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114719
|
11/05/2024
|
Mary Tudu
|
3413003013WL004084
|
Mary Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863415
|
|
MISS MARI TUDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-013-025/703
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114720
|
11/05/2024
|
Mary Tudu
|
3413003013WL004084
|
Mary Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863416
|
|
MISS MARI TUDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-013-025/704
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114721
|
11/05/2024
|
Betka Hembram
|
3413003013WL004084
|
Betka Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863425
|
|
BETKA HEMBROM
|
BANK OF INDIA(508505)
|
|
28
|
Borio
|
JH-13-003-013-025/704
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114722
|
11/05/2024
|
Betka Hembram
|
3413003013WL004084
|
Betka Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863426
|
|
BETKA HEMBROM
|
BANK OF INDIA(508505)
|
|
29
|
Borio
|
JH-13-003-013-025/709
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114723
|
11/05/2024
|
Sohagini Hembram
|
3413003013WL004084
|
Sohagini Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863393
|
|
SOHAGINI HEMBRAM
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-013-025/709
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114724
|
11/05/2024
|
Sohagini Hembram
|
3413003013WL004084
|
Sohagini Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863394
|
|
SOHAGINI HEMBRAM
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-013-025/710
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114725
|
11/05/2024
|
Talakudi Marandi
|
3413003013WL004084
|
Talakudi Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863423
|
|
TALAKURI MARANDI
|
BANK OF INDIA(508505)
|
|
32
|
Borio
|
JH-13-003-013-025/710
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114726
|
11/05/2024
|
Talakudi Marandi
|
3413003013WL004084
|
Talakudi Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863424
|
|
TALAKURI MARANDI
|
BANK OF INDIA(508505)
|
|
33
|
Borio
|
JH-13-003-013-025/715
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114727
|
11/05/2024
|
Dhani Murmu
|
3413003013WL004084
|
Dhani Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863427
|
|
MS DHANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-013-025/715
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114728
|
11/05/2024
|
Dhani Murmu
|
3413003013WL004084
|
Dhani Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863434
|
|
MS DHANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-013-025/717
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114729
|
11/05/2024
|
Pitho Marandi
|
3413003013WL004084
|
Pitho Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863397
|
|
PITHO MARANDI
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-013-025/717
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114730
|
11/05/2024
|
Pitho Marandi
|
3413003013WL004084
|
Pitho Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863398
|
|
PITHO MARANDI
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-013-025/726
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114731
|
11/05/2024
|
Kiran Hansda
|
3413003013WL004084
|
Kiran Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863413
|
|
KIRAN HANSDA
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-013-025/726
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114732
|
11/05/2024
|
Kiran Hansda
|
3413003013WL004084
|
Kiran Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863414
|
|
KIRAN HANSDA
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-013-025/727
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114733
|
11/05/2024
|
Munshi Murmu
|
3413003013WL004084
|
Munshi Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863421
|
|
MUNSHI MURMU
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-013-025/727
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114734
|
11/05/2024
|
Munshi Murmu
|
3413003013WL004084
|
Munshi Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863422
|
|
MUNSHI MURMU
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-013-025/728
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114735
|
11/05/2024
|
Madali Koranga
|
3413003013WL004084
|
Madali Koranga
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863409
|
|
MRS MADALI KORANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-013-025/728
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114736
|
11/05/2024
|
Madali Koranga
|
3413003013WL004084
|
Madali Koranga
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863410
|
|
MRS MADALI KORANGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-013-025/730
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114737
|
11/05/2024
|
Tala Murmu
|
3413003013WL004084
|
Tala Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863419
|
|
TALA MURMU
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-013-025/730
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114738
|
11/05/2024
|
Tala Murmu
|
3413003013WL004084
|
Tala Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863420
|
|
TALA MURMU
|
BANK OF BARODA(606985)
|
|
45
|
Borio
|
JH-13-003-013-025/735
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114739
|
11/05/2024
|
Batan Hansda
|
3413003013WL004084
|
Batan Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863403
|
|
BATAN HANSDA
|
BANK OF BARODA(606985)
|
|
46
|
Borio
|
JH-13-003-013-025/735
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114740
|
11/05/2024
|
Batan Hansda
|
3413003013WL004084
|
Batan Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863404
|
|
BATAN HANSDA
|
BANK OF BARODA(606985)
|
|
47
|
Borio
|
JH-13-003-013-025/736
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114741
|
11/05/2024
|
Marangmay Soren
|
3413003013WL004084
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863405
|
|
MS MARANGMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-013-025/736
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114742
|
11/05/2024
|
Marangmay Soren
|
3413003013WL004084
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863406
|
|
MS MARANGMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-013-025/737
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114743
|
11/05/2024
|
Manjhi Hembrom
|
3413003013WL004084
|
Manjhi Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863411
|
|
MISS MANJHLI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-013-025/737
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114744
|
11/05/2024
|
Manjhi Hembrom
|
3413003013WL004084
|
Manjhi Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863412
|
|
MISS MANJHLI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73500
|
73500
|
|
|
|
|
|
|
|
|
51
|
Borio
|
JH-13-003-013-025/692
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114713
|
11/05/2024
|
Sanjhli Hembrom
|
3413003013WL004084
|
Sanjhli Hembrom
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863428
|
|
MISS SANJHLI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-013-025/692
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114714
|
11/05/2024
|
Sanjhli Hembrom
|
3413003013WL004084
|
Sanjhli Hembrom
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113863429
|
|
MISS SANJHLI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76440
|
76440
|
|
|
|
|
|
|
|