|
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-13-003-011-006/1268
(CHASGAMA)
|
3413003011NRG25300520240186555
|
30/05/2024
|
pandu kisku
|
3413003011WL006520
|
pandu kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344148015
|
|
PANDU KISKU
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/1268
(CHASGAMA)
|
3413003011NRG25300520240186556
|
30/05/2024
|
pandu kisku
|
3413003011WL006520
|
pandu kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344148016
|
|
PANDU KISKU
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/2248
(CHASGAMA)
|
3413003011NRG25300520240186557
|
30/05/2024
|
Hopanmay Murmu
|
3413003011WL006520
|
Hopanmay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344148017
|
|
HOPANMOY MURMU WO PA
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/2248
(CHASGAMA)
|
3413003011NRG25300520240186558
|
30/05/2024
|
Hopanmay Murmu
|
3413003011WL006520
|
Hopanmay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344148018
|
|
HOPANMOY MURMU WO PA
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2322
(CHASGAMA)
|
3413003011NRG25300520240186559
|
30/05/2024
|
Atwari Sah
|
3413003011WL006520
|
Atwari Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147991
|
|
ETWARI SOREN SO RAM
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2322
(CHASGAMA)
|
3413003011NRG25300520240186560
|
30/05/2024
|
Atwari Sah
|
3413003011WL006520
|
Atwari Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147992
|
|
ETWARI SOREN SO RAM
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2345
(CHASGAMA)
|
3413003011NRG25300520240186565
|
30/05/2024
|
Kistu soren
|
3413003011WL006520
|
Kistu soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147989
|
|
KISTU SOREN SO MANGA
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2345
(CHASGAMA)
|
3413003011NRG25300520240186566
|
30/05/2024
|
Kistu soren
|
3413003011WL006520
|
Kistu soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147990
|
|
KISTU SOREN SO MANGA
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2346
(CHASGAMA)
|
3413003011NRG25300520240186567
|
30/05/2024
|
Charan Hembram
|
3413003011WL006520
|
Charan Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344148011
|
|
CHARAN HEMBROM SO DU
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2346
(CHASGAMA)
|
3413003011NRG25300520240186568
|
30/05/2024
|
Charan Hembram
|
3413003011WL006520
|
Charan Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344148012
|
|
CHARAN HEMBROM SO DU
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/244
(CHASGAMA)
|
3413003011NRG25300520240186571
|
30/05/2024
|
Pato Mosemat
|
3413003011WL006520
|
Pato Mosemat
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344148009
|
|
PATO DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/244
(CHASGAMA)
|
3413003011NRG25300520240186572
|
30/05/2024
|
Pato Mosemat
|
3413003011WL006520
|
Pato Mosemat
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344148010
|
|
PATO DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2471
(CHASGAMA)
|
3413003011NRG25300520240186575
|
30/05/2024
|
Dilip Hembram
|
3413003011WL006520
|
Dilip Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147993
|
|
DILIP HEMBROM SO CHA
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/2471
(CHASGAMA)
|
3413003011NRG25300520240186576
|
30/05/2024
|
Dilip Hembram
|
3413003011WL006520
|
Dilip Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147994
|
|
DILIP HEMBROM SO CHA
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/2532
(CHASGAMA)
|
3413003011NRG25300520240186577
|
30/05/2024
|
Manchuriya Devi
|
3413003011WL006520
|
Manchuriya Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147987
|
|
MANCHURIYA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/2532
(CHASGAMA)
|
3413003011NRG25300520240186578
|
30/05/2024
|
Manchuriya Devi
|
3413003011WL006520
|
Manchuriya Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147988
|
|
MANCHURIYA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/2557
(CHASGAMA)
|
3413003011NRG25300520240186579
|
30/05/2024
|
Laxmi Tudu
|
3413003011WL006520
|
Laxmi Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147995
|
|
Miss. LAXMI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Borio
|
JH-13-003-011-006/2557
(CHASGAMA)
|
3413003011NRG25300520240186580
|
30/05/2024
|
Laxmi Tudu
|
3413003011WL006520
|
Laxmi Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147996
|
|
Miss. LAXMI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Borio
|
JH-13-003-011-006/2685
(CHASGAMA)
|
3413003011NRG25300520240186581
|
30/05/2024
|
Nutan Kumari
|
3413003011WL006520
|
Nutan Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147999
|
|
MISS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-011-006/2685
(CHASGAMA)
|
3413003011NRG25300520240186582
|
30/05/2024
|
Nutan Kumari
|
3413003011WL006520
|
Nutan Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344148000
|
|
MISS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-011-015/1077
(CHASGAMA)
|
3413003011NRG25300520240186585
|
30/05/2024
|
Sukdeo Kumar Thakur
|
3413003011WL006520
|
Sukdeo Kumar Thakur
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147997
|
|
SUKDEO KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-015/1077
(CHASGAMA)
|
3413003011NRG25300520240186586
|
30/05/2024
|
Sukdeo Kumar Thakur
|
3413003011WL006520
|
Sukdeo Kumar Thakur
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147998
|
|
SUKDEO KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-015/2331
(CHASGAMA)
|
3413003011NRG25300520240186587
|
30/05/2024
|
Anjana Devi
|
3413003011WL006520
|
Anjana Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344148013
|
|
ANJANA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-015/2331
(CHASGAMA)
|
3413003011NRG25300520240186588
|
30/05/2024
|
Anjana Devi
|
3413003011WL006520
|
Anjana Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344148014
|
|
ANJANA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-015/2332
(CHASGAMA)
|
3413003011NRG25300520240186589
|
30/05/2024
|
Rakesh Sah
|
3413003011WL006520
|
Rakesh Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147983
|
|
RAKESH KUMAR SAH
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-015/2332
(CHASGAMA)
|
3413003011NRG25300520240186590
|
30/05/2024
|
Rakesh Sah
|
3413003011WL006520
|
Rakesh Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147984
|
|
RAKESH KUMAR SAH
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-015/2333
(CHASGAMA)
|
3413003011NRG25300520240186591
|
30/05/2024
|
Kundan Kumar Sah
|
3413003011WL006520
|
Kundan Kumar Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147985
|
|
KUNDAN KUMAR SAH
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-015/2333
(CHASGAMA)
|
3413003011NRG25300520240186592
|
30/05/2024
|
Kundan Kumar Sah
|
3413003011WL006520
|
Kundan Kumar Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344147986
|
|
KUNDAN KUMAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
29
|
Borio
|
JH-13-003-011-006/2470
(CHASGAMA)
|
3413003011NRG25300520240186573
|
30/05/2024
|
Anisha Marandi
|
3413003011WL006520
|
Anisha Marandi
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344148019
|
|
ANISHA MARANDI
|
BANK OF INDIA(508505)
|
|
30
|
Borio
|
JH-13-003-011-006/2470
(CHASGAMA)
|
3413003011NRG25300520240186574
|
30/05/2024
|
Anisha Marandi
|
3413003011WL006520
|
Anisha Marandi
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344148020
|
|
ANISHA MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
31
|
Borio
|
JH-13-003-011-006/2327
(CHASGAMA)
|
3413003011NRG25300520240186561
|
30/05/2024
|
Ramsuresh Soren
|
3413003011WL006520
|
Ramsuresh Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344148001
|
|
MR RAMSURESH SOREN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-011-006/2327
(CHASGAMA)
|
3413003011NRG25300520240186562
|
30/05/2024
|
Ramsuresh Soren
|
3413003011WL006520
|
Ramsuresh Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344148002
|
|
MR RAMSURESH SOREN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-011-006/2344
(CHASGAMA)
|
3413003011NRG25300520240186563
|
30/05/2024
|
Elijabeth Murmu
|
3413003011WL006520
|
Elijabeth Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344148005
|
|
MRS ELIJABETH MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-011-006/2344
(CHASGAMA)
|
3413003011NRG25300520240186564
|
30/05/2024
|
Elijabeth Murmu
|
3413003011WL006520
|
Elijabeth Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344148006
|
|
MRS ELIJABETH MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-011-006/2349
(CHASGAMA)
|
3413003011NRG25300520240186569
|
30/05/2024
|
Shanti Marandi
|
3413003011WL006520
|
Shanti Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344148003
|
|
MRS SHANTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-011-006/2349
(CHASGAMA)
|
3413003011NRG25300520240186570
|
30/05/2024
|
Shanti Marandi
|
3413003011WL006520
|
Shanti Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344148004
|
|
MRS SHANTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-011-013/25
(CHASGAMA)
|
3413003011NRG25300520240186583
|
30/05/2024
|
Sanjhali Murmu
|
3413003011WL006520
|
Sanjhali Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344148007
|
|
MS SANJHLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-011-013/25
(CHASGAMA)
|
3413003011NRG25300520240186584
|
30/05/2024
|
Sanjhali Murmu
|
3413003011WL006520
|
Sanjhali Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344148008
|
|
MS SANJHLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|