|
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-13-003-013-024/1370
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023070
|
16/04/2024
|
Talamay Hembrem
|
3413003013WL000716
|
Talamay Hembrem
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368818988
|
|
TALAMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-013-024/1426
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023071
|
16/04/2024
|
Talababu Kisku
|
3413003013WL000716
|
Talababu Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368818989
|
|
TALABABU KISKU
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-013-024/1729
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023075
|
16/04/2024
|
Arti Devi
|
3413003013WL000716
|
Arti Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368818990
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-013-024/1737
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023076
|
16/04/2024
|
Buthani Paharin
|
3413003013WL000716
|
Buthani Paharin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368818996
|
|
BUTHANI PAHARIN
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Borio
|
JH-13-003-013-024/1746
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023077
|
16/04/2024
|
Marangmay Soren
|
3413003013WL000716
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368818986
|
|
MARANGMAY SOREN
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Borio
|
JH-13-003-013-024/1751
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023081
|
16/04/2024
|
Babita Pahadin
|
3413003013WL000716
|
Babita Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368818980
|
|
BABITA PAHADIN WO SO
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-013-024/1755
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023084
|
16/04/2024
|
Lilmuni Kisku
|
3413003013WL000716
|
Lilmuni Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368818979
|
|
LILMUNI KISKU
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-013-024/365
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023087
|
16/04/2024
|
Maranagmai Murmu
|
3413003013WL000716
|
Maranagmai Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368818981
|
|
TALAKUDI MURMU WO MI
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-013-024/485
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023088
|
16/04/2024
|
Gangi Pahadin
|
3413003013WL000716
|
Gangi Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368818985
|
|
MRS GANGI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-013-024/486
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023089
|
16/04/2024
|
Jambware Pahariya
|
3413003013WL000716
|
Jambware Pahariya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368818992
|
|
MS JAMBWARE PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-013-024/490
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023090
|
16/04/2024
|
Somi Pahadin
|
3413003013WL000716
|
Somi Pahadin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368818997
|
|
MISS SOMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-013-024/497
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023093
|
16/04/2024
|
Suresh Pahadiya
|
3413003013WL000716
|
Suresh Pahadiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368818991
|
|
SURESH PAHADIYA
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-013-024/498
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023094
|
16/04/2024
|
Dharma Pahariya
|
3413003013WL000716
|
Dharma Pahariya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368818995
|
|
MR DHARMA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-013-024/501
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023095
|
16/04/2024
|
Tilkay Murmu
|
3413003013WL000716
|
Tilkay Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368818998
|
|
TILKAY MURMU
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-013-024/507
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023096
|
16/04/2024
|
Talakudi Marandi
|
3413003013WL000716
|
Talakudi Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368818994
|
|
TALAKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-013-024/512
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023098
|
16/04/2024
|
Poonam Hansada
|
3413003013WL000716
|
Poonam Hansada
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368818993
|
|
POONAM HANSADA
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-013-024/515
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023100
|
16/04/2024
|
Hoponbabu Tudu
|
3413003013WL000716
|
Hoponbabu Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368818982
|
|
HOPONBABU TUDU
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-013-024/516
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023101
|
16/04/2024
|
Lalita Murmu
|
3413003013WL000716
|
Lalita Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368818983
|
|
LALITA MURMU
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-013-024/518
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023102
|
16/04/2024
|
Marangmay Soren
|
3413003013WL000716
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368818984
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-013-024/527
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023109
|
16/04/2024
|
Marangbabu Kisku
|
3413003013WL000716
|
Marangbabu Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368818999
|
|
MARANGBABU KISKU
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-013-044/751
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023114
|
16/04/2024
|
Bitimay Tudu
|
3413003013WL000716
|
Bitimay Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368818987
|
|
BITIMAY TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
22
|
Borio
|
JH-13-003-013-024/1754
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023083
|
16/04/2024
|
Charlish Tudu
|
3413003013WL000716
|
Charlish Tudu
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819014
|
|
MR CHARLISH TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
23
|
Borio
|
JH-13-003-013-024/1454
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023072
|
16/04/2024
|
Safal Soren
|
3413003013WL000716
|
Safal Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819006
|
|
MR SAFAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-013-024/1747
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023078
|
16/04/2024
|
Baburam Hembrom
|
3413003013WL000716
|
Baburam Hembrom
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819005
|
|
MR BABURAM HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-013-024/1749
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023079
|
16/04/2024
|
Bebi Pahadin
|
3413003013WL000716
|
Bebi Pahadin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819003
|
|
MS BEBI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-013-024/1750
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023080
|
16/04/2024
|
Mahesh Pahariya
|
3413003013WL000716
|
Mahesh Pahariya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819008
|
|
MR MAHESH PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-013-024/1753
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023082
|
16/04/2024
|
Mangali Pahadin
|
3413003013WL000716
|
Mangali Pahadin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819010
|
|
MS MANGLI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-013-024/495
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023092
|
16/04/2024
|
Surja Pahadiya
|
3413003013WL000716
|
Surja Pahadiya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819009
|
|
MRS SURJA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-013-024/513
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023099
|
16/04/2024
|
Talamay Kisku
|
3413003013WL000716
|
Talamay Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819000
|
|
MOST TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-013-024/519
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023103
|
16/04/2024
|
Sanjhla Murmu
|
3413003013WL000716
|
Sanjhla Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819007
|
|
MR SANJHLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-013-024/522
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023104
|
16/04/2024
|
Narayan Murmu
|
3413003013WL000716
|
Narayan Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819004
|
|
MR NARAYAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-013-024/525
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023107
|
16/04/2024
|
Binod Hansdak
|
3413003013WL000716
|
Binod Hansdak
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819002
|
|
MASTER BINOD HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-013-024/526
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023108
|
16/04/2024
|
Talamay Hembram
|
3413003013WL000716
|
Talamay Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819012
|
|
TALAMAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
34
|
Borio
|
JH-13-003-013-024/528
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023110
|
16/04/2024
|
Hopanmay Marandi
|
3413003013WL000716
|
Hopanmay Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819013
|
|
Hopanmay Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Borio
|
JH-13-003-013-028/782
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023113
|
16/04/2024
|
Somi Paharin
|
3413003013WL000716
|
Somi Paharin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819001
|
|
MISS SOMI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
36
|
Borio
|
JH-13-003-013-024/493
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023091
|
16/04/2024
|
Devi Pahadin
|
3413003013WL000716
|
Devi Pahadin
|
00415
|
SBIN0008381
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819011
|
|
DEVI PAHADIN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
37
|
Borio
|
JH-13-003-013-024/510
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023097
|
16/04/2024
|
Manjhan Murmu
|
3413003013WL000716
|
Manjhan Murmu
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819015
|
|
MRS MANJHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
38
|
Borio
|
JH-13-003-013-024/524
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023106
|
16/04/2024
|
Doram Biti Kisku
|
3413003013WL000716
|
Doram Biti Kisku
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368818978
|
|
Doram Biti Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
39
|
Borio
|
JH-13-003-013-024/1726
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023073
|
16/04/2024
|
Anil Mandal
|
3413003013WL000716
|
Anil Mandal
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819016
|
|
Mr. ANIL MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Borio
|
JH-13-003-013-024/1727
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023074
|
16/04/2024
|
Tetari Devi
|
3413003013WL000716
|
Tetari Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819021
|
|
TETARI DEVI WO ANIL
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-013-024/288
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023085
|
16/04/2024
|
Talamay Hembram
|
3413003013WL000716
|
Talamay Hembram
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819018
|
|
Miss. Talamay Hembrom
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Borio
|
JH-13-003-013-024/358
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023086
|
16/04/2024
|
Bansi Murmu
|
3413003013WL000716
|
Bansi Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819022
|
|
MRS VANSHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-013-024/523
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023105
|
16/04/2024
|
Sanjhali Tudu
|
3413003013WL000716
|
Sanjhali Tudu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819017
|
|
Miss. Sanjhali Tudu
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Borio
|
JH-13-003-013-024/530
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023111
|
16/04/2024
|
Banshi Murmu
|
3413003013WL000716
|
Banshi Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819019
|
|
Mr. BANSHI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Borio
|
JH-13-003-013-024/531
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023112
|
16/04/2024
|
Marangmay Hansda
|
3413003013WL000716
|
Marangmay Hansda
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368819020
|
|
Mrs. MARANGMAY HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132300
|
132300
|
|
|
|
|
|
|
|