|
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-13-003-013-024/1370
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130780
|
16/05/2024
|
Talamay Hembrem
|
3413003013WL004625
|
Talamay Hembrem
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526732
|
|
TALAMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-013-024/1370
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130781
|
16/05/2024
|
Talamay Hembrem
|
3413003013WL004625
|
Talamay Hembrem
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526733
|
|
TALAMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-013-024/1426
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130782
|
16/05/2024
|
Talababu Kisku
|
3413003013WL004625
|
Talababu Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526734
|
|
TALABABU KISKU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-013-024/1426
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130783
|
16/05/2024
|
Talababu Kisku
|
3413003013WL004625
|
Talababu Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526735
|
|
TALABABU KISKU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-013-024/1729
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130788
|
16/05/2024
|
Arti Devi
|
3413003013WL004625
|
Arti Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526736
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-013-024/1729
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130789
|
16/05/2024
|
Arti Devi
|
3413003013WL004625
|
Arti Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526737
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-013-024/486
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130794
|
16/05/2024
|
Jambware Pahariya
|
3413003013WL004625
|
Jambware Pahariya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526744
|
|
MS JAMBWARE PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-013-024/486
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130795
|
16/05/2024
|
Jambware Pahariya
|
3413003013WL004625
|
Jambware Pahariya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526745
|
|
MS JAMBWARE PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-013-024/497
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130796
|
16/05/2024
|
Suresh Pahadiya
|
3413003013WL004625
|
Suresh Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526742
|
|
SURESH PAHADIYA
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-013-024/497
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130797
|
16/05/2024
|
Suresh Pahadiya
|
3413003013WL004625
|
Suresh Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526743
|
|
SURESH PAHADIYA
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-013-024/498
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130798
|
16/05/2024
|
Dharma Pahariya
|
3413003013WL004625
|
Dharma Pahariya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526750
|
|
MR DHARMA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-013-024/498
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130799
|
16/05/2024
|
Dharma Pahariya
|
3413003013WL004625
|
Dharma Pahariya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526751
|
|
MR DHARMA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-013-024/501
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130800
|
16/05/2024
|
Tilkay Murmu
|
3413003013WL004625
|
Tilkay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526752
|
|
TILKAY MURMU
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-013-024/501
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130801
|
16/05/2024
|
Tilkay Murmu
|
3413003013WL004625
|
Tilkay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526753
|
|
TILKAY MURMU
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-013-024/507
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130802
|
16/05/2024
|
Talakudi Marandi
|
3413003013WL004625
|
Talakudi Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526748
|
|
TALAKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-013-024/507
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130803
|
16/05/2024
|
Talakudi Marandi
|
3413003013WL004625
|
Talakudi Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526749
|
|
TALAKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-013-024/512
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130806
|
16/05/2024
|
Poonam Hansada
|
3413003013WL004625
|
Poonam Hansada
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526746
|
|
POONAM HANSADA
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-013-024/512
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130807
|
16/05/2024
|
Poonam Hansada
|
3413003013WL004625
|
Poonam Hansada
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526747
|
|
POONAM HANSADA
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-013-024/515
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130810
|
16/05/2024
|
Hoponbabu Tudu
|
3413003013WL004625
|
Hoponbabu Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526722
|
|
HOPONBABU TUDU
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-013-024/515
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130811
|
16/05/2024
|
Hoponbabu Tudu
|
3413003013WL004625
|
Hoponbabu Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526723
|
|
HOPONBABU TUDU
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-013-024/516
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130812
|
16/05/2024
|
Lalita Murmu
|
3413003013WL004625
|
Lalita Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526726
|
|
LALITA MURMU
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-013-024/516
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130813
|
16/05/2024
|
Lalita Murmu
|
3413003013WL004625
|
Lalita Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526727
|
|
LALITA MURMU
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-013-024/518
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130814
|
16/05/2024
|
Marangmay Soren
|
3413003013WL004625
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526728
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-013-024/518
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130815
|
16/05/2024
|
Marangmay Soren
|
3413003013WL004625
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526729
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-013-024/527
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130826
|
16/05/2024
|
Marangbabu Kisku
|
3413003013WL004625
|
Marangbabu Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526756
|
|
MARANGBABU KISKU
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-013-024/527
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130827
|
16/05/2024
|
Marangbabu Kisku
|
3413003013WL004625
|
Marangbabu Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526757
|
|
MARANGBABU KISKU
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-013-034/1592
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130830
|
16/05/2024
|
Chandi Pahadin
|
3413003013WL004625
|
Chandi Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526738
|
|
CHANDI PAHADIYA
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-013-034/1592
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130831
|
16/05/2024
|
Chandi Pahadin
|
3413003013WL004625
|
Chandi Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526739
|
|
CHANDI PAHADIYA
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-013-034/1737
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130832
|
16/05/2024
|
Dinesh Malto
|
3413003013WL004625
|
Dinesh Malto
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526740
|
|
Dinesh Malto
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Borio
|
JH-13-003-013-034/1737
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130833
|
16/05/2024
|
Dinesh Malto
|
3413003013WL004625
|
Dinesh Malto
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526741
|
|
Dinesh Malto
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Borio
|
JH-13-003-013-034/1739
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130834
|
16/05/2024
|
Mersi Pahadin
|
3413003013WL004625
|
Mersi Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526730
|
|
MERSI PAHADIN
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-013-034/1739
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130835
|
16/05/2024
|
Mersi Pahadin
|
3413003013WL004625
|
Mersi Pahadin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526731
|
|
MERSI PAHADIN
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-013-034/804
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130842
|
16/05/2024
|
Maisi Paharin
|
3413003013WL004625
|
Maisi Paharin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526724
|
|
MAISI PAHADIN
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-013-034/804
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130843
|
16/05/2024
|
Maisi Paharin
|
3413003013WL004625
|
Maisi Paharin
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526725
|
|
MAISI PAHADIN
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-013-034/833
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130844
|
16/05/2024
|
Basti Malto
|
3413003013WL004625
|
Basti Malto
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526754
|
|
BASANTI MALTO
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-013-034/833
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130845
|
16/05/2024
|
Basti Malto
|
3413003013WL004625
|
Basti Malto
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526755
|
|
BASANTI MALTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
37
|
Borio
|
JH-13-003-013-024/1454
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130784
|
16/05/2024
|
Safal Soren
|
3413003013WL004625
|
Safal Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526764
|
|
MR SAFAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-013-024/1454
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130785
|
16/05/2024
|
Safal Soren
|
3413003013WL004625
|
Safal Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526765
|
|
MR SAFAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-013-024/513
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130808
|
16/05/2024
|
Talamay Kisku
|
3413003013WL004625
|
Talamay Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526758
|
|
MOST TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-013-024/513
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130809
|
16/05/2024
|
Talamay Kisku
|
3413003013WL004625
|
Talamay Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526759
|
|
MOST TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-013-024/519
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130816
|
16/05/2024
|
Sanjhla Murmu
|
3413003013WL004625
|
Sanjhla Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526766
|
|
MR SANJHLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-013-024/519
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130817
|
16/05/2024
|
Sanjhla Murmu
|
3413003013WL004625
|
Sanjhla Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526767
|
|
MR SANJHLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-013-024/525
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130822
|
16/05/2024
|
Binod Hansdak
|
3413003013WL004625
|
Binod Hansdak
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526760
|
|
MASTER BINOD HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-013-024/525
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130823
|
16/05/2024
|
Binod Hansdak
|
3413003013WL004625
|
Binod Hansdak
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526761
|
|
MASTER BINOD HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-013-024/526
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130824
|
16/05/2024
|
Talamay Hembram
|
3413003013WL004625
|
Talamay Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526770
|
|
TALAMAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
46
|
Borio
|
JH-13-003-013-024/526
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130825
|
16/05/2024
|
Talamay Hembram
|
3413003013WL004625
|
Talamay Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526771
|
|
TALAMAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
47
|
Borio
|
JH-13-003-013-024/528
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130828
|
16/05/2024
|
Hopanmay Marandi
|
3413003013WL004625
|
Hopanmay Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526772
|
|
Hopanmay Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Borio
|
JH-13-003-013-024/528
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130829
|
16/05/2024
|
Hopanmay Marandi
|
3413003013WL004625
|
Hopanmay Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526773
|
|
Hopanmay Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Borio
|
JH-13-003-013-034/379
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130836
|
16/05/2024
|
Babi Paharin
|
3413003013WL004625
|
Babi Paharin
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526768
|
|
MRS BOBI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-013-034/379
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130837
|
16/05/2024
|
Babi Paharin
|
3413003013WL004625
|
Babi Paharin
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526769
|
|
MRS BOBI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-013-034/488
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130840
|
16/05/2024
|
Sarita Maalto
|
3413003013WL004625
|
Sarita Maalto
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526762
|
|
MISS SARITA MALTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-013-034/488
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130841
|
16/05/2024
|
Sarita Maalto
|
3413003013WL004625
|
Sarita Maalto
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526763
|
|
MISS SARITA MALTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
53
|
Borio
|
JH-13-003-013-024/510
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130804
|
16/05/2024
|
Manjhan Murmu
|
3413003013WL004625
|
Manjhan Murmu
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526774
|
|
MRS MANJHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-013-024/510
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130805
|
16/05/2024
|
Manjhan Murmu
|
3413003013WL004625
|
Manjhan Murmu
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526775
|
|
MRS MANJHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
55
|
Borio
|
JH-13-003-013-024/524
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130820
|
16/05/2024
|
Doram Biti Kisku
|
3413003013WL004625
|
Doram Biti Kisku
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526720
|
|
Doram Biti Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Borio
|
JH-13-003-013-024/524
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130821
|
16/05/2024
|
Doram Biti Kisku
|
3413003013WL004625
|
Doram Biti Kisku
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526721
|
|
Doram Biti Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
57
|
Borio
|
JH-13-003-013-024/1727
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130786
|
16/05/2024
|
Tetari Devi
|
3413003013WL004625
|
Tetari Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526780
|
|
TETARI DEVI WO ANIL
|
BANK OF BARODA(606985)
|
|
58
|
Borio
|
JH-13-003-013-024/1727
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130787
|
16/05/2024
|
Tetari Devi
|
3413003013WL004625
|
Tetari Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526781
|
|
TETARI DEVI WO ANIL
|
BANK OF BARODA(606985)
|
|
59
|
Borio
|
JH-13-003-013-024/288
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130790
|
16/05/2024
|
Talamay Hembram
|
3413003013WL004625
|
Talamay Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526778
|
|
Miss. Talamay Hembrom
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Borio
|
JH-13-003-013-024/288
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130791
|
16/05/2024
|
Talamay Hembram
|
3413003013WL004625
|
Talamay Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526779
|
|
Miss. Talamay Hembrom
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Borio
|
JH-13-003-013-024/358
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130792
|
16/05/2024
|
Bansi Murmu
|
3413003013WL004625
|
Bansi Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526782
|
|
MRS VANSHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Borio
|
JH-13-003-013-024/358
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130793
|
16/05/2024
|
Bansi Murmu
|
3413003013WL004625
|
Bansi Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526783
|
|
MRS VANSHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Borio
|
JH-13-003-013-024/523
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130818
|
16/05/2024
|
Sanjhali Tudu
|
3413003013WL004625
|
Sanjhali Tudu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526776
|
|
Miss. Sanjhali Tudu
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Borio
|
JH-13-003-013-024/523
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130819
|
16/05/2024
|
Sanjhali Tudu
|
3413003013WL004625
|
Sanjhali Tudu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526777
|
|
Miss. Sanjhali Tudu
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Borio
|
JH-13-003-013-034/455
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130838
|
16/05/2024
|
Etwari Paharin
|
3413003013WL004625
|
Etwari Paharin
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526784
|
|
Miss. Etbariya Pahadin
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Borio
|
JH-13-003-013-034/455
(JETKE KUMHARJORI)
|
3413003013NRG25160520240130839
|
16/05/2024
|
Etwari Paharin
|
3413003013WL004625
|
Etwari Paharin
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224526785
|
|
Miss. Etbariya Pahadin
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97020
|
97020
|
|
|
|
|
|
|
|