|
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-13-003-013-025/1693
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114797
|
11/05/2024
|
Prem Marandi
|
3413003013WL004085
|
Prem Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169201
|
|
PREM MARANDI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-013-025/1693
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114798
|
11/05/2024
|
Prem Marandi
|
3413003013WL004085
|
Prem Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169202
|
|
PREM MARANDI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-013-025/506
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114799
|
11/05/2024
|
Charan Marandi
|
3413003013WL004085
|
Charan Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169205
|
|
CHARAN MARANDI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-013-025/506
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114800
|
11/05/2024
|
Charan Marandi
|
3413003013WL004085
|
Charan Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169206
|
|
CHARAN MARANDI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-013-025/509
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114801
|
11/05/2024
|
Sanjhli Soren
|
3413003013WL004085
|
Sanjhli Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169257
|
|
SANJHLI SOREN WO HOP
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-013-025/509
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114802
|
11/05/2024
|
Sanjhli Soren
|
3413003013WL004085
|
Sanjhli Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169200
|
|
SANJHLI SOREN WO HOP
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-013-025/719
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114803
|
11/05/2024
|
Marangmay Murmu
|
3413003013WL004085
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169251
|
|
MS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-013-025/719
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114804
|
11/05/2024
|
Marangmay Murmu
|
3413003013WL004085
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169252
|
|
MS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-013-025/721
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114805
|
11/05/2024
|
Betaram Marandi
|
3413003013WL004085
|
Betaram Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169203
|
|
BETARAM MARANDI
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-013-025/721
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114806
|
11/05/2024
|
Betaram Marandi
|
3413003013WL004085
|
Betaram Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169204
|
|
BETARAM MARANDI
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-013-025/724
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114807
|
11/05/2024
|
Marangmay Kisku
|
3413003013WL004085
|
Marangmay Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169241
|
|
MRS MARANGMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-013-025/724
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114808
|
11/05/2024
|
Marangmay Kisku
|
3413003013WL004085
|
Marangmay Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169242
|
|
MRS MARANGMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-013-025/725
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114809
|
11/05/2024
|
Dhani Soren
|
3413003013WL004085
|
Dhani Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169239
|
|
DHANI SOREN
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-013-025/725
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114810
|
11/05/2024
|
Dhani Soren
|
3413003013WL004085
|
Dhani Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169240
|
|
DHANI SOREN
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-013-039/568
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114815
|
11/05/2024
|
Marangmay Tudu
|
3413003013WL004085
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169215
|
|
MS MARANGMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-013-039/568
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114816
|
11/05/2024
|
Marangmay Tudu
|
3413003013WL004085
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169216
|
|
MS MARANGMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-013-039/573
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114817
|
11/05/2024
|
Badka Murmu
|
3413003013WL004085
|
Badka Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169209
|
|
MR BADKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-013-039/573
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114818
|
11/05/2024
|
Badka Murmu
|
3413003013WL004085
|
Badka Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169210
|
|
MR BADKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-013-039/574
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114819
|
11/05/2024
|
Manjhali Soren
|
3413003013WL004085
|
Manjhali Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169223
|
|
MANJHALI SOREN
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-013-039/574
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114820
|
11/05/2024
|
Manjhali Soren
|
3413003013WL004085
|
Manjhali Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169224
|
|
MANJHALI SOREN
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-013-039/576
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114821
|
11/05/2024
|
Manjhali Tudu
|
3413003013WL004085
|
Manjhali Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169245
|
|
Mrs. MANJHLI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Borio
|
JH-13-003-013-039/576
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114822
|
11/05/2024
|
Manjhali Tudu
|
3413003013WL004085
|
Manjhali Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169246
|
|
Mrs. MANJHLI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Borio
|
JH-13-003-013-039/578
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114823
|
11/05/2024
|
Marangmay Tuddu
|
3413003013WL004085
|
Marangmay Tuddu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169211
|
|
MARANGMAY TUDDU
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-013-039/578
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114824
|
11/05/2024
|
Marangmay Tuddu
|
3413003013WL004085
|
Marangmay Tuddu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169212
|
|
MARANGMAY TUDDU
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-013-039/579
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114825
|
11/05/2024
|
Sanjhali Murmu
|
3413003013WL004085
|
Sanjhali Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169219
|
|
MS SANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-013-039/579
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114826
|
11/05/2024
|
Sanjhali Murmu
|
3413003013WL004085
|
Sanjhali Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169220
|
|
MS SANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-013-039/582
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114827
|
11/05/2024
|
Hopanmay Hembram
|
3413003013WL004085
|
Hopanmay Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169213
|
|
HOPANMAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-013-039/582
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114828
|
11/05/2024
|
Hopanmay Hembram
|
3413003013WL004085
|
Hopanmay Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169214
|
|
HOPANMAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-013-039/583
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114829
|
11/05/2024
|
Talamay Hansda
|
3413003013WL004085
|
Talamay Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169227
|
|
TALAMAY HANSDA
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-013-039/583
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114830
|
11/05/2024
|
Talamay Hansda
|
3413003013WL004085
|
Talamay Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169228
|
|
TALAMAY HANSDA
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-013-039/593
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114831
|
11/05/2024
|
Marangmay Hembrom
|
3413003013WL004085
|
Marangmay Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169231
|
|
Mrs. MARANGMAY HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Borio
|
JH-13-003-013-039/593
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114832
|
11/05/2024
|
Marangmay Hembrom
|
3413003013WL004085
|
Marangmay Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169238
|
|
Mrs. MARANGMAY HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Borio
|
JH-13-003-013-039/594
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114833
|
11/05/2024
|
Sanjli Tuddu
|
3413003013WL004085
|
Sanjli Tuddu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169217
|
|
SANJLI TUDDU
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-013-039/594
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114834
|
11/05/2024
|
Sanjli Tuddu
|
3413003013WL004085
|
Sanjli Tuddu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169218
|
|
SANJLI TUDDU
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-013-039/595
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114835
|
11/05/2024
|
Bara Munshi Marandi
|
3413003013WL004085
|
Bara Munshi Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169249
|
|
BARA MUNSHI MARANDI
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-013-039/595
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114836
|
11/05/2024
|
Bara Munshi Marandi
|
3413003013WL004085
|
Bara Munshi Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169250
|
|
BARA MUNSHI MARANDI
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-013-039/596
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114837
|
11/05/2024
|
Bitiya Kisku
|
3413003013WL004085
|
Bitiya Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169207
|
|
MISS BITIYA KISKU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-013-039/596
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114838
|
11/05/2024
|
Bitiya Kisku
|
3413003013WL004085
|
Bitiya Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169208
|
|
MISS BITIYA KISKU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-013-039/598
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114839
|
11/05/2024
|
Natwa Murmu
|
3413003013WL004085
|
Natwa Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169225
|
|
NATAVA MURMU
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-013-039/598
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114840
|
11/05/2024
|
Natwa Murmu
|
3413003013WL004085
|
Natwa Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169226
|
|
NATAVA MURMU
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-013-039/600
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114841
|
11/05/2024
|
Sanjhli Marandi
|
3413003013WL004085
|
Sanjhli Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169221
|
|
Mrs. SANJHLI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Borio
|
JH-13-003-013-039/600
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114842
|
11/05/2024
|
Sanjhli Marandi
|
3413003013WL004085
|
Sanjhli Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169222
|
|
Mrs. SANJHLI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Borio
|
JH-13-003-013-039/603
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114843
|
11/05/2024
|
Suray Soren
|
3413003013WL004085
|
Suray Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169229
|
|
SURAY SOREN
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-013-039/603
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114844
|
11/05/2024
|
Suray Soren
|
3413003013WL004085
|
Suray Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169230
|
|
SURAY SOREN
|
BANK OF BARODA(606985)
|
|
45
|
Borio
|
JH-13-003-013-039/606
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114845
|
11/05/2024
|
Devilal Murmu
|
3413003013WL004085
|
Devilal Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169243
|
|
MR DEVILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-013-039/606
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114846
|
11/05/2024
|
Devilal Murmu
|
3413003013WL004085
|
Devilal Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169244
|
|
MR DEVILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-013-039/751
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114847
|
11/05/2024
|
Tala Murmu
|
3413003013WL004085
|
Tala Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169255
|
|
TALA MURMU S O HOPNA
|
BANK OF BARODA(606985)
|
|
48
|
Borio
|
JH-13-003-013-039/751
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114848
|
11/05/2024
|
Tala Murmu
|
3413003013WL004085
|
Tala Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169256
|
|
TALA MURMU S O HOPNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
49
|
Borio
|
JH-13-003-013-039/546
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114811
|
11/05/2024
|
Asman Hembram
|
3413003013WL004085
|
Asman Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169236
|
|
MR ASMAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-013-039/546
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114812
|
11/05/2024
|
Asman Hembram
|
3413003013WL004085
|
Asman Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169237
|
|
MR ASMAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-013-039/752
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114849
|
11/05/2024
|
Mangal Tuddu
|
3413003013WL004085
|
Mangal Tuddu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169253
|
|
MRS MANGAL TUDDU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-013-039/752
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114850
|
11/05/2024
|
Mangal Tuddu
|
3413003013WL004085
|
Mangal Tuddu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169254
|
|
MRS MANGAL TUDDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-013-039/759
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114851
|
11/05/2024
|
Karmela Hembram
|
3413003013WL004085
|
Karmela Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169234
|
|
MR KARMELA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-013-039/759
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114852
|
11/05/2024
|
Karmela Hembram
|
3413003013WL004085
|
Karmela Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169235
|
|
MR KARMELA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Borio
|
JH-13-003-013-039/762
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114853
|
11/05/2024
|
Anu Tudu
|
3413003013WL004085
|
Anu Tudu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169232
|
|
MR ANU TUDU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Borio
|
JH-13-003-013-039/762
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114854
|
11/05/2024
|
Anu Tudu
|
3413003013WL004085
|
Anu Tudu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169233
|
|
MR ANU TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
57
|
Borio
|
JH-13-003-013-039/564
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114813
|
11/05/2024
|
Deymay Hansda
|
3413003013WL004085
|
Deymay Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169247
|
|
Mrs. DEYMAY HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Borio
|
JH-13-003-013-039/564
(JETKE KUMHARJORI)
|
3413003013NRG25110520240114814
|
11/05/2024
|
Deymay Hansda
|
3413003013WL004085
|
Deymay Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120169248
|
|
Mrs. DEYMAY HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85260
|
85260
|
|
|
|
|
|
|
|