|
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-13-003-013-045/1023
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131516
|
16/05/2024
|
Mansa Kisku
|
3413003013WL004642
|
Mansa Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789595
|
|
MANSA KISKU SO CHAND
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-013-045/1023
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131517
|
16/05/2024
|
Mansa Kisku
|
3413003013WL004642
|
Mansa Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789596
|
|
MANSA KISKU SO CHAND
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-013-045/1279
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131518
|
16/05/2024
|
Lokhan Soren
|
3413003013WL004642
|
Lokhan Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789613
|
|
LAKHON SOREN
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-013-045/1279
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131519
|
16/05/2024
|
Lokhan Soren
|
3413003013WL004642
|
Lokhan Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789614
|
|
LAKHON SOREN
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-013-045/1280
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131520
|
16/05/2024
|
Marbiti Murmu
|
3413003013WL004642
|
Marbiti Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789667
|
|
MARANBITI MURMU
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-013-045/1280
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131521
|
16/05/2024
|
Marbiti Murmu
|
3413003013WL004642
|
Marbiti Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789666
|
|
MARANBITI MURMU
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-013-045/1285
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131522
|
16/05/2024
|
Ram Hembrem
|
3413003013WL004642
|
Ram Hembrem
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789669
|
|
RAM HEMBRAM
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-013-045/1285
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131523
|
16/05/2024
|
Ram Hembrem
|
3413003013WL004642
|
Ram Hembrem
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789668
|
|
RAM HEMBRAM
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-013-045/1293
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131528
|
16/05/2024
|
Sanjhli Murmu
|
3413003013WL004642
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789623
|
|
SANJHLI KISKU
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-013-045/1293
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131529
|
16/05/2024
|
Sanjhli Murmu
|
3413003013WL004642
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789624
|
|
SANJHLI KISKU
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-013-045/1296
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131530
|
16/05/2024
|
Lukhi Marandi
|
3413003013WL004642
|
Lukhi Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789617
|
|
LUKHI MARANDI
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-013-045/1296
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131531
|
16/05/2024
|
Lukhi Marandi
|
3413003013WL004642
|
Lukhi Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789618
|
|
LUKHI MARANDI
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-013-045/1302
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131532
|
16/05/2024
|
Sibna Hembram
|
3413003013WL004642
|
Sibna Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789619
|
|
SIBNA HEMBRAM
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-013-045/1302
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131533
|
16/05/2024
|
Sibna Hembram
|
3413003013WL004642
|
Sibna Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789620
|
|
SIBNA HEMBRAM
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-013-045/1306
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131536
|
16/05/2024
|
Maloti Soren
|
3413003013WL004642
|
Maloti Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789609
|
|
MALOTI SOREN
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-013-045/1306
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131537
|
16/05/2024
|
Maloti Soren
|
3413003013WL004642
|
Maloti Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789610
|
|
MALOTI SOREN
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-013-045/1308
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131538
|
16/05/2024
|
Marangmay Chore
|
3413003013WL004642
|
Marangmay Chore
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789621
|
|
MARANGMAY CHORE
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-013-045/1308
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131539
|
16/05/2024
|
Marangmay Chore
|
3413003013WL004642
|
Marangmay Chore
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789622
|
|
MARANGMAY CHORE
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-013-045/1314
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131540
|
16/05/2024
|
Jhumi Soren
|
3413003013WL004642
|
Jhumi Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789654
|
|
MRS JHUMRI SOREN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-013-045/1314
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131541
|
16/05/2024
|
Jhumi Soren
|
3413003013WL004642
|
Jhumi Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789655
|
|
MRS JHUMRI SOREN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-013-045/1315
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131542
|
16/05/2024
|
Lakhan Marandi
|
3413003013WL004642
|
Lakhan Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789615
|
|
LAKHAN MARANDI
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-013-045/1315
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131543
|
16/05/2024
|
Lakhan Marandi
|
3413003013WL004642
|
Lakhan Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789616
|
|
LAKHAN MARANDI
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-013-045/1320
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131544
|
16/05/2024
|
Dashi Madiya
|
3413003013WL004642
|
Dashi Madiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789591
|
|
DASO MADAIYA SO CHA
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-013-045/1320
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131545
|
16/05/2024
|
Dashi Madiya
|
3413003013WL004642
|
Dashi Madiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789592
|
|
DASO MADAIYA SO CHA
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-013-045/1321
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131546
|
16/05/2024
|
Rani Soren
|
3413003013WL004642
|
Rani Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789625
|
|
RANI SOREN
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-013-045/1321
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131547
|
16/05/2024
|
Rani Soren
|
3413003013WL004642
|
Rani Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789651
|
|
RANI SOREN
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-013-045/1322
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131548
|
16/05/2024
|
Mangal Hembrem
|
3413003013WL004642
|
Mangal Hembrem
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789658
|
|
MANGAL HEMBRAM
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-013-045/1322
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131549
|
16/05/2024
|
Mangal Hembrem
|
3413003013WL004642
|
Mangal Hembrem
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789659
|
|
MANGAL HEMBRAM
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-013-045/1328
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131550
|
16/05/2024
|
Sido Kisku
|
3413003013WL004642
|
Sido Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789656
|
|
SIDO KISKU
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-013-045/1328
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131551
|
16/05/2024
|
Sido Kisku
|
3413003013WL004642
|
Sido Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789657
|
|
SIDO KISKU
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-013-045/1333
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131552
|
16/05/2024
|
Pitho Kisku
|
3413003013WL004642
|
Pitho Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789597
|
|
PITHOO KISKU SO SAKA
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-013-045/1333
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131553
|
16/05/2024
|
Pitho Kisku
|
3413003013WL004642
|
Pitho Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789598
|
|
PITHOO KISKU SO SAKA
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-013-045/1340
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131554
|
16/05/2024
|
Sakal Soren
|
3413003013WL004642
|
Sakal Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789660
|
|
SAKAL SOREN
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-013-045/1340
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131555
|
16/05/2024
|
Sakal Soren
|
3413003013WL004642
|
Sakal Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789661
|
|
SAKAL SOREN
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-013-045/1343
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131556
|
16/05/2024
|
Ramesh Hembrem
|
3413003013WL004642
|
Ramesh Hembrem
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789664
|
|
RAMESH HEMBROM
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-013-045/1343
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131557
|
16/05/2024
|
Ramesh Hembrem
|
3413003013WL004642
|
Ramesh Hembrem
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789665
|
|
RAMESH HEMBROM
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-013-045/1348
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131558
|
16/05/2024
|
Lukhi Baski
|
3413003013WL004642
|
Lukhi Baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789672
|
|
MISS LUKHI BASKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-013-045/1348
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131559
|
16/05/2024
|
Lukhi Baski
|
3413003013WL004642
|
Lukhi Baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789673
|
|
MISS LUKHI BASKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-013-045/1354
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131560
|
16/05/2024
|
Manjhli Murmu
|
3413003013WL004642
|
Manjhli Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789599
|
|
MANJHLI MURMU WO GUL
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-013-045/1354
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131561
|
16/05/2024
|
Manjhli Murmu
|
3413003013WL004642
|
Manjhli Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789600
|
|
MANJHLI MURMU WO GUL
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-013-045/1355
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131562
|
16/05/2024
|
Funu Hembrem
|
3413003013WL004642
|
Funu Hembrem
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789662
|
|
PHUNU HEMBROM
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-013-045/1355
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131563
|
16/05/2024
|
Funu Hembrem
|
3413003013WL004642
|
Funu Hembrem
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789663
|
|
PHUNU HEMBROM
|
BANK OF BARODA(606985)
|
|
43
|
Borio
|
JH-13-003-013-045/1432
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131564
|
16/05/2024
|
Marangmay Murmu
|
3413003013WL004642
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789627
|
|
MISS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-013-045/1432
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131565
|
16/05/2024
|
Marangmay Murmu
|
3413003013WL004642
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789628
|
|
MISS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-013-045/1436
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131566
|
16/05/2024
|
Dubai Hembram
|
3413003013WL004642
|
Dubai Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789605
|
|
DUBAI HEMBROM
|
BANK OF BARODA(606985)
|
|
46
|
Borio
|
JH-13-003-013-045/1436
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131567
|
16/05/2024
|
Dubai Hembram
|
3413003013WL004642
|
Dubai Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789606
|
|
DUBAI HEMBROM
|
BANK OF BARODA(606985)
|
|
47
|
Borio
|
JH-13-003-013-045/1437
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131568
|
16/05/2024
|
Sumi Murmu
|
3413003013WL004642
|
Sumi Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789607
|
|
SUMI MURMU WO SURJAA
|
BANK OF BARODA(606985)
|
|
48
|
Borio
|
JH-13-003-013-045/1437
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131569
|
16/05/2024
|
Sumi Murmu
|
3413003013WL004642
|
Sumi Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789608
|
|
SUMI MURMU WO SURJAA
|
BANK OF BARODA(606985)
|
|
49
|
Borio
|
JH-13-003-013-045/1439
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131570
|
16/05/2024
|
Marangmay soren
|
3413003013WL004642
|
Marangmay soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789601
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
50
|
Borio
|
JH-13-003-013-045/1439
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131571
|
16/05/2024
|
Marangmay soren
|
3413003013WL004642
|
Marangmay soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789602
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
51
|
Borio
|
JH-13-003-013-045/1454
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131572
|
16/05/2024
|
Sanji Marandi
|
3413003013WL004642
|
Sanji Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789629
|
|
MS SANJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-013-045/1454
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131573
|
16/05/2024
|
Sanji Marandi
|
3413003013WL004642
|
Sanji Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789630
|
|
MS SANJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-013-045/1455
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131574
|
16/05/2024
|
Sanjhli Hansdak
|
3413003013WL004642
|
Sanjhli Hansdak
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789603
|
|
SANJHLI HANSDAK
|
BANK OF BARODA(606985)
|
|
54
|
Borio
|
JH-13-003-013-045/1455
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131575
|
16/05/2024
|
Sanjhli Hansdak
|
3413003013WL004642
|
Sanjhli Hansdak
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789604
|
|
SANJHLI HANSDAK
|
BANK OF BARODA(606985)
|
|
55
|
Borio
|
JH-13-003-013-045/1462
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131576
|
16/05/2024
|
Hoponmay Tudu
|
3413003013WL004642
|
Hoponmay Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789631
|
|
HOPONMAY TUTU
|
BANK OF BARODA(606985)
|
|
56
|
Borio
|
JH-13-003-013-045/1462
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131577
|
16/05/2024
|
Hoponmay Tudu
|
3413003013WL004642
|
Hoponmay Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789632
|
|
HOPONMAY TUTU
|
BANK OF BARODA(606985)
|
|
57
|
Borio
|
JH-13-003-013-045/1665
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131578
|
16/05/2024
|
Lukhi Besra
|
3413003013WL004642
|
Lukhi Besra
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789639
|
|
LUKHI BESRA
|
BANK OF BARODA(606985)
|
|
58
|
Borio
|
JH-13-003-013-045/1665
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131579
|
16/05/2024
|
Lukhi Besra
|
3413003013WL004642
|
Lukhi Besra
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789640
|
|
LUKHI BESRA
|
BANK OF BARODA(606985)
|
|
59
|
Borio
|
JH-13-003-013-045/1666
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131580
|
16/05/2024
|
Ghumo Marandi
|
3413003013WL004642
|
Ghumo Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789637
|
|
GHUMO MARANDI
|
BANK OF BARODA(606985)
|
|
60
|
Borio
|
JH-13-003-013-045/1666
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131581
|
16/05/2024
|
Ghumo Marandi
|
3413003013WL004642
|
Ghumo Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789638
|
|
GHUMO MARANDI
|
BANK OF BARODA(606985)
|
|
61
|
Borio
|
JH-13-003-013-045/1667
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131582
|
16/05/2024
|
Sohagini Marandi
|
3413003013WL004642
|
Sohagini Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789633
|
|
SOHAGINI MARANDI
|
BANK OF BARODA(606985)
|
|
62
|
Borio
|
JH-13-003-013-045/1667
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131583
|
16/05/2024
|
Sohagini Marandi
|
3413003013WL004642
|
Sohagini Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789634
|
|
SOHAGINI MARANDI
|
BANK OF BARODA(606985)
|
|
63
|
Borio
|
JH-13-003-013-045/1718
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131584
|
16/05/2024
|
Sanjhli Marandi
|
3413003013WL004642
|
Sanjhli Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789674
|
|
SANJHLI MARANDI
|
BANK OF BARODA(606985)
|
|
64
|
Borio
|
JH-13-003-013-045/1718
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131585
|
16/05/2024
|
Sanjhli Marandi
|
3413003013WL004642
|
Sanjhli Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789675
|
|
SANJHLI MARANDI
|
BANK OF BARODA(606985)
|
|
65
|
Borio
|
JH-13-003-013-045/197
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131586
|
16/05/2024
|
Bhima Kisku
|
3413003013WL004642
|
Bhima Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789593
|
|
BHIMA KISKU SO MANGA
|
BANK OF BARODA(606985)
|
|
66
|
Borio
|
JH-13-003-013-045/197
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131587
|
16/05/2024
|
Bhima Kisku
|
3413003013WL004642
|
Bhima Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789594
|
|
BHIMA KISKU SO MANGA
|
BANK OF BARODA(606985)
|
|
67
|
Borio
|
JH-13-003-013-045/238
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131588
|
16/05/2024
|
Safal Kisku
|
3413003013WL004642
|
Safal Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789671
|
|
MR SAKAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Borio
|
JH-13-003-013-045/238
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131589
|
16/05/2024
|
Safal Kisku
|
3413003013WL004642
|
Safal Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789670
|
|
MR SAKAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Borio
|
JH-13-003-013-045/309
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131590
|
16/05/2024
|
Barki Choure
|
3413003013WL004642
|
Barki Choure
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789652
|
|
BADKI CHAUDE
|
BANK OF BARODA(606985)
|
|
70
|
Borio
|
JH-13-003-013-045/309
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131591
|
16/05/2024
|
Barki Choure
|
3413003013WL004642
|
Barki Choure
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789653
|
|
BADKI CHAUDE
|
BANK OF BARODA(606985)
|
|
71
|
Borio
|
JH-13-003-013-045/313
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131592
|
16/05/2024
|
Som Bagmat Hansda
|
3413003013WL004642
|
Som Bagmat Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789635
|
|
MR SOM BAGMAT HANSDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Borio
|
JH-13-003-013-045/313
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131593
|
16/05/2024
|
Som Bagmat Hansda
|
3413003013WL004642
|
Som Bagmat Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789636
|
|
MR SOM BAGMAT HANSDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Borio
|
JH-13-003-013-045/320
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131594
|
16/05/2024
|
Marangmay Hansda
|
3413003013WL004642
|
Marangmay Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789641
|
|
MARANGMAY HANSDA
|
BANK OF BARODA(606985)
|
|
74
|
Borio
|
JH-13-003-013-045/320
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131595
|
16/05/2024
|
Marangmay Hansda
|
3413003013WL004642
|
Marangmay Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789642
|
|
MARANGMAY HANSDA
|
BANK OF BARODA(606985)
|
|
75
|
Borio
|
JH-13-003-013-045/322
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131596
|
16/05/2024
|
Jetha Marandi
|
3413003013WL004642
|
Jetha Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789643
|
|
JETHA MARANDI
|
BANK OF BARODA(606985)
|
|
76
|
Borio
|
JH-13-003-013-045/322
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131597
|
16/05/2024
|
Jetha Marandi
|
3413003013WL004642
|
Jetha Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789644
|
|
JETHA MARANDI
|
BANK OF BARODA(606985)
|
|
77
|
Borio
|
JH-13-003-013-045/703
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131598
|
16/05/2024
|
PARBHATI HEMBRAM
|
3413003013WL004642
|
PARBHATI HEMBRAM
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789611
|
|
PARBHATI HEMBROM
|
BANK OF BARODA(606985)
|
|
78
|
Borio
|
JH-13-003-013-045/703
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131599
|
16/05/2024
|
PARBHATI HEMBRAM
|
3413003013WL004642
|
PARBHATI HEMBRAM
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789612
|
|
PARBHATI HEMBROM
|
BANK OF BARODA(606985)
|
|
79
|
Borio
|
JH-13-003-013-045/704
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131600
|
16/05/2024
|
Karan Hembram
|
3413003013WL004642
|
Karan Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789676
|
|
KARAN HEMBROM
|
BANK OF BARODA(606985)
|
|
80
|
Borio
|
JH-13-003-013-045/704
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131601
|
16/05/2024
|
Karan Hembram
|
3413003013WL004642
|
Karan Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789626
|
|
KARAN HEMBROM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117600
|
117600
|
|
|
|
|
|
|
|
|
81
|
Borio
|
JH-13-003-013-045/1289
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131524
|
16/05/2024
|
Ladga Soren
|
3413003013WL004642
|
Ladga Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789649
|
|
MR LADGA SOREN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Borio
|
JH-13-003-013-045/1289
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131525
|
16/05/2024
|
Ladga Soren
|
3413003013WL004642
|
Ladga Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789650
|
|
MR LADGA SOREN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Borio
|
JH-13-003-013-045/1292
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131526
|
16/05/2024
|
Ganga Ram Soren
|
3413003013WL004642
|
Ganga Ram Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789645
|
|
MR GANGARAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Borio
|
JH-13-003-013-045/1292
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131527
|
16/05/2024
|
Ganga Ram Soren
|
3413003013WL004642
|
Ganga Ram Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789646
|
|
MR GANGARAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Borio
|
JH-13-003-013-045/1303
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131534
|
16/05/2024
|
Sonamuni Murmu
|
3413003013WL004642
|
Sonamuni Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789647
|
|
MISS SONAMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Borio
|
JH-13-003-013-045/1303
(JETKE KUMHARJORI)
|
3413003013NRG25160520240131535
|
16/05/2024
|
Sonamuni Murmu
|
3413003013WL004642
|
Sonamuni Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224789648
|
|
MISS SONAMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126420
|
126420
|
|
|
|
|
|
|
|