|
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-13-003-008-001/148
(BISHANPUR)
|
3413003008NRG25Z120620240226199
|
12/06/2024
|
priya marandi
|
3413003008WL007940
|
priya marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MISS PRIYA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-008-001/148
(BISHANPUR)
|
3413003008NRG25Z120620240226200
|
12/06/2024
|
priya marandi
|
3413003008WL007940
|
priya marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MISS PRIYA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-008-001/1578
(BISHANPUR)
|
3413003008NRG25Z120620240226203
|
12/06/2024
|
Dhena Tudu
|
3413003008WL007940
|
Dhena Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Dhena Tuddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Borio
|
JH-13-003-008-001/1578
(BISHANPUR)
|
3413003008NRG25Z120620240226204
|
12/06/2024
|
Dhena Tudu
|
3413003008WL007940
|
Dhena Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Dhena Tuddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Borio
|
JH-13-003-008-001/1588
(BISHANPUR)
|
3413003008NRG25Z120620240226207
|
12/06/2024
|
Mirubiti Hansda
|
3413003008WL007940
|
Mirubiti Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MIRUBITI HANSDA
|
BANK OF INDIA(508505)
|
|
6
|
Borio
|
JH-13-003-008-001/1588
(BISHANPUR)
|
3413003008NRG25Z120620240226208
|
12/06/2024
|
Mirubiti Hansda
|
3413003008WL007940
|
Mirubiti Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MIRUBITI HANSDA
|
BANK OF INDIA(508505)
|
|
7
|
Borio
|
JH-13-003-008-001/162
(BISHANPUR)
|
3413003008NRG25Z120620240226209
|
12/06/2024
|
Sanjhli Murmu
|
3413003008WL007940
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SANJHLI MURMU
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-008-001/162
(BISHANPUR)
|
3413003008NRG25Z120620240226210
|
12/06/2024
|
Sanjhli Murmu
|
3413003008WL007940
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SANJHLI MURMU
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-008-001/170
(BISHANPUR)
|
3413003008NRG25Z120620240226211
|
12/06/2024
|
Sanjhli Tudu
|
3413003008WL007940
|
Sanjhli Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SANJHLI TUDU
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-008-001/170
(BISHANPUR)
|
3413003008NRG25Z120620240226212
|
12/06/2024
|
Sanjhli Tudu
|
3413003008WL007940
|
Sanjhli Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SANJHLI TUDU
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-008-006/1632
(BISHANPUR)
|
3413003008NRG25Z120620240226221
|
12/06/2024
|
Btimay Hansda
|
3413003008WL007940
|
Btimay Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BITIMAY HANSDA
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-008-006/1632
(BISHANPUR)
|
3413003008NRG25Z120620240226222
|
12/06/2024
|
Btimay Hansda
|
3413003008WL007940
|
Btimay Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BITIMAY HANSDA
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-008-006/51
(BISHANPUR)
|
3413003008NRG25Z120620240226231
|
12/06/2024
|
Janki Devi
|
3413003008WL007940
|
Janki Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-006/51
(BISHANPUR)
|
3413003008NRG25Z120620240226232
|
12/06/2024
|
Janki Devi
|
3413003008WL007940
|
Janki Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-008-001/97
(BISHANPUR)
|
3413003008NRG25Z120620240226213
|
12/06/2024
|
Haradhan Baski
|
3413003008WL007940
|
Haradhan Baski
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
HARADHAN VASKI
|
BANK OF INDIA(508505)
|
|
16
|
Borio
|
JH-13-003-008-001/97
(BISHANPUR)
|
3413003008NRG25Z120620240226214
|
12/06/2024
|
Haradhan Baski
|
3413003008WL007940
|
Haradhan Baski
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
HARADHAN VASKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-008-001/102
(BISHANPUR)
|
3413003008NRG25Z120620240226197
|
12/06/2024
|
Kornilus Tudu
|
3413003008WL007940
|
Kornilus Tudu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MRS KORNELIYUS TUDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-001/102
(BISHANPUR)
|
3413003008NRG25Z120620240226198
|
12/06/2024
|
Kornilus Tudu
|
3413003008WL007940
|
Kornilus Tudu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MRS KORNELIYUS TUDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-008-001/1575
(BISHANPUR)
|
3413003008NRG25Z120620240226201
|
12/06/2024
|
Mesem Hansda
|
3413003008WL007940
|
Mesem Hansda
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR MESEM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-008-001/1575
(BISHANPUR)
|
3413003008NRG25Z120620240226202
|
12/06/2024
|
Mesem Hansda
|
3413003008WL007940
|
Mesem Hansda
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR MESEM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-008-001/1583
(BISHANPUR)
|
3413003008NRG25Z120620240226205
|
12/06/2024
|
Pappu Turi
|
3413003008WL007940
|
Pappu Turi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PAPPU TURI
|
IDBI BANK(607095)
|
|
22
|
Borio
|
JH-13-003-008-001/1583
(BISHANPUR)
|
3413003008NRG25Z120620240226206
|
12/06/2024
|
Pappu Turi
|
3413003008WL007940
|
Pappu Turi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PAPPU TURI
|
IDBI BANK(607095)
|
|
23
|
Borio
|
JH-13-003-008-006/1310
(BISHANPUR)
|
3413003008NRG25Z120620240226215
|
12/06/2024
|
BALIYA MARANDI
|
3413003008WL007940
|
BALIYA MARANDI
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR BALIYA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-008-006/1310
(BISHANPUR)
|
3413003008NRG25Z120620240226216
|
12/06/2024
|
BALIYA MARANDI
|
3413003008WL007940
|
BALIYA MARANDI
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR BALIYA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-008-006/1452
(BISHANPUR)
|
3413003008NRG25Z120620240226217
|
12/06/2024
|
Barka Kisku
|
3413003008WL007940
|
Barka Kisku
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR BARKA KISKU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-008-006/1452
(BISHANPUR)
|
3413003008NRG25Z120620240226218
|
12/06/2024
|
Barka Kisku
|
3413003008WL007940
|
Barka Kisku
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR BARKA KISKU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-008-006/1587
(BISHANPUR)
|
3413003008NRG25Z120620240226219
|
12/06/2024
|
Maloti Devi
|
3413003008WL007940
|
Maloti Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MRS MALOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-008-006/1587
(BISHANPUR)
|
3413003008NRG25Z120620240226220
|
12/06/2024
|
Maloti Devi
|
3413003008WL007940
|
Maloti Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MRS MALOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-008-006/478
(BISHANPUR)
|
3413003008NRG25Z120620240226223
|
12/06/2024
|
Fuleshwar Thakur
|
3413003008WL007940
|
Fuleshwar Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR FULESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-008-006/478
(BISHANPUR)
|
3413003008NRG25Z120620240226224
|
12/06/2024
|
Fuleshwar Thakur
|
3413003008WL007940
|
Fuleshwar Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR FULESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-008-006/48
(BISHANPUR)
|
3413003008NRG25Z120620240226225
|
12/06/2024
|
Uttam Kumar Thakur
|
3413003008WL007940
|
Uttam Kumar Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR UTTAM KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-008-006/48
(BISHANPUR)
|
3413003008NRG25Z120620240226226
|
12/06/2024
|
Uttam Kumar Thakur
|
3413003008WL007940
|
Uttam Kumar Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR UTTAM KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-008-006/488
(BISHANPUR)
|
3413003008NRG25Z120620240226227
|
12/06/2024
|
Mahendra Mandal
|
3413003008WL007940
|
Mahendra Mandal
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR MAHENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-008-006/488
(BISHANPUR)
|
3413003008NRG25Z120620240226228
|
12/06/2024
|
Mahendra Mandal
|
3413003008WL007940
|
Mahendra Mandal
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR MAHENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-008-006/50
(BISHANPUR)
|
3413003008NRG25Z120620240226229
|
12/06/2024
|
Gautam Kumar Thakur
|
3413003008WL007940
|
Gautam Kumar Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR GAUTAM KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-008-006/50
(BISHANPUR)
|
3413003008NRG25Z120620240226230
|
12/06/2024
|
Gautam Kumar Thakur
|
3413003008WL007940
|
Gautam Kumar Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR GAUTAM KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|