|
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)
|
3413003008NRG25120620240226163
|
12/06/2024
|
priya marandi
|
3413003008WL007940
|
priya marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681207
|
|
MISS PRIYA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-008-001/148
(BISHANPUR)
|
3413003008NRG25120620240226164
|
12/06/2024
|
priya marandi
|
3413003008WL007940
|
priya marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681208
|
|
MISS PRIYA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-008-001/1578
(BISHANPUR)
|
3413003008NRG25120620240226167
|
12/06/2024
|
Dhena Tudu
|
3413003008WL007940
|
Dhena Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681201
|
|
Dhena Tuddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Borio
|
JH-13-003-008-001/1578
(BISHANPUR)
|
3413003008NRG25120620240226168
|
12/06/2024
|
Dhena Tudu
|
3413003008WL007940
|
Dhena Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681202
|
|
Dhena Tuddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Borio
|
JH-13-003-008-001/1588
(BISHANPUR)
|
3413003008NRG25120620240226171
|
12/06/2024
|
Mirubiti Hansda
|
3413003008WL007940
|
Mirubiti Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681216
|
|
MIRUBITI HANSDA
|
BANK OF INDIA(508505)
|
|
6
|
Borio
|
JH-13-003-008-001/1588
(BISHANPUR)
|
3413003008NRG25120620240226172
|
12/06/2024
|
Mirubiti Hansda
|
3413003008WL007940
|
Mirubiti Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681217
|
|
MIRUBITI HANSDA
|
BANK OF INDIA(508505)
|
|
7
|
Borio
|
JH-13-003-008-001/162
(BISHANPUR)
|
3413003008NRG25120620240226173
|
12/06/2024
|
Sanjhli Murmu
|
3413003008WL007940
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681205
|
|
SANJHLI MURMU
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-008-001/162
(BISHANPUR)
|
3413003008NRG25120620240226174
|
12/06/2024
|
Sanjhli Murmu
|
3413003008WL007940
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681206
|
|
SANJHLI MURMU
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-008-001/170
(BISHANPUR)
|
3413003008NRG25120620240226175
|
12/06/2024
|
Sanjhli Tudu
|
3413003008WL007940
|
Sanjhli Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681209
|
|
SANJHLI TUDU
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-008-001/170
(BISHANPUR)
|
3413003008NRG25120620240226176
|
12/06/2024
|
Sanjhli Tudu
|
3413003008WL007940
|
Sanjhli Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681213
|
|
SANJHLI TUDU
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-008-006/1632
(BISHANPUR)
|
3413003008NRG25120620240226185
|
12/06/2024
|
Btimay Hansda
|
3413003008WL007940
|
Btimay Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681222
|
|
BITIMAY HANSDA
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-008-006/1632
(BISHANPUR)
|
3413003008NRG25120620240226186
|
12/06/2024
|
Btimay Hansda
|
3413003008WL007940
|
Btimay Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681223
|
|
BITIMAY HANSDA
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-008-006/51
(BISHANPUR)
|
3413003008NRG25120620240226195
|
12/06/2024
|
Janki Devi
|
3413003008WL007940
|
Janki Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681203
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-006/51
(BISHANPUR)
|
3413003008NRG25120620240226196
|
12/06/2024
|
Janki Devi
|
3413003008WL007940
|
Janki Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681204
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-008-001/97
(BISHANPUR)
|
3413003008NRG25120620240226177
|
12/06/2024
|
Haradhan Baski
|
3413003008WL007940
|
Haradhan Baski
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681228
|
|
HARADHAN VASKI
|
BANK OF INDIA(508505)
|
|
16
|
Borio
|
JH-13-003-008-001/97
(BISHANPUR)
|
3413003008NRG25120620240226178
|
12/06/2024
|
Haradhan Baski
|
3413003008WL007940
|
Haradhan Baski
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681229
|
|
HARADHAN VASKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-008-001/102
(BISHANPUR)
|
3413003008NRG25120620240226161
|
12/06/2024
|
Kornilus Tudu
|
3413003008WL007940
|
Kornilus Tudu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681212
|
|
MRS KORNELIYUS TUDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-001/102
(BISHANPUR)
|
3413003008NRG25120620240226162
|
12/06/2024
|
Kornilus Tudu
|
3413003008WL007940
|
Kornilus Tudu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681230
|
|
MRS KORNELIYUS TUDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-008-001/1575
(BISHANPUR)
|
3413003008NRG25120620240226165
|
12/06/2024
|
Mesem Hansda
|
3413003008WL007940
|
Mesem Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681214
|
|
MR MESEM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-008-001/1575
(BISHANPUR)
|
3413003008NRG25120620240226166
|
12/06/2024
|
Mesem Hansda
|
3413003008WL007940
|
Mesem Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681215
|
|
MR MESEM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-008-001/1583
(BISHANPUR)
|
3413003008NRG25120620240226169
|
12/06/2024
|
Pappu Turi
|
3413003008WL007940
|
Pappu Turi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681235
|
|
PAPPU TURI
|
IDBI BANK(607095)
|
|
22
|
Borio
|
JH-13-003-008-001/1583
(BISHANPUR)
|
3413003008NRG25120620240226170
|
12/06/2024
|
Pappu Turi
|
3413003008WL007940
|
Pappu Turi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681236
|
|
PAPPU TURI
|
IDBI BANK(607095)
|
|
23
|
Borio
|
JH-13-003-008-006/1310
(BISHANPUR)
|
3413003008NRG25120620240226179
|
12/06/2024
|
BALIYA MARANDI
|
3413003008WL007940
|
BALIYA MARANDI
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681233
|
|
MR BALIYA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-008-006/1310
(BISHANPUR)
|
3413003008NRG25120620240226180
|
12/06/2024
|
BALIYA MARANDI
|
3413003008WL007940
|
BALIYA MARANDI
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681234
|
|
MR BALIYA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-008-006/1452
(BISHANPUR)
|
3413003008NRG25120620240226181
|
12/06/2024
|
Barka Kisku
|
3413003008WL007940
|
Barka Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681220
|
|
MR BARKA KISKU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-008-006/1452
(BISHANPUR)
|
3413003008NRG25120620240226182
|
12/06/2024
|
Barka Kisku
|
3413003008WL007940
|
Barka Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681221
|
|
MR BARKA KISKU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-008-006/1587
(BISHANPUR)
|
3413003008NRG25120620240226183
|
12/06/2024
|
Maloti Devi
|
3413003008WL007940
|
Maloti Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681231
|
|
MRS MALOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-008-006/1587
(BISHANPUR)
|
3413003008NRG25120620240226184
|
12/06/2024
|
Maloti Devi
|
3413003008WL007940
|
Maloti Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681232
|
|
MRS MALOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-008-006/478
(BISHANPUR)
|
3413003008NRG25120620240226187
|
12/06/2024
|
Fuleshwar Thakur
|
3413003008WL007940
|
Fuleshwar Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681210
|
|
MR FULESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-008-006/478
(BISHANPUR)
|
3413003008NRG25120620240226188
|
12/06/2024
|
Fuleshwar Thakur
|
3413003008WL007940
|
Fuleshwar Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681211
|
|
MR FULESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-008-006/48
(BISHANPUR)
|
3413003008NRG25120620240226189
|
12/06/2024
|
Uttam Kumar Thakur
|
3413003008WL007940
|
Uttam Kumar Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681224
|
|
MR UTTAM KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-008-006/48
(BISHANPUR)
|
3413003008NRG25120620240226190
|
12/06/2024
|
Uttam Kumar Thakur
|
3413003008WL007940
|
Uttam Kumar Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681225
|
|
MR UTTAM KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-008-006/488
(BISHANPUR)
|
3413003008NRG25120620240226191
|
12/06/2024
|
Mahendra Mandal
|
3413003008WL007940
|
Mahendra Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681218
|
|
MR MAHENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-008-006/488
(BISHANPUR)
|
3413003008NRG25120620240226192
|
12/06/2024
|
Mahendra Mandal
|
3413003008WL007940
|
Mahendra Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681219
|
|
MR MAHENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-008-006/50
(BISHANPUR)
|
3413003008NRG25120620240226193
|
12/06/2024
|
Gautam Kumar Thakur
|
3413003008WL007940
|
Gautam Kumar Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681226
|
|
MR GAUTAM KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-008-006/50
(BISHANPUR)
|
3413003008NRG25120620240226194
|
12/06/2024
|
Gautam Kumar Thakur
|
3413003008WL007940
|
Gautam Kumar Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342681227
|
|
MR GAUTAM KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|