|
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-13-003-016-007/1237
(POAAL)
|
3413003016NRG25160520240129254
|
16/05/2024
|
Munika Marandi
|
3413003016WL004585
|
Munika Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668120
|
|
MUNIKA MARANDI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-016-007/1237
(POAAL)
|
3413003016NRG25160520240129255
|
16/05/2024
|
Munika Marandi
|
3413003016WL004585
|
Munika Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668121
|
|
MUNIKA MARANDI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-016-007/1241
(POAAL)
|
3413003016NRG25160520240129256
|
16/05/2024
|
Talamay Soren
|
3413003016WL004585
|
Talamay Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668112
|
|
TALAMAY SOREN
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-016-007/1241
(POAAL)
|
3413003016NRG25160520240129257
|
16/05/2024
|
Talamay Soren
|
3413003016WL004585
|
Talamay Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668113
|
|
TALAMAY SOREN
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-016-007/1254
(POAAL)
|
3413003016NRG25160520240129270
|
16/05/2024
|
Raymat Soren
|
3413003016WL004585
|
Raymat Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668114
|
|
RAYMAT SOREN
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-016-007/1254
(POAAL)
|
3413003016NRG25160520240129271
|
16/05/2024
|
Raymat Soren
|
3413003016WL004585
|
Raymat Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668115
|
|
RAYMAT SOREN
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-016-007/1256
(POAAL)
|
3413003016NRG25160520240129274
|
16/05/2024
|
Hanji Murmu
|
3413003016WL004585
|
Hanji Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668116
|
|
MRS HANJI MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-016-007/1256
(POAAL)
|
3413003016NRG25160520240129275
|
16/05/2024
|
Hanji Murmu
|
3413003016WL004585
|
Hanji Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668117
|
|
MRS HANJI MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-016-007/1258
(POAAL)
|
3413003016NRG25160520240129276
|
16/05/2024
|
Baha Hembrem
|
3413003016WL004585
|
Baha Hembrem
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668118
|
|
BAHA HEMBROM
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-016-007/1258
(POAAL)
|
3413003016NRG25160520240129277
|
16/05/2024
|
Baha Hembrem
|
3413003016WL004585
|
Baha Hembrem
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668119
|
|
BAHA HEMBROM
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-016-007/1269
(POAAL)
|
3413003016NRG25160520240129282
|
16/05/2024
|
Devan Soren
|
3413003016WL004585
|
Devan Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668122
|
|
DEVAN SOREN
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-016-007/1269
(POAAL)
|
3413003016NRG25160520240129283
|
16/05/2024
|
Devan Soren
|
3413003016WL004585
|
Devan Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668123
|
|
DEVAN SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-016-007/1230
(POAAL)
|
3413003016NRG25160520240129252
|
16/05/2024
|
Barka Soren
|
3413003016WL004585
|
Barka Soren
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668144
|
|
BADAKA SOREN
|
BANK OF INDIA(508505)
|
|
14
|
Borio
|
JH-13-003-016-007/1230
(POAAL)
|
3413003016NRG25160520240129253
|
16/05/2024
|
Barka Soren
|
3413003016WL004585
|
Barka Soren
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668145
|
|
BADAKA SOREN
|
BANK OF INDIA(508505)
|
|
15
|
Borio
|
JH-13-003-016-007/1248
(POAAL)
|
3413003016NRG25160520240129264
|
16/05/2024
|
Sundar Marandi
|
3413003016WL004585
|
Sundar Marandi
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668146
|
|
SUNDR MARANDI
|
BANK OF INDIA(508505)
|
|
16
|
Borio
|
JH-13-003-016-007/1248
(POAAL)
|
3413003016NRG25160520240129265
|
16/05/2024
|
Sundar Marandi
|
3413003016WL004585
|
Sundar Marandi
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668147
|
|
SUNDR MARANDI
|
BANK OF INDIA(508505)
|
|
17
|
Borio
|
JH-13-003-016-007/1266
(POAAL)
|
3413003016NRG25160520240129278
|
16/05/2024
|
Raska Soren
|
3413003016WL004585
|
Raska Soren
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668148
|
|
RASKA SOREN
|
BANK OF INDIA(508505)
|
|
18
|
Borio
|
JH-13-003-016-007/1266
(POAAL)
|
3413003016NRG25160520240129279
|
16/05/2024
|
Raska Soren
|
3413003016WL004585
|
Raska Soren
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668149
|
|
RASKA SOREN
|
BANK OF INDIA(508505)
|
|
19
|
Borio
|
JH-13-003-016-007/1267
(POAAL)
|
3413003016NRG25160520240129280
|
16/05/2024
|
Jasinita Hansdak
|
3413003016WL004585
|
Jasinita Hansdak
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668150
|
|
JASINTA HANSDA
|
BANK OF INDIA(508505)
|
|
20
|
Borio
|
JH-13-003-016-007/1267
(POAAL)
|
3413003016NRG25160520240129281
|
16/05/2024
|
Jasinita Hansdak
|
3413003016WL004585
|
Jasinita Hansdak
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668151
|
|
JASINTA HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
21
|
Borio
|
JH-13-003-016-007/1242
(POAAL)
|
3413003016NRG25160520240129258
|
16/05/2024
|
Marangmay Hembrem
|
3413003016WL004585
|
Marangmay Hembrem
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668128
|
|
MS MARANGMAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-016-007/1242
(POAAL)
|
3413003016NRG25160520240129259
|
16/05/2024
|
Marangmay Hembrem
|
3413003016WL004585
|
Marangmay Hembrem
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668129
|
|
MS MARANGMAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-016-007/1243
(POAAL)
|
3413003016NRG25160520240129260
|
16/05/2024
|
Manju Marandi
|
3413003016WL004585
|
Manju Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668134
|
|
MR MANJU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-016-007/1243
(POAAL)
|
3413003016NRG25160520240129261
|
16/05/2024
|
Manju Marandi
|
3413003016WL004585
|
Manju Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668135
|
|
MR MANJU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-016-007/1247
(POAAL)
|
3413003016NRG25160520240129262
|
16/05/2024
|
Paku Murmu
|
3413003016WL004585
|
Paku Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668124
|
|
MS PAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-016-007/1247
(POAAL)
|
3413003016NRG25160520240129263
|
16/05/2024
|
Paku Murmu
|
3413003016WL004585
|
Paku Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668125
|
|
MS PAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-016-007/1251
(POAAL)
|
3413003016NRG25160520240129266
|
16/05/2024
|
Maden Soren
|
3413003016WL004585
|
Maden Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668126
|
|
MASTER MAIDAS SOREN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-016-007/1251
(POAAL)
|
3413003016NRG25160520240129267
|
16/05/2024
|
Maden Soren
|
3413003016WL004585
|
Maden Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668127
|
|
MASTER MAIDAS SOREN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-016-007/1253
(POAAL)
|
3413003016NRG25160520240129268
|
16/05/2024
|
Kandana Soren
|
3413003016WL004585
|
Kandana Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668132
|
|
MR KANDANA SOREN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-016-007/1253
(POAAL)
|
3413003016NRG25160520240129269
|
16/05/2024
|
Kandana Soren
|
3413003016WL004585
|
Kandana Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668133
|
|
MR KANDANA SOREN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-016-007/1255
(POAAL)
|
3413003016NRG25160520240129272
|
16/05/2024
|
Ram Soren
|
3413003016WL004585
|
Ram Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668140
|
|
MR RAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-016-007/1255
(POAAL)
|
3413003016NRG25160520240129273
|
16/05/2024
|
Ram Soren
|
3413003016WL004585
|
Ram Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668141
|
|
MR RAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-016-007/1273
(POAAL)
|
3413003016NRG25160520240129284
|
16/05/2024
|
Marangbiti Murmu
|
3413003016WL004585
|
Marangbiti Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668136
|
|
MRS MARANGBITI MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-016-007/1273
(POAAL)
|
3413003016NRG25160520240129285
|
16/05/2024
|
Marangbiti Murmu
|
3413003016WL004585
|
Marangbiti Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668137
|
|
MRS MARANGBITI MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-016-007/1274
(POAAL)
|
3413003016NRG25160520240129286
|
16/05/2024
|
Jetha Tudu
|
3413003016WL004585
|
Jetha Tudu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668138
|
|
MR JETHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-016-007/1274
(POAAL)
|
3413003016NRG25160520240129287
|
16/05/2024
|
Jetha Tudu
|
3413003016WL004585
|
Jetha Tudu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668139
|
|
MR JETHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-016-007/525
(POAAL)
|
3413003016NRG25160520240129288
|
16/05/2024
|
Munsi Soren
|
3413003016WL004585
|
Munsi Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668142
|
|
MR MUNSHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-016-007/525
(POAAL)
|
3413003016NRG25160520240129289
|
16/05/2024
|
Munsi Soren
|
3413003016WL004585
|
Munsi Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668143
|
|
MR MUNSHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-016-007/536
(POAAL)
|
3413003016NRG25160520240129290
|
16/05/2024
|
Marangkuri Hembram
|
3413003016WL004585
|
Marangkuri Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668130
|
|
MRS MARANGMAY HEMROM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-016-007/536
(POAAL)
|
3413003016NRG25160520240129291
|
16/05/2024
|
Marangkuri Hembram
|
3413003016WL004585
|
Marangkuri Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668131
|
|
MRS MARANGMAY HEMROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|