|
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-13-003-008-016/191
(BISHANPUR)
|
3413003008NRG25100520240108841
|
10/05/2024
|
Losina Tudu
|
3413003008WL003842
|
Losina Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113478462
|
|
LOSINA TUDU
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-008-016/191
(BISHANPUR)
|
3413003008NRG25100520240108842
|
10/05/2024
|
Losina Tudu
|
3413003008WL003842
|
Losina Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113478463
|
|
LOSINA TUDU
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-008-016/60
(BISHANPUR)
|
3413003008NRG25100520240108857
|
10/05/2024
|
Manjli Marandi
|
3413003008WL003842
|
Manjli Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113478456
|
|
MANZALI MARANDI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-008-016/60
(BISHANPUR)
|
3413003008NRG25100520240108858
|
10/05/2024
|
Manjli Marandi
|
3413003008WL003842
|
Manjli Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113478457
|
|
MANZALI MARANDI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-008-016/81
(BISHANPUR)
|
3413003008NRG25100520240108863
|
10/05/2024
|
Fulan Marandi
|
3413003008WL003842
|
Fulan Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113478460
|
|
FULAN MARANDI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-008-016/81
(BISHANPUR)
|
3413003008NRG25100520240108864
|
10/05/2024
|
Fulan Marandi
|
3413003008WL003842
|
Fulan Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113478461
|
|
FULAN MARANDI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-008-016/93
(BISHANPUR)
|
3413003008NRG25100520240108867
|
10/05/2024
|
Pachu Marandi
|
3413003008WL003842
|
Pachu Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113478458
|
|
PACHU MARANDI
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-008-016/93
(BISHANPUR)
|
3413003008NRG25100520240108868
|
10/05/2024
|
Pachu Marandi
|
3413003008WL003842
|
Pachu Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113478459
|
|
PACHU MARANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-008-016/197
(BISHANPUR)
|
3413003008NRG25100520240108843
|
10/05/2024
|
Marangmay Murmu
|
3413003008WL003842
|
Marangmay Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113478454
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-008-016/197
(BISHANPUR)
|
3413003008NRG25100520240108844
|
10/05/2024
|
Marangmay Murmu
|
3413003008WL003842
|
Marangmay Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113478455
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-016/198
(BISHANPUR)
|
3413003008NRG25100520240108845
|
10/05/2024
|
Vijay Manjhi Hembrom
|
3413003008WL003842
|
Vijay Manjhi Hembrom
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4113478452
|
|
VIJAY MANJHI HEMBROM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Borio
|
JH-13-003-008-016/198
(BISHANPUR)
|
3413003008NRG25100520240108846
|
10/05/2024
|
Vijay Manjhi Hembrom
|
3413003008WL003842
|
Vijay Manjhi Hembrom
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4113478453
|
|
VIJAY MANJHI HEMBROM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Borio
|
JH-13-003-008-016/199
(BISHANPUR)
|
3413003008NRG25100520240108847
|
10/05/2024
|
Ajay Shibu Hembrom
|
3413003008WL003842
|
Ajay Shibu Hembrom
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113478466
|
|
AJAY SHIBU HEMBRAM
|
BANK OF INDIA(508505)
|
|
14
|
Borio
|
JH-13-003-008-016/199
(BISHANPUR)
|
3413003008NRG25100520240108848
|
10/05/2024
|
Ajay Shibu Hembrom
|
3413003008WL003842
|
Ajay Shibu Hembrom
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113478467
|
|
AJAY SHIBU HEMBRAM
|
BANK OF INDIA(508505)
|
|
15
|
Borio
|
JH-13-003-008-016/35
(BISHANPUR)
|
3413003008NRG25100520240108849
|
10/05/2024
|
Marangmai Marandi
|
3413003008WL003842
|
Marangmai Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113478464
|
|
MRS MARANGMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-016/35
(BISHANPUR)
|
3413003008NRG25100520240108850
|
10/05/2024
|
Marangmai Marandi
|
3413003008WL003842
|
Marangmai Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113478465
|
|
MRS MARANGMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-016/37
(BISHANPUR)
|
3413003008NRG25100520240108851
|
10/05/2024
|
Shivlal Hasdah
|
3413003008WL003842
|
Shivlal Hasdah
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113478474
|
|
MR DHANO HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-016/37
(BISHANPUR)
|
3413003008NRG25100520240108852
|
10/05/2024
|
Shivlal Hasdah
|
3413003008WL003842
|
Shivlal Hasdah
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113478445
|
|
MR DHANO HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-008-016/52
(BISHANPUR)
|
3413003008NRG25100520240108853
|
10/05/2024
|
Rakhal Murmu
|
3413003008WL003842
|
Rakhal Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113478468
|
|
MR RAKHAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-008-016/52
(BISHANPUR)
|
3413003008NRG25100520240108854
|
10/05/2024
|
Rakhal Murmu
|
3413003008WL003842
|
Rakhal Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113478469
|
|
MR RAKHAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-008-016/56
(BISHANPUR)
|
3413003008NRG25100520240108855
|
10/05/2024
|
Mangal Besra
|
3413003008WL003842
|
Mangal Besra
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113478470
|
|
MR MANGAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-008-016/56
(BISHANPUR)
|
3413003008NRG25100520240108856
|
10/05/2024
|
Mangal Besra
|
3413003008WL003842
|
Mangal Besra
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113478471
|
|
MR MANGAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-008-016/76
(BISHANPUR)
|
3413003008NRG25100520240108859
|
10/05/2024
|
Jayram Hembram
|
3413003008WL003842
|
Jayram Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113478472
|
|
MR JAYRAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-008-016/76
(BISHANPUR)
|
3413003008NRG25100520240108860
|
10/05/2024
|
Jayram Hembram
|
3413003008WL003842
|
Jayram Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113478473
|
|
MR JAYRAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-008-016/79
(BISHANPUR)
|
3413003008NRG25100520240108861
|
10/05/2024
|
Talakudi Kisku
|
3413003008WL003842
|
Talakudi Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113478448
|
|
MRS TALAKUDI KISKU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-008-016/79
(BISHANPUR)
|
3413003008NRG25100520240108862
|
10/05/2024
|
Talakudi Kisku
|
3413003008WL003842
|
Talakudi Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113478449
|
|
MRS TALAKUDI KISKU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-008-016/91
(BISHANPUR)
|
3413003008NRG25100520240108865
|
10/05/2024
|
Maku Soren
|
3413003008WL003842
|
Maku Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113478446
|
|
MRS MAKU SOREN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-008-016/91
(BISHANPUR)
|
3413003008NRG25100520240108866
|
10/05/2024
|
Maku Soren
|
3413003008WL003842
|
Maku Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113478447
|
|
MRS MAKU SOREN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-008-016/96
(BISHANPUR)
|
3413003008NRG25100520240108869
|
10/05/2024
|
Babuji Marandi
|
3413003008WL003842
|
Babuji Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113478450
|
|
MR BABUJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-008-016/96
(BISHANPUR)
|
3413003008NRG25100520240108870
|
10/05/2024
|
Babuji Marandi
|
3413003008WL003842
|
Babuji Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113478451
|
|
MR BABUJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|