|
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)
|
3413002000NRG25160420240019755
|
16/04/2024
|
MUNSHI TUDU
|
3413002WL000649
|
MUNSHI TUDU
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782153
|
|
MUNSHI TUDU
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-010-008/1466
(PINDRA)
|
3413002000NRG25160420240019689
|
16/04/2024
|
Dinesh Thakur
|
3413002WL000646
|
Dinesh Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782155
|
|
DINESH THAKUR SO SAT
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-010-008/1543
(PINDRA)
|
3413002000NRG25160420240019692
|
16/04/2024
|
Baha Murmu
|
3413002WL000646
|
Baha Murmu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782116
|
|
BAHA MURMU
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-010-008/1594
(PINDRA)
|
3413002000NRG25160420240019693
|
16/04/2024
|
TALU MURMU
|
3413002WL000646
|
TALU MURMU
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782150
|
|
TALU MURMU
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-010-008/1603
(PINDRA)
|
3413002000NRG25160420240019757
|
16/04/2024
|
Tareshila Kisku
|
3413002WL000649
|
Tareshila Kisku
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782149
|
|
Miss. TARSHILA KISKU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mandro
|
JH-13-002-010-008/1615
(PINDRA)
|
3413002000NRG25160420240019758
|
16/04/2024
|
Anil Kisku
|
3413002WL000649
|
Anil Kisku
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782117
|
|
ANIL KISKU
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-010-008/1625
(PINDRA)
|
3413002000NRG25160420240019730
|
16/04/2024
|
BABURAM HANSDA
|
3413002WL000648
|
BABURAM HANSDA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782114
|
|
BABURAM HANSADA
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-010-008/1636
(PINDRA)
|
3413002000NRG25160420240019731
|
16/04/2024
|
Chhotelal Kisku
|
3413002WL000648
|
Chhotelal Kisku
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782152
|
|
CHOTELAL KISKU
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-010-008/1664
(PINDRA)
|
3413002000NRG25160420240019696
|
16/04/2024
|
CHHOTELAL TUDU
|
3413002WL000646
|
CHHOTELAL TUDU
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782115
|
|
CHHOTELAL TUDU
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-010-008/1664
(PINDRA)
|
3413002000NRG25160420240019695
|
16/04/2024
|
MARANGKUDI SOREN
|
3413002WL000646
|
MARANGKUDI SOREN
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782154
|
|
MARANGKUDI SOREN
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-010-008/1678
(PINDRA)
|
3413002000NRG25160420240019734
|
16/04/2024
|
Raghunath Tudu
|
3413002WL000648
|
Raghunath Tudu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782113
|
|
RAGHUNATH TUDU S O L
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-010-008/18097
(PINDRA)
|
3413002000NRG25160420240019764
|
16/04/2024
|
BHATOD TUDU
|
3413002WL000649
|
BHATOD TUDU
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782120
|
|
BHATOD TUDU
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-010-008/1887
(PINDRA)
|
3413002000NRG25160420240019766
|
16/04/2024
|
Biti Tudu
|
3413002WL000649
|
Biti Tudu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782151
|
|
BITI TUDU
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-010-008/1889
(PINDRA)
|
3413002000NRG25160420240019738
|
16/04/2024
|
Meri Tudu
|
3413002WL000648
|
Meri Tudu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782119
|
|
MERI TUDU
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-010-008/1890
(PINDRA)
|
3413002000NRG25160420240019739
|
16/04/2024
|
Chotelal Kisku
|
3413002WL000648
|
Chotelal Kisku
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782118
|
|
CHOTE LAL KISKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
16
|
Mandro
|
JH-13-002-010-008/1523
(PINDRA)
|
3413002000NRG25160420240019725
|
16/04/2024
|
VINITA DEVI
|
3413002WL000648
|
VINITA DEVI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782130
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-010-008/1636
(PINDRA)
|
3413002000NRG25160420240019732
|
16/04/2024
|
Manjhli Murmu
|
3413002WL000648
|
Manjhli Murmu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782147
|
|
MRS SANJHLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-010-008/1668
(PINDRA)
|
3413002000NRG25160420240019760
|
16/04/2024
|
jasy hansda
|
3413002WL000649
|
jasy hansda
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782121
|
|
MR JASAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-010-008/1676
(PINDRA)
|
3413002000NRG25160420240019763
|
16/04/2024
|
MINU MURMU
|
3413002WL000649
|
MINU MURMU
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782135
|
|
MS MINU MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-010-008/1680
(PINDRA)
|
3413002000NRG25160420240019699
|
16/04/2024
|
Kornolius Murmu
|
3413002WL000646
|
Kornolius Murmu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782148
|
|
MR CORNELIUS MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-010-008/1885
(PINDRA)
|
3413002000NRG25160420240019765
|
16/04/2024
|
Paku Murmu
|
3413002WL000649
|
Paku Murmu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782131
|
|
MRS PAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-010-008/1889
(PINDRA)
|
3413002000NRG25160420240019737
|
16/04/2024
|
Raghu Murmu
|
3413002WL000648
|
Raghu Murmu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782133
|
|
MR RAGHU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
23
|
Mandro
|
JH-13-002-010-008/1466
(PINDRA)
|
3413002000NRG25160420240019690
|
16/04/2024
|
Rita Devi
|
3413002WL000646
|
Rita Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782128
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-010-008/1543
(PINDRA)
|
3413002000NRG25160420240019691
|
16/04/2024
|
SRIRAM KISKU
|
3413002WL000646
|
SRIRAM KISKU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782136
|
|
MR SRIRAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-010-008/1587
(PINDRA)
|
3413002000NRG25160420240019726
|
16/04/2024
|
Baha Kisku
|
3413002WL000648
|
Baha Kisku
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782139
|
|
MRS BAHA KISKU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-010-008/1592
(PINDRA)
|
3413002000NRG25160420240019756
|
16/04/2024
|
MANJHI HEMBRAM
|
3413002WL000649
|
MANJHI HEMBRAM
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782122
|
|
MRS MANJI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-010-008/1597
(PINDRA)
|
3413002000NRG25160420240019728
|
16/04/2024
|
CHHANJI MARANDI
|
3413002WL000648
|
CHHANJI MARANDI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782134
|
|
MRS HANJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-010-008/1597
(PINDRA)
|
3413002000NRG25160420240019727
|
16/04/2024
|
Guru Hembrom
|
3413002WL000648
|
Guru Hembrom
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782141
|
|
MR GURU MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-010-008/1602
(PINDRA)
|
3413002000NRG25160420240019729
|
16/04/2024
|
KARMELA SOREN
|
3413002WL000648
|
KARMELA SOREN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782123
|
|
MRS KARMELA SOREN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-010-008/1626
(PINDRA)
|
3413002000NRG25160420240019759
|
16/04/2024
|
SANJAY MURMU
|
3413002WL000649
|
SANJAY MURMU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782132
|
|
MR SANJAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-010-008/1638
(PINDRA)
|
3413002000NRG25160420240019733
|
16/04/2024
|
Talamoy Soren
|
3413002WL000648
|
Talamoy Soren
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782124
|
|
MRS TALA MOY SOREN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-010-008/1645
(PINDRA)
|
3413002000NRG25160420240019694
|
16/04/2024
|
SURUJMUNI TUDU
|
3413002WL000646
|
SURUJMUNI TUDU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782126
|
|
MS SURUJMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-010-008/1667
(PINDRA)
|
3413002000NRG25160420240019697
|
16/04/2024
|
paku soren
|
3413002WL000646
|
paku soren
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782144
|
|
MRS PAKU SOREN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-010-008/1671
(PINDRA)
|
3413002000NRG25160420240019761
|
16/04/2024
|
gokul hansda
|
3413002WL000649
|
gokul hansda
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782142
|
|
MR GOKUL HANSADA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-010-008/1671
(PINDRA)
|
3413002000NRG25160420240019762
|
16/04/2024
|
samjli murmu
|
3413002WL000649
|
samjli murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782137
|
|
MRS SANZALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-010-008/1673
(PINDRA)
|
3413002000NRG25160420240019698
|
16/04/2024
|
Vijay Tudu
|
3413002WL000646
|
Vijay Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782145
|
|
MR VIJAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-010-008/1681
(PINDRA)
|
3413002000NRG25160420240019700
|
16/04/2024
|
Bajli Tudu
|
3413002WL000646
|
Bajli Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782156
|
|
BAJALI TUDU
|
BANK OF BARODA(606985)
|
|
38
|
Mandro
|
JH-13-002-010-008/1804
(PINDRA)
|
3413002000NRG25160420240019735
|
16/04/2024
|
PIYAN MURMU
|
3413002WL000648
|
PIYAN MURMU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782143
|
|
MR PIYAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-010-008/1888
(PINDRA)
|
3413002000NRG25160420240019736
|
16/04/2024
|
Sonoti Murmu
|
3413002WL000648
|
Sonoti Murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782125
|
|
MS SONOTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-010-008/1909
(PINDRA)
|
3413002000NRG25160420240019767
|
16/04/2024
|
Bablu Tudu
|
3413002WL000649
|
Bablu Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782129
|
|
MR BABLU TUDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-010-008/210
(PINDRA)
|
3413002000NRG25160420240019768
|
16/04/2024
|
Ledem Hembram
|
3413002WL000649
|
Ledem Hembram
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782146
|
|
MR JETHA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-010-008/2100
(PINDRA)
|
3413002000NRG25160420240019769
|
16/04/2024
|
Francis Kisku
|
3413002WL000649
|
Francis Kisku
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782127
|
|
MR FRANCIS KISKU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-010-008/212
(PINDRA)
|
3413002000NRG25160420240019701
|
16/04/2024
|
Biti Murmu
|
3413002WL000646
|
Biti Murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782140
|
|
MRS BITI MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-010-008/268
(PINDRA)
|
3413002000NRG25160420240019702
|
16/04/2024
|
Santosh Tudu
|
3413002WL000646
|
Santosh Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370782138
|
|
MR SANTOSH TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64680
|
64680
|
|
|
|
|
|
|
|