|
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-13-003-013-025/1665
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215516
|
08/06/2024
|
Suniram Soren
|
3413003013WL007597
|
Suniram Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SUNIRAM SOREN
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-013-025/1693
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215470
|
08/06/2024
|
Prem Marandi
|
3413003013WL007596
|
Prem Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
PREM MARANDI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-013-025/482
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240214910
|
08/06/2024
|
Marangmay Kisku
|
3413003013WL007591
|
Marangmay Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MARANGAMAY KISKU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-013-025/500
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215472
|
08/06/2024
|
Marangmay Soren
|
3413003013WL007596
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Marangmay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Borio
|
JH-13-003-013-025/501
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240214912
|
08/06/2024
|
Talamay Marandi
|
3413003013WL007591
|
Talamay Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
TALAMAY MAARANDI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-013-025/502
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215473
|
08/06/2024
|
Komoli Tudu
|
3413003013WL007596
|
Komoli Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS KOMOLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-013-025/503
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215474
|
08/06/2024
|
Bhaiya Baski
|
3413003013WL007596
|
Bhaiya Baski
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
BHAIYA BASKI
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-013-025/505
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215475
|
08/06/2024
|
Marang Beti Hansda
|
3413003013WL007596
|
Marang Beti Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MARANG BETI HANSDA
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-013-025/506
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215476
|
08/06/2024
|
Charan Marandi
|
3413003013WL007596
|
Charan Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
CHARAN MARANDI
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-013-025/520
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215517
|
08/06/2024
|
Guru Keranga
|
3413003013WL007597
|
Guru Keranga
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
GURU KERANGA
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-013-025/523
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215477
|
08/06/2024
|
Bishan Hembram
|
3413003013WL007596
|
Bishan Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
BISHAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-013-025/529
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215478
|
08/06/2024
|
Mina Murmu
|
3413003013WL007596
|
Mina Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MINA MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-013-025/533
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240214913
|
08/06/2024
|
Sapal Marandi
|
3413003013WL007591
|
Sapal Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SAPAL MARANDI
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-013-025/534
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215479
|
08/06/2024
|
Huding Marandi
|
3413003013WL007596
|
Huding Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
HUDING MARANDI
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-013-025/688
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240214914
|
08/06/2024
|
Gupnath Marandi
|
3413003013WL007591
|
Gupnath Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
GUPNATH MARANDI SO
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-013-025/698
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215480
|
08/06/2024
|
Sanjhli Tudu
|
3413003013WL007596
|
Sanjhli Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SANJHLI TUDU
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-013-025/703
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240214916
|
08/06/2024
|
Mary Tudu
|
3413003013WL007591
|
Mary Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS MARI TUDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-013-025/709
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215481
|
08/06/2024
|
Sohagini Hembram
|
3413003013WL007596
|
Sohagini Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SOHAGINI HEMBRAM
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-013-025/715
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215482
|
08/06/2024
|
Dhani Murmu
|
3413003013WL007596
|
Dhani Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS DHANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-013-025/716
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215483
|
08/06/2024
|
Marangmay Besra
|
3413003013WL007596
|
Marangmay Besra
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MARANGMAY BESRA
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-013-025/722
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215518
|
08/06/2024
|
Dular Korang
|
3413003013WL007597
|
Dular Korang
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
DULAR KORANGA
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-013-025/724
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215484
|
08/06/2024
|
Marangmay Kisku
|
3413003013WL007596
|
Marangmay Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MARANGMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-013-025/725
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215485
|
08/06/2024
|
Dhani Soren
|
3413003013WL007596
|
Dhani Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
DHANI SOREN
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-013-025/726
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215486
|
08/06/2024
|
Kiran Hansda
|
3413003013WL007596
|
Kiran Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
KIRAN HANSDA
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-013-025/727
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215487
|
08/06/2024
|
Munshi Murmu
|
3413003013WL007596
|
Munshi Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MUNSHI MURMU
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-013-025/728
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215488
|
08/06/2024
|
Madali Koranga
|
3413003013WL007596
|
Madali Koranga
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MADALI KORANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-013-025/732
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215489
|
08/06/2024
|
Jansis Hansda
|
3413003013WL007596
|
Jansis Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS JANSIS HANSDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-013-025/734
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215490
|
08/06/2024
|
Sanjhli Hansda
|
3413003013WL007596
|
Sanjhli Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SANJHLI HANSDA
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-013-025/735
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215491
|
08/06/2024
|
Batan Hansda
|
3413003013WL007596
|
Batan Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
BATAN HANSDA
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-013-025/737
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240214917
|
08/06/2024
|
Manjhi Hembrom
|
3413003013WL007591
|
Manjhi Hembrom
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS MANJHLI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-013-025/739
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215519
|
08/06/2024
|
Dular Soren
|
3413003013WL007597
|
Dular Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS DULAD SOREN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-013-039/568
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215523
|
08/06/2024
|
Marangmay Tudu
|
3413003013WL007597
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS MARANGMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-013-039/573
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215524
|
08/06/2024
|
Badka Murmu
|
3413003013WL007597
|
Badka Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR BADKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-013-039/574
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215525
|
08/06/2024
|
Manjhali Soren
|
3413003013WL007597
|
Manjhali Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MANJHALI SOREN
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-013-039/576
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215526
|
08/06/2024
|
Manjhali Tudu
|
3413003013WL007597
|
Manjhali Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mrs. MANJHLI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Borio
|
JH-13-003-013-039/578
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215527
|
08/06/2024
|
Marangmay Tuddu
|
3413003013WL007597
|
Marangmay Tuddu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MARANGMAY TUDDU
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-013-039/579
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215528
|
08/06/2024
|
Sanjhali Murmu
|
3413003013WL007597
|
Sanjhali Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS SANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-013-039/582
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215529
|
08/06/2024
|
Hopanmay Hembram
|
3413003013WL007597
|
Hopanmay Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
HOPANMAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-013-039/583
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215530
|
08/06/2024
|
Talamay Hansda
|
3413003013WL007597
|
Talamay Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
TALAMAY HANSDA
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-013-039/593
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215531
|
08/06/2024
|
Marangmay Hembrom
|
3413003013WL007597
|
Marangmay Hembrom
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mrs. MARANGMAY HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Borio
|
JH-13-003-013-039/594
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215532
|
08/06/2024
|
Sanjli Tuddu
|
3413003013WL007597
|
Sanjli Tuddu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SANJLI TUDDU
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-013-039/596
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215533
|
08/06/2024
|
Bitiya Kisku
|
3413003013WL007597
|
Bitiya Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS BITIYA KISKU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-013-039/598
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215534
|
08/06/2024
|
Natwa Murmu
|
3413003013WL007597
|
Natwa Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
NATAVA MURMU
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-013-039/603
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215535
|
08/06/2024
|
Suray Soren
|
3413003013WL007597
|
Suray Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SURAY SOREN
|
BANK OF BARODA(606985)
|
|
45
|
Borio
|
JH-13-003-013-039/606
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215536
|
08/06/2024
|
Devilal Murmu
|
3413003013WL007597
|
Devilal Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR DEVILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-013-039/751
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215537
|
08/06/2024
|
Tala Murmu
|
3413003013WL007597
|
Tala Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
TALA MURMU S O HOPNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
47
|
Borio
|
JH-13-003-013-025/1603
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215469
|
08/06/2024
|
Talamay Soren
|
3413003013WL007596
|
Talamay Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-013-025/1680
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240214904
|
08/06/2024
|
Lorance Soren
|
3413003013WL007591
|
Lorance Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR LORENS SOREN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-013-025/1680
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240214903
|
08/06/2024
|
Sunita Hembrem
|
3413003013WL007591
|
Sunita Hembrem
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SUNITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-013-025/446
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240214905
|
08/06/2024
|
Talamai Tudu
|
3413003013WL007591
|
Talamai Tudu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS TALAMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-013-025/453
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240214906
|
08/06/2024
|
Karan Soren
|
3413003013WL007591
|
Karan Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS KARAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-013-025/460
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240214907
|
08/06/2024
|
Sonamuni Koranga
|
3413003013WL007591
|
Sonamuni Koranga
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS SONAMANI KORANGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-013-025/463
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240214908
|
08/06/2024
|
ManjhaliKoranga
|
3413003013WL007591
|
ManjhaliKoranga
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS MANJHALI KORENGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-013-025/463
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240214909
|
08/06/2024
|
Sanjhala Korenga
|
3413003013WL007591
|
Sanjhala Korenga
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SANJHALA KORENGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Borio
|
JH-13-003-013-025/497
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215471
|
08/06/2024
|
Beena Marandi
|
3413003013WL007596
|
Beena Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS BINA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Borio
|
JH-13-003-013-025/691
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240214915
|
08/06/2024
|
Sona Murmu
|
3413003013WL007591
|
Sona Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS SONA MURMU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Borio
|
JH-13-003-013-025/873
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215520
|
08/06/2024
|
Gangamay Soren
|
3413003013WL007597
|
Gangamay Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
GANGAMAY SOREN
|
BANK OF BARODA(606985)
|
|
58
|
Borio
|
JH-13-003-013-039/546
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215521
|
08/06/2024
|
Asman Hembram
|
3413003013WL007597
|
Asman Hembram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ASMAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Borio
|
JH-13-003-013-039/759
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215538
|
08/06/2024
|
Karmela Hembram
|
3413003013WL007597
|
Karmela Hembram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KARMELA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Borio
|
JH-13-003-013-039/762
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215539
|
08/06/2024
|
Anu Tudu
|
3413003013WL007597
|
Anu Tudu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ANU TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
61
|
Borio
|
JH-13-003-013-025/488
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240214911
|
08/06/2024
|
Midhu Koranga
|
3413003013WL007591
|
Midhu Koranga
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MIDHU KORANGA
|
BANK OF BARODA(606985)
|
|
62
|
Borio
|
JH-13-003-013-039/564
(JETKE KUMHARJORI)
|
3413003013NRG25Z080620240215522
|
08/06/2024
|
Deymay Hansda
|
3413003013WL007597
|
Deymay Hansda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mrs. DEYMAY HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10044
|
10044
|
|
|
|
|
|
|
|