|
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-13-003-016-004/73
(POAAL)
|
3413003016NRG25160520240129410
|
16/05/2024
|
Karan Soren
|
3413003016WL004588
|
Karan Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523965
|
|
KARAN SOREN
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-016-004/73
(POAAL)
|
3413003016NRG25160520240129411
|
16/05/2024
|
Karan Soren
|
3413003016WL004588
|
Karan Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523966
|
|
KARAN SOREN
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-016-012/2154
(POAAL)
|
3413003016NRG25160520240129416
|
16/05/2024
|
Basta Hansda
|
3413003016WL004588
|
Basta Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523963
|
|
BASTA HANSDA
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-016-012/2154
(POAAL)
|
3413003016NRG25160520240129417
|
16/05/2024
|
Basta Hansda
|
3413003016WL004588
|
Basta Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523964
|
|
BASTA HANSDA
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-016-013/871
(POAAL)
|
3413003016NRG25160520240129424
|
16/05/2024
|
Jalpai Soren
|
3413003016WL004588
|
Jalpai Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523967
|
|
JALPAI SOREN
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-016-013/871
(POAAL)
|
3413003016NRG25160520240129425
|
16/05/2024
|
Jalpai Soren
|
3413003016WL004588
|
Jalpai Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523968
|
|
JALPAI SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-016-004/214
(POAAL)
|
3413003016NRG25160520240129398
|
16/05/2024
|
pramila devi
|
3413003016WL004588
|
pramila devi
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523957
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-016-004/214
(POAAL)
|
3413003016NRG25160520240129399
|
16/05/2024
|
pramila devi
|
3413003016WL004588
|
pramila devi
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523958
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-016-004/72
(POAAL)
|
3413003016NRG25160520240129408
|
16/05/2024
|
Dhena Kumari Devi
|
3413003016WL004588
|
Dhena Kumari Devi
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523955
|
|
DHENA KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Borio
|
JH-13-003-016-004/72
(POAAL)
|
3413003016NRG25160520240129409
|
16/05/2024
|
Dhena Kumari Devi
|
3413003016WL004588
|
Dhena Kumari Devi
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523956
|
|
DHENA KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-016-004/1346
(POAAL)
|
3413003016NRG25160520240129390
|
16/05/2024
|
Mistar Thakur
|
3413003016WL004588
|
Mistar Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523969
|
|
MR MISTER THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-016-004/1346
(POAAL)
|
3413003016NRG25160520240129391
|
16/05/2024
|
Mistar Thakur
|
3413003016WL004588
|
Mistar Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523970
|
|
MR MISTER THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-016-004/182
(POAAL)
|
3413003016NRG25160520240129392
|
16/05/2024
|
Bhador Murmu
|
3413003016WL004588
|
Bhador Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523989
|
|
MR BHADOR MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-016-004/182
(POAAL)
|
3413003016NRG25160520240129393
|
16/05/2024
|
Bhador Murmu
|
3413003016WL004588
|
Bhador Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523990
|
|
MR BHADOR MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-016-004/1852
(POAAL)
|
3413003016NRG25160520240129394
|
16/05/2024
|
Sunita Hansda
|
3413003016WL004588
|
Sunita Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523975
|
|
MS SUNITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-016-004/1852
(POAAL)
|
3413003016NRG25160520240129395
|
16/05/2024
|
Sunita Hansda
|
3413003016WL004588
|
Sunita Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523976
|
|
MS SUNITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-016-004/2254
(POAAL)
|
3413003016NRG25160520240129400
|
16/05/2024
|
Bikram Besra
|
3413003016WL004588
|
Bikram Besra
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523993
|
|
MR BIKRAM BESRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-016-004/2254
(POAAL)
|
3413003016NRG25160520240129401
|
16/05/2024
|
Bikram Besra
|
3413003016WL004588
|
Bikram Besra
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523952
|
|
MR BIKRAM BESRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-016-004/2255
(POAAL)
|
3413003016NRG25160520240129402
|
16/05/2024
|
Rita Tudu
|
3413003016WL004588
|
Rita Tudu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523971
|
|
MR RITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-016-004/2255
(POAAL)
|
3413003016NRG25160520240129403
|
16/05/2024
|
Rita Tudu
|
3413003016WL004588
|
Rita Tudu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523972
|
|
MR RITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-016-004/52
(POAAL)
|
3413003016NRG25160520240129404
|
16/05/2024
|
Hajar Hansdah
|
3413003016WL004588
|
Hajar Hansdah
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523973
|
|
MR CHHOTA HAJUR HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-016-004/52
(POAAL)
|
3413003016NRG25160520240129405
|
16/05/2024
|
Hajar Hansdah
|
3413003016WL004588
|
Hajar Hansdah
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523974
|
|
MR CHHOTA HAJUR HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-016-004/53
(POAAL)
|
3413003016NRG25160520240129406
|
16/05/2024
|
Narayan Chaure
|
3413003016WL004588
|
Narayan Chaure
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523979
|
|
MR NARAYAN CHODE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-016-004/53
(POAAL)
|
3413003016NRG25160520240129407
|
16/05/2024
|
Narayan Chaure
|
3413003016WL004588
|
Narayan Chaure
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523980
|
|
MR NARAYAN CHODE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-016-012/1351
(POAAL)
|
3413003016NRG25160520240129412
|
16/05/2024
|
Tusiya Devi
|
3413003016WL004588
|
Tusiya Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523991
|
|
MRS TUSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-016-012/1351
(POAAL)
|
3413003016NRG25160520240129413
|
16/05/2024
|
Tusiya Devi
|
3413003016WL004588
|
Tusiya Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523992
|
|
MRS TUSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-016-012/1352
(POAAL)
|
3413003016NRG25160520240129414
|
16/05/2024
|
Gorachand Sah
|
3413003016WL004588
|
Gorachand Sah
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523987
|
|
MR GORACHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-016-012/1352
(POAAL)
|
3413003016NRG25160520240129415
|
16/05/2024
|
Gorachand Sah
|
3413003016WL004588
|
Gorachand Sah
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523988
|
|
MR GORACHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-016-013/1028
(POAAL)
|
3413003016NRG25160520240129418
|
16/05/2024
|
Lalmohan Pandit
|
3413003016WL004588
|
Lalmohan Pandit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523981
|
|
MRS LALMOHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-016-013/1028
(POAAL)
|
3413003016NRG25160520240129419
|
16/05/2024
|
Lalmohan Pandit
|
3413003016WL004588
|
Lalmohan Pandit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523982
|
|
MRS LALMOHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-016-013/2200
(POAAL)
|
3413003016NRG25160520240129420
|
16/05/2024
|
Bharti Devi
|
3413003016WL004588
|
Bharti Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523983
|
|
MS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-016-013/2200
(POAAL)
|
3413003016NRG25160520240129421
|
16/05/2024
|
Bharti Devi
|
3413003016WL004588
|
Bharti Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523984
|
|
MS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-016-013/263
(POAAL)
|
3413003016NRG25160520240129422
|
16/05/2024
|
Hiramuni Devi
|
3413003016WL004588
|
Hiramuni Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523985
|
|
MS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-016-013/263
(POAAL)
|
3413003016NRG25160520240129423
|
16/05/2024
|
Hiramuni Devi
|
3413003016WL004588
|
Hiramuni Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523986
|
|
MS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-016-013/931
(POAAL)
|
3413003016NRG25160520240129426
|
16/05/2024
|
Lilam Devi
|
3413003016WL004588
|
Lilam Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523977
|
|
MISS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-016-013/931
(POAAL)
|
3413003016NRG25160520240129427
|
16/05/2024
|
Lilam Devi
|
3413003016WL004588
|
Lilam Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523978
|
|
MISS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-016-013/940
(POAAL)
|
3413003016NRG25160520240129428
|
16/05/2024
|
Buddhdev Pandit
|
3413003016WL004588
|
Buddhdev Pandit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523961
|
|
MR BUDDHDEO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-016-013/940
(POAAL)
|
3413003016NRG25160520240129429
|
16/05/2024
|
Buddhdev Pandit
|
3413003016WL004588
|
Buddhdev Pandit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523962
|
|
MR BUDDHDEO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-016-013/950
(POAAL)
|
3413003016NRG25160520240129430
|
16/05/2024
|
Tarachand Pandit
|
3413003016WL004588
|
Tarachand Pandit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523953
|
|
MR TARACHAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-016-013/950
(POAAL)
|
3413003016NRG25160520240129431
|
16/05/2024
|
Tarachand Pandit
|
3413003016WL004588
|
Tarachand Pandit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523954
|
|
MR TARACHAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
41
|
Borio
|
JH-13-003-016-004/196
(POAAL)
|
3413003016NRG25160520240129396
|
16/05/2024
|
Gulu Besara
|
3413003016WL004588
|
Gulu Besara
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523959
|
|
GULU BESRA
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
Borio
|
JH-13-003-016-004/196
(POAAL)
|
3413003016NRG25160520240129397
|
16/05/2024
|
Gulu Besara
|
3413003016WL004588
|
Gulu Besara
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224523960
|
|
GULU BESRA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61740
|
61740
|
|
|
|
|
|
|
|