|
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-13-003-010-002/1787
(BORIO SANTHALI)
|
3413003010NRG25290520240184214
|
29/05/2024
|
Bahamay Tudu
|
3413003010WL006436
|
Bahamay Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013565
|
|
BAHAMAY TUDU
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-010-002/1787
(BORIO SANTHALI)
|
3413003010NRG25290520240184215
|
29/05/2024
|
Bahamay Tudu
|
3413003010WL006436
|
Bahamay Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013566
|
|
BAHAMAY TUDU
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-010-002/1813
(BORIO SANTHALI)
|
3413003010NRG25290520240184218
|
29/05/2024
|
Mini Devi
|
3413003010WL006436
|
Mini Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013563
|
|
MINI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-010-002/1813
(BORIO SANTHALI)
|
3413003010NRG25290520240184219
|
29/05/2024
|
Mini Devi
|
3413003010WL006436
|
Mini Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013564
|
|
MINI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-010-002/1817
(BORIO SANTHALI)
|
3413003010NRG25290520240184226
|
29/05/2024
|
Nimay Turi
|
3413003010WL006436
|
Nimay Turi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013567
|
|
NIMAY TURI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-010-002/1817
(BORIO SANTHALI)
|
3413003010NRG25290520240184227
|
29/05/2024
|
Nimay Turi
|
3413003010WL006436
|
Nimay Turi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013568
|
|
NIMAY TURI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-010-002/336
(BORIO SANTHALI)
|
3413003010NRG25290520240184240
|
29/05/2024
|
Ashok Shen
|
3413003010WL006436
|
Ashok Shen
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013569
|
|
ASHOK KUMAR SEN
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-010-002/336
(BORIO SANTHALI)
|
3413003010NRG25290520240184241
|
29/05/2024
|
Ashok Shen
|
3413003010WL006436
|
Ashok Shen
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013570
|
|
ASHOK KUMAR SEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-010-002/1554
(BORIO SANTHALI)
|
3413003010NRG25290520240184208
|
29/05/2024
|
Pramila Devi
|
3413003010WL006436
|
Pramila Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013571
|
|
Parmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Borio
|
JH-13-003-010-002/1554
(BORIO SANTHALI)
|
3413003010NRG25290520240184209
|
29/05/2024
|
Pramila Devi
|
3413003010WL006436
|
Pramila Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013572
|
|
Parmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Borio
|
JH-13-003-010-002/1713
(BORIO SANTHALI)
|
3413003010NRG25290520240184210
|
29/05/2024
|
Midula Rakshit
|
3413003010WL006436
|
Midula Rakshit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013585
|
|
MS MIDULA RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-010-002/1713
(BORIO SANTHALI)
|
3413003010NRG25290520240184211
|
29/05/2024
|
Midula Rakshit
|
3413003010WL006436
|
Midula Rakshit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013586
|
|
MS MIDULA RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-010-002/1772
(BORIO SANTHALI)
|
3413003010NRG25290520240184212
|
29/05/2024
|
Hema Devi
|
3413003010WL006436
|
Hema Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013593
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-010-002/1772
(BORIO SANTHALI)
|
3413003010NRG25290520240184213
|
29/05/2024
|
Hema Devi
|
3413003010WL006436
|
Hema Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013594
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-010-002/1808
(BORIO SANTHALI)
|
3413003010NRG25290520240184216
|
29/05/2024
|
Chanpa Devi
|
3413003010WL006436
|
Chanpa Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013587
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-010-002/1808
(BORIO SANTHALI)
|
3413003010NRG25290520240184217
|
29/05/2024
|
Chanpa Devi
|
3413003010WL006436
|
Chanpa Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013588
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-010-002/1814
(BORIO SANTHALI)
|
3413003010NRG25290520240184220
|
29/05/2024
|
Laxmi Devi
|
3413003010WL006436
|
Laxmi Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013579
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-010-002/1814
(BORIO SANTHALI)
|
3413003010NRG25290520240184221
|
29/05/2024
|
Laxmi Devi
|
3413003010WL006436
|
Laxmi Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013580
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-010-002/1815
(BORIO SANTHALI)
|
3413003010NRG25290520240184222
|
29/05/2024
|
Ful Kumari Devi
|
3413003010WL006436
|
Ful Kumari Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013581
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-010-002/1815
(BORIO SANTHALI)
|
3413003010NRG25290520240184223
|
29/05/2024
|
Ful Kumari Devi
|
3413003010WL006436
|
Ful Kumari Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013582
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-010-002/1816
(BORIO SANTHALI)
|
3413003010NRG25290520240184224
|
29/05/2024
|
Meera Devi
|
3413003010WL006436
|
Meera Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013575
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-010-002/1816
(BORIO SANTHALI)
|
3413003010NRG25290520240184225
|
29/05/2024
|
Meera Devi
|
3413003010WL006436
|
Meera Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013576
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-010-002/1819
(BORIO SANTHALI)
|
3413003010NRG25290520240184230
|
29/05/2024
|
Savitri Devi
|
3413003010WL006436
|
Savitri Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013589
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-010-002/1819
(BORIO SANTHALI)
|
3413003010NRG25290520240184231
|
29/05/2024
|
Savitri Devi
|
3413003010WL006436
|
Savitri Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013590
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-010-002/1822
(BORIO SANTHALI)
|
3413003010NRG25290520240184232
|
29/05/2024
|
Tetri Devi
|
3413003010WL006436
|
Tetri Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013583
|
|
MISS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-010-002/1822
(BORIO SANTHALI)
|
3413003010NRG25290520240184233
|
29/05/2024
|
Tetri Devi
|
3413003010WL006436
|
Tetri Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013584
|
|
MISS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-010-002/1919
(BORIO SANTHALI)
|
3413003010NRG25290520240184236
|
29/05/2024
|
Sunil Rakshit
|
3413003010WL006436
|
Sunil Rakshit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013591
|
|
MRS SUNIL RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-010-002/1919
(BORIO SANTHALI)
|
3413003010NRG25290520240184237
|
29/05/2024
|
Sunil Rakshit
|
3413003010WL006436
|
Sunil Rakshit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013592
|
|
MRS SUNIL RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-010-002/303
(BORIO SANTHALI)
|
3413003010NRG25290520240184238
|
29/05/2024
|
Gopinath Raxit
|
3413003010WL006436
|
Gopinath Raxit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013573
|
|
MR GOPI NATH RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-010-002/303
(BORIO SANTHALI)
|
3413003010NRG25290520240184239
|
29/05/2024
|
Gopinath Raxit
|
3413003010WL006436
|
Gopinath Raxit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013574
|
|
MR GOPI NATH RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-010-002/870
(BORIO SANTHALI)
|
3413003010NRG25290520240184242
|
29/05/2024
|
Pinki Ranjan Sen
|
3413003010WL006436
|
Pinki Ranjan Sen
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013577
|
|
MR PINAKI RANJAN SEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-010-002/870
(BORIO SANTHALI)
|
3413003010NRG25290520240184243
|
29/05/2024
|
Pinki Ranjan Sen
|
3413003010WL006436
|
Pinki Ranjan Sen
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013578
|
|
MR PINAKI RANJAN SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
33
|
Borio
|
JH-13-003-010-002/1818
(BORIO SANTHALI)
|
3413003010NRG25290520240184228
|
29/05/2024
|
Prem Kumar Sah
|
3413003010WL006436
|
Prem Kumar Sah
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013597
|
|
Mr. PREM KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Borio
|
JH-13-003-010-002/1818
(BORIO SANTHALI)
|
3413003010NRG25290520240184229
|
29/05/2024
|
Prem Kumar Sah
|
3413003010WL006436
|
Prem Kumar Sah
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013598
|
|
Mr. PREM KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Borio
|
JH-13-003-010-002/1912
(BORIO SANTHALI)
|
3413003010NRG25290520240184234
|
29/05/2024
|
Saraswati Devi
|
3413003010WL006436
|
Saraswati Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013595
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Borio
|
JH-13-003-010-002/1912
(BORIO SANTHALI)
|
3413003010NRG25290520240184235
|
29/05/2024
|
Saraswati Devi
|
3413003010WL006436
|
Saraswati Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4434013596
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|