|
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-13-003-011-006/115
(CHASGAMA)
|
3413003011NRG25Z130620240228702
|
13/06/2024
|
Champa Kumari
|
3413003011WL008052
|
Champa Kumari
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
CHAMPA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/115
(CHASGAMA)
|
3413003011NRG25Z130620240228703
|
13/06/2024
|
Champa Kumari
|
3413003011WL008052
|
Champa Kumari
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
CHAMPA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/189
(CHASGAMA)
|
3413003011NRG25Z130620240228704
|
13/06/2024
|
Barka Soren
|
3413003011WL008052
|
Barka Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
BADKA SOREN S O JITA
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/189
(CHASGAMA)
|
3413003011NRG25Z130620240228705
|
13/06/2024
|
Barka Soren
|
3413003011WL008052
|
Barka Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
BADKA SOREN S O JITA
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/2030
(CHASGAMA)
|
3413003011NRG25Z130620240228706
|
13/06/2024
|
Pancho Devi
|
3413003011WL008052
|
Pancho Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
PANCHO DEVI W O JAGE
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2030
(CHASGAMA)
|
3413003011NRG25Z130620240228707
|
13/06/2024
|
Pancho Devi
|
3413003011WL008052
|
Pancho Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
PANCHO DEVI W O JAGE
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2107
(CHASGAMA)
|
3413003011NRG25Z130620240228712
|
13/06/2024
|
Suruj Muni devi
|
3413003011WL008052
|
Suruj Muni devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
SURUJ MUNI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2107
(CHASGAMA)
|
3413003011NRG25Z130620240228713
|
13/06/2024
|
Suruj Muni devi
|
3413003011WL008052
|
Suruj Muni devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
SURUJ MUNI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2277
(CHASGAMA)
|
3413003011NRG25Z130620240228714
|
13/06/2024
|
Champa Devi
|
3413003011WL008052
|
Champa Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
CHAMPA DEVI WO SUKHL
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-006/2277
(CHASGAMA)
|
3413003011NRG25Z130620240228715
|
13/06/2024
|
Champa Devi
|
3413003011WL008052
|
Champa Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
CHAMPA DEVI WO SUKHL
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-006/2293
(CHASGAMA)
|
3413003011NRG25Z130620240228758
|
13/06/2024
|
Sisiliya Marandi
|
3413003011WL008053
|
Sisiliya Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
SISILIYA MARANDI WO
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/2293
(CHASGAMA)
|
3413003011NRG25Z130620240228759
|
13/06/2024
|
Sisiliya Marandi
|
3413003011WL008053
|
Sisiliya Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
SISILIYA MARANDI WO
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-006/2297
(CHASGAMA)
|
3413003011NRG25Z130620240228760
|
13/06/2024
|
Charlesh Hembrm
|
3413003011WL008053
|
Charlesh Hembrm
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
CHARLESH HEMBRAM SO
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/2297
(CHASGAMA)
|
3413003011NRG25Z130620240228761
|
13/06/2024
|
Charlesh Hembrm
|
3413003011WL008053
|
Charlesh Hembrm
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
CHARLESH HEMBRAM SO
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-006/2316
(CHASGAMA)
|
3413003011NRG25Z130620240228716
|
13/06/2024
|
Longara Marandi
|
3413003011WL008052
|
Longara Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
LONGRA MARANDI S O N
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/2316
(CHASGAMA)
|
3413003011NRG25Z130620240228717
|
13/06/2024
|
Longara Marandi
|
3413003011WL008052
|
Longara Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
LONGRA MARANDI S O N
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/242
(CHASGAMA)
|
3413003011NRG25Z130620240228762
|
13/06/2024
|
Kausalia Devi
|
3413003011WL008053
|
Kausalia Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
AUSHALYA DEVI WO LA
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/242
(CHASGAMA)
|
3413003011NRG25Z130620240228763
|
13/06/2024
|
Kausalia Devi
|
3413003011WL008053
|
Kausalia Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
AUSHALYA DEVI WO LA
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/2426
(CHASGAMA)
|
3413003011NRG25Z130620240228764
|
13/06/2024
|
Shanti Hansdak
|
3413003011WL008053
|
Shanti Hansdak
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
MRS SHANTI HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-011-006/2426
(CHASGAMA)
|
3413003011NRG25Z130620240228765
|
13/06/2024
|
Shanti Hansdak
|
3413003011WL008053
|
Shanti Hansdak
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
MRS SHANTI HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-011-006/2433
(CHASGAMA)
|
3413003011NRG25Z130620240228766
|
13/06/2024
|
Putul Devi
|
3413003011WL008053
|
Putul Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
PUTUL DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-006/2433
(CHASGAMA)
|
3413003011NRG25Z130620240228767
|
13/06/2024
|
Putul Devi
|
3413003011WL008053
|
Putul Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
PUTUL DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-006/2521
(CHASGAMA)
|
3413003011NRG25Z130620240228718
|
13/06/2024
|
Madan Murmu
|
3413003011WL008052
|
Madan Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
MADAN MURMU
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-006/2521
(CHASGAMA)
|
3413003011NRG25Z130620240228719
|
13/06/2024
|
Madan Murmu
|
3413003011WL008052
|
Madan Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
MADAN MURMU
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-006/2524
(CHASGAMA)
|
3413003011NRG25Z130620240228768
|
13/06/2024
|
Chandmuni Marandi
|
3413003011WL008053
|
Chandmuni Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
CHANDMUNI MARANDI
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-006/2524
(CHASGAMA)
|
3413003011NRG25Z130620240228769
|
13/06/2024
|
Chandmuni Marandi
|
3413003011WL008053
|
Chandmuni Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
CHANDMUNI MARANDI
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-006/2530
(CHASGAMA)
|
3413003011NRG25Z130620240228770
|
13/06/2024
|
Phulmuni hansdak
|
3413003011WL008053
|
Phulmuni hansdak
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
PHULMUNI HANSDAK W O
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-006/2530
(CHASGAMA)
|
3413003011NRG25Z130620240228771
|
13/06/2024
|
Phulmuni hansdak
|
3413003011WL008053
|
Phulmuni hansdak
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
PHULMUNI HANSDAK W O
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-006/2533
(CHASGAMA)
|
3413003011NRG25Z130620240228772
|
13/06/2024
|
Shiv Lal Soren
|
3413003011WL008053
|
Shiv Lal Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
SHIVLAL SOREN SO SUK
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-006/2533
(CHASGAMA)
|
3413003011NRG25Z130620240228773
|
13/06/2024
|
Shiv Lal Soren
|
3413003011WL008053
|
Shiv Lal Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
SHIVLAL SOREN SO SUK
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-011-006/2551
(CHASGAMA)
|
3413003011NRG25Z130620240228774
|
13/06/2024
|
Sanjhli Hansda
|
3413003011WL008053
|
Sanjhli Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
SANJHLI HANSDA WO SU
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-006/2551
(CHASGAMA)
|
3413003011NRG25Z130620240228775
|
13/06/2024
|
Sanjhli Hansda
|
3413003011WL008053
|
Sanjhli Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
SANJHLI HANSDA WO SU
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-011-006/2562
(CHASGAMA)
|
3413003011NRG25Z130620240228776
|
13/06/2024
|
Loresh Soren
|
3413003011WL008053
|
Loresh Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
LORESH SOREN
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-011-006/2562
(CHASGAMA)
|
3413003011NRG25Z130620240228777
|
13/06/2024
|
Loresh Soren
|
3413003011WL008053
|
Loresh Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
LORESH SOREN
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-011-006/2581
(CHASGAMA)
|
3413003011NRG25Z130620240228778
|
13/06/2024
|
Mahesh Kumar Sah
|
3413003011WL008053
|
Mahesh Kumar Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
MAHESH KUMAR SAH
|
UCO BANK(607066)
|
|
36
|
Borio
|
JH-13-003-011-006/2581
(CHASGAMA)
|
3413003011NRG25Z130620240228779
|
13/06/2024
|
Mahesh Kumar Sah
|
3413003011WL008053
|
Mahesh Kumar Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
MAHESH KUMAR SAH
|
UCO BANK(607066)
|
|
37
|
Borio
|
JH-13-003-011-006/2583
(CHASGAMA)
|
3413003011NRG25Z130620240228780
|
13/06/2024
|
Niran Kumar sah
|
3413003011WL008053
|
Niran Kumar sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
NIREN KUMAR SAH SO B
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-011-006/2583
(CHASGAMA)
|
3413003011NRG25Z130620240228781
|
13/06/2024
|
Niran Kumar sah
|
3413003011WL008053
|
Niran Kumar sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
NIREN KUMAR SAH SO B
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-011-006/2772
(CHASGAMA)
|
3413003011NRG25Z130620240228722
|
13/06/2024
|
Mayno Murmu
|
3413003011WL008052
|
Mayno Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
MS MAYNO MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-011-006/2772
(CHASGAMA)
|
3413003011NRG25Z130620240228723
|
13/06/2024
|
Mayno Murmu
|
3413003011WL008052
|
Mayno Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
MS MAYNO MURMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-011-006/454
(CHASGAMA)
|
3413003011NRG25Z130620240228726
|
13/06/2024
|
Mariyam Hansda
|
3413003011WL008052
|
Mariyam Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
MARIYAM HANSDA
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-011-006/454
(CHASGAMA)
|
3413003011NRG25Z130620240228727
|
13/06/2024
|
Mariyam Hansda
|
3413003011WL008052
|
Mariyam Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
MARIYAM HANSDA
|
BANK OF BARODA(606985)
|
|
43
|
Borio
|
JH-13-003-011-006/484
(CHASGAMA)
|
3413003011NRG25Z130620240228782
|
13/06/2024
|
Aklu Soren
|
3413003011WL008053
|
Aklu Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
AKLU SOREN
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-011-006/484
(CHASGAMA)
|
3413003011NRG25Z130620240228783
|
13/06/2024
|
Aklu Soren
|
3413003011WL008053
|
Aklu Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
AKLU SOREN
|
BANK OF BARODA(606985)
|
|
45
|
Borio
|
JH-13-003-011-006/530
(CHASGAMA)
|
3413003011NRG25Z130620240228784
|
13/06/2024
|
Dilip Kumar Sah
|
3413003011WL008053
|
Dilip Kumar Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
DILIP KUMAR SAH SO B
|
BANK OF BARODA(606985)
|
|
46
|
Borio
|
JH-13-003-011-006/530
(CHASGAMA)
|
3413003011NRG25Z130620240228785
|
13/06/2024
|
Dilip Kumar Sah
|
3413003011WL008053
|
Dilip Kumar Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
DILIP KUMAR SAH SO B
|
BANK OF BARODA(606985)
|
|
47
|
Borio
|
JH-13-003-011-006/639
(CHASGAMA)
|
3413003011NRG25Z130620240228815
|
13/06/2024
|
Manoj Sah
|
3413003011WL008054
|
Manoj Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-011-006/639
(CHASGAMA)
|
3413003011NRG25Z130620240228816
|
13/06/2024
|
Manoj Sah
|
3413003011WL008054
|
Manoj Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-011-006/81
(CHASGAMA)
|
3413003011NRG25Z130620240228728
|
13/06/2024
|
Raimon Soren
|
3413003011WL008052
|
Raimon Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
RAIMON SOREN
|
BANK OF BARODA(606985)
|
|
50
|
Borio
|
JH-13-003-011-006/81
(CHASGAMA)
|
3413003011NRG25Z130620240228729
|
13/06/2024
|
Raimon Soren
|
3413003011WL008052
|
Raimon Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
RAIMON SOREN
|
BANK OF BARODA(606985)
|
|
51
|
Borio
|
JH-13-003-011-013/1018
(CHASGAMA)
|
3413003011NRG25Z130620240228817
|
13/06/2024
|
Mangal Murmu
|
3413003011WL008054
|
Mangal Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
MANGAL MURMU SO HORI
|
BANK OF BARODA(606985)
|
|
52
|
Borio
|
JH-13-003-011-013/1018
(CHASGAMA)
|
3413003011NRG25Z130620240228818
|
13/06/2024
|
Mangal Murmu
|
3413003011WL008054
|
Mangal Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
MANGAL MURMU SO HORI
|
BANK OF BARODA(606985)
|
|
53
|
Borio
|
JH-13-003-011-015/1067
(CHASGAMA)
|
3413003011NRG25Z130620240228822
|
13/06/2024
|
Kartikram Thakur
|
3413003011WL008054
|
Kartikram Thakur
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
KARTIK RAM THAKUR SO
|
BANK OF BARODA(606985)
|
|
54
|
Borio
|
JH-13-003-011-015/1067
(CHASGAMA)
|
3413003011NRG25Z130620240228823
|
13/06/2024
|
Kartikram Thakur
|
3413003011WL008054
|
Kartikram Thakur
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
KARTIK RAM THAKUR SO
|
BANK OF BARODA(606985)
|
|
55
|
Borio
|
JH-13-003-011-015/1076
(CHASGAMA)
|
3413003011NRG25Z130620240228824
|
13/06/2024
|
Rajesh Thakur
|
3413003011WL008054
|
Rajesh Thakur
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
RAJESH THAKUR
|
IDBI BANK(607095)
|
|
56
|
Borio
|
JH-13-003-011-015/1076
(CHASGAMA)
|
3413003011NRG25Z130620240228825
|
13/06/2024
|
Rajesh Thakur
|
3413003011WL008054
|
Rajesh Thakur
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
RAJESH THAKUR
|
IDBI BANK(607095)
|
|
57
|
Borio
|
JH-13-003-011-015/2305
(CHASGAMA)
|
3413003011NRG25Z130620240228826
|
13/06/2024
|
Chandni Kumari
|
3413003011WL008054
|
Chandni Kumari
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
CHANDNI KUMARI
|
BANK OF BARODA(606985)
|
|
58
|
Borio
|
JH-13-003-011-015/2305
(CHASGAMA)
|
3413003011NRG25Z130620240228827
|
13/06/2024
|
Chandni Kumari
|
3413003011WL008054
|
Chandni Kumari
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
CHANDNI KUMARI
|
BANK OF BARODA(606985)
|
|
59
|
Borio
|
JH-13-003-011-015/2367
(CHASGAMA)
|
3413003011NRG25Z130620240228830
|
13/06/2024
|
Purnima Devi
|
3413003011WL008054
|
Purnima Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
MISS PURNIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Borio
|
JH-13-003-011-015/2367
(CHASGAMA)
|
3413003011NRG25Z130620240228831
|
13/06/2024
|
Purnima Devi
|
3413003011WL008054
|
Purnima Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
MISS PURNIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Borio
|
JH-13-003-011-015/2568
(CHASGAMA)
|
3413003011NRG25Z130620240228832
|
13/06/2024
|
Raso Devi
|
3413003011WL008054
|
Raso Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
RASO DEVI WO CHUNU M
|
BANK OF BARODA(606985)
|
|
62
|
Borio
|
JH-13-003-011-015/2568
(CHASGAMA)
|
3413003011NRG25Z130620240228833
|
13/06/2024
|
Raso Devi
|
3413003011WL008054
|
Raso Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
RASO DEVI WO CHUNU M
|
BANK OF BARODA(606985)
|
|
63
|
Borio
|
JH-13-003-011-015/2581
(CHASGAMA)
|
3413003011NRG25Z130620240228834
|
13/06/2024
|
Jayanti Devi
|
3413003011WL008054
|
Jayanti Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
64
|
Borio
|
JH-13-003-011-015/2581
(CHASGAMA)
|
3413003011NRG25Z130620240228835
|
13/06/2024
|
Jayanti Devi
|
3413003011WL008054
|
Jayanti Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
65
|
Borio
|
JH-13-003-011-015/517
(CHASGAMA)
|
3413003011NRG25Z130620240228836
|
13/06/2024
|
Ganti Devi
|
3413003011WL008054
|
Ganti Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
LAKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
Borio
|
JH-13-003-011-015/517
(CHASGAMA)
|
3413003011NRG25Z130620240228837
|
13/06/2024
|
Ganti Devi
|
3413003011WL008054
|
Ganti Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
LAKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
Borio
|
JH-13-003-011-015/560
(CHASGAMA)
|
3413003011NRG25Z130620240228838
|
13/06/2024
|
Umakant Sah
|
3413003011WL008054
|
Umakant Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
MR UMAKANT SAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Borio
|
JH-13-003-011-015/560
(CHASGAMA)
|
3413003011NRG25Z130620240228839
|
13/06/2024
|
Umakant Sah
|
3413003011WL008054
|
Umakant Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
MR UMAKANT SAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Borio
|
JH-13-003-011-015/572
(CHASGAMA)
|
3413003011NRG25Z130620240228840
|
13/06/2024
|
Rita Kumari
|
3413003011WL008054
|
Rita Kumari
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
MS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Borio
|
JH-13-003-011-015/572
(CHASGAMA)
|
3413003011NRG25Z130620240228841
|
13/06/2024
|
Rita Kumari
|
3413003011WL008054
|
Rita Kumari
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
MS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Borio
|
JH-13-003-011-015/87
(CHASGAMA)
|
3413003011NRG25Z130620240228842
|
13/06/2024
|
Pradip Kumar
|
3413003011WL008054
|
Pradip Kumar
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
PRADIP KUMAR SO KANH
|
BANK OF BARODA(606985)
|
|
72
|
Borio
|
JH-13-003-011-015/87
(CHASGAMA)
|
3413003011NRG25Z130620240228843
|
13/06/2024
|
Pradip Kumar
|
3413003011WL008054
|
Pradip Kumar
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
PRADIP KUMAR SO KANH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
73
|
Borio
|
JH-13-003-011-006/207
(CHASGAMA)
|
3413003011NRG25Z130620240228708
|
13/06/2024
|
Sukhlal Karmkar
|
3413003011WL008052
|
Sukhlal Karmkar
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
MR SUKH LAL KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Borio
|
JH-13-003-011-006/207
(CHASGAMA)
|
3413003011NRG25Z130620240228709
|
13/06/2024
|
Sukhlal Karmkar
|
3413003011WL008052
|
Sukhlal Karmkar
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
MR SUKH LAL KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Borio
|
JH-13-003-011-006/2591
(CHASGAMA)
|
3413003011NRG25Z130620240228720
|
13/06/2024
|
Babita Devi
|
3413003011WL008052
|
Babita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Borio
|
JH-13-003-011-006/2591
(CHASGAMA)
|
3413003011NRG25Z130620240228721
|
13/06/2024
|
Babita Devi
|
3413003011WL008052
|
Babita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Borio
|
JH-13-003-011-006/4
(CHASGAMA)
|
3413003011NRG25Z130620240228724
|
13/06/2024
|
Daniel Soren
|
3413003011WL008052
|
Daniel Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
DANIEL SOREN
|
UCO BANK(607066)
|
|
78
|
Borio
|
JH-13-003-011-006/4
(CHASGAMA)
|
3413003011NRG25Z130620240228725
|
13/06/2024
|
Daniel Soren
|
3413003011WL008052
|
Daniel Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
DANIEL SOREN
|
UCO BANK(607066)
|
|
79
|
Borio
|
JH-13-003-011-013/25
(CHASGAMA)
|
3413003011NRG25Z130620240228819
|
13/06/2024
|
Sanjhali Murmu
|
3413003011WL008054
|
Sanjhali Murmu
|
00415
|
SBIN0003514
|
108
|
108
|
Processed
|
27/06/2024
|
|
S33091136
|
|
MS SANJHLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Borio
|
JH-13-003-011-015/1059
(CHASGAMA)
|
3413003011NRG25Z130620240228820
|
13/06/2024
|
Rajkumar Thakur
|
3413003011WL008054
|
Rajkumar Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
MR RAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Borio
|
JH-13-003-011-015/1059
(CHASGAMA)
|
3413003011NRG25Z130620240228821
|
13/06/2024
|
Rajkumar Thakur
|
3413003011WL008054
|
Rajkumar Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
MR RAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Borio
|
JH-13-003-011-015/2308
(CHASGAMA)
|
3413003011NRG25Z130620240228828
|
13/06/2024
|
Shyam Sundar Thakur
|
3413003011WL008054
|
Shyam Sundar Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
SHYAM SUNDAR THAKUR
|
BANK OF BARODA(606985)
|
|
83
|
Borio
|
JH-13-003-011-015/2308
(CHASGAMA)
|
3413003011NRG25Z130620240228829
|
13/06/2024
|
Shyam Sundar Thakur
|
3413003011WL008054
|
Shyam Sundar Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
SHYAM SUNDAR THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
84
|
Borio
|
JH-13-003-011-006/2097
(CHASGAMA)
|
3413003011NRG25Z130620240228710
|
13/06/2024
|
Salomi Marandi
|
3413003011WL008052
|
Salomi Marandi
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
MRS SALOMI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Borio
|
JH-13-003-011-006/2097
(CHASGAMA)
|
3413003011NRG25Z130620240228711
|
13/06/2024
|
Salomi Marandi
|
3413003011WL008052
|
Salomi Marandi
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091136
|
|
MRS SALOMI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13716
|
13716
|
|
|
|
|
|
|
|