|
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-13-003-015-011/1918
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157214
|
22/05/2024
|
Jatala Soren
|
3413003015WL005479
|
Jatala Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
JATALA SOREN
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-015-011/1918
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157215
|
22/05/2024
|
Jatala Soren
|
3413003015WL005479
|
Jatala Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
JATALA SOREN
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-015-011/511
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157218
|
22/05/2024
|
Baijal Soren
|
3413003015WL005479
|
Baijal Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR BAIJAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-015-011/511
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157220
|
22/05/2024
|
Baijal Soren
|
3413003015WL005479
|
Baijal Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR BAIJAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-015-008/299
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157281
|
22/05/2024
|
Maisa Paharia
|
3413003015WL005481
|
Maisa Paharia
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR MAISA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-015-008/299
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157282
|
22/05/2024
|
Maisa Paharia
|
3413003015WL005481
|
Maisa Paharia
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR MAISA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-015-008/307
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157283
|
22/05/2024
|
Somay Pahadiya
|
3413003015WL005481
|
Somay Pahadiya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR SOMAY PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-015-008/307
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157284
|
22/05/2024
|
Somay Pahadiya
|
3413003015WL005481
|
Somay Pahadiya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR SOMAY PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-015-011/1558
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157210
|
22/05/2024
|
Marangmay Murmu
|
3413003015WL005479
|
Marangmay Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-015-011/1558
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157211
|
22/05/2024
|
Marangmay Murmu
|
3413003015WL005479
|
Marangmay Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-015-011/1572
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157212
|
22/05/2024
|
Sanjli Soren
|
3413003015WL005479
|
Sanjli Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MS SANJLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-015-011/1572
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157213
|
22/05/2024
|
Sanjli Soren
|
3413003015WL005479
|
Sanjli Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MS SANJLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-015-011/515
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157224
|
22/05/2024
|
Sanjali Murmu
|
3413003015WL005479
|
Sanjali Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MS SANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-015-011/515
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157225
|
22/05/2024
|
Sanjali Murmu
|
3413003015WL005479
|
Sanjali Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MS SANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-015-011/579
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157232
|
22/05/2024
|
Marangmai Soren
|
3413003015WL005479
|
Marangmai Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MS MARANGKUDI SOREN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-015-011/579
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157233
|
22/05/2024
|
Marangmai Soren
|
3413003015WL005479
|
Marangmai Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MS MARANGKUDI SOREN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-015-011/589
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157234
|
22/05/2024
|
Juga Soren
|
3413003015WL005479
|
Juga Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR JUGA SOREN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-015-011/589
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157236
|
22/05/2024
|
Juga Soren
|
3413003015WL005479
|
Juga Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR JUGA SOREN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-015-011/589
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157237
|
22/05/2024
|
Marangmai Hambram
|
3413003015WL005479
|
Marangmai Hambram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MS MARANGMAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-015-011/589
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157235
|
22/05/2024
|
Marangmai Hambram
|
3413003015WL005479
|
Marangmai Hambram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MS MARANGMAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
21
|
Borio
|
JH-13-003-015-008/309
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157285
|
22/05/2024
|
Shanti Paharin
|
3413003015WL005481
|
Shanti Paharin
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. SHANTI PAHARIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Borio
|
JH-13-003-015-008/313
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157286
|
22/05/2024
|
Sundari Pahadin
|
3413003015WL005481
|
Sundari Pahadin
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. SUNDRI PAHADIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Borio
|
JH-13-003-015-011/1135
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157206
|
22/05/2024
|
Marangkudi Murmu
|
3413003015WL005479
|
Marangkudi Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. MARANGKUDI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Borio
|
JH-13-003-015-011/1135
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157207
|
22/05/2024
|
Marangkudi Murmu
|
3413003015WL005479
|
Marangkudi Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. MARANGKUDI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Borio
|
JH-13-003-015-011/1262
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157208
|
22/05/2024
|
Saloni Murmu
|
3413003015WL005479
|
Saloni Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MS SALONI MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-015-011/1262
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157209
|
22/05/2024
|
Saloni Murmu
|
3413003015WL005479
|
Saloni Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MS SALONI MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-015-011/508
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157216
|
22/05/2024
|
Maybiti Murmu
|
3413003015WL005479
|
Maybiti Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. MAYBITI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Borio
|
JH-13-003-015-011/508
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157217
|
22/05/2024
|
Maybiti Murmu
|
3413003015WL005479
|
Maybiti Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. MAYBITI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Borio
|
JH-13-003-015-011/511
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157221
|
22/05/2024
|
Marangkudi Marandi
|
3413003015WL005479
|
Marangkudi Marandi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. MARANGKUDI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Borio
|
JH-13-003-015-011/511
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157219
|
22/05/2024
|
Marangkudi Marandi
|
3413003015WL005479
|
Marangkudi Marandi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. MARANGKUDI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Borio
|
JH-13-003-015-011/512
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157222
|
22/05/2024
|
Teresa Besra
|
3413003015WL005479
|
Teresa Besra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
TERESA BESRA
|
BANK OF INDIA(508505)
|
|
32
|
Borio
|
JH-13-003-015-011/512
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157223
|
22/05/2024
|
Teresa Besra
|
3413003015WL005479
|
Teresa Besra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
TERESA BESRA
|
BANK OF INDIA(508505)
|
|
33
|
Borio
|
JH-13-003-015-011/516
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157226
|
22/05/2024
|
Manzali Murmu
|
3413003015WL005479
|
Manzali Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. MANZALI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Borio
|
JH-13-003-015-011/516
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157227
|
22/05/2024
|
Manzali Murmu
|
3413003015WL005479
|
Manzali Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. MANZALI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Borio
|
JH-13-003-015-011/522
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157228
|
22/05/2024
|
Marangmay Murmu
|
3413003015WL005479
|
Marangmay Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. MARANGMAY MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Borio
|
JH-13-003-015-011/522
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157229
|
22/05/2024
|
Marangmay Murmu
|
3413003015WL005479
|
Marangmay Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. MARANGMAY MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Borio
|
JH-13-003-015-011/527
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157230
|
22/05/2024
|
Talamay Murmu
|
3413003015WL005479
|
Talamay Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. TALAMAY MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Borio
|
JH-13-003-015-011/527
(MOTI PAHARI BADA)
|
3413003015NRG25Z220520240157231
|
22/05/2024
|
Talamay Murmu
|
3413003015WL005479
|
Talamay Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. TALAMAY MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|