|
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-13-003-008-005/114
(BISHANPUR)
|
3413003008NRG24060420240926973
|
06/04/2024
|
Sangita Murmu
|
3413003008WL044689
|
Sangita Murmu
|
00045
|
BARB0CHASGA
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101993764
|
|
SANGITA MURMU
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-008-005/1493
(BISHANPUR)
|
3413003008NRG24060420240926976
|
06/04/2024
|
Mohli Marandi
|
3413003008WL044689
|
Mohli Marandi
|
00045
|
BARB0CHASGA
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3101993762
|
|
MOHLI MARANDI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-008-005/191
(BISHANPUR)
|
3413003008NRG24060420240926981
|
06/04/2024
|
Komali Murmu
|
3413003008WL044689
|
Komali Murmu
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101993763
|
|
MS KOMOLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-008-005/256
(BISHANPUR)
|
3413003008NRG24060420240926991
|
06/04/2024
|
Mangal Hansda
|
3413003008WL044689
|
Mangal Hansda
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101993766
|
|
MANGAL HANSDA
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-008-005/952
(BISHANPUR)
|
3413003008NRG24060420240926994
|
06/04/2024
|
Dibu Hansdah
|
3413003008WL044689
|
Dibu Hansdah
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101993760
|
|
Debu Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Borio
|
JH-13-003-008-006/121
(BISHANPUR)
|
3413003008NRG24060420240926995
|
06/04/2024
|
Gulab Besra
|
3413003008WL044689
|
Gulab Besra
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101993765
|
|
GULAB BESRA
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-008-006/1466
(BISHANPUR)
|
3413003008NRG24060420240926998
|
06/04/2024
|
Babulal Madaiya
|
3413003008WL044689
|
Babulal Madaiya
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101993761
|
|
BABULAL MADAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-008-005/1463
(BISHANPUR)
|
3413003008NRG24060420240926974
|
06/04/2024
|
Silhu Kisku
|
3413003008WL044689
|
Silhu Kisku
|
00415
|
SBIN0003514
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3101993776
|
|
MR SILHU KISKU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-005/1467
(BISHANPUR)
|
3413003008NRG24060420240926975
|
06/04/2024
|
Rekha Devi
|
3413003008WL044689
|
Rekha Devi
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101993778
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-008-005/1494
(BISHANPUR)
|
3413003008NRG24060420240926977
|
06/04/2024
|
Hopanmay Hansda
|
3413003008WL044689
|
Hopanmay Hansda
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101993783
|
|
MS HOPANMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-005/178
(BISHANPUR)
|
3413003008NRG24060420240926980
|
06/04/2024
|
Sohagni Murmu
|
3413003008WL044689
|
Sohagni Murmu
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101993767
|
|
MRS SOHAGINI MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-005/192
(BISHANPUR)
|
3413003008NRG24060420240926982
|
06/04/2024
|
Paklu Devi
|
3413003008WL044689
|
Paklu Devi
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101993773
|
|
MRS PAKLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-005/196
(BISHANPUR)
|
3413003008NRG24060420240926983
|
06/04/2024
|
Pinki Murmu
|
3413003008WL044689
|
Pinki Murmu
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101993781
|
|
MS PINKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-005/197
(BISHANPUR)
|
3413003008NRG24060420240926984
|
06/04/2024
|
Bitimay Murmu
|
3413003008WL044689
|
Bitimay Murmu
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101993774
|
|
MRS BITIMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-005/199
(BISHANPUR)
|
3413003008NRG24060420240926985
|
06/04/2024
|
Anita Tudu
|
3413003008WL044689
|
Anita Tudu
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101993775
|
|
MRS ANITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-005/209
(BISHANPUR)
|
3413003008NRG24060420240926988
|
06/04/2024
|
Kalu Maraya
|
3413003008WL044689
|
Kalu Maraya
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101993772
|
|
KALU KARMKAR
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
Borio
|
JH-13-003-008-005/253
(BISHANPUR)
|
3413003008NRG24060420240926990
|
06/04/2024
|
Barka Murmu
|
3413003008WL044689
|
Barka Murmu
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101993784
|
|
MR BARKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-005/270
(BISHANPUR)
|
3413003008NRG24060420240926992
|
06/04/2024
|
Ranjit Murmu
|
3413003008WL044689
|
Ranjit Murmu
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101993785
|
|
RANJIT MURMU
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-008-005/703
(BISHANPUR)
|
3413003008NRG24060420240926993
|
06/04/2024
|
Sakla Besara
|
3413003008WL044689
|
Sakla Besara
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101993777
|
|
MR SAKAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-008-006/1239
(BISHANPUR)
|
3413003008NRG24060420240926996
|
06/04/2024
|
Jetha Kisku
|
3413003008WL044689
|
Jetha Kisku
|
00415
|
SBIN0003514
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3101993769
|
|
MR JETHA KISKU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-008-006/1257
(BISHANPUR)
|
3413003008NRG24060420240926997
|
06/04/2024
|
Manju Madaiya
|
3413003008WL044689
|
Manju Madaiya
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101993771
|
|
MR MANJU MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-008-018/851
(BISHANPUR)
|
3413003008NRG24060420240926999
|
06/04/2024
|
Arjun Murmu
|
3413003008WL044689
|
Arjun Murmu
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101993780
|
|
MR ARJUN MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
23
|
Borio
|
JH-13-003-008-005/201
(BISHANPUR)
|
3413003008NRG24060420240926986
|
06/04/2024
|
Monica Hansda
|
3413003008WL044689
|
Monica Hansda
|
00415
|
SBIN0005613
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101993768
|
|
MISS MONICA HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-008-005/202
(BISHANPUR)
|
3413003008NRG24060420240926987
|
06/04/2024
|
Sunila Besra
|
3413003008WL044689
|
Sunila Besra
|
00415
|
SBIN0005613
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101993770
|
|
MISS SUNILA BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
Borio
|
JH-13-003-008-005/250
(BISHANPUR)
|
3413003008NRG24060420240926989
|
06/04/2024
|
Priya Soren
|
3413003008WL044689
|
Priya Soren
|
00415
|
SBIN0009788
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101993782
|
|
MRS PRIYA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
Borio
|
JH-13-003-008-005/1503
(BISHANPUR)
|
3413003008NRG24060420240926978
|
06/04/2024
|
Hopanmay Murmu
|
3413003008WL044689
|
Hopanmay Murmu
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3101993779
|
|
Mrs. HOPANMAY MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Borio
|
JH-13-003-008-005/171
(BISHANPUR)
|
3413003008NRG24060420240926979
|
06/04/2024
|
Patras Baski
|
3413003008WL044689
|
Patras Baski
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3101993759
|
|
Mr. PATRAS BASKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67716
|
67716
|
|
|
|
|
|
|
|