|
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-13-003-011-006/631
(CHASGAMA)
|
3413003011NRG24020420240923915
|
02/04/2024
|
Shanti Kisku
|
3413003011WL044552
|
Shanti Kisku
|
00045
|
BARB0CHAIBA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188361
|
|
SHANTI KISKU WO MUNS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-011-006/2278
(CHASGAMA)
|
3413003011NRG24020420240923900
|
02/04/2024
|
Manoj Kumar
|
3413003011WL044552
|
Manoj Kumar
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188356
|
|
MANOJ HEMBROM SO MAN
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/2310
(CHASGAMA)
|
3413003011NRG24020420240923902
|
02/04/2024
|
Safal Marandi
|
3413003011WL044552
|
Safal Marandi
|
00045
|
BARB0CHASGA
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107188360
|
|
SAFAL MARANDI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/2403
(CHASGAMA)
|
3413003011NRG24020420240923903
|
02/04/2024
|
Manju Soren
|
3413003011WL044552
|
Manju Soren
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188355
|
|
MANJU SOREN WO CHHOT
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2689
(CHASGAMA)
|
3413003011NRG24020420240923904
|
02/04/2024
|
Teresa Hembrom
|
3413003011WL044552
|
Teresa Hembrom
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188358
|
|
TERESA HEMBROM DO MA
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2723
(CHASGAMA)
|
3413003011NRG24020420240923905
|
02/04/2024
|
Premi Baskey
|
3413003011WL044552
|
Premi Baskey
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188365
|
|
PREMI BASKEY
|
CANARA BANK(508532)
|
|
7
|
Borio
|
JH-13-003-011-006/2725
(CHASGAMA)
|
3413003011NRG24020420240923907
|
02/04/2024
|
Komoli Hansda
|
3413003011WL044552
|
Komoli Hansda
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188366
|
|
MISS KOMOLI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-011-006/2727
(CHASGAMA)
|
3413003011NRG24020420240923908
|
02/04/2024
|
Sonoti murmu
|
3413003011WL044552
|
Sonoti murmu
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188364
|
|
MISS SONOTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-011-006/2728
(CHASGAMA)
|
3413003011NRG24020420240923909
|
02/04/2024
|
Rengha Marandi
|
3413003011WL044552
|
Rengha Marandi
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188389
|
|
RENGHA MARANDI
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2730
(CHASGAMA)
|
3413003011NRG24020420240923910
|
02/04/2024
|
Michael Hembrom
|
3413003011WL044552
|
Michael Hembrom
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188353
|
|
Mr. MICHAEL HEMBROM
|
INDIAN BANK(607105)
|
|
11
|
Borio
|
JH-13-003-011-006/274
(CHASGAMA)
|
3413003011NRG24020420240923911
|
02/04/2024
|
Shiv Tudu
|
3413003011WL044552
|
Shiv Tudu
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188370
|
|
SHIV TUDU
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/410
(CHASGAMA)
|
3413003011NRG24020420240923912
|
02/04/2024
|
Sanjhli Murmu
|
3413003011WL044552
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188371
|
|
SANJHLI MURMU
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/547
(CHASGAMA)
|
3413003011NRG24020420240923913
|
02/04/2024
|
Munshi Tudu
|
3413003011WL044552
|
Munshi Tudu
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188362
|
|
MUNSHI TUDU SO PRADH
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/568
(CHASGAMA)
|
3413003011NRG24020420240923914
|
02/04/2024
|
Chundka Marandi
|
3413003011WL044552
|
Chundka Marandi
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188357
|
|
CHUNDKA MARANDI
|
BANK OF INDIA(508505)
|
|
15
|
Borio
|
JH-13-003-011-006/636
(CHASGAMA)
|
3413003011NRG24020420240923916
|
02/04/2024
|
Suvasini Tuddu
|
3413003011WL044552
|
Suvasini Tuddu
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188367
|
|
SUVASINI TUDDU
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/646
(CHASGAMA)
|
3413003011NRG24020420240923917
|
02/04/2024
|
Mamta Soren
|
3413003011WL044552
|
Mamta Soren
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188372
|
|
MAMTA SOREN
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/71
(CHASGAMA)
|
3413003011NRG24020420240923918
|
02/04/2024
|
Detkudi Hansda
|
3413003011WL044552
|
Detkudi Hansda
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188374
|
|
DET KUDI HANSDAK
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-007/114
(CHASGAMA)
|
3413003011NRG24020420240923919
|
02/04/2024
|
Bale Marandi
|
3413003011WL044552
|
Bale Marandi
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188373
|
|
MRS BALE MARANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-011-007/72
(CHASGAMA)
|
3413003011NRG24020420240923920
|
02/04/2024
|
Sanjhali Hembram
|
3413003011WL044552
|
Sanjhali Hembram
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188354
|
|
MS SANZALI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-011-013/1004
(CHASGAMA)
|
3413003011NRG24020420240923921
|
02/04/2024
|
Dariya Murmu
|
3413003011WL044552
|
Dariya Murmu
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188352
|
|
MR DARIYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-011-013/1007
(CHASGAMA)
|
3413003011NRG24020420240923922
|
02/04/2024
|
Marangkudi Marandi
|
3413003011WL044552
|
Marangkudi Marandi
|
00045
|
BARB0CHASGA
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107188368
|
|
MARANGKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-013/64
(CHASGAMA)
|
3413003011NRG24020420240923923
|
02/04/2024
|
Soni Murmu
|
3413003011WL044552
|
Soni Murmu
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188369
|
|
SONI MURMU
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-013/981
(CHASGAMA)
|
3413003011NRG24020420240923924
|
02/04/2024
|
Sham Hansda
|
3413003011WL044552
|
Sham Hansda
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188359
|
|
SHAM HANSDA SO PARGA
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-015/229
(CHASGAMA)
|
3413003011NRG24020420240923927
|
02/04/2024
|
Marangmay Tudu
|
3413003011WL044552
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188375
|
|
MARANGMAY TUDU
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-015/844
(CHASGAMA)
|
3413003011NRG24020420240923934
|
02/04/2024
|
chhoto Soren
|
3413003011WL044552
|
chhoto Soren
|
00045
|
BARB0CHASGA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188363
|
|
CHHOTO SOREN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
26
|
Borio
|
JH-13-003-011-006/2177
(CHASGAMA)
|
3413003011NRG24020420240923897
|
02/04/2024
|
Chani Marandi
|
3413003011WL044552
|
Chani Marandi
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188379
|
|
MS CHANI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-011-006/2273
(CHASGAMA)
|
3413003011NRG24020420240923899
|
02/04/2024
|
CHATUR MARANDI
|
3413003011WL044552
|
CHATUR MARANDI
|
00415
|
SBIN0003514
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107188384
|
|
MR CHATUR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-011-006/23
(CHASGAMA)
|
3413003011NRG24020420240923901
|
02/04/2024
|
Meghray Kisku
|
3413003011WL044552
|
Meghray Kisku
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188385
|
|
MR MEGHRAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-011-006/2724
(CHASGAMA)
|
3413003011NRG24020420240923906
|
02/04/2024
|
Raska Tudu
|
3413003011WL044552
|
Raska Tudu
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188376
|
|
MASTER RASKA TUDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-011-015/1008
(CHASGAMA)
|
3413003011NRG24020420240923925
|
02/04/2024
|
Binod Soren
|
3413003011WL044552
|
Binod Soren
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188381
|
|
MR BINOD SOREN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-011-015/1031
(CHASGAMA)
|
3413003011NRG24020420240923926
|
02/04/2024
|
Manju Murmu
|
3413003011WL044552
|
Manju Murmu
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188380
|
|
MISS MANJU MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-011-015/231
(CHASGAMA)
|
3413003011NRG24020420240923928
|
02/04/2024
|
Mahaful Murmu
|
3413003011WL044552
|
Mahaful Murmu
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188383
|
|
MRS MAHAFUL MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-011-015/2576
(CHASGAMA)
|
3413003011NRG24020420240923929
|
02/04/2024
|
Guruji Murmu
|
3413003011WL044552
|
Guruji Murmu
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188377
|
|
MR GURUJI MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-011-015/312
(CHASGAMA)
|
3413003011NRG24020420240923930
|
02/04/2024
|
Babudhan Kisku
|
3413003011WL044552
|
Babudhan Kisku
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188386
|
|
MR BABUDHAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-011-015/568
(CHASGAMA)
|
3413003011NRG24020420240923932
|
02/04/2024
|
Maklu Marandi
|
3413003011WL044552
|
Maklu Marandi
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188382
|
|
MRS MAKLU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-011-015/65
(CHASGAMA)
|
3413003011NRG24020420240923933
|
02/04/2024
|
Bitu Tudu
|
3413003011WL044552
|
Bitu Tudu
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188378
|
|
MR BITU TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
37
|
Borio
|
JH-13-003-011-006/2197
(CHASGAMA)
|
3413003011NRG24020420240923898
|
02/04/2024
|
Khade hembram
|
3413003011WL044552
|
Khade hembram
|
00662
|
BDBL0001337
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188388
|
|
KHADE HEMBROM
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
Borio
|
JH-13-003-011-015/428
(CHASGAMA)
|
3413003011NRG24020420240923931
|
02/04/2024
|
Shiv Tudu
|
3413003011WL044552
|
Shiv Tudu
|
00662
|
BDBL0001337
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107188387
|
|
SHIBU TUDDU
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|