|
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-13-003-013-011/1624
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023464
|
16/04/2024
|
Modan Hembrem
|
3413003013WL000720
|
Modan Hembrem
|
00045
|
BARB0CHAIBA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700728
|
|
MODAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-013-011/1639
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023465
|
16/04/2024
|
Barka Tudu
|
3413003013WL000720
|
Barka Tudu
|
00045
|
BARB0CHAIBA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700730
|
|
BARKA TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-013-011/121
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023450
|
16/04/2024
|
Manzali Hembram
|
3413003013WL000720
|
Manzali Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700736
|
|
MANZALI HEMBROM
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-013-011/123
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023451
|
16/04/2024
|
Babblal Soren
|
3413003013WL000720
|
Babblal Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700737
|
|
MR BABULAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-013-011/141
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023452
|
16/04/2024
|
Sarita Murmu
|
3413003013WL000720
|
Sarita Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700738
|
|
SARITA MURMU
|
ICICI BANK LTD(508534)
|
|
6
|
Borio
|
JH-13-003-013-011/1427
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023454
|
16/04/2024
|
Chahal Hembrem
|
3413003013WL000720
|
Chahal Hembrem
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700731
|
|
MR CHAHAL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-013-011/147
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023455
|
16/04/2024
|
Lukhi Hembram
|
3413003013WL000720
|
Lukhi Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700739
|
|
LUKHI HEMBRAM
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-013-011/149
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023456
|
16/04/2024
|
Sunu Murmu
|
3413003013WL000720
|
Sunu Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700725
|
|
SUNU MURMU
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-013-011/152
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023457
|
16/04/2024
|
Davo Murmu
|
3413003013WL000720
|
Davo Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700740
|
|
DAVO MURMU
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-013-011/153
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023458
|
16/04/2024
|
Fulmuni Kisku
|
3413003013WL000720
|
Fulmuni Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700719
|
|
FULMUNI KISKU WO SOM
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-013-011/156
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023459
|
16/04/2024
|
Fulmuni Hembrom
|
3413003013WL000720
|
Fulmuni Hembrom
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700723
|
|
FULMUNI HEMBROM
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-013-011/158
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023460
|
16/04/2024
|
Surujmuni Hembram
|
3413003013WL000720
|
Surujmuni Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700741
|
|
SURUJMUNI HEMBRAM
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-013-011/1618
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023461
|
16/04/2024
|
Sikariya Tudu
|
3413003013WL000720
|
Sikariya Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700722
|
|
MS SIKARIYA TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-013-011/162
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023462
|
16/04/2024
|
Jetha Hembram
|
3413003013WL000720
|
Jetha Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700743
|
|
JETHA HEMBRAM
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-013-011/1623
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023463
|
16/04/2024
|
Sahebram Hembrem
|
3413003013WL000720
|
Sahebram Hembrem
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700729
|
|
MR SAHEBRAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-013-011/164
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023466
|
16/04/2024
|
Munshi Tudu
|
3413003013WL000720
|
Munshi Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700726
|
|
MUNSHI TUDU
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-013-011/1659
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023467
|
16/04/2024
|
Radhi Hembram
|
3413003013WL000720
|
Radhi Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700727
|
|
RADHI HEMBRAM
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-013-011/1660
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023468
|
16/04/2024
|
Biti Marandi
|
3413003013WL000720
|
Biti Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700718
|
|
BITI MARANDI WO LAKH
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-013-011/1661
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023469
|
16/04/2024
|
Bhirku Hembram
|
3413003013WL000720
|
Bhirku Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700716
|
|
BHIRKU HEMBROM S O L
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-013-011/1662
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023470
|
16/04/2024
|
Jhano Tudu
|
3413003013WL000720
|
Jhano Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700742
|
|
JHANO TUDU
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-013-011/1667
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023471
|
16/04/2024
|
Talakudi Marandi
|
3413003013WL000720
|
Talakudi Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700746
|
|
TALAKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-013-011/1739
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023472
|
16/04/2024
|
Sona Hembram
|
3413003013WL000720
|
Sona Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700735
|
|
SONA HEMBRAM
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-013-011/176
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023473
|
16/04/2024
|
Marangmay Murmu
|
3413003013WL000720
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700744
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-013-011/1767
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023474
|
16/04/2024
|
Lakhan Murmu
|
3413003013WL000720
|
Lakhan Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700720
|
|
LAKHAN MURMU
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-013-011/190
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023475
|
16/04/2024
|
Dhani Kisku
|
3413003013WL000720
|
Dhani Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700745
|
|
DHANI KISKU
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-013-011/194
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023476
|
16/04/2024
|
Sunil Murmu
|
3413003013WL000720
|
Sunil Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700715
|
|
SUNIL MURMU
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-013-011/202
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023477
|
16/04/2024
|
Marangmay Tudu
|
3413003013WL000720
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700734
|
|
MARANGMAY TUDU
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
Borio
|
JH-13-003-013-011/203
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023478
|
16/04/2024
|
Marangmay Besra
|
3413003013WL000720
|
Marangmay Besra
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700754
|
|
MISS MARANGMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-013-011/212
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023479
|
16/04/2024
|
Padhu Soren
|
3413003013WL000720
|
Padhu Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700747
|
|
PADHU SOREN
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-013-011/214
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023480
|
16/04/2024
|
Sanjhali Murmu
|
3413003013WL000720
|
Sanjhali Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700750
|
|
MISS SANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-013-011/216
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023481
|
16/04/2024
|
Sibda Marandi
|
3413003013WL000720
|
Sibda Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700748
|
|
SIBDA MARANDI
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-013-011/218
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023482
|
16/04/2024
|
Puran Marandi
|
3413003013WL000720
|
Puran Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700717
|
|
PURAN MARANDI S O JE
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-013-011/219
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023483
|
16/04/2024
|
Somay Hembram
|
3413003013WL000720
|
Somay Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700749
|
|
SOMAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-013-011/226
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023484
|
16/04/2024
|
Marangkudi Hembram
|
3413003013WL000720
|
Marangkudi Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700721
|
|
MARANGKURI HEMBRAM
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-013-011/228
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023485
|
16/04/2024
|
Dhano Hembram
|
3413003013WL000720
|
Dhano Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700751
|
|
DHANO HEMBRAM
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-013-011/229
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023486
|
16/04/2024
|
Marangmay Hansda
|
3413003013WL000720
|
Marangmay Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700752
|
|
MARANGMAY HANSDA
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-013-011/230
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023487
|
16/04/2024
|
Marangkudi Murmu
|
3413003013WL000720
|
Marangkudi Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700753
|
|
MARANGKUDI MURMU
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-013-011/231
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023488
|
16/04/2024
|
Baha Murmu
|
3413003013WL000720
|
Baha Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700755
|
|
BAHA MURMU
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-013-011/232
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023489
|
16/04/2024
|
Duli Murmu
|
3413003013WL000720
|
Duli Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700733
|
|
DULI MURMU
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-013-011/410
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023490
|
16/04/2024
|
Sanjhli Kisku
|
3413003013WL000720
|
Sanjhli Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700732
|
|
MISS SANJHLI KISKU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-013-011/78
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023491
|
16/04/2024
|
Manjhi Marandi
|
3413003013WL000720
|
Manjhi Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700724
|
|
MANJHI MARANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
42
|
Borio
|
JH-13-003-013-011/1419
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023453
|
16/04/2024
|
Maloti Turi
|
3413003013WL000720
|
Maloti Turi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700756
|
|
MISS MALOTI TURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-013-011/93
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023492
|
16/04/2024
|
Bhado Hembram
|
3413003013WL000720
|
Bhado Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370700757
|
|
MR BHADO HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126420
|
126420
|
|
|
|
|
|
|
|