|
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-13-003-013-025/204
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163575
|
24/05/2024
|
Shila Murmu
|
3413003013WL005699
|
Shila Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995730
|
|
SHILA MURMU
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-013-025/204
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163576
|
24/05/2024
|
Shila Murmu
|
3413003013WL005699
|
Shila Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995731
|
|
SHILA MURMU
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-013-031/154
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163577
|
24/05/2024
|
Tala Hembram
|
3413003013WL005699
|
Tala Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995758
|
|
TALA HEMBRAM
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-013-031/154
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163578
|
24/05/2024
|
Tala Hembram
|
3413003013WL005699
|
Tala Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995759
|
|
TALA HEMBRAM
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-013-031/160
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163583
|
24/05/2024
|
Parvati Hansda
|
3413003013WL005699
|
Parvati Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995736
|
|
PARVATI HANSDA
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-013-031/160
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163584
|
24/05/2024
|
Parvati Hansda
|
3413003013WL005699
|
Parvati Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995737
|
|
PARVATI HANSDA
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-013-031/1611
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163587
|
24/05/2024
|
Sushila Hembrem
|
3413003013WL005699
|
Sushila Hembrem
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995752
|
|
MS SUSHILA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-013-031/1611
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163588
|
24/05/2024
|
Sushila Hembrem
|
3413003013WL005699
|
Sushila Hembrem
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995753
|
|
MS SUSHILA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-013-031/207
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163593
|
24/05/2024
|
Nandlal Thakur
|
3413003013WL005699
|
Nandlal Thakur
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995754
|
|
NANDLAL THAKUR
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-013-031/207
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163594
|
24/05/2024
|
Nandlal Thakur
|
3413003013WL005699
|
Nandlal Thakur
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995755
|
|
NANDLAL THAKUR
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-013-031/208
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163595
|
24/05/2024
|
Urmila Devi
|
3413003013WL005699
|
Urmila Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995726
|
|
URMILA DEVI WO NANDL
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-013-031/208
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163596
|
24/05/2024
|
Urmila Devi
|
3413003013WL005699
|
Urmila Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995727
|
|
URMILA DEVI WO NANDL
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-013-031/209
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163597
|
24/05/2024
|
Pinki Kumari
|
3413003013WL005699
|
Pinki Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995728
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-013-031/209
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163598
|
24/05/2024
|
Pinki Kumari
|
3413003013WL005699
|
Pinki Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995729
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-013-031/210
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163599
|
24/05/2024
|
Sarita Devi
|
3413003013WL005699
|
Sarita Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995750
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-013-031/210
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163600
|
24/05/2024
|
Sarita Devi
|
3413003013WL005699
|
Sarita Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995751
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-013-031/214
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163603
|
24/05/2024
|
Charlesh Hembrom
|
3413003013WL005699
|
Charlesh Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995764
|
|
CHARLESH HEMBROM
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-013-031/214
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163604
|
24/05/2024
|
Charlesh Hembrom
|
3413003013WL005699
|
Charlesh Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995765
|
|
CHARLESH HEMBROM
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-013-031/221
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163605
|
24/05/2024
|
Chuda Muni Madaiya
|
3413003013WL005699
|
Chuda Muni Madaiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995734
|
|
MRS CHUDA MUNI MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-013-031/221
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163606
|
24/05/2024
|
Chuda Muni Madaiya
|
3413003013WL005699
|
Chuda Muni Madaiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995735
|
|
MRS CHUDA MUNI MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-013-031/223
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163607
|
24/05/2024
|
Marangmay Hembram
|
3413003013WL005699
|
Marangmay Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995732
|
|
MARANGMAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-013-031/223
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163608
|
24/05/2024
|
Marangmay Hembram
|
3413003013WL005699
|
Marangmay Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995733
|
|
MARANGMAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-013-031/71
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163611
|
24/05/2024
|
Ram Prasad Madaiya
|
3413003013WL005699
|
Ram Prasad Madaiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995740
|
|
RAM PRASAD MADAIYA
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-013-031/71
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163612
|
24/05/2024
|
Ram Prasad Madaiya
|
3413003013WL005699
|
Ram Prasad Madaiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995741
|
|
RAM PRASAD MADAIYA
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-013-031/87
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163613
|
24/05/2024
|
Obra Murmu
|
3413003013WL005699
|
Obra Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995744
|
|
MR OBRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-013-031/87
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163614
|
24/05/2024
|
Obra Murmu
|
3413003013WL005699
|
Obra Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995745
|
|
MR OBRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-013-031/91
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163615
|
24/05/2024
|
Longara Tudu
|
3413003013WL005699
|
Longara Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995746
|
|
LONGARA TUDU
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-013-031/91
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163616
|
24/05/2024
|
Longara Tudu
|
3413003013WL005699
|
Longara Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995747
|
|
LONGARA TUDU
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-013-031/921
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163617
|
24/05/2024
|
Devi Madaiya
|
3413003013WL005699
|
Devi Madaiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995742
|
|
DEVI MADAIYA
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-013-031/921
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163618
|
24/05/2024
|
Devi Madaiya
|
3413003013WL005699
|
Devi Madaiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995743
|
|
DEVI MADAIYA
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-013-031/937
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163619
|
24/05/2024
|
Gudiya Devi
|
3413003013WL005699
|
Gudiya Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995748
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-013-031/937
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163620
|
24/05/2024
|
Gudiya Devi
|
3413003013WL005699
|
Gudiya Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995749
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-013-031/947
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163621
|
24/05/2024
|
Hopanmay Tudu
|
3413003013WL005699
|
Hopanmay Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995756
|
|
HOPANMAY TUDU
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-013-031/947
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163622
|
24/05/2024
|
Hopanmay Tudu
|
3413003013WL005699
|
Hopanmay Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995757
|
|
HOPANMAY TUDU
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-013-031/948
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163623
|
24/05/2024
|
Maku Tudu
|
3413003013WL005699
|
Maku Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995738
|
|
MAKU TUDU
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-013-031/948
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163624
|
24/05/2024
|
Maku Tudu
|
3413003013WL005699
|
Maku Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995739
|
|
MAKU TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
37
|
Borio
|
JH-13-003-013-010/104
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163569
|
24/05/2024
|
Sarojini Murmu
|
3413003013WL005699
|
Sarojini Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995768
|
|
MISS SAROJINI MURMU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-013-010/104
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163570
|
24/05/2024
|
Sarojini Murmu
|
3413003013WL005699
|
Sarojini Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995769
|
|
MISS SAROJINI MURMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-013-010/62
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163571
|
24/05/2024
|
Hanji Maraya
|
3413003013WL005699
|
Hanji Maraya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995760
|
|
MISS HANJI MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-013-010/62
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163572
|
24/05/2024
|
Hanji Maraya
|
3413003013WL005699
|
Hanji Maraya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995761
|
|
MISS HANJI MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-013-025/1727
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163573
|
24/05/2024
|
Sufal Marandi
|
3413003013WL005699
|
Sufal Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995770
|
|
MR SUPHAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-013-025/1727
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163574
|
24/05/2024
|
Sufal Marandi
|
3413003013WL005699
|
Sufal Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995771
|
|
MR SUPHAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-013-031/1543
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163579
|
24/05/2024
|
Kandana Thakur
|
3413003013WL005699
|
Kandana Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995762
|
|
MR KANDANA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-013-031/1543
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163580
|
24/05/2024
|
Kandana Thakur
|
3413003013WL005699
|
Kandana Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995763
|
|
MR KANDANA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-013-031/1544
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163581
|
24/05/2024
|
Kanthlal Thakur
|
3413003013WL005699
|
Kanthlal Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995778
|
|
MR KANTLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-013-031/1544
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163582
|
24/05/2024
|
Kanthlal Thakur
|
3413003013WL005699
|
Kanthlal Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995779
|
|
MR KANTLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-013-031/1603
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163585
|
24/05/2024
|
Tala Marandi
|
3413003013WL005699
|
Tala Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995774
|
|
MR TALA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-013-031/1603
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163586
|
24/05/2024
|
Tala Marandi
|
3413003013WL005699
|
Tala Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995775
|
|
MR TALA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-013-031/1708
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163589
|
24/05/2024
|
Lakhiram Kisku
|
3413003013WL005699
|
Lakhiram Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995772
|
|
MR LAKHIRAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-013-031/1708
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163590
|
24/05/2024
|
Lakhiram Kisku
|
3413003013WL005699
|
Lakhiram Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995773
|
|
MR LAKHIRAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-013-031/1750
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163591
|
24/05/2024
|
Manjhlal Madaiya
|
3413003013WL005699
|
Manjhlal Madaiya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995776
|
|
MR MANJHLAL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-013-031/1750
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163592
|
24/05/2024
|
Manjhlal Madaiya
|
3413003013WL005699
|
Manjhlal Madaiya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995777
|
|
MR MANJHLAL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
53
|
Borio
|
JH-13-003-013-031/224
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163609
|
24/05/2024
|
Puja Hembrom
|
3413003013WL005699
|
Puja Hembrom
|
00415
|
SBIN0005341
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995766
|
|
PUJA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-013-031/224
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163610
|
24/05/2024
|
Puja Hembrom
|
3413003013WL005699
|
Puja Hembrom
|
00415
|
SBIN0005341
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995767
|
|
PUJA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
55
|
Borio
|
JH-13-003-013-031/213
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163601
|
24/05/2024
|
Sitaram Thakur
|
3413003013WL005699
|
Sitaram Thakur
|
00462
|
UCBA0001702
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995724
|
|
SITARAM THAKUR
|
UCO BANK(607066)
|
|
56
|
Borio
|
JH-13-003-013-031/213
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163602
|
24/05/2024
|
Sitaram Thakur
|
3413003013WL005699
|
Sitaram Thakur
|
00462
|
UCBA0001702
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320995725
|
|
SITARAM THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82320
|
82320
|
|
|
|
|
|
|
|