|
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-13-003-016-004/73
(POAAL)
|
3413003016NRG25Z160520240129452
|
16/05/2024
|
Karan Soren
|
3413003016WL004588
|
Karan Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
KARAN SOREN
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-016-004/73
(POAAL)
|
3413003016NRG25Z160520240129453
|
16/05/2024
|
Karan Soren
|
3413003016WL004588
|
Karan Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
KARAN SOREN
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-016-007/1237
(POAAL)
|
3413003016NRG25Z160520240129294
|
16/05/2024
|
Munika Marandi
|
3413003016WL004585
|
Munika Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MUNIKA MARANDI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-016-007/1237
(POAAL)
|
3413003016NRG25Z160520240129295
|
16/05/2024
|
Munika Marandi
|
3413003016WL004585
|
Munika Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MUNIKA MARANDI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-016-007/1241
(POAAL)
|
3413003016NRG25Z160520240129296
|
16/05/2024
|
Talamay Soren
|
3413003016WL004585
|
Talamay Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALAMAY SOREN
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-016-007/1241
(POAAL)
|
3413003016NRG25Z160520240129297
|
16/05/2024
|
Talamay Soren
|
3413003016WL004585
|
Talamay Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TALAMAY SOREN
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-016-007/1254
(POAAL)
|
3413003016NRG25Z160520240129310
|
16/05/2024
|
Raymat Soren
|
3413003016WL004585
|
Raymat Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RAYMAT SOREN
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-016-007/1254
(POAAL)
|
3413003016NRG25Z160520240129311
|
16/05/2024
|
Raymat Soren
|
3413003016WL004585
|
Raymat Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RAYMAT SOREN
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-016-007/1256
(POAAL)
|
3413003016NRG25Z160520240129314
|
16/05/2024
|
Hanji Murmu
|
3413003016WL004585
|
Hanji Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS HANJI MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-016-007/1256
(POAAL)
|
3413003016NRG25Z160520240129315
|
16/05/2024
|
Hanji Murmu
|
3413003016WL004585
|
Hanji Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS HANJI MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-016-007/1258
(POAAL)
|
3413003016NRG25Z160520240129316
|
16/05/2024
|
Baha Hembrem
|
3413003016WL004585
|
Baha Hembrem
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BAHA HEMBROM
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-016-007/1258
(POAAL)
|
3413003016NRG25Z160520240129317
|
16/05/2024
|
Baha Hembrem
|
3413003016WL004585
|
Baha Hembrem
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BAHA HEMBROM
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-016-007/1269
(POAAL)
|
3413003016NRG25Z160520240129322
|
16/05/2024
|
Devan Soren
|
3413003016WL004585
|
Devan Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
DEVAN SOREN
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-016-007/1269
(POAAL)
|
3413003016NRG25Z160520240129323
|
16/05/2024
|
Devan Soren
|
3413003016WL004585
|
Devan Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
DEVAN SOREN
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-016-007/1278
(POAAL)
|
3413003016NRG25Z160520240129232
|
16/05/2024
|
Premlata Marandi
|
3413003016WL004584
|
Premlata Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PREMLATA MARANDI
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-016-007/1278
(POAAL)
|
3413003016NRG25Z160520240129233
|
16/05/2024
|
Premlata Marandi
|
3413003016WL004584
|
Premlata Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PREMLATA MARANDI
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-016-012/2154
(POAAL)
|
3413003016NRG25Z160520240129458
|
16/05/2024
|
Basta Hansda
|
3413003016WL004588
|
Basta Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BASTA HANSDA
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-016-012/2154
(POAAL)
|
3413003016NRG25Z160520240129459
|
16/05/2024
|
Basta Hansda
|
3413003016WL004588
|
Basta Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BASTA HANSDA
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-016-013/871
(POAAL)
|
3413003016NRG25Z160520240129466
|
16/05/2024
|
Jalpai Soren
|
3413003016WL004588
|
Jalpai Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JALPAI SOREN
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-016-013/871
(POAAL)
|
3413003016NRG25Z160520240129467
|
16/05/2024
|
Jalpai Soren
|
3413003016WL004588
|
Jalpai Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JALPAI SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
21
|
Borio
|
JH-13-003-016-004/214
(POAAL)
|
3413003016NRG25Z160520240129440
|
16/05/2024
|
pramila devi
|
3413003016WL004588
|
pramila devi
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-016-004/214
(POAAL)
|
3413003016NRG25Z160520240129441
|
16/05/2024
|
pramila devi
|
3413003016WL004588
|
pramila devi
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-016-004/72
(POAAL)
|
3413003016NRG25Z160520240129450
|
16/05/2024
|
Dhena Kumari Devi
|
3413003016WL004588
|
Dhena Kumari Devi
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
DHENA KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Borio
|
JH-13-003-016-004/72
(POAAL)
|
3413003016NRG25Z160520240129451
|
16/05/2024
|
Dhena Kumari Devi
|
3413003016WL004588
|
Dhena Kumari Devi
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
DHENA KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Borio
|
JH-13-003-016-007/1230
(POAAL)
|
3413003016NRG25Z160520240129292
|
16/05/2024
|
Barka Soren
|
3413003016WL004585
|
Barka Soren
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BADAKA SOREN
|
BANK OF INDIA(508505)
|
|
26
|
Borio
|
JH-13-003-016-007/1230
(POAAL)
|
3413003016NRG25Z160520240129293
|
16/05/2024
|
Barka Soren
|
3413003016WL004585
|
Barka Soren
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BADAKA SOREN
|
BANK OF INDIA(508505)
|
|
27
|
Borio
|
JH-13-003-016-007/1248
(POAAL)
|
3413003016NRG25Z160520240129304
|
16/05/2024
|
Sundar Marandi
|
3413003016WL004585
|
Sundar Marandi
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SUNDR MARANDI
|
BANK OF INDIA(508505)
|
|
28
|
Borio
|
JH-13-003-016-007/1248
(POAAL)
|
3413003016NRG25Z160520240129305
|
16/05/2024
|
Sundar Marandi
|
3413003016WL004585
|
Sundar Marandi
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SUNDR MARANDI
|
BANK OF INDIA(508505)
|
|
29
|
Borio
|
JH-13-003-016-007/1266
(POAAL)
|
3413003016NRG25Z160520240129318
|
16/05/2024
|
Raska Soren
|
3413003016WL004585
|
Raska Soren
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RASKA SOREN
|
BANK OF INDIA(508505)
|
|
30
|
Borio
|
JH-13-003-016-007/1266
(POAAL)
|
3413003016NRG25Z160520240129319
|
16/05/2024
|
Raska Soren
|
3413003016WL004585
|
Raska Soren
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RASKA SOREN
|
BANK OF INDIA(508505)
|
|
31
|
Borio
|
JH-13-003-016-007/1267
(POAAL)
|
3413003016NRG25Z160520240129320
|
16/05/2024
|
Jasinita Hansdak
|
3413003016WL004585
|
Jasinita Hansdak
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JASINTA HANSDA
|
BANK OF INDIA(508505)
|
|
32
|
Borio
|
JH-13-003-016-007/1267
(POAAL)
|
3413003016NRG25Z160520240129321
|
16/05/2024
|
Jasinita Hansdak
|
3413003016WL004585
|
Jasinita Hansdak
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JASINTA HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
33
|
Borio
|
JH-13-003-016-004/1346
(POAAL)
|
3413003016NRG25Z160520240129432
|
16/05/2024
|
Mistar Thakur
|
3413003016WL004588
|
Mistar Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR MISTER THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-016-004/1346
(POAAL)
|
3413003016NRG25Z160520240129433
|
16/05/2024
|
Mistar Thakur
|
3413003016WL004588
|
Mistar Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR MISTER THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-016-004/182
(POAAL)
|
3413003016NRG25Z160520240129434
|
16/05/2024
|
Bhador Murmu
|
3413003016WL004588
|
Bhador Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR BHADOR MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-016-004/182
(POAAL)
|
3413003016NRG25Z160520240129435
|
16/05/2024
|
Bhador Murmu
|
3413003016WL004588
|
Bhador Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR BHADOR MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-016-004/1852
(POAAL)
|
3413003016NRG25Z160520240129436
|
16/05/2024
|
Sunita Hansda
|
3413003016WL004588
|
Sunita Hansda
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS SUNITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-016-004/1852
(POAAL)
|
3413003016NRG25Z160520240129437
|
16/05/2024
|
Sunita Hansda
|
3413003016WL004588
|
Sunita Hansda
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS SUNITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-016-004/2254
(POAAL)
|
3413003016NRG25Z160520240129442
|
16/05/2024
|
Bikram Besra
|
3413003016WL004588
|
Bikram Besra
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR BIKRAM BESRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-016-004/2254
(POAAL)
|
3413003016NRG25Z160520240129443
|
16/05/2024
|
Bikram Besra
|
3413003016WL004588
|
Bikram Besra
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR BIKRAM BESRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-016-004/2255
(POAAL)
|
3413003016NRG25Z160520240129444
|
16/05/2024
|
Rita Tudu
|
3413003016WL004588
|
Rita Tudu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR RITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-016-004/2255
(POAAL)
|
3413003016NRG25Z160520240129445
|
16/05/2024
|
Rita Tudu
|
3413003016WL004588
|
Rita Tudu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR RITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-016-004/52
(POAAL)
|
3413003016NRG25Z160520240129446
|
16/05/2024
|
Hajar Hansdah
|
3413003016WL004588
|
Hajar Hansdah
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR CHHOTA HAJUR HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-016-004/52
(POAAL)
|
3413003016NRG25Z160520240129447
|
16/05/2024
|
Hajar Hansdah
|
3413003016WL004588
|
Hajar Hansdah
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR CHHOTA HAJUR HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-016-004/53
(POAAL)
|
3413003016NRG25Z160520240129448
|
16/05/2024
|
Narayan Chaure
|
3413003016WL004588
|
Narayan Chaure
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR NARAYAN CHODE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-016-004/53
(POAAL)
|
3413003016NRG25Z160520240129449
|
16/05/2024
|
Narayan Chaure
|
3413003016WL004588
|
Narayan Chaure
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR NARAYAN CHODE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-016-007/1242
(POAAL)
|
3413003016NRG25Z160520240129298
|
16/05/2024
|
Marangmay Hembrem
|
3413003016WL004585
|
Marangmay Hembrem
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS MARANGMAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-016-007/1242
(POAAL)
|
3413003016NRG25Z160520240129299
|
16/05/2024
|
Marangmay Hembrem
|
3413003016WL004585
|
Marangmay Hembrem
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS MARANGMAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-016-007/1243
(POAAL)
|
3413003016NRG25Z160520240129300
|
16/05/2024
|
Manju Marandi
|
3413003016WL004585
|
Manju Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR MANJU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-016-007/1243
(POAAL)
|
3413003016NRG25Z160520240129301
|
16/05/2024
|
Manju Marandi
|
3413003016WL004585
|
Manju Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR MANJU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-016-007/1245
(POAAL)
|
3413003016NRG25Z160520240129224
|
16/05/2024
|
Sanjhli Murmu
|
3413003016WL004584
|
Sanjhli Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS SANZALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-016-007/1245
(POAAL)
|
3413003016NRG25Z160520240129225
|
16/05/2024
|
Sanjhli Murmu
|
3413003016WL004584
|
Sanjhli Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS SANZALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-016-007/1247
(POAAL)
|
3413003016NRG25Z160520240129302
|
16/05/2024
|
Paku Murmu
|
3413003016WL004585
|
Paku Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS PAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-016-007/1247
(POAAL)
|
3413003016NRG25Z160520240129303
|
16/05/2024
|
Paku Murmu
|
3413003016WL004585
|
Paku Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS PAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Borio
|
JH-13-003-016-007/1251
(POAAL)
|
3413003016NRG25Z160520240129306
|
16/05/2024
|
Maden Soren
|
3413003016WL004585
|
Maden Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MASTER MAIDAS SOREN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Borio
|
JH-13-003-016-007/1251
(POAAL)
|
3413003016NRG25Z160520240129307
|
16/05/2024
|
Maden Soren
|
3413003016WL004585
|
Maden Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MASTER MAIDAS SOREN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Borio
|
JH-13-003-016-007/1253
(POAAL)
|
3413003016NRG25Z160520240129308
|
16/05/2024
|
Kandana Soren
|
3413003016WL004585
|
Kandana Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR KANDANA SOREN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Borio
|
JH-13-003-016-007/1253
(POAAL)
|
3413003016NRG25Z160520240129309
|
16/05/2024
|
Kandana Soren
|
3413003016WL004585
|
Kandana Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR KANDANA SOREN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Borio
|
JH-13-003-016-007/1255
(POAAL)
|
3413003016NRG25Z160520240129312
|
16/05/2024
|
Ram Soren
|
3413003016WL004585
|
Ram Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR RAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Borio
|
JH-13-003-016-007/1255
(POAAL)
|
3413003016NRG25Z160520240129313
|
16/05/2024
|
Ram Soren
|
3413003016WL004585
|
Ram Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR RAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Borio
|
JH-13-003-016-007/1260
(POAAL)
|
3413003016NRG25Z160520240129226
|
16/05/2024
|
Matal Soren
|
3413003016WL004584
|
Matal Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR MATAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Borio
|
JH-13-003-016-007/1260
(POAAL)
|
3413003016NRG25Z160520240129227
|
16/05/2024
|
Matal Soren
|
3413003016WL004584
|
Matal Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR MATAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Borio
|
JH-13-003-016-007/1261
(POAAL)
|
3413003016NRG25Z160520240129228
|
16/05/2024
|
Sunita Tudu
|
3413003016WL004584
|
Sunita Tudu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS SUNITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Borio
|
JH-13-003-016-007/1261
(POAAL)
|
3413003016NRG25Z160520240129229
|
16/05/2024
|
Sunita Tudu
|
3413003016WL004584
|
Sunita Tudu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS SUNITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Borio
|
JH-13-003-016-007/1273
(POAAL)
|
3413003016NRG25Z160520240129324
|
16/05/2024
|
Marangbiti Murmu
|
3413003016WL004585
|
Marangbiti Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS MARANGBITI MURMU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Borio
|
JH-13-003-016-007/1273
(POAAL)
|
3413003016NRG25Z160520240129325
|
16/05/2024
|
Marangbiti Murmu
|
3413003016WL004585
|
Marangbiti Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS MARANGBITI MURMU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Borio
|
JH-13-003-016-007/1274
(POAAL)
|
3413003016NRG25Z160520240129326
|
16/05/2024
|
Jetha Tudu
|
3413003016WL004585
|
Jetha Tudu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR JETHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Borio
|
JH-13-003-016-007/1274
(POAAL)
|
3413003016NRG25Z160520240129327
|
16/05/2024
|
Jetha Tudu
|
3413003016WL004585
|
Jetha Tudu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR JETHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Borio
|
JH-13-003-016-007/1282
(POAAL)
|
3413003016NRG25Z160520240129234
|
16/05/2024
|
Somay Soren
|
3413003016WL004584
|
Somay Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SOMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Borio
|
JH-13-003-016-007/1282
(POAAL)
|
3413003016NRG25Z160520240129235
|
16/05/2024
|
Somay Soren
|
3413003016WL004584
|
Somay Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SOMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Borio
|
JH-13-003-016-007/525
(POAAL)
|
3413003016NRG25Z160520240129328
|
16/05/2024
|
Munsi Soren
|
3413003016WL004585
|
Munsi Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR MUNSHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Borio
|
JH-13-003-016-007/525
(POAAL)
|
3413003016NRG25Z160520240129329
|
16/05/2024
|
Munsi Soren
|
3413003016WL004585
|
Munsi Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR MUNSHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Borio
|
JH-13-003-016-007/536
(POAAL)
|
3413003016NRG25Z160520240129330
|
16/05/2024
|
Marangkuri Hembram
|
3413003016WL004585
|
Marangkuri Hembram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS MARANGMAY HEMROM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Borio
|
JH-13-003-016-007/536
(POAAL)
|
3413003016NRG25Z160520240129331
|
16/05/2024
|
Marangkuri Hembram
|
3413003016WL004585
|
Marangkuri Hembram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS MARANGMAY HEMROM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Borio
|
JH-13-003-016-012/1351
(POAAL)
|
3413003016NRG25Z160520240129454
|
16/05/2024
|
Tusiya Devi
|
3413003016WL004588
|
Tusiya Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS TUSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Borio
|
JH-13-003-016-012/1351
(POAAL)
|
3413003016NRG25Z160520240129455
|
16/05/2024
|
Tusiya Devi
|
3413003016WL004588
|
Tusiya Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS TUSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Borio
|
JH-13-003-016-012/1352
(POAAL)
|
3413003016NRG25Z160520240129456
|
16/05/2024
|
Gorachand Sah
|
3413003016WL004588
|
Gorachand Sah
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR GORACHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Borio
|
JH-13-003-016-012/1352
(POAAL)
|
3413003016NRG25Z160520240129457
|
16/05/2024
|
Gorachand Sah
|
3413003016WL004588
|
Gorachand Sah
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR GORACHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Borio
|
JH-13-003-016-013/1028
(POAAL)
|
3413003016NRG25Z160520240129460
|
16/05/2024
|
Lalmohan Pandit
|
3413003016WL004588
|
Lalmohan Pandit
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS LALMOHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
80
|
Borio
|
JH-13-003-016-013/1028
(POAAL)
|
3413003016NRG25Z160520240129461
|
16/05/2024
|
Lalmohan Pandit
|
3413003016WL004588
|
Lalmohan Pandit
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS LALMOHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Borio
|
JH-13-003-016-013/2200
(POAAL)
|
3413003016NRG25Z160520240129462
|
16/05/2024
|
Bharti Devi
|
3413003016WL004588
|
Bharti Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Borio
|
JH-13-003-016-013/2200
(POAAL)
|
3413003016NRG25Z160520240129463
|
16/05/2024
|
Bharti Devi
|
3413003016WL004588
|
Bharti Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Borio
|
JH-13-003-016-013/2206
(POAAL)
|
3413003016NRG25Z160520240129242
|
16/05/2024
|
Lalbabu Madaiya
|
3413003016WL004584
|
Lalbabu Madaiya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LALBABU MADAIYA
|
BANK OF BARODA(606985)
|
|
84
|
Borio
|
JH-13-003-016-013/2206
(POAAL)
|
3413003016NRG25Z160520240129243
|
16/05/2024
|
Lalbabu Madaiya
|
3413003016WL004584
|
Lalbabu Madaiya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LALBABU MADAIYA
|
BANK OF BARODA(606985)
|
|
85
|
Borio
|
JH-13-003-016-013/263
(POAAL)
|
3413003016NRG25Z160520240129464
|
16/05/2024
|
Hiramuni Devi
|
3413003016WL004588
|
Hiramuni Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Borio
|
JH-13-003-016-013/263
(POAAL)
|
3413003016NRG25Z160520240129465
|
16/05/2024
|
Hiramuni Devi
|
3413003016WL004588
|
Hiramuni Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Borio
|
JH-13-003-016-013/931
(POAAL)
|
3413003016NRG25Z160520240129468
|
16/05/2024
|
Lilam Devi
|
3413003016WL004588
|
Lilam Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Borio
|
JH-13-003-016-013/931
(POAAL)
|
3413003016NRG25Z160520240129469
|
16/05/2024
|
Lilam Devi
|
3413003016WL004588
|
Lilam Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MISS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Borio
|
JH-13-003-016-013/940
(POAAL)
|
3413003016NRG25Z160520240129470
|
16/05/2024
|
Buddhdev Pandit
|
3413003016WL004588
|
Buddhdev Pandit
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR BUDDHDEO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Borio
|
JH-13-003-016-013/940
(POAAL)
|
3413003016NRG25Z160520240129471
|
16/05/2024
|
Buddhdev Pandit
|
3413003016WL004588
|
Buddhdev Pandit
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR BUDDHDEO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
91
|
Borio
|
JH-13-003-016-013/950
(POAAL)
|
3413003016NRG25Z160520240129472
|
16/05/2024
|
Tarachand Pandit
|
3413003016WL004588
|
Tarachand Pandit
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR TARACHAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Borio
|
JH-13-003-016-013/950
(POAAL)
|
3413003016NRG25Z160520240129473
|
16/05/2024
|
Tarachand Pandit
|
3413003016WL004588
|
Tarachand Pandit
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR TARACHAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
93
|
Borio
|
JH-13-003-016-014/1247
(POAAL)
|
3413003016NRG25Z160520240129244
|
16/05/2024
|
Ganesh Madiya
|
3413003016WL004584
|
Ganesh Madiya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR GANESH MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Borio
|
JH-13-003-016-014/1247
(POAAL)
|
3413003016NRG25Z160520240129245
|
16/05/2024
|
Ganesh Madiya
|
3413003016WL004584
|
Ganesh Madiya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR GANESH MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Borio
|
JH-13-003-016-014/1255
(POAAL)
|
3413003016NRG25Z160520240129246
|
16/05/2024
|
Jitan Madiya
|
3413003016WL004584
|
Jitan Madiya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR JITAN MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Borio
|
JH-13-003-016-014/1255
(POAAL)
|
3413003016NRG25Z160520240129247
|
16/05/2024
|
Jitan Madiya
|
3413003016WL004584
|
Jitan Madiya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR JITAN MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
97
|
Borio
|
JH-13-003-016-007/533
(POAAL)
|
3413003016NRG25Z160520240129236
|
16/05/2024
|
Singrai Murmu
|
3413003016WL004584
|
Singrai Murmu
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SIGRAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Borio
|
JH-13-003-016-007/533
(POAAL)
|
3413003016NRG25Z160520240129237
|
16/05/2024
|
Singrai Murmu
|
3413003016WL004584
|
Singrai Murmu
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SIGRAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Borio
|
JH-13-003-016-007/660
(POAAL)
|
3413003016NRG25Z160520240129238
|
16/05/2024
|
puramal soren
|
3413003016WL004584
|
puramal soren
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. PURMAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Borio
|
JH-13-003-016-007/660
(POAAL)
|
3413003016NRG25Z160520240129239
|
16/05/2024
|
puramal soren
|
3413003016WL004584
|
puramal soren
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. PURMAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Borio
|
JH-13-003-016-014/580
(POAAL)
|
3413003016NRG25Z160520240129250
|
16/05/2024
|
Prasadi Thakur
|
3413003016WL004584
|
Prasadi Thakur
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR PRASADI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Borio
|
JH-13-003-016-014/580
(POAAL)
|
3413003016NRG25Z160520240129251
|
16/05/2024
|
Prasadi Thakur
|
3413003016WL004584
|
Prasadi Thakur
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR PRASADI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
103
|
Borio
|
JH-13-003-016-004/196
(POAAL)
|
3413003016NRG25Z160520240129438
|
16/05/2024
|
Gulu Besara
|
3413003016WL004588
|
Gulu Besara
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
GULU BESRA
|
BANDHAN BANK LIMITED(508753)
|
|
104
|
Borio
|
JH-13-003-016-004/196
(POAAL)
|
3413003016NRG25Z160520240129439
|
16/05/2024
|
Gulu Besara
|
3413003016WL004588
|
Gulu Besara
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
GULU BESRA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
105
|
Borio
|
JH-13-003-016-007/1264
(POAAL)
|
3413003016NRG25Z160520240129230
|
16/05/2024
|
Jivan Soren
|
3413003016WL004584
|
Jivan Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JIVAN SOREN
|
BANK OF INDIA(508505)
|
|
106
|
Borio
|
JH-13-003-016-007/1264
(POAAL)
|
3413003016NRG25Z160520240129231
|
16/05/2024
|
Jivan Soren
|
3413003016WL004584
|
Jivan Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JIVAN SOREN
|
BANK OF INDIA(508505)
|
|
107
|
Borio
|
JH-13-003-016-012/2227
(POAAL)
|
3413003016NRG25Z160520240129240
|
16/05/2024
|
Sopan Kumar Mandal
|
3413003016WL004584
|
Sopan Kumar Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SOPAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Borio
|
JH-13-003-016-012/2227
(POAAL)
|
3413003016NRG25Z160520240129241
|
16/05/2024
|
Sopan Kumar Mandal
|
3413003016WL004584
|
Sopan Kumar Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR SOPAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Borio
|
JH-13-003-016-014/1340
(POAAL)
|
3413003016NRG25Z160520240129248
|
16/05/2024
|
Lila Devi
|
3413003016WL004584
|
Lila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
110
|
Borio
|
JH-13-003-016-014/1340
(POAAL)
|
3413003016NRG25Z160520240129249
|
16/05/2024
|
Lila Devi
|
3413003016WL004584
|
Lila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|