|
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-13-003-007-028/1257
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048455
|
23/04/2024
|
Jogon Murmu
|
3413003007WL001685
|
Jogon Murmu
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
JOGON MURMU
|
BANK OF INDIA(508505)
|
|
2
|
Borio
|
JH-13-003-007-028/1258
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048456
|
23/04/2024
|
Ogan Soren
|
3413003007WL001685
|
Ogan Soren
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
OGAN SOREN
|
BANK OF INDIA(508505)
|
|
3
|
Borio
|
JH-13-003-007-028/1259
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048457
|
23/04/2024
|
Chandray Murmu
|
3413003007WL001685
|
Chandray Murmu
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
CHANDRAY MURMU
|
BANK OF INDIA(508505)
|
|
4
|
Borio
|
JH-13-003-007-028/1260
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048458
|
23/04/2024
|
Talakudi Hembram
|
3413003007WL001685
|
Talakudi Hembram
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TALAKUDI HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
Borio
|
JH-13-003-007-028/1264
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048460
|
23/04/2024
|
Charan Marandi
|
3413003007WL001685
|
Charan Marandi
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
CHARAN MARANDI
|
BANK OF INDIA(508505)
|
|
6
|
Borio
|
JH-13-003-007-028/1265
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048461
|
23/04/2024
|
Bablu Murmu
|
3413003007WL001685
|
Bablu Murmu
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BABLU MURMU
|
BANK OF INDIA(508505)
|
|
7
|
Borio
|
JH-13-003-007-028/1266
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048462
|
23/04/2024
|
Simon Marnadi
|
3413003007WL001685
|
Simon Marnadi
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SIMON MARANDI
|
BANK OF INDIA(508505)
|
|
8
|
Borio
|
JH-13-003-007-028/1271
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048463
|
23/04/2024
|
Kadu Baski
|
3413003007WL001685
|
Kadu Baski
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
KADU BASKI
|
BANK OF INDIA(508505)
|
|
9
|
Borio
|
JH-13-003-007-028/1272
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048464
|
23/04/2024
|
Raju Soren
|
3413003007WL001685
|
Raju Soren
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RAJU SOREN
|
BANK OF INDIA(508505)
|
|
10
|
Borio
|
JH-13-003-007-028/1274
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048465
|
23/04/2024
|
Manjhli Hembrem
|
3413003007WL001685
|
Manjhli Hembrem
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MANJHALI HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-007-028/1263
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048459
|
23/04/2024
|
Badka Soren
|
3413003007WL001685
|
Badka Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR BARKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-007-028/104
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048417
|
23/04/2024
|
Prathi Soren
|
3413003007WL001684
|
Prathi Soren
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
PRITHVI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Borio
|
JH-13-003-007-028/1235
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048419
|
23/04/2024
|
Dalu Soren
|
3413003007WL001684
|
Dalu Soren
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR DALU SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-007-028/1256
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048454
|
23/04/2024
|
Paulus Baski
|
3413003007WL001685
|
Paulus Baski
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR PAULUS BASKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-007-028/1277
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048421
|
23/04/2024
|
Biti Madiya
|
3413003007WL001684
|
Biti Madiya
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS BITI MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-007-028/1279
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048422
|
23/04/2024
|
Sunita Madaiya
|
3413003007WL001684
|
Sunita Madaiya
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SUNITA MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-007-028/1282
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048423
|
23/04/2024
|
Ramdas Hansda
|
3413003007WL001684
|
Ramdas Hansda
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RAMDAS HANSDA
|
BANK OF INDIA(508505)
|
|
18
|
Borio
|
JH-13-003-007-028/1284
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048425
|
23/04/2024
|
Anil Soren
|
3413003007WL001684
|
Anil Soren
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR ANIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-007-028/1291
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048429
|
23/04/2024
|
Mariyam Marandi
|
3413003007WL001684
|
Mariyam Marandi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS MARIYAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-007-028/1300
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048469
|
23/04/2024
|
Dhuku Kisku
|
3413003007WL001685
|
Dhuku Kisku
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR DHUKU KISKU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-007-028/1301
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048470
|
23/04/2024
|
Shanti rani Murmu
|
3413003007WL001685
|
Shanti rani Murmu
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SHNTI RANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-007-028/1304
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048523
|
23/04/2024
|
Sosana Kisku
|
3413003007WL001688
|
Sosana Kisku
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SOSANA KISKU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-007-028/1308
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048525
|
23/04/2024
|
Marangkudi Marandi
|
3413003007WL001688
|
Marangkudi Marandi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS MARANGKUDI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-007-028/1309
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048526
|
23/04/2024
|
Mirku Marandi
|
3413003007WL001688
|
Mirku Marandi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS MIRKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-007-028/1316
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048529
|
23/04/2024
|
Dorothi Murmu
|
3413003007WL001688
|
Dorothi Murmu
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS DOROTHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-007-028/1323
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048531
|
23/04/2024
|
Talu Soren
|
3413003007WL001688
|
Talu Soren
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TALU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Borio
|
JH-13-003-007-028/1329
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048368
|
23/04/2024
|
Chudki Murmu
|
3413003007WL001682
|
Chudki Murmu
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR CHURKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-007-028/586
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048369
|
23/04/2024
|
Filomina Marandi
|
3413003007WL001682
|
Filomina Marandi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS FILOMINA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-007-028/80
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048473
|
23/04/2024
|
Aitwar Baski
|
3413003007WL001685
|
Aitwar Baski
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR ETWAR BASKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
30
|
Borio
|
JH-13-003-007-028/1311
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048527
|
23/04/2024
|
Munika Tudu
|
3413003007WL001688
|
Munika Tudu
|
00688
|
FINO0001001
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Miss. MUNIKA TUDDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
31
|
Borio
|
JH-13-003-007-028/1232
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048418
|
23/04/2024
|
Anita Murmu
|
3413003007WL001684
|
Anita Murmu
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
ANITA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Borio
|
JH-13-003-007-028/1244
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048453
|
23/04/2024
|
Raghu Soren
|
3413003007WL001685
|
Raghu Soren
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RAGHU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Borio
|
JH-13-003-007-028/1298
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048467
|
23/04/2024
|
Kusum Marandi
|
3413003007WL001685
|
Kusum Marandi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
KUSUM MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Borio
|
JH-13-003-007-028/1299
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048468
|
23/04/2024
|
Santlal Murmu
|
3413003007WL001685
|
Santlal Murmu
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SANTLAL MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Borio
|
JH-13-003-007-028/1307
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048524
|
23/04/2024
|
Chhota Fgu Soren
|
3413003007WL001688
|
Chhota Fgu Soren
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
CHHOTA FGU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Borio
|
JH-13-003-007-028/66
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048472
|
23/04/2024
|
Barnwas Murmu
|
3413003007WL001685
|
Barnwas Murmu
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BARNABAS MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
37
|
Borio
|
JH-13-003-007-028/1275
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048420
|
23/04/2024
|
Chudka Baski
|
3413003007WL001684
|
Chudka Baski
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mrs. CHUDKA BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Borio
|
JH-13-003-007-028/1283
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048424
|
23/04/2024
|
Anjali Baski
|
3413003007WL001684
|
Anjali Baski
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
ANJALI BASKI
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-007-028/1287
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048426
|
23/04/2024
|
Marankudi Murmu
|
3413003007WL001684
|
Marankudi Murmu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Miss. MARANGKUDI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Borio
|
JH-13-003-007-028/1289
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048427
|
23/04/2024
|
Susana Kisku
|
3413003007WL001684
|
Susana Kisku
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SUSANA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Borio
|
JH-13-003-007-028/1290
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048428
|
23/04/2024
|
Shishiliya Murmu
|
3413003007WL001684
|
Shishiliya Murmu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Miss. SHISHILIYA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Borio
|
JH-13-003-007-028/1292
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048430
|
23/04/2024
|
Kadu Baski
|
3413003007WL001684
|
Kadu Baski
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. KADU BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Borio
|
JH-13-003-007-028/1296
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048431
|
23/04/2024
|
Sanjhli Marandi
|
3413003007WL001684
|
Sanjhli Marandi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Miss. SANJHLI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Borio
|
JH-13-003-007-028/1297
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048466
|
23/04/2024
|
Bino Baski
|
3413003007WL001685
|
Bino Baski
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BINO BASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Borio
|
JH-13-003-007-028/1303
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048522
|
23/04/2024
|
Johan Murmu
|
3413003007WL001688
|
Johan Murmu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. JOHAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Borio
|
JH-13-003-007-028/1314
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048528
|
23/04/2024
|
Badka Baski
|
3413003007WL001688
|
Badka Baski
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mrs. BADKA BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Borio
|
JH-13-003-007-028/1317
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048530
|
23/04/2024
|
Ghuma Hansda
|
3413003007WL001688
|
Ghuma Hansda
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
GHUMA HANSDA
|
BANK OF INDIA(508505)
|
|
48
|
Borio
|
JH-13-003-007-028/1327
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048532
|
23/04/2024
|
Tala Besra
|
3413003007WL001688
|
Tala Besra
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. TALA BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Borio
|
JH-13-003-007-028/631
(BIRBAL KANDAR)
|
3413003007NRG25Z230420240048471
|
23/04/2024
|
Paltan Baski
|
3413003007WL001685
|
Paltan Baski
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. PALATAN BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15876
|
15876
|
|
|
|
|
|
|
|