|
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-13-003-008-017/282
(BISHANPUR)
|
3413003008NRG25300420240068711
|
30/04/2024
|
Marangmay Kisku
|
3413003008WL002430
|
Marangmay Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628171328
|
|
MARANGMAY KISKU
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-008-017/361
(BISHANPUR)
|
3413003008NRG25300420240068713
|
30/04/2024
|
Talamay Hansda
|
3413003008WL002430
|
Talamay Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628171327
|
|
TALAMAY HANSDA
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-008-017/366
(BISHANPUR)
|
3413003008NRG25300420240068715
|
30/04/2024
|
Sanoti Marandi
|
3413003008WL002430
|
Sanoti Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628171326
|
|
SANOTI MARANDI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-008-017/393
(BISHANPUR)
|
3413003008NRG25300420240068722
|
30/04/2024
|
Lukhi Besra
|
3413003008WL002430
|
Lukhi Besra
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628171329
|
|
LUKHI BESRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-008-017/1514
(BISHANPUR)
|
3413003008NRG25300420240068706
|
30/04/2024
|
Marangkudi Murmu
|
3413003008WL002430
|
Marangkudi Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628171341
|
|
MARANGKUDI MURMU
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-008-017/1516
(BISHANPUR)
|
3413003008NRG25300420240068707
|
30/04/2024
|
Talu Marandi
|
3413003008WL002430
|
Talu Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628171333
|
|
MRS TALU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-008-017/1518
(BISHANPUR)
|
3413003008NRG25300420240068708
|
30/04/2024
|
Marangbiti Tudu
|
3413003008WL002430
|
Marangbiti Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628171342
|
|
MISS MARANGBITI TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-008-017/1528
(BISHANPUR)
|
3413003008NRG25300420240068709
|
30/04/2024
|
Talamay Soren
|
3413003008WL002430
|
Talamay Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628171334
|
|
MISS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-017/282
(BISHANPUR)
|
3413003008NRG25300420240068710
|
30/04/2024
|
Durga Soren
|
3413003008WL002430
|
Durga Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628171331
|
|
MRS DURGA SOREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-008-017/330
(BISHANPUR)
|
3413003008NRG25300420240068712
|
30/04/2024
|
Bara Ramai Hasdah
|
3413003008WL002430
|
Bara Ramai Hasdah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628171335
|
|
MRS BADARMBOE HASANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-017/363
(BISHANPUR)
|
3413003008NRG25300420240068714
|
30/04/2024
|
Meri Hansda
|
3413003008WL002430
|
Meri Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628171332
|
|
MISS MERI HASANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-017/368
(BISHANPUR)
|
3413003008NRG25300420240068716
|
30/04/2024
|
Nanamay Murmu
|
3413003008WL002430
|
Nanamay Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628171336
|
|
MISS NANAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-017/372
(BISHANPUR)
|
3413003008NRG25300420240068717
|
30/04/2024
|
Marangkudi Marandi
|
3413003008WL002430
|
Marangkudi Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628171330
|
|
Mrs. BARKI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Borio
|
JH-13-003-008-017/387
(BISHANPUR)
|
3413003008NRG25300420240068718
|
30/04/2024
|
Marangkudi Murmu
|
3413003008WL002430
|
Marangkudi Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628171337
|
|
MS MARANGKUDI MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-017/390
(BISHANPUR)
|
3413003008NRG25300420240068720
|
30/04/2024
|
Anita Marandi
|
3413003008WL002430
|
Anita Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628171338
|
|
MISS ANITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-017/392
(BISHANPUR)
|
3413003008NRG25300420240068721
|
30/04/2024
|
Bhuju Soren
|
3413003008WL002430
|
Bhuju Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628171340
|
|
MR BHUJU SOREN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-017/408
(BISHANPUR)
|
3413003008NRG25300420240068723
|
30/04/2024
|
chotapalu kisku
|
3413003008WL002430
|
chotapalu kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628171339
|
|
MR CHOTAPALU KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
18
|
Borio
|
JH-13-003-008-017/388
(BISHANPUR)
|
3413003008NRG25300420240068719
|
30/04/2024
|
Talamay Murmu
|
3413003008WL002430
|
Talamay Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628171343
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|