|
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
|
Mandro
|
JH-13-002-010-008/1117
(PINDRA)
|
3413002000NRG25090420240000046
|
09/04/2024
|
MUNSHI TUDU
|
3413002WL00007
|
MUNSHI TUDU
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101474
|
|
MUNSHI TUDU
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-010-008/1466
(PINDRA)
|
3413002000NRG25090420240000061
|
09/04/2024
|
Dinesh Thakur
|
3413002WL00008
|
Dinesh Thakur
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101466
|
|
DINESH THAKUR SO SAT
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-010-008/1543
(PINDRA)
|
3413002000NRG25090420240000064
|
09/04/2024
|
Baha Murmu
|
3413002WL00008
|
Baha Murmu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101476
|
|
BAHA MURMU
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-010-008/1594
(PINDRA)
|
3413002000NRG25090420240000065
|
09/04/2024
|
TALU MURMU
|
3413002WL00008
|
TALU MURMU
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101488
|
|
TALU MURMU
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-010-008/1603
(PINDRA)
|
3413002000NRG25090420240000048
|
09/04/2024
|
Tareshila Kisku
|
3413002WL00007
|
Tareshila Kisku
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101489
|
|
Miss. TARSHILA KISKU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mandro
|
JH-13-002-010-008/1615
(PINDRA)
|
3413002000NRG25090420240000049
|
09/04/2024
|
Anil Kisku
|
3413002WL00007
|
Anil Kisku
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101469
|
|
ANIL KISKU
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-010-008/1625
(PINDRA)
|
3413002000NRG25090420240000036
|
09/04/2024
|
BABURAM HANSDA
|
3413002WL00006
|
BABURAM HANSDA
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101468
|
|
BABURAM HANSADA
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-010-008/1636
(PINDRA)
|
3413002000NRG25090420240000037
|
09/04/2024
|
Chhotelal Kisku
|
3413002WL00006
|
Chhotelal Kisku
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101471
|
|
CHOTELAL KISKU
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-010-008/1664
(PINDRA)
|
3413002000NRG25090420240000068
|
09/04/2024
|
CHHOTELAL TUDU
|
3413002WL00008
|
CHHOTELAL TUDU
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101470
|
|
CHHOTELAL TUDU
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-010-008/1664
(PINDRA)
|
3413002000NRG25090420240000067
|
09/04/2024
|
MARANGKUDI SOREN
|
3413002WL00008
|
MARANGKUDI SOREN
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101467
|
|
MARANGKUDI SOREN
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-010-008/1678
(PINDRA)
|
3413002000NRG25090420240000040
|
09/04/2024
|
Raghunath Tudu
|
3413002WL00006
|
Raghunath Tudu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101465
|
|
RAGHUNATH TUDU S O L
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-010-008/18097
(PINDRA)
|
3413002000NRG25090420240000055
|
09/04/2024
|
BHATOD TUDU
|
3413002WL00007
|
BHATOD TUDU
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101490
|
|
BHATOD TUDU
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-010-008/1887
(PINDRA)
|
3413002000NRG25090420240000057
|
09/04/2024
|
Biti Tudu
|
3413002WL00007
|
Biti Tudu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101475
|
|
BITI TUDU
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-010-008/1889
(PINDRA)
|
3413002000NRG25090420240000044
|
09/04/2024
|
Meri Tudu
|
3413002WL00006
|
Meri Tudu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101473
|
|
MERI TUDU
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-010-008/1890
(PINDRA)
|
3413002000NRG25090420240000045
|
09/04/2024
|
Chotelal Kisku
|
3413002WL00006
|
Chotelal Kisku
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101472
|
|
CHOTE LAL KISKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
16
|
Mandro
|
JH-13-002-010-008/1523
(PINDRA)
|
3413002000NRG25090420240000031
|
09/04/2024
|
VINITA DEVI
|
3413002WL00006
|
VINITA DEVI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101477
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-010-008/1636
(PINDRA)
|
3413002000NRG25090420240000038
|
09/04/2024
|
Manjhli Murmu
|
3413002WL00006
|
Manjhli Murmu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101480
|
|
MRS SANJHLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-010-008/1668
(PINDRA)
|
3413002000NRG25090420240000051
|
09/04/2024
|
jasy hansda
|
3413002WL00007
|
jasy hansda
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101482
|
|
MR JASAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-010-008/1676
(PINDRA)
|
3413002000NRG25090420240000054
|
09/04/2024
|
MINU MURMU
|
3413002WL00007
|
MINU MURMU
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101503
|
|
MS MINU MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-010-008/1680
(PINDRA)
|
3413002000NRG25090420240000071
|
09/04/2024
|
Kornolius Murmu
|
3413002WL00008
|
Kornolius Murmu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101484
|
|
MR CORNELIUS MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-010-008/1885
(PINDRA)
|
3413002000NRG25090420240000056
|
09/04/2024
|
Paku Murmu
|
3413002WL00007
|
Paku Murmu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101507
|
|
MRS PAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-010-008/1889
(PINDRA)
|
3413002000NRG25090420240000043
|
09/04/2024
|
Raghu Murmu
|
3413002WL00006
|
Raghu Murmu
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101506
|
|
MR RAGHU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
23
|
Mandro
|
JH-13-002-010-008/1466
(PINDRA)
|
3413002000NRG25090420240000062
|
09/04/2024
|
Rita Devi
|
3413002WL00008
|
Rita Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101481
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-010-008/1543
(PINDRA)
|
3413002000NRG25090420240000063
|
09/04/2024
|
SRIRAM KISKU
|
3413002WL00008
|
SRIRAM KISKU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101493
|
|
MR SRIRAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-010-008/1587
(PINDRA)
|
3413002000NRG25090420240000032
|
09/04/2024
|
Baha Kisku
|
3413002WL00006
|
Baha Kisku
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101496
|
|
MRS BAHA KISKU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-010-008/1592
(PINDRA)
|
3413002000NRG25090420240000047
|
09/04/2024
|
MANJHI HEMBRAM
|
3413002WL00007
|
MANJHI HEMBRAM
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101483
|
|
MRS MANJI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-010-008/1597
(PINDRA)
|
3413002000NRG25090420240000034
|
09/04/2024
|
CHHANJI MARANDI
|
3413002WL00006
|
CHHANJI MARANDI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101495
|
|
MRS HANJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-010-008/1597
(PINDRA)
|
3413002000NRG25090420240000033
|
09/04/2024
|
Guru Hembrom
|
3413002WL00006
|
Guru Hembrom
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101497
|
|
MR GURU MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-010-008/1602
(PINDRA)
|
3413002000NRG25090420240000035
|
09/04/2024
|
KARMELA SOREN
|
3413002WL00006
|
KARMELA SOREN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101478
|
|
MRS KARMELA SOREN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-010-008/1626
(PINDRA)
|
3413002000NRG25090420240000050
|
09/04/2024
|
SANJAY MURMU
|
3413002WL00007
|
SANJAY MURMU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101494
|
|
MR SANJAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-010-008/1638
(PINDRA)
|
3413002000NRG25090420240000039
|
09/04/2024
|
Talamoy Soren
|
3413002WL00006
|
Talamoy Soren
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101479
|
|
MRS TALA MOY SOREN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-010-008/1645
(PINDRA)
|
3413002000NRG25090420240000066
|
09/04/2024
|
SURUJMUNI TUDU
|
3413002WL00008
|
SURUJMUNI TUDU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101487
|
|
MS SURUJMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-010-008/1667
(PINDRA)
|
3413002000NRG25090420240000069
|
09/04/2024
|
paku soren
|
3413002WL00008
|
paku soren
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101502
|
|
MRS PAKU SOREN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-010-008/1671
(PINDRA)
|
3413002000NRG25090420240000052
|
09/04/2024
|
gokul hansda
|
3413002WL00007
|
gokul hansda
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101508
|
|
MR GOKUL HANSADA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-010-008/1671
(PINDRA)
|
3413002000NRG25090420240000053
|
09/04/2024
|
samjli murmu
|
3413002WL00007
|
samjli murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101498
|
|
MRS SANZALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-010-008/1673
(PINDRA)
|
3413002000NRG25090420240000070
|
09/04/2024
|
Vijay Tudu
|
3413002WL00008
|
Vijay Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101499
|
|
MR VIJAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-010-008/1681
(PINDRA)
|
3413002000NRG25090420240000072
|
09/04/2024
|
Bajli Tudu
|
3413002WL00008
|
Bajli Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101485
|
|
BAJALI TUDU
|
BANK OF BARODA(606985)
|
|
38
|
Mandro
|
JH-13-002-010-008/1804
(PINDRA)
|
3413002000NRG25090420240000041
|
09/04/2024
|
PIYAN MURMU
|
3413002WL00006
|
PIYAN MURMU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101505
|
|
MR PIYAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-010-008/1888
(PINDRA)
|
3413002000NRG25090420240000042
|
09/04/2024
|
Sonoti Murmu
|
3413002WL00006
|
Sonoti Murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101486
|
|
MS SONOTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-010-008/1909
(PINDRA)
|
3413002000NRG25090420240000058
|
09/04/2024
|
Bablu Tudu
|
3413002WL00007
|
Bablu Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101492
|
|
MR BABLU TUDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-010-008/210
(PINDRA)
|
3413002000NRG25090420240000059
|
09/04/2024
|
Ledem Hembram
|
3413002WL00007
|
Ledem Hembram
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101504
|
|
MR JETHA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-010-008/2100
(PINDRA)
|
3413002000NRG25090420240000060
|
09/04/2024
|
Francis Kisku
|
3413002WL00007
|
Francis Kisku
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101491
|
|
MR FRANCIS KISKU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-010-008/212
(PINDRA)
|
3413002000NRG25090420240000073
|
09/04/2024
|
Biti Murmu
|
3413002WL00008
|
Biti Murmu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101501
|
|
MRS BITI MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-010-008/268
(PINDRA)
|
3413002000NRG25090420240000074
|
09/04/2024
|
Santosh Tudu
|
3413002WL00008
|
Santosh Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155101500
|
|
MR SANTOSH TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64680
|
64680
|
|
|
|
|
|
|
|