|
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-13-003-013-045/1023
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023160
|
16/04/2024
|
Mansa Kisku
|
3413003013WL000717
|
Mansa Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370887991
|
|
MANSA KISKU SO CHAND
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-013-045/1279
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023161
|
16/04/2024
|
Lokhan Soren
|
3413003013WL000717
|
Lokhan Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888007
|
|
LAKHON SOREN
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-013-045/1280
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023162
|
16/04/2024
|
Marbiti Murmu
|
3413003013WL000717
|
Marbiti Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888003
|
|
MARANBITI MURMU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-013-045/1282
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023163
|
16/04/2024
|
Mirza Marandi
|
3413003013WL000717
|
Mirza Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888005
|
|
MIRZA MARANDI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-013-045/1285
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023164
|
16/04/2024
|
Ram Hembrem
|
3413003013WL000717
|
Ram Hembrem
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888002
|
|
RAM HEMBRAM
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-013-045/1293
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023167
|
16/04/2024
|
Sanjhli Murmu
|
3413003013WL000717
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888012
|
|
SANJHLI KISKU
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-013-045/1295
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023168
|
16/04/2024
|
Buday Marandi
|
3413003013WL000717
|
Buday Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888013
|
|
BUDAY MARANDI
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-013-045/1296
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023169
|
16/04/2024
|
Lukhi Marandi
|
3413003013WL000717
|
Lukhi Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888009
|
|
LUKHI MARANDI
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-013-045/1302
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023170
|
16/04/2024
|
Sibna Hembram
|
3413003013WL000717
|
Sibna Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888010
|
|
SIBNA HEMBRAM
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-013-045/1306
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023172
|
16/04/2024
|
Maloti Soren
|
3413003013WL000717
|
Maloti Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888004
|
|
MALOTI SOREN
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-013-045/1308
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023173
|
16/04/2024
|
Marangmay Chore
|
3413003013WL000717
|
Marangmay Chore
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888011
|
|
MARANGMAY CHORE
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-013-045/1314
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023174
|
16/04/2024
|
Jhumi Soren
|
3413003013WL000717
|
Jhumi Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888016
|
|
MRS JHUMRI SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-013-045/1315
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023175
|
16/04/2024
|
Lakhan Marandi
|
3413003013WL000717
|
Lakhan Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888008
|
|
LAKHAN MARANDI
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-013-045/1320
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023176
|
16/04/2024
|
Dashi Madiya
|
3413003013WL000717
|
Dashi Madiya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370887989
|
|
DASO MADAIYA SO CHA
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-013-045/1321
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023177
|
16/04/2024
|
Rani Soren
|
3413003013WL000717
|
Rani Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888014
|
|
RANI SOREN
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-013-045/1322
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023178
|
16/04/2024
|
Mangal Hembrem
|
3413003013WL000717
|
Mangal Hembrem
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888018
|
|
MANGAL HEMBRAM
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-013-045/1323
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023179
|
16/04/2024
|
Rangda Marandi
|
3413003013WL000717
|
Rangda Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370887992
|
|
RAGDA MARANDI SO SOM
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-013-045/1324
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023180
|
16/04/2024
|
Fulmay Hasda
|
3413003013WL000717
|
Fulmay Hasda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370887995
|
|
FULMAY HANSDA WO JOS
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-013-045/1326
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023181
|
16/04/2024
|
Talal Murmu
|
3413003013WL000717
|
Talal Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888019
|
|
TALA MURMU
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-013-045/1328
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023182
|
16/04/2024
|
Sido Kisku
|
3413003013WL000717
|
Sido Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888017
|
|
SIDO KISKU
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-013-045/1333
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023183
|
16/04/2024
|
Pitho Kisku
|
3413003013WL000717
|
Pitho Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370887993
|
|
PITHOO KISKU SO SAKA
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-013-045/1335
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023184
|
16/04/2024
|
Josay Hembrem
|
3413003013WL000717
|
Josay Hembrem
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370887994
|
|
JOSAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-013-045/1340
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023185
|
16/04/2024
|
Sakal Soren
|
3413003013WL000717
|
Sakal Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888020
|
|
SAKAL SOREN
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-013-045/1343
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023186
|
16/04/2024
|
Ramesh Hembrem
|
3413003013WL000717
|
Ramesh Hembrem
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888022
|
|
RAMESH HEMBROM
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-013-045/1348
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023187
|
16/04/2024
|
Lukhi Baski
|
3413003013WL000717
|
Lukhi Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888023
|
|
MISS LUKHI BASKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-013-045/1354
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023188
|
16/04/2024
|
Manjhli Murmu
|
3413003013WL000717
|
Manjhli Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370887996
|
|
MANJHLI MURMU WO GUL
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-013-045/1355
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023189
|
16/04/2024
|
Funu Hembrem
|
3413003013WL000717
|
Funu Hembrem
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888021
|
|
PHUNU HEMBROM
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-013-045/1432
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023190
|
16/04/2024
|
Marangmay Murmu
|
3413003013WL000717
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888027
|
|
MISS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-013-045/1436
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023191
|
16/04/2024
|
Dubai Hembram
|
3413003013WL000717
|
Dubai Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888000
|
|
DUBAI HEMBROM
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-013-045/1437
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023192
|
16/04/2024
|
Sumi Murmu
|
3413003013WL000717
|
Sumi Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888001
|
|
SUMI MURMU WO SURJAA
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-013-045/1439
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023193
|
16/04/2024
|
Marangmay soren
|
3413003013WL000717
|
Marangmay soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370887998
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-013-045/1454
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023194
|
16/04/2024
|
Sanji Marandi
|
3413003013WL000717
|
Sanji Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888028
|
|
MS SANJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-013-045/1455
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023195
|
16/04/2024
|
Sanjhli Hansdak
|
3413003013WL000717
|
Sanjhli Hansdak
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370887999
|
|
SANJHLI HANSDAK
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-013-045/1462
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023196
|
16/04/2024
|
Hoponmay Tudu
|
3413003013WL000717
|
Hoponmay Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888029
|
|
HOPONMAY TUTU
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-013-045/1486
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023197
|
16/04/2024
|
Sushila Murmu
|
3413003013WL000717
|
Sushila Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888030
|
|
MS SUSILA MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-013-045/1501
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023198
|
16/04/2024
|
Pano Murmu
|
3413003013WL000717
|
Pano Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888032
|
|
MRS PANO MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-013-045/1665
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023199
|
16/04/2024
|
Lukhi Besra
|
3413003013WL000717
|
Lukhi Besra
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888036
|
|
LUKHI BESRA
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-013-045/1666
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023200
|
16/04/2024
|
Ghumo Marandi
|
3413003013WL000717
|
Ghumo Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888035
|
|
GHUMO MARANDI
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-013-045/1667
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023201
|
16/04/2024
|
Sohagini Marandi
|
3413003013WL000717
|
Sohagini Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888033
|
|
SOHAGINI MARANDI
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-013-045/1702
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023202
|
16/04/2024
|
Jade Hembram
|
3413003013WL000717
|
Jade Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888037
|
|
JADE HEMBROM
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-013-045/1716
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023203
|
16/04/2024
|
Thakur Marandi
|
3413003013WL000717
|
Thakur Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888040
|
|
THAKUR MARANDI
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-013-045/1718
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023204
|
16/04/2024
|
Sanjhli Marandi
|
3413003013WL000717
|
Sanjhli Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888025
|
|
SANJHLI MARANDI
|
BANK OF BARODA(606985)
|
|
43
|
Borio
|
JH-13-003-013-045/197
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023206
|
16/04/2024
|
Bhima Kisku
|
3413003013WL000717
|
Bhima Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370887990
|
|
BHIMA KISKU SO MANGA
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-013-045/238
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023207
|
16/04/2024
|
Safal Kisku
|
3413003013WL000717
|
Safal Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370887997
|
|
MR SAKAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-013-045/309
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023208
|
16/04/2024
|
Barki Choure
|
3413003013WL000717
|
Barki Choure
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888015
|
|
BADKI CHAUDE
|
BANK OF BARODA(606985)
|
|
46
|
Borio
|
JH-13-003-013-045/313
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023209
|
16/04/2024
|
Som Bagmat Hansda
|
3413003013WL000717
|
Som Bagmat Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888034
|
|
MR SOM BAGMAT HANSDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-013-045/314
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023210
|
16/04/2024
|
Rajesh Hembram
|
3413003013WL000717
|
Rajesh Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888024
|
|
RAJESH HEMBROM
|
BANK OF BARODA(606985)
|
|
48
|
Borio
|
JH-13-003-013-045/315
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023211
|
16/04/2024
|
Dhuma Hembram
|
3413003013WL000717
|
Dhuma Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888031
|
|
DHUMA HEMBROM
|
BANK OF BARODA(606985)
|
|
49
|
Borio
|
JH-13-003-013-045/320
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023212
|
16/04/2024
|
Marangmay Hansda
|
3413003013WL000717
|
Marangmay Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888038
|
|
MARANGMAY HANSDA
|
BANK OF BARODA(606985)
|
|
50
|
Borio
|
JH-13-003-013-045/322
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023213
|
16/04/2024
|
Jetha Marandi
|
3413003013WL000717
|
Jetha Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888039
|
|
JETHA MARANDI
|
BANK OF BARODA(606985)
|
|
51
|
Borio
|
JH-13-003-013-045/703
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023214
|
16/04/2024
|
PARBHATI HEMBRAM
|
3413003013WL000717
|
PARBHATI HEMBRAM
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888006
|
|
PARBHATI HEMBROM
|
BANK OF BARODA(606985)
|
|
52
|
Borio
|
JH-13-003-013-045/704
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023215
|
16/04/2024
|
Karan Hembram
|
3413003013WL000717
|
Karan Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888026
|
|
KARAN HEMBROM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152880
|
152880
|
|
|
|
|
|
|
|
|
53
|
Borio
|
JH-13-003-013-045/1289
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023165
|
16/04/2024
|
Ladga Soren
|
3413003013WL000717
|
Ladga Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888043
|
|
MR LADGA SOREN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-013-045/1292
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023166
|
16/04/2024
|
Ganga Ram Soren
|
3413003013WL000717
|
Ganga Ram Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888041
|
|
MR GANGARAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Borio
|
JH-13-003-013-045/1303
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023171
|
16/04/2024
|
Sonamuni Murmu
|
3413003013WL000717
|
Sonamuni Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888042
|
|
MISS SONAMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
56
|
Borio
|
JH-13-003-013-045/191
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023205
|
16/04/2024
|
Musuch Hembrom
|
3413003013WL000717
|
Musuch Hembrom
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370888044
|
|
MUSHUCH HEMBRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164640
|
164640
|
|
|
|
|
|
|
|