|
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-13-003-011-006/11
(CHASGAMA)
|
3413003011NRG25180420240031569
|
18/04/2024
|
Manjhli Kisku
|
3413003011WL001012
|
Manjhli Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370812007
|
|
MANJHLI KISKU
|
BANK OF INDIA(508505)
|
|
2
|
Borio
|
JH-13-003-011-006/1224
(CHASGAMA)
|
3413003011NRG25180420240031570
|
18/04/2024
|
Rajesh Sah
|
3413003011WL001012
|
Rajesh Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370812023
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-011-006/1261
(CHASGAMA)
|
3413003011NRG25180420240031571
|
18/04/2024
|
Phajan Kisku
|
3413003011WL001012
|
Phajan Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370811995
|
|
PHAJAN KISKU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/2142
(CHASGAMA)
|
3413003011NRG25180420240031572
|
18/04/2024
|
Marangmay Murmu
|
3413003011WL001012
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370811985
|
|
MARANGMAY MURMU WO S
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2226
(CHASGAMA)
|
3413003011NRG25180420240031573
|
18/04/2024
|
Munni Devi
|
3413003011WL001012
|
Munni Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370811997
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2338
(CHASGAMA)
|
3413003011NRG25180420240031574
|
18/04/2024
|
Soniya Devi
|
3413003011WL001012
|
Soniya Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370811988
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2351
(CHASGAMA)
|
3413003011NRG25180420240031575
|
18/04/2024
|
Hirala sah
|
3413003011WL001012
|
Hirala sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370811981
|
|
HIRALAL SAH SO JAGDI
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2420
(CHASGAMA)
|
3413003011NRG25180420240031576
|
18/04/2024
|
Jhalo Devi
|
3413003011WL001012
|
Jhalo Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370811983
|
|
JHALO DEVI W O HIRAL
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2457
(CHASGAMA)
|
3413003011NRG25180420240031577
|
18/04/2024
|
Jitan Kumar
|
3413003011WL001012
|
Jitan Kumar
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370811990
|
|
JITAN KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/260
(CHASGAMA)
|
3413003011NRG25180420240031579
|
18/04/2024
|
Urmila devi
|
3413003011WL001012
|
Urmila devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370811982
|
|
URMILA DEVI W O GANG
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/385
(CHASGAMA)
|
3413003011NRG25180420240031580
|
18/04/2024
|
Talabiti Marandi
|
3413003011WL001012
|
Talabiti Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370811994
|
|
TALABITI MARANDI
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/392
(CHASGAMA)
|
3413003011NRG25180420240031581
|
18/04/2024
|
Manjhli Kisku
|
3413003011WL001012
|
Manjhli Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370811979
|
|
MANJHALI KISKU
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/401
(CHASGAMA)
|
3413003011NRG25180420240031582
|
18/04/2024
|
Talamay Kisku
|
3413003011WL001012
|
Talamay Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370812002
|
|
TALAMAY KISKU
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/412
(CHASGAMA)
|
3413003011NRG25180420240031584
|
18/04/2024
|
Chanday Hembram
|
3413003011WL001012
|
Chanday Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370811986
|
|
CHANDAY HEMBROM SO C
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/413
(CHASGAMA)
|
3413003011NRG25180420240031585
|
18/04/2024
|
Biti Hembram
|
3413003011WL001012
|
Biti Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370812000
|
|
BITI HEMBRAM
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/417
(CHASGAMA)
|
3413003011NRG25180420240031586
|
18/04/2024
|
Sushila Devi
|
3413003011WL001012
|
Sushila Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370811980
|
|
MOSMAT SUSHILA
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/418
(CHASGAMA)
|
3413003011NRG25180420240031587
|
18/04/2024
|
Chota Manik Tudu
|
3413003011WL001012
|
Chota Manik Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370811996
|
|
CHOTA MANIK TUDU
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/432
(CHASGAMA)
|
3413003011NRG25180420240031589
|
18/04/2024
|
Baburam Baski
|
3413003011WL001012
|
Baburam Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370811987
|
|
BABURAM BASKI SO BAD
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/433
(CHASGAMA)
|
3413003011NRG25180420240031590
|
18/04/2024
|
Sushil Kisku
|
3413003011WL001012
|
Sushil Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370811998
|
|
MR SUSHIL KISKU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-011-006/434
(CHASGAMA)
|
3413003011NRG25180420240031591
|
18/04/2024
|
Mangal Baskey
|
3413003011WL001012
|
Mangal Baskey
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370812001
|
|
MANGAL BASKEY
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-006/435
(CHASGAMA)
|
3413003011NRG25180420240031592
|
18/04/2024
|
Badka Murmu
|
3413003011WL001012
|
Badka Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370812009
|
|
BADKA MURMU
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-006/437
(CHASGAMA)
|
3413003011NRG25180420240031593
|
18/04/2024
|
Marangmay Murmu
|
3413003011WL001012
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370812005
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-006/464
(CHASGAMA)
|
3413003011NRG25180420240031594
|
18/04/2024
|
Radhika Devi
|
3413003011WL001012
|
Radhika Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370811992
|
|
MISS RADHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-011-006/465
(CHASGAMA)
|
3413003011NRG25180420240031595
|
18/04/2024
|
Dasmat Murmu
|
3413003011WL001012
|
Dasmat Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370812008
|
|
DASMAT MURMU
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-006/478
(CHASGAMA)
|
3413003011NRG25180420240031598
|
18/04/2024
|
Lal Murmu
|
3413003011WL001012
|
Lal Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370812022
|
|
LAL MURMU
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-006/479
(CHASGAMA)
|
3413003011NRG25180420240031599
|
18/04/2024
|
Ful Murmu
|
3413003011WL001012
|
Ful Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370812004
|
|
FUL MURMU
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-006/488
(CHASGAMA)
|
3413003011NRG25180420240031601
|
18/04/2024
|
Bibi Kisku
|
3413003011WL001012
|
Bibi Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370811993
|
|
BIBI KISKU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-011-006/494
(CHASGAMA)
|
3413003011NRG25180420240031604
|
18/04/2024
|
Premlata Hansda
|
3413003011WL001012
|
Premlata Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370811989
|
|
Premlata Hansda
|
INDUSIND BANK(607189)
|
|
29
|
Borio
|
JH-13-003-011-006/495
(CHASGAMA)
|
3413003011NRG25180420240031605
|
18/04/2024
|
Fulmuni Tudu
|
3413003011WL001012
|
Fulmuni Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370811999
|
|
PHULMUNI TUDU
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-006/582
(CHASGAMA)
|
3413003011NRG25180420240031608
|
18/04/2024
|
Sushil Hembram
|
3413003011WL001012
|
Sushil Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370811991
|
|
SUSHIL HEMBROM
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-011-006/584
(CHASGAMA)
|
3413003011NRG25180420240031610
|
18/04/2024
|
Sonot Tudu
|
3413003011WL001012
|
Sonot Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370812010
|
|
Sonot Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Borio
|
JH-13-003-011-006/75
(CHASGAMA)
|
3413003011NRG25180420240031613
|
18/04/2024
|
Marangmay Murmu
|
3413003011WL001012
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370812006
|
|
MARANGMAY MURMU
|
ICICI BANK LTD(508534)
|
|
33
|
Borio
|
JH-13-003-011-006/77
(CHASGAMA)
|
3413003011NRG25180420240031614
|
18/04/2024
|
Hemlata Kumari
|
3413003011WL001012
|
Hemlata Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370811984
|
|
HEMLATA KUMARI DO MA
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-011-006/884
(CHASGAMA)
|
3413003011NRG25180420240031616
|
18/04/2024
|
Marangmay Hansdah
|
3413003011WL001012
|
Marangmay Hansdah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370812003
|
|
MARANGKUDI HANSDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99960
|
99960
|
|
|
|
|
|
|
|
|
35
|
Borio
|
JH-13-003-011-006/697
(CHASGAMA)
|
3413003011NRG25180420240031612
|
18/04/2024
|
Mina Kumari
|
3413003011WL001012
|
Mina Kumari
|
00152
|
HDFC0002688
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370812020
|
|
MINA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
36
|
Borio
|
JH-13-003-011-006/260
(CHASGAMA)
|
3413003011NRG25180420240031578
|
18/04/2024
|
Ganga sagar sah
|
3413003011WL001012
|
Ganga sagar sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370811977
|
|
GANGA SAGAR SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-011-006/402
(CHASGAMA)
|
3413003011NRG25180420240031583
|
18/04/2024
|
Safal Marandi
|
3413003011WL001012
|
Safal Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370812018
|
|
SAFAL MARANDI SO BHI
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-011-006/431
(CHASGAMA)
|
3413003011NRG25180420240031588
|
18/04/2024
|
Rabon Kisku
|
3413003011WL001012
|
Rabon Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370812016
|
|
RABON KISKU
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-011-006/467
(CHASGAMA)
|
3413003011NRG25180420240031596
|
18/04/2024
|
Jisu Besra
|
3413003011WL001012
|
Jisu Besra
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370812017
|
|
MRS JISU BESRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-011-006/468
(CHASGAMA)
|
3413003011NRG25180420240031597
|
18/04/2024
|
Chunda Tudu
|
3413003011WL001012
|
Chunda Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370812015
|
|
MR CHUNDA TUDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-011-006/487
(CHASGAMA)
|
3413003011NRG25180420240031600
|
18/04/2024
|
Marangmay Kisku
|
3413003011WL001012
|
Marangmay Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370812019
|
|
MARANGMAY KISKU
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-011-006/489
(CHASGAMA)
|
3413003011NRG25180420240031602
|
18/04/2024
|
Yasoda Kumari
|
3413003011WL001012
|
Yasoda Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370812012
|
|
MISS YASODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-011-006/490
(CHASGAMA)
|
3413003011NRG25180420240031603
|
18/04/2024
|
Rengta Hembram
|
3413003011WL001012
|
Rengta Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370812014
|
|
MR RENGTA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-011-006/496
(CHASGAMA)
|
3413003011NRG25180420240031606
|
18/04/2024
|
Sahebram Hembram
|
3413003011WL001012
|
Sahebram Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370811978
|
|
SAHEBRAM HEMBROM
|
BANK OF BARODA(606985)
|
|
45
|
Borio
|
JH-13-003-011-006/590
(CHASGAMA)
|
3413003011NRG25180420240031611
|
18/04/2024
|
Mashi Murmu
|
3413003011WL001012
|
Mashi Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370812013
|
|
MR MUNSHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-011-006/798
(CHASGAMA)
|
3413003011NRG25180420240031615
|
18/04/2024
|
Bhojay Besara
|
3413003011WL001012
|
Bhojay Besara
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370812011
|
|
MR BHOJAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
47
|
Borio
|
JH-13-003-011-006/581
(CHASGAMA)
|
3413003011NRG25180420240031607
|
18/04/2024
|
Sanzali Hansda
|
3413003011WL001012
|
Sanzali Hansda
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370811976
|
|
SANZALI HANSDA WO MA
|
BANK OF BARODA(606985)
|
|
48
|
Borio
|
JH-13-003-011-006/583
(CHASGAMA)
|
3413003011NRG25180420240031609
|
18/04/2024
|
Mundu Murmu
|
3413003011WL001012
|
Mundu Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370812021
|
|
Mundu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141120
|
141120
|
|
|
|
|
|
|
|