|
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-13-003-015-007/1739
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046874
|
23/04/2024
|
Somti Tudu
|
3413003015WL001606
|
Somti Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375115957
|
|
SOMTI TUDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-015-007/1740
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046875
|
23/04/2024
|
Sunita Tudu
|
3413003015WL001606
|
Sunita Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375115956
|
|
MISS SUNITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-015-010/1751
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046881
|
23/04/2024
|
Durgi Tudu
|
3413003015WL001606
|
Durgi Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375115955
|
|
DURGI TUDU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-015-010/1758
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046882
|
23/04/2024
|
Sunamuni Hembrem
|
3413003015WL001606
|
Sunamuni Hembrem
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375115954
|
|
SUNAMUNI HEMBRAM
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-015-010/1775
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046883
|
23/04/2024
|
Sakla Hembram
|
3413003015WL001606
|
Sakla Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375115948
|
|
Sakla Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Borio
|
JH-13-003-015-010/214
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046889
|
23/04/2024
|
Sanjhli Hembram
|
3413003015WL001606
|
Sanjhli Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375115952
|
|
SANJHLI HEMBRARAM
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-015-010/216
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046890
|
23/04/2024
|
Bodro Murmu
|
3413003015WL001606
|
Bodro Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375115953
|
|
MR BODRO MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-015-010/303
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046891
|
23/04/2024
|
Shamu Murmu
|
3413003015WL001606
|
Shamu Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375115949
|
|
SHAMU MURMU
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-015-010/410
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046893
|
23/04/2024
|
Detmay Tudu
|
3413003015WL001606
|
Detmay Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375115951
|
|
DETMAY TUDU
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-015-010/410
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046892
|
23/04/2024
|
Kishun Baski
|
3413003015WL001606
|
Kishun Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375115950
|
|
KISHUN BASKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-015-007/1733
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046871
|
23/04/2024
|
Talamay murmu
|
3413003015WL001606
|
Talamay murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375115969
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-015-007/1734
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046872
|
23/04/2024
|
Paku Hembrom
|
3413003015WL001606
|
Paku Hembrom
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375115962
|
|
MS PAKU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-015-007/1735
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046873
|
23/04/2024
|
Lakhan Soren
|
3413003015WL001606
|
Lakhan Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375115958
|
|
MR LAKHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-015-007/278
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046876
|
23/04/2024
|
Lakhan Tudu
|
3413003015WL001606
|
Lakhan Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375115963
|
|
MR BADA LAKHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-015-010/1432
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046878
|
23/04/2024
|
Munshi Murmu
|
3413003015WL001606
|
Munshi Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375115968
|
|
MR MUNSHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-015-010/1746
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046879
|
23/04/2024
|
Sona Hembrem
|
3413003015WL001606
|
Sona Hembrem
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375115967
|
|
MISS SONA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-015-010/1747
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046880
|
23/04/2024
|
Hopanmay Soren
|
3413003015WL001606
|
Hopanmay Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375115960
|
|
MISS HOPANMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-015-010/1778
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046884
|
23/04/2024
|
Sanoti Soren
|
3413003015WL001606
|
Sanoti Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375115964
|
|
MISS SONOTI SOREN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-015-010/1783
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046885
|
23/04/2024
|
Sundar Hansda
|
3413003015WL001606
|
Sundar Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375115970
|
|
MR SUNDAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-015-010/1784
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046886
|
23/04/2024
|
Tala Kisku
|
3413003015WL001606
|
Tala Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375115971
|
|
MRS TALA KISKU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-015-010/914
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046894
|
23/04/2024
|
Talamay Hembram
|
3413003015WL001606
|
Talamay Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375115965
|
|
MS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-015-010/952
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046895
|
23/04/2024
|
Sanjhali Murmu
|
3413003015WL001606
|
Sanjhali Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375115966
|
|
MS SANZALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-015-010/956
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046896
|
23/04/2024
|
Marangkuri Murmu
|
3413003015WL001606
|
Marangkuri Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375115959
|
|
Mrs. MARANGKUDI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Borio
|
JH-13-003-015-013/1
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046897
|
23/04/2024
|
Kali Pahadin
|
3413003015WL001606
|
Kali Pahadin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375115961
|
|
MS KALI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
25
|
Borio
|
JH-13-003-015-010/1024
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046877
|
23/04/2024
|
Choto Baski
|
3413003015WL001606
|
Choto Baski
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375115947
|
|
Mr. CHHOTO . BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Borio
|
JH-13-003-015-010/1786
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046887
|
23/04/2024
|
Marangkudi Hembrom
|
3413003015WL001606
|
Marangkudi Hembrom
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375115973
|
|
Mrs. MARANGKUDI HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Borio
|
JH-13-003-015-010/1787
(MOTI PAHARI BADA)
|
3413003015NRG25230420240046888
|
23/04/2024
|
Marangmay Soren
|
3413003015WL001606
|
Marangmay Soren
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375115972
|
|
Ms. MARANGMAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79380
|
79380
|
|
|
|
|
|
|
|