|
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-13-003-013-024/1064
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130234
|
16/05/2024
|
Sitaram Tudu
|
3413003013WL004620
|
Sitaram Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784568
|
|
SITARAM TUDU
|
BANK OF INDIA(508505)
|
|
2
|
Borio
|
JH-13-003-013-024/1064
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130235
|
16/05/2024
|
Sitaram Tudu
|
3413003013WL004620
|
Sitaram Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784569
|
|
SITARAM TUDU
|
BANK OF INDIA(508505)
|
|
3
|
Borio
|
JH-13-003-013-024/1066
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130236
|
16/05/2024
|
Bhaiya Marandi
|
3413003013WL004620
|
Bhaiya Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784572
|
|
BHAIYA MARANDI SO DA
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-013-024/1066
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130237
|
16/05/2024
|
Bhaiya Marandi
|
3413003013WL004620
|
Bhaiya Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784573
|
|
BHAIYA MARANDI SO DA
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-013-024/1068
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130238
|
16/05/2024
|
Bada Kishun Marandi
|
3413003013WL004620
|
Bada Kishun Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784584
|
|
BADA KISHUN MARANDI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-013-024/1068
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130239
|
16/05/2024
|
Bada Kishun Marandi
|
3413003013WL004620
|
Bada Kishun Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784585
|
|
BADA KISHUN MARANDI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-013-024/1069
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130240
|
16/05/2024
|
Kishun Marandi
|
3413003013WL004620
|
Kishun Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784588
|
|
MR KISHUN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-013-024/1069
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130241
|
16/05/2024
|
Kishun Marandi
|
3413003013WL004620
|
Kishun Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784589
|
|
MR KISHUN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-013-024/1070
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130242
|
16/05/2024
|
Sanjhla Marandi
|
3413003013WL004620
|
Sanjhla Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784586
|
|
SANJHLA MARANDI
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-013-024/1070
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130243
|
16/05/2024
|
Sanjhla Marandi
|
3413003013WL004620
|
Sanjhla Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784587
|
|
SANJHLA MARANDI
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-013-024/1071
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130244
|
16/05/2024
|
Lakhan Hembram
|
3413003013WL004620
|
Lakhan Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784574
|
|
MRS VUTU KISKU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-013-024/1071
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130245
|
16/05/2024
|
Lakhan Hembram
|
3413003013WL004620
|
Lakhan Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784575
|
|
MRS VUTU KISKU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-013-024/1363
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130246
|
16/05/2024
|
Dhudhum Murmu
|
3413003013WL004620
|
Dhudhum Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784590
|
|
DHUDHUM MURMU
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-013-024/1363
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130247
|
16/05/2024
|
Dhudhum Murmu
|
3413003013WL004620
|
Dhudhum Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784591
|
|
DHUDHUM MURMU
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-013-024/1419
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130248
|
16/05/2024
|
Sarpanch Murmu
|
3413003013WL004620
|
Sarpanch Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784594
|
|
SARPANCH MURMU
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-013-024/1419
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130249
|
16/05/2024
|
Sarpanch Murmu
|
3413003013WL004620
|
Sarpanch Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784595
|
|
SARPANCH MURMU
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-013-024/1424
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130250
|
16/05/2024
|
Marangmay Marandi
|
3413003013WL004620
|
Marangmay Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784608
|
|
MS MARANGMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-013-024/1424
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130251
|
16/05/2024
|
Marangmay Marandi
|
3413003013WL004620
|
Marangmay Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784609
|
|
MS MARANGMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-013-024/1427
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130252
|
16/05/2024
|
Ramesh Soren
|
3413003013WL004620
|
Ramesh Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784600
|
|
MR RAMESH SOREN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-013-024/1427
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130253
|
16/05/2024
|
Ramesh Soren
|
3413003013WL004620
|
Ramesh Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784601
|
|
MR RAMESH SOREN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-013-024/1435
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130254
|
16/05/2024
|
Sanjala Kisku
|
3413003013WL004620
|
Sanjala Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784598
|
|
SANJALA KISKU
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-013-024/1435
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130255
|
16/05/2024
|
Sanjala Kisku
|
3413003013WL004620
|
Sanjala Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784599
|
|
SANJALA KISKU
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-013-024/1436
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130256
|
16/05/2024
|
Talamay Marandi
|
3413003013WL004620
|
Talamay Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784596
|
|
MISS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-013-024/1436
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130257
|
16/05/2024
|
Talamay Marandi
|
3413003013WL004620
|
Talamay Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784597
|
|
MISS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-013-024/1440
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130260
|
16/05/2024
|
Hanji Murmu
|
3413003013WL004620
|
Hanji Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784576
|
|
HANJI MURMU
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-013-024/1440
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130261
|
16/05/2024
|
Hanji Murmu
|
3413003013WL004620
|
Hanji Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784577
|
|
HANJI MURMU
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-013-024/1446
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130262
|
16/05/2024
|
Maku Marandi
|
3413003013WL004620
|
Maku Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784578
|
|
MAKU MARANDI
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-013-024/1446
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130263
|
16/05/2024
|
Maku Marandi
|
3413003013WL004620
|
Maku Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784579
|
|
MAKU MARANDI
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-013-024/1450
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130264
|
16/05/2024
|
Talamay murmu
|
3413003013WL004620
|
Talamay murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784610
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-013-024/1450
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130265
|
16/05/2024
|
Talamay murmu
|
3413003013WL004620
|
Talamay murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784611
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-013-024/1453
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130266
|
16/05/2024
|
Jago Soren
|
3413003013WL004620
|
Jago Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784602
|
|
MR JAGO SOREN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-013-024/1453
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130267
|
16/05/2024
|
Jago Soren
|
3413003013WL004620
|
Jago Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784603
|
|
MR JAGO SOREN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-013-024/1457
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130268
|
16/05/2024
|
Sanjhli Tudu
|
3413003013WL004620
|
Sanjhli Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784612
|
|
MISS SANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-013-024/1457
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130269
|
16/05/2024
|
Sanjhli Tudu
|
3413003013WL004620
|
Sanjhli Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784613
|
|
MISS SANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-013-024/1461
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130270
|
16/05/2024
|
Marangmay Murmu
|
3413003013WL004620
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784614
|
|
MISS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-013-024/1461
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130271
|
16/05/2024
|
Marangmay Murmu
|
3413003013WL004620
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784615
|
|
MISS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-013-024/1465
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130272
|
16/05/2024
|
Manjhli Hansda
|
3413003013WL004620
|
Manjhli Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784606
|
|
MANJHLI HANSDA
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-013-024/1465
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130273
|
16/05/2024
|
Manjhli Hansda
|
3413003013WL004620
|
Manjhli Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784607
|
|
MANJHLI HANSDA
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-013-024/1466
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130274
|
16/05/2024
|
Tala Murmu
|
3413003013WL004620
|
Tala Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784604
|
|
TALA MURMU
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
Borio
|
JH-13-003-013-024/1466
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130275
|
16/05/2024
|
Tala Murmu
|
3413003013WL004620
|
Tala Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784605
|
|
TALA MURMU
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
Borio
|
JH-13-003-013-024/1519
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130276
|
16/05/2024
|
Jalka Murmu
|
3413003013WL004620
|
Jalka Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784616
|
|
JALKA MURMU
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-013-024/1519
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130277
|
16/05/2024
|
Jalka Murmu
|
3413003013WL004620
|
Jalka Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784617
|
|
JALKA MURMU
|
BANK OF BARODA(606985)
|
|
43
|
Borio
|
JH-13-003-013-024/1601
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130278
|
16/05/2024
|
Sanjhli Murmu
|
3413003013WL004620
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784618
|
|
SANJHLI MURMU
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-013-024/1601
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130279
|
16/05/2024
|
Sanjhli Murmu
|
3413003013WL004620
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784619
|
|
SANJHLI MURMU
|
BANK OF BARODA(606985)
|
|
45
|
Borio
|
JH-13-003-013-024/1695
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130280
|
16/05/2024
|
Marangmay Soren
|
3413003013WL004620
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784620
|
|
MRS MARANGMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-013-024/1695
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130281
|
16/05/2024
|
Marangmay Soren
|
3413003013WL004620
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784621
|
|
MRS MARANGMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-013-024/1706
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130282
|
16/05/2024
|
Padam Tudu
|
3413003013WL004620
|
Padam Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784622
|
|
MR PADAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-013-024/1706
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130283
|
16/05/2024
|
Padam Tudu
|
3413003013WL004620
|
Padam Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784623
|
|
MR PADAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-013-024/1713
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130284
|
16/05/2024
|
Marangmay Marandi
|
3413003013WL004620
|
Marangmay Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784630
|
|
MARANGMAY MARANDI
|
BANK OF BARODA(606985)
|
|
50
|
Borio
|
JH-13-003-013-024/1713
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130285
|
16/05/2024
|
Marangmay Marandi
|
3413003013WL004620
|
Marangmay Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784631
|
|
MARANGMAY MARANDI
|
BANK OF BARODA(606985)
|
|
51
|
Borio
|
JH-13-003-013-024/1755
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130292
|
16/05/2024
|
Lilmuni Kisku
|
3413003013WL004620
|
Lilmuni Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784566
|
|
LILMUNI KISKU
|
BANK OF BARODA(606985)
|
|
52
|
Borio
|
JH-13-003-013-024/1755
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130293
|
16/05/2024
|
Lilmuni Kisku
|
3413003013WL004620
|
Lilmuni Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784567
|
|
LILMUNI KISKU
|
BANK OF BARODA(606985)
|
|
53
|
Borio
|
JH-13-003-013-024/327
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130298
|
16/05/2024
|
Sanjhli Hembram
|
3413003013WL004620
|
Sanjhli Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784592
|
|
SANJHLI HEMBROM
|
BANK OF BARODA(606985)
|
|
54
|
Borio
|
JH-13-003-013-024/327
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130299
|
16/05/2024
|
Sanjhli Hembram
|
3413003013WL004620
|
Sanjhli Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784593
|
|
SANJHLI HEMBROM
|
BANK OF BARODA(606985)
|
|
55
|
Borio
|
JH-13-003-013-024/365
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130300
|
16/05/2024
|
Maranagmai Murmu
|
3413003013WL004620
|
Maranagmai Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784570
|
|
TALAKUDI MURMU WO MI
|
BANK OF BARODA(606985)
|
|
56
|
Borio
|
JH-13-003-013-024/365
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130301
|
16/05/2024
|
Maranagmai Murmu
|
3413003013WL004620
|
Maranagmai Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784571
|
|
TALAKUDI MURMU WO MI
|
BANK OF BARODA(606985)
|
|
57
|
Borio
|
JH-13-003-013-024/396
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130302
|
16/05/2024
|
Bir singh Murmu
|
3413003013WL004620
|
Bir singh Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784582
|
|
BIRSINGH MURMU
|
BANK OF BARODA(606985)
|
|
58
|
Borio
|
JH-13-003-013-024/396
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130303
|
16/05/2024
|
Bir singh Murmu
|
3413003013WL004620
|
Bir singh Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784583
|
|
BIRSINGH MURMU
|
BANK OF BARODA(606985)
|
|
59
|
Borio
|
JH-13-003-013-024/413
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130304
|
16/05/2024
|
Sanjhli Choude
|
3413003013WL004620
|
Sanjhli Choude
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784626
|
|
SANJLI CHORE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Borio
|
JH-13-003-013-024/413
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130305
|
16/05/2024
|
Sanjhli Choude
|
3413003013WL004620
|
Sanjhli Choude
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784627
|
|
SANJLI CHORE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Borio
|
JH-13-003-013-024/414
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130306
|
16/05/2024
|
Arjun Mandal
|
3413003013WL004620
|
Arjun Mandal
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784624
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Borio
|
JH-13-003-013-024/414
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130307
|
16/05/2024
|
Arjun Mandal
|
3413003013WL004620
|
Arjun Mandal
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784625
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Borio
|
JH-13-003-013-024/416
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130308
|
16/05/2024
|
Madan Murmu
|
3413003013WL004620
|
Madan Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784628
|
|
MR MADAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Borio
|
JH-13-003-013-024/416
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130309
|
16/05/2024
|
Madan Murmu
|
3413003013WL004620
|
Madan Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784629
|
|
MR MADAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Borio
|
JH-13-003-013-024/479
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130312
|
16/05/2024
|
Babuji Hembram
|
3413003013WL004620
|
Babuji Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784580
|
|
BABUJI HEMBRAM
|
BANK OF BARODA(606985)
|
|
66
|
Borio
|
JH-13-003-013-024/479
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130313
|
16/05/2024
|
Babuji Hembram
|
3413003013WL004620
|
Babuji Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784581
|
|
BABUJI HEMBRAM
|
BANK OF BARODA(606985)
|
|
67
|
Borio
|
JH-13-003-013-024/483
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130314
|
16/05/2024
|
Pradhan Murmu
|
3413003013WL004620
|
Pradhan Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784632
|
|
PRADHAN MURMU
|
BANK OF BARODA(606985)
|
|
68
|
Borio
|
JH-13-003-013-024/483
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130315
|
16/05/2024
|
Pradhan Murmu
|
3413003013WL004620
|
Pradhan Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784633
|
|
PRADHAN MURMU
|
BANK OF BARODA(606985)
|
|
69
|
Borio
|
JH-13-003-013-024/502
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130316
|
16/05/2024
|
Hopna Murmu
|
3413003013WL004620
|
Hopna Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784634
|
|
HOPANA MURMU
|
BANK OF BARODA(606985)
|
|
70
|
Borio
|
JH-13-003-013-024/502
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130317
|
16/05/2024
|
Hopna Murmu
|
3413003013WL004620
|
Hopna Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784635
|
|
HOPANA MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102900
|
102900
|
|
|
|
|
|
|
|
|
71
|
Borio
|
JH-13-003-013-024/1754
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130290
|
16/05/2024
|
Charlish Tudu
|
3413003013WL004620
|
Charlish Tudu
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784648
|
|
MR CHARLISH TUDU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Borio
|
JH-13-003-013-024/1754
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130291
|
16/05/2024
|
Charlish Tudu
|
3413003013WL004620
|
Charlish Tudu
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784649
|
|
MR CHARLISH TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
73
|
Borio
|
JH-13-003-013-024/1753
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130288
|
16/05/2024
|
Mangali Pahadin
|
3413003013WL004620
|
Mangali Pahadin
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784646
|
|
MS MANGLI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Borio
|
JH-13-003-013-024/1753
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130289
|
16/05/2024
|
Mangali Pahadin
|
3413003013WL004620
|
Mangali Pahadin
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784647
|
|
MS MANGLI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Borio
|
JH-13-003-013-024/278
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130294
|
16/05/2024
|
Budhan Mandal
|
3413003013WL004620
|
Budhan Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784636
|
|
Budhan Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Borio
|
JH-13-003-013-024/278
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130295
|
16/05/2024
|
Budhan Mandal
|
3413003013WL004620
|
Budhan Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784637
|
|
Budhan Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Borio
|
JH-13-003-013-024/322
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130296
|
16/05/2024
|
Talamay Soren
|
3413003013WL004620
|
Talamay Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784644
|
|
MISS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Borio
|
JH-13-003-013-024/322
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130297
|
16/05/2024
|
Talamay Soren
|
3413003013WL004620
|
Talamay Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784645
|
|
MISS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Borio
|
JH-13-003-013-024/478
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130310
|
16/05/2024
|
Manjhi Baski
|
3413003013WL004620
|
Manjhi Baski
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784640
|
|
MISS MANJHLI BASKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Borio
|
JH-13-003-013-024/478
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130311
|
16/05/2024
|
Manjhi Baski
|
3413003013WL004620
|
Manjhi Baski
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784641
|
|
MISS MANJHLI BASKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Borio
|
JH-13-003-013-024/529
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130318
|
16/05/2024
|
Hanju Murmu
|
3413003013WL004620
|
Hanju Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784638
|
|
MS HANJU MURMU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Borio
|
JH-13-003-013-024/529
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130319
|
16/05/2024
|
Hanju Murmu
|
3413003013WL004620
|
Hanju Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784639
|
|
MS HANJU MURMU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Borio
|
JH-13-003-013-024/885
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130320
|
16/05/2024
|
Sarti Devi
|
3413003013WL004620
|
Sarti Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784642
|
|
MISS SARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Borio
|
JH-13-003-013-024/885
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130321
|
16/05/2024
|
Sarti Devi
|
3413003013WL004620
|
Sarti Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784643
|
|
MISS SARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
85
|
Borio
|
JH-13-003-013-024/1437
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130258
|
16/05/2024
|
Talababu Kisku
|
3413003013WL004620
|
Talababu Kisku
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784650
|
|
TALABABU KISKU
|
BANK OF BARODA(606985)
|
|
86
|
Borio
|
JH-13-003-013-024/1437
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130259
|
16/05/2024
|
Talababu Kisku
|
3413003013WL004620
|
Talababu Kisku
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784651
|
|
TALABABU KISKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
87
|
Borio
|
JH-13-003-013-024/1748
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130286
|
16/05/2024
|
Katkiya Mandal
|
3413003013WL004620
|
Katkiya Mandal
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784652
|
|
Mr. KATKIYA MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Borio
|
JH-13-003-013-024/1748
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130287
|
16/05/2024
|
Katkiya Mandal
|
3413003013WL004620
|
Katkiya Mandal
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224784653
|
|
Mr. KATKIYA MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129360
|
129360
|
|
|
|
|
|
|
|