|
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-13-003-011-016/112
(CHASGAMA)
|
3413003011NRG25040520240086752
|
04/05/2024
|
Rut Hansda
|
3413003011WL002987
|
Rut Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110276686
|
|
RUT HANSDA
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-016/118
(CHASGAMA)
|
3413003011NRG25040520240086753
|
04/05/2024
|
Baijal Tudu
|
3413003011WL002987
|
Baijal Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110276684
|
|
BAIJAL TUDU
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-016/1269
(CHASGAMA)
|
3413003011NRG25040520240086764
|
04/05/2024
|
Badka Kisku
|
3413003011WL002987
|
Badka Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110276677
|
|
BADKA KISKU SO CHAIT
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-016/1285
(CHASGAMA)
|
3413003011NRG25040520240086770
|
04/05/2024
|
Vishu Murmu
|
3413003011WL002987
|
Vishu Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110276681
|
|
VISHU MURMU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-016/1288
(CHASGAMA)
|
3413003011NRG25040520240086771
|
04/05/2024
|
Badaka Murmu
|
3413003011WL002987
|
Badaka Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110276682
|
|
BADAKA MURMU
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-016/1291
(CHASGAMA)
|
3413003011NRG25040520240086772
|
04/05/2024
|
Sakro Marandi
|
3413003011WL002987
|
Sakro Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110276683
|
|
SAKRO MARANDI
|
BANK OF INDIA(508505)
|
|
7
|
Borio
|
JH-13-003-011-016/1292
(CHASGAMA)
|
3413003011NRG25040520240086773
|
04/05/2024
|
Sunita Soren
|
3413003011WL002987
|
Sunita Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110276679
|
|
SUNITA SOREN
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-016/1293
(CHASGAMA)
|
3413003011NRG25040520240086774
|
04/05/2024
|
Lilmuni Kisku
|
3413003011WL002987
|
Lilmuni Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110276680
|
|
LILMUNI KISKU
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-016/1294
(CHASGAMA)
|
3413003011NRG25040520240086775
|
04/05/2024
|
Hopna Tudu
|
3413003011WL002987
|
Hopna Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110276678
|
|
MR HOPNA TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-011-016/1295
(CHASGAMA)
|
3413003011NRG25040520240086776
|
04/05/2024
|
Noren Murmu
|
3413003011WL002987
|
Noren Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110276676
|
|
NOREN MURMU
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-016/1298
(CHASGAMA)
|
3413003011NRG25040520240086777
|
04/05/2024
|
Tala Hembram
|
3413003011WL002987
|
Tala Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110276685
|
|
TALA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-011-016/1263
(CHASGAMA)
|
3413003011NRG25040520240086758
|
04/05/2024
|
Sunita Marandi
|
3413003011WL002987
|
Sunita Marandi
|
00415
|
SBIN0003384
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110276689
|
|
SUNITA MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-011-016/105
(CHASGAMA)
|
3413003011NRG25040520240086750
|
04/05/2024
|
Somai Tudu
|
3413003011WL002987
|
Somai Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110276691
|
|
MR SOMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-011-016/107
(CHASGAMA)
|
3413003011NRG25040520240086751
|
04/05/2024
|
Bale Tudu
|
3413003011WL002987
|
Bale Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110276688
|
|
MS BALE TUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-011-016/1256
(CHASGAMA)
|
3413003011NRG25040520240086755
|
04/05/2024
|
Rasaka Tudu
|
3413003011WL002987
|
Rasaka Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110276700
|
|
MR RASAKA TUDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-011-016/1260
(CHASGAMA)
|
3413003011NRG25040520240086756
|
04/05/2024
|
Kapara Murmu
|
3413003011WL002987
|
Kapara Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110276701
|
|
KAPARA MURMU
|
BANK OF INDIA(508505)
|
|
17
|
Borio
|
JH-13-003-011-016/1262
(CHASGAMA)
|
3413003011NRG25040520240086757
|
04/05/2024
|
Marang Biti Marandi
|
3413003011WL002987
|
Marang Biti Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110276698
|
|
Marang Biti Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Borio
|
JH-13-003-011-016/1264
(CHASGAMA)
|
3413003011NRG25040520240086759
|
04/05/2024
|
Fagu Baski
|
3413003011WL002987
|
Fagu Baski
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110276696
|
|
MR FAGU BASKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-011-016/1265
(CHASGAMA)
|
3413003011NRG25040520240086760
|
04/05/2024
|
Biti Murmu
|
3413003011WL002987
|
Biti Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110276694
|
|
BITI MURMU
|
BANK OF INDIA(508505)
|
|
20
|
Borio
|
JH-13-003-011-016/1266
(CHASGAMA)
|
3413003011NRG25040520240086761
|
04/05/2024
|
Manjhi Tudu
|
3413003011WL002987
|
Manjhi Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110276692
|
|
MR MANJHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-011-016/1267
(CHASGAMA)
|
3413003011NRG25040520240086762
|
04/05/2024
|
Lukhi Kisku
|
3413003011WL002987
|
Lukhi Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110276695
|
|
MS LUKHI KISKU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-011-016/1268
(CHASGAMA)
|
3413003011NRG25040520240086763
|
04/05/2024
|
Sanjay baski
|
3413003011WL002987
|
Sanjay baski
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110276703
|
|
MR SANJAY BASKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-011-016/1270
(CHASGAMA)
|
3413003011NRG25040520240086765
|
04/05/2024
|
PURAN HANSDA
|
3413003011WL002987
|
PURAN HANSDA
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110276693
|
|
MR PURAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-011-016/1272
(CHASGAMA)
|
3413003011NRG25040520240086766
|
04/05/2024
|
BABUDHAN MURMU
|
3413003011WL002987
|
BABUDHAN MURMU
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110276702
|
|
Gulu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Borio
|
JH-13-003-011-016/1273
(CHASGAMA)
|
3413003011NRG25040520240086767
|
04/05/2024
|
RAGHU MURMU
|
3413003011WL002987
|
RAGHU MURMU
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110276697
|
|
MR RAGHU MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-011-016/1274
(CHASGAMA)
|
3413003011NRG25040520240086768
|
04/05/2024
|
Bujan Hembram
|
3413003011WL002987
|
Bujan Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110276699
|
|
MR BAJUN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-011-016/1279
(CHASGAMA)
|
3413003011NRG25040520240086769
|
04/05/2024
|
Rani Hembram
|
3413003011WL002987
|
Rani Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110276690
|
|
MISS RANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-011-016/879
(CHASGAMA)
|
3413003011NRG25040520240086778
|
04/05/2024
|
Chode Joseph Murmu
|
3413003011WL002987
|
Chode Joseph Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110276687
|
|
Chode Joseph Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
29
|
Borio
|
JH-13-003-011-016/1244
(CHASGAMA)
|
3413003011NRG25040520240086754
|
04/05/2024
|
Sonamuni Marandi
|
3413003011WL002987
|
Sonamuni Marandi
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110276704
|
|
SONAMUNI MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
30
|
Borio
|
JH-13-003-011-003/1280
(CHASGAMA)
|
3413003011NRG25040520240086749
|
04/05/2024
|
Hopanmay Baski
|
3413003011WL002987
|
Hopanmay Baski
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110276705
|
|
Hopanmay Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|