|
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-13-003-013-011/1615
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130982
|
16/05/2024
|
Ful Hansda
|
3413003013WL004627
|
Ful Hansda
|
00045
|
BARB0CHAIBA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783556
|
|
FUL HANSADA
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-013-011/1615
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130983
|
16/05/2024
|
Ful Hansda
|
3413003013WL004627
|
Ful Hansda
|
00045
|
BARB0CHAIBA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783557
|
|
FUL HANSADA
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-013-011/1624
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130992
|
16/05/2024
|
Modan Hembrem
|
3413003013WL004627
|
Modan Hembrem
|
00045
|
BARB0CHAIBA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783542
|
|
MODAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-013-011/1624
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130993
|
16/05/2024
|
Modan Hembrem
|
3413003013WL004627
|
Modan Hembrem
|
00045
|
BARB0CHAIBA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783543
|
|
MODAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-013-011/101
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130956
|
16/05/2024
|
Tribhay Tudu
|
3413003013WL004627
|
Tribhay Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783572
|
|
TRIBHAY TUDU
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-013-011/101
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130957
|
16/05/2024
|
Tribhay Tudu
|
3413003013WL004627
|
Tribhay Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783573
|
|
TRIBHAY TUDU
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-013-011/102
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130958
|
16/05/2024
|
Marangmay Soren
|
3413003013WL004627
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783574
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-013-011/102
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130959
|
16/05/2024
|
Marangmay Soren
|
3413003013WL004627
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783575
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-013-011/108
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130960
|
16/05/2024
|
Goda Hembram
|
3413003013WL004627
|
Goda Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783576
|
|
GODA HEMBRAM
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-013-011/108
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130961
|
16/05/2024
|
Goda Hembram
|
3413003013WL004627
|
Goda Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783577
|
|
GODA HEMBRAM
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-013-011/109
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130962
|
16/05/2024
|
Guru Kishto Mareya
|
3413003013WL004627
|
Guru Kishto Mareya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783536
|
|
GURU KISHTO MAREYA
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-013-011/109
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130963
|
16/05/2024
|
Guru Kishto Mareya
|
3413003013WL004627
|
Guru Kishto Mareya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783537
|
|
GURU KISHTO MAREYA
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-013-011/116
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130964
|
16/05/2024
|
Mando Soren
|
3413003013WL004627
|
Mando Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783538
|
|
MANDO SOREN
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-013-011/116
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130965
|
16/05/2024
|
Mando Soren
|
3413003013WL004627
|
Mando Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783539
|
|
MANDO SOREN
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-013-011/121
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130966
|
16/05/2024
|
Manzali Hembram
|
3413003013WL004627
|
Manzali Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783582
|
|
MANZALI HEMBROM
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-013-011/121
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130967
|
16/05/2024
|
Manzali Hembram
|
3413003013WL004627
|
Manzali Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783583
|
|
MANZALI HEMBROM
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-013-011/123
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130968
|
16/05/2024
|
Babblal Soren
|
3413003013WL004627
|
Babblal Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783584
|
|
MR BABULAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-013-011/123
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130969
|
16/05/2024
|
Babblal Soren
|
3413003013WL004627
|
Babblal Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783585
|
|
MR BABULAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-013-011/126
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130970
|
16/05/2024
|
Talakudi Hembram
|
3413003013WL004627
|
Talakudi Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783580
|
|
TALAKUDI HEMBROM
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-013-011/126
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130971
|
16/05/2024
|
Talakudi Hembram
|
3413003013WL004627
|
Talakudi Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783581
|
|
TALAKUDI HEMBROM
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-013-011/1427
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130974
|
16/05/2024
|
Chahal Hembrem
|
3413003013WL004627
|
Chahal Hembrem
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783562
|
|
MR CHAHAL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-013-011/1427
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130975
|
16/05/2024
|
Chahal Hembrem
|
3413003013WL004627
|
Chahal Hembrem
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783563
|
|
MR CHAHAL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-013-011/148
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130976
|
16/05/2024
|
Badaki Hembrom
|
3413003013WL004627
|
Badaki Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783578
|
|
BADAKI HEMBROM
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-013-011/148
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130977
|
16/05/2024
|
Badaki Hembrom
|
3413003013WL004627
|
Badaki Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783579
|
|
BADAKI HEMBROM
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-013-011/152
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130978
|
16/05/2024
|
Davo Murmu
|
3413003013WL004627
|
Davo Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783586
|
|
DAVO MURMU
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-013-011/152
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130979
|
16/05/2024
|
Davo Murmu
|
3413003013WL004627
|
Davo Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783587
|
|
DAVO MURMU
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-013-011/153
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130980
|
16/05/2024
|
Fulmuni Kisku
|
3413003013WL004627
|
Fulmuni Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783534
|
|
FULMUNI KISKU WO SOM
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-013-011/153
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130981
|
16/05/2024
|
Fulmuni Kisku
|
3413003013WL004627
|
Fulmuni Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783535
|
|
FULMUNI KISKU WO SOM
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-013-011/1616
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130984
|
16/05/2024
|
Sakal Soren
|
3413003013WL004627
|
Sakal Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783530
|
|
SAKAL SOREN
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-013-011/1616
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130985
|
16/05/2024
|
Sakal Soren
|
3413003013WL004627
|
Sakal Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783531
|
|
SAKAL SOREN
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-013-011/1619
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130986
|
16/05/2024
|
Jetha Soren
|
3413003013WL004627
|
Jetha Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783526
|
|
JETHA JETHA SOREN SO
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-013-011/1619
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130987
|
16/05/2024
|
Jetha Soren
|
3413003013WL004627
|
Jetha Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783527
|
|
JETHA JETHA SOREN SO
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-013-011/1620
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130988
|
16/05/2024
|
Mangal Tudu
|
3413003013WL004627
|
Mangal Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783532
|
|
MANGAL TUDU
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-013-011/1620
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130989
|
16/05/2024
|
Mangal Tudu
|
3413003013WL004627
|
Mangal Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783533
|
|
MANGAL TUDU
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-013-011/1623
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130990
|
16/05/2024
|
Sahebram Hembrem
|
3413003013WL004627
|
Sahebram Hembrem
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783544
|
|
MR SAHEBRAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-013-011/1623
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130991
|
16/05/2024
|
Sahebram Hembrem
|
3413003013WL004627
|
Sahebram Hembrem
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783545
|
|
MR SAHEBRAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-013-011/1625
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130994
|
16/05/2024
|
Tala Babu Soren
|
3413003013WL004627
|
Tala Babu Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783546
|
|
TALA BABU SOREN
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-013-011/1625
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130995
|
16/05/2024
|
Tala Babu Soren
|
3413003013WL004627
|
Tala Babu Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783547
|
|
TALA BABU SOREN
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-013-011/1629
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130996
|
16/05/2024
|
Jetha Marandi
|
3413003013WL004627
|
Jetha Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783554
|
|
JETHA MARANDI
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-013-011/1629
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130997
|
16/05/2024
|
Jetha Marandi
|
3413003013WL004627
|
Jetha Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783555
|
|
JETHA MARANDI
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-013-011/1630
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130998
|
16/05/2024
|
Munshi Soren
|
3413003013WL004627
|
Munshi Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783552
|
|
MR MUNSHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-013-011/1630
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130999
|
16/05/2024
|
Munshi Soren
|
3413003013WL004627
|
Munshi Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783553
|
|
MR MUNSHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-013-011/1631
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131000
|
16/05/2024
|
Chunda Soren
|
3413003013WL004627
|
Chunda Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783548
|
|
MR CHUNDA SOREN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-013-011/1631
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131001
|
16/05/2024
|
Chunda Soren
|
3413003013WL004627
|
Chunda Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783549
|
|
MR CHUNDA SOREN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-013-011/1634
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131002
|
16/05/2024
|
Porsa Marandi
|
3413003013WL004627
|
Porsa Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783550
|
|
CHAKU MARANDI
|
BANK OF BARODA(606985)
|
|
46
|
Borio
|
JH-13-003-013-011/1634
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131003
|
16/05/2024
|
Porsa Marandi
|
3413003013WL004627
|
Porsa Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783551
|
|
CHAKU MARANDI
|
BANK OF BARODA(606985)
|
|
47
|
Borio
|
JH-13-003-013-011/1636
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131004
|
16/05/2024
|
Sakal Soren
|
3413003013WL004627
|
Sakal Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783558
|
|
Mr. SAKLA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Borio
|
JH-13-003-013-011/1636
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131005
|
16/05/2024
|
Sakal Soren
|
3413003013WL004627
|
Sakal Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783559
|
|
Mr. SAKLA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Borio
|
JH-13-003-013-011/1638
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131006
|
16/05/2024
|
Lopsa Soren
|
3413003013WL004627
|
Lopsa Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783560
|
|
MR LOPSA SOREN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-013-011/1638
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131007
|
16/05/2024
|
Lopsa Soren
|
3413003013WL004627
|
Lopsa Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783561
|
|
MR LOPSA SOREN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-013-011/1642
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131008
|
16/05/2024
|
Sakal Hansda
|
3413003013WL004627
|
Sakal Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783566
|
|
SAKAL HANSDA
|
BANK OF BARODA(606985)
|
|
52
|
Borio
|
JH-13-003-013-011/1642
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131009
|
16/05/2024
|
Sakal Hansda
|
3413003013WL004627
|
Sakal Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783567
|
|
SAKAL HANSDA
|
BANK OF BARODA(606985)
|
|
53
|
Borio
|
JH-13-003-013-011/1643
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131010
|
16/05/2024
|
Chaitan Hembram
|
3413003013WL004627
|
Chaitan Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783564
|
|
CHAITAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
54
|
Borio
|
JH-13-003-013-011/1643
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131011
|
16/05/2024
|
Chaitan Hembram
|
3413003013WL004627
|
Chaitan Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783565
|
|
CHAITAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
55
|
Borio
|
JH-13-003-013-011/1649
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131012
|
16/05/2024
|
Chohal Hembram
|
3413003013WL004627
|
Chohal Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783568
|
|
CHOHAL HEMBROM
|
BANK OF BARODA(606985)
|
|
56
|
Borio
|
JH-13-003-013-011/1649
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131013
|
16/05/2024
|
Chohal Hembram
|
3413003013WL004627
|
Chohal Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783569
|
|
CHOHAL HEMBROM
|
BANK OF BARODA(606985)
|
|
57
|
Borio
|
JH-13-003-013-011/1651
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131014
|
16/05/2024
|
Mini Hansda
|
3413003013WL004627
|
Mini Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783570
|
|
MRS MINI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Borio
|
JH-13-003-013-011/1651
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131015
|
16/05/2024
|
Mini Hansda
|
3413003013WL004627
|
Mini Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783571
|
|
MRS MINI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Borio
|
JH-13-003-013-011/418
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131024
|
16/05/2024
|
Tala Soren
|
3413003013WL004627
|
Tala Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783540
|
|
TALA SOREN
|
BANK OF BARODA(606985)
|
|
60
|
Borio
|
JH-13-003-013-011/418
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131025
|
16/05/2024
|
Tala Soren
|
3413003013WL004627
|
Tala Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783541
|
|
TALA SOREN
|
BANK OF BARODA(606985)
|
|
61
|
Borio
|
JH-13-003-013-011/425
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131032
|
16/05/2024
|
Biti Tudu
|
3413003013WL004627
|
Biti Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783588
|
|
BITI TUDU
|
BANK OF BARODA(606985)
|
|
62
|
Borio
|
JH-13-003-013-011/425
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131033
|
16/05/2024
|
Biti Tudu
|
3413003013WL004627
|
Biti Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783589
|
|
BITI TUDU
|
BANK OF BARODA(606985)
|
|
63
|
Borio
|
JH-13-003-013-011/792
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131056
|
16/05/2024
|
Sanjhala Hembrom
|
3413003013WL004627
|
Sanjhala Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783528
|
|
SANJHLA HEMBRAM SO T
|
BANK OF BARODA(606985)
|
|
64
|
Borio
|
JH-13-003-013-011/792
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131057
|
16/05/2024
|
Sanjhala Hembrom
|
3413003013WL004627
|
Sanjhala Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783529
|
|
SANJHLA HEMBRAM SO T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88200
|
88200
|
|
|
|
|
|
|
|
|
65
|
Borio
|
JH-13-003-013-011/432
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131044
|
16/05/2024
|
Suruj Muni Turi
|
3413003013WL004627
|
Suruj Muni Turi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783592
|
|
MS SURUJ MUNI TURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Borio
|
JH-13-003-013-011/432
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131045
|
16/05/2024
|
Suruj Muni Turi
|
3413003013WL004627
|
Suruj Muni Turi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783593
|
|
MS SURUJ MUNI TURI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Borio
|
JH-13-003-013-011/65
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131052
|
16/05/2024
|
Sanjli Kisku
|
3413003013WL004627
|
Sanjli Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783590
|
|
SANJHLI KISKU
|
BANK OF BARODA(606985)
|
|
68
|
Borio
|
JH-13-003-013-011/65
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131053
|
16/05/2024
|
Sanjli Kisku
|
3413003013WL004627
|
Sanjli Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783591
|
|
SANJHLI KISKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
69
|
Borio
|
JH-13-003-013-011/426
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131034
|
16/05/2024
|
Lachhu Hembrom
|
3413003013WL004627
|
Lachhu Hembrom
|
00553
|
INDB0000297
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783524
|
|
LACHHU HEMBRAM
|
BANK OF BARODA(606985)
|
|
70
|
Borio
|
JH-13-003-013-011/426
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131035
|
16/05/2024
|
Lachhu Hembrom
|
3413003013WL004627
|
Lachhu Hembrom
|
00553
|
INDB0000297
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783525
|
|
LACHHU HEMBRAM
|
BANK OF BARODA(606985)
|
|
71
|
Borio
|
JH-13-003-013-011/780
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131054
|
16/05/2024
|
Thakur Soren
|
3413003013WL004627
|
Thakur Soren
|
00553
|
INDB0000297
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783522
|
|
MR THAKUR SOREN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Borio
|
JH-13-003-013-011/780
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131055
|
16/05/2024
|
Thakur Soren
|
3413003013WL004627
|
Thakur Soren
|
00553
|
INDB0000297
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783523
|
|
MR THAKUR SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
73
|
Borio
|
JH-13-003-013-011/135
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130972
|
16/05/2024
|
Biliyan Tudu
|
3413003013WL004627
|
Biliyan Tudu
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783596
|
|
Biliyan Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Borio
|
JH-13-003-013-011/135
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130973
|
16/05/2024
|
Biliyan Tudu
|
3413003013WL004627
|
Biliyan Tudu
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783597
|
|
Biliyan Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Borio
|
JH-13-003-013-011/412
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131016
|
16/05/2024
|
Sanjhali Murmu
|
3413003013WL004627
|
Sanjhali Murmu
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783606
|
|
MISS SANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Borio
|
JH-13-003-013-011/412
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131017
|
16/05/2024
|
Sanjhali Murmu
|
3413003013WL004627
|
Sanjhali Murmu
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783607
|
|
MISS SANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Borio
|
JH-13-003-013-011/414
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131020
|
16/05/2024
|
Thakurchand Turi
|
3413003013WL004627
|
Thakurchand Turi
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783608
|
|
MR THAKURCHAND TURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Borio
|
JH-13-003-013-011/414
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131021
|
16/05/2024
|
Thakurchand Turi
|
3413003013WL004627
|
Thakurchand Turi
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783609
|
|
MR THAKURCHAND TURI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Borio
|
JH-13-003-013-011/415
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131022
|
16/05/2024
|
Suban Hembram
|
3413003013WL004627
|
Suban Hembram
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783604
|
|
MRS SUBAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Borio
|
JH-13-003-013-011/415
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131023
|
16/05/2024
|
Suban Hembram
|
3413003013WL004627
|
Suban Hembram
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783605
|
|
MRS SUBAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Borio
|
JH-13-003-013-011/419
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131026
|
16/05/2024
|
Phulmuni Murmu
|
3413003013WL004627
|
Phulmuni Murmu
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783610
|
|
MRS PHULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Borio
|
JH-13-003-013-011/419
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131027
|
16/05/2024
|
Phulmuni Murmu
|
3413003013WL004627
|
Phulmuni Murmu
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783611
|
|
MRS PHULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Borio
|
JH-13-003-013-011/420
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131028
|
16/05/2024
|
Maku Tudu
|
3413003013WL004627
|
Maku Tudu
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783612
|
|
MISS MAKU TUDU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Borio
|
JH-13-003-013-011/420
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131029
|
16/05/2024
|
Maku Tudu
|
3413003013WL004627
|
Maku Tudu
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783613
|
|
MISS MAKU TUDU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Borio
|
JH-13-003-013-011/421
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131030
|
16/05/2024
|
Teresa Murmu
|
3413003013WL004627
|
Teresa Murmu
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783602
|
|
MISS TERESA MURMU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Borio
|
JH-13-003-013-011/421
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131031
|
16/05/2024
|
Teresa Murmu
|
3413003013WL004627
|
Teresa Murmu
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783603
|
|
MISS TERESA MURMU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Borio
|
JH-13-003-013-011/428
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131036
|
16/05/2024
|
Marangkudi Hansda
|
3413003013WL004627
|
Marangkudi Hansda
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783600
|
|
MARANGKUDI HASDA
|
BANK OF BARODA(606985)
|
|
88
|
Borio
|
JH-13-003-013-011/428
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131037
|
16/05/2024
|
Marangkudi Hansda
|
3413003013WL004627
|
Marangkudi Hansda
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783601
|
|
MARANGKUDI HASDA
|
BANK OF BARODA(606985)
|
|
89
|
Borio
|
JH-13-003-013-011/429
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131038
|
16/05/2024
|
Marangmay Soren
|
3413003013WL004627
|
Marangmay Soren
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783614
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
90
|
Borio
|
JH-13-003-013-011/429
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131039
|
16/05/2024
|
Marangmay Soren
|
3413003013WL004627
|
Marangmay Soren
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783615
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
91
|
Borio
|
JH-13-003-013-011/54
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131048
|
16/05/2024
|
Filomina Hambram
|
3413003013WL004627
|
Filomina Hambram
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783598
|
|
FILOMINA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Borio
|
JH-13-003-013-011/54
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131049
|
16/05/2024
|
Filomina Hambram
|
3413003013WL004627
|
Filomina Hambram
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783599
|
|
FILOMINA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Borio
|
JH-13-003-013-011/64
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131050
|
16/05/2024
|
Talamai Murmu
|
3413003013WL004627
|
Talamai Murmu
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783594
|
|
MS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Borio
|
JH-13-003-013-011/64
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131051
|
16/05/2024
|
Talamai Murmu
|
3413003013WL004627
|
Talamai Murmu
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783595
|
|
MS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
95
|
Borio
|
JH-13-003-013-011/413
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131018
|
16/05/2024
|
Manoj Hembram
|
3413003013WL004627
|
Manoj Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783622
|
|
Mr. Manoj Hembram
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Borio
|
JH-13-003-013-011/413
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131019
|
16/05/2024
|
Manoj Hembram
|
3413003013WL004627
|
Manoj Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783623
|
|
Mr. Manoj Hembram
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Borio
|
JH-13-003-013-011/430
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131040
|
16/05/2024
|
Tala Hansda
|
3413003013WL004627
|
Tala Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783618
|
|
Mr. Tala Hansda
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Borio
|
JH-13-003-013-011/430
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131041
|
16/05/2024
|
Tala Hansda
|
3413003013WL004627
|
Tala Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783619
|
|
Mr. Tala Hansda
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Borio
|
JH-13-003-013-011/431
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131042
|
16/05/2024
|
Sanchariya Turi
|
3413003013WL004627
|
Sanchariya Turi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783616
|
|
Mr. Sanchriya Turi
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Borio
|
JH-13-003-013-011/431
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131043
|
16/05/2024
|
Sanchariya Turi
|
3413003013WL004627
|
Sanchariya Turi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783617
|
|
Mr. Sanchriya Turi
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Borio
|
JH-13-003-013-011/433
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131046
|
16/05/2024
|
Hopna Hembram
|
3413003013WL004627
|
Hopna Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783620
|
|
Mr. Hopna Hembram
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Borio
|
JH-13-003-013-011/433
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131047
|
16/05/2024
|
Hopna Hembram
|
3413003013WL004627
|
Hopna Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783621
|
|
Mr. Hopna Hembram
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Borio
|
JH-13-003-013-011/798
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131058
|
16/05/2024
|
Sanjhala Soren
|
3413003013WL004627
|
Sanjhala Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783624
|
|
GOPINATH SOREN
|
BANK OF BARODA(606985)
|
|
104
|
Borio
|
JH-13-003-013-011/798
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131059
|
16/05/2024
|
Sanjhala Soren
|
3413003013WL004627
|
Sanjhala Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224783625
|
|
GOPINATH SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152880
|
152880
|
|
|
|
|
|
|
|