|
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-13-003-013-011/100
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022964
|
16/04/2024
|
Sawna Hembram
|
3413003013WL000715
|
Sawna Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701667
|
|
MR SAWNA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-013-011/101
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022965
|
16/04/2024
|
Tribhay Tudu
|
3413003013WL000715
|
Tribhay Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701665
|
|
TRIBHAY TUDU
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-013-011/102
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022966
|
16/04/2024
|
Marangmay Soren
|
3413003013WL000715
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701666
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-013-011/105
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022967
|
16/04/2024
|
Manjhli Baski
|
3413003013WL000715
|
Manjhli Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701664
|
|
MS MANJHLI BASKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-013-011/106
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022968
|
16/04/2024
|
Tala May Soren
|
3413003013WL000715
|
Tala May Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701668
|
|
MS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-013-011/109
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022969
|
16/04/2024
|
Guru Kishto Mareya
|
3413003013WL000715
|
Guru Kishto Mareya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701646
|
|
GURU KISHTO MAREYA
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-013-011/111
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022971
|
16/04/2024
|
Tala Beti Hansda
|
3413003013WL000715
|
Tala Beti Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701671
|
|
TALA BETI HANSADA
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-013-011/113
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022972
|
16/04/2024
|
Serma Tudu
|
3413003013WL000715
|
Serma Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701670
|
|
SERMA TUDU
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-013-011/117
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022973
|
16/04/2024
|
Manjhli Marandi
|
3413003013WL000715
|
Manjhli Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701643
|
|
MANJHLI MARANDI WO J
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-013-011/120
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022974
|
16/04/2024
|
Lukhi Tudu
|
3413003013WL000715
|
Lukhi Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701673
|
|
MISS LUKHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-013-011/122
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022975
|
16/04/2024
|
Badaki Kisku
|
3413003013WL000715
|
Badaki Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701672
|
|
BADAKI KISKU
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-013-011/124
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022976
|
16/04/2024
|
Manjhli Tudu
|
3413003013WL000715
|
Manjhli Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701669
|
|
MISS MANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-013-011/127
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022977
|
16/04/2024
|
Jethu Soren
|
3413003013WL000715
|
Jethu Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701674
|
|
JETHU SOREN
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-013-011/128
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022978
|
16/04/2024
|
Basanti Tudu
|
3413003013WL000715
|
Basanti Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701651
|
|
BASANTI TUDU
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-013-011/129
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022979
|
16/04/2024
|
Matru Hembram
|
3413003013WL000715
|
Matru Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701675
|
|
MATRU HEMBRAM
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-013-011/130
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022980
|
16/04/2024
|
Choto Hembram
|
3413003013WL000715
|
Choto Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701676
|
|
CHOTA HEMBROM
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-013-011/131
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022981
|
16/04/2024
|
Goda Hembram
|
3413003013WL000715
|
Goda Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701677
|
|
GODA HEMBROM
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-013-011/132
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022982
|
16/04/2024
|
Somay Hembram
|
3413003013WL000715
|
Somay Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701678
|
|
SOMAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-013-011/133
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022983
|
16/04/2024
|
Motilal Baski
|
3413003013WL000715
|
Motilal Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701679
|
|
MR MOTILAL BASKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-013-011/134
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022984
|
16/04/2024
|
Badaka Murmu
|
3413003013WL000715
|
Badaka Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701649
|
|
MR BADAKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-013-011/138
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022985
|
16/04/2024
|
Talamay Kisku
|
3413003013WL000715
|
Talamay Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701681
|
|
MS TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-013-011/139
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022986
|
16/04/2024
|
Talakoda Hembram
|
3413003013WL000715
|
Talakoda Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701682
|
|
TALAKODA HEMBRAM
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-013-011/140
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022987
|
16/04/2024
|
Jolha Hembrom
|
3413003013WL000715
|
Jolha Hembrom
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701683
|
|
JOLHA HEMBROM
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-013-011/145
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022988
|
16/04/2024
|
Sanjhla Marandi
|
3413003013WL000715
|
Sanjhla Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701642
|
|
SANJHLA MAARANDI
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-013-011/150
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022989
|
16/04/2024
|
Tana Hembram
|
3413003013WL000715
|
Tana Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701652
|
|
TANA HEMBROM
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-013-011/157
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022990
|
16/04/2024
|
Mrangmay Sor
|
3413003013WL000715
|
Mrangmay Sor
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701684
|
|
MARANGMAY SOR
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-013-011/1619
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022991
|
16/04/2024
|
Jetha Soren
|
3413003013WL000715
|
Jetha Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701639
|
|
JETHA JETHA SOREN SO
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-013-011/1620
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022992
|
16/04/2024
|
Mangal Tudu
|
3413003013WL000715
|
Mangal Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701641
|
|
MANGAL TUDU
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-013-011/1625
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022993
|
16/04/2024
|
Tala Babu Soren
|
3413003013WL000715
|
Tala Babu Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701654
|
|
TALA BABU SOREN
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-013-011/1630
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022994
|
16/04/2024
|
Munshi Soren
|
3413003013WL000715
|
Munshi Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701656
|
|
MR MUNSHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-013-011/1631
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022995
|
16/04/2024
|
Chunda Soren
|
3413003013WL000715
|
Chunda Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701655
|
|
MR CHUNDA SOREN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-013-011/1633
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022996
|
16/04/2024
|
Bara Chahal Hembrem
|
3413003013WL000715
|
Bara Chahal Hembrem
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701653
|
|
BADA CHAHAL HEMBRAM
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-013-011/1636
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022997
|
16/04/2024
|
Sakal Soren
|
3413003013WL000715
|
Sakal Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701657
|
|
Mr. SAKLA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Borio
|
JH-13-003-013-011/1638
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022998
|
16/04/2024
|
Lopsa Soren
|
3413003013WL000715
|
Lopsa Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701658
|
|
MR LOPSA SOREN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-013-011/1642
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022999
|
16/04/2024
|
Sakal Hansda
|
3413003013WL000715
|
Sakal Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701661
|
|
SAKAL HANSDA
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-013-011/1643
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023000
|
16/04/2024
|
Chaitan Hembram
|
3413003013WL000715
|
Chaitan Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701660
|
|
CHAITAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-013-011/1645
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023001
|
16/04/2024
|
Hopanmay Hembram
|
3413003013WL000715
|
Hopanmay Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701662
|
|
MS HOPANMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-013-011/1646
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023002
|
16/04/2024
|
Sakal Kisku
|
3413003013WL000715
|
Sakal Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701648
|
|
SAKAL KISKU
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-013-011/1650
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023003
|
16/04/2024
|
Churki Soren
|
3413003013WL000715
|
Churki Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701663
|
|
CHURKI SOREN
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-013-011/1652
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023004
|
16/04/2024
|
Mirsemuni Soren
|
3413003013WL000715
|
Mirsemuni Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701645
|
|
MIRSEMUNI SOREN
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-013-011/1653
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023005
|
16/04/2024
|
Marangmay Murmu
|
3413003013WL000715
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701644
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-013-011/1657
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023006
|
16/04/2024
|
Marang May Hansda
|
3413003013WL000715
|
Marang May Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701686
|
|
MISS MARANGMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-013-011/198
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023007
|
16/04/2024
|
Marangkudi Marandi
|
3413003013WL000715
|
Marangkudi Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701650
|
|
MARANGAKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-013-011/199
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023008
|
16/04/2024
|
Talamay Hembrom
|
3413003013WL000715
|
Talamay Hembrom
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701659
|
|
TALAMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
45
|
Borio
|
JH-13-003-013-011/201
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023009
|
16/04/2024
|
Safal Tudu
|
3413003013WL000715
|
Safal Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701640
|
|
SAFAL TUDU
|
BANK OF BARODA(606985)
|
|
46
|
Borio
|
JH-13-003-013-011/217
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023010
|
16/04/2024
|
Marangmay Hembram
|
3413003013WL000715
|
Marangmay Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701685
|
|
MARANGMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
47
|
Borio
|
JH-13-003-013-011/224
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023011
|
16/04/2024
|
Surya Tudu
|
3413003013WL000715
|
Surya Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701680
|
|
SURYA TUDU
|
BANK OF BARODA(606985)
|
|
48
|
Borio
|
JH-13-003-013-011/240
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023012
|
16/04/2024
|
Sakro Baski
|
3413003013WL000715
|
Sakro Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701647
|
|
SAKRO BASKI
|
BANK OF BARODA(606985)
|
|
49
|
Borio
|
JH-13-003-013-011/96
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023016
|
16/04/2024
|
Barka Tudu
|
3413003013WL000715
|
Barka Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701691
|
|
BARKA TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144060
|
144060
|
|
|
|
|
|
|
|
|
50
|
Borio
|
JH-13-003-013-011/110
(JETKE KUMHARJORI)
|
3413003013NRG25160420240022970
|
16/04/2024
|
Maloti Turi
|
3413003013WL000715
|
Maloti Turi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701689
|
|
MISS MALOTI TURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-013-011/75
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023013
|
16/04/2024
|
Baka Hambram
|
3413003013WL000715
|
Baka Hambram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701688
|
|
MR BANKA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-013-011/80
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023014
|
16/04/2024
|
Saheb Hambram
|
3413003013WL000715
|
Saheb Hambram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701687
|
|
MR SAHEB HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-013-011/82
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023015
|
16/04/2024
|
Muni Marandi
|
3413003013WL000715
|
Muni Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370701690
|
|
MISS MUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155820
|
155820
|
|
|
|
|
|
|
|