|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Borio
|
JH-13-003-011-006/1038
(CHASGAMA)
|
3413003011NRG25Z160420240021275
|
16/04/2024
|
Madhusudan Sah
|
3413003011WL000678
|
Madhusudan Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MADHUSUDAN SAH S O V
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/1049
(CHASGAMA)
|
3413003011NRG25Z160420240021192
|
16/04/2024
|
Punam Devi
|
3413003011WL000676
|
Punam Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
PUNAM DEVI WO INDR
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/1052
(CHASGAMA)
|
3413003011NRG25Z160420240021193
|
16/04/2024
|
Sulachana Devi
|
3413003011WL000676
|
Sulachana Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SULOCHANA DEVI WO UT
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/172
(CHASGAMA)
|
3413003011NRG25Z160420240021194
|
16/04/2024
|
Binod Sah
|
3413003011WL000676
|
Binod Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BINOD SAH S O KALU S
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/174
(CHASGAMA)
|
3413003011NRG25Z160420240021195
|
16/04/2024
|
Indradev sah
|
3413003011WL000676
|
Indradev sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
NDRA DEO SAH
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2051
(CHASGAMA)
|
3413003011NRG25Z160420240021197
|
16/04/2024
|
Durga Hansda
|
3413003011WL000676
|
Durga Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DURGA HANSDA
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2057
(CHASGAMA)
|
3413003011NRG25Z160420240021278
|
16/04/2024
|
Baha Hembram
|
3413003011WL000678
|
Baha Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BAHA HEMBRAM
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2098
(CHASGAMA)
|
3413003011NRG25Z160420240021198
|
16/04/2024
|
Manju Madaiya
|
3413003011WL000676
|
Manju Madaiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MANJU MADAIYA
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
Borio
|
JH-13-003-011-006/2110
(CHASGAMA)
|
3413003011NRG25Z160420240021280
|
16/04/2024
|
Manisha tudu
|
3413003011WL000678
|
Manisha tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MANISHA TUDU W O KIS
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2113
(CHASGAMA)
|
3413003011NRG25Z160420240021281
|
16/04/2024
|
Bishu hembram
|
3413003011WL000678
|
Bishu hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BISHU HEMBRAM
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
Borio
|
JH-13-003-011-006/2174
(CHASGAMA)
|
3413003011NRG25Z160420240021282
|
16/04/2024
|
Jardhan Sah
|
3413003011WL000678
|
Jardhan Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
JAGARDHAN SAH SO GU
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2178
(CHASGAMA)
|
3413003011NRG25Z160420240021199
|
16/04/2024
|
Baja Soren
|
3413003011WL000676
|
Baja Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BAJA SOREN
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2180
(CHASGAMA)
|
3413003011NRG25Z160420240021200
|
16/04/2024
|
Raja Kisku
|
3413003011WL000676
|
Raja Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RAJA KISKU SO KEHE K
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/2188
(CHASGAMA)
|
3413003011NRG25Z160420240021285
|
16/04/2024
|
Lukhi Murmu
|
3413003011WL000678
|
Lukhi Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
LUKHI MURMU
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Borio
|
JH-13-003-011-006/2247
(CHASGAMA)
|
3413003011NRG25Z160420240021286
|
16/04/2024
|
Kajali Karmkarin
|
3413003011WL000678
|
Kajali Karmkarin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
KAJALI KARMKARIN W O
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/2361
(CHASGAMA)
|
3413003011NRG25Z160420240021288
|
16/04/2024
|
Detmay Murmu
|
3413003011WL000678
|
Detmay Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DETMAY MURMU WO LAKH
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/2387
(CHASGAMA)
|
3413003011NRG25Z160420240021202
|
16/04/2024
|
Bikram Kumar Sah
|
3413003011WL000676
|
Bikram Kumar Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BIKRAM KUMAR SAH SO
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/2418
(CHASGAMA)
|
3413003011NRG25Z160420240021203
|
16/04/2024
|
Makbul Sah
|
3413003011WL000676
|
Makbul Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MAKHBUL SAH
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/2440
(CHASGAMA)
|
3413003011NRG25Z160420240021204
|
16/04/2024
|
Gangamuni Devi
|
3413003011WL000676
|
Gangamuni Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
GANGAMUNI DEVI
|
INDUSIND BANK(607189)
|
|
20
|
Borio
|
JH-13-003-011-006/2444
(CHASGAMA)
|
3413003011NRG25Z160420240021289
|
16/04/2024
|
Taliwar Kumar Sah
|
3413003011WL000678
|
Taliwar Kumar Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TALIWAR KUMAR SAH SO
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-006/2492
(CHASGAMA)
|
3413003011NRG25Z160420240021205
|
16/04/2024
|
Sarita Devi
|
3413003011WL000676
|
Sarita Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-011-006/2493
(CHASGAMA)
|
3413003011NRG25Z160420240021290
|
16/04/2024
|
Sumitra Devi
|
3413003011WL000678
|
Sumitra Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-006/2501
(CHASGAMA)
|
3413003011NRG25Z160420240021291
|
16/04/2024
|
Nasho Devi
|
3413003011WL000678
|
Nasho Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
NASHO DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-006/2510
(CHASGAMA)
|
3413003011NRG25Z160420240021293
|
16/04/2024
|
Kishun Hembram
|
3413003011WL000678
|
Kishun Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
KISHUN HEMBRAM
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-006/2517
(CHASGAMA)
|
3413003011NRG25Z160420240021295
|
16/04/2024
|
Badka Hansda
|
3413003011WL000678
|
Badka Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BADKA HANSDA SO KANH
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-006/2564
(CHASGAMA)
|
3413003011NRG25Z160420240021296
|
16/04/2024
|
Mistri Hansda
|
3413003011WL000678
|
Mistri Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISTRI HANSDA
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-006/2565
(CHASGAMA)
|
3413003011NRG25Z160420240021297
|
16/04/2024
|
Sanjhali Tudu
|
3413003011WL000678
|
Sanjhali Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SANJHALI TUDU
|
BANK OF INDIA(508505)
|
|
28
|
Borio
|
JH-13-003-011-006/2569
(CHASGAMA)
|
3413003011NRG25Z160420240021298
|
16/04/2024
|
Mariyam Besra
|
3413003011WL000678
|
Mariyam Besra
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MARIYAM BESRA
|
BANK OF INDIA(508505)
|
|
29
|
Borio
|
JH-13-003-011-006/2653
(CHASGAMA)
|
3413003011NRG25Z160420240021299
|
16/04/2024
|
Talamay Soren
|
3413003011WL000678
|
Talamay Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TALAMAY SOREN
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-006/2769
(CHASGAMA)
|
3413003011NRG25Z160420240021206
|
16/04/2024
|
Gudiya Devi
|
3413003011WL000676
|
Gudiya Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
GUDIYA DEVI WO VIBH
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-011-006/2771
(CHASGAMA)
|
3413003011NRG25Z160420240021207
|
16/04/2024
|
Foniya Kumar
|
3413003011WL000676
|
Foniya Kumar
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
FONIYA KUMAR
|
UCO BANK(607066)
|
|
32
|
Borio
|
JH-13-003-011-006/2776
(CHASGAMA)
|
3413003011NRG25Z160420240021300
|
16/04/2024
|
Lalita Kumari
|
3413003011WL000678
|
Lalita Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
LALITA KUMARI DO ASH
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-011-006/291
(CHASGAMA)
|
3413003011NRG25Z160420240021301
|
16/04/2024
|
Lakhan hambram
|
3413003011WL000678
|
Lakhan hambram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
LAKHAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-011-013/1030
(CHASGAMA)
|
3413003011NRG25Z160420240021209
|
16/04/2024
|
Makhi Murmu
|
3413003011WL000676
|
Makhi Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS MAKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-011-013/81
(CHASGAMA)
|
3413003011NRG25Z160420240021212
|
16/04/2024
|
Hoponmay Murmu
|
3413003011WL000676
|
Hoponmay Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
HOPONMAY MURMU
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-011-013/83
(CHASGAMA)
|
3413003011NRG25Z160420240021213
|
16/04/2024
|
Babudhan Tudu
|
3413003011WL000676
|
Babudhan Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BABUDHAN TUDU MINOR
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-011-013/84
(CHASGAMA)
|
3413003011NRG25Z160420240021214
|
16/04/2024
|
Ful Tudu
|
3413003011WL000676
|
Ful Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
FUL TUDU MINOR FNG
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-011-015/604
(CHASGAMA)
|
3413003011NRG25Z160420240021217
|
16/04/2024
|
Talamay Marandi
|
3413003011WL000676
|
Talamay Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TALAMAY MARANDI
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-011-016/110
(CHASGAMA)
|
3413003011NRG25Z160420240021218
|
16/04/2024
|
Noha Murmu
|
3413003011WL000676
|
Noha Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
NOHA MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
40
|
Borio
|
JH-13-003-011-006/1044
(CHASGAMA)
|
3413003011NRG25Z160420240021191
|
16/04/2024
|
Asha Devi
|
3413003011WL000676
|
Asha Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-011-006/187
(CHASGAMA)
|
3413003011NRG25Z160420240021276
|
16/04/2024
|
NandkishoNandkishor Sah r Sah
|
3413003011WL000678
|
NandkishoNandkishor Sah r Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
NAND KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-011-006/2021
(CHASGAMA)
|
3413003011NRG25Z160420240021196
|
16/04/2024
|
Hemanti Devi
|
3413003011WL000676
|
Hemanti Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-011-006/2183
(CHASGAMA)
|
3413003011NRG25Z160420240021283
|
16/04/2024
|
Sanjhli Hembram
|
3413003011WL000678
|
Sanjhli Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS SANJHLI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-011-006/2502
(CHASGAMA)
|
3413003011NRG25Z160420240021292
|
16/04/2024
|
Talabiti Tudu
|
3413003011WL000678
|
Talabiti Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS TALABITI TUDU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-011-006/2516
(CHASGAMA)
|
3413003011NRG25Z160420240021294
|
16/04/2024
|
Marangmay Kisku
|
3413003011WL000678
|
Marangmay Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS MARANGMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-011-006/352
(CHASGAMA)
|
3413003011NRG25Z160420240021303
|
16/04/2024
|
Dhanay Marandi
|
3413003011WL000678
|
Dhanay Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Rejected
|
24/04/2024
|
|
S50516833
|
Aadhaar Number not mapped to Account Number
|
|
|
|
47
|
Borio
|
JH-13-003-011-006/420
(CHASGAMA)
|
3413003011NRG25Z160420240021305
|
16/04/2024
|
Shakuntala Kumari
|
3413003011WL000678
|
Shakuntala Kumari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR SAKUNTALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-011-006/652
(CHASGAMA)
|
3413003011NRG25Z160420240021307
|
16/04/2024
|
Pinki Kumari
|
3413003011WL000678
|
Pinki Kumari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
49
|
Borio
|
JH-13-003-011-006/195
(CHASGAMA)
|
3413003011NRG25Z160420240021277
|
16/04/2024
|
Kisun Hambram
|
3413003011WL000678
|
Kisun Hambram
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
KISHUN HEMBROM
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
Borio
|
JH-13-003-011-006/2060
(CHASGAMA)
|
3413003011NRG25Z160420240021279
|
16/04/2024
|
Hopanmay Tudu
|
3413003011WL000678
|
Hopanmay Tudu
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
HOPANMAY TUDU
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
Borio
|
JH-13-003-011-006/2181
(CHASGAMA)
|
3413003011NRG25Z160420240021201
|
16/04/2024
|
Marangkudi Marandi
|
3413003011WL000676
|
Marangkudi Marandi
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MARANGKUDI MARANDI
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
Borio
|
JH-13-003-011-006/2186
(CHASGAMA)
|
3413003011NRG25Z160420240021284
|
16/04/2024
|
Safal Kisku
|
3413003011WL000678
|
Safal Kisku
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SAFAL KISKU
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
Borio
|
JH-13-003-011-006/233
(CHASGAMA)
|
3413003011NRG25Z160420240021287
|
16/04/2024
|
Dhena Soren
|
3413003011WL000678
|
Dhena Soren
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DHENA SOREN
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
Borio
|
JH-13-003-011-006/350
(CHASGAMA)
|
3413003011NRG25Z160420240021302
|
16/04/2024
|
Patwari Baski
|
3413003011WL000678
|
Patwari Baski
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR PATWARI BASKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Borio
|
JH-13-003-011-006/356
(CHASGAMA)
|
3413003011NRG25Z160420240021304
|
16/04/2024
|
Pranik marandi
|
3413003011WL000678
|
Pranik marandi
|
00662
|
BDBL0001337
|
324
|
324
|
Rejected
|
24/04/2024
|
|
S50516833
|
Aadhaar Number not mapped to Account Number
|
|
|
|
56
|
Borio
|
JH-13-003-011-013/25
(CHASGAMA)
|
3413003011NRG25Z160420240021210
|
16/04/2024
|
Bijay Hambram
|
3413003011WL000676
|
Bijay Hambram
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
VIJAY HEMBROM
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
Borio
|
JH-13-003-011-013/42
(CHASGAMA)
|
3413003011NRG25Z160420240021211
|
16/04/2024
|
Ram Tudu
|
3413003011WL000676
|
Ram Tudu
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RAM TUDU
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
Borio
|
JH-13-003-011-013/963
(CHASGAMA)
|
3413003011NRG25Z160420240021216
|
16/04/2024
|
Ram Tudu
|
3413003011WL000676
|
Ram Tudu
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR RAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
59
|
Borio
|
JH-13-003-011-006/638
(CHASGAMA)
|
3413003011NRG25Z160420240021306
|
16/04/2024
|
Bikram Hansda
|
3413003011WL000678
|
Bikram Hansda
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR BIKRAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Borio
|
JH-13-003-011-013/1024
(CHASGAMA)
|
3413003011NRG25Z160420240021208
|
16/04/2024
|
Ladga Hansda
|
3413003011WL000676
|
Ladga Hansda
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
LADGA HANSDA SO PRAD
|
BANK OF BARODA(606985)
|
|
61
|
Borio
|
JH-13-003-011-013/86
(CHASGAMA)
|
3413003011NRG25Z160420240021215
|
16/04/2024
|
Marangkudi marandi
|
3413003011WL000676
|
Marangkudi marandi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MARANGKUDI MARADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19764
|
19764
|
|
|
|
|
|
|
|