|
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-13-003-011-006/2272
(CHASGAMA)
|
3413003011NRG25Z250520240165361
|
25/05/2024
|
Chandmuni soren
|
3413003011WL005745
|
Chandmuni soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
CHANDMUNI SOREN WO S
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/2272
(CHASGAMA)
|
3413003011NRG25Z250520240165362
|
25/05/2024
|
Chandmuni soren
|
3413003011WL005745
|
Chandmuni soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
CHANDMUNI SOREN WO S
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/2380
(CHASGAMA)
|
3413003011NRG25Z250520240165375
|
25/05/2024
|
Chetan Kisku
|
3413003011WL005745
|
Chetan Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
CHETAN KISKU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/2380
(CHASGAMA)
|
3413003011NRG25Z250520240165376
|
25/05/2024
|
Chetan Kisku
|
3413003011WL005745
|
Chetan Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
CHETAN KISKU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2394
(CHASGAMA)
|
3413003011NRG25Z250520240165377
|
25/05/2024
|
Mandal Murmu
|
3413003011WL005745
|
Mandal Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MANDAL MURMU SO LATE
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2394
(CHASGAMA)
|
3413003011NRG25Z250520240165378
|
25/05/2024
|
Mandal Murmu
|
3413003011WL005745
|
Mandal Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MANDAL MURMU SO LATE
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2523
(CHASGAMA)
|
3413003011NRG25Z250520240165379
|
25/05/2024
|
Bada Kisku
|
3413003011WL005745
|
Bada Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
BADKA KISKU
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2523
(CHASGAMA)
|
3413003011NRG25Z250520240165380
|
25/05/2024
|
Bada Kisku
|
3413003011WL005745
|
Bada Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
BADKA KISKU
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-016/112
(CHASGAMA)
|
3413003011NRG25Z250520240165387
|
25/05/2024
|
Rut Hansda
|
3413003011WL005745
|
Rut Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
RUT HANSDA
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-016/112
(CHASGAMA)
|
3413003011NRG25Z250520240165388
|
25/05/2024
|
Rut Hansda
|
3413003011WL005745
|
Rut Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
RUT HANSDA
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-016/116
(CHASGAMA)
|
3413003011NRG25Z250520240165389
|
25/05/2024
|
Nikudimus Murmu
|
3413003011WL005745
|
Nikudimus Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
NIKUDIMUS MURMU
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-016/116
(CHASGAMA)
|
3413003011NRG25Z250520240165390
|
25/05/2024
|
Nikudimus Murmu
|
3413003011WL005745
|
Nikudimus Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
NIKUDIMUS MURMU
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-016/118
(CHASGAMA)
|
3413003011NRG25Z250520240165391
|
25/05/2024
|
Baijal Tudu
|
3413003011WL005745
|
Baijal Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
BAIJAL TUDU
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-016/118
(CHASGAMA)
|
3413003011NRG25Z250520240165392
|
25/05/2024
|
Baijal Tudu
|
3413003011WL005745
|
Baijal Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
BAIJAL TUDU
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-016/121
(CHASGAMA)
|
3413003011NRG25Z250520240165393
|
25/05/2024
|
Manji Hembrom
|
3413003011WL005745
|
Manji Hembrom
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MANJI HEMBROM
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-016/121
(CHASGAMA)
|
3413003011NRG25Z250520240165394
|
25/05/2024
|
Manji Hembrom
|
3413003011WL005745
|
Manji Hembrom
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MANJI HEMBROM
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-016/1252
(CHASGAMA)
|
3413003011NRG25Z250520240165397
|
25/05/2024
|
Mucharu Murmu
|
3413003011WL005745
|
Mucharu Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MUCHARU MURMU
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-016/1252
(CHASGAMA)
|
3413003011NRG25Z250520240165398
|
25/05/2024
|
Mucharu Murmu
|
3413003011WL005745
|
Mucharu Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MUCHARU MURMU
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-016/1269
(CHASGAMA)
|
3413003011NRG25Z250520240165419
|
25/05/2024
|
Badka Kisku
|
3413003011WL005745
|
Badka Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
BADKA KISKU SO CHAIT
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-016/1269
(CHASGAMA)
|
3413003011NRG25Z250520240165420
|
25/05/2024
|
Badka Kisku
|
3413003011WL005745
|
Badka Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
BADKA KISKU SO CHAIT
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-016/1285
(CHASGAMA)
|
3413003011NRG25Z250520240165435
|
25/05/2024
|
Vishu Murmu
|
3413003011WL005745
|
Vishu Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
VISHU MURMU
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-016/1285
(CHASGAMA)
|
3413003011NRG25Z250520240165436
|
25/05/2024
|
Vishu Murmu
|
3413003011WL005745
|
Vishu Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
VISHU MURMU
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-016/1287
(CHASGAMA)
|
3413003011NRG25Z250520240165437
|
25/05/2024
|
Ragda Murmu
|
3413003011WL005745
|
Ragda Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
RAGDA MURMU
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-016/1287
(CHASGAMA)
|
3413003011NRG25Z250520240165438
|
25/05/2024
|
Ragda Murmu
|
3413003011WL005745
|
Ragda Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
RAGDA MURMU
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-016/1288
(CHASGAMA)
|
3413003011NRG25Z250520240165439
|
25/05/2024
|
Badaka Murmu
|
3413003011WL005745
|
Badaka Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
BADAKA MURMU
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-016/1288
(CHASGAMA)
|
3413003011NRG25Z250520240165440
|
25/05/2024
|
Badaka Murmu
|
3413003011WL005745
|
Badaka Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
BADAKA MURMU
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-016/1291
(CHASGAMA)
|
3413003011NRG25Z250520240165441
|
25/05/2024
|
Sakro Marandi
|
3413003011WL005745
|
Sakro Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
SAKRO MARANDI
|
BANK OF INDIA(508505)
|
|
28
|
Borio
|
JH-13-003-011-016/1291
(CHASGAMA)
|
3413003011NRG25Z250520240165442
|
25/05/2024
|
Sakro Marandi
|
3413003011WL005745
|
Sakro Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
SAKRO MARANDI
|
BANK OF INDIA(508505)
|
|
29
|
Borio
|
JH-13-003-011-016/1292
(CHASGAMA)
|
3413003011NRG25Z250520240165443
|
25/05/2024
|
Sunita Soren
|
3413003011WL005745
|
Sunita Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
SUNITA SOREN
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-016/1292
(CHASGAMA)
|
3413003011NRG25Z250520240165444
|
25/05/2024
|
Sunita Soren
|
3413003011WL005745
|
Sunita Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
SUNITA SOREN
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-011-016/1293
(CHASGAMA)
|
3413003011NRG25Z250520240165445
|
25/05/2024
|
Lilmuni Kisku
|
3413003011WL005745
|
Lilmuni Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
LILMUNI KISKU
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-016/1293
(CHASGAMA)
|
3413003011NRG25Z250520240165446
|
25/05/2024
|
Lilmuni Kisku
|
3413003011WL005745
|
Lilmuni Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
LILMUNI KISKU
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-011-016/1294
(CHASGAMA)
|
3413003011NRG25Z250520240165447
|
25/05/2024
|
Hopna Tudu
|
3413003011WL005745
|
Hopna Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR HOPNA TUDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-011-016/1294
(CHASGAMA)
|
3413003011NRG25Z250520240165448
|
25/05/2024
|
Hopna Tudu
|
3413003011WL005745
|
Hopna Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR HOPNA TUDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-011-016/1295
(CHASGAMA)
|
3413003011NRG25Z250520240165449
|
25/05/2024
|
Noren Murmu
|
3413003011WL005745
|
Noren Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
NOREN MURMU
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-011-016/1295
(CHASGAMA)
|
3413003011NRG25Z250520240165450
|
25/05/2024
|
Noren Murmu
|
3413003011WL005745
|
Noren Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
NOREN MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
37
|
Borio
|
JH-13-003-011-001/111
(CHASGAMA)
|
3413003011NRG25Z250520240165357
|
25/05/2024
|
Sundari Pahadin
|
3413003011WL005745
|
Sundari Pahadin
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
SUNDARI PAHADIN WO S
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-011-001/111
(CHASGAMA)
|
3413003011NRG25Z250520240165358
|
25/05/2024
|
Sundari Pahadin
|
3413003011WL005745
|
Sundari Pahadin
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
SUNDARI PAHADIN WO S
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-011-006/2377
(CHASGAMA)
|
3413003011NRG25Z250520240165371
|
25/05/2024
|
Hoponbiti Baski
|
3413003011WL005745
|
Hoponbiti Baski
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
HOPONBITI BASKI
|
BANK OF INDIA(508505)
|
|
40
|
Borio
|
JH-13-003-011-006/2377
(CHASGAMA)
|
3413003011NRG25Z250520240165372
|
25/05/2024
|
Hoponbiti Baski
|
3413003011WL005745
|
Hoponbiti Baski
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
HOPONBITI BASKI
|
BANK OF INDIA(508505)
|
|
41
|
Borio
|
JH-13-003-011-006/2379
(CHASGAMA)
|
3413003011NRG25Z250520240165373
|
25/05/2024
|
Chundi Soren
|
3413003011WL005745
|
Chundi Soren
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
CHUNDI SOREN
|
BANK OF INDIA(508505)
|
|
42
|
Borio
|
JH-13-003-011-006/2379
(CHASGAMA)
|
3413003011NRG25Z250520240165374
|
25/05/2024
|
Chundi Soren
|
3413003011WL005745
|
Chundi Soren
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
CHUNDI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
43
|
Borio
|
JH-13-003-011-016/1263
(CHASGAMA)
|
3413003011NRG25Z250520240165407
|
25/05/2024
|
Sunita Marandi
|
3413003011WL005745
|
Sunita Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
SUNITA MARANDI
|
BANK OF INDIA(508505)
|
|
44
|
Borio
|
JH-13-003-011-016/1263
(CHASGAMA)
|
3413003011NRG25Z250520240165408
|
25/05/2024
|
Sunita Marandi
|
3413003011WL005745
|
Sunita Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
SUNITA MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
45
|
Borio
|
JH-13-003-011-006/2274
(CHASGAMA)
|
3413003011NRG25Z250520240165363
|
25/05/2024
|
LILA KISKU
|
3413003011WL005745
|
LILA KISKU
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR LILA KISKU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-011-006/2274
(CHASGAMA)
|
3413003011NRG25Z250520240165364
|
25/05/2024
|
LILA KISKU
|
3413003011WL005745
|
LILA KISKU
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR LILA KISKU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-011-006/2275
(CHASGAMA)
|
3413003011NRG25Z250520240165365
|
25/05/2024
|
HOPNA TUDU
|
3413003011WL005745
|
HOPNA TUDU
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
Hopna Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Borio
|
JH-13-003-011-006/2275
(CHASGAMA)
|
3413003011NRG25Z250520240165366
|
25/05/2024
|
HOPNA TUDU
|
3413003011WL005745
|
HOPNA TUDU
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
Hopna Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Borio
|
JH-13-003-011-006/2375
(CHASGAMA)
|
3413003011NRG25Z250520240165367
|
25/05/2024
|
Urmila Soren
|
3413003011WL005745
|
Urmila Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
URMILA SOREN
|
BANK OF INDIA(508505)
|
|
50
|
Borio
|
JH-13-003-011-006/2375
(CHASGAMA)
|
3413003011NRG25Z250520240165368
|
25/05/2024
|
Urmila Soren
|
3413003011WL005745
|
Urmila Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
URMILA SOREN
|
BANK OF INDIA(508505)
|
|
51
|
Borio
|
JH-13-003-011-006/2376
(CHASGAMA)
|
3413003011NRG25Z250520240165369
|
25/05/2024
|
Paku Marandi
|
3413003011WL005745
|
Paku Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MS PAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-011-006/2376
(CHASGAMA)
|
3413003011NRG25Z250520240165370
|
25/05/2024
|
Paku Marandi
|
3413003011WL005745
|
Paku Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MS PAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-011-015/1074
(CHASGAMA)
|
3413003011NRG25Z250520240165381
|
25/05/2024
|
Hopna Soren
|
3413003011WL005745
|
Hopna Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR HOPNA SOREN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-011-015/1074
(CHASGAMA)
|
3413003011NRG25Z250520240165382
|
25/05/2024
|
Hopna Soren
|
3413003011WL005745
|
Hopna Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR HOPNA SOREN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Borio
|
JH-13-003-011-016/105
(CHASGAMA)
|
3413003011NRG25Z250520240165383
|
25/05/2024
|
Somai Tudu
|
3413003011WL005745
|
Somai Tudu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR SOMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Borio
|
JH-13-003-011-016/105
(CHASGAMA)
|
3413003011NRG25Z250520240165384
|
25/05/2024
|
Somai Tudu
|
3413003011WL005745
|
Somai Tudu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR SOMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Borio
|
JH-13-003-011-016/107
(CHASGAMA)
|
3413003011NRG25Z250520240165385
|
25/05/2024
|
Bale Tudu
|
3413003011WL005745
|
Bale Tudu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MS BALE TUDU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Borio
|
JH-13-003-011-016/107
(CHASGAMA)
|
3413003011NRG25Z250520240165386
|
25/05/2024
|
Bale Tudu
|
3413003011WL005745
|
Bale Tudu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MS BALE TUDU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Borio
|
JH-13-003-011-016/1256
(CHASGAMA)
|
3413003011NRG25Z250520240165399
|
25/05/2024
|
Rasaka Tudu
|
3413003011WL005745
|
Rasaka Tudu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MR RASAKA TUDU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Borio
|
JH-13-003-011-016/1256
(CHASGAMA)
|
3413003011NRG25Z250520240165400
|
25/05/2024
|
Rasaka Tudu
|
3413003011WL005745
|
Rasaka Tudu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MR RASAKA TUDU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Borio
|
JH-13-003-011-016/1259
(CHASGAMA)
|
3413003011NRG25Z250520240165401
|
25/05/2024
|
Hopana Tudu
|
3413003011WL005745
|
Hopana Tudu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
Hopana Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Borio
|
JH-13-003-011-016/1259
(CHASGAMA)
|
3413003011NRG25Z250520240165402
|
25/05/2024
|
Hopana Tudu
|
3413003011WL005745
|
Hopana Tudu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
Hopana Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Borio
|
JH-13-003-011-016/1260
(CHASGAMA)
|
3413003011NRG25Z250520240165403
|
25/05/2024
|
Kapara Murmu
|
3413003011WL005745
|
Kapara Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
KAPARA MURMU
|
BANK OF INDIA(508505)
|
|
64
|
Borio
|
JH-13-003-011-016/1260
(CHASGAMA)
|
3413003011NRG25Z250520240165404
|
25/05/2024
|
Kapara Murmu
|
3413003011WL005745
|
Kapara Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
KAPARA MURMU
|
BANK OF INDIA(508505)
|
|
65
|
Borio
|
JH-13-003-011-016/1262
(CHASGAMA)
|
3413003011NRG25Z250520240165405
|
25/05/2024
|
Marang Biti Marandi
|
3413003011WL005745
|
Marang Biti Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
Marang Biti Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Borio
|
JH-13-003-011-016/1262
(CHASGAMA)
|
3413003011NRG25Z250520240165406
|
25/05/2024
|
Marang Biti Marandi
|
3413003011WL005745
|
Marang Biti Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
Marang Biti Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Borio
|
JH-13-003-011-016/1264
(CHASGAMA)
|
3413003011NRG25Z250520240165409
|
25/05/2024
|
Fagu Baski
|
3413003011WL005745
|
Fagu Baski
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR FAGU BASKI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Borio
|
JH-13-003-011-016/1264
(CHASGAMA)
|
3413003011NRG25Z250520240165410
|
25/05/2024
|
Fagu Baski
|
3413003011WL005745
|
Fagu Baski
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR FAGU BASKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Borio
|
JH-13-003-011-016/1265
(CHASGAMA)
|
3413003011NRG25Z250520240165411
|
25/05/2024
|
Biti Murmu
|
3413003011WL005745
|
Biti Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
BITI MURMU
|
BANK OF INDIA(508505)
|
|
70
|
Borio
|
JH-13-003-011-016/1265
(CHASGAMA)
|
3413003011NRG25Z250520240165412
|
25/05/2024
|
Biti Murmu
|
3413003011WL005745
|
Biti Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
BITI MURMU
|
BANK OF INDIA(508505)
|
|
71
|
Borio
|
JH-13-003-011-016/1266
(CHASGAMA)
|
3413003011NRG25Z250520240165413
|
25/05/2024
|
Manjhi Tudu
|
3413003011WL005745
|
Manjhi Tudu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR MANJHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Borio
|
JH-13-003-011-016/1266
(CHASGAMA)
|
3413003011NRG25Z250520240165414
|
25/05/2024
|
Manjhi Tudu
|
3413003011WL005745
|
Manjhi Tudu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR MANJHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Borio
|
JH-13-003-011-016/1267
(CHASGAMA)
|
3413003011NRG25Z250520240165415
|
25/05/2024
|
Lukhi Kisku
|
3413003011WL005745
|
Lukhi Kisku
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MS LUKHI KISKU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Borio
|
JH-13-003-011-016/1267
(CHASGAMA)
|
3413003011NRG25Z250520240165416
|
25/05/2024
|
Lukhi Kisku
|
3413003011WL005745
|
Lukhi Kisku
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MS LUKHI KISKU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Borio
|
JH-13-003-011-016/1268
(CHASGAMA)
|
3413003011NRG25Z250520240165417
|
25/05/2024
|
Sanjay baski
|
3413003011WL005745
|
Sanjay baski
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MR SANJAY BASKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Borio
|
JH-13-003-011-016/1268
(CHASGAMA)
|
3413003011NRG25Z250520240165418
|
25/05/2024
|
Sanjay baski
|
3413003011WL005745
|
Sanjay baski
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MR SANJAY BASKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Borio
|
JH-13-003-011-016/1270
(CHASGAMA)
|
3413003011NRG25Z250520240165421
|
25/05/2024
|
PURAN HANSDA
|
3413003011WL005745
|
PURAN HANSDA
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR PURAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Borio
|
JH-13-003-011-016/1270
(CHASGAMA)
|
3413003011NRG25Z250520240165422
|
25/05/2024
|
PURAN HANSDA
|
3413003011WL005745
|
PURAN HANSDA
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR PURAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Borio
|
JH-13-003-011-016/1271
(CHASGAMA)
|
3413003011NRG25Z250520240165423
|
25/05/2024
|
LAKSHU MURMU
|
3413003011WL005745
|
LAKSHU MURMU
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR LAKSHU MURMU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Borio
|
JH-13-003-011-016/1271
(CHASGAMA)
|
3413003011NRG25Z250520240165424
|
25/05/2024
|
LAKSHU MURMU
|
3413003011WL005745
|
LAKSHU MURMU
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR LAKSHU MURMU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Borio
|
JH-13-003-011-016/1272
(CHASGAMA)
|
3413003011NRG25Z250520240165425
|
25/05/2024
|
BABUDHAN MURMU
|
3413003011WL005745
|
BABUDHAN MURMU
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
Gulu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Borio
|
JH-13-003-011-016/1272
(CHASGAMA)
|
3413003011NRG25Z250520240165426
|
25/05/2024
|
BABUDHAN MURMU
|
3413003011WL005745
|
BABUDHAN MURMU
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
Gulu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Borio
|
JH-13-003-011-016/1273
(CHASGAMA)
|
3413003011NRG25Z250520240165427
|
25/05/2024
|
RAGHU MURMU
|
3413003011WL005745
|
RAGHU MURMU
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR RAGHU MURMU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Borio
|
JH-13-003-011-016/1273
(CHASGAMA)
|
3413003011NRG25Z250520240165428
|
25/05/2024
|
RAGHU MURMU
|
3413003011WL005745
|
RAGHU MURMU
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR RAGHU MURMU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Borio
|
JH-13-003-011-016/1274
(CHASGAMA)
|
3413003011NRG25Z250520240165429
|
25/05/2024
|
Bujan Hembram
|
3413003011WL005745
|
Bujan Hembram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR BAJUN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Borio
|
JH-13-003-011-016/1274
(CHASGAMA)
|
3413003011NRG25Z250520240165430
|
25/05/2024
|
Bujan Hembram
|
3413003011WL005745
|
Bujan Hembram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR BAJUN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Borio
|
JH-13-003-011-016/1279
(CHASGAMA)
|
3413003011NRG25Z250520240165431
|
25/05/2024
|
Rani Hembram
|
3413003011WL005745
|
Rani Hembram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS RANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Borio
|
JH-13-003-011-016/1279
(CHASGAMA)
|
3413003011NRG25Z250520240165432
|
25/05/2024
|
Rani Hembram
|
3413003011WL005745
|
Rani Hembram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS RANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Borio
|
JH-13-003-011-016/1282
(CHASGAMA)
|
3413003011NRG25Z250520240165433
|
25/05/2024
|
Badka Murmu
|
3413003011WL005745
|
Badka Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
Badka Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Borio
|
JH-13-003-011-016/1282
(CHASGAMA)
|
3413003011NRG25Z250520240165434
|
25/05/2024
|
Badka Murmu
|
3413003011WL005745
|
Badka Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
Badka Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Borio
|
JH-13-003-011-016/879
(CHASGAMA)
|
3413003011NRG25Z250520240165451
|
25/05/2024
|
Chode Joseph Murmu
|
3413003011WL005745
|
Chode Joseph Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
Chode Joseph Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Borio
|
JH-13-003-011-016/879
(CHASGAMA)
|
3413003011NRG25Z250520240165452
|
25/05/2024
|
Chode Joseph Murmu
|
3413003011WL005745
|
Chode Joseph Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
Chode Joseph Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
93
|
Borio
|
JH-13-003-011-006/2082
(CHASGAMA)
|
3413003011NRG25Z250520240165359
|
25/05/2024
|
Hopanmay Besra
|
3413003011WL005745
|
Hopanmay Besra
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MS HOPANMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Borio
|
JH-13-003-011-006/2082
(CHASGAMA)
|
3413003011NRG25Z250520240165360
|
25/05/2024
|
Hopanmay Besra
|
3413003011WL005745
|
Hopanmay Besra
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
MS HOPANMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Borio
|
JH-13-003-011-016/1244
(CHASGAMA)
|
3413003011NRG25Z250520240165395
|
25/05/2024
|
Sonamuni Marandi
|
3413003011WL005745
|
Sonamuni Marandi
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
SONAMUNI MARANDI
|
BANK OF INDIA(508505)
|
|
96
|
Borio
|
JH-13-003-011-016/1244
(CHASGAMA)
|
3413003011NRG25Z250520240165396
|
25/05/2024
|
Sonamuni Marandi
|
3413003011WL005745
|
Sonamuni Marandi
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218051
|
|
SONAMUNI MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|