|
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-13-003-003-024/300
(BADA RAKSO)
|
3413003003NRG25240420240050471
|
24/04/2024
|
Haklo Soren
|
3413003003WL001759
|
Haklo Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975897
|
|
HAKLO SOREN
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-003-024/301
(BADA RAKSO)
|
3413003003NRG25240420240050472
|
24/04/2024
|
Talakudi Kisku
|
3413003003WL001759
|
Talakudi Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975896
|
|
TALAKUDI KISKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-003-004/640
(BADA RAKSO)
|
3413003003NRG25240420240050456
|
24/04/2024
|
Premlal Soren
|
3413003003WL001759
|
Premlal Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975899
|
|
MR PREMLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-003-004/738
(BADA RAKSO)
|
3413003003NRG25240420240050457
|
24/04/2024
|
Sri Mati Murmu
|
3413003003WL001759
|
Sri Mati Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975904
|
|
MISS SRI MATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-003-005/1705
(BADA RAKSO)
|
3413003003NRG25240420240050461
|
24/04/2024
|
Beronika Murmu
|
3413003003WL001759
|
Beronika Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975900
|
|
BERONIKA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Borio
|
JH-13-003-003-005/287
(BADA RAKSO)
|
3413003003NRG25240420240050463
|
24/04/2024
|
Sig Marandi
|
3413003003WL001759
|
Sig Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975901
|
|
MR SIGA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-003-005/315
(BADA RAKSO)
|
3413003003NRG25240420240050464
|
24/04/2024
|
Mangal Marandi
|
3413003003WL001759
|
Mangal Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975905
|
|
MANGAL MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-003-004/408
(BADA RAKSO)
|
3413003003NRG25240420240050455
|
24/04/2024
|
Deimanti Devi
|
3413003003WL001759
|
Deimanti Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975906
|
|
DEIMANTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-003-008/296
(BADA RAKSO)
|
3413003003NRG25240420240050465
|
24/04/2024
|
bara ponda kisku
|
3413003003WL001759
|
bara ponda kisku
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975902
|
|
MR BADA PONDA KISKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-003-024/1682
(BADA RAKSO)
|
3413003003NRG25240420240050468
|
24/04/2024
|
Kisun Besra
|
3413003003WL001759
|
Kisun Besra
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975903
|
|
MR KISHUN BESRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-003-024/219
(BADA RAKSO)
|
3413003003NRG25240420240050470
|
24/04/2024
|
Sham Murmu
|
3413003003WL001759
|
Sham Murmu
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975898
|
|
MR SHAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-003-025/1326
(BADA RAKSO)
|
3413003003NRG25240420240050474
|
24/04/2024
|
Hopanmay Soren
|
3413003003WL001759
|
Hopanmay Soren
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975907
|
|
Hopanmay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-003-005/1407
(BADA RAKSO)
|
3413003003NRG25240420240050459
|
24/04/2024
|
Suray Baski
|
3413003003WL001759
|
Suray Baski
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975894
|
|
MR SURAY BASKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-003-025/1328
(BADA RAKSO)
|
3413003003NRG25240420240050475
|
24/04/2024
|
Baha Marandi
|
3413003003WL001759
|
Baha Marandi
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975895
|
|
Baha Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-003-004/407
(BADA RAKSO)
|
3413003003NRG25240420240050454
|
24/04/2024
|
Mohan Pandit
|
3413003003WL001759
|
Mohan Pandit
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975891
|
|
MOHAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Borio
|
JH-13-003-003-005/1412
(BADA RAKSO)
|
3413003003NRG25240420240050460
|
24/04/2024
|
Parav Soren
|
3413003003WL001759
|
Parav Soren
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975888
|
|
CHOTA GURU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Borio
|
JH-13-003-003-005/25
(BADA RAKSO)
|
3413003003NRG25240420240050462
|
24/04/2024
|
jhon soren
|
3413003003WL001759
|
jhon soren
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975889
|
|
JOHAN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Borio
|
JH-13-003-003-022/141
(BADA RAKSO)
|
3413003003NRG25240420240050467
|
24/04/2024
|
Dukhni Paharin
|
3413003003WL001759
|
Dukhni Paharin
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975885
|
|
DUKHNI PAHARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Borio
|
JH-13-003-003-024/1697
(BADA RAKSO)
|
3413003003NRG25240420240050469
|
24/04/2024
|
Bada Chamtu Tudu
|
3413003003WL001759
|
Bada Chamtu Tudu
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975887
|
|
BADA CHAMTU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Borio
|
JH-13-003-003-025/1323
(BADA RAKSO)
|
3413003003NRG25240420240050473
|
24/04/2024
|
Chhota Chaitan Kisku
|
3413003003WL001759
|
Chhota Chaitan Kisku
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975892
|
|
CHELAN KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Borio
|
JH-13-003-003-025/699
(BADA RAKSO)
|
3413003003NRG25240420240050477
|
24/04/2024
|
Salina Baski
|
3413003003WL001759
|
Salina Baski
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975890
|
|
SALINA BASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Borio
|
JH-13-003-003-025/700
(BADA RAKSO)
|
3413003003NRG25240420240050478
|
24/04/2024
|
kumbaraj kisku
|
3413003003WL001759
|
kumbaraj kisku
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975886
|
|
KUMBARAJ KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
23
|
Borio
|
JH-13-003-003-004/982
(BADA RAKSO)
|
3413003003NRG25240420240050458
|
24/04/2024
|
Piyush Soren
|
3413003003WL001759
|
Piyush Soren
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975911
|
|
Mrs. PIYUSH SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Borio
|
JH-13-003-003-020/210
(BADA RAKSO)
|
3413003003NRG25240420240050466
|
24/04/2024
|
Manju Madaiya
|
3413003003WL001759
|
Manju Madaiya
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975908
|
|
MRS MANJU MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-003-025/1596
(BADA RAKSO)
|
3413003003NRG25240420240050476
|
24/04/2024
|
Talakudi Soren
|
3413003003WL001759
|
Talakudi Soren
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975893
|
|
Mrs. TALA KURI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Borio
|
JH-13-003-003-025/733
(BADA RAKSO)
|
3413003003NRG25240420240050479
|
24/04/2024
|
Shanti Hansda
|
3413003003WL001759
|
Shanti Hansda
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975910
|
|
Mrs. SHANTI HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Borio
|
JH-13-003-003-025/739
(BADA RAKSO)
|
3413003003NRG25240420240050480
|
24/04/2024
|
Soniya Murmu
|
3413003003WL001759
|
Soniya Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3403975909
|
|
Soniya Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79380
|
79380
|
|
|
|
|
|
|
|