|
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-13-003-011-015/1038
(CHASGAMA)
|
3413003011NRG25Z190420240035050
|
19/04/2024
|
Shikhar Marandi
|
3413003011WL001161
|
Shikhar Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SHIKAR MARANDI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-015/1039
(CHASGAMA)
|
3413003011NRG25Z190420240035051
|
19/04/2024
|
Mangal Hembram
|
3413003011WL001161
|
Mangal Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MANGAL HEMBROM
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Borio
|
JH-13-003-011-015/1040
(CHASGAMA)
|
3413003011NRG25Z190420240035052
|
19/04/2024
|
Bitiya Murmu
|
3413003011WL001161
|
Bitiya Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
BITIYA MURMU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-015/1049
(CHASGAMA)
|
3413003011NRG25Z190420240035053
|
19/04/2024
|
Rani Tudu
|
3413003011WL001161
|
Rani Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
RANI TUDU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-015/1143
(CHASGAMA)
|
3413003011NRG25Z190420240035056
|
19/04/2024
|
Jitendra Sah
|
3413003011WL001161
|
Jitendra Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
JITENDRA SAH
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-015/116
(CHASGAMA)
|
3413003011NRG25Z190420240035057
|
19/04/2024
|
Maloti Hembram
|
3413003011WL001161
|
Maloti Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MALOTI HEMBROM
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-015/117
(CHASGAMA)
|
3413003011NRG25Z190420240035058
|
19/04/2024
|
Kolpana Hembram
|
3413003011WL001161
|
Kolpana Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
KOLPANA HEMBRAM
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-015/119
(CHASGAMA)
|
3413003011NRG25Z190420240035059
|
19/04/2024
|
Sanik Ram Kisku
|
3413003011WL001161
|
Sanik Ram Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SANIK RAM KISKU
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-015/120
(CHASGAMA)
|
3413003011NRG25Z190420240035060
|
19/04/2024
|
Munshi Kisku
|
3413003011WL001161
|
Munshi Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MUNSHI KISKU
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-015/121
(CHASGAMA)
|
3413003011NRG25Z190420240035061
|
19/04/2024
|
Manjhi Tudu
|
3413003011WL001161
|
Manjhi Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MANJHI TUDU
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-015/132
(CHASGAMA)
|
3413003011NRG25Z190420240035063
|
19/04/2024
|
Premlata Soren
|
3413003011WL001161
|
Premlata Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MS REMLATA SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-011-015/137
(CHASGAMA)
|
3413003011NRG25Z190420240035065
|
19/04/2024
|
Talabiti Hansda
|
3413003011WL001161
|
Talabiti Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
TALABITI HANSDA
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-015/138
(CHASGAMA)
|
3413003011NRG25Z190420240035066
|
19/04/2024
|
Manjhli Hembram
|
3413003011WL001161
|
Manjhli Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MANJHLI HEMBROM
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-015/173
(CHASGAMA)
|
3413003011NRG25Z190420240035067
|
19/04/2024
|
Balebiti Hembram
|
3413003011WL001161
|
Balebiti Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MISS BALEBITI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-011-015/177
(CHASGAMA)
|
3413003011NRG25Z190420240035068
|
19/04/2024
|
Longara Marandi
|
3413003011WL001161
|
Longara Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
LONGARA MARANDI
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-015/178
(CHASGAMA)
|
3413003011NRG25Z190420240035069
|
19/04/2024
|
Kajal Kumari
|
3413003011WL001161
|
Kajal Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
KAJOL KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-015/180
(CHASGAMA)
|
3413003011NRG25Z190420240035070
|
19/04/2024
|
Sita Kumari
|
3413003011WL001161
|
Sita Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SITA KUMARI DO LAKHI
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-015/186
(CHASGAMA)
|
3413003011NRG25Z190420240035071
|
19/04/2024
|
Marangkudi Hembram
|
3413003011WL001161
|
Marangkudi Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MISS MARANGKUDI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-011-015/190
(CHASGAMA)
|
3413003011NRG25Z190420240035072
|
19/04/2024
|
Musuch Kisku
|
3413003011WL001161
|
Musuch Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MUSUCH KISKU
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-015/23
(CHASGAMA)
|
3413003011NRG25Z190420240035073
|
19/04/2024
|
Mati Besra
|
3413003011WL001161
|
Mati Besra
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MATI BESRA WO MATLA
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-015/2314
(CHASGAMA)
|
3413003011NRG25Z190420240035074
|
19/04/2024
|
Sanjhali Hansda
|
3413003011WL001161
|
Sanjhali Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SANJHLI HANSDA
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-015/248
(CHASGAMA)
|
3413003011NRG25Z190420240035077
|
19/04/2024
|
Chaukidar Murmu
|
3413003011WL001161
|
Chaukidar Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
CHAUKIDAR MURMU
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-015/2701
(CHASGAMA)
|
3413003011NRG25Z190420240035079
|
19/04/2024
|
Munika Hembrom
|
3413003011WL001161
|
Munika Hembrom
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MUNIKA HEMBRAM
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-015/2719
(CHASGAMA)
|
3413003011NRG25Z190420240035084
|
19/04/2024
|
Suruj Munni Murmu
|
3413003011WL001161
|
Suruj Munni Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SURUJ MUNNI MURMU
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-015/273
(CHASGAMA)
|
3413003011NRG25Z190420240035085
|
19/04/2024
|
Siril Hembram
|
3413003011WL001161
|
Siril Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR SIRIL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-011-015/2737
(CHASGAMA)
|
3413003011NRG25Z190420240035086
|
19/04/2024
|
Lalita Saha
|
3413003011WL001161
|
Lalita Saha
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
LALITA SAHA
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-015/2741
(CHASGAMA)
|
3413003011NRG25Z190420240035087
|
19/04/2024
|
Marangmay Hembram
|
3413003011WL001161
|
Marangmay Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MARANGMAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-015/277
(CHASGAMA)
|
3413003011NRG25Z190420240035088
|
19/04/2024
|
Matala Murmu
|
3413003011WL001161
|
Matala Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MATALA MURMU
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-015/298
(CHASGAMA)
|
3413003011NRG25Z190420240035090
|
19/04/2024
|
Mukhiya Murmu
|
3413003011WL001161
|
Mukhiya Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MUKHIYA MURMU
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-015/434
(CHASGAMA)
|
3413003011NRG25Z190420240035091
|
19/04/2024
|
Sona soren
|
3413003011WL001161
|
Sona soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Sona Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Borio
|
JH-13-003-011-015/458
(CHASGAMA)
|
3413003011NRG25Z190420240035092
|
19/04/2024
|
Fulin Murmu
|
3413003011WL001161
|
Fulin Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
FULIN MURMU
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-015/467
(CHASGAMA)
|
3413003011NRG25Z190420240035094
|
19/04/2024
|
Lakhan Murmu
|
3413003011WL001161
|
Lakhan Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
LAKHAN MURMU
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-011-015/468
(CHASGAMA)
|
3413003011NRG25Z190420240035095
|
19/04/2024
|
Mery Murmu
|
3413003011WL001161
|
Mery Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SUMI MURMU WO SIDAM
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-011-015/94
(CHASGAMA)
|
3413003011NRG25Z190420240035096
|
19/04/2024
|
Natwa Hembram
|
3413003011WL001161
|
Natwa Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
NATWA HEMBRAM
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
Borio
|
JH-13-003-011-015/979
(CHASGAMA)
|
3413003011NRG25Z190420240035097
|
19/04/2024
|
Thina Hansda
|
3413003011WL001161
|
Thina Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR THENA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
36
|
Borio
|
JH-13-003-011-015/1026
(CHASGAMA)
|
3413003011NRG25Z190420240035049
|
19/04/2024
|
Jetha Tudu
|
3413003011WL001161
|
Jetha Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR JETHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-011-015/128
(CHASGAMA)
|
3413003011NRG25Z190420240035062
|
19/04/2024
|
Dalu Soren
|
3413003011WL001161
|
Dalu Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR DALU SOREN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-011-015/136
(CHASGAMA)
|
3413003011NRG25Z190420240035064
|
19/04/2024
|
Lalji Hembram
|
3413003011WL001161
|
Lalji Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
LALJI HEMBROM
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-011-015/2316
(CHASGAMA)
|
3413003011NRG25Z190420240035075
|
19/04/2024
|
Bipin Kumar
|
3413003011WL001161
|
Bipin Kumar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-011-015/2322
(CHASGAMA)
|
3413003011NRG25Z190420240035076
|
19/04/2024
|
Karita Devi
|
3413003011WL001161
|
Karita Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
KARITA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-011-015/261
(CHASGAMA)
|
3413003011NRG25Z190420240035078
|
19/04/2024
|
Marangmay Kisku
|
3413003011WL001161
|
Marangmay Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MS MARANGMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-011-015/2704
(CHASGAMA)
|
3413003011NRG25Z190420240035082
|
19/04/2024
|
Suruj Marandi
|
3413003011WL001161
|
Suruj Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MS SURUJ MARANDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-011-015/296
(CHASGAMA)
|
3413003011NRG25Z190420240035089
|
19/04/2024
|
Sanjhli Tudu
|
3413003011WL001161
|
Sanjhli Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MISS SANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
44
|
Borio
|
JH-13-003-011-015/1140
(CHASGAMA)
|
3413003011NRG25Z190420240035054
|
19/04/2024
|
Chotu Kumar Sah
|
3413003011WL001161
|
Chotu Kumar Sah
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
CHOTU KUMAR SAH SO K
|
BANK OF BARODA(606985)
|
|
45
|
Borio
|
JH-13-003-011-015/1141
(CHASGAMA)
|
3413003011NRG25Z190420240035055
|
19/04/2024
|
Hira Kumari
|
3413003011WL001161
|
Hira Kumari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
HIRA KUMARI
|
BANK OF BARODA(606985)
|
|
46
|
Borio
|
JH-13-003-011-015/2702
(CHASGAMA)
|
3413003011NRG25Z190420240035080
|
19/04/2024
|
Raghunath Hembram
|
3413003011WL001161
|
Raghunath Hembram
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. RAGHUNATH HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Borio
|
JH-13-003-011-015/2703
(CHASGAMA)
|
3413003011NRG25Z190420240035081
|
19/04/2024
|
Tikla Murmu
|
3413003011WL001161
|
Tikla Murmu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Tikla Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Borio
|
JH-13-003-011-015/2705
(CHASGAMA)
|
3413003011NRG25Z190420240035083
|
19/04/2024
|
Bahamuni Tudu
|
3413003011WL001161
|
Bahamuni Tudu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Bahamuni Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Borio
|
JH-13-003-011-015/461
(CHASGAMA)
|
3413003011NRG25Z190420240035093
|
19/04/2024
|
Chandmuni Tudu
|
3413003011WL001161
|
Chandmuni Tudu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MRS CHANDMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15876
|
15876
|
|
|
|
|
|
|
|