|
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-13-003-013-045/1283
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023341
|
16/04/2024
|
Turka Hembrem
|
3413003013WL000719
|
Turka Hembrem
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671003
|
|
TURKA HEMBROM
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-013-045/1284
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023342
|
16/04/2024
|
Baburam Baski
|
3413003013WL000719
|
Baburam Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671001
|
|
BABURAM BASKEY
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-013-045/1286
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023343
|
16/04/2024
|
Dombha Hembrem
|
3413003013WL000719
|
Dombha Hembrem
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671005
|
|
DOMBA HEMBROM
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-013-045/1287
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023344
|
16/04/2024
|
Kayla Marandi
|
3413003013WL000719
|
Kayla Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671007
|
|
KAYLA MARANDI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-013-045/1288
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023345
|
16/04/2024
|
Karu Murmu
|
3413003013WL000719
|
Karu Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370670995
|
|
KARU MURMU
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-013-045/1297
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023346
|
16/04/2024
|
Sanjhli Murmu
|
3413003013WL000719
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671008
|
|
SANJHLI MURMU
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-013-045/1298
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023347
|
16/04/2024
|
Mangal Marandi
|
3413003013WL000719
|
Mangal Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370670997
|
|
MANGAL MARANDI SO RA
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-013-045/1304
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023348
|
16/04/2024
|
Manjhi Kisku
|
3413003013WL000719
|
Manjhi Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671004
|
|
MANJHLI KISKU
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-013-045/1312
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023349
|
16/04/2024
|
Marangmay Hembram
|
3413003013WL000719
|
Marangmay Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671011
|
|
MARANGMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-013-045/1316
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023350
|
16/04/2024
|
Barka Hembram
|
3413003013WL000719
|
Barka Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671002
|
|
BARKA HEMBRAM
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-013-045/1319
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023351
|
16/04/2024
|
Sanjhli Tudu
|
3413003013WL000719
|
Sanjhli Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671010
|
|
SANJHLI TUDU
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-013-045/1337
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023352
|
16/04/2024
|
Dethmay Hembrem
|
3413003013WL000719
|
Dethmay Hembrem
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671013
|
|
DET MAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-013-045/1339
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023353
|
16/04/2024
|
Sakal Hasda
|
3413003013WL000719
|
Sakal Hasda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671012
|
|
SAKAL HANSDA
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-013-045/1345
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023354
|
16/04/2024
|
Marangmay Hasda
|
3413003013WL000719
|
Marangmay Hasda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671018
|
|
MARANGMAY HANSDA
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-013-045/1346
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023355
|
16/04/2024
|
Sanjhli Tudu
|
3413003013WL000719
|
Sanjhli Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671015
|
|
SANJHALI TUDU
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-013-045/1353
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023356
|
16/04/2024
|
Damu Soren
|
3413003013WL000719
|
Damu Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671019
|
|
SOMAY SOREN
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-013-045/1356
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023357
|
16/04/2024
|
Lothash Marandi
|
3413003013WL000719
|
Lothash Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671014
|
|
LOTHAS MARANDI
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-013-045/1431
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023358
|
16/04/2024
|
Hopanmay soren
|
3413003013WL000719
|
Hopanmay soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671021
|
|
HOPANMAY SOREN
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-013-045/1445
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023359
|
16/04/2024
|
Bahamuni Kisku
|
3413003013WL000719
|
Bahamuni Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671017
|
|
BAHAMUNI KISKU
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-013-045/1452
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023360
|
16/04/2024
|
Hathiya Soren
|
3413003013WL000719
|
Hathiya Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671020
|
|
HATHIYA SOREN
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-013-045/1456
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023361
|
16/04/2024
|
Aodga Tudu
|
3413003013WL000719
|
Aodga Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671023
|
|
MR ODGA TUDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-013-045/1457
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023362
|
16/04/2024
|
Sonali Hembrem
|
3413003013WL000719
|
Sonali Hembrem
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671022
|
|
SONOLI HEMBROM
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-013-045/1467
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023363
|
16/04/2024
|
Munshi Marandi
|
3413003013WL000719
|
Munshi Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671024
|
|
MUNSHI MARANDI
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-013-045/1475
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023364
|
16/04/2024
|
Gansa Marandi
|
3413003013WL000719
|
Gansa Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671025
|
|
GANSA MARANDI
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-013-045/1489
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023365
|
16/04/2024
|
Chotka Soren
|
3413003013WL000719
|
Chotka Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671026
|
|
CHOTKA SOREN
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-013-045/1719
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023366
|
16/04/2024
|
Sanjli Murmu
|
3413003013WL000719
|
Sanjli Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671029
|
|
SANJLI MURMU
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-013-045/1723
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023367
|
16/04/2024
|
Mantu Soren
|
3413003013WL000719
|
Mantu Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671027
|
|
MANTU SOREN
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-013-045/202
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023369
|
16/04/2024
|
Mangal Hambram
|
3413003013WL000719
|
Mangal Hambram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370670996
|
|
MANGAL HEMBROM SO CH
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-013-045/214
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023370
|
16/04/2024
|
Manjli Tudu
|
3413003013WL000719
|
Manjli Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671006
|
|
MANJHLI TUDU
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-013-045/224
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023371
|
16/04/2024
|
Hopna Marandi
|
3413003013WL000719
|
Hopna Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671009
|
|
HOPNA MARANDI
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-013-045/231
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023372
|
16/04/2024
|
Talakuri Tudu
|
3413003013WL000719
|
Talakuri Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671016
|
|
MRS TALAKUDI TUDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-013-045/268
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023373
|
16/04/2024
|
Jhanu Murmu
|
3413003013WL000719
|
Jhanu Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370670998
|
|
MISS JONA MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-013-045/304
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023376
|
16/04/2024
|
Charan Maraya
|
3413003013WL000719
|
Charan Maraya
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370670994
|
|
CHARAN MARAIYA
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-013-045/323
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023377
|
16/04/2024
|
Marangmay Tudu
|
3413003013WL000719
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671028
|
|
MARANGMAY TUDU
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-013-045/347
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023379
|
16/04/2024
|
Badra Murmu
|
3413003013WL000719
|
Badra Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671030
|
|
BADRA MURMU
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-013-045/364
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023387
|
16/04/2024
|
Taramuni Devi
|
3413003013WL000719
|
Taramuni Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370670999
|
|
TARAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-013-045/373
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023392
|
16/04/2024
|
Budin Tudu
|
3413003013WL000719
|
Budin Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671000
|
|
MISS BUDIN TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108780
|
108780
|
|
|
|
|
|
|
|
|
38
|
Borio
|
JH-13-003-013-045/1724
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023368
|
16/04/2024
|
Ram Hembrom
|
3413003013WL000719
|
Ram Hembrom
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671033
|
|
Ram Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Borio
|
JH-13-003-013-045/274
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023374
|
16/04/2024
|
Talamai Soren
|
3413003013WL000719
|
Talamai Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671034
|
|
TALAMAY SOREN
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-013-045/275
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023375
|
16/04/2024
|
Sakala Hembram
|
3413003013WL000719
|
Sakala Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671031
|
|
MR SAKAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-013-045/334
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023378
|
16/04/2024
|
SUNIL MADAIYA
|
3413003013WL000719
|
SUNIL MADAIYA
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671032
|
|
MR SUNIL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-013-045/369
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023390
|
16/04/2024
|
Bitirani Hansda
|
3413003013WL000719
|
Bitirani Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671037
|
|
MRS BITIRANI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-013-045/693
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023393
|
16/04/2024
|
Talamay Murmu
|
3413003013WL000719
|
Talamay Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671035
|
|
MS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-013-045/706
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023394
|
16/04/2024
|
Miru Hembrom
|
3413003013WL000719
|
Miru Hembrom
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671036
|
|
MISS MIRU HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
45
|
Borio
|
JH-13-003-013-045/1035
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023340
|
16/04/2024
|
Bahamuni Murmu
|
3413003013WL000719
|
Bahamuni Murmu
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671038
|
|
MISS BAHAMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-013-045/350
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023380
|
16/04/2024
|
Magdalina Hansda
|
3413003013WL000719
|
Magdalina Hansda
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671039
|
|
MAGDALINA HANSDA
|
BANK OF BARODA(606985)
|
|
47
|
Borio
|
JH-13-003-013-045/353
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023381
|
16/04/2024
|
Talamay Hembrom
|
3413003013WL000719
|
Talamay Hembrom
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671041
|
|
TALAMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
48
|
Borio
|
JH-13-003-013-045/355
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023382
|
16/04/2024
|
Hathiya Marandi
|
3413003013WL000719
|
Hathiya Marandi
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671043
|
|
Mr. HATHIYA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Borio
|
JH-13-003-013-045/356
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023383
|
16/04/2024
|
Lukhi Hembrom
|
3413003013WL000719
|
Lukhi Hembrom
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671042
|
|
MS LUKHI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-013-045/360
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023386
|
16/04/2024
|
Talamay Marandi
|
3413003013WL000719
|
Talamay Marandi
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671040
|
|
MRS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
51
|
Borio
|
JH-13-003-013-045/358
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023384
|
16/04/2024
|
Budlal Murmu
|
3413003013WL000719
|
Budlal Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671046
|
|
Mr. Budlal Murmu
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Borio
|
JH-13-003-013-045/359
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023385
|
16/04/2024
|
Talamai Murmu
|
3413003013WL000719
|
Talamai Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671045
|
|
Ms. Talamai Murmu
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Borio
|
JH-13-003-013-045/365
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023388
|
16/04/2024
|
Tala Marandi
|
3413003013WL000719
|
Tala Marandi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671048
|
|
Mr. Tala Marandi
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Borio
|
JH-13-003-013-045/366
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023389
|
16/04/2024
|
Marangmay Soren
|
3413003013WL000719
|
Marangmay Soren
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671044
|
|
Miss. Marangmay Soren
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Borio
|
JH-13-003-013-045/371
(JETKE KUMHARJORI)
|
3413003013NRG25160420240023391
|
16/04/2024
|
Gulu Hembrom
|
3413003013WL000719
|
Gulu Hembrom
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370671047
|
|
Mr. Gulu Hembrom
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161700
|
161700
|
|
|
|
|
|
|
|