|
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-13-003-006-002/370
(BICHPURA)
|
3413003006NRG25250420240053649
|
25/04/2024
|
Pinki Kumari
|
3413003006WL001872
|
Pinki Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718871
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-006-002/477
(BICHPURA)
|
3413003006NRG25250420240053650
|
25/04/2024
|
Anita Kumari Dutt
|
3413003006WL001872
|
Anita Kumari Dutt
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718855
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-006-002/794
(BICHPURA)
|
3413003006NRG25250420240053652
|
25/04/2024
|
Munni Devi
|
3413003006WL001872
|
Munni Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718870
|
|
MISS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-006-005/657
(BICHPURA)
|
3413003006NRG25250420240053654
|
25/04/2024
|
Rita Kumari
|
3413003006WL001872
|
Rita Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718869
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-006-013/1050
(BICHPURA)
|
3413003006NRG25250420240053661
|
25/04/2024
|
Babulal Soren
|
3413003006WL001872
|
Babulal Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718857
|
|
BABULAL SOREN
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-006-013/1052
(BICHPURA)
|
3413003006NRG25250420240053662
|
25/04/2024
|
Naresh Murmu
|
3413003006WL001872
|
Naresh Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718858
|
|
NARESH MURMU
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-006-013/1055
(BICHPURA)
|
3413003006NRG25250420240053664
|
25/04/2024
|
Marangmay Murmu
|
3413003006WL001872
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718859
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-006-013/1065
(BICHPURA)
|
3413003006NRG25250420240053666
|
25/04/2024
|
Ragat Hansda
|
3413003006WL001872
|
Ragat Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718865
|
|
RAGAT HANSDA
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-006-013/1072
(BICHPURA)
|
3413003006NRG25250420240053667
|
25/04/2024
|
Suniram Baski
|
3413003006WL001872
|
Suniram Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718862
|
|
MR SUNIRAM BASKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-006-013/1077
(BICHPURA)
|
3413003006NRG25250420240053668
|
25/04/2024
|
Tala Soren
|
3413003006WL001872
|
Tala Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718861
|
|
MS TALA SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-006-013/1081
(BICHPURA)
|
3413003006NRG25250420240053670
|
25/04/2024
|
Shiv Baski
|
3413003006WL001872
|
Shiv Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718860
|
|
MR SHIV BASKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-006-013/1090
(BICHPURA)
|
3413003006NRG25250420240053673
|
25/04/2024
|
Sanjhala Hembram
|
3413003006WL001872
|
Sanjhala Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718863
|
|
MR SANJHALA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-006-013/1093
(BICHPURA)
|
3413003006NRG25250420240053674
|
25/04/2024
|
Dasmat Hembram
|
3413003006WL001872
|
Dasmat Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718866
|
|
MR DASMAT HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-006-013/1097
(BICHPURA)
|
3413003006NRG25250420240053675
|
25/04/2024
|
Maybiti Baski
|
3413003006WL001872
|
Maybiti Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718864
|
|
MS MAYBITI BASKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-006-013/115
(BICHPURA)
|
3413003006NRG25250420240053677
|
25/04/2024
|
Safal Baski
|
3413003006WL001872
|
Safal Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718856
|
|
SAFAL BASKI
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-006-013/119
(BICHPURA)
|
3413003006NRG25250420240053681
|
25/04/2024
|
Sanjhali Hansda
|
3413003006WL001872
|
Sanjhali Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718867
|
|
SANJHALI HANSDA
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-006-013/984
(BICHPURA)
|
3413003006NRG25250420240053691
|
25/04/2024
|
Paku Marandi
|
3413003006WL001872
|
Paku Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399718868
|
|
MISS PAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48510
|
48510
|
|
|
|
|
|
|
|
|
18
|
Borio
|
JH-13-003-006-002/479
(BICHPURA)
|
3413003006NRG25250420240053651
|
25/04/2024
|
Laxmi Devi
|
3413003006WL001872
|
Laxmi Devi
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718897
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Borio
|
JH-13-003-006-013/1086
(BICHPURA)
|
3413003006NRG25250420240053671
|
25/04/2024
|
Ganglu Soren
|
3413003006WL001872
|
Ganglu Soren
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718896
|
|
GANGLU SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
20
|
Borio
|
JH-13-003-006-013/1005
(BICHPURA)
|
3413003006NRG25250420240053655
|
25/04/2024
|
Talamay Tudu
|
3413003006WL001872
|
Talamay Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718879
|
|
MS TALAMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-006-013/1018
(BICHPURA)
|
3413003006NRG25250420240053656
|
25/04/2024
|
SANJHALI SOREN
|
3413003006WL001872
|
SANJHALI SOREN
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718887
|
|
MS SANJHALI SOREN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-006-013/1025
(BICHPURA)
|
3413003006NRG25250420240053657
|
25/04/2024
|
Buday Murmu
|
3413003006WL001872
|
Buday Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718890
|
|
MR BUDAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-006-013/1026
(BICHPURA)
|
3413003006NRG25250420240053658
|
25/04/2024
|
Sanjhala Hembram
|
3413003006WL001872
|
Sanjhala Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718893
|
|
Mr. SANJIV HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Borio
|
JH-13-003-006-013/1028
(BICHPURA)
|
3413003006NRG25250420240053659
|
25/04/2024
|
Sunita Tudu
|
3413003006WL001872
|
Sunita Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718894
|
|
SUNITA TUDU
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-006-013/1029
(BICHPURA)
|
3413003006NRG25250420240053660
|
25/04/2024
|
Munshi Marandi
|
3413003006WL001872
|
Munshi Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718892
|
|
MR MUNSHI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-006-013/1053
(BICHPURA)
|
3413003006NRG25250420240053663
|
25/04/2024
|
Kishun Soren
|
3413003006WL001872
|
Kishun Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718874
|
|
MR KISHUN SOREN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-006-013/1062
(BICHPURA)
|
3413003006NRG25250420240053665
|
25/04/2024
|
Sanjhla Soren
|
3413003006WL001872
|
Sanjhla Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718895
|
|
MR SANJHLA SOREN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-006-013/1080
(BICHPURA)
|
3413003006NRG25250420240053669
|
25/04/2024
|
Shankar Murmu
|
3413003006WL001872
|
Shankar Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718891
|
|
MR SHANKAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-006-013/109
(BICHPURA)
|
3413003006NRG25250420240053672
|
25/04/2024
|
Sangita Baskey
|
3413003006WL001872
|
Sangita Baskey
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718875
|
|
MISS SANGITA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-006-013/114
(BICHPURA)
|
3413003006NRG25250420240053676
|
25/04/2024
|
Marangmay Marandi
|
3413003006WL001872
|
Marangmay Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718876
|
|
MARANGMAY MARANDI
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-006-013/116
(BICHPURA)
|
3413003006NRG25250420240053678
|
25/04/2024
|
Kaliya Baski
|
3413003006WL001872
|
Kaliya Baski
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718883
|
|
MRS KALIYA BASKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-006-013/117
(BICHPURA)
|
3413003006NRG25250420240053679
|
25/04/2024
|
Marangmay Hansda
|
3413003006WL001872
|
Marangmay Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718885
|
|
MR MARANGMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-006-013/118
(BICHPURA)
|
3413003006NRG25250420240053680
|
25/04/2024
|
Hopanmay Hembram
|
3413003006WL001872
|
Hopanmay Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718889
|
|
MRS HOPANMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-006-013/126
(BICHPURA)
|
3413003006NRG25250420240053683
|
25/04/2024
|
Talamay Soren
|
3413003006WL001872
|
Talamay Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718884
|
|
MS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-006-013/127
(BICHPURA)
|
3413003006NRG25250420240053684
|
25/04/2024
|
Sona Marandi
|
3413003006WL001872
|
Sona Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718872
|
|
SONA MARANDI
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-006-013/48
(BICHPURA)
|
3413003006NRG25250420240053685
|
25/04/2024
|
Tala Murmu
|
3413003006WL001872
|
Tala Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399718881
|
|
MR TALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-006-013/81
(BICHPURA)
|
3413003006NRG25250420240053686
|
25/04/2024
|
Talamai Hasdah
|
3413003006WL001872
|
Talamai Hasdah
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399718882
|
|
MISS TALAMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-006-013/941
(BICHPURA)
|
3413003006NRG25250420240053687
|
25/04/2024
|
manjhli Baski
|
3413003006WL001872
|
manjhli Baski
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399718880
|
|
MRS MANJHLI BASKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-006-013/953
(BICHPURA)
|
3413003006NRG25250420240053688
|
25/04/2024
|
Talamay Hembram
|
3413003006WL001872
|
Talamay Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399718886
|
|
MS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-006-013/956
(BICHPURA)
|
3413003006NRG25250420240053689
|
25/04/2024
|
Sushil Murmu
|
3413003006WL001872
|
Sushil Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399718877
|
|
Sushil Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Borio
|
JH-13-003-006-013/976
(BICHPURA)
|
3413003006NRG25250420240053690
|
25/04/2024
|
Bhoj Baski
|
3413003006WL001872
|
Bhoj Baski
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399718878
|
|
MR BHOJ BASKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-006-013/993
(BICHPURA)
|
3413003006NRG25250420240053692
|
25/04/2024
|
Dharmu Baski
|
3413003006WL001872
|
Dharmu Baski
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3399718888
|
|
MR DHARMU BASKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
43
|
Borio
|
JH-13-003-006-003/850
(BICHPURA)
|
3413003006NRG25250420240053653
|
25/04/2024
|
Sujata Kumari
|
3413003006WL001872
|
Sujata Kumari
|
00415
|
SBIN0009782
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718873
|
|
MS SUJATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
44
|
Borio
|
JH-13-003-006-002/1179
(BICHPURA)
|
3413003006NRG25250420240053648
|
25/04/2024
|
Babita Devi
|
3413003006WL001872
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718898
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-006-013/1207
(BICHPURA)
|
3413003006NRG25250420240053682
|
25/04/2024
|
Biliyam Hembram
|
3413003006WL001872
|
Biliyam Hembram
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399718899
|
|
BILIYAM HEMBRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120540
|
120540
|
|
|
|
|
|
|
|