|
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-13-003-013-025/1665
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215492
|
08/06/2024
|
Suniram Soren
|
3413003013WL007597
|
Suniram Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350456962
|
|
SUNIRAM SOREN
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-013-025/520
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215493
|
08/06/2024
|
Guru Keranga
|
3413003013WL007597
|
Guru Keranga
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350456946
|
|
GURU KERANGA
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-013-025/722
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215494
|
08/06/2024
|
Dular Korang
|
3413003013WL007597
|
Dular Korang
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350456945
|
|
DULAR KORANGA
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-013-025/739
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215495
|
08/06/2024
|
Dular Soren
|
3413003013WL007597
|
Dular Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350456960
|
|
MS DULAD SOREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-013-039/568
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215499
|
08/06/2024
|
Marangmay Tudu
|
3413003013WL007597
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350456951
|
|
MS MARANGMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-013-039/573
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215500
|
08/06/2024
|
Badka Murmu
|
3413003013WL007597
|
Badka Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350456948
|
|
MR BADKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-013-039/574
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215501
|
08/06/2024
|
Manjhali Soren
|
3413003013WL007597
|
Manjhali Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350456954
|
|
MANJHALI SOREN
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-013-039/576
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215502
|
08/06/2024
|
Manjhali Tudu
|
3413003013WL007597
|
Manjhali Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350456959
|
|
Mrs. MANJHLI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Borio
|
JH-13-003-013-039/578
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215503
|
08/06/2024
|
Marangmay Tuddu
|
3413003013WL007597
|
Marangmay Tuddu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350456949
|
|
MARANGMAY TUDDU
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-013-039/579
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215504
|
08/06/2024
|
Sanjhali Murmu
|
3413003013WL007597
|
Sanjhali Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350456953
|
|
MS SANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-013-039/582
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215505
|
08/06/2024
|
Hopanmay Hembram
|
3413003013WL007597
|
Hopanmay Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350456950
|
|
HOPANMAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-013-039/583
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215506
|
08/06/2024
|
Talamay Hansda
|
3413003013WL007597
|
Talamay Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350456956
|
|
TALAMAY HANSDA
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-013-039/593
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215507
|
08/06/2024
|
Marangmay Hembrom
|
3413003013WL007597
|
Marangmay Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350456958
|
|
Mrs. MARANGMAY HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Borio
|
JH-13-003-013-039/594
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215508
|
08/06/2024
|
Sanjli Tuddu
|
3413003013WL007597
|
Sanjli Tuddu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350456952
|
|
SANJLI TUDDU
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-013-039/596
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215509
|
08/06/2024
|
Bitiya Kisku
|
3413003013WL007597
|
Bitiya Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350456947
|
|
MISS BITIYA KISKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-013-039/598
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215510
|
08/06/2024
|
Natwa Murmu
|
3413003013WL007597
|
Natwa Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350456955
|
|
NATAVA MURMU
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-013-039/603
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215511
|
08/06/2024
|
Suray Soren
|
3413003013WL007597
|
Suray Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350456957
|
|
SURAY SOREN
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-013-039/606
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215512
|
08/06/2024
|
Devilal Murmu
|
3413003013WL007597
|
Devilal Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350456961
|
|
MR DEVILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-013-039/751
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215513
|
08/06/2024
|
Tala Murmu
|
3413003013WL007597
|
Tala Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350456944
|
|
TALA MURMU S O HOPNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
20
|
Borio
|
JH-13-003-013-025/873
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215496
|
08/06/2024
|
Gangamay Soren
|
3413003013WL007597
|
Gangamay Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350456963
|
|
GANGAMAY SOREN
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-013-039/546
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215497
|
08/06/2024
|
Asman Hembram
|
3413003013WL007597
|
Asman Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350456966
|
|
MR ASMAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-013-039/759
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215514
|
08/06/2024
|
Karmela Hembram
|
3413003013WL007597
|
Karmela Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350456965
|
|
MR KARMELA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-013-039/762
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215515
|
08/06/2024
|
Anu Tudu
|
3413003013WL007597
|
Anu Tudu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350456964
|
|
MR ANU TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
24
|
Borio
|
JH-13-003-013-039/564
(JETKE KUMHARJORI)
|
3413003013NRG25080620240215498
|
08/06/2024
|
Deymay Hansda
|
3413003013WL007597
|
Deymay Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350456967
|
|
Mrs. DEYMAY HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|