|
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-13-003-013-011/808
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069881
|
30/04/2024
|
Tersha Hembrem
|
3413003013WL002454
|
Tersha Hembrem
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
TERESA HEMBRAM
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-013-025/204
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070002
|
30/04/2024
|
Shila Murmu
|
3413003013WL002457
|
Shila Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SHILA MURMU
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-013-031/103
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069882
|
30/04/2024
|
Marangmay Tudu
|
3413003013WL002454
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MARANGMAY TUDU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-013-031/105
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070003
|
30/04/2024
|
Talamay Hembrom
|
3413003013WL002457
|
Talamay Hembrom
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
TALAMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-013-031/1547
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069883
|
30/04/2024
|
Hopanmay tudu
|
3413003013WL002454
|
Hopanmay tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MISS HOPANMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-013-031/160
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070006
|
30/04/2024
|
Parvati Hansda
|
3413003013WL002457
|
Parvati Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
PARVATI HANSDA
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-013-031/1611
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070008
|
30/04/2024
|
Sushila Hembrem
|
3413003013WL002457
|
Sushila Hembrem
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MS SUSHILA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-013-031/167
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070009
|
30/04/2024
|
Sham Murmu
|
3413003013WL002457
|
Sham Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MRS SHAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-013-031/1731
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070012
|
30/04/2024
|
Margmay Soren
|
3413003013WL002457
|
Margmay Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MISS MARANGMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-013-031/1747
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070013
|
30/04/2024
|
Ram Marandi
|
3413003013WL002457
|
Ram Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
RAM MARANDI
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-013-031/206
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070015
|
30/04/2024
|
Bharati Devi
|
3413003013WL002457
|
Bharati Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
BHARATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Borio
|
JH-13-003-013-031/207
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070016
|
30/04/2024
|
Nandlal Thakur
|
3413003013WL002457
|
Nandlal Thakur
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
NANDLAL THAKUR
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-013-031/208
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070017
|
30/04/2024
|
Urmila Devi
|
3413003013WL002457
|
Urmila Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
URMILA DEVI WO NANDL
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-013-031/209
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070018
|
30/04/2024
|
Pinki Kumari
|
3413003013WL002457
|
Pinki Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-013-031/210
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070019
|
30/04/2024
|
Sarita Devi
|
3413003013WL002457
|
Sarita Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-013-031/214
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070021
|
30/04/2024
|
Charlesh Hembrom
|
3413003013WL002457
|
Charlesh Hembrom
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
CHARLESH HEMBROM
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-013-031/222
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069892
|
30/04/2024
|
Jetha Tuddu
|
3413003013WL002454
|
Jetha Tuddu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MR JETHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-013-031/223
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070023
|
30/04/2024
|
Marangmay Hembram
|
3413003013WL002457
|
Marangmay Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MARANGMAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-013-031/226
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069893
|
30/04/2024
|
Debra Tudu
|
3413003013WL002454
|
Debra Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
DEBRA TUDU
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-013-031/65
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069894
|
30/04/2024
|
Talamay Marandi
|
3413003013WL002454
|
Talamay Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
TALAMAY MARANDI
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-013-031/67
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069895
|
30/04/2024
|
Beta Marandi
|
3413003013WL002454
|
Beta Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
BETA MARANDI
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-013-031/69
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069896
|
30/04/2024
|
Sanjhle Marandi
|
3413003013WL002454
|
Sanjhle Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SANJHLE MARANDI
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-013-031/71
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070025
|
30/04/2024
|
Ram Prasad Madaiya
|
3413003013WL002457
|
Ram Prasad Madaiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
RAM PRASAD MADAIYA
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-013-031/73
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069897
|
30/04/2024
|
Baha Murmu
|
3413003013WL002454
|
Baha Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
BAHA MURMU
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-013-031/734
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069898
|
30/04/2024
|
Marangmay hembram
|
3413003013WL002454
|
Marangmay hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MARANGMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-013-031/87
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070027
|
30/04/2024
|
Obra Murmu
|
3413003013WL002457
|
Obra Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MR OBRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-013-031/89
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070028
|
30/04/2024
|
Biti Tudu
|
3413003013WL002457
|
Biti Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
BITI TUDU
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-013-031/898
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069901
|
30/04/2024
|
Manjhli Murmu
|
3413003013WL002454
|
Manjhli Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Ms. MANJHLI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Borio
|
JH-13-003-013-031/90
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070029
|
30/04/2024
|
Marangmay Hembrom
|
3413003013WL002457
|
Marangmay Hembrom
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MARANGMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-013-031/901
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069902
|
30/04/2024
|
Marangmay Soren
|
3413003013WL002454
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mrs. MARANGAMAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Borio
|
JH-13-003-013-031/904
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069903
|
30/04/2024
|
Talamay Soren
|
3413003013WL002454
|
Talamay Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Ms. TALAMAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Borio
|
JH-13-003-013-031/905
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069904
|
30/04/2024
|
Gupin Tuddu
|
3413003013WL002454
|
Gupin Tuddu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
GUPIN TUDDU
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-013-031/91
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070030
|
30/04/2024
|
Longara Tudu
|
3413003013WL002457
|
Longara Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
LONGARA TUDU
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-013-031/920
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070031
|
30/04/2024
|
Miru Hembram
|
3413003013WL002457
|
Miru Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MIRU HEMBROM
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-013-031/921
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070032
|
30/04/2024
|
Devi Madaiya
|
3413003013WL002457
|
Devi Madaiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
DEVI MADAIYA
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-013-031/923
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069905
|
30/04/2024
|
Mangal Soren
|
3413003013WL002454
|
Mangal Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MAGAL SOREN
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-013-031/935
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069906
|
30/04/2024
|
Talamay Murmu
|
3413003013WL002454
|
Talamay Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MISS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-013-031/936
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069907
|
30/04/2024
|
Chunda Soren
|
3413003013WL002454
|
Chunda Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
CHUNDA SOREN
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-013-031/937
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069908
|
30/04/2024
|
Gudiya Devi
|
3413003013WL002454
|
Gudiya Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-013-031/943
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069909
|
30/04/2024
|
Mantri Kisku
|
3413003013WL002454
|
Mantri Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MANTRI KISKU
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-013-031/946
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069910
|
30/04/2024
|
Dibilal Hembrom
|
3413003013WL002454
|
Dibilal Hembrom
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
DIBILAL HEMBROM
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-013-031/947
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070033
|
30/04/2024
|
Hopanmay Tudu
|
3413003013WL002457
|
Hopanmay Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
HOPANMAY TUDU
|
BANK OF BARODA(606985)
|
|
43
|
Borio
|
JH-13-003-013-031/948
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070034
|
30/04/2024
|
Maku Tudu
|
3413003013WL002457
|
Maku Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MAKU TUDU
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-013-031/96
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070035
|
30/04/2024
|
Talamay Murmu
|
3413003013WL002457
|
Talamay Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MISS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-013-031/97
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070036
|
30/04/2024
|
Gopal Tuddu
|
3413003013WL002457
|
Gopal Tuddu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
GOPAL TUDDU
|
BANK OF BARODA(606985)
|
|
46
|
Borio
|
JH-13-003-013-031/98
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069911
|
30/04/2024
|
Sanjhi Hembram
|
3413003013WL002454
|
Sanjhi Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mrs. SANJHI HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Borio
|
JH-13-003-013-044/200
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070037
|
30/04/2024
|
Nikhil Tudu
|
3413003013WL002457
|
Nikhil Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
NIKHIL TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
48
|
Borio
|
JH-13-003-013-010/104
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069998
|
30/04/2024
|
Sarojini Murmu
|
3413003013WL002457
|
Sarojini Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MISS SAROJINI MURMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-013-010/62
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069999
|
30/04/2024
|
Hanji Maraya
|
3413003013WL002457
|
Hanji Maraya
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MISS HANJI MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-013-024/868
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070000
|
30/04/2024
|
Sanjali Kisku
|
3413003013WL002457
|
Sanjali Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MISS SNJALI KISKU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-013-025/1727
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070001
|
30/04/2024
|
Sufal Marandi
|
3413003013WL002457
|
Sufal Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MR SUPHAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-013-031/1543
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070004
|
30/04/2024
|
Kandana Thakur
|
3413003013WL002457
|
Kandana Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MR KANDANA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-013-031/1544
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070005
|
30/04/2024
|
Kanthlal Thakur
|
3413003013WL002457
|
Kanthlal Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MR KANTLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-013-031/1554
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069884
|
30/04/2024
|
Manjhli Hembrem
|
3413003013WL002454
|
Manjhli Hembrem
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MISS MANJHLI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Borio
|
JH-13-003-013-031/1567
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069885
|
30/04/2024
|
Detmay Marandi
|
3413003013WL002454
|
Detmay Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MISS DETMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Borio
|
JH-13-003-013-031/1575
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069886
|
30/04/2024
|
Marangmay Murmu
|
3413003013WL002454
|
Marangmay Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Borio
|
JH-13-003-013-031/1603
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070007
|
30/04/2024
|
Tala Marandi
|
3413003013WL002457
|
Tala Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MR TALA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Borio
|
JH-13-003-013-031/1708
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070010
|
30/04/2024
|
Lakhiram Kisku
|
3413003013WL002457
|
Lakhiram Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MR LAKHIRAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Borio
|
JH-13-003-013-031/1713
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069887
|
30/04/2024
|
Munna Kisku
|
3413003013WL002454
|
Munna Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MR MUNNA KISKU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Borio
|
JH-13-003-013-031/1750
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070014
|
30/04/2024
|
Manjhlal Madaiya
|
3413003013WL002457
|
Manjhlal Madaiya
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MR MANJHLAL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Borio
|
JH-13-003-013-031/212
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069889
|
30/04/2024
|
Sonaram Marandi
|
3413003013WL002454
|
Sonaram Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MR SONARAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Borio
|
JH-13-003-013-031/215
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070022
|
30/04/2024
|
Sanjhali Tudu
|
3413003013WL002457
|
Sanjhali Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SANJHALI TUDU
|
BANK OF BARODA(606985)
|
|
63
|
Borio
|
JH-13-003-013-031/820
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070026
|
30/04/2024
|
Miru Hembram
|
3413003013WL002457
|
Miru Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MRS MIRU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Borio
|
JH-13-003-013-031/832
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069899
|
30/04/2024
|
Marangmai Baski
|
3413003013WL002454
|
Marangmai Baski
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MISS MARANGMAY BASKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Borio
|
JH-13-003-013-031/887
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069900
|
30/04/2024
|
Chunda Marandi
|
3413003013WL002454
|
Chunda Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MR CHUNDA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
66
|
Borio
|
JH-13-003-013-031/224
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070024
|
30/04/2024
|
Puja Hembrom
|
3413003013WL002457
|
Puja Hembrom
|
00415
|
SBIN0005341
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
PUJA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
67
|
Borio
|
JH-13-003-013-031/220
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069891
|
30/04/2024
|
Nirmala Soren
|
3413003013WL002454
|
Nirmala Soren
|
00415
|
SBIN0010778
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MISS NIRMALA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
68
|
Borio
|
JH-13-003-013-031/213
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070020
|
30/04/2024
|
Sitaram Thakur
|
3413003013WL002457
|
Sitaram Thakur
|
00462
|
UCBA0001702
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SITARAM THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
69
|
Borio
|
JH-13-003-013-031/217
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069890
|
30/04/2024
|
Manel Marandi
|
3413003013WL002454
|
Manel Marandi
|
00553
|
INDB0001024
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MANEL MARANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
70
|
Borio
|
JH-13-003-013-031/1709
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240070011
|
30/04/2024
|
Lukhi Besra
|
3413003013WL002457
|
Lukhi Besra
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mrs. LUKHI BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Borio
|
JH-13-003-013-031/211
(JETKE KUMHARJORI)
|
3413003013NRG25Z300420240069888
|
30/04/2024
|
Sanjhli Sor
|
3413003013WL002454
|
Sanjhli Sor
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mrs. SANJHLI SOR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|