|
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-13-003-005-015/1048
(BANJHI SANTHALI)
|
3413003005NRG25030520240083856
|
03/05/2024
|
Helena Murmu
|
3413003005WL002888
|
Helena Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118592
|
|
HELENA MURMU
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-005-015/1382
(BANJHI SANTHALI)
|
3413003005NRG25030520240083860
|
03/05/2024
|
Tala Hansda
|
3413003005WL002888
|
Tala Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118621
|
|
TALA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Borio
|
JH-13-003-005-015/1730
(BANJHI SANTHALI)
|
3413003005NRG25030520240083862
|
03/05/2024
|
Biliyam Hansda
|
3413003005WL002888
|
Biliyam Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118620
|
|
BILIYAM HANSDA
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-005-015/1731
(BANJHI SANTHALI)
|
3413003005NRG25030520240083863
|
03/05/2024
|
Sonoti Soren
|
3413003005WL002888
|
Sonoti Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118588
|
|
SONOTI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Borio
|
JH-13-003-005-015/1785
(BANJHI SANTHALI)
|
3413003005NRG25030520240083865
|
03/05/2024
|
Solomi Hansda
|
3413003005WL002888
|
Solomi Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118590
|
|
SOLOMI HANSDA
|
BANK OF INDIA(508505)
|
|
6
|
Borio
|
JH-13-003-005-015/1810
(BANJHI SANTHALI)
|
3413003005NRG25030520240083868
|
03/05/2024
|
Helena murmu
|
3413003005WL002888
|
Helena murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118591
|
|
HELENA MURMU
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-005-015/398
(BANJHI SANTHALI)
|
3413003005NRG25030520240083872
|
03/05/2024
|
Sakal Tudu
|
3413003005WL002888
|
Sakal Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118589
|
|
SAKL TUDDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-005-015/1371
(BANJHI SANTHALI)
|
3413003005NRG25030520240083859
|
03/05/2024
|
Ragda Marandi
|
3413003005WL002888
|
Ragda Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118600
|
|
MR RAGDA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-005-015/393
(BANJHI SANTHALI)
|
3413003005NRG25030520240083870
|
03/05/2024
|
Matal Hasdah
|
3413003005WL002888
|
Matal Hasdah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118593
|
|
MATAL HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Borio
|
JH-13-003-005-015/420
(BANJHI SANTHALI)
|
3413003005NRG25030520240083876
|
03/05/2024
|
Churka Hasdah
|
3413003005WL002888
|
Churka Hasdah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118594
|
|
Mr. CHUDKA HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-005-015/1026
(BANJHI SANTHALI)
|
3413003005NRG25030520240083851
|
03/05/2024
|
Paku Marandi
|
3413003005WL002888
|
Paku Marandi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118595
|
|
MRS PAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-005-015/1027
(BANJHI SANTHALI)
|
3413003005NRG25030520240083852
|
03/05/2024
|
Betaka Marandi
|
3413003005WL002888
|
Betaka Marandi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118602
|
|
MR BETAKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-005-015/1029
(BANJHI SANTHALI)
|
3413003005NRG25030520240083853
|
03/05/2024
|
Chumka Hansda
|
3413003005WL002888
|
Chumka Hansda
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118601
|
|
MR CHUMKU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-005-015/1038
(BANJHI SANTHALI)
|
3413003005NRG25030520240083854
|
03/05/2024
|
Manjhan Tudu
|
3413003005WL002888
|
Manjhan Tudu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118619
|
|
MANJHAN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Borio
|
JH-13-003-005-015/1046
(BANJHI SANTHALI)
|
3413003005NRG25030520240083855
|
03/05/2024
|
Manjhi Tudu
|
3413003005WL002888
|
Manjhi Tudu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118596
|
|
MR MANJHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-005-015/1071
(BANJHI SANTHALI)
|
3413003005NRG25030520240083857
|
03/05/2024
|
Soleman Hansda
|
3413003005WL002888
|
Soleman Hansda
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118605
|
|
MR SOLEMAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-005-015/1364
(BANJHI SANTHALI)
|
3413003005NRG25030520240083858
|
03/05/2024
|
Mangal Madaiya
|
3413003005WL002888
|
Mangal Madaiya
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118618
|
|
MR MANGAL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-005-015/1393
(BANJHI SANTHALI)
|
3413003005NRG25030520240083861
|
03/05/2024
|
Lokush Murmu
|
3413003005WL002888
|
Lokush Murmu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118606
|
|
MR LOKASH MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-005-015/382
(BANJHI SANTHALI)
|
3413003005NRG25030520240083869
|
03/05/2024
|
Sona Murmu
|
3413003005WL002888
|
Sona Murmu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118617
|
|
MRS SONA MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-005-015/393
(BANJHI SANTHALI)
|
3413003005NRG25030520240083871
|
03/05/2024
|
Naresh Hasdah
|
3413003005WL002888
|
Naresh Hasdah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118604
|
|
MR NARESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-005-015/426
(BANJHI SANTHALI)
|
3413003005NRG25030520240083877
|
03/05/2024
|
Paku Soren
|
3413003005WL002888
|
Paku Soren
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118603
|
|
PAKU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Borio
|
JH-13-003-005-015/429
(BANJHI SANTHALI)
|
3413003005NRG25030520240083878
|
03/05/2024
|
Talakuri Tudu
|
3413003005WL002888
|
Talakuri Tudu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118597
|
|
MRS TALAMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-005-015/438
(BANJHI SANTHALI)
|
3413003005NRG25030520240083879
|
03/05/2024
|
Tala Marandi
|
3413003005WL002888
|
Tala Marandi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118599
|
|
MRS TALA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-005-015/557
(BANJHI SANTHALI)
|
3413003005NRG25030520240083882
|
03/05/2024
|
Mai Biti Baski
|
3413003005WL002888
|
Mai Biti Baski
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118598
|
|
MR MAIBITI BASKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-005-015/563
(BANJHI SANTHALI)
|
3413003005NRG25030520240083883
|
03/05/2024
|
Mati Soren
|
3413003005WL002888
|
Mati Soren
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118607
|
|
MATI SOREN
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-005-015/564
(BANJHI SANTHALI)
|
3413003005NRG25030520240083884
|
03/05/2024
|
Josef Murmu
|
3413003005WL002888
|
Josef Murmu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118608
|
|
MR JOSEF MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
27
|
Borio
|
JH-13-003-005-015/401
(BANJHI SANTHALI)
|
3413003005NRG25030520240083873
|
03/05/2024
|
Ganga Soren
|
3413003005WL002888
|
Ganga Soren
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118611
|
|
Mr. GANGA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Borio
|
JH-13-003-005-015/412
(BANJHI SANTHALI)
|
3413003005NRG25030520240083874
|
03/05/2024
|
Jalpa Soren
|
3413003005WL002888
|
Jalpa Soren
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118610
|
|
JALAPA SOREN
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-005-015/416
(BANJHI SANTHALI)
|
3413003005NRG25030520240083875
|
03/05/2024
|
Jasinda Kisku
|
3413003005WL002888
|
Jasinda Kisku
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118609
|
|
Mrs. JASNITA KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Borio
|
JH-13-003-005-015/1783
(BANJHI SANTHALI)
|
3413003005NRG25030520240083864
|
03/05/2024
|
Talakudi Murmu
|
3413003005WL002888
|
Talakudi Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118613
|
|
TALAKUDI MURMU
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-005-015/1790
(BANJHI SANTHALI)
|
3413003005NRG25030520240083866
|
03/05/2024
|
Talamay Hembrem
|
3413003005WL002888
|
Talamay Hembrem
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118612
|
|
TALAMAY HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Borio
|
JH-13-003-005-015/1806
(BANJHI SANTHALI)
|
3413003005NRG25030520240083867
|
03/05/2024
|
Sanjhli Hembrem
|
3413003005WL002888
|
Sanjhli Hembrem
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118614
|
|
SANJHLI HEMBROM
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-005-015/462
(BANJHI SANTHALI)
|
3413003005NRG25030520240083880
|
03/05/2024
|
Binod Hansda
|
3413003005WL002888
|
Binod Hansda
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118616
|
|
Mr. BINOD HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Borio
|
JH-13-003-005-015/464
(BANJHI SANTHALI)
|
3413003005NRG25030520240083881
|
03/05/2024
|
Jetha Handa
|
3413003005WL002888
|
Jetha Handa
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110118615
|
|
Jetha Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99960
|
99960
|
|
|
|
|
|
|
|