|
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-13-003-005-002/1373
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232623
|
15/06/2024
|
Yug Tudu
|
3413003005WL008210
|
Yug Tudu
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
YUG TUDU
|
BANK OF INDIA(508505)
|
|
2
|
Borio
|
JH-13-003-005-013/1366
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232745
|
15/06/2024
|
Mangal Baski
|
3413003005WL008217
|
Mangal Baski
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MANGAL BASKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-005-013/858
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232731
|
15/06/2024
|
Sumitra Devi
|
3413003005WL008216
|
Sumitra Devi
|
00415
|
SBIN0000978
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MRS SUMIRTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-005-002/1108
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232620
|
15/06/2024
|
Badki Marandi
|
3413003005WL008210
|
Badki Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MISS BADKI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-005-013/1017
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232710
|
15/06/2024
|
Priya Hansda
|
3413003005WL008215
|
Priya Hansda
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MISS PRIYA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-005-013/858
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232730
|
15/06/2024
|
Gopal pandit
|
3413003005WL008216
|
Gopal pandit
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MR GOPAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-005-001/1611
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232792
|
15/06/2024
|
Pankaj Dey
|
3413003005WL008220
|
Pankaj Dey
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
PANKAJ DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Borio
|
JH-13-003-005-001/1619
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232638
|
15/06/2024
|
Rahul Kumar Jaiswal
|
3413003005WL008211
|
Rahul Kumar Jaiswal
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MASTER RAHUL KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-005-001/1681
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232794
|
15/06/2024
|
Pawan Kumar Mandal
|
3413003005WL008220
|
Pawan Kumar Mandal
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MR PAWAN KUMAR MADAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-005-001/1695
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232795
|
15/06/2024
|
Bhudhu rajwar
|
3413003005WL008220
|
Bhudhu rajwar
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MR BUDHU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-005-001/1726
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232796
|
15/06/2024
|
Gyatri Devi
|
3413003005WL008220
|
Gyatri Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-005-001/1755
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232657
|
15/06/2024
|
Ramjit Sah
|
3413003005WL008212
|
Ramjit Sah
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MR RAMJIT SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-005-001/1761
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232658
|
15/06/2024
|
Sanjeev Kumar
|
3413003005WL008212
|
Sanjeev Kumar
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Borio
|
JH-13-003-005-001/1768
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232659
|
15/06/2024
|
Renu Devi
|
3413003005WL008212
|
Renu Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-005-001/1788
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232660
|
15/06/2024
|
Rekha Devi
|
3413003005WL008212
|
Rekha Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-005-001/2095
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232662
|
15/06/2024
|
Dipak Kumar Sah
|
3413003005WL008212
|
Dipak Kumar Sah
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MR DIPAK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-005-001/2097
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232663
|
15/06/2024
|
Hemant Sah
|
3413003005WL008212
|
Hemant Sah
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MASTER HEMANT SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-005-001/2101
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232664
|
15/06/2024
|
Sunita Devi
|
3413003005WL008212
|
Sunita Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Borio
|
JH-13-003-005-001/2241
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232639
|
15/06/2024
|
Kalpana Devi
|
3413003005WL008211
|
Kalpana Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MR KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-005-001/2358
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232644
|
15/06/2024
|
Subodh Sah
|
3413003005WL008211
|
Subodh Sah
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MR SUBODH SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-005-001/2363
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232645
|
15/06/2024
|
Jayprakash Sah
|
3413003005WL008211
|
Jayprakash Sah
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MASTER JAY PRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-005-001/347
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232619
|
15/06/2024
|
Kausar Ansari
|
3413003005WL008210
|
Kausar Ansari
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MR KAUSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-005-002/1299
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232621
|
15/06/2024
|
PRAMILA DEVI
|
3413003005WL008210
|
PRAMILA DEVI
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-005-002/1301
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232622
|
15/06/2024
|
ANIL SAH
|
3413003005WL008210
|
ANIL SAH
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MR ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-005-002/1440
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232624
|
15/06/2024
|
Amit Kumar Sah
|
3413003005WL008210
|
Amit Kumar Sah
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MR AMIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-005-002/770
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232627
|
15/06/2024
|
Parbati Devi
|
3413003005WL008210
|
Parbati Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-005-002/776
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232628
|
15/06/2024
|
MOSMAT ARTI
|
3413003005WL008210
|
MOSMAT ARTI
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MRS MOSMAT ARTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-005-013/1009
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232707
|
15/06/2024
|
Uday marandi
|
3413003005WL008215
|
Uday marandi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MR UDAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-005-013/1010
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232742
|
15/06/2024
|
Lalita Baski
|
3413003005WL008217
|
Lalita Baski
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MRS LALITA BASKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-005-013/1012
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232708
|
15/06/2024
|
Prakash Soren
|
3413003005WL008215
|
Prakash Soren
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MR PRAKASH SOREN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-005-013/1013
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232709
|
15/06/2024
|
Chundi Hansda
|
3413003005WL008215
|
Chundi Hansda
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MS CHUNDI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-005-013/11
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232711
|
15/06/2024
|
Sanjhli Marandi
|
3413003005WL008215
|
Sanjhli Marandi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MRS SONA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-005-013/1339
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232713
|
15/06/2024
|
Sona Murmu
|
3413003005WL008215
|
Sona Murmu
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MRS SONA MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-005-013/1348
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232714
|
15/06/2024
|
Chhotka Marandi
|
3413003005WL008215
|
Chhotka Marandi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MR CHHOTKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-005-013/1357
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232744
|
15/06/2024
|
Yashoda Devi
|
3413003005WL008217
|
Yashoda Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Borio
|
JH-13-003-005-013/1664
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232746
|
15/06/2024
|
Purasa Soren
|
3413003005WL008217
|
Purasa Soren
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MR PURSA SOREN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-005-013/1679
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232679
|
15/06/2024
|
Subol Pandit
|
3413003005WL008213
|
Subol Pandit
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MR SUBOL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-005-013/1695
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232680
|
15/06/2024
|
Punam Devi
|
3413003005WL008213
|
Punam Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-005-013/1703
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232682
|
15/06/2024
|
Marongkudi Murmu
|
3413003005WL008213
|
Marongkudi Murmu
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MRS MARANGKUDI MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-005-013/20
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232684
|
15/06/2024
|
Limpa Baski
|
3413003005WL008213
|
Limpa Baski
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MR BARKA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-005-013/38
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232758
|
15/06/2024
|
Paikar Marndi
|
3413003005WL008218
|
Paikar Marndi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MR FAGU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-005-013/45
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232760
|
15/06/2024
|
Hareram Pandit
|
3413003005WL008218
|
Hareram Pandit
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MR HARE RAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-005-013/62
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232763
|
15/06/2024
|
arvind pandit
|
3413003005WL008218
|
arvind pandit
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MR ARVIND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-005-013/63
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232764
|
15/06/2024
|
urmila devi
|
3413003005WL008218
|
urmila devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-005-013/67
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232765
|
15/06/2024
|
premlal baski
|
3413003005WL008218
|
premlal baski
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MASTER PREMLAL BASKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-005-013/70
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232747
|
15/06/2024
|
bidiya devi
|
3413003005WL008217
|
bidiya devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
BINDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Borio
|
JH-13-003-005-013/71
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232766
|
15/06/2024
|
doro devi
|
3413003005WL008218
|
doro devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MRS DORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-005-013/763
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232727
|
15/06/2024
|
Lilo Devi
|
3413003005WL008216
|
Lilo Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-005-013/8
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232729
|
15/06/2024
|
Radhan Kisku
|
3413003005WL008216
|
Radhan Kisku
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MRS RANDHAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-005-013/881
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232734
|
15/06/2024
|
Munshi Murmu
|
3413003005WL008216
|
Munshi Murmu
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MR MUNSHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-005-013/888
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232776
|
15/06/2024
|
Jayprakash Pandit
|
3413003005WL008219
|
Jayprakash Pandit
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MR JAY PRAKASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-005-013/920
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232777
|
15/06/2024
|
Sangita Murmu
|
3413003005WL008219
|
Sangita Murmu
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MR SANGITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-005-013/940
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232778
|
15/06/2024
|
Maklu marandi
|
3413003005WL008219
|
Maklu marandi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MRS MAKLU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-005-013/955
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232748
|
15/06/2024
|
Mangal Murmu
|
3413003005WL008217
|
Mangal Murmu
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MANGAL MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Borio
|
JH-13-003-005-013/964
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232780
|
15/06/2024
|
Matal Marandi
|
3413003005WL008219
|
Matal Marandi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MR MATAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Borio
|
JH-13-003-005-013/990
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232782
|
15/06/2024
|
Raju Devi
|
3413003005WL008219
|
Raju Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Borio
|
JH-13-003-005-013/998
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232783
|
15/06/2024
|
Binod Pandit
|
3413003005WL008219
|
Binod Pandit
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MR BINOD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
58
|
Borio
|
JH-13-003-005-013/10
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232704
|
15/06/2024
|
Guruji Murmu
|
3413003005WL008215
|
Guruji Murmu
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
Mr. GURUJI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Borio
|
JH-13-003-005-013/10
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232705
|
15/06/2024
|
Talamy Baski
|
3413003005WL008215
|
Talamy Baski
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
Mrs. TALAMAY BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Borio
|
JH-13-003-005-013/2
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232683
|
15/06/2024
|
Manu Murmu
|
3413003005WL008213
|
Manu Murmu
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
Mr. MANU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Borio
|
JH-13-003-005-013/8
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232728
|
15/06/2024
|
Kisun Lal Baski
|
3413003005WL008216
|
Kisun Lal Baski
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
Mr. KISHUN LAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Borio
|
JH-13-003-005-013/989
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232781
|
15/06/2024
|
Subash Pandit
|
3413003005WL008219
|
Subash Pandit
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
Mr. SUBASH PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
63
|
Borio
|
JH-13-003-005-013/1004
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232706
|
15/06/2024
|
Mina Devi
|
3413003005WL008215
|
Mina Devi
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
64
|
Borio
|
JH-13-003-005-013/1016
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232743
|
15/06/2024
|
Manoj Hansda
|
3413003005WL008217
|
Manoj Hansda
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MANOJ HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Borio
|
JH-13-003-005-013/41
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232759
|
15/06/2024
|
Somay Tudu
|
3413003005WL008218
|
Somay Tudu
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MR SOMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Borio
|
JH-13-003-005-013/759
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232725
|
15/06/2024
|
Guriya Devi
|
3413003005WL008216
|
Guriya Devi
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Borio
|
JH-13-003-005-013/859
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232732
|
15/06/2024
|
Rajesh Pandit
|
3413003005WL008216
|
Rajesh Pandit
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
RAJESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Borio
|
JH-13-003-005-013/872
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232733
|
15/06/2024
|
Putul Devi
|
3413003005WL008216
|
Putul Devi
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
PUTUL DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
69
|
Borio
|
JH-13-003-005-013/946
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232779
|
15/06/2024
|
Rosna Marandi
|
3413003005WL008219
|
Rosna Marandi
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
ROSHNA MARANDI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
70
|
Borio
|
JH-13-003-005-001/1754
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232656
|
15/06/2024
|
Arti Kumari
|
3413003005WL008212
|
Arti Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Borio
|
JH-13-003-005-001/2335
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232643
|
15/06/2024
|
Pramila Devi
|
3413003005WL008211
|
Pramila Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Borio
|
JH-13-003-005-001/2369
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232646
|
15/06/2024
|
Sumitra Mosmat
|
3413003005WL008211
|
Sumitra Mosmat
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
SUMITRA MOSMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Borio
|
JH-13-003-005-002/2292
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232626
|
15/06/2024
|
Putul Devi
|
3413003005WL008210
|
Putul Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
74
|
Borio
|
JH-13-003-005-001/1678
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232793
|
15/06/2024
|
Suman Kumar ruj
|
3413003005WL008220
|
Suman Kumar ruj
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
SUMAN KUMAR ROOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Borio
|
JH-13-003-005-001/1727
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232797
|
15/06/2024
|
Ajay Kumar Rajak
|
3413003005WL008220
|
Ajay Kumar Rajak
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
AJAY KUMAR RAJAK
|
CANARA BANK(508532)
|
|
76
|
Borio
|
JH-13-003-005-001/1747
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232798
|
15/06/2024
|
Vijay Kumar
|
3413003005WL008220
|
Vijay Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Borio
|
JH-13-003-005-001/2094
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232661
|
15/06/2024
|
Rajni Devi
|
3413003005WL008212
|
Rajni Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MISS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Borio
|
JH-13-003-005-001/2242
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232640
|
15/06/2024
|
Fulbati Devi
|
3413003005WL008211
|
Fulbati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
Miss. FULBATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Borio
|
JH-13-003-005-001/2243
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232641
|
15/06/2024
|
Balram Pandit
|
3413003005WL008211
|
Balram Pandit
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
Mrs. BALRAM PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Borio
|
JH-13-003-005-001/2334
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232642
|
15/06/2024
|
Vijay Kumar Rajak
|
3413003005WL008211
|
Vijay Kumar Rajak
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
MR VIJAY KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
Borio
|
JH-13-003-005-002/1586
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232625
|
15/06/2024
|
Nageshwar Mahaldar
|
3413003005WL008210
|
Nageshwar Mahaldar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
Mrs. NAGESHWAR MAHALDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Borio
|
JH-13-003-005-013/1337
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232712
|
15/06/2024
|
Manjhli Tudu
|
3413003005WL008215
|
Manjhli Tudu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
Mrs. MANJHLI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Borio
|
JH-13-003-005-013/1364
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232675
|
15/06/2024
|
Churki Kisko
|
3413003005WL008213
|
Churki Kisko
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
Mrs. CHURKI KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Borio
|
JH-13-003-005-013/1369
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232676
|
15/06/2024
|
Churki Murmu
|
3413003005WL008213
|
Churki Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
Mrs. CHURKI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Borio
|
JH-13-003-005-013/1670
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232677
|
15/06/2024
|
Chatur Thakur
|
3413003005WL008213
|
Chatur Thakur
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
CHATUR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Borio
|
JH-13-003-005-013/1676
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232678
|
15/06/2024
|
Hopni Hembrom
|
3413003005WL008213
|
Hopni Hembrom
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
HOPNI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Borio
|
JH-13-003-005-013/1697
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232681
|
15/06/2024
|
Kalawati Devi
|
3413003005WL008213
|
Kalawati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Borio
|
JH-13-003-005-013/55
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232761
|
15/06/2024
|
jaya devi
|
3413003005WL008218
|
jaya devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
Mrs. JAYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Borio
|
JH-13-003-005-013/61
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232762
|
15/06/2024
|
purnima kumari
|
3413003005WL008218
|
purnima kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
PURNIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Borio
|
JH-13-003-005-013/76
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232726
|
15/06/2024
|
Talamay soren
|
3413003005WL008216
|
Talamay soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
Mrs. TALAMAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Borio
|
JH-13-003-005-013/998
(BANJHI SANTHALI)
|
3413003005NRG25Z150620240232784
|
15/06/2024
|
Ramva Devi
|
3413003005WL008219
|
Ramva Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2024
|
|
S54902995
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|