|
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-13-003-011-008/2024
(CHASGAMA)
|
3413003011NRG24Z020420240923846
|
02/04/2024
|
Dekmay Baski
|
3413003011WL044550
|
Dekmay Baski
|
00045
|
BARB0CHAIBA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
DEKMAY BASKEY
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-008/2336
(CHASGAMA)
|
3413003011NRG24Z020420240923769
|
02/04/2024
|
Pramod Mandal
|
3413003011WL044547
|
Pramod Mandal
|
00045
|
BARB0CHAIBA
|
108
|
108
|
Processed
|
03/04/2024
|
|
S30812969
|
|
PRAMOD MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-011-004/2072
(CHASGAMA)
|
3413003011NRG24Z020420240923757
|
02/04/2024
|
Mrangkudi Baski
|
3413003011WL044547
|
Mrangkudi Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mrs. MARANGKURI BASKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Borio
|
JH-13-003-011-004/2073
(CHASGAMA)
|
3413003011NRG24Z020420240923758
|
02/04/2024
|
Sanjhli Murmu
|
3413003011WL044547
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mrs. MOSAMAT SANJHALI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Borio
|
JH-13-003-011-005/156
(CHASGAMA)
|
3413003011NRG24Z020420240923796
|
02/04/2024
|
Sukra Pahadiya
|
3413003011WL044548
|
Sukra Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
SUKRA PAHADIYA SO DH
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-005/157
(CHASGAMA)
|
3413003011NRG24Z020420240923797
|
02/04/2024
|
Kudu Bangru Pahadiya
|
3413003011WL044548
|
Kudu Bangru Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
KUDU BANGRU PAHADIYA
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-005/162
(CHASGAMA)
|
3413003011NRG24Z020420240923798
|
02/04/2024
|
Maheshwar Malto
|
3413003011WL044548
|
Maheshwar Malto
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MAHESHWAR MALTO
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-005/2212
(CHASGAMA)
|
3413003011NRG24Z020420240923799
|
02/04/2024
|
Santi Pahadin
|
3413003011WL044548
|
Santi Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
SANTI PAHADIN
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-005/2214
(CHASGAMA)
|
3413003011NRG24Z020420240923800
|
02/04/2024
|
Manoj Malto
|
3413003011WL044548
|
Manoj Malto
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MANOJ MALATO SO CHIG
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2209
(CHASGAMA)
|
3413003011NRG24Z020420240923801
|
02/04/2024
|
Polina Hembram
|
3413003011WL044548
|
Polina Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
PAWLINA HEMBROM W O
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2222
(CHASGAMA)
|
3413003011NRG24Z020420240923884
|
02/04/2024
|
Anjani Devi
|
3413003011WL044551
|
Anjani Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
ANJANA DEVI WO TALVI
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2230
(CHASGAMA)
|
3413003011NRG24Z020420240923759
|
02/04/2024
|
Taramuni Devi
|
3413003011WL044547
|
Taramuni Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MISS TARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-011-006/2436
(CHASGAMA)
|
3413003011NRG24Z020420240923760
|
02/04/2024
|
Sanjhli Marandi
|
3413003011WL044547
|
Sanjhli Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
SANJHLI MARANDI W O
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/2524
(CHASGAMA)
|
3413003011NRG24Z020420240923761
|
02/04/2024
|
Chandmuni Marandi
|
3413003011WL044547
|
Chandmuni Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
CHANDMUNI MARANDI
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/2533
(CHASGAMA)
|
3413003011NRG24Z020420240923762
|
02/04/2024
|
Shiv Lal Soren
|
3413003011WL044547
|
Shiv Lal Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
SHIVLAL SOREN SO SUK
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/2661
(CHASGAMA)
|
3413003011NRG24Z020420240923764
|
02/04/2024
|
Lutharu Kisku
|
3413003011WL044547
|
Lutharu Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
LUTHARU KISKU
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/2685
(CHASGAMA)
|
3413003011NRG24Z020420240923765
|
02/04/2024
|
Nutan Kumari
|
3413003011WL044547
|
Nutan Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MISS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-011-006/2733
(CHASGAMA)
|
3413003011NRG24Z020420240923802
|
02/04/2024
|
Banagi Marandi
|
3413003011WL044548
|
Banagi Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
BANGI MARANDI
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/2734
(CHASGAMA)
|
3413003011NRG24Z020420240923803
|
02/04/2024
|
Santi Madaiya
|
3413003011WL044548
|
Santi Madaiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
SANTI MADAIYA
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-006/2735
(CHASGAMA)
|
3413003011NRG24Z020420240923804
|
02/04/2024
|
Mini Marandi
|
3413003011WL044548
|
Mini Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MS MINI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-011-006/2736
(CHASGAMA)
|
3413003011NRG24Z020420240923805
|
02/04/2024
|
Marangkudi Kisku
|
3413003011WL044548
|
Marangkudi Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MARANGKUDI KISKU
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-006/2743
(CHASGAMA)
|
3413003011NRG24Z020420240923885
|
02/04/2024
|
Titus Kisku
|
3413003011WL044551
|
Titus Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
TITUS KISKU
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-006/393
(CHASGAMA)
|
3413003011NRG24Z020420240923842
|
02/04/2024
|
Somay Marandi
|
3413003011WL044550
|
Somay Marandi
|
00045
|
BARB0CHASGA
|
81
|
81
|
Processed
|
03/04/2024
|
|
S30812969
|
|
SOMAY MARANDI
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-006/443
(CHASGAMA)
|
3413003011NRG24Z020420240923766
|
02/04/2024
|
Arbind Kumar Sah
|
3413003011WL044547
|
Arbind Kumar Sah
|
00045
|
BARB0CHASGA
|
243
|
243
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR ARVIND KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-011-006/554
(CHASGAMA)
|
3413003011NRG24Z020420240923767
|
02/04/2024
|
Shila Hembram
|
3413003011WL044547
|
Shila Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
SHILA HEMBRAM DO CHA
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-006/615
(CHASGAMA)
|
3413003011NRG24Z020420240923887
|
02/04/2024
|
Betka Hembram
|
3413003011WL044551
|
Betka Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
BETKA HEMBROM
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-006/686
(CHASGAMA)
|
3413003011NRG24Z020420240923843
|
02/04/2024
|
Etwari Murmu
|
3413003011WL044550
|
Etwari Murmu
|
00045
|
BARB0CHASGA
|
81
|
81
|
Processed
|
03/04/2024
|
|
S30812969
|
|
ETWARI MURMU
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-006/698
(CHASGAMA)
|
3413003011NRG24Z020420240923889
|
02/04/2024
|
Sukant Sah
|
3413003011WL044551
|
Sukant Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR SUKANT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-011-007/30
(CHASGAMA)
|
3413003011NRG24Z020420240923891
|
02/04/2024
|
Manoti Marandi
|
3413003011WL044551
|
Manoti Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MANOTI MARANDI
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-007/31
(CHASGAMA)
|
3413003011NRG24Z020420240923892
|
02/04/2024
|
Mariyam Murmu
|
3413003011WL044551
|
Mariyam Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MARIYAM MURMU
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-011-008/128
(CHASGAMA)
|
3413003011NRG24Z020420240923845
|
02/04/2024
|
Juli Devi
|
3413003011WL044550
|
Juli Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
JULI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-008/2335
(CHASGAMA)
|
3413003011NRG24Z020420240923768
|
02/04/2024
|
Premlal Mandal
|
3413003011WL044547
|
Premlal Mandal
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR PREMLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-011-008/2340
(CHASGAMA)
|
3413003011NRG24Z020420240923807
|
02/04/2024
|
Muniya Devi
|
3413003011WL044548
|
Muniya Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MOS MOKAYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-011-008/2342
(CHASGAMA)
|
3413003011NRG24Z020420240923847
|
02/04/2024
|
Shyam Mandal
|
3413003011WL044550
|
Shyam Mandal
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
SHYAM MANDAL
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-011-008/672
(CHASGAMA)
|
3413003011NRG24Z020420240923808
|
02/04/2024
|
Narayan Mandal
|
3413003011WL044548
|
Narayan Mandal
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
NARAYAN MANDAL
|
BANK OF INDIA(508505)
|
|
36
|
Borio
|
JH-13-003-011-008/929
(CHASGAMA)
|
3413003011NRG24Z020420240923849
|
02/04/2024
|
Shivkumari Devi
|
3413003011WL044550
|
Shivkumari Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
SUKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Borio
|
JH-13-003-011-009/141
(CHASGAMA)
|
3413003011NRG24Z020420240923850
|
02/04/2024
|
Sancha Pahadiya
|
3413003011WL044550
|
Sancha Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
SANCHA PAHARIYA
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-011-011/2741
(CHASGAMA)
|
3413003011NRG24Z020420240923819
|
02/04/2024
|
Chainbhanu
|
3413003011WL044549
|
Chainbhanu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
CHAINBHANU
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-011-011/661
(CHASGAMA)
|
3413003011NRG24Z020420240923820
|
02/04/2024
|
Jainull Ansari
|
3413003011WL044549
|
Jainull Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-011-013/101
(CHASGAMA)
|
3413003011NRG24Z020420240923770
|
02/04/2024
|
Maisi Pahadin
|
3413003011WL044547
|
Maisi Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MAISI PAHADIN
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-011-013/1021
(CHASGAMA)
|
3413003011NRG24Z020420240923810
|
02/04/2024
|
Sami Pahadin
|
3413003011WL044548
|
Sami Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MRS SAMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-011-013/13
(CHASGAMA)
|
3413003011NRG24Z020420240923854
|
02/04/2024
|
Sri Mati Murmu
|
3413003011WL044550
|
Sri Mati Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MS SHRI MATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-011-013/68
(CHASGAMA)
|
3413003011NRG24Z020420240923772
|
02/04/2024
|
Raska Baskey
|
3413003011WL044547
|
Raska Baskey
|
00045
|
BARB0CHASGA
|
108
|
108
|
Processed
|
03/04/2024
|
|
S30812969
|
|
RASKA BASKEY
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-011-013/99
(CHASGAMA)
|
3413003011NRG24Z020420240923773
|
02/04/2024
|
Paku Besra
|
3413003011WL044547
|
Paku Besra
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
PAKU BESRA
|
BANK OF BARODA(606985)
|
|
45
|
Borio
|
JH-13-003-011-015/1075
(CHASGAMA)
|
3413003011NRG24Z020420240923811
|
02/04/2024
|
Renuka Devi
|
3413003011WL044548
|
Renuka Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-011-015/1080
(CHASGAMA)
|
3413003011NRG24Z020420240923855
|
02/04/2024
|
Gokul Thakur
|
3413003011WL044550
|
Gokul Thakur
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Gokul Thaakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Borio
|
JH-13-003-011-015/17
(CHASGAMA)
|
3413003011NRG24Z020420240923812
|
02/04/2024
|
Motilal Mohli
|
3413003011WL044548
|
Motilal Mohli
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MOTILAL MOHLI
|
BANK OF BARODA(606985)
|
|
48
|
Borio
|
JH-13-003-011-015/2363
(CHASGAMA)
|
3413003011NRG24Z020420240923821
|
02/04/2024
|
Sarita Hansda
|
3413003011WL044549
|
Sarita Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
ROHIT MARANDI SO TAL
|
BANK OF BARODA(606985)
|
|
49
|
Borio
|
JH-13-003-011-015/2366
(CHASGAMA)
|
3413003011NRG24Z020420240923774
|
02/04/2024
|
Indrias Marandi
|
3413003011WL044547
|
Indrias Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
NDRIAS MARANDI
|
BANK OF BARODA(606985)
|
|
50
|
Borio
|
JH-13-003-011-015/586
(CHASGAMA)
|
3413003011NRG24Z020420240923858
|
02/04/2024
|
Rubi Kumari
|
3413003011WL044550
|
Rubi Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-011-015/588
(CHASGAMA)
|
3413003011NRG24Z020420240923775
|
02/04/2024
|
Talamay Murmu
|
3413003011WL044547
|
Talamay Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
52
|
Borio
|
JH-13-003-011-015/842
(CHASGAMA)
|
3413003011NRG24Z020420240923776
|
02/04/2024
|
Jhantu Kr Sah
|
3413003011WL044547
|
Jhantu Kr Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
JHANTU KUMAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15417
|
15417
|
|
|
|
|
|
|
|
|
53
|
Borio
|
JH-13-003-011-008/2731
(CHASGAMA)
|
3413003011NRG24Z020420240923848
|
02/04/2024
|
Anita Devi
|
3413003011WL044550
|
Anita Devi
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
54
|
Borio
|
JH-13-003-011-006/694
(CHASGAMA)
|
3413003011NRG24Z020420240923888
|
02/04/2024
|
Rekha Kumari
|
3413003011WL044551
|
Rekha Kumari
|
00415
|
SBIN0003384
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
55
|
Borio
|
JH-13-003-011-002/101
(CHASGAMA)
|
3413003011NRG24Z020420240923878
|
02/04/2024
|
Lakhan Hembrom
|
3413003011WL044551
|
Lakhan Hembrom
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
LAKHAN HEMBROM
|
BANK OF BARODA(606985)
|
|
56
|
Borio
|
JH-13-003-011-002/54
(CHASGAMA)
|
3413003011NRG24Z020420240923882
|
02/04/2024
|
Bada Pardhan Hembram
|
3413003011WL044551
|
Bada Pardhan Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR BADA PRADHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Borio
|
JH-13-003-011-005/154
(CHASGAMA)
|
3413003011NRG24Z020420240923795
|
02/04/2024
|
Supali Pahadin
|
3413003011WL044548
|
Supali Pahadin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
SUPALI PAHADIN
|
BANK OF BARODA(606985)
|
|
58
|
Borio
|
JH-13-003-011-006/196
(CHASGAMA)
|
3413003011NRG24Z020420240923841
|
02/04/2024
|
Lakhichan Thakur
|
3413003011WL044550
|
Lakhichan Thakur
|
00415
|
SBIN0003514
|
81
|
81
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR LAKHICHAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Borio
|
JH-13-003-011-006/2621
(CHASGAMA)
|
3413003011NRG24Z020420240923763
|
02/04/2024
|
Sonoti Besra
|
3413003011WL044547
|
Sonoti Besra
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MISS SONOTI BESRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Borio
|
JH-13-003-011-007/112
(CHASGAMA)
|
3413003011NRG24Z020420240923890
|
02/04/2024
|
kunvar Murmu
|
3413003011WL044551
|
kunvar Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
KUNVAR MURMU
|
BANK OF BARODA(606985)
|
|
61
|
Borio
|
JH-13-003-011-007/60
(CHASGAMA)
|
3413003011NRG24Z020420240923893
|
02/04/2024
|
Hopanmai Murmu
|
3413003011WL044551
|
Hopanmai Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
HOPANMAY MURMU W O L
|
BANK OF BARODA(606985)
|
|
62
|
Borio
|
JH-13-003-011-008/124
(CHASGAMA)
|
3413003011NRG24Z020420240923895
|
02/04/2024
|
Rambilas Mandal
|
3413003011WL044551
|
Rambilas Mandal
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR RAMBILAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Borio
|
JH-13-003-011-008/125
(CHASGAMA)
|
3413003011NRG24Z020420240923896
|
02/04/2024
|
Anju Devi
|
3413003011WL044551
|
Anju Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Borio
|
JH-13-003-011-008/130
(CHASGAMA)
|
3413003011NRG24Z020420240923806
|
02/04/2024
|
Roshan Kumari
|
3413003011WL044548
|
Roshan Kumari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MRS ROSHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Borio
|
JH-13-003-011-008/69
(CHASGAMA)
|
3413003011NRG24Z020420240923809
|
02/04/2024
|
Purni Devi
|
3413003011WL044548
|
Purni Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MISS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Borio
|
JH-13-003-011-011/163
(CHASGAMA)
|
3413003011NRG24Z020420240923851
|
02/04/2024
|
Ishrat Parwin
|
3413003011WL044550
|
Ishrat Parwin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MRS ISHRAT PARWIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Borio
|
JH-13-003-011-011/166
(CHASGAMA)
|
3413003011NRG24Z020420240923852
|
02/04/2024
|
Md Iqubal Ansari
|
3413003011WL044550
|
Md Iqubal Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR MD IQUBAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Borio
|
JH-13-003-011-015/1131
(CHASGAMA)
|
3413003011NRG24Z020420240923856
|
02/04/2024
|
Manjhali Marandi
|
3413003011WL044550
|
Manjhali Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MANJHALI MARANDI
|
BANK OF BARODA(606985)
|
|
69
|
Borio
|
JH-13-003-011-015/2307
(CHASGAMA)
|
3413003011NRG24Z020420240923857
|
02/04/2024
|
Rajendra Thakur
|
3413003011WL044550
|
Rajendra Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
RAJENDRA KUMAR THAKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
70
|
Borio
|
JH-13-003-011-002/53
(CHASGAMA)
|
3413003011NRG24Z020420240923881
|
02/04/2024
|
Santi Hembram
|
3413003011WL044551
|
Santi Hembram
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Santi Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Borio
|
JH-13-003-011-008/126
(CHASGAMA)
|
3413003011NRG24Z020420240923844
|
02/04/2024
|
Chand Hembrom
|
3413003011WL044550
|
Chand Hembrom
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Chand Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Borio
|
JH-13-003-011-011/2738
(CHASGAMA)
|
3413003011NRG24Z020420240923818
|
02/04/2024
|
Phanida Nisha
|
3413003011WL044549
|
Phanida Nisha
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Phanida Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Borio
|
JH-13-003-011-013/100
(CHASGAMA)
|
3413003011NRG24Z020420240923853
|
02/04/2024
|
Saloni Tudu
|
3413003011WL044550
|
Saloni Tudu
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Saloni Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
74
|
Borio
|
JH-13-003-011-002/102
(CHASGAMA)
|
3413003011NRG24Z020420240923879
|
02/04/2024
|
Bablu hembrom
|
3413003011WL044551
|
Bablu hembrom
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mr. BABLU HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Borio
|
JH-13-003-011-002/52
(CHASGAMA)
|
3413003011NRG24Z020420240923880
|
02/04/2024
|
Talu Hembrom
|
3413003011WL044551
|
Talu Hembrom
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Miss. TALU HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Borio
|
JH-13-003-011-002/55
(CHASGAMA)
|
3413003011NRG24Z020420240923883
|
02/04/2024
|
Maku Tudu
|
3413003011WL044551
|
Maku Tudu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mrs. MAKU TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Borio
|
JH-13-003-011-006/529
(CHASGAMA)
|
3413003011NRG24Z020420240923886
|
02/04/2024
|
Pramila Kisku
|
3413003011WL044551
|
Pramila Kisku
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mrs. PRAMILA KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Borio
|
JH-13-003-011-008/123
(CHASGAMA)
|
3413003011NRG24Z020420240923894
|
02/04/2024
|
Dulli Devi
|
3413003011WL044551
|
Dulli Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Dulli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Borio
|
JH-13-003-011-013/55
(CHASGAMA)
|
3413003011NRG24Z020420240923771
|
02/04/2024
|
Munsa Murmu
|
3413003011WL044547
|
Munsa Murmu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MUNSA MURMU
|
BANK OF INDIA(508505)
|
|
80
|
Borio
|
JH-13-003-011-015/2598
(CHASGAMA)
|
3413003011NRG24Z020420240923822
|
02/04/2024
|
Rohit Marandi
|
3413003011WL044549
|
Rohit Marandi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
ROHIT MARANDI SO TAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24678
|
24678
|
|
|
|
|
|
|
|