|
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-13-003-011-001/1002
(CHASGAMA)
|
3413003011NRG25Z040520240086721
|
04/05/2024
|
Sundara Pahariya
|
3413003011WL002986
|
Sundara Pahariya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
Sundra Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Borio
|
JH-13-003-011-001/1005
(CHASGAMA)
|
3413003011NRG25Z040520240086722
|
04/05/2024
|
Manjhali Paharin
|
3413003011WL002986
|
Manjhali Paharin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MANJHLI PAHADIN
|
BANK OF INDIA(508505)
|
|
3
|
Borio
|
JH-13-003-011-001/1014
(CHASGAMA)
|
3413003011NRG25Z040520240086723
|
04/05/2024
|
Sukra Pahariya
|
3413003011WL002986
|
Sukra Pahariya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR SUKRA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-011-001/103
(CHASGAMA)
|
3413003011NRG25Z040520240086646
|
04/05/2024
|
Chandu Pahadiya
|
3413003011WL002983
|
Chandu Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
CHANDU PAHADIYA
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-001/108
(CHASGAMA)
|
3413003011NRG25Z040520240086724
|
04/05/2024
|
Roshni Pahadin
|
3413003011WL002986
|
Roshni Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
RAMI PAHADIN
|
BANK OF INDIA(508505)
|
|
6
|
Borio
|
JH-13-003-011-001/109
(CHASGAMA)
|
3413003011NRG25Z040520240086648
|
04/05/2024
|
Sukra Pahadiya
|
3413003011WL002983
|
Sukra Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
SUKRA PAHADIYA
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-001/110
(CHASGAMA)
|
3413003011NRG25Z040520240086725
|
04/05/2024
|
Rupa Pahadiya
|
3413003011WL002986
|
Rupa Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
RUPA PAHADIYA
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-001/116
(CHASGAMA)
|
3413003011NRG25Z040520240086727
|
04/05/2024
|
Bobe Pahadiya
|
3413003011WL002986
|
Bobe Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
Bobe Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Borio
|
JH-13-003-011-001/119
(CHASGAMA)
|
3413003011NRG25Z040520240086651
|
04/05/2024
|
Patras Pahadiya
|
3413003011WL002983
|
Patras Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
PATRAS PAHADIYA
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-001/124
(CHASGAMA)
|
3413003011NRG25Z040520240086729
|
04/05/2024
|
Sundari Pahadin
|
3413003011WL002986
|
Sundari Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
SUNDARI PAHADIN WO D
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-001/1253
(CHASGAMA)
|
3413003011NRG25Z040520240086652
|
04/05/2024
|
Sancha Pahadiya
|
3413003011WL002983
|
Sancha Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
SANCHA PAHADIYA
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-001/1256
(CHASGAMA)
|
3413003011NRG25Z040520240086730
|
04/05/2024
|
Chulwa Pahadiya
|
3413003011WL002986
|
Chulwa Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
CHULWA PAHADIYA SO S
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-001/1257
(CHASGAMA)
|
3413003011NRG25Z040520240086731
|
04/05/2024
|
Dharma Pahadiya
|
3413003011WL002986
|
Dharma Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
DHARMA PAHADIYA SO M
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-001/127
(CHASGAMA)
|
3413003011NRG25Z040520240086732
|
04/05/2024
|
Patras Malto
|
3413003011WL002986
|
Patras Malto
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
PATRAS MALTO
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-001/128
(CHASGAMA)
|
3413003011NRG25Z040520240086733
|
04/05/2024
|
Budhana Pahadiya
|
3413003011WL002986
|
Budhana Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
BUDHANA PAHADIYA
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-001/129
(CHASGAMA)
|
3413003011NRG25Z040520240086653
|
04/05/2024
|
Sushila Pahadin
|
3413003011WL002983
|
Sushila Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
SUSHILA PAHADIN
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-001/137
(CHASGAMA)
|
3413003011NRG25Z040520240086735
|
04/05/2024
|
Shanti Pahadin
|
3413003011WL002986
|
Shanti Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
SHANTI PAHADIN
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-001/140
(CHASGAMA)
|
3413003011NRG25Z040520240086656
|
04/05/2024
|
Poulus Pahadiya
|
3413003011WL002983
|
Poulus Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
POULUS PAHADIYA
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-001/142
(CHASGAMA)
|
3413003011NRG25Z040520240086736
|
04/05/2024
|
Dharma Pahadiya
|
3413003011WL002986
|
Dharma Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
DHARMA PAHADIYA SO S
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-001/144
(CHASGAMA)
|
3413003011NRG25Z040520240086737
|
04/05/2024
|
Lakhan Pahadiya
|
3413003011WL002986
|
Lakhan Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
LAKHAN PAHADIYA
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-001/152
(CHASGAMA)
|
3413003011NRG25Z040520240086738
|
04/05/2024
|
Budhu Pahadiya
|
3413003011WL002986
|
Budhu Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
Budhu Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Borio
|
JH-13-003-011-001/155
(CHASGAMA)
|
3413003011NRG25Z040520240086739
|
04/05/2024
|
Sukra Pahadiya
|
3413003011WL002986
|
Sukra Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR SUKRA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-011-001/69
(CHASGAMA)
|
3413003011NRG25Z040520240086740
|
04/05/2024
|
Dharmi Pahadin
|
3413003011WL002986
|
Dharmi Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
DHARMI PAHADIN
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-001/83
(CHASGAMA)
|
3413003011NRG25Z040520240086741
|
04/05/2024
|
Rawna paharia
|
3413003011WL002986
|
Rawna paharia
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
RABNA PAHADIYA SO GA
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-001/849
(CHASGAMA)
|
3413003011NRG25Z040520240086657
|
04/05/2024
|
Maisa Pahariaya
|
3413003011WL002983
|
Maisa Pahariaya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MAISA PAHADIYA SO BA
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-001/85
(CHASGAMA)
|
3413003011NRG25Z040520240086742
|
04/05/2024
|
Bada Guhiya pahadiya
|
3413003011WL002986
|
Bada Guhiya pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
BADA GUHIYA PAHADIYA
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-001/854
(CHASGAMA)
|
3413003011NRG25Z040520240086743
|
04/05/2024
|
Jonga Paharia
|
3413003011WL002986
|
Jonga Paharia
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
JOGA PAHADIYA SO MAI
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-001/88
(CHASGAMA)
|
3413003011NRG25Z040520240086660
|
04/05/2024
|
Gangu Pahadiya
|
3413003011WL002983
|
Gangu Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR GANGU PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-011-001/97
(CHASGAMA)
|
3413003011NRG25Z040520240086663
|
04/05/2024
|
Dharma Pahadiya
|
3413003011WL002983
|
Dharma Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
DHARMA PAHADIYA SO G
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-001/999
(CHASGAMA)
|
3413003011NRG25Z040520240086745
|
04/05/2024
|
Babu Pahariya
|
3413003011WL002986
|
Babu Pahariya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
BABU PAHADIYA SO MAI
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-011-003/113
(CHASGAMA)
|
3413003011NRG25Z040520240086664
|
04/05/2024
|
Shamu Hembram
|
3413003011WL002983
|
Shamu Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
SHAMU HEMBRAM
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-003/115
(CHASGAMA)
|
3413003011NRG25Z040520240086665
|
04/05/2024
|
Ragat Hembram
|
3413003011WL002983
|
Ragat Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
RAGAT HEMBROM
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-011-003/116
(CHASGAMA)
|
3413003011NRG25Z040520240086666
|
04/05/2024
|
Barish Hembram
|
3413003011WL002983
|
Barish Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
Barish Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Borio
|
JH-13-003-011-003/117
(CHASGAMA)
|
3413003011NRG25Z040520240086667
|
04/05/2024
|
Bada Pandu Hembram
|
3413003011WL002983
|
Bada Pandu Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
Bada Pandu Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Borio
|
JH-13-003-011-003/118
(CHASGAMA)
|
3413003011NRG25Z040520240086668
|
04/05/2024
|
Maku Kisku
|
3413003011WL002983
|
Maku Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MAKU KISKU
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-011-003/1290
(CHASGAMA)
|
3413003011NRG25Z040520240086669
|
04/05/2024
|
Hanji Murmu
|
3413003011WL002983
|
Hanji Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
HANJI MURMU
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-011-003/1293
(CHASGAMA)
|
3413003011NRG25Z040520240086671
|
04/05/2024
|
Manjhli Mrandi
|
3413003011WL002983
|
Manjhli Mrandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MANJHLI MRANDI
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-011-003/1294
(CHASGAMA)
|
3413003011NRG25Z040520240086672
|
04/05/2024
|
Rani Hansda
|
3413003011WL002983
|
Rani Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
RANI HANSDA
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-011-003/1295
(CHASGAMA)
|
3413003011NRG25Z040520240086673
|
04/05/2024
|
Ram Murmu
|
3413003011WL002983
|
Ram Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
RAM MURMU
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-011-006/1026
(CHASGAMA)
|
3413003011NRG25Z040520240086595
|
04/05/2024
|
Bina Devi
|
3413003011WL002982
|
Bina Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MRS MASOMAT PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-011-006/2089
(CHASGAMA)
|
3413003011NRG25Z040520240086599
|
04/05/2024
|
Pramila Devi
|
3413003011WL002982
|
Pramila Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-011-006/213
(CHASGAMA)
|
3413003011NRG25Z040520240086600
|
04/05/2024
|
Sonaram Soren
|
3413003011WL002982
|
Sonaram Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
SONARM SOREN SO SHI
|
BANK OF BARODA(606985)
|
|
43
|
Borio
|
JH-13-003-011-006/2270
(CHASGAMA)
|
3413003011NRG25Z040520240086602
|
04/05/2024
|
shakuntala devi
|
3413003011WL002982
|
shakuntala devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
SHAKUNTALA DEVI WO S
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-011-006/2272
(CHASGAMA)
|
3413003011NRG25Z040520240086603
|
04/05/2024
|
Chandmuni soren
|
3413003011WL002982
|
Chandmuni soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
CHANDMUNI SOREN WO S
|
BANK OF BARODA(606985)
|
|
45
|
Borio
|
JH-13-003-011-006/2380
(CHASGAMA)
|
3413003011NRG25Z040520240086607
|
04/05/2024
|
Chetan Kisku
|
3413003011WL002982
|
Chetan Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
CHETAN KISKU
|
BANK OF BARODA(606985)
|
|
46
|
Borio
|
JH-13-003-011-006/2394
(CHASGAMA)
|
3413003011NRG25Z040520240086608
|
04/05/2024
|
Mandal Murmu
|
3413003011WL002982
|
Mandal Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MANDAL MURMU SO LATE
|
BANK OF BARODA(606985)
|
|
47
|
Borio
|
JH-13-003-011-006/2523
(CHASGAMA)
|
3413003011NRG25Z040520240086609
|
04/05/2024
|
Bada Kisku
|
3413003011WL002982
|
Bada Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
BADKA KISKU
|
BANK OF BARODA(606985)
|
|
48
|
Borio
|
JH-13-003-011-006/2554
(CHASGAMA)
|
3413003011NRG25Z040520240086610
|
04/05/2024
|
Lilmuni Marandi
|
3413003011WL002982
|
Lilmuni Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MRS LILMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-011-006/2758
(CHASGAMA)
|
3413003011NRG25Z040520240086611
|
04/05/2024
|
Lakhi Kumari
|
3413003011WL002982
|
Lakhi Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MISS LAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-011-006/625
(CHASGAMA)
|
3413003011NRG25Z040520240086612
|
04/05/2024
|
Bangru Pahadiya
|
3413003011WL002982
|
Bangru Pahadiya
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
BANGRU PAHADIYA
|
BANK OF BARODA(606985)
|
|
51
|
Borio
|
JH-13-003-011-006/626
(CHASGAMA)
|
3413003011NRG25Z040520240086613
|
04/05/2024
|
Somi Pahadin
|
3413003011WL002982
|
Somi Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MRS SOMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-011-016/112
(CHASGAMA)
|
3413003011NRG25Z040520240086782
|
04/05/2024
|
Rut Hansda
|
3413003011WL002987
|
Rut Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
RUT HANSDA
|
BANK OF BARODA(606985)
|
|
53
|
Borio
|
JH-13-003-011-016/118
(CHASGAMA)
|
3413003011NRG25Z040520240086783
|
04/05/2024
|
Baijal Tudu
|
3413003011WL002987
|
Baijal Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
BAIJAL TUDU
|
BANK OF BARODA(606985)
|
|
54
|
Borio
|
JH-13-003-011-016/121
(CHASGAMA)
|
3413003011NRG25Z040520240086748
|
04/05/2024
|
Manji Hembrom
|
3413003011WL002986
|
Manji Hembrom
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MANJI HEMBROM
|
BANK OF BARODA(606985)
|
|
55
|
Borio
|
JH-13-003-011-016/1269
(CHASGAMA)
|
3413003011NRG25Z040520240086794
|
04/05/2024
|
Badka Kisku
|
3413003011WL002987
|
Badka Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
BADKA KISKU SO CHAIT
|
BANK OF BARODA(606985)
|
|
56
|
Borio
|
JH-13-003-011-016/1285
(CHASGAMA)
|
3413003011NRG25Z040520240086800
|
04/05/2024
|
Vishu Murmu
|
3413003011WL002987
|
Vishu Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
VISHU MURMU
|
BANK OF BARODA(606985)
|
|
57
|
Borio
|
JH-13-003-011-016/1287
(CHASGAMA)
|
3413003011NRG25Z040520240086614
|
04/05/2024
|
Ragda Murmu
|
3413003011WL002982
|
Ragda Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
RAGDA MURMU
|
BANK OF BARODA(606985)
|
|
58
|
Borio
|
JH-13-003-011-016/1288
(CHASGAMA)
|
3413003011NRG25Z040520240086801
|
04/05/2024
|
Badaka Murmu
|
3413003011WL002987
|
Badaka Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
BADAKA MURMU
|
BANK OF BARODA(606985)
|
|
59
|
Borio
|
JH-13-003-011-016/1291
(CHASGAMA)
|
3413003011NRG25Z040520240086802
|
04/05/2024
|
Sakro Marandi
|
3413003011WL002987
|
Sakro Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
SAKRO MARANDI
|
BANK OF INDIA(508505)
|
|
60
|
Borio
|
JH-13-003-011-016/1292
(CHASGAMA)
|
3413003011NRG25Z040520240086803
|
04/05/2024
|
Sunita Soren
|
3413003011WL002987
|
Sunita Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
SUNITA SOREN
|
BANK OF BARODA(606985)
|
|
61
|
Borio
|
JH-13-003-011-016/1293
(CHASGAMA)
|
3413003011NRG25Z040520240086804
|
04/05/2024
|
Lilmuni Kisku
|
3413003011WL002987
|
Lilmuni Kisku
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
LILMUNI KISKU
|
BANK OF BARODA(606985)
|
|
62
|
Borio
|
JH-13-003-011-016/1294
(CHASGAMA)
|
3413003011NRG25Z040520240086805
|
04/05/2024
|
Hopna Tudu
|
3413003011WL002987
|
Hopna Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR HOPNA TUDU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Borio
|
JH-13-003-011-016/1295
(CHASGAMA)
|
3413003011NRG25Z040520240086806
|
04/05/2024
|
Noren Murmu
|
3413003011WL002987
|
Noren Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
NOREN MURMU
|
BANK OF BARODA(606985)
|
|
64
|
Borio
|
JH-13-003-011-016/1298
(CHASGAMA)
|
3413003011NRG25Z040520240086807
|
04/05/2024
|
Tala Hembram
|
3413003011WL002987
|
Tala Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
TALA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
65
|
Borio
|
JH-13-003-011-001/104
(CHASGAMA)
|
3413003011NRG25Z040520240086647
|
04/05/2024
|
Shani Pahadin
|
3413003011WL002983
|
Shani Pahadin
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
SHANI PAHADIN
|
BANK OF INDIA(508505)
|
|
66
|
Borio
|
JH-13-003-011-001/111
(CHASGAMA)
|
3413003011NRG25Z040520240086649
|
04/05/2024
|
Sundari Pahadin
|
3413003011WL002983
|
Sundari Pahadin
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
SUNDARI PAHADIN WO S
|
BANK OF BARODA(606985)
|
|
67
|
Borio
|
JH-13-003-011-001/112
(CHASGAMA)
|
3413003011NRG25Z040520240086650
|
04/05/2024
|
Boby Pahadin
|
3413003011WL002983
|
Boby Pahadin
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
BOBY PAHADIN WO DHAR
|
BANK OF BARODA(606985)
|
|
68
|
Borio
|
JH-13-003-011-001/113
(CHASGAMA)
|
3413003011NRG25Z040520240086726
|
04/05/2024
|
Rami Pahadin
|
3413003011WL002986
|
Rami Pahadin
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
RAMI PAHADIN WO SURJ
|
BANK OF BARODA(606985)
|
|
69
|
Borio
|
JH-13-003-011-001/117
(CHASGAMA)
|
3413003011NRG25Z040520240086728
|
04/05/2024
|
Babi Pahadin
|
3413003011WL002986
|
Babi Pahadin
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
BABI PAHADIN WO SUND
|
BANK OF BARODA(606985)
|
|
70
|
Borio
|
JH-13-003-011-001/133
(CHASGAMA)
|
3413003011NRG25Z040520240086655
|
04/05/2024
|
Chandi Pahadin
|
3413003011WL002983
|
Chandi Pahadin
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
CHANDI PAHADIN
|
BANK OF INDIA(508505)
|
|
71
|
Borio
|
JH-13-003-011-001/135
(CHASGAMA)
|
3413003011NRG25Z040520240086734
|
04/05/2024
|
Mangli Pahadin
|
3413003011WL002986
|
Mangli Pahadin
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MANGLI PAHADIN WO BA
|
BANK OF BARODA(606985)
|
|
72
|
Borio
|
JH-13-003-011-001/89
(CHASGAMA)
|
3413003011NRG25Z040520240086661
|
04/05/2024
|
Etavarani Pahadin
|
3413003011WL002983
|
Etavarani Pahadin
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
ETAVARANI PAHADIN WO
|
BANK OF BARODA(606985)
|
|
73
|
Borio
|
JH-13-003-011-001/96
(CHASGAMA)
|
3413003011NRG25Z040520240086662
|
04/05/2024
|
Shanti Pahadin
|
3413003011WL002983
|
Shanti Pahadin
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
SHANTI PAHADIN WO DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
74
|
Borio
|
JH-13-003-011-016/1263
(CHASGAMA)
|
3413003011NRG25Z040520240086788
|
04/05/2024
|
Sunita Marandi
|
3413003011WL002987
|
Sunita Marandi
|
00415
|
SBIN0003384
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
SUNITA MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
75
|
Borio
|
JH-13-003-011-001/132
(CHASGAMA)
|
3413003011NRG25Z040520240086654
|
04/05/2024
|
Maisa Pahadiya
|
3413003011WL002983
|
Maisa Pahadiya
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
Maisa Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Borio
|
JH-13-003-011-001/86
(CHASGAMA)
|
3413003011NRG25Z040520240086658
|
04/05/2024
|
Guhiya Pahadiya
|
3413003011WL002983
|
Guhiya Pahadiya
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
GUHIYA PAHADIYA SO M
|
BANK OF BARODA(606985)
|
|
77
|
Borio
|
JH-13-003-011-001/87
(CHASGAMA)
|
3413003011NRG25Z040520240086659
|
04/05/2024
|
Javra Pahadiya
|
3413003011WL002983
|
Javra Pahadiya
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
JAVRA PAHADIYA SO MA
|
BANK OF BARODA(606985)
|
|
78
|
Borio
|
JH-13-003-011-001/93
(CHASGAMA)
|
3413003011NRG25Z040520240086744
|
04/05/2024
|
Rami Pahadin
|
3413003011WL002986
|
Rami Pahadin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
RAMI PAHADIN
|
BANK OF INDIA(508505)
|
|
79
|
Borio
|
JH-13-003-011-003/1291
(CHASGAMA)
|
3413003011NRG25Z040520240086670
|
04/05/2024
|
Chhita Marandi
|
3413003011WL002983
|
Chhita Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
Chhita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Borio
|
JH-13-003-011-003/3
(CHASGAMA)
|
3413003011NRG25Z040520240086674
|
04/05/2024
|
Dadi Besra
|
3413003011WL002983
|
Dadi Besra
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
Ms. DADI BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Borio
|
JH-13-003-011-003/4
(CHASGAMA)
|
3413003011NRG25Z040520240086746
|
04/05/2024
|
Pradhan Soren
|
3413003011WL002986
|
Pradhan Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR PRADHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Borio
|
JH-13-003-011-006/2019
(CHASGAMA)
|
3413003011NRG25Z040520240086596
|
04/05/2024
|
Masomat Mala Devi
|
3413003011WL002982
|
Masomat Mala Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Borio
|
JH-13-003-011-006/2023
(CHASGAMA)
|
3413003011NRG25Z040520240086597
|
04/05/2024
|
Sulochana Devi
|
3413003011WL002982
|
Sulochana Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Borio
|
JH-13-003-011-006/2269
(CHASGAMA)
|
3413003011NRG25Z040520240086601
|
04/05/2024
|
Suresh Thakur
|
3413003011WL002982
|
Suresh Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
SURESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Borio
|
JH-13-003-011-006/2274
(CHASGAMA)
|
3413003011NRG25Z040520240086604
|
04/05/2024
|
LILA KISKU
|
3413003011WL002982
|
LILA KISKU
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR LILA KISKU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Borio
|
JH-13-003-011-006/2275
(CHASGAMA)
|
3413003011NRG25Z040520240086605
|
04/05/2024
|
HOPNA TUDU
|
3413003011WL002982
|
HOPNA TUDU
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
Hopna Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Borio
|
JH-13-003-011-006/2376
(CHASGAMA)
|
3413003011NRG25Z040520240086606
|
04/05/2024
|
Paku Marandi
|
3413003011WL002982
|
Paku Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MS PAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Borio
|
JH-13-003-011-015/1074
(CHASGAMA)
|
3413003011NRG25Z040520240086747
|
04/05/2024
|
Hopna Soren
|
3413003011WL002986
|
Hopna Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR HOPNA SOREN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Borio
|
JH-13-003-011-016/105
(CHASGAMA)
|
3413003011NRG25Z040520240086780
|
04/05/2024
|
Somai Tudu
|
3413003011WL002987
|
Somai Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR SOMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Borio
|
JH-13-003-011-016/107
(CHASGAMA)
|
3413003011NRG25Z040520240086781
|
04/05/2024
|
Bale Tudu
|
3413003011WL002987
|
Bale Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MS BALE TUDU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Borio
|
JH-13-003-011-016/1256
(CHASGAMA)
|
3413003011NRG25Z040520240086785
|
04/05/2024
|
Rasaka Tudu
|
3413003011WL002987
|
Rasaka Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR RASAKA TUDU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Borio
|
JH-13-003-011-016/1260
(CHASGAMA)
|
3413003011NRG25Z040520240086786
|
04/05/2024
|
Kapara Murmu
|
3413003011WL002987
|
Kapara Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
KAPARA MURMU
|
BANK OF INDIA(508505)
|
|
93
|
Borio
|
JH-13-003-011-016/1262
(CHASGAMA)
|
3413003011NRG25Z040520240086787
|
04/05/2024
|
Marang Biti Marandi
|
3413003011WL002987
|
Marang Biti Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
Marang Biti Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Borio
|
JH-13-003-011-016/1264
(CHASGAMA)
|
3413003011NRG25Z040520240086789
|
04/05/2024
|
Fagu Baski
|
3413003011WL002987
|
Fagu Baski
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR FAGU BASKI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Borio
|
JH-13-003-011-016/1265
(CHASGAMA)
|
3413003011NRG25Z040520240086790
|
04/05/2024
|
Biti Murmu
|
3413003011WL002987
|
Biti Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
BITI MURMU
|
BANK OF INDIA(508505)
|
|
96
|
Borio
|
JH-13-003-011-016/1266
(CHASGAMA)
|
3413003011NRG25Z040520240086791
|
04/05/2024
|
Manjhi Tudu
|
3413003011WL002987
|
Manjhi Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR MANJHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Borio
|
JH-13-003-011-016/1267
(CHASGAMA)
|
3413003011NRG25Z040520240086792
|
04/05/2024
|
Lukhi Kisku
|
3413003011WL002987
|
Lukhi Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MS LUKHI KISKU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Borio
|
JH-13-003-011-016/1268
(CHASGAMA)
|
3413003011NRG25Z040520240086793
|
04/05/2024
|
Sanjay baski
|
3413003011WL002987
|
Sanjay baski
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR SANJAY BASKI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Borio
|
JH-13-003-011-016/1270
(CHASGAMA)
|
3413003011NRG25Z040520240086795
|
04/05/2024
|
PURAN HANSDA
|
3413003011WL002987
|
PURAN HANSDA
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR PURAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Borio
|
JH-13-003-011-016/1272
(CHASGAMA)
|
3413003011NRG25Z040520240086796
|
04/05/2024
|
BABUDHAN MURMU
|
3413003011WL002987
|
BABUDHAN MURMU
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
Gulu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Borio
|
JH-13-003-011-016/1273
(CHASGAMA)
|
3413003011NRG25Z040520240086797
|
04/05/2024
|
RAGHU MURMU
|
3413003011WL002987
|
RAGHU MURMU
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR RAGHU MURMU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Borio
|
JH-13-003-011-016/1274
(CHASGAMA)
|
3413003011NRG25Z040520240086798
|
04/05/2024
|
Bujan Hembram
|
3413003011WL002987
|
Bujan Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR BAJUN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Borio
|
JH-13-003-011-016/1279
(CHASGAMA)
|
3413003011NRG25Z040520240086799
|
04/05/2024
|
Rani Hembram
|
3413003011WL002987
|
Rani Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MISS RANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Borio
|
JH-13-003-011-016/879
(CHASGAMA)
|
3413003011NRG25Z040520240086808
|
04/05/2024
|
Chode Joseph Murmu
|
3413003011WL002987
|
Chode Joseph Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
Chode Joseph Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
105
|
Borio
|
JH-13-003-011-001/1011
(CHASGAMA)
|
3413003011NRG25Z040520240086645
|
04/05/2024
|
Budhni Paharin
|
3413003011WL002983
|
Budhni Paharin
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
BUDHNI PAHADIN
|
BANK OF INDIA(508505)
|
|
106
|
Borio
|
JH-13-003-011-006/2082
(CHASGAMA)
|
3413003011NRG25Z040520240086598
|
04/05/2024
|
Hopanmay Besra
|
3413003011WL002982
|
Hopanmay Besra
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MS HOPANMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Borio
|
JH-13-003-011-016/1244
(CHASGAMA)
|
3413003011NRG25Z040520240086784
|
04/05/2024
|
Sonamuni Marandi
|
3413003011WL002987
|
Sonamuni Marandi
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
SONAMUNI MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
108
|
Borio
|
JH-13-003-011-003/1280
(CHASGAMA)
|
3413003011NRG25Z040520240086779
|
04/05/2024
|
Hopanmay Baski
|
3413003011WL002987
|
Hopanmay Baski
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
Hopanmay Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34992
|
34992
|
|
|
|
|
|
|
|