|
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-13-003-013-011/1639
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131180
|
16/05/2024
|
Barka Tudu
|
3413003013WL004628
|
Barka Tudu
|
00045
|
BARB0CHAIBA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755800
|
|
BARKA TUDU
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-013-011/1639
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131181
|
16/05/2024
|
Barka Tudu
|
3413003013WL004628
|
Barka Tudu
|
00045
|
BARB0CHAIBA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755801
|
|
BARKA TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-013-011/141
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131164
|
16/05/2024
|
Sarita Murmu
|
3413003013WL004628
|
Sarita Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755816
|
|
SARITA MURMU
|
ICICI BANK LTD(508534)
|
|
4
|
Borio
|
JH-13-003-013-011/141
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131165
|
16/05/2024
|
Sarita Murmu
|
3413003013WL004628
|
Sarita Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755817
|
|
SARITA MURMU
|
ICICI BANK LTD(508534)
|
|
5
|
Borio
|
JH-13-003-013-011/147
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131168
|
16/05/2024
|
Lukhi Hembram
|
3413003013WL004628
|
Lukhi Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755818
|
|
LUKHI HEMBRAM
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-013-011/147
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131169
|
16/05/2024
|
Lukhi Hembram
|
3413003013WL004628
|
Lukhi Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755819
|
|
LUKHI HEMBRAM
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-013-011/149
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131170
|
16/05/2024
|
Sunu Murmu
|
3413003013WL004628
|
Sunu Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755790
|
|
SUNU MURMU
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-013-011/149
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131171
|
16/05/2024
|
Sunu Murmu
|
3413003013WL004628
|
Sunu Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755791
|
|
SUNU MURMU
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-013-011/156
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131172
|
16/05/2024
|
Fulmuni Hembrom
|
3413003013WL004628
|
Fulmuni Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755778
|
|
FULMUNI HEMBROM
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-013-011/156
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131173
|
16/05/2024
|
Fulmuni Hembrom
|
3413003013WL004628
|
Fulmuni Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755779
|
|
FULMUNI HEMBROM
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-013-011/158
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131174
|
16/05/2024
|
Surujmuni Hembram
|
3413003013WL004628
|
Surujmuni Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755820
|
|
SURUJMUNI HEMBRAM
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-013-011/158
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131175
|
16/05/2024
|
Surujmuni Hembram
|
3413003013WL004628
|
Surujmuni Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755821
|
|
SURUJMUNI HEMBRAM
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-013-011/1618
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131176
|
16/05/2024
|
Sikariya Tudu
|
3413003013WL004628
|
Sikariya Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755776
|
|
MS SIKARIYA TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-013-011/1618
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131177
|
16/05/2024
|
Sikariya Tudu
|
3413003013WL004628
|
Sikariya Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755777
|
|
MS SIKARIYA TUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-013-011/162
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131178
|
16/05/2024
|
Jetha Hembram
|
3413003013WL004628
|
Jetha Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755824
|
|
JETHA HEMBRAM
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-013-011/162
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131179
|
16/05/2024
|
Jetha Hembram
|
3413003013WL004628
|
Jetha Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755825
|
|
JETHA HEMBRAM
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-013-011/164
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131182
|
16/05/2024
|
Munshi Tudu
|
3413003013WL004628
|
Munshi Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755796
|
|
MUNSHI TUDU
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-013-011/164
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131183
|
16/05/2024
|
Munshi Tudu
|
3413003013WL004628
|
Munshi Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755797
|
|
MUNSHI TUDU
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-013-011/1659
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131184
|
16/05/2024
|
Radhi Hembram
|
3413003013WL004628
|
Radhi Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755798
|
|
RADHI HEMBRAM
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-013-011/1659
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131185
|
16/05/2024
|
Radhi Hembram
|
3413003013WL004628
|
Radhi Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755799
|
|
RADHI HEMBRAM
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-013-011/1660
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131186
|
16/05/2024
|
Biti Marandi
|
3413003013WL004628
|
Biti Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755768
|
|
BITI MARANDI WO LAKH
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-013-011/1660
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131187
|
16/05/2024
|
Biti Marandi
|
3413003013WL004628
|
Biti Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755769
|
|
BITI MARANDI WO LAKH
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-013-011/1661
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131188
|
16/05/2024
|
Bhirku Hembram
|
3413003013WL004628
|
Bhirku Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755764
|
|
BHIRKU HEMBROM S O L
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-013-011/1661
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131189
|
16/05/2024
|
Bhirku Hembram
|
3413003013WL004628
|
Bhirku Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755765
|
|
BHIRKU HEMBROM S O L
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-013-011/1662
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131190
|
16/05/2024
|
Jhano Tudu
|
3413003013WL004628
|
Jhano Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755822
|
|
JHANO TUDU
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-013-011/1662
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131191
|
16/05/2024
|
Jhano Tudu
|
3413003013WL004628
|
Jhano Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755823
|
|
JHANO TUDU
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-013-011/1667
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131192
|
16/05/2024
|
Talakudi Marandi
|
3413003013WL004628
|
Talakudi Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755830
|
|
TALAKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-013-011/1667
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131193
|
16/05/2024
|
Talakudi Marandi
|
3413003013WL004628
|
Talakudi Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755831
|
|
TALAKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-013-011/1739
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131194
|
16/05/2024
|
Sona Hembram
|
3413003013WL004628
|
Sona Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755814
|
|
SONA HEMBRAM
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-013-011/1739
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131195
|
16/05/2024
|
Sona Hembram
|
3413003013WL004628
|
Sona Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755815
|
|
SONA HEMBRAM
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-013-011/176
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131196
|
16/05/2024
|
Marangmay Murmu
|
3413003013WL004628
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755826
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-013-011/176
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131197
|
16/05/2024
|
Marangmay Murmu
|
3413003013WL004628
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755827
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-013-011/1767
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131198
|
16/05/2024
|
Lakhan Murmu
|
3413003013WL004628
|
Lakhan Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755772
|
|
LAKHAN MURMU
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-013-011/1767
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131199
|
16/05/2024
|
Lakhan Murmu
|
3413003013WL004628
|
Lakhan Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755773
|
|
LAKHAN MURMU
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-013-011/190
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131200
|
16/05/2024
|
Dhani Kisku
|
3413003013WL004628
|
Dhani Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755828
|
|
DHANI KISKU
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-013-011/190
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131201
|
16/05/2024
|
Dhani Kisku
|
3413003013WL004628
|
Dhani Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755829
|
|
DHANI KISKU
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-013-011/194
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131202
|
16/05/2024
|
Sunil Murmu
|
3413003013WL004628
|
Sunil Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755762
|
|
SUNIL MURMU
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-013-011/194
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131203
|
16/05/2024
|
Sunil Murmu
|
3413003013WL004628
|
Sunil Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755763
|
|
SUNIL MURMU
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-013-011/202
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131204
|
16/05/2024
|
Marangmay Tudu
|
3413003013WL004628
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755812
|
|
MARANGMAY TUDU
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
Borio
|
JH-13-003-013-011/202
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131205
|
16/05/2024
|
Marangmay Tudu
|
3413003013WL004628
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755813
|
|
MARANGMAY TUDU
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
Borio
|
JH-13-003-013-011/203
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131206
|
16/05/2024
|
Marangmay Besra
|
3413003013WL004628
|
Marangmay Besra
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755846
|
|
MISS MARANGMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-013-011/203
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131207
|
16/05/2024
|
Marangmay Besra
|
3413003013WL004628
|
Marangmay Besra
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755847
|
|
MISS MARANGMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-013-011/212
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131208
|
16/05/2024
|
Padhu Soren
|
3413003013WL004628
|
Padhu Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755832
|
|
PADHU SOREN
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-013-011/212
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131209
|
16/05/2024
|
Padhu Soren
|
3413003013WL004628
|
Padhu Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755833
|
|
PADHU SOREN
|
BANK OF BARODA(606985)
|
|
45
|
Borio
|
JH-13-003-013-011/214
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131210
|
16/05/2024
|
Sanjhali Murmu
|
3413003013WL004628
|
Sanjhali Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755838
|
|
MISS SANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-013-011/214
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131211
|
16/05/2024
|
Sanjhali Murmu
|
3413003013WL004628
|
Sanjhali Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755839
|
|
MISS SANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-013-011/216
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131212
|
16/05/2024
|
Sibda Marandi
|
3413003013WL004628
|
Sibda Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755834
|
|
SIBDA MARANDI
|
BANK OF BARODA(606985)
|
|
48
|
Borio
|
JH-13-003-013-011/216
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131213
|
16/05/2024
|
Sibda Marandi
|
3413003013WL004628
|
Sibda Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755835
|
|
SIBDA MARANDI
|
BANK OF BARODA(606985)
|
|
49
|
Borio
|
JH-13-003-013-011/218
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131214
|
16/05/2024
|
Puran Marandi
|
3413003013WL004628
|
Puran Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755766
|
|
PURAN MARANDI S O JE
|
BANK OF BARODA(606985)
|
|
50
|
Borio
|
JH-13-003-013-011/218
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131215
|
16/05/2024
|
Puran Marandi
|
3413003013WL004628
|
Puran Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755767
|
|
PURAN MARANDI S O JE
|
BANK OF BARODA(606985)
|
|
51
|
Borio
|
JH-13-003-013-011/219
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131216
|
16/05/2024
|
Somay Hembram
|
3413003013WL004628
|
Somay Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755836
|
|
SOMAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
52
|
Borio
|
JH-13-003-013-011/219
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131217
|
16/05/2024
|
Somay Hembram
|
3413003013WL004628
|
Somay Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755837
|
|
SOMAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
53
|
Borio
|
JH-13-003-013-011/226
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131218
|
16/05/2024
|
Marangkudi Hembram
|
3413003013WL004628
|
Marangkudi Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755774
|
|
MARANGKURI HEMBRAM
|
BANK OF BARODA(606985)
|
|
54
|
Borio
|
JH-13-003-013-011/226
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131219
|
16/05/2024
|
Marangkudi Hembram
|
3413003013WL004628
|
Marangkudi Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755775
|
|
MARANGKURI HEMBRAM
|
BANK OF BARODA(606985)
|
|
55
|
Borio
|
JH-13-003-013-011/228
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131220
|
16/05/2024
|
Dhano Hembram
|
3413003013WL004628
|
Dhano Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755840
|
|
DHANO HEMBRAM
|
BANK OF BARODA(606985)
|
|
56
|
Borio
|
JH-13-003-013-011/228
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131221
|
16/05/2024
|
Dhano Hembram
|
3413003013WL004628
|
Dhano Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755841
|
|
DHANO HEMBRAM
|
BANK OF BARODA(606985)
|
|
57
|
Borio
|
JH-13-003-013-011/229
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131222
|
16/05/2024
|
Marangmay Hansda
|
3413003013WL004628
|
Marangmay Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755842
|
|
MARANGMAY HANSDA
|
BANK OF BARODA(606985)
|
|
58
|
Borio
|
JH-13-003-013-011/229
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131223
|
16/05/2024
|
Marangmay Hansda
|
3413003013WL004628
|
Marangmay Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755843
|
|
MARANGMAY HANSDA
|
BANK OF BARODA(606985)
|
|
59
|
Borio
|
JH-13-003-013-011/230
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131224
|
16/05/2024
|
Marangkudi Murmu
|
3413003013WL004628
|
Marangkudi Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755844
|
|
MARANGKUDI MURMU
|
BANK OF BARODA(606985)
|
|
60
|
Borio
|
JH-13-003-013-011/230
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131225
|
16/05/2024
|
Marangkudi Murmu
|
3413003013WL004628
|
Marangkudi Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755845
|
|
MARANGKUDI MURMU
|
BANK OF BARODA(606985)
|
|
61
|
Borio
|
JH-13-003-013-011/231
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131226
|
16/05/2024
|
Baha Murmu
|
3413003013WL004628
|
Baha Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755848
|
|
BAHA MURMU
|
BANK OF BARODA(606985)
|
|
62
|
Borio
|
JH-13-003-013-011/231
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131227
|
16/05/2024
|
Baha Murmu
|
3413003013WL004628
|
Baha Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755849
|
|
BAHA MURMU
|
BANK OF BARODA(606985)
|
|
63
|
Borio
|
JH-13-003-013-011/232
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131228
|
16/05/2024
|
Duli Murmu
|
3413003013WL004628
|
Duli Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755810
|
|
DULI MURMU
|
BANK OF BARODA(606985)
|
|
64
|
Borio
|
JH-13-003-013-011/232
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131229
|
16/05/2024
|
Duli Murmu
|
3413003013WL004628
|
Duli Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755811
|
|
DULI MURMU
|
BANK OF BARODA(606985)
|
|
65
|
Borio
|
JH-13-003-013-011/410
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131230
|
16/05/2024
|
Sanjhli Kisku
|
3413003013WL004628
|
Sanjhli Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755808
|
|
MISS SANJHLI KISKU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Borio
|
JH-13-003-013-011/410
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131231
|
16/05/2024
|
Sanjhli Kisku
|
3413003013WL004628
|
Sanjhli Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755809
|
|
MISS SANJHLI KISKU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Borio
|
JH-13-003-013-011/78
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131232
|
16/05/2024
|
Manjhi Marandi
|
3413003013WL004628
|
Manjhi Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755780
|
|
MANJHI MARANDI
|
BANK OF BARODA(606985)
|
|
68
|
Borio
|
JH-13-003-013-011/78
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131233
|
16/05/2024
|
Manjhi Marandi
|
3413003013WL004628
|
Manjhi Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755781
|
|
MANJHI MARANDI
|
BANK OF BARODA(606985)
|
|
69
|
Borio
|
JH-13-003-013-024/1449
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131238
|
16/05/2024
|
Fulay Hansdak
|
3413003013WL004628
|
Fulay Hansdak
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755782
|
|
PHULAY HANSDA
|
BANK OF BARODA(606985)
|
|
70
|
Borio
|
JH-13-003-013-024/1449
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131239
|
16/05/2024
|
Fulay Hansdak
|
3413003013WL004628
|
Fulay Hansdak
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755783
|
|
PHULAY HANSDA
|
BANK OF BARODA(606985)
|
|
71
|
Borio
|
JH-13-003-013-024/1456
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131240
|
16/05/2024
|
Dulu Murmu
|
3413003013WL004628
|
Dulu Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755788
|
|
DULU MURMU
|
BANK OF BARODA(606985)
|
|
72
|
Borio
|
JH-13-003-013-024/1456
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131241
|
16/05/2024
|
Dulu Murmu
|
3413003013WL004628
|
Dulu Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755789
|
|
DULU MURMU
|
BANK OF BARODA(606985)
|
|
73
|
Borio
|
JH-13-003-013-024/1458
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131242
|
16/05/2024
|
Gangaram Marani
|
3413003013WL004628
|
Gangaram Marani
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755784
|
|
GANGARAM MARANDI
|
BANK OF BARODA(606985)
|
|
74
|
Borio
|
JH-13-003-013-024/1458
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131243
|
16/05/2024
|
Gangaram Marani
|
3413003013WL004628
|
Gangaram Marani
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755785
|
|
GANGARAM MARANDI
|
BANK OF BARODA(606985)
|
|
75
|
Borio
|
JH-13-003-013-024/1463
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131246
|
16/05/2024
|
Dobong Soren
|
3413003013WL004628
|
Dobong Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755770
|
|
DOBONG SOREN
|
BANK OF BARODA(606985)
|
|
76
|
Borio
|
JH-13-003-013-024/1463
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131247
|
16/05/2024
|
Dobong Soren
|
3413003013WL004628
|
Dobong Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755771
|
|
DOBONG SOREN
|
BANK OF BARODA(606985)
|
|
77
|
Borio
|
JH-13-003-013-024/1518
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131248
|
16/05/2024
|
Sabina Hembrem
|
3413003013WL004628
|
Sabina Hembrem
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755794
|
|
SABINA HEMBRAM
|
BANK OF BARODA(606985)
|
|
78
|
Borio
|
JH-13-003-013-024/1518
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131249
|
16/05/2024
|
Sabina Hembrem
|
3413003013WL004628
|
Sabina Hembrem
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755795
|
|
SABINA HEMBRAM
|
BANK OF BARODA(606985)
|
|
79
|
Borio
|
JH-13-003-013-024/1521
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131250
|
16/05/2024
|
Lal Murmu
|
3413003013WL004628
|
Lal Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755792
|
|
LAL MURMU
|
BANK OF BARODA(606985)
|
|
80
|
Borio
|
JH-13-003-013-024/1521
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131251
|
16/05/2024
|
Lal Murmu
|
3413003013WL004628
|
Lal Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755793
|
|
LAL MURMU
|
BANK OF BARODA(606985)
|
|
81
|
Borio
|
JH-13-003-013-024/1693
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131252
|
16/05/2024
|
Jata Hansda
|
3413003013WL004628
|
Jata Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755802
|
|
MR JATA HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
Borio
|
JH-13-003-013-024/1693
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131253
|
16/05/2024
|
Jata Hansda
|
3413003013WL004628
|
Jata Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755803
|
|
MR JATA HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
Borio
|
JH-13-003-013-024/1697
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131254
|
16/05/2024
|
Marangbiti Soren
|
3413003013WL004628
|
Marangbiti Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755806
|
|
MRS MARANGBITI SOREN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Borio
|
JH-13-003-013-024/1697
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131255
|
16/05/2024
|
Marangbiti Soren
|
3413003013WL004628
|
Marangbiti Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755807
|
|
MRS MARANGBITI SOREN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Borio
|
JH-13-003-013-024/1698
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131256
|
16/05/2024
|
Bhaiya Hembram
|
3413003013WL004628
|
Bhaiya Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755804
|
|
BHAIYA HEMBROM
|
BANK OF BARODA(606985)
|
|
86
|
Borio
|
JH-13-003-013-024/1698
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131257
|
16/05/2024
|
Bhaiya Hembram
|
3413003013WL004628
|
Bhaiya Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755805
|
|
BHAIYA HEMBROM
|
BANK OF BARODA(606985)
|
|
87
|
Borio
|
JH-13-003-013-024/1704
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131258
|
16/05/2024
|
Guru Murmu
|
3413003013WL004628
|
Guru Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755786
|
|
GURU MURMU
|
BANK OF BARODA(606985)
|
|
88
|
Borio
|
JH-13-003-013-024/1704
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131259
|
16/05/2024
|
Guru Murmu
|
3413003013WL004628
|
Guru Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755787
|
|
GURU MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126420
|
126420
|
|
|
|
|
|
|
|
|
89
|
Borio
|
JH-13-003-013-011/1419
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131166
|
16/05/2024
|
Maloti Turi
|
3413003013WL004628
|
Maloti Turi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755850
|
|
MISS MALOTI TURI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Borio
|
JH-13-003-013-011/1419
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131167
|
16/05/2024
|
Maloti Turi
|
3413003013WL004628
|
Maloti Turi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755851
|
|
MISS MALOTI TURI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Borio
|
JH-13-003-013-011/93
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131234
|
16/05/2024
|
Bhado Hembram
|
3413003013WL004628
|
Bhado Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755852
|
|
MR BHADO HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Borio
|
JH-13-003-013-011/93
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131235
|
16/05/2024
|
Bhado Hembram
|
3413003013WL004628
|
Bhado Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755853
|
|
MR BHADO HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Borio
|
JH-13-003-013-024/1359
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131236
|
16/05/2024
|
Marangmay Hasda
|
3413003013WL004628
|
Marangmay Hasda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755858
|
|
MISS MARANGMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Borio
|
JH-13-003-013-024/1359
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131237
|
16/05/2024
|
Marangmay Hasda
|
3413003013WL004628
|
Marangmay Hasda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755859
|
|
MISS MARANGMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Borio
|
JH-13-003-013-024/1462
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131244
|
16/05/2024
|
Marangmay soren
|
3413003013WL004628
|
Marangmay soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755856
|
|
MRS MARANGMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Borio
|
JH-13-003-013-024/1462
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131245
|
16/05/2024
|
Marangmay soren
|
3413003013WL004628
|
Marangmay soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755857
|
|
MRS MARANGMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Borio
|
JH-13-003-013-024/326
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131260
|
16/05/2024
|
Sufal Marandi
|
3413003013WL004628
|
Sufal Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755854
|
|
MR SUFAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Borio
|
JH-13-003-013-024/326
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131261
|
16/05/2024
|
Sufal Marandi
|
3413003013WL004628
|
Sufal Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755855
|
|
MR SUFAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Borio
|
JH-13-003-013-024/336
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131264
|
16/05/2024
|
Sanjhala Soren
|
3413003013WL004628
|
Sanjhala Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755860
|
|
MR SANJHLA SOREN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Borio
|
JH-13-003-013-024/336
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131265
|
16/05/2024
|
Sanjhala Soren
|
3413003013WL004628
|
Sanjhala Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755861
|
|
MR SANJHLA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
101
|
Borio
|
JH-13-003-013-024/329
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131262
|
16/05/2024
|
Marangmay Murmu
|
3413003013WL004628
|
Marangmay Murmu
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755866
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
102
|
Borio
|
JH-13-003-013-024/329
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131263
|
16/05/2024
|
Marangmay Murmu
|
3413003013WL004628
|
Marangmay Murmu
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755867
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
103
|
Borio
|
JH-13-003-013-024/348
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131266
|
16/05/2024
|
Lakhan Soren
|
3413003013WL004628
|
Lakhan Soren
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755864
|
|
LAKHAN SOREN
|
BANK OF BARODA(606985)
|
|
104
|
Borio
|
JH-13-003-013-024/348
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131267
|
16/05/2024
|
Lakhan Soren
|
3413003013WL004628
|
Lakhan Soren
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755865
|
|
LAKHAN SOREN
|
BANK OF BARODA(606985)
|
|
105
|
Borio
|
JH-13-003-013-024/397
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131268
|
16/05/2024
|
Matal Murmu
|
3413003013WL004628
|
Matal Murmu
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755862
|
|
MATLA MURMU
|
BANK OF BARODA(606985)
|
|
106
|
Borio
|
JH-13-003-013-024/397
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131269
|
16/05/2024
|
Matal Murmu
|
3413003013WL004628
|
Matal Murmu
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224755863
|
|
MATLA MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155820
|
155820
|
|
|
|
|
|
|
|