|
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-13-003-011-006/109
(CHASGAMA)
|
3413003011NRG25040620240196885
|
04/06/2024
|
Chohol Soren
|
3413003011WL006920
|
Chohol Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059278
|
|
Chohol Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Borio
|
JH-13-003-011-006/109
(CHASGAMA)
|
3413003011NRG25040620240196883
|
04/06/2024
|
Chohol Soren
|
3413003011WL006920
|
Chohol Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059277
|
|
Chohol Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Borio
|
JH-13-003-011-006/109
(CHASGAMA)
|
3413003011NRG25040620240196884
|
04/06/2024
|
Talabiti Murmu
|
3413003011WL006920
|
Talabiti Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059271
|
|
TALABITI MURMU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/109
(CHASGAMA)
|
3413003011NRG25040620240196886
|
04/06/2024
|
Talabiti Murmu
|
3413003011WL006920
|
Talabiti Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059272
|
|
TALABITI MURMU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/13
(CHASGAMA)
|
3413003011NRG25040620240196887
|
04/06/2024
|
Sona Muni Marandi
|
3413003011WL006920
|
Sona Muni Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059239
|
|
SONA MUNI MARANDI W
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/13
(CHASGAMA)
|
3413003011NRG25040620240196888
|
04/06/2024
|
Sona Muni Marandi
|
3413003011WL006920
|
Sona Muni Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059240
|
|
SONA MUNI MARANDI W
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/139
(CHASGAMA)
|
3413003011NRG25040620240196889
|
04/06/2024
|
Sabera Hembram
|
3413003011WL006920
|
Sabera Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059255
|
|
KADRU HEMBRAM SO SAB
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/139
(CHASGAMA)
|
3413003011NRG25040620240196890
|
04/06/2024
|
Sabera Hembram
|
3413003011WL006920
|
Sabera Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059256
|
|
KADRU HEMBRAM SO SAB
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/143
(CHASGAMA)
|
3413003011NRG25040620240196891
|
04/06/2024
|
Chumkuch Murmu
|
3413003011WL006920
|
Chumkuch Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059253
|
|
CHUMKUCH MURMU
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/143
(CHASGAMA)
|
3413003011NRG25040620240196892
|
04/06/2024
|
Chumkuch Murmu
|
3413003011WL006920
|
Chumkuch Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059254
|
|
CHUMKUCH MURMU
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/18
(CHASGAMA)
|
3413003011NRG25040620240196893
|
04/06/2024
|
Mina Hembrom
|
3413003011WL006920
|
Mina Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059251
|
|
MINA HEMBROM DO RAVI
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/18
(CHASGAMA)
|
3413003011NRG25040620240196894
|
04/06/2024
|
Mina Hembrom
|
3413003011WL006920
|
Mina Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059252
|
|
MINA HEMBROM DO RAVI
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2302
(CHASGAMA)
|
3413003011NRG25040620240196895
|
04/06/2024
|
Sanjhli Kisku
|
3413003011WL006920
|
Sanjhli Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059241
|
|
MRS SANJHLI KISKU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-011-006/2302
(CHASGAMA)
|
3413003011NRG25040620240196896
|
04/06/2024
|
Sanjhli Kisku
|
3413003011WL006920
|
Sanjhli Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059242
|
|
MRS SANJHLI KISKU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-011-006/2304
(CHASGAMA)
|
3413003011NRG25040620240196897
|
04/06/2024
|
Talamay Hansda
|
3413003011WL006920
|
Talamay Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059257
|
|
TALAMAY HANSDA WO RA
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/2304
(CHASGAMA)
|
3413003011NRG25040620240196898
|
04/06/2024
|
Talamay Hansda
|
3413003011WL006920
|
Talamay Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059258
|
|
TALAMAY HANSDA WO RA
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/2414
(CHASGAMA)
|
3413003011NRG25040620240196899
|
04/06/2024
|
Ladka Hembram
|
3413003011WL006920
|
Ladka Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059261
|
|
LADKA HEMBROM
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/2414
(CHASGAMA)
|
3413003011NRG25040620240196900
|
04/06/2024
|
Ladka Hembram
|
3413003011WL006920
|
Ladka Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059262
|
|
LADKA HEMBROM
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/27
(CHASGAMA)
|
3413003011NRG25040620240196903
|
04/06/2024
|
Ranjit Hembrom
|
3413003011WL006920
|
Ranjit Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059259
|
|
RANJIT HEMBROM MINO
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-006/27
(CHASGAMA)
|
3413003011NRG25040620240196904
|
04/06/2024
|
Ranjit Hembrom
|
3413003011WL006920
|
Ranjit Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059260
|
|
RANJIT HEMBROM MINO
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-006/28
(CHASGAMA)
|
3413003011NRG25040620240196905
|
04/06/2024
|
Shanti Hembram
|
3413003011WL006920
|
Shanti Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059285
|
|
MS SHANTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-011-006/28
(CHASGAMA)
|
3413003011NRG25040620240196906
|
04/06/2024
|
Shanti Hembram
|
3413003011WL006920
|
Shanti Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059286
|
|
MS SHANTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-011-006/280
(CHASGAMA)
|
3413003011NRG25040620240196907
|
04/06/2024
|
Isub Kisku
|
3413003011WL006920
|
Isub Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059263
|
|
ISUPH KISKU
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-006/280
(CHASGAMA)
|
3413003011NRG25040620240196908
|
04/06/2024
|
Isub Kisku
|
3413003011WL006920
|
Isub Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059264
|
|
ISUPH KISKU
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-006/306
(CHASGAMA)
|
3413003011NRG25040620240196909
|
04/06/2024
|
Mohan kr Mahto
|
3413003011WL006920
|
Mohan kr Mahto
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059243
|
|
MOHAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-011-006/306
(CHASGAMA)
|
3413003011NRG25040620240196910
|
04/06/2024
|
Mohan kr Mahto
|
3413003011WL006920
|
Mohan kr Mahto
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059244
|
|
MOHAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-011-006/445
(CHASGAMA)
|
3413003011NRG25040620240196911
|
04/06/2024
|
Gangaram Sah
|
3413003011WL006920
|
Gangaram Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059247
|
|
GANGARAM SAH SO SUKR
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-006/445
(CHASGAMA)
|
3413003011NRG25040620240196912
|
04/06/2024
|
Gangaram Sah
|
3413003011WL006920
|
Gangaram Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059248
|
|
GANGARAM SAH SO SUKR
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-006/501
(CHASGAMA)
|
3413003011NRG25040620240196913
|
04/06/2024
|
Sohan Kumar
|
3413003011WL006920
|
Sohan Kumar
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059245
|
|
SOHAN KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-006/501
(CHASGAMA)
|
3413003011NRG25040620240196914
|
04/06/2024
|
Sohan Kumar
|
3413003011WL006920
|
Sohan Kumar
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059246
|
|
SOHAN KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-011-006/503
(CHASGAMA)
|
3413003011NRG25040620240196915
|
04/06/2024
|
Anil Hembram
|
3413003011WL006920
|
Anil Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059269
|
|
AJIL HEMBRAM
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-006/503
(CHASGAMA)
|
3413003011NRG25040620240196916
|
04/06/2024
|
Anil Hembram
|
3413003011WL006920
|
Anil Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059270
|
|
AJIL HEMBRAM
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-011-006/556
(CHASGAMA)
|
3413003011NRG25040620240196917
|
04/06/2024
|
Gangamuni Devi
|
3413003011WL006920
|
Gangamuni Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059273
|
|
GANGAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-011-006/556
(CHASGAMA)
|
3413003011NRG25040620240196918
|
04/06/2024
|
Gangamuni Devi
|
3413003011WL006920
|
Gangamuni Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059274
|
|
GANGAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-011-006/565
(CHASGAMA)
|
3413003011NRG25040620240196919
|
04/06/2024
|
Sanjhli Kisku
|
3413003011WL006920
|
Sanjhli Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059249
|
|
SANJHLI KISKU
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-011-006/565
(CHASGAMA)
|
3413003011NRG25040620240196920
|
04/06/2024
|
Sanjhli Kisku
|
3413003011WL006920
|
Sanjhli Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059250
|
|
SANJHLI KISKU
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-011-006/567
(CHASGAMA)
|
3413003011NRG25040620240196921
|
04/06/2024
|
Manjhan Hembram
|
3413003011WL006920
|
Manjhan Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059281
|
|
MANJHAN HEMBROM
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-011-006/567
(CHASGAMA)
|
3413003011NRG25040620240196922
|
04/06/2024
|
Manjhan Hembram
|
3413003011WL006920
|
Manjhan Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059282
|
|
MANJHAN HEMBROM
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-011-006/598
(CHASGAMA)
|
3413003011NRG25040620240196923
|
04/06/2024
|
Marangmay Murmu
|
3413003011WL006920
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059275
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-011-006/598
(CHASGAMA)
|
3413003011NRG25040620240196924
|
04/06/2024
|
Marangmay Murmu
|
3413003011WL006920
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059276
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-011-006/600
(CHASGAMA)
|
3413003011NRG25040620240196925
|
04/06/2024
|
Saloni Kisku
|
3413003011WL006920
|
Saloni Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059283
|
|
MISS SALONI KISKU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-011-006/600
(CHASGAMA)
|
3413003011NRG25040620240196926
|
04/06/2024
|
Saloni Kisku
|
3413003011WL006920
|
Saloni Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059284
|
|
MISS SALONI KISKU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-011-006/603
(CHASGAMA)
|
3413003011NRG25040620240196927
|
04/06/2024
|
Tala Kisku
|
3413003011WL006920
|
Tala Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059279
|
|
TALA KISKU
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-011-006/603
(CHASGAMA)
|
3413003011NRG25040620240196928
|
04/06/2024
|
Tala Kisku
|
3413003011WL006920
|
Tala Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059280
|
|
TALA KISKU
|
BANK OF BARODA(606985)
|
|
45
|
Borio
|
JH-13-003-011-006/898
(CHASGAMA)
|
3413003011NRG25040620240196929
|
04/06/2024
|
Raska Baskey
|
3413003011WL006920
|
Raska Baskey
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059265
|
|
RASKA BASKEY
|
BANK OF BARODA(606985)
|
|
46
|
Borio
|
JH-13-003-011-006/898
(CHASGAMA)
|
3413003011NRG25040620240196930
|
04/06/2024
|
Raska Baskey
|
3413003011WL006920
|
Raska Baskey
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059266
|
|
RASKA BASKEY
|
BANK OF BARODA(606985)
|
|
47
|
Borio
|
JH-13-003-011-006/899
(CHASGAMA)
|
3413003011NRG25040620240196931
|
04/06/2024
|
Mistri Murmu
|
3413003011WL006920
|
Mistri Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059267
|
|
MISTRI MURMU
|
BANK OF BARODA(606985)
|
|
48
|
Borio
|
JH-13-003-011-006/899
(CHASGAMA)
|
3413003011NRG25040620240196932
|
04/06/2024
|
Mistri Murmu
|
3413003011WL006920
|
Mistri Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059268
|
|
MISTRI MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
49
|
Borio
|
JH-13-003-011-006/2486
(CHASGAMA)
|
3413003011NRG25040620240196901
|
04/06/2024
|
Sanjhli Marandi
|
3413003011WL006920
|
Sanjhli Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059287
|
|
SANJHLI MARANDI
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
Borio
|
JH-13-003-011-006/2486
(CHASGAMA)
|
3413003011NRG25040620240196902
|
04/06/2024
|
Sanjhli Marandi
|
3413003011WL006920
|
Sanjhli Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344059238
|
|
SANJHLI MARANDI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73500
|
73500
|
|
|
|
|
|
|
|