|
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-13-003-005-001/1366
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083820
|
03/05/2024
|
Bhatu Hansda
|
3413003005WL002887
|
Bhatu Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
BHATU HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Borio
|
JH-13-003-005-001/1654
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083534
|
03/05/2024
|
Pramila Madiya
|
3413003005WL002877
|
Pramila Madiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
PRAMILA MADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Borio
|
JH-13-003-005-015/1048
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083890
|
03/05/2024
|
Helena Murmu
|
3413003005WL002888
|
Helena Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
HELENA MURMU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-005-015/1382
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083894
|
03/05/2024
|
Tala Hansda
|
3413003005WL002888
|
Tala Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
TALA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Borio
|
JH-13-003-005-015/1730
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083896
|
03/05/2024
|
Biliyam Hansda
|
3413003005WL002888
|
Biliyam Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
BILIYAM HANSDA
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-005-015/1731
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083897
|
03/05/2024
|
Sonoti Soren
|
3413003005WL002888
|
Sonoti Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SONOTI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Borio
|
JH-13-003-005-015/1785
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083899
|
03/05/2024
|
Solomi Hansda
|
3413003005WL002888
|
Solomi Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SOLOMI HANSDA
|
BANK OF INDIA(508505)
|
|
8
|
Borio
|
JH-13-003-005-015/1810
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083902
|
03/05/2024
|
Helena murmu
|
3413003005WL002888
|
Helena murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
HELENA MURMU
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-005-015/398
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083906
|
03/05/2024
|
Sakal Tudu
|
3413003005WL002888
|
Sakal Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SAKL TUDDU
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-005-016/1633
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083565
|
03/05/2024
|
Rojmeri Hembrem
|
3413003005WL002877
|
Rojmeri Hembrem
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
ROJMERI HEMBROM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-005-002/1677
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083836
|
03/05/2024
|
Manjula turi
|
3413003005WL002887
|
Manjula turi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR MANJULAL TURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-005-002/1682
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083837
|
03/05/2024
|
Suresh Thakur
|
3413003005WL002887
|
Suresh Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SURESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Borio
|
JH-13-003-005-002/1684
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083838
|
03/05/2024
|
Monaj Kumar Pandit
|
3413003005WL002887
|
Monaj Kumar Pandit
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MANOJ KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Borio
|
JH-13-003-005-002/2092
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083846
|
03/05/2024
|
Suradhoni Devi
|
3413003005WL002887
|
Suradhoni Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SURODHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Borio
|
JH-13-003-005-002/2093
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083847
|
03/05/2024
|
Ganesh Rajwar
|
3413003005WL002887
|
Ganesh Rajwar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
GANESH RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Borio
|
JH-13-003-005-015/1371
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083893
|
03/05/2024
|
Ragda Marandi
|
3413003005WL002888
|
Ragda Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR RAGDA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-005-015/393
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083904
|
03/05/2024
|
Matal Hasdah
|
3413003005WL002888
|
Matal Hasdah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MATAL HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Borio
|
JH-13-003-005-015/420
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083910
|
03/05/2024
|
Churka Hasdah
|
3413003005WL002888
|
Churka Hasdah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mr. CHUDKA HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Borio
|
JH-13-003-005-016/143
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083544
|
03/05/2024
|
Matu Marandi
|
3413003005WL002877
|
Matu Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR MATU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-005-016/145
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083546
|
03/05/2024
|
Matal Soren
|
3413003005WL002877
|
Matal Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR BABLU SOREN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-005-016/733
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083568
|
03/05/2024
|
Talamay Murmu
|
3413003005WL002877
|
Talamay Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS TALA MAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
22
|
Borio
|
JH-13-003-005-001/1631
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083821
|
03/05/2024
|
Roma Devi
|
3413003005WL002887
|
Roma Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
ROMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Borio
|
JH-13-003-005-001/1632
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083822
|
03/05/2024
|
Narayan Kumar De
|
3413003005WL002887
|
Narayan Kumar De
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
NARAYAN KUMAR DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Borio
|
JH-13-003-005-001/2222
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083825
|
03/05/2024
|
Somen Kumar
|
3413003005WL002887
|
Somen Kumar
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR SOMEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-005-001/329
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083828
|
03/05/2024
|
Ujjawal Kumar De
|
3413003005WL002887
|
Ujjawal Kumar De
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
UJJAWAL KUMAR DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Borio
|
JH-13-003-005-002/1372
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083832
|
03/05/2024
|
Golhe Murmu
|
3413003005WL002887
|
Golhe Murmu
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR GOLHE MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-005-002/1571
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083833
|
03/05/2024
|
Kanhai Mahaldar
|
3413003005WL002887
|
Kanhai Mahaldar
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR KANHAIYA MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-005-002/1722
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083839
|
03/05/2024
|
Sanjhli Murmu
|
3413003005WL002887
|
Sanjhli Murmu
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SANJHALI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Borio
|
JH-13-003-005-002/2294
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083538
|
03/05/2024
|
Rajesh Kisku
|
3413003005WL002877
|
Rajesh Kisku
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
RAJESH KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Borio
|
JH-13-003-005-015/1026
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083885
|
03/05/2024
|
Paku Marandi
|
3413003005WL002888
|
Paku Marandi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS PAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-005-015/1027
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083886
|
03/05/2024
|
Betaka Marandi
|
3413003005WL002888
|
Betaka Marandi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR BETAKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-005-015/1029
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083887
|
03/05/2024
|
Chumka Hansda
|
3413003005WL002888
|
Chumka Hansda
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR CHUMKU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-005-015/1038
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083888
|
03/05/2024
|
Manjhan Tudu
|
3413003005WL002888
|
Manjhan Tudu
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS MANJHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-005-015/1046
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083889
|
03/05/2024
|
Manjhi Tudu
|
3413003005WL002888
|
Manjhi Tudu
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR MANJHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-005-015/1071
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083891
|
03/05/2024
|
Soleman Hansda
|
3413003005WL002888
|
Soleman Hansda
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR SOLEMAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-005-015/1364
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083892
|
03/05/2024
|
Mangal Madaiya
|
3413003005WL002888
|
Mangal Madaiya
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR MANGAL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-005-015/1393
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083895
|
03/05/2024
|
Lokush Murmu
|
3413003005WL002888
|
Lokush Murmu
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR LOKASH MURMU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-005-015/382
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083903
|
03/05/2024
|
Sona Murmu
|
3413003005WL002888
|
Sona Murmu
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS SONA MURMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-005-015/393
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083905
|
03/05/2024
|
Naresh Hasdah
|
3413003005WL002888
|
Naresh Hasdah
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR NARESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-005-015/426
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083911
|
03/05/2024
|
Paku Soren
|
3413003005WL002888
|
Paku Soren
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS PAKU SOREN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-005-015/429
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083912
|
03/05/2024
|
Talakuri Tudu
|
3413003005WL002888
|
Talakuri Tudu
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS TALAMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-005-015/438
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083913
|
03/05/2024
|
Tala Marandi
|
3413003005WL002888
|
Tala Marandi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS TALA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-005-015/557
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083916
|
03/05/2024
|
Mai Biti Baski
|
3413003005WL002888
|
Mai Biti Baski
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR MAIBITI BASKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-005-015/563
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083917
|
03/05/2024
|
Mati Soren
|
3413003005WL002888
|
Mati Soren
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MATI SOREN
|
BANK OF BARODA(606985)
|
|
45
|
Borio
|
JH-13-003-005-015/564
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083918
|
03/05/2024
|
Josef Murmu
|
3413003005WL002888
|
Josef Murmu
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR JOSEF MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-005-016/128
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083539
|
03/05/2024
|
Ragai Soren
|
3413003005WL002877
|
Ragai Soren
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
RAGAY SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Borio
|
JH-13-003-005-016/131
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083540
|
03/05/2024
|
Manjhli Karamkar
|
3413003005WL002877
|
Manjhli Karamkar
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MANJHALI KARMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Borio
|
JH-13-003-005-016/132
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083542
|
03/05/2024
|
Hopani Soren
|
3413003005WL002877
|
Hopani Soren
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
HOPNI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Borio
|
JH-13-003-005-016/132
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083541
|
03/05/2024
|
Suna Tudu
|
3413003005WL002877
|
Suna Tudu
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SUNA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Borio
|
JH-13-003-005-016/138
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083543
|
03/05/2024
|
Rani Hembram
|
3413003005WL002877
|
Rani Hembram
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
RANI HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Borio
|
JH-13-003-005-016/154
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083547
|
03/05/2024
|
Chhoto Soren
|
3413003005WL002877
|
Chhoto Soren
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
CHOTO SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Borio
|
JH-13-003-005-016/1549
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083549
|
03/05/2024
|
Poulush Hansda
|
3413003005WL002877
|
Poulush Hansda
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
POULUSH HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Borio
|
JH-13-003-005-016/155
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083550
|
03/05/2024
|
Marangmay Marandi
|
3413003005WL002877
|
Marangmay Marandi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MARANGMAY MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Borio
|
JH-13-003-005-016/1550
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083551
|
03/05/2024
|
Paragana Soren
|
3413003005WL002877
|
Paragana Soren
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
PARAGANA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Borio
|
JH-13-003-005-016/1556
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083552
|
03/05/2024
|
Baburam Hembrem
|
3413003005WL002877
|
Baburam Hembrem
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MS BABURAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Borio
|
JH-13-003-005-016/1557
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083553
|
03/05/2024
|
Samuel Hansda
|
3413003005WL002877
|
Samuel Hansda
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR SAMUEL HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Borio
|
JH-13-003-005-016/1561
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083555
|
03/05/2024
|
Suna Tudu
|
3413003005WL002877
|
Suna Tudu
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MANGAL TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Borio
|
JH-13-003-005-016/1565
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083557
|
03/05/2024
|
Raska Marandi
|
3413003005WL002877
|
Raska Marandi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
RASKA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Borio
|
JH-13-003-005-016/1570
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083558
|
03/05/2024
|
Lakhan Marandi
|
3413003005WL002877
|
Lakhan Marandi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR LAKHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Borio
|
JH-13-003-005-016/1603
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083559
|
03/05/2024
|
Kathu Hansda
|
3413003005WL002877
|
Kathu Hansda
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR KADU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Borio
|
JH-13-003-005-016/1609
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083560
|
03/05/2024
|
Talamay Baski
|
3413003005WL002877
|
Talamay Baski
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS TALAMAY BASKI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Borio
|
JH-13-003-005-016/1610
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083561
|
03/05/2024
|
Mariyam Hansda
|
3413003005WL002877
|
Mariyam Hansda
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS MARIYAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Borio
|
JH-13-003-005-016/1629
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083563
|
03/05/2024
|
Marangmay Hembrem
|
3413003005WL002877
|
Marangmay Hembrem
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS MARADMAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Borio
|
JH-13-003-005-016/1632
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083564
|
03/05/2024
|
Raju Marandi
|
3413003005WL002877
|
Raju Marandi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
RAJU MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Borio
|
JH-13-003-005-016/1636
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083566
|
03/05/2024
|
Kendi Hansda
|
3413003005WL002877
|
Kendi Hansda
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mrs. KENDI HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14256
|
14256
|
|
|
|
|
|
|
|
|
66
|
Borio
|
JH-13-003-005-001/829
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083830
|
03/05/2024
|
Sarvan Turi
|
3413003005WL002887
|
Sarvan Turi
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SHRAWAN TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Borio
|
JH-13-003-005-002/1107
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083831
|
03/05/2024
|
Mirumai Tudu
|
3413003005WL002887
|
Mirumai Tudu
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MIRUMAY TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Borio
|
JH-13-003-005-015/401
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083907
|
03/05/2024
|
Ganga Soren
|
3413003005WL002888
|
Ganga Soren
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mr. GANGA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Borio
|
JH-13-003-005-015/412
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083908
|
03/05/2024
|
Jalpa Soren
|
3413003005WL002888
|
Jalpa Soren
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
JALAPA SOREN
|
BANK OF BARODA(606985)
|
|
70
|
Borio
|
JH-13-003-005-015/416
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083909
|
03/05/2024
|
Jasinda Kisku
|
3413003005WL002888
|
Jasinda Kisku
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mrs. JASNITA KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Borio
|
JH-13-003-005-016/143
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083545
|
03/05/2024
|
Sona Hembram
|
3413003005WL002877
|
Sona Hembram
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mrs. SONA HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Borio
|
JH-13-003-005-017/232
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083570
|
03/05/2024
|
Betka Murmu
|
3413003005WL002877
|
Betka Murmu
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mrs. BETKA . MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
73
|
Borio
|
JH-13-003-005-001/2111
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083823
|
03/05/2024
|
Juli Kumari
|
3413003005WL002887
|
Juli Kumari
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
JULI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Borio
|
JH-13-003-005-001/2113
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083824
|
03/05/2024
|
Sunita Devi
|
3413003005WL002887
|
Sunita Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Borio
|
JH-13-003-005-001/2289
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083826
|
03/05/2024
|
Renuka Tudu
|
3413003005WL002887
|
Renuka Tudu
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
RENUKA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Borio
|
JH-13-003-005-001/2290
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083827
|
03/05/2024
|
Salomi Soren
|
3413003005WL002887
|
Salomi Soren
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SALOMI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Borio
|
JH-13-003-005-002/1735
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083840
|
03/05/2024
|
Archna Devi
|
3413003005WL002887
|
Archna Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Borio
|
JH-13-003-005-002/1737
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083841
|
03/05/2024
|
Suraj Rajwar
|
3413003005WL002887
|
Suraj Rajwar
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SARJU RAJVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Borio
|
JH-13-003-005-002/1738
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083842
|
03/05/2024
|
Pato Devi
|
3413003005WL002887
|
Pato Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
PATO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Borio
|
JH-13-003-005-002/1739
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083843
|
03/05/2024
|
Bablu Turi
|
3413003005WL002887
|
Bablu Turi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
BABLU TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Borio
|
JH-13-003-005-002/2083
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083844
|
03/05/2024
|
Sarita Devi
|
3413003005WL002887
|
Sarita Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Borio
|
JH-13-003-005-002/2089
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083845
|
03/05/2024
|
Punka Devi
|
3413003005WL002887
|
Punka Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
PUNKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Borio
|
JH-13-003-005-002/2109
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083848
|
03/05/2024
|
Pran Rajwar
|
3413003005WL002887
|
Pran Rajwar
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
PRAN RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Borio
|
JH-13-003-005-002/2110
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083849
|
03/05/2024
|
Jaymanti Devi
|
3413003005WL002887
|
Jaymanti Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
JAYMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Borio
|
JH-13-003-005-002/2111
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083850
|
03/05/2024
|
Lakshman Rajwar
|
3413003005WL002887
|
Lakshman Rajwar
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
LAXMAN RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Borio
|
JH-13-003-005-016/1641
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083567
|
03/05/2024
|
Soni Tudu
|
3413003005WL002877
|
Soni Tudu
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SONI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
87
|
Borio
|
JH-13-003-005-001/2292
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083535
|
03/05/2024
|
Muni Murmu
|
3413003005WL002877
|
Muni Murmu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MUNI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Borio
|
JH-13-003-005-001/2294
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083536
|
03/05/2024
|
Naresh Mandal Murmu
|
3413003005WL002877
|
Naresh Mandal Murmu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
NARESH MANDAL MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Borio
|
JH-13-003-005-001/358
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083829
|
03/05/2024
|
Anup Thakur
|
3413003005WL002887
|
Anup Thakur
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
ANUP THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Borio
|
JH-13-003-005-002/1586
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083834
|
03/05/2024
|
Nageshwar Mahaldar
|
3413003005WL002887
|
Nageshwar Mahaldar
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mrs. NAGESHWAR MAHALDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Borio
|
JH-13-003-005-002/1587
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083835
|
03/05/2024
|
Devendra kumar Rajwar
|
3413003005WL002887
|
Devendra kumar Rajwar
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mr. DEVENDRA KUMAR RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Borio
|
JH-13-003-005-002/2293
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083537
|
03/05/2024
|
Baburam Soren
|
3413003005WL002877
|
Baburam Soren
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
BABURAM SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Borio
|
JH-13-003-005-015/1783
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083898
|
03/05/2024
|
Talakudi Murmu
|
3413003005WL002888
|
Talakudi Murmu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
TALAKUDI MURMU
|
BANK OF BARODA(606985)
|
|
94
|
Borio
|
JH-13-003-005-015/1790
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083900
|
03/05/2024
|
Talamay Hembrem
|
3413003005WL002888
|
Talamay Hembrem
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mrs. TALAMAY HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Borio
|
JH-13-003-005-015/1806
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083901
|
03/05/2024
|
Sanjhli Hembrem
|
3413003005WL002888
|
Sanjhli Hembrem
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SANJHLI HEMBROM
|
BANK OF BARODA(606985)
|
|
96
|
Borio
|
JH-13-003-005-015/462
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083914
|
03/05/2024
|
Binod Hansda
|
3413003005WL002888
|
Binod Hansda
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mr. BINOD HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Borio
|
JH-13-003-005-015/464
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083915
|
03/05/2024
|
Jetha Handa
|
3413003005WL002888
|
Jetha Handa
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Jetha Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Borio
|
JH-13-003-005-016/1546
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083548
|
03/05/2024
|
Munshi Marandi
|
3413003005WL002877
|
Munshi Marandi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MUNSI MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Borio
|
JH-13-003-005-016/1558
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083554
|
03/05/2024
|
Hoponmay Baski
|
3413003005WL002877
|
Hoponmay Baski
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Miss. HOPONMAY BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Borio
|
JH-13-003-005-016/1562
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083556
|
03/05/2024
|
Ramdi Hembrem
|
3413003005WL002877
|
Ramdi Hembrem
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS RAMDI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Borio
|
JH-13-003-005-016/1619
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083562
|
03/05/2024
|
Sumi Soren
|
3413003005WL002877
|
Sumi Soren
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Miss. SUMI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Borio
|
JH-13-003-005-017/1573
(BANJHI SANTHALI)
|
3413003005NRG25Z030520240083569
|
03/05/2024
|
Malik Marandi
|
3413003005WL002877
|
Malik Marandi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mr. MALIK MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33048
|
33048
|
|
|
|
|
|
|
|