|
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-13-003-008-003/1520
(BISHANPUR)
|
3413003008NRG25250520240168188
|
25/05/2024
|
Marangmay Soren
|
3413003008WL005853
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353698
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-008-003/1520
(BISHANPUR)
|
3413003008NRG25250520240168189
|
25/05/2024
|
Marangmay Soren
|
3413003008WL005853
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353699
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-008-003/1526
(BISHANPUR)
|
3413003008NRG25250520240168190
|
25/05/2024
|
Gulabi Tudu
|
3413003008WL005853
|
Gulabi Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353706
|
|
GULABI TUDU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-008-003/1526
(BISHANPUR)
|
3413003008NRG25250520240168191
|
25/05/2024
|
Gulabi Tudu
|
3413003008WL005853
|
Gulabi Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353707
|
|
GULABI TUDU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-008-003/1529
(BISHANPUR)
|
3413003008NRG25250520240168196
|
25/05/2024
|
Dular Murmu
|
3413003008WL005853
|
Dular Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353708
|
|
DULAR MURMU
|
ICICI BANK LTD(508534)
|
|
6
|
Borio
|
JH-13-003-008-003/1529
(BISHANPUR)
|
3413003008NRG25250520240168197
|
25/05/2024
|
Dular Murmu
|
3413003008WL005853
|
Dular Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353709
|
|
DULAR MURMU
|
ICICI BANK LTD(508534)
|
|
7
|
Borio
|
JH-13-003-008-003/1530
(BISHANPUR)
|
3413003008NRG25250520240168198
|
25/05/2024
|
Jisu Tudu
|
3413003008WL005853
|
Jisu Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353714
|
|
MR JISU TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-008-003/1530
(BISHANPUR)
|
3413003008NRG25250520240168199
|
25/05/2024
|
Jisu Tudu
|
3413003008WL005853
|
Jisu Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353715
|
|
MR JISU TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-003/1531
(BISHANPUR)
|
3413003008NRG25250520240168200
|
25/05/2024
|
Jithu Murmu
|
3413003008WL005853
|
Jithu Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353694
|
|
JITHU MURMU
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-008-003/1531
(BISHANPUR)
|
3413003008NRG25250520240168201
|
25/05/2024
|
Jithu Murmu
|
3413003008WL005853
|
Jithu Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353695
|
|
JITHU MURMU
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-008-003/1532
(BISHANPUR)
|
3413003008NRG25250520240168202
|
25/05/2024
|
Sunita Tudu
|
3413003008WL005853
|
Sunita Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353692
|
|
SUNITA TUDU
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-008-003/1532
(BISHANPUR)
|
3413003008NRG25250520240168203
|
25/05/2024
|
Sunita Tudu
|
3413003008WL005853
|
Sunita Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353693
|
|
SUNITA TUDU
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-008-003/381
(BISHANPUR)
|
3413003008NRG25250520240168206
|
25/05/2024
|
Badka Hembram
|
3413003008WL005853
|
Badka Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353710
|
|
BADKA HEMBROM
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-008-003/381
(BISHANPUR)
|
3413003008NRG25250520240168207
|
25/05/2024
|
Badka Hembram
|
3413003008WL005853
|
Badka Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353711
|
|
BADKA HEMBROM
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-008-003/383
(BISHANPUR)
|
3413003008NRG25250520240168208
|
25/05/2024
|
Talamay Marandi
|
3413003008WL005853
|
Talamay Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353696
|
|
TALAMAY MARANDI
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-008-003/383
(BISHANPUR)
|
3413003008NRG25250520240168209
|
25/05/2024
|
Talamay Marandi
|
3413003008WL005853
|
Talamay Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353697
|
|
TALAMAY MARANDI
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-008-003/387
(BISHANPUR)
|
3413003008NRG25250520240168212
|
25/05/2024
|
Babuji Tudu
|
3413003008WL005853
|
Babuji Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353716
|
|
BABUJI TUDU
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-008-003/387
(BISHANPUR)
|
3413003008NRG25250520240168213
|
25/05/2024
|
Babuji Tudu
|
3413003008WL005853
|
Babuji Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353717
|
|
BABUJI TUDU
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-008-003/413
(BISHANPUR)
|
3413003008NRG25250520240168218
|
25/05/2024
|
Marangmay Soren
|
3413003008WL005853
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353704
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-008-003/413
(BISHANPUR)
|
3413003008NRG25250520240168219
|
25/05/2024
|
Marangmay Soren
|
3413003008WL005853
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353705
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-008-003/512
(BISHANPUR)
|
3413003008NRG25250520240168223
|
25/05/2024
|
Hari Hansdah
|
3413003008WL005853
|
Hari Hansdah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353719
|
|
HARI HANSDA
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-008-003/512
(BISHANPUR)
|
3413003008NRG25250520240168225
|
25/05/2024
|
Hari Hansdah
|
3413003008WL005853
|
Hari Hansdah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353718
|
|
HARI HANSDA
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-008-003/512
(BISHANPUR)
|
3413003008NRG25250520240168224
|
25/05/2024
|
Ramjeet Hansdah
|
3413003008WL005853
|
Ramjeet Hansdah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353720
|
|
RAMJI HANSDA
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-008-003/512
(BISHANPUR)
|
3413003008NRG25250520240168222
|
25/05/2024
|
Ramjeet Hansdah
|
3413003008WL005853
|
Ramjeet Hansdah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353721
|
|
RAMJI HANSDA
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-008-003/919
(BISHANPUR)
|
3413003008NRG25250520240168226
|
25/05/2024
|
Chudki Hansda
|
3413003008WL005853
|
Chudki Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353700
|
|
CHUDKI HANSDA
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-008-003/919
(BISHANPUR)
|
3413003008NRG25250520240168227
|
25/05/2024
|
Chudki Hansda
|
3413003008WL005853
|
Chudki Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353701
|
|
CHUDKI HANSDA
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-008-003/925
(BISHANPUR)
|
3413003008NRG25250520240168228
|
25/05/2024
|
Marangmay Marandi
|
3413003008WL005853
|
Marangmay Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353702
|
|
TALAMAY MARANDI
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-008-003/925
(BISHANPUR)
|
3413003008NRG25250520240168229
|
25/05/2024
|
Marangmay Marandi
|
3413003008WL005853
|
Marangmay Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353703
|
|
TALAMAY MARANDI
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-008-007/533
(BISHANPUR)
|
3413003008NRG25250520240168232
|
25/05/2024
|
Pairu Tudu
|
3413003008WL005853
|
Pairu Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353712
|
|
PAIRU TUDU
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-008-007/533
(BISHANPUR)
|
3413003008NRG25250520240168233
|
25/05/2024
|
Pairu Tudu
|
3413003008WL005853
|
Pairu Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353713
|
|
PAIRU TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
31
|
Borio
|
JH-13-003-008-003/1527
(BISHANPUR)
|
3413003008NRG25250520240168192
|
25/05/2024
|
Talamay Marandi
|
3413003008WL005853
|
Talamay Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353722
|
|
MS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-008-003/1527
(BISHANPUR)
|
3413003008NRG25250520240168193
|
25/05/2024
|
Talamay Marandi
|
3413003008WL005853
|
Talamay Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353723
|
|
MS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-008-003/385
(BISHANPUR)
|
3413003008NRG25250520240168210
|
25/05/2024
|
Miri Hembram
|
3413003008WL005853
|
Miri Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353724
|
|
MS MIRI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-008-003/385
(BISHANPUR)
|
3413003008NRG25250520240168211
|
25/05/2024
|
Miri Hembram
|
3413003008WL005853
|
Miri Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353725
|
|
MS MIRI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-008-003/390
(BISHANPUR)
|
3413003008NRG25250520240168214
|
25/05/2024
|
Peru Tudu
|
3413003008WL005853
|
Peru Tudu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353736
|
|
MR PERU TUDU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-008-003/390
(BISHANPUR)
|
3413003008NRG25250520240168215
|
25/05/2024
|
Peru Tudu
|
3413003008WL005853
|
Peru Tudu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353737
|
|
MR PERU TUDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-008-003/395
(BISHANPUR)
|
3413003008NRG25250520240168216
|
25/05/2024
|
Marangmay Besra
|
3413003008WL005853
|
Marangmay Besra
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353728
|
|
MISS MARANGMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-008-003/395
(BISHANPUR)
|
3413003008NRG25250520240168217
|
25/05/2024
|
Marangmay Besra
|
3413003008WL005853
|
Marangmay Besra
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353729
|
|
MISS MARANGMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-008-003/419
(BISHANPUR)
|
3413003008NRG25250520240168220
|
25/05/2024
|
Sanjhli Hembram
|
3413003008WL005853
|
Sanjhli Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353730
|
|
MISS SANJHLI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-008-003/419
(BISHANPUR)
|
3413003008NRG25250520240168221
|
25/05/2024
|
Sanjhli Hembram
|
3413003008WL005853
|
Sanjhli Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353731
|
|
MISS SANJHLI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-008-003/940
(BISHANPUR)
|
3413003008NRG25250520240168230
|
25/05/2024
|
Talamay Choude
|
3413003008WL005853
|
Talamay Choude
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353732
|
|
MISS TALAMAY CHOUDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-008-003/940
(BISHANPUR)
|
3413003008NRG25250520240168231
|
25/05/2024
|
Talamay Choude
|
3413003008WL005853
|
Talamay Choude
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353733
|
|
MISS TALAMAY CHOUDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-008-017/349
(BISHANPUR)
|
3413003008NRG25250520240168234
|
25/05/2024
|
Hariya soren
|
3413003008WL005853
|
Hariya soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353735
|
|
MRS HARIYA SOREN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-008-017/349
(BISHANPUR)
|
3413003008NRG25250520240168236
|
25/05/2024
|
Hariya soren
|
3413003008WL005853
|
Hariya soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353734
|
|
MRS HARIYA SOREN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-008-017/349
(BISHANPUR)
|
3413003008NRG25250520240168237
|
25/05/2024
|
Talakudi Hansda
|
3413003008WL005853
|
Talakudi Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353727
|
|
MISS TALAKUDI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-008-017/349
(BISHANPUR)
|
3413003008NRG25250520240168235
|
25/05/2024
|
Talakudi Hansda
|
3413003008WL005853
|
Talakudi Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353726
|
|
MISS TALAKUDI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
47
|
Borio
|
JH-13-003-008-003/1528
(BISHANPUR)
|
3413003008NRG25250520240168194
|
25/05/2024
|
Marangkudi Soren
|
3413003008WL005853
|
Marangkudi Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353688
|
|
Ms. MARANGKUDI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Borio
|
JH-13-003-008-003/1528
(BISHANPUR)
|
3413003008NRG25250520240168195
|
25/05/2024
|
Marangkudi Soren
|
3413003008WL005853
|
Marangkudi Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353689
|
|
Ms. MARANGKUDI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Borio
|
JH-13-003-008-003/1534
(BISHANPUR)
|
3413003008NRG25250520240168204
|
25/05/2024
|
Lalita Murmu
|
3413003008WL005853
|
Lalita Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353690
|
|
LALITA MURMU
|
BANK OF INDIA(508505)
|
|
50
|
Borio
|
JH-13-003-008-003/1534
(BISHANPUR)
|
3413003008NRG25250520240168205
|
25/05/2024
|
Lalita Murmu
|
3413003008WL005853
|
Lalita Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329353691
|
|
LALITA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73500
|
73500
|
|
|
|
|
|
|
|