|
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-13-003-003-004/1647
(BADA RAKSO)
|
3413003003NRG25Z250420240054679
|
25/04/2024
|
Kisun Soren
|
3413003003WL001895
|
Kisun Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
KISUN SOREN
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-003-004/404
(BADA RAKSO)
|
3413003003NRG25Z250420240054786
|
25/04/2024
|
Kundan Kumar Thakur
|
3413003003WL001897
|
Kundan Kumar Thakur
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
KUNDAN KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-003-004/709
(BADA RAKSO)
|
3413003003NRG25Z250420240054691
|
25/04/2024
|
Anita Marandi
|
3413003003WL001895
|
Anita Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
ANITA MARANDI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-003-004/731
(BADA RAKSO)
|
3413003003NRG25Z250420240054698
|
25/04/2024
|
Salomi Murmu
|
3413003003WL001895
|
Salomi Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
SALONI MURMU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-003-004/762
(BADA RAKSO)
|
3413003003NRG25Z250420240054804
|
25/04/2024
|
Sajon Hansda
|
3413003003WL001897
|
Sajon Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
SAJON HANSDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-003-004/1538
(BADA RAKSO)
|
3413003003NRG25Z250420240054672
|
25/04/2024
|
Babuji Soren
|
3413003003WL001895
|
Babuji Soren
|
00045
|
BARB0SAHEBG
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
BABUJI SOREN
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-003-004/1539
(BADA RAKSO)
|
3413003003NRG25Z250420240054776
|
25/04/2024
|
Marangkudi Hansda
|
3413003003WL001897
|
Marangkudi Hansda
|
00045
|
BARB0SAHEBG
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MARANGKUDI HANSDA
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-003-004/1541
(BADA RAKSO)
|
3413003003NRG25Z250420240054777
|
25/04/2024
|
Surya Soren
|
3413003003WL001897
|
Surya Soren
|
00045
|
BARB0SAHEBG
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
SURYA SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-003-004/1623
(BADA RAKSO)
|
3413003003NRG25Z250420240054677
|
25/04/2024
|
Sunita Murmu
|
3413003003WL001895
|
Sunita Murmu
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
SUNITA MURMU
|
BANK OF INDIA(508505)
|
|
10
|
Borio
|
JH-13-003-003-004/1648
(BADA RAKSO)
|
3413003003NRG25Z250420240054778
|
25/04/2024
|
Bilyam Soren
|
3413003003WL001897
|
Bilyam Soren
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
BILYAM SOREN
|
BANK OF INDIA(508505)
|
|
11
|
Borio
|
JH-13-003-003-004/1697
(BADA RAKSO)
|
3413003003NRG25Z250420240054781
|
25/04/2024
|
Charan Soren
|
3413003003WL001897
|
Charan Soren
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
CHARAN SOREN
|
BANK OF INDIA(508505)
|
|
12
|
Borio
|
JH-13-003-003-004/531
(BADA RAKSO)
|
3413003003NRG25Z250420240054795
|
25/04/2024
|
Joseph Hambram
|
3413003003WL001897
|
Joseph Hambram
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
JOSEPH HEMBROM
|
BANK OF INDIA(508505)
|
|
13
|
Borio
|
JH-13-003-003-004/754
(BADA RAKSO)
|
3413003003NRG25Z250420240054705
|
25/04/2024
|
Shital Soren
|
3413003003WL001895
|
Shital Soren
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
SHITAL SOREN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-003-004/1535
(BADA RAKSO)
|
3413003003NRG25Z250420240054671
|
25/04/2024
|
LUKHI GHASI
|
3413003003WL001895
|
LUKHI GHASI
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MS LUKHI GHASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-003-004/1653
(BADA RAKSO)
|
3413003003NRG25Z250420240054680
|
25/04/2024
|
Badka Marandi
|
3413003003WL001895
|
Badka Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR BADKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-003-004/1665
(BADA RAKSO)
|
3413003003NRG25Z250420240054779
|
25/04/2024
|
Nirmala Devi
|
3413003003WL001897
|
Nirmala Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-003-004/1705
(BADA RAKSO)
|
3413003003NRG25Z250420240054782
|
25/04/2024
|
Sanjla Tudu
|
3413003003WL001897
|
Sanjla Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR SANJLA TUDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-003-004/1708
(BADA RAKSO)
|
3413003003NRG25Z250420240054784
|
25/04/2024
|
Nageshwar Thakur
|
3413003003WL001897
|
Nageshwar Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR NAGESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-003-004/1740
(BADA RAKSO)
|
3413003003NRG25Z250420240054785
|
25/04/2024
|
Hina Devi
|
3413003003WL001897
|
Hina Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-003-004/409
(BADA RAKSO)
|
3413003003NRG25Z250420240054788
|
25/04/2024
|
Mina Devi
|
3413003003WL001897
|
Mina Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-003-004/421
(BADA RAKSO)
|
3413003003NRG25Z250420240054684
|
25/04/2024
|
Bhola Singh
|
3413003003WL001895
|
Bhola Singh
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-003-004/526
(BADA RAKSO)
|
3413003003NRG25Z250420240054687
|
25/04/2024
|
Lukhiram Marandi
|
3413003003WL001895
|
Lukhiram Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
LAKHIRAM MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Borio
|
JH-13-003-003-004/715
(BADA RAKSO)
|
3413003003NRG25Z250420240054692
|
25/04/2024
|
Sarita Devi
|
3413003003WL001895
|
Sarita Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-003-004/716
(BADA RAKSO)
|
3413003003NRG25Z250420240054693
|
25/04/2024
|
Kajal Devi
|
3413003003WL001895
|
Kajal Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-003-004/983
(BADA RAKSO)
|
3413003003NRG25Z250420240054805
|
25/04/2024
|
Tala Kudi Marandi
|
3413003003WL001897
|
Tala Kudi Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MS TALA KUDI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
26
|
Borio
|
JH-13-003-003-004/1085
(BADA RAKSO)
|
3413003003NRG25Z250420240054669
|
25/04/2024
|
Rupayo Tudu
|
3413003003WL001895
|
Rupayo Tudu
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS RUPAYO TUDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-003-004/1087
(BADA RAKSO)
|
3413003003NRG25Z250420240054772
|
25/04/2024
|
Sumitra Devi
|
3413003003WL001897
|
Sumitra Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-003-004/1526
(BADA RAKSO)
|
3413003003NRG25Z250420240054773
|
25/04/2024
|
KALESHWAR THAKUR
|
3413003003WL001897
|
KALESHWAR THAKUR
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
KALESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-003-004/1527
(BADA RAKSO)
|
3413003003NRG25Z250420240054774
|
25/04/2024
|
SIKANDRA THAKUR
|
3413003003WL001897
|
SIKANDRA THAKUR
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
SIKANDAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-003-004/1530
(BADA RAKSO)
|
3413003003NRG25Z250420240054775
|
25/04/2024
|
HIRA LAL THAKUR
|
3413003003WL001897
|
HIRA LAL THAKUR
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
HIRALAL THAAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-003-004/1533
(BADA RAKSO)
|
3413003003NRG25Z250420240054670
|
25/04/2024
|
DIP NARAYAN PANDIT
|
3413003003WL001895
|
DIP NARAYAN PANDIT
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR DIPNARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-003-004/1568
(BADA RAKSO)
|
3413003003NRG25Z250420240054673
|
25/04/2024
|
Lukhiram Tudu
|
3413003003WL001895
|
Lukhiram Tudu
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR LUKHIRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-003-004/1571
(BADA RAKSO)
|
3413003003NRG25Z250420240054674
|
25/04/2024
|
Ashlen Soren
|
3413003003WL001895
|
Ashlen Soren
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR ASHLEN SOREN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-003-004/1573
(BADA RAKSO)
|
3413003003NRG25Z250420240054675
|
25/04/2024
|
Talamay Murmu
|
3413003003WL001895
|
Talamay Murmu
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-003-004/1574
(BADA RAKSO)
|
3413003003NRG25Z250420240054676
|
25/04/2024
|
Jetha Kisku
|
3413003003WL001895
|
Jetha Kisku
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR JETHA KISKU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-003-004/1670
(BADA RAKSO)
|
3413003003NRG25Z250420240054780
|
25/04/2024
|
Lalita devi
|
3413003003WL001897
|
Lalita devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-003-004/1703
(BADA RAKSO)
|
3413003003NRG25Z250420240054681
|
25/04/2024
|
Jetha Soren
|
3413003003WL001895
|
Jetha Soren
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR JETHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-003-004/1712
(BADA RAKSO)
|
3413003003NRG25Z250420240054682
|
25/04/2024
|
Sunita Beshra
|
3413003003WL001895
|
Sunita Beshra
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS SUNITA BESRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-003-004/405
(BADA RAKSO)
|
3413003003NRG25Z250420240054787
|
25/04/2024
|
Sujit Thakur
|
3413003003WL001897
|
Sujit Thakur
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MASTER SUJIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-003-004/473
(BADA RAKSO)
|
3413003003NRG25Z250420240054790
|
25/04/2024
|
santosh pandit
|
3413003003WL001897
|
santosh pandit
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR SANTOSH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-003-004/475
(BADA RAKSO)
|
3413003003NRG25Z250420240054791
|
25/04/2024
|
himlata devi
|
3413003003WL001897
|
himlata devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-003-004/476
(BADA RAKSO)
|
3413003003NRG25Z250420240054792
|
25/04/2024
|
sushila devi
|
3413003003WL001897
|
sushila devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-003-004/478
(BADA RAKSO)
|
3413003003NRG25Z250420240054686
|
25/04/2024
|
madhushudan thakur
|
3413003003WL001895
|
madhushudan thakur
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mr. MADHUSUDAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Borio
|
JH-13-003-003-004/481
(BADA RAKSO)
|
3413003003NRG25Z250420240054793
|
25/04/2024
|
pradip thakur
|
3413003003WL001897
|
pradip thakur
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
PRADIP THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Borio
|
JH-13-003-003-004/483
(BADA RAKSO)
|
3413003003NRG25Z250420240054794
|
25/04/2024
|
vijay thakur
|
3413003003WL001897
|
vijay thakur
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
VIJAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-003-004/526
(BADA RAKSO)
|
3413003003NRG25Z250420240054688
|
25/04/2024
|
Lukhi Murmu
|
3413003003WL001895
|
Lukhi Murmu
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS LUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-003-004/617
(BADA RAKSO)
|
3413003003NRG25Z250420240054797
|
25/04/2024
|
Susila Devi
|
3413003003WL001897
|
Susila Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Borio
|
JH-13-003-003-004/628
(BADA RAKSO)
|
3413003003NRG25Z250420240054798
|
25/04/2024
|
jetha Tudu
|
3413003003WL001897
|
jetha Tudu
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR JETHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-003-004/675
(BADA RAKSO)
|
3413003003NRG25Z250420240054689
|
25/04/2024
|
Doman Soren
|
3413003003WL001895
|
Doman Soren
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR DOMAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-003-004/708
(BADA RAKSO)
|
3413003003NRG25Z250420240054690
|
25/04/2024
|
Anantlal Thakur
|
3413003003WL001895
|
Anantlal Thakur
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mr. ANANTLAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Borio
|
JH-13-003-003-004/714
(BADA RAKSO)
|
3413003003NRG25Z250420240054799
|
25/04/2024
|
Badhmuni Devi
|
3413003003WL001897
|
Badhmuni Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS BADHMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-003-004/717
(BADA RAKSO)
|
3413003003NRG25Z250420240054694
|
25/04/2024
|
Renuka Devi
|
3413003003WL001895
|
Renuka Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-003-004/718
(BADA RAKSO)
|
3413003003NRG25Z250420240054695
|
25/04/2024
|
Shanti Devi
|
3413003003WL001895
|
Shanti Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-003-004/721
(BADA RAKSO)
|
3413003003NRG25Z250420240054801
|
25/04/2024
|
Sumitra Devi
|
3413003003WL001897
|
Sumitra Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Borio
|
JH-13-003-003-004/723
(BADA RAKSO)
|
3413003003NRG25Z250420240054696
|
25/04/2024
|
Suman Devi
|
3413003003WL001895
|
Suman Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Borio
|
JH-13-003-003-004/724
(BADA RAKSO)
|
3413003003NRG25Z250420240054697
|
25/04/2024
|
Parwati Devi
|
3413003003WL001895
|
Parwati Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Borio
|
JH-13-003-003-004/740
(BADA RAKSO)
|
3413003003NRG25Z250420240054700
|
25/04/2024
|
Jidhiya Devi
|
3413003003WL001895
|
Jidhiya Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR JICHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Borio
|
JH-13-003-003-004/742
(BADA RAKSO)
|
3413003003NRG25Z250420240054701
|
25/04/2024
|
Malti Madaiya
|
3413003003WL001895
|
Malti Madaiya
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS MALTI MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Borio
|
JH-13-003-003-004/743
(BADA RAKSO)
|
3413003003NRG25Z250420240054702
|
25/04/2024
|
Lukhi Murmu
|
3413003003WL001895
|
Lukhi Murmu
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS LUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Borio
|
JH-13-003-003-004/760
(BADA RAKSO)
|
3413003003NRG25Z250420240054803
|
25/04/2024
|
Sumati Soren
|
3413003003WL001897
|
Sumati Soren
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS SUMATI SOREN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Borio
|
JH-13-003-003-012/391
(BADA RAKSO)
|
3413003003NRG25Z250420240054707
|
25/04/2024
|
Budhwa Kesri
|
3413003003WL001895
|
Budhwa Kesri
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR BUDHWA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
62
|
Borio
|
JH-13-003-003-004/605
(BADA RAKSO)
|
3413003003NRG25Z250420240054796
|
25/04/2024
|
Baijnath Soren
|
3413003003WL001897
|
Baijnath Soren
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
BAIJNATH SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Borio
|
JH-13-003-003-004/722
(BADA RAKSO)
|
3413003003NRG25Z250420240054802
|
25/04/2024
|
Malti Devi
|
3413003003WL001897
|
Malti Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Borio
|
JH-13-003-003-004/734
(BADA RAKSO)
|
3413003003NRG25Z250420240054699
|
25/04/2024
|
Talakudi Tudu
|
3413003003WL001895
|
Talakudi Tudu
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
TALAKUDI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Borio
|
JH-13-003-003-004/746
(BADA RAKSO)
|
3413003003NRG25Z250420240054703
|
25/04/2024
|
Talakudi Baski
|
3413003003WL001895
|
Talakudi Baski
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
TALAKUDI BASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Borio
|
JH-13-003-003-004/749
(BADA RAKSO)
|
3413003003NRG25Z250420240054704
|
25/04/2024
|
Mucharu Soren
|
3413003003WL001895
|
Mucharu Soren
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MUCHARU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Borio
|
JH-13-003-003-004/991
(BADA RAKSO)
|
3413003003NRG25Z250420240054706
|
25/04/2024
|
Nilam Devi
|
3413003003WL001895
|
Nilam Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Borio
|
JH-13-003-003-012/391
(BADA RAKSO)
|
3413003003NRG25Z250420240054708
|
25/04/2024
|
Molidan Bibi
|
3413003003WL001895
|
Molidan Bibi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Malidar Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
69
|
Borio
|
JH-13-003-003-004/1625
(BADA RAKSO)
|
3413003003NRG25Z250420240054678
|
25/04/2024
|
Marang Soren
|
3413003003WL001895
|
Marang Soren
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MARANG SOREN
|
BANK OF INDIA(508505)
|
|
70
|
Borio
|
JH-13-003-003-004/1707
(BADA RAKSO)
|
3413003003NRG25Z250420240054783
|
25/04/2024
|
Shyam Thakur
|
3413003003WL001897
|
Shyam Thakur
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR SHYAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Borio
|
JH-13-003-003-004/1732
(BADA RAKSO)
|
3413003003NRG25Z250420240054683
|
25/04/2024
|
Dilip Madaiya
|
3413003003WL001895
|
Dilip Madaiya
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mr. DILIP MADAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Borio
|
JH-13-003-003-004/424
(BADA RAKSO)
|
3413003003NRG25Z250420240054685
|
25/04/2024
|
Badka Madaiya
|
3413003003WL001895
|
Badka Madaiya
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
BADKA MADAIYA
|
BANK OF BARODA(606985)
|
|
73
|
Borio
|
JH-13-003-003-004/465
(BADA RAKSO)
|
3413003003NRG25Z250420240054789
|
25/04/2024
|
phuleswar thakur
|
3413003003WL001897
|
phuleswar thakur
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
FULESHWAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Borio
|
JH-13-003-003-004/720
(BADA RAKSO)
|
3413003003NRG25Z250420240054800
|
25/04/2024
|
Bijali Devi
|
3413003003WL001897
|
Bijali Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
BIJALI DEVI
|
IDBI BANK(607095)
|
|
75
|
Borio
|
JH-13-003-003-004/988
(BADA RAKSO)
|
3413003003NRG25Z250420240054806
|
25/04/2024
|
Baha Hembram
|
3413003003WL001897
|
Baha Hembram
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
BAHA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24300
|
24300
|
|
|
|
|
|
|
|