|
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-13-003-011-006/20
(CHASGAMA)
|
3413003011NRG25180420240031666
|
18/04/2024
|
Sanot Murmu
|
3413003011WL001013
|
Sanot Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836834
|
|
MR SANOT MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-011-006/2126
(CHASGAMA)
|
3413003011NRG25180420240031667
|
18/04/2024
|
Bhairo Tusu
|
3413003011WL001013
|
Bhairo Tusu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836848
|
|
BHAIRO TUDU SO BADA
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/2136
(CHASGAMA)
|
3413003011NRG25180420240031669
|
18/04/2024
|
Chota MIstri Murmu
|
3413003011WL001013
|
Chota MIstri Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836826
|
|
CHOTA MISTRI MURMU S
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/2141
(CHASGAMA)
|
3413003011NRG25180420240031670
|
18/04/2024
|
Talamay Soren
|
3413003011WL001013
|
Talamay Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836825
|
|
TALAMAY SOREN WO CHO
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2144
(CHASGAMA)
|
3413003011NRG25180420240031671
|
18/04/2024
|
Suruj Marandi
|
3413003011WL001013
|
Suruj Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836823
|
|
SURUJ MARANDI WO SHE
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2145
(CHASGAMA)
|
3413003011NRG25180420240031672
|
18/04/2024
|
Dulad Hembram
|
3413003011WL001013
|
Dulad Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836817
|
|
DULAD HEMBROM DO MAN
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2147
(CHASGAMA)
|
3413003011NRG25180420240031673
|
18/04/2024
|
Shiru Hembram
|
3413003011WL001013
|
Shiru Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836819
|
|
SHERU HEMBROM SO MAN
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2148
(CHASGAMA)
|
3413003011NRG25180420240031674
|
18/04/2024
|
Joba Baski
|
3413003011WL001013
|
Joba Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836822
|
|
JOBA BASKI WO DHENA
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2150
(CHASGAMA)
|
3413003011NRG25180420240031675
|
18/04/2024
|
Talakudi Soren
|
3413003011WL001013
|
Talakudi Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836808
|
|
TALAKUDI SOREN W O S
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2154
(CHASGAMA)
|
3413003011NRG25180420240031676
|
18/04/2024
|
Marangkudi Marandei
|
3413003011WL001013
|
Marangkudi Marandei
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836813
|
|
MARANGKUDI MARANDI W
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2155
(CHASGAMA)
|
3413003011NRG25180420240031677
|
18/04/2024
|
Raila Murmu
|
3413003011WL001013
|
Raila Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836816
|
|
RAILA MURMU SO SIDO
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2156
(CHASGAMA)
|
3413003011NRG25180420240031678
|
18/04/2024
|
Talababu Murmu
|
3413003011WL001013
|
Talababu Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836821
|
|
TALABABU MURMU SO DO
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2160
(CHASGAMA)
|
3413003011NRG25180420240031679
|
18/04/2024
|
Dasmat Murmu
|
3413003011WL001013
|
Dasmat Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836820
|
|
DASMAT MURMU SO GULU
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/2166
(CHASGAMA)
|
3413003011NRG25180420240031680
|
18/04/2024
|
Marangmay Besra
|
3413003011WL001013
|
Marangmay Besra
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836847
|
|
MARANGMAY BESRA WO B
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/2167
(CHASGAMA)
|
3413003011NRG25180420240031681
|
18/04/2024
|
Babulal Murmu
|
3413003011WL001013
|
Babulal Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836814
|
|
BABULAL MURMU SO PRA
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/2221
(CHASGAMA)
|
3413003011NRG25180420240031683
|
18/04/2024
|
Holika Devi
|
3413003011WL001013
|
Holika Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836807
|
|
HOLIKA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/2258
(CHASGAMA)
|
3413003011NRG25180420240031684
|
18/04/2024
|
Hopna Murmu
|
3413003011WL001013
|
Hopna Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836831
|
|
HOPNA MURMU SO DASMA
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/2339
(CHASGAMA)
|
3413003011NRG25180420240031686
|
18/04/2024
|
Sanjhli Hembram
|
3413003011WL001013
|
Sanjhli Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836832
|
|
SANJHLI HEMBRAM WO H
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/2456
(CHASGAMA)
|
3413003011NRG25180420240031687
|
18/04/2024
|
Uma Prasad Sah
|
3413003011WL001013
|
Uma Prasad Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836838
|
|
UMA PRASAD SAH
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-006/2458
(CHASGAMA)
|
3413003011NRG25180420240031688
|
18/04/2024
|
Talu Murmu
|
3413003011WL001013
|
Talu Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836843
|
|
TALU MURMU
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-006/2460
(CHASGAMA)
|
3413003011NRG25180420240031689
|
18/04/2024
|
Munni Devi
|
3413003011WL001013
|
Munni Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836830
|
|
MUNNI BESRA WO BABUR
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-006/2461
(CHASGAMA)
|
3413003011NRG25180420240031690
|
18/04/2024
|
Maloti Besra
|
3413003011WL001013
|
Maloti Besra
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836812
|
|
MALOTI BESRA W O BHO
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-006/2462
(CHASGAMA)
|
3413003011NRG25180420240031691
|
18/04/2024
|
Babu Ji Besra
|
3413003011WL001013
|
Babu Ji Besra
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836839
|
|
BABU JI BESRA
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-006/2463
(CHASGAMA)
|
3413003011NRG25180420240031692
|
18/04/2024
|
Sanjhli Soren
|
3413003011WL001013
|
Sanjhli Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836837
|
|
SANJHLI SOREN
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-006/2464
(CHASGAMA)
|
3413003011NRG25180420240031693
|
18/04/2024
|
Vijay Sah
|
3413003011WL001013
|
Vijay Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836829
|
|
VIJAY SAH SO MADAN
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-006/2467
(CHASGAMA)
|
3413003011NRG25180420240031694
|
18/04/2024
|
Mahendra Sah
|
3413003011WL001013
|
Mahendra Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836827
|
|
MAHENDRA SAH SO RAMC
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-006/320
(CHASGAMA)
|
3413003011NRG25180420240031697
|
18/04/2024
|
Marangmai Soren
|
3413003011WL001013
|
Marangmai Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836809
|
|
MARANG MAY SOREN W O
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-006/342
(CHASGAMA)
|
3413003011NRG25180420240031698
|
18/04/2024
|
Jitai Hambram
|
3413003011WL001013
|
Jitai Hambram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836811
|
|
JITAI HEMBRAM SO RAY
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-006/346
(CHASGAMA)
|
3413003011NRG25180420240031699
|
18/04/2024
|
Saheb Besra
|
3413003011WL001013
|
Saheb Besra
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836815
|
|
SAHEB BESRA SO BHOJA
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-006/387
(CHASGAMA)
|
3413003011NRG25180420240031700
|
18/04/2024
|
Kistu Tudu
|
3413003011WL001013
|
Kistu Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836842
|
|
KISTU TUDU
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-011-006/388
(CHASGAMA)
|
3413003011NRG25180420240031701
|
18/04/2024
|
Dena Murmu
|
3413003011WL001013
|
Dena Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836833
|
|
DENA MURMU
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-006/389
(CHASGAMA)
|
3413003011NRG25180420240031702
|
18/04/2024
|
Badaki Tudu
|
3413003011WL001013
|
Badaki Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836840
|
|
BADAKI TUDU
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-011-006/394
(CHASGAMA)
|
3413003011NRG25180420240031704
|
18/04/2024
|
Tala Kudi Besra
|
3413003011WL001013
|
Tala Kudi Besra
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836845
|
|
MRS TALA KUDI BESRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-011-006/395
(CHASGAMA)
|
3413003011NRG25180420240031705
|
18/04/2024
|
Anita Baskey
|
3413003011WL001013
|
Anita Baskey
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836841
|
|
ANITA BASKEY
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-011-006/396
(CHASGAMA)
|
3413003011NRG25180420240031706
|
18/04/2024
|
Sunil Hembram
|
3413003011WL001013
|
Sunil Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836836
|
|
MR SUNIL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-011-006/398
(CHASGAMA)
|
3413003011NRG25180420240031707
|
18/04/2024
|
Rajina Tudu
|
3413003011WL001013
|
Rajina Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836824
|
|
RAJINA TUDU WO BARNA
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-011-006/399
(CHASGAMA)
|
3413003011NRG25180420240031708
|
18/04/2024
|
Suruj Muni Murmu
|
3413003011WL001013
|
Suruj Muni Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836844
|
|
SURUJ MUNI MURMU
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-011-006/428
(CHASGAMA)
|
3413003011NRG25180420240031711
|
18/04/2024
|
Shankar Tudu
|
3413003011WL001013
|
Shankar Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836818
|
|
SHANKAR TUDU SO KIST
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-011-006/593
(CHASGAMA)
|
3413003011NRG25180420240031713
|
18/04/2024
|
Lukhi Murmu
|
3413003011WL001013
|
Lukhi Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836810
|
|
LUKHI MURMU DO HARIB
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-011-006/594
(CHASGAMA)
|
3413003011NRG25180420240031714
|
18/04/2024
|
Dakhin Daud Hembram
|
3413003011WL001013
|
Dakhin Daud Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836835
|
|
MRS DAKHIN DAUD HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-011-006/889
(CHASGAMA)
|
3413003011NRG25180420240031715
|
18/04/2024
|
Talamay Marandi
|
3413003011WL001013
|
Talamay Marandi
|
00045
|
BARB0CHASGA
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370836828
|
|
TALAMAY MARANDI WO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118580
|
118580
|
|
|
|
|
|
|
|
|
42
|
Borio
|
JH-13-003-011-006/1024
(CHASGAMA)
|
3413003011NRG25180420240031665
|
18/04/2024
|
Detkuri Soren
|
3413003011WL001013
|
Detkuri Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836846
|
|
MRS DETAKUDI SOREN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-011-006/2130
(CHASGAMA)
|
3413003011NRG25180420240031668
|
18/04/2024
|
Talakudi Marandi
|
3413003011WL001013
|
Talakudi Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836850
|
|
MS TALAKURI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-011-006/2168
(CHASGAMA)
|
3413003011NRG25180420240031682
|
18/04/2024
|
Sanjhli Murmu
|
3413003011WL001013
|
Sanjhli Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836849
|
|
MRS SANJHLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-011-006/2283
(CHASGAMA)
|
3413003011NRG25180420240031685
|
18/04/2024
|
Kiran Devi
|
3413003011WL001013
|
Kiran Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836851
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-011-006/391
(CHASGAMA)
|
3413003011NRG25180420240031703
|
18/04/2024
|
Talu Hembram
|
3413003011WL001013
|
Talu Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836806
|
|
MR TALU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-011-006/400
(CHASGAMA)
|
3413003011NRG25180420240031709
|
18/04/2024
|
Bara Dasrat Hembram
|
3413003011WL001013
|
Bara Dasrat Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836852
|
|
BARA DASRAT HEMBRAM
|
BANK OF BARODA(606985)
|
|
48
|
Borio
|
JH-13-003-011-006/414
(CHASGAMA)
|
3413003011NRG25180420240031710
|
18/04/2024
|
Sanjhli Soren
|
3413003011WL001013
|
Sanjhli Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836853
|
|
MRS SANJHLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
49
|
Borio
|
JH-13-003-011-006/2773
(CHASGAMA)
|
3413003011NRG25180420240031695
|
18/04/2024
|
Talamay Hembram
|
3413003011WL001013
|
Talamay Hembram
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836805
|
|
Talamay Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Borio
|
JH-13-003-011-006/2774
(CHASGAMA)
|
3413003011NRG25180420240031696
|
18/04/2024
|
Tala Kudi Murmu
|
3413003011WL001013
|
Tala Kudi Murmu
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836804
|
|
TALA KUDI MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
51
|
Borio
|
JH-13-003-011-006/591
(CHASGAMA)
|
3413003011NRG25180420240031712
|
18/04/2024
|
Lakhan Tudu
|
3413003011WL001013
|
Lakhan Tudu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370836854
|
|
Lakhan Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147980
|
147980
|
|
|
|
|
|
|
|