|
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-13-003-011-006/1262
(CHASGAMA)
|
3413003011NRG25180520240142896
|
18/05/2024
|
Badka Hembrom
|
3413003011WL004997
|
Badka Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501080
|
|
BADKA HEMBROM
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/1262
(CHASGAMA)
|
3413003011NRG25180520240142897
|
18/05/2024
|
Badka Hembrom
|
3413003011WL004997
|
Badka Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501081
|
|
BADKA HEMBROM
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/198
(CHASGAMA)
|
3413003011NRG25180520240142898
|
18/05/2024
|
Hache Soren
|
3413003011WL004997
|
Hache Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501056
|
|
HACHE SOREN S O CHA
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/198
(CHASGAMA)
|
3413003011NRG25180520240142899
|
18/05/2024
|
Hache Soren
|
3413003011WL004997
|
Hache Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501057
|
|
HACHE SOREN S O CHA
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2104
(CHASGAMA)
|
3413003011NRG25180520240142904
|
18/05/2024
|
Bitiya Besrs
|
3413003011WL004997
|
Bitiya Besrs
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501060
|
|
BITIY BESRA WO GOPNA
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2104
(CHASGAMA)
|
3413003011NRG25180520240142905
|
18/05/2024
|
Bitiya Besrs
|
3413003011WL004997
|
Bitiya Besrs
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501061
|
|
BITIY BESRA WO GOPNA
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2282
(CHASGAMA)
|
3413003011NRG25180520240142908
|
18/05/2024
|
Manjhli Soren
|
3413003011WL004997
|
Manjhli Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501068
|
|
MISS MANJHALI SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-011-006/2282
(CHASGAMA)
|
3413003011NRG25180520240142909
|
18/05/2024
|
Manjhli Soren
|
3413003011WL004997
|
Manjhli Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501069
|
|
MISS MANJHALI SOREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-011-006/2539
(CHASGAMA)
|
3413003011NRG25180520240142912
|
18/05/2024
|
Sanjhli Soren
|
3413003011WL004997
|
Sanjhli Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501066
|
|
SANJHLI SOREN
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2539
(CHASGAMA)
|
3413003011NRG25180520240142913
|
18/05/2024
|
Sanjhli Soren
|
3413003011WL004997
|
Sanjhli Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501067
|
|
SANJHLI SOREN
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2572
(CHASGAMA)
|
3413003011NRG25180520240142914
|
18/05/2024
|
Manadum Murmu
|
3413003011WL004997
|
Manadum Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501058
|
|
MANADUM MURMU SO BON
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2572
(CHASGAMA)
|
3413003011NRG25180520240142915
|
18/05/2024
|
Manadum Murmu
|
3413003011WL004997
|
Manadum Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501059
|
|
MANADUM MURMU SO BON
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2573
(CHASGAMA)
|
3413003011NRG25180520240142916
|
18/05/2024
|
Marangkudi Baski
|
3413003011WL004997
|
Marangkudi Baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501072
|
|
MARANGKUDI BASKI
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/2573
(CHASGAMA)
|
3413003011NRG25180520240142917
|
18/05/2024
|
Marangkudi Baski
|
3413003011WL004997
|
Marangkudi Baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501073
|
|
MARANGKUDI BASKI
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/2574
(CHASGAMA)
|
3413003011NRG25180520240142918
|
18/05/2024
|
Marangkudi Baski
|
3413003011WL004997
|
Marangkudi Baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501070
|
|
MARANGKUDI BASKI
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/2574
(CHASGAMA)
|
3413003011NRG25180520240142919
|
18/05/2024
|
Marangkudi Baski
|
3413003011WL004997
|
Marangkudi Baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501071
|
|
MARANGKUDI BASKI
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/2575
(CHASGAMA)
|
3413003011NRG25180520240142920
|
18/05/2024
|
Manglu Soren
|
3413003011WL004997
|
Manglu Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501076
|
|
MANGLU SOREN
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/2575
(CHASGAMA)
|
3413003011NRG25180520240142921
|
18/05/2024
|
Manglu Soren
|
3413003011WL004997
|
Manglu Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501077
|
|
MANGLU SOREN
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/2577
(CHASGAMA)
|
3413003011NRG25180520240142922
|
18/05/2024
|
Sumi Murmu
|
3413003011WL004997
|
Sumi Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501078
|
|
MISS SUMI MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-011-006/2577
(CHASGAMA)
|
3413003011NRG25180520240142923
|
18/05/2024
|
Sumi Murmu
|
3413003011WL004997
|
Sumi Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501079
|
|
MISS SUMI MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-011-006/2600
(CHASGAMA)
|
3413003011NRG25180520240142924
|
18/05/2024
|
Talamay Murmu
|
3413003011WL004997
|
Talamay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501074
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-006/2600
(CHASGAMA)
|
3413003011NRG25180520240142925
|
18/05/2024
|
Talamay Murmu
|
3413003011WL004997
|
Talamay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501075
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-006/2604
(CHASGAMA)
|
3413003011NRG25180520240142926
|
18/05/2024
|
Chanji Hansda
|
3413003011WL004997
|
Chanji Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501064
|
|
CHANJI HANSDA
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-006/2604
(CHASGAMA)
|
3413003011NRG25180520240142927
|
18/05/2024
|
Chanji Hansda
|
3413003011WL004997
|
Chanji Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501065
|
|
CHANJI HANSDA
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-006/2605
(CHASGAMA)
|
3413003011NRG25180520240142928
|
18/05/2024
|
Sarita Hansda
|
3413003011WL004997
|
Sarita Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501062
|
|
SARITA HANSDA
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-006/2605
(CHASGAMA)
|
3413003011NRG25180520240142929
|
18/05/2024
|
Sarita Hansda
|
3413003011WL004997
|
Sarita Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501063
|
|
SARITA HANSDA
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-006/2633
(CHASGAMA)
|
3413003011NRG25180520240142930
|
18/05/2024
|
Hopna Baski
|
3413003011WL004997
|
Hopna Baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501082
|
|
HOPNA BASKI
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-006/2633
(CHASGAMA)
|
3413003011NRG25180520240142931
|
18/05/2024
|
Hopna Baski
|
3413003011WL004997
|
Hopna Baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501083
|
|
HOPNA BASKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
29
|
Borio
|
JH-13-003-011-006/2045
(CHASGAMA)
|
3413003011NRG25180520240142900
|
18/05/2024
|
Marangkudi Murmu
|
3413003011WL004997
|
Marangkudi Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501084
|
|
MRS MARANG KUDI MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-011-006/2045
(CHASGAMA)
|
3413003011NRG25180520240142901
|
18/05/2024
|
Marangkudi Murmu
|
3413003011WL004997
|
Marangkudi Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501085
|
|
MRS MARANG KUDI MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-011-006/2101
(CHASGAMA)
|
3413003011NRG25180520240142902
|
18/05/2024
|
Detkudi Marandi
|
3413003011WL004997
|
Detkudi Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501086
|
|
MISS DETKUDI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-011-006/2101
(CHASGAMA)
|
3413003011NRG25180520240142903
|
18/05/2024
|
Detkudi Marandi
|
3413003011WL004997
|
Detkudi Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501087
|
|
MISS DETKUDI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-011-006/2489
(CHASGAMA)
|
3413003011NRG25180520240142910
|
18/05/2024
|
Thakrain Hembram
|
3413003011WL004997
|
Thakrain Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501088
|
|
MISS THAKARAIN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-011-006/2489
(CHASGAMA)
|
3413003011NRG25180520240142911
|
18/05/2024
|
Thakrain Hembram
|
3413003011WL004997
|
Thakrain Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501089
|
|
MISS THAKARAIN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-011-006/313
(CHASGAMA)
|
3413003011NRG25180520240142932
|
18/05/2024
|
Sanjhali Soren
|
3413003011WL004997
|
Sanjhali Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501090
|
|
MRS SANJHLI BASKEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-011-006/313
(CHASGAMA)
|
3413003011NRG25180520240142933
|
18/05/2024
|
Sanjhali Soren
|
3413003011WL004997
|
Sanjhali Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501091
|
|
MRS SANJHLI BASKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
37
|
Borio
|
JH-13-003-011-006/2120
(CHASGAMA)
|
3413003011NRG25180520240142906
|
18/05/2024
|
Ragda Soren
|
3413003011WL004997
|
Ragda Soren
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501092
|
|
RAGDA SOREN SO PONDO
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-011-006/2120
(CHASGAMA)
|
3413003011NRG25180520240142907
|
18/05/2024
|
Ragda Soren
|
3413003011WL004997
|
Ragda Soren
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224501093
|
|
RAGDA SOREN SO PONDO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|