|
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-13-003-015-007/1739
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046901
|
23/04/2024
|
Somti Tudu
|
3413003015WL001606
|
Somti Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SOMTI TUDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-015-007/1740
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046902
|
23/04/2024
|
Sunita Tudu
|
3413003015WL001606
|
Sunita Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MISS SUNITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-015-010/1751
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046908
|
23/04/2024
|
Durgi Tudu
|
3413003015WL001606
|
Durgi Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
DURGI TUDU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-015-010/1758
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046909
|
23/04/2024
|
Sunamuni Hembrem
|
3413003015WL001606
|
Sunamuni Hembrem
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SUNAMUNI HEMBRAM
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-015-010/1775
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046910
|
23/04/2024
|
Sakla Hembram
|
3413003015WL001606
|
Sakla Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Sakla Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Borio
|
JH-13-003-015-010/214
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046916
|
23/04/2024
|
Sanjhli Hembram
|
3413003015WL001606
|
Sanjhli Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SANJHLI HEMBRARAM
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-015-010/216
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046917
|
23/04/2024
|
Bodro Murmu
|
3413003015WL001606
|
Bodro Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR BODRO MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-015-010/303
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046918
|
23/04/2024
|
Shamu Murmu
|
3413003015WL001606
|
Shamu Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SHAMU MURMU
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-015-010/410
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046920
|
23/04/2024
|
Detmay Tudu
|
3413003015WL001606
|
Detmay Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
DETMAY TUDU
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-015-010/410
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046919
|
23/04/2024
|
Kishun Baski
|
3413003015WL001606
|
Kishun Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
KISHUN BASKI
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-015-011/1396
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046945
|
23/04/2024
|
Nayki Hembram
|
3413003015WL001607
|
Nayki Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR NAYKI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-015-011/1396
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046946
|
23/04/2024
|
Sanjhla Hembram
|
3413003015WL001607
|
Sanjhla Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SANJHLA HEMBRAM
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-015-011/2019
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046950
|
23/04/2024
|
Pran Hembrom
|
3413003015WL001607
|
Pran Hembrom
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR PRAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-015-011/410
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046955
|
23/04/2024
|
Marangkudi Murmu
|
3413003015WL001607
|
Marangkudi Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MARANGKUDI MURMU
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-015-011/490
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046959
|
23/04/2024
|
Yogendra Kumar Sah
|
3413003015WL001607
|
Yogendra Kumar Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
YOGENDRA SAH
|
BANK OF INDIA(508505)
|
|
16
|
Borio
|
JH-13-003-015-011/492
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046960
|
23/04/2024
|
Sanjhli Murmu
|
3413003015WL001607
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SANJHLI MURMU
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-015-012/1553
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046749
|
23/04/2024
|
Lakhi Marandi
|
3413003015WL001603
|
Lakhi Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
LAKHI MARANDI
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-015-012/1554
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046801
|
23/04/2024
|
Arsu Kisku
|
3413003015WL001604
|
Arsu Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
ARSU KISKU
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-015-012/1556
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046802
|
23/04/2024
|
Laxmi Soren
|
3413003015WL001604
|
Laxmi Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
LAXMI SOREN
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-015-012/385
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046808
|
23/04/2024
|
Manju Lal Murmu
|
3413003015WL001604
|
Manju Lal Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MANJU LAL MURMU
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-015-012/392
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046755
|
23/04/2024
|
Chudku Murmu
|
3413003015WL001603
|
Chudku Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
CHUDKU MURMU
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-015-012/396
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046761
|
23/04/2024
|
Chotu Hembram
|
3413003015WL001603
|
Chotu Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
CHOTU HEMBRAM
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-015-012/405
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046822
|
23/04/2024
|
Marangmay Hansda
|
3413003015WL001604
|
Marangmay Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MARANGMAY HANSADA
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-015-012/407
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046765
|
23/04/2024
|
Marangkudi Hembram
|
3413003015WL001603
|
Marangkudi Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. MARANGKURI HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Borio
|
JH-13-003-015-012/407
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046766
|
23/04/2024
|
Marangkudi Murmu
|
3413003015WL001603
|
Marangkudi Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. MARANGKUDI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Borio
|
JH-13-003-015-012/410
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046824
|
23/04/2024
|
Hadma Murmu
|
3413003015WL001604
|
Hadma Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
HADMA MURMU
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-015-012/454
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046768
|
23/04/2024
|
Talu Murmu
|
3413003015WL001603
|
Talu Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
TALU MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
28
|
Borio
|
JH-13-003-015-011/2059
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046952
|
23/04/2024
|
Chandni Kumari
|
3413003015WL001607
|
Chandni Kumari
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
CHANDNI KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
Borio
|
JH-13-003-015-011/2061
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046954
|
23/04/2024
|
Savitri Kumari
|
3413003015WL001607
|
Savitri Kumari
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SAVITRI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
30
|
Borio
|
JH-13-003-015-007/1733
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046898
|
23/04/2024
|
Talamay murmu
|
3413003015WL001606
|
Talamay murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-015-007/1734
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046899
|
23/04/2024
|
Paku Hembrom
|
3413003015WL001606
|
Paku Hembrom
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MS PAKU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-015-007/1735
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046900
|
23/04/2024
|
Lakhan Soren
|
3413003015WL001606
|
Lakhan Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR LAKHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-015-007/278
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046903
|
23/04/2024
|
Lakhan Tudu
|
3413003015WL001606
|
Lakhan Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR BADA LAKHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-015-010/1432
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046905
|
23/04/2024
|
Munshi Murmu
|
3413003015WL001606
|
Munshi Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR MUNSHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-015-010/1746
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046906
|
23/04/2024
|
Sona Hembrem
|
3413003015WL001606
|
Sona Hembrem
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MISS SONA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-015-010/1747
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046907
|
23/04/2024
|
Hopanmay Soren
|
3413003015WL001606
|
Hopanmay Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MISS HOPANMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-015-010/1778
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046911
|
23/04/2024
|
Sanoti Soren
|
3413003015WL001606
|
Sanoti Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MISS SONOTI SOREN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-015-010/1783
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046912
|
23/04/2024
|
Sundar Hansda
|
3413003015WL001606
|
Sundar Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR SUNDAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-015-010/1784
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046913
|
23/04/2024
|
Tala Kisku
|
3413003015WL001606
|
Tala Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MRS TALA KISKU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-015-010/914
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046921
|
23/04/2024
|
Talamay Hembram
|
3413003015WL001606
|
Talamay Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-015-010/952
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046922
|
23/04/2024
|
Sanjhali Murmu
|
3413003015WL001606
|
Sanjhali Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MS SANZALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-015-010/956
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046923
|
23/04/2024
|
Marangkuri Murmu
|
3413003015WL001606
|
Marangkuri Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. MARANGKUDI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Borio
|
JH-13-003-015-011/1834
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046948
|
23/04/2024
|
Talamay Soren
|
3413003015WL001607
|
Talamay Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
TALAMAY SOREN
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-015-011/2055
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046951
|
23/04/2024
|
Sumit Kumar Sah
|
3413003015WL001607
|
Sumit Kumar Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SUMIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-015-011/2060
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046953
|
23/04/2024
|
Bandhan Kumari
|
3413003015WL001607
|
Bandhan Kumari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
BANDANA KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
Borio
|
JH-13-003-015-011/487
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046956
|
23/04/2024
|
Mahavir Sah
|
3413003015WL001607
|
Mahavir Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MAHAVIR SAH
|
BANK OF INDIA(508505)
|
|
47
|
Borio
|
JH-13-003-015-011/488
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046957
|
23/04/2024
|
Bebi Kumari
|
3413003015WL001607
|
Bebi Kumari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-015-011/489
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046958
|
23/04/2024
|
Shanti Kumari
|
3413003015WL001607
|
Shanti Kumari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-015-011/658
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046961
|
23/04/2024
|
Ramsai Murmu
|
3413003015WL001607
|
Ramsai Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR RAMSAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-015-011/658
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046962
|
23/04/2024
|
Shanti Kisku
|
3413003015WL001607
|
Shanti Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MISS SHANTI KISKU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-015-012/1017
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046741
|
23/04/2024
|
Hopanmay Tuddu
|
3413003015WL001603
|
Hopanmay Tuddu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MS HOPANMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-015-012/1021
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046742
|
23/04/2024
|
Jetha baski
|
3413003015WL001603
|
Jetha baski
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR JETHA BASKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-015-012/1021
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046743
|
23/04/2024
|
Parwati Hembram
|
3413003015WL001603
|
Parwati Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MRS PARWATI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-015-012/1533
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046799
|
23/04/2024
|
Damu Murmu
|
3413003015WL001604
|
Damu Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR DAMU MURMU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Borio
|
JH-13-003-015-012/1546
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046746
|
23/04/2024
|
Dekudi Hembram
|
3413003015WL001603
|
Dekudi Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
BHARATRATNA DEKUDI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Borio
|
JH-13-003-015-012/1547
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046747
|
23/04/2024
|
Ramu Hembrem
|
3413003015WL001603
|
Ramu Hembrem
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
RAMU HEMBROM
|
BANK OF BARODA(606985)
|
|
57
|
Borio
|
JH-13-003-015-012/1548
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046748
|
23/04/2024
|
Dhani Hembrom
|
3413003015WL001603
|
Dhani Hembrom
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
DHANI HEMBROM
|
BANK OF BARODA(606985)
|
|
58
|
Borio
|
JH-13-003-015-012/1550
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046800
|
23/04/2024
|
Damu murmu
|
3413003015WL001604
|
Damu murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
DAMU MURMU
|
BANK OF BARODA(606985)
|
|
59
|
Borio
|
JH-13-003-015-012/1559
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046803
|
23/04/2024
|
Barka Besra
|
3413003015WL001604
|
Barka Besra
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR BARKA BESRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Borio
|
JH-13-003-015-012/368
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046804
|
23/04/2024
|
Shital Murmu
|
3413003015WL001604
|
Shital Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR SHITAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Borio
|
JH-13-003-015-012/371
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046805
|
23/04/2024
|
Ram Murmu
|
3413003015WL001604
|
Ram Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR RAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Borio
|
JH-13-003-015-012/383
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046807
|
23/04/2024
|
Sanjhli Kisku
|
3413003015WL001604
|
Sanjhli Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MS SANJHLI KISKU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Borio
|
JH-13-003-015-012/383
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046806
|
23/04/2024
|
Toda Murmu
|
3413003015WL001604
|
Toda Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR TODA MURMU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Borio
|
JH-13-003-015-012/386
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046809
|
23/04/2024
|
Sital Murmu
|
3413003015WL001604
|
Sital Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR SITAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Borio
|
JH-13-003-015-012/386
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046810
|
23/04/2024
|
Talapaku Hansda
|
3413003015WL001604
|
Talapaku Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MS TALAPAKU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Borio
|
JH-13-003-015-012/387
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046811
|
23/04/2024
|
Hajla Murmu
|
3413003015WL001604
|
Hajla Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
HAJLA MURMU
|
BANK OF BARODA(606985)
|
|
67
|
Borio
|
JH-13-003-015-012/387
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046812
|
23/04/2024
|
Talamay Kisku
|
3413003015WL001604
|
Talamay Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MISS TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Borio
|
JH-13-003-015-012/388
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046813
|
23/04/2024
|
Ratay Murmu
|
3413003015WL001604
|
Ratay Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR RETAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Borio
|
JH-13-003-015-012/388
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046814
|
23/04/2024
|
Talamay Hansda
|
3413003015WL001604
|
Talamay Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MS TALAMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Borio
|
JH-13-003-015-012/389
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046815
|
23/04/2024
|
Talabiti Kisku
|
3413003015WL001604
|
Talabiti Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
TALABITI KISKU
|
BANK OF BARODA(606985)
|
|
71
|
Borio
|
JH-13-003-015-012/392
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046756
|
23/04/2024
|
Miru Tudu
|
3413003015WL001603
|
Miru Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MISS MIRU TUDU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Borio
|
JH-13-003-015-012/393
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046816
|
23/04/2024
|
Anita Hansda
|
3413003015WL001604
|
Anita Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
ANITA HANSDA
|
BANK OF BARODA(606985)
|
|
73
|
Borio
|
JH-13-003-015-012/395
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046759
|
23/04/2024
|
Patwari Soren
|
3413003015WL001603
|
Patwari Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
PATVARI SOREN
|
BANK OF BARODA(606985)
|
|
74
|
Borio
|
JH-13-003-015-012/395
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046760
|
23/04/2024
|
Sabina Marandi
|
3413003015WL001603
|
Sabina Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MISS SABINA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Borio
|
JH-13-003-015-012/399
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046817
|
23/04/2024
|
Chunnu Murmu
|
3413003015WL001604
|
Chunnu Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR CHUNNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Borio
|
JH-13-003-015-012/402
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046762
|
23/04/2024
|
Jetha Hansda
|
3413003015WL001603
|
Jetha Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. JETHA HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Borio
|
JH-13-003-015-012/402
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046763
|
23/04/2024
|
Talamay Hembram
|
3413003015WL001603
|
Talamay Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MRS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Borio
|
JH-13-003-015-012/403
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046764
|
23/04/2024
|
Champay Hembram
|
3413003015WL001603
|
Champay Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR CHAMPAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Borio
|
JH-13-003-015-012/404
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046821
|
23/04/2024
|
Khepa Murmu
|
3413003015WL001604
|
Khepa Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR KHEPA MURMU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Borio
|
JH-13-003-015-012/406
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046823
|
23/04/2024
|
Marangmay Soren
|
3413003015WL001604
|
Marangmay Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MRS MARANGMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Borio
|
JH-13-003-015-012/412
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046825
|
23/04/2024
|
Sonu Murmu
|
3413003015WL001604
|
Sonu Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR SONU MURMU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Borio
|
JH-13-003-015-012/452
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046767
|
23/04/2024
|
Hanju Hembrom
|
3413003015WL001603
|
Hanju Hembrom
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR HANJU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Borio
|
JH-13-003-015-012/889
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046769
|
23/04/2024
|
Jagat Murmu
|
3413003015WL001603
|
Jagat Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR JOGON MURMU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Borio
|
JH-13-003-015-012/889
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046770
|
23/04/2024
|
Sanjhli Soren
|
3413003015WL001603
|
Sanjhli Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SANJHLI SOREN
|
BANK OF BARODA(606985)
|
|
85
|
Borio
|
JH-13-003-015-013/1
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046924
|
23/04/2024
|
Kali Pahadin
|
3413003015WL001606
|
Kali Pahadin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MS KALI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Borio
|
JH-13-003-015-013/3
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046963
|
23/04/2024
|
Surja Pahadiya
|
3413003015WL001607
|
Surja Pahadiya
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR SURJA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Borio
|
JH-13-003-015-013/4
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046964
|
23/04/2024
|
Maisa Pahadiya
|
3413003015WL001607
|
Maisa Pahadiya
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR MAISA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18792
|
18792
|
|
|
|
|
|
|
|
|
88
|
Borio
|
JH-13-003-015-010/1024
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046904
|
23/04/2024
|
Choto Baski
|
3413003015WL001606
|
Choto Baski
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. CHHOTO . BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Borio
|
JH-13-003-015-010/1786
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046914
|
23/04/2024
|
Marangkudi Hembrom
|
3413003015WL001606
|
Marangkudi Hembrom
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. MARANGKUDI HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Borio
|
JH-13-003-015-010/1787
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046915
|
23/04/2024
|
Marangmay Soren
|
3413003015WL001606
|
Marangmay Soren
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Ms. MARANGMAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Borio
|
JH-13-003-015-011/1710
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046947
|
23/04/2024
|
Pramila Kumari
|
3413003015WL001607
|
Pramila Kumari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Miss. PRAMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Borio
|
JH-13-003-015-011/2018
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046949
|
23/04/2024
|
Sanjhali Hembrem
|
3413003015WL001607
|
Sanjhali Hembrem
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Miss. SANJHLI HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Borio
|
JH-13-003-015-012/1436
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046744
|
23/04/2024
|
Talu Murmu
|
3413003015WL001603
|
Talu Murmu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. TALU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Borio
|
JH-13-003-015-012/1532
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046745
|
23/04/2024
|
Manjli Soren
|
3413003015WL001603
|
Manjli Soren
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. MANJLI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Borio
|
JH-13-003-015-012/1560
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046750
|
23/04/2024
|
Marangmay Murmu
|
3413003015WL001603
|
Marangmay Murmu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. MOSMAT MARANMAI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Borio
|
JH-13-003-015-012/384
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046751
|
23/04/2024
|
Fudan Hembram
|
3413003015WL001603
|
Fudan Hembram
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR FUDAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Borio
|
JH-13-003-015-012/384
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046752
|
23/04/2024
|
Talakudi Soren
|
3413003015WL001603
|
Talakudi Soren
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. TALAKUDI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Borio
|
JH-13-003-015-012/390
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046754
|
23/04/2024
|
Marangmay Baski
|
3413003015WL001603
|
Marangmay Baski
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. MARANGMAY BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Borio
|
JH-13-003-015-012/390
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046753
|
23/04/2024
|
Ramu Hembram
|
3413003015WL001603
|
Ramu Hembram
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. RAMU HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Borio
|
JH-13-003-015-012/394
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046757
|
23/04/2024
|
Churku Muramu
|
3413003015WL001603
|
Churku Muramu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. CHURKU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Borio
|
JH-13-003-015-012/394
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046758
|
23/04/2024
|
Marangmay Kisku
|
3413003015WL001603
|
Marangmay Kisku
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. MARANMAY KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Borio
|
JH-13-003-015-012/399
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046818
|
23/04/2024
|
Jata Murmu
|
3413003015WL001604
|
Jata Murmu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. JATA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Borio
|
JH-13-003-015-012/400
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046819
|
23/04/2024
|
Bara Maisa Pahadiya
|
3413003015WL001604
|
Bara Maisa Pahadiya
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. BARA MAISA PAHADIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Borio
|
JH-13-003-015-012/400
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046820
|
23/04/2024
|
Madiya Paharin
|
3413003015WL001604
|
Madiya Paharin
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MRS MADIYA PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Borio
|
JH-13-003-015-012/450
(MOTI PAHARI BADA)
|
3413003015NRG25Z230420240046826
|
23/04/2024
|
Biti Soren
|
3413003015WL001604
|
Biti Soren
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. BITI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|