|
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-13-003-011-006/1210
(CHASGAMA)
|
3413003011NRG25180520240138250
|
18/05/2024
|
Ramesh Hembram
|
3413003011WL004875
|
Ramesh Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421149
|
|
RAMESH HEMBROM
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/1210
(CHASGAMA)
|
3413003011NRG25180520240138251
|
18/05/2024
|
Ramesh Hembram
|
3413003011WL004875
|
Ramesh Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421150
|
|
RAMESH HEMBROM
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/1265
(CHASGAMA)
|
3413003011NRG25180520240138252
|
18/05/2024
|
Manjhi Hembrom
|
3413003011WL004875
|
Manjhi Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421129
|
|
MANJHI HEMBROM S O G
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/1265
(CHASGAMA)
|
3413003011NRG25180520240138253
|
18/05/2024
|
Manjhi Hembrom
|
3413003011WL004875
|
Manjhi Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421130
|
|
MANJHI HEMBROM S O G
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2304
(CHASGAMA)
|
3413003011NRG25180520240138256
|
18/05/2024
|
Talamay Hansda
|
3413003011WL004875
|
Talamay Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421168
|
|
TALAMAY HANSDA WO RA
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2304
(CHASGAMA)
|
3413003011NRG25180520240138257
|
18/05/2024
|
Talamay Hansda
|
3413003011WL004875
|
Talamay Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421167
|
|
TALAMAY HANSDA WO RA
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2608
(CHASGAMA)
|
3413003011NRG25180520240138258
|
18/05/2024
|
Ganga Hembram
|
3413003011WL004875
|
Ganga Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421164
|
|
GANGA HEMBROM
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2608
(CHASGAMA)
|
3413003011NRG25180520240138259
|
18/05/2024
|
Ganga Hembram
|
3413003011WL004875
|
Ganga Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421163
|
|
GANGA HEMBROM
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2609
(CHASGAMA)
|
3413003011NRG25180520240138260
|
18/05/2024
|
Vechani Devi
|
3413003011WL004875
|
Vechani Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421174
|
|
VECHANI DEVI W O SAD
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2609
(CHASGAMA)
|
3413003011NRG25180520240138261
|
18/05/2024
|
Vechani Devi
|
3413003011WL004875
|
Vechani Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421173
|
|
VECHANI DEVI W O SAD
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2611
(CHASGAMA)
|
3413003011NRG25180520240138262
|
18/05/2024
|
Dekudi Baski
|
3413003011WL004875
|
Dekudi Baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421139
|
|
DEKUDI BASKI
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2611
(CHASGAMA)
|
3413003011NRG25180520240138263
|
18/05/2024
|
Dekudi Baski
|
3413003011WL004875
|
Dekudi Baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421140
|
|
DEKUDI BASKI
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2614
(CHASGAMA)
|
3413003011NRG25180520240138264
|
18/05/2024
|
Sanjhli Hansda
|
3413003011WL004875
|
Sanjhli Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421166
|
|
MRS SANJHLI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-011-006/2614
(CHASGAMA)
|
3413003011NRG25180520240138265
|
18/05/2024
|
Sanjhli Hansda
|
3413003011WL004875
|
Sanjhli Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421165
|
|
MRS SANJHLI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-011-006/2615
(CHASGAMA)
|
3413003011NRG25180520240138266
|
18/05/2024
|
Marangkudi Marandi
|
3413003011WL004875
|
Marangkudi Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421137
|
|
MARANGKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/2615
(CHASGAMA)
|
3413003011NRG25180520240138267
|
18/05/2024
|
Marangkudi Marandi
|
3413003011WL004875
|
Marangkudi Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421138
|
|
MARANGKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/2616
(CHASGAMA)
|
3413003011NRG25180520240138268
|
18/05/2024
|
Sanjhali Soren
|
3413003011WL004875
|
Sanjhali Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421143
|
|
SANJHALI SOREN
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/2616
(CHASGAMA)
|
3413003011NRG25180520240138269
|
18/05/2024
|
Sanjhali Soren
|
3413003011WL004875
|
Sanjhali Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421144
|
|
SANJHALI SOREN
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/2617
(CHASGAMA)
|
3413003011NRG25180520240138270
|
18/05/2024
|
Dhubuch Baski
|
3413003011WL004875
|
Dhubuch Baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421141
|
|
DHUBUCH BASKI
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-006/2617
(CHASGAMA)
|
3413003011NRG25180520240138271
|
18/05/2024
|
Dhubuch Baski
|
3413003011WL004875
|
Dhubuch Baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421142
|
|
DHUBUCH BASKI
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-006/2618
(CHASGAMA)
|
3413003011NRG25180520240138272
|
18/05/2024
|
Jabo Murmu
|
3413003011WL004875
|
Jabo Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421135
|
|
JABO MURMU
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-006/2618
(CHASGAMA)
|
3413003011NRG25180520240138273
|
18/05/2024
|
Jabo Murmu
|
3413003011WL004875
|
Jabo Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421136
|
|
JABO MURMU
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-006/2625
(CHASGAMA)
|
3413003011NRG25180520240138276
|
18/05/2024
|
Holika Devi
|
3413003011WL004875
|
Holika Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421131
|
|
HOLIKA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-006/2625
(CHASGAMA)
|
3413003011NRG25180520240138277
|
18/05/2024
|
Holika Devi
|
3413003011WL004875
|
Holika Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421132
|
|
HOLIKA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-006/306
(CHASGAMA)
|
3413003011NRG25180520240138278
|
18/05/2024
|
Mohan kr Mahto
|
3413003011WL004875
|
Mohan kr Mahto
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421172
|
|
MOHAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-011-006/306
(CHASGAMA)
|
3413003011NRG25180520240138279
|
18/05/2024
|
Mohan kr Mahto
|
3413003011WL004875
|
Mohan kr Mahto
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421171
|
|
MOHAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-011-006/370
(CHASGAMA)
|
3413003011NRG25180520240138280
|
18/05/2024
|
Lukhiram Murmu
|
3413003011WL004875
|
Lukhiram Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421133
|
|
LUKHIRAM MURMU
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-006/370
(CHASGAMA)
|
3413003011NRG25180520240138281
|
18/05/2024
|
Lukhiram Murmu
|
3413003011WL004875
|
Lukhiram Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421134
|
|
LUKHIRAM MURMU
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-006/374
(CHASGAMA)
|
3413003011NRG25180520240138282
|
18/05/2024
|
Balebiti Murmu
|
3413003011WL004875
|
Balebiti Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421145
|
|
BALEBITI MURMU
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-006/374
(CHASGAMA)
|
3413003011NRG25180520240138283
|
18/05/2024
|
Balebiti Murmu
|
3413003011WL004875
|
Balebiti Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421146
|
|
BALEBITI MURMU
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-011-006/375
(CHASGAMA)
|
3413003011NRG25180520240138284
|
18/05/2024
|
Talabiti Murmu
|
3413003011WL004875
|
Talabiti Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421147
|
|
TALABITI MURMU
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-006/375
(CHASGAMA)
|
3413003011NRG25180520240138285
|
18/05/2024
|
Talabiti Murmu
|
3413003011WL004875
|
Talabiti Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421148
|
|
TALABITI MURMU
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-011-006/376
(CHASGAMA)
|
3413003011NRG25180520240138286
|
18/05/2024
|
Champai Marandi
|
3413003011WL004875
|
Champai Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421162
|
|
CHAMPAI MARANDI
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-011-006/376
(CHASGAMA)
|
3413003011NRG25180520240138287
|
18/05/2024
|
Champai Marandi
|
3413003011WL004875
|
Champai Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421161
|
|
CHAMPAI MARANDI
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-011-006/408
(CHASGAMA)
|
3413003011NRG25180520240138288
|
18/05/2024
|
Ramesh Marandi
|
3413003011WL004875
|
Ramesh Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421155
|
|
RAMESH MARANDI
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-011-006/408
(CHASGAMA)
|
3413003011NRG25180520240138289
|
18/05/2024
|
Ramesh Marandi
|
3413003011WL004875
|
Ramesh Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421156
|
|
RAMESH MARANDI
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-011-006/409
(CHASGAMA)
|
3413003011NRG25180520240138290
|
18/05/2024
|
Marangmay Marandi
|
3413003011WL004875
|
Marangmay Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421151
|
|
MARARAGMAY MARANDI
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-011-006/409
(CHASGAMA)
|
3413003011NRG25180520240138291
|
18/05/2024
|
Marangmay Marandi
|
3413003011WL004875
|
Marangmay Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421152
|
|
MARARAGMAY MARANDI
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-011-006/445
(CHASGAMA)
|
3413003011NRG25180520240138292
|
18/05/2024
|
Gangaram Sah
|
3413003011WL004875
|
Gangaram Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421170
|
|
GANGARAM SAH SO SUKR
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-011-006/445
(CHASGAMA)
|
3413003011NRG25180520240138293
|
18/05/2024
|
Gangaram Sah
|
3413003011WL004875
|
Gangaram Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421169
|
|
GANGARAM SAH SO SUKR
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-011-006/899
(CHASGAMA)
|
3413003011NRG25180520240138294
|
18/05/2024
|
Mistri Murmu
|
3413003011WL004875
|
Mistri Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421153
|
|
MISTRI MURMU
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-011-006/899
(CHASGAMA)
|
3413003011NRG25180520240138295
|
18/05/2024
|
Mistri Murmu
|
3413003011WL004875
|
Mistri Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421154
|
|
MISTRI MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
43
|
Borio
|
JH-13-003-011-006/2239
(CHASGAMA)
|
3413003011NRG25180520240138254
|
18/05/2024
|
Jetha Marandi
|
3413003011WL004875
|
Jetha Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421157
|
|
MR JETHA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-011-006/2239
(CHASGAMA)
|
3413003011NRG25180520240138255
|
18/05/2024
|
Jetha Marandi
|
3413003011WL004875
|
Jetha Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421158
|
|
MR JETHA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
45
|
Borio
|
JH-13-003-011-006/2622
(CHASGAMA)
|
3413003011NRG25180520240138274
|
18/05/2024
|
Taramuni Devi
|
3413003011WL004875
|
Taramuni Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421159
|
|
TARAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
Borio
|
JH-13-003-011-006/2622
(CHASGAMA)
|
3413003011NRG25180520240138275
|
18/05/2024
|
Taramuni Devi
|
3413003011WL004875
|
Taramuni Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224421160
|
|
TARAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|