|
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-13-003-006-002/317
(BICHPURA)
|
3413003006NRG25Z240420240051919
|
24/04/2024
|
Sunita Devi
|
3413003006WL001815
|
Sunita Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-006-002/790
(BICHPURA)
|
3413003006NRG25Z240420240051920
|
24/04/2024
|
Tala Hembram
|
3413003006WL001815
|
Tala Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
TALA HEMBRAM
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-006-005/115
(BICHPURA)
|
3413003006NRG25Z240420240051922
|
24/04/2024
|
Soni Devi
|
3413003006WL001815
|
Soni Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-006-005/632
(BICHPURA)
|
3413003006NRG25Z240420240051929
|
24/04/2024
|
Dipak Brahm
|
3413003006WL001815
|
Dipak Brahm
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
Dipak Brahm
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Borio
|
JH-13-003-006-015/542
(BICHPURA)
|
3413003006NRG25Z240420240051930
|
24/04/2024
|
Marangmai Kisku
|
3413003006WL001815
|
Marangmai Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MARANGMAI KISKU
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-006-015/564
(BICHPURA)
|
3413003006NRG25Z240420240051931
|
24/04/2024
|
Jaba Marandi
|
3413003006WL001815
|
Jaba Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
JABA MARANDI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-006-015/566
(BICHPURA)
|
3413003006NRG25Z240420240051932
|
24/04/2024
|
Sanjhali Besra
|
3413003006WL001815
|
Sanjhali Besra
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
SANJHALI BESRA
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-006-015/568
(BICHPURA)
|
3413003006NRG25Z240420240051933
|
24/04/2024
|
Badkai Tudu
|
3413003006WL001815
|
Badkai Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
BADKAI TUDU
|
BANK OF INDIA(508505)
|
|
9
|
Borio
|
JH-13-003-006-015/569
(BICHPURA)
|
3413003006NRG25Z240420240051934
|
24/04/2024
|
Sanjhla Kisku
|
3413003006WL001815
|
Sanjhla Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
SANJHLA KISKU
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-006-015/570
(BICHPURA)
|
3413003006NRG25Z240420240051935
|
24/04/2024
|
Paku Murmu
|
3413003006WL001815
|
Paku Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
PAKU MURMU
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-006-015/573
(BICHPURA)
|
3413003006NRG25Z240420240051936
|
24/04/2024
|
Khade Kisku
|
3413003006WL001815
|
Khade Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
KHADE KISKU
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-006-015/575
(BICHPURA)
|
3413003006NRG25Z240420240051937
|
24/04/2024
|
Bitiyo Marandi
|
3413003006WL001815
|
Bitiyo Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
BITIYO MARANDI
|
BANK OF INDIA(508505)
|
|
13
|
Borio
|
JH-13-003-006-015/578
(BICHPURA)
|
3413003006NRG25Z240420240051938
|
24/04/2024
|
Dhena Marandi
|
3413003006WL001815
|
Dhena Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
DHENA MARANDI
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-006-015/585
(BICHPURA)
|
3413003006NRG25Z240420240051939
|
24/04/2024
|
Talamay Hansda
|
3413003006WL001815
|
Talamay Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
TALAMAY HANSDA
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-006-015/596
(BICHPURA)
|
3413003006NRG25Z240420240051940
|
24/04/2024
|
Sanjhali Marandi
|
3413003006WL001815
|
Sanjhali Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
SANJHALI MARANDI
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-006-015/599
(BICHPURA)
|
3413003006NRG25Z240420240051941
|
24/04/2024
|
Karamguru Marandi
|
3413003006WL001815
|
Karamguru Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
KARAMGURU MARANDI
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-006-015/600
(BICHPURA)
|
3413003006NRG25Z240420240051942
|
24/04/2024
|
Hudi Marandi
|
3413003006WL001815
|
Hudi Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
HUDI MARANDI
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-006-015/603
(BICHPURA)
|
3413003006NRG25Z240420240051944
|
24/04/2024
|
Lodo Murmu
|
3413003006WL001815
|
Lodo Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
LODO MURMU
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-006-015/606
(BICHPURA)
|
3413003006NRG25Z240420240051945
|
24/04/2024
|
Marangmay Tudu
|
3413003006WL001815
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MARANGMAY TUDU
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-006-015/622
(BICHPURA)
|
3413003006NRG25Z240420240051946
|
24/04/2024
|
Hoponmay Murmu
|
3413003006WL001815
|
Hoponmay Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
HOPANMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-006-015/78
(BICHPURA)
|
3413003006NRG25Z240420240051947
|
24/04/2024
|
jhede kisku
|
3413003006WL001815
|
jhede kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MRS JHADE KISKU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-006-015/79
(BICHPURA)
|
3413003006NRG25Z240420240051949
|
24/04/2024
|
chhabin kisku
|
3413003006WL001815
|
chhabin kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
CHHABIN KISKU
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-006-015/791
(BICHPURA)
|
3413003006NRG25Z240420240051951
|
24/04/2024
|
Marangmay Tudu
|
3413003006WL001815
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MARANGMAY TUDDU
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-006-015/89
(BICHPURA)
|
3413003006NRG25Z240420240051952
|
24/04/2024
|
Miru Hembram
|
3413003006WL001815
|
Miru Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MIRU HEMBRAM
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-006-015/91
(BICHPURA)
|
3413003006NRG25Z240420240051953
|
24/04/2024
|
Marangmay Soren
|
3413003006WL001815
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-006-015/958
(BICHPURA)
|
3413003006NRG25Z240420240051959
|
24/04/2024
|
Talamai Murmu
|
3413003006WL001815
|
Talamai Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
TALAMAI MURMU
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-006-015/964
(BICHPURA)
|
3413003006NRG25Z240420240051961
|
24/04/2024
|
Sanjhla Marandi
|
3413003006WL001815
|
Sanjhla Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
SANJHLA MARANDI
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-006-015/966
(BICHPURA)
|
3413003006NRG25Z240420240051962
|
24/04/2024
|
Anita Tudu
|
3413003006WL001815
|
Anita Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
ANITA TUDU
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-006-016/1
(BICHPURA)
|
3413003006NRG25Z240420240052008
|
24/04/2024
|
Hemlal Baskey
|
3413003006WL001816
|
Hemlal Baskey
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
HEMLAL BASKEY SO SUN
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-006-016/17
(BICHPURA)
|
3413003006NRG25Z240420240052014
|
24/04/2024
|
Jagdish Ray
|
3413003006WL001816
|
Jagdish Ray
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MR JAGDISH RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-006-016/2
(BICHPURA)
|
3413003006NRG25Z240420240052015
|
24/04/2024
|
Karm Gukh Baski
|
3413003006WL001816
|
Karm Gukh Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
KARN GUKH BASKI
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-006-016/209
(BICHPURA)
|
3413003006NRG25Z240420240052016
|
24/04/2024
|
Koushliya Devi
|
3413003006WL001816
|
Koushliya Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MS KAUSALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-006-016/21
(BICHPURA)
|
3413003006NRG25Z240420240052017
|
24/04/2024
|
Sanjhli Hembram
|
3413003006WL001816
|
Sanjhli Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
SANJHLI HEMBRAM
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-006-016/217
(BICHPURA)
|
3413003006NRG25Z240420240052022
|
24/04/2024
|
Sakhiya Devi
|
3413003006WL001816
|
Sakhiya Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
SAKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-006-016/219
(BICHPURA)
|
3413003006NRG25Z240420240052023
|
24/04/2024
|
Sonelal Baski
|
3413003006WL001816
|
Sonelal Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MRS SONELAL BASKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-006-016/224
(BICHPURA)
|
3413003006NRG25Z240420240052026
|
24/04/2024
|
Marangmay Murmu
|
3413003006WL001816
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-006-016/225
(BICHPURA)
|
3413003006NRG25Z240420240052027
|
24/04/2024
|
Bhim Baski
|
3413003006WL001816
|
Bhim Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
BHIM BASKI
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-006-016/29
(BICHPURA)
|
3413003006NRG25Z240420240052029
|
24/04/2024
|
Nayke Soren
|
3413003006WL001816
|
Nayke Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
NAYKE SOREN
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-006-016/30
(BICHPURA)
|
3413003006NRG25Z240420240052030
|
24/04/2024
|
Dubai Kisku
|
3413003006WL001816
|
Dubai Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
DUBAI KISKU
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-006-016/32
(BICHPURA)
|
3413003006NRG25Z240420240052031
|
24/04/2024
|
Talakudi Murmu
|
3413003006WL001816
|
Talakudi Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
TALAKUDI MURMU
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-006-016/4
(BICHPURA)
|
3413003006NRG25Z240420240052035
|
24/04/2024
|
Talamay Murmu
|
3413003006WL001816
|
Talamay Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-006-016/40
(BICHPURA)
|
3413003006NRG25Z240420240052036
|
24/04/2024
|
Marangmay Tudu
|
3413003006WL001816
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MARANGMAY TUDU
|
BANK OF BARODA(606985)
|
|
43
|
Borio
|
JH-13-003-006-016/42
(BICHPURA)
|
3413003006NRG25Z240420240052037
|
24/04/2024
|
Bada Sona Kisku
|
3413003006WL001816
|
Bada Sona Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
BADA SONA KISKU
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-006-016/43
(BICHPURA)
|
3413003006NRG25Z240420240052038
|
24/04/2024
|
Maya Tudu
|
3413003006WL001816
|
Maya Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
AYA TUDU
|
BANK OF BARODA(606985)
|
|
45
|
Borio
|
JH-13-003-006-016/49
(BICHPURA)
|
3413003006NRG25Z240420240052039
|
24/04/2024
|
Charan Marandi
|
3413003006WL001816
|
Charan Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
CHARAN MARANDI
|
BANK OF BARODA(606985)
|
|
46
|
Borio
|
JH-13-003-006-016/66
(BICHPURA)
|
3413003006NRG25Z240420240052044
|
24/04/2024
|
Sanjhli Murmu
|
3413003006WL001816
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
SANJHLI MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14904
|
14904
|
|
|
|
|
|
|
|
|
47
|
Borio
|
JH-13-003-006-016/215
(BICHPURA)
|
3413003006NRG25Z240420240052020
|
24/04/2024
|
Surendra Marandi
|
3413003006WL001816
|
Surendra Marandi
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
Surendra Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
48
|
Borio
|
JH-13-003-006-002/1027
(BICHPURA)
|
3413003006NRG25Z240420240052006
|
24/04/2024
|
Ram Kisku
|
3413003006WL001816
|
Ram Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MRS RAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-006-002/1141
(BICHPURA)
|
3413003006NRG25Z240420240051916
|
24/04/2024
|
Sanjeeta Devi
|
3413003006WL001815
|
Sanjeeta Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-006-002/15
(BICHPURA)
|
3413003006NRG25Z240420240051917
|
24/04/2024
|
Sam Besra
|
3413003006WL001815
|
Sam Besra
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MR SAM BESRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-006-002/3
(BICHPURA)
|
3413003006NRG25Z240420240051918
|
24/04/2024
|
Marangkudi Murmu
|
3413003006WL001815
|
Marangkudi Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MS MARANGKUDI MURMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-006-002/319
(BICHPURA)
|
3413003006NRG25Z240420240052007
|
24/04/2024
|
Talakudi Baski
|
3413003006WL001816
|
Talakudi Baski
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MISS TALAKUDI BASKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-006-005/114
(BICHPURA)
|
3413003006NRG25Z240420240051921
|
24/04/2024
|
Amit Brahm
|
3413003006WL001815
|
Amit Brahm
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
AMIT BRAHM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Borio
|
JH-13-003-006-005/210
(BICHPURA)
|
3413003006NRG25Z240420240051923
|
24/04/2024
|
Jadundra Braham
|
3413003006WL001815
|
Jadundra Braham
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MR YADUNAND BRAHM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Borio
|
JH-13-003-006-005/210
(BICHPURA)
|
3413003006NRG25Z240420240051924
|
24/04/2024
|
Mahro Devi
|
3413003006WL001815
|
Mahro Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MRS MAHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Borio
|
JH-13-003-006-005/216
(BICHPURA)
|
3413003006NRG25Z240420240051925
|
24/04/2024
|
Kamli Devi
|
3413003006WL001815
|
Kamli Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Borio
|
JH-13-003-006-005/217
(BICHPURA)
|
3413003006NRG25Z240420240051926
|
24/04/2024
|
Sanju Devi
|
3413003006WL001815
|
Sanju Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MRS SAMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Borio
|
JH-13-003-006-005/452
(BICHPURA)
|
3413003006NRG25Z240420240051927
|
24/04/2024
|
Kamal Masomat
|
3413003006WL001815
|
Kamal Masomat
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MS KAMAL MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Borio
|
JH-13-003-006-005/613
(BICHPURA)
|
3413003006NRG25Z240420240051928
|
24/04/2024
|
Rinku Devi
|
3413003006WL001815
|
Rinku Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Borio
|
JH-13-003-006-015/602
(BICHPURA)
|
3413003006NRG25Z240420240051943
|
24/04/2024
|
Sanjhali Murmu
|
3413003006WL001815
|
Sanjhali Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MISS SANJHLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Borio
|
JH-13-003-006-015/787
(BICHPURA)
|
3413003006NRG25Z240420240051948
|
24/04/2024
|
Rupay Tudu
|
3413003006WL001815
|
Rupay Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MR RUPAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Borio
|
JH-13-003-006-015/790
(BICHPURA)
|
3413003006NRG25Z240420240051950
|
24/04/2024
|
Dethkudi Murmu
|
3413003006WL001815
|
Dethkudi Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MISS DETKUDI MURMU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Borio
|
JH-13-003-006-015/939
(BICHPURA)
|
3413003006NRG25Z240420240051954
|
24/04/2024
|
Talamay Marandi
|
3413003006WL001815
|
Talamay Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MISS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Borio
|
JH-13-003-006-015/94
(BICHPURA)
|
3413003006NRG25Z240420240051955
|
24/04/2024
|
Mangal Kisku
|
3413003006WL001815
|
Mangal Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MRS MANGAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Borio
|
JH-13-003-006-015/946
(BICHPURA)
|
3413003006NRG25Z240420240051956
|
24/04/2024
|
Chotan Soren
|
3413003006WL001815
|
Chotan Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MRS CHOTAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Borio
|
JH-13-003-006-015/948
(BICHPURA)
|
3413003006NRG25Z240420240051957
|
24/04/2024
|
Sushila Hembram
|
3413003006WL001815
|
Sushila Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MISS SUSHILA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Borio
|
JH-13-003-006-015/950
(BICHPURA)
|
3413003006NRG25Z240420240051958
|
24/04/2024
|
Bablu Soren
|
3413003006WL001815
|
Bablu Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MRS BABLU SOREN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Borio
|
JH-13-003-006-015/959
(BICHPURA)
|
3413003006NRG25Z240420240051960
|
24/04/2024
|
Suray Kisku
|
3413003006WL001815
|
Suray Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
SURAY KISKU
|
BANK OF BARODA(606985)
|
|
69
|
Borio
|
JH-13-003-006-016/11
(BICHPURA)
|
3413003006NRG25Z240420240052009
|
24/04/2024
|
Bhagdu Ray
|
3413003006WL001816
|
Bhagdu Ray
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MR BHAGDU RAY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Borio
|
JH-13-003-006-016/110
(BICHPURA)
|
3413003006NRG25Z240420240052010
|
24/04/2024
|
Talamai Hasdah
|
3413003006WL001816
|
Talamai Hasdah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
TALAMAY HANSDA
|
BANK OF BARODA(606985)
|
|
71
|
Borio
|
JH-13-003-006-016/111
(BICHPURA)
|
3413003006NRG25Z240420240052011
|
24/04/2024
|
Jyotin Thakur
|
3413003006WL001816
|
Jyotin Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MR JOTIN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Borio
|
JH-13-003-006-016/151
(BICHPURA)
|
3413003006NRG25Z240420240052013
|
24/04/2024
|
Sarojni Murmu
|
3413003006WL001816
|
Sarojni Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
SAROJNI MURMU
|
BANDHAN BANK LIMITED(508753)
|
|
73
|
Borio
|
JH-13-003-006-016/210
(BICHPURA)
|
3413003006NRG25Z240420240052018
|
24/04/2024
|
Karuna Devi
|
3413003006WL001816
|
Karuna Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Borio
|
JH-13-003-006-016/212
(BICHPURA)
|
3413003006NRG25Z240420240052019
|
24/04/2024
|
Marangmay Hansda
|
3413003006WL001816
|
Marangmay Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MISS MARANGMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Borio
|
JH-13-003-006-016/216
(BICHPURA)
|
3413003006NRG25Z240420240052021
|
24/04/2024
|
Ritu Kumari
|
3413003006WL001816
|
Ritu Kumari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
RITU KUMARI
|
UCO BANK(607066)
|
|
76
|
Borio
|
JH-13-003-006-016/221
(BICHPURA)
|
3413003006NRG25Z240420240052024
|
24/04/2024
|
Lalita Kisku
|
3413003006WL001816
|
Lalita Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MISS LALITA KUSKU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Borio
|
JH-13-003-006-016/223
(BICHPURA)
|
3413003006NRG25Z240420240052025
|
24/04/2024
|
Mili Murmu
|
3413003006WL001816
|
Mili Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
Mrs. MILI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Borio
|
JH-13-003-006-016/28
(BICHPURA)
|
3413003006NRG25Z240420240052028
|
24/04/2024
|
Kalpana Devi
|
3413003006WL001816
|
Kalpana Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Borio
|
JH-13-003-006-016/33
(BICHPURA)
|
3413003006NRG25Z240420240052032
|
24/04/2024
|
Binda Devi
|
3413003006WL001816
|
Binda Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Borio
|
JH-13-003-006-016/37
(BICHPURA)
|
3413003006NRG25Z240420240052033
|
24/04/2024
|
Suresh Ray
|
3413003006WL001816
|
Suresh Ray
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MR SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
81
|
Borio
|
JH-13-003-006-016/38
(BICHPURA)
|
3413003006NRG25Z240420240052034
|
24/04/2024
|
Buddh Ram Marandi
|
3413003006WL001816
|
Buddh Ram Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
BUDDH RAM MARANDI
|
BANK OF BARODA(606985)
|
|
82
|
Borio
|
JH-13-003-006-016/500
(BICHPURA)
|
3413003006NRG25Z240420240052040
|
24/04/2024
|
Marangmay Murmu
|
3413003006WL001816
|
Marangmay Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
83
|
Borio
|
JH-13-003-006-016/513
(BICHPURA)
|
3413003006NRG25Z240420240052041
|
24/04/2024
|
Juli Devi
|
3413003006WL001816
|
Juli Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MISS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Borio
|
JH-13-003-006-016/515
(BICHPURA)
|
3413003006NRG25Z240420240052042
|
24/04/2024
|
Ramdhan Thakur
|
3413003006WL001816
|
Ramdhan Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MR RAMDHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Borio
|
JH-13-003-006-016/52
(BICHPURA)
|
3413003006NRG25Z240420240052043
|
24/04/2024
|
Renuka Devi
|
3413003006WL001816
|
Renuka Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Borio
|
JH-13-003-006-016/67
(BICHPURA)
|
3413003006NRG25Z240420240052045
|
24/04/2024
|
Safal Marandi
|
3413003006WL001816
|
Safal Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
SAFAL MARANDI
|
BANK OF BARODA(606985)
|
|
87
|
Borio
|
JH-13-003-006-016/68
(BICHPURA)
|
3413003006NRG25Z240420240052046
|
24/04/2024
|
Rekha Kumari
|
3413003006WL001816
|
Rekha Kumari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Borio
|
JH-13-003-006-016/69
(BICHPURA)
|
3413003006NRG25Z240420240052047
|
24/04/2024
|
Bina Devi
|
3413003006WL001816
|
Bina Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Borio
|
JH-13-003-006-016/9
(BICHPURA)
|
3413003006NRG25Z240420240052048
|
24/04/2024
|
Pintu Ray
|
3413003006WL001816
|
Pintu Ray
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MR PINTU RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
90
|
Borio
|
JH-13-003-006-002/1140
(BICHPURA)
|
3413003006NRG25Z240420240051915
|
24/04/2024
|
Sushma Devi
|
3413003006WL001815
|
Sushma Devi
|
00415
|
SBIN0003596
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
91
|
Borio
|
JH-13-003-006-016/131
(BICHPURA)
|
3413003006NRG25Z240420240052012
|
24/04/2024
|
Sudhir Thakur
|
3413003006WL001816
|
Sudhir Thakur
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
Mr. SUDHIR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|