|
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-13-003-006-002/75
(BICHPURA)
|
3413003006NRG25240520240162488
|
24/05/2024
|
Pramila Devi
|
3413003006WL005658
|
Pramila Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050429
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-006-002/75
(BICHPURA)
|
3413003006NRG25240520240162489
|
24/05/2024
|
Pramila Devi
|
3413003006WL005658
|
Pramila Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050430
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-006-005/115
(BICHPURA)
|
3413003006NRG25240520240162492
|
24/05/2024
|
Soni Devi
|
3413003006WL005658
|
Soni Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050427
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-006-005/115
(BICHPURA)
|
3413003006NRG25240520240162493
|
24/05/2024
|
Soni Devi
|
3413003006WL005658
|
Soni Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050428
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-006-005/632
(BICHPURA)
|
3413003006NRG25240520240162508
|
24/05/2024
|
Dipak Brahm
|
3413003006WL005658
|
Dipak Brahm
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050450
|
|
Dipak Brahm
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Borio
|
JH-13-003-006-005/632
(BICHPURA)
|
3413003006NRG25240520240162509
|
24/05/2024
|
Dipak Brahm
|
3413003006WL005658
|
Dipak Brahm
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050451
|
|
Dipak Brahm
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Borio
|
JH-13-003-006-016/1
(BICHPURA)
|
3413003006NRG25240520240162510
|
24/05/2024
|
Hemlal Baskey
|
3413003006WL005658
|
Hemlal Baskey
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050440
|
|
HEMLAL BASKEY SO SUN
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-006-016/1
(BICHPURA)
|
3413003006NRG25240520240162511
|
24/05/2024
|
Hemlal Baskey
|
3413003006WL005658
|
Hemlal Baskey
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050410
|
|
HEMLAL BASKEY SO SUN
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-006-016/17
(BICHPURA)
|
3413003006NRG25240520240162520
|
24/05/2024
|
Jagdish Ray
|
3413003006WL005658
|
Jagdish Ray
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050425
|
|
MR JAGDISH RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-006-016/17
(BICHPURA)
|
3413003006NRG25240520240162521
|
24/05/2024
|
Jagdish Ray
|
3413003006WL005658
|
Jagdish Ray
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050426
|
|
MR JAGDISH RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-006-016/2
(BICHPURA)
|
3413003006NRG25240520240162522
|
24/05/2024
|
Karm Gukh Baski
|
3413003006WL005658
|
Karm Gukh Baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050413
|
|
KARN GUKH BASKI
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-006-016/2
(BICHPURA)
|
3413003006NRG25240520240162523
|
24/05/2024
|
Karm Gukh Baski
|
3413003006WL005658
|
Karm Gukh Baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050414
|
|
KARN GUKH BASKI
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-006-016/209
(BICHPURA)
|
3413003006NRG25240520240162524
|
24/05/2024
|
Koushliya Devi
|
3413003006WL005658
|
Koushliya Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050452
|
|
MS KAUSALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-006-016/209
(BICHPURA)
|
3413003006NRG25240520240162525
|
24/05/2024
|
Koushliya Devi
|
3413003006WL005658
|
Koushliya Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050453
|
|
MS KAUSALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-006-016/21
(BICHPURA)
|
3413003006NRG25240520240162526
|
24/05/2024
|
Sanjhli Hembram
|
3413003006WL005658
|
Sanjhli Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050433
|
|
SANJHLI HEMBRAM
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-006-016/21
(BICHPURA)
|
3413003006NRG25240520240162527
|
24/05/2024
|
Sanjhli Hembram
|
3413003006WL005658
|
Sanjhli Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050434
|
|
SANJHLI HEMBRAM
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-006-016/217
(BICHPURA)
|
3413003006NRG25240520240162536
|
24/05/2024
|
Sakhiya Devi
|
3413003006WL005658
|
Sakhiya Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050421
|
|
SAKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-006-016/217
(BICHPURA)
|
3413003006NRG25240520240162537
|
24/05/2024
|
Sakhiya Devi
|
3413003006WL005658
|
Sakhiya Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050422
|
|
SAKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-006-016/224
(BICHPURA)
|
3413003006NRG25240520240162540
|
24/05/2024
|
Marangmay Murmu
|
3413003006WL005658
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050415
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-006-016/224
(BICHPURA)
|
3413003006NRG25240520240162541
|
24/05/2024
|
Marangmay Murmu
|
3413003006WL005658
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050416
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-006-016/225
(BICHPURA)
|
3413003006NRG25240520240162542
|
24/05/2024
|
Bhim Baski
|
3413003006WL005658
|
Bhim Baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050435
|
|
BHIM BASKI
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-006-016/225
(BICHPURA)
|
3413003006NRG25240520240162543
|
24/05/2024
|
Bhim Baski
|
3413003006WL005658
|
Bhim Baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050441
|
|
BHIM BASKI
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-006-016/29
(BICHPURA)
|
3413003006NRG25240520240162546
|
24/05/2024
|
Nayke Soren
|
3413003006WL005658
|
Nayke Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050446
|
|
NAYKE SOREN
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-006-016/29
(BICHPURA)
|
3413003006NRG25240520240162547
|
24/05/2024
|
Nayke Soren
|
3413003006WL005658
|
Nayke Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050447
|
|
NAYKE SOREN
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-006-016/30
(BICHPURA)
|
3413003006NRG25240520240162548
|
24/05/2024
|
Dubai Kisku
|
3413003006WL005658
|
Dubai Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050444
|
|
DUBAI KISKU
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-006-016/30
(BICHPURA)
|
3413003006NRG25240520240162549
|
24/05/2024
|
Dubai Kisku
|
3413003006WL005658
|
Dubai Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050445
|
|
DUBAI KISKU
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-006-016/32
(BICHPURA)
|
3413003006NRG25240520240162550
|
24/05/2024
|
Talakudi Murmu
|
3413003006WL005658
|
Talakudi Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050448
|
|
TALAKUDI MURMU
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-006-016/32
(BICHPURA)
|
3413003006NRG25240520240162551
|
24/05/2024
|
Talakudi Murmu
|
3413003006WL005658
|
Talakudi Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050449
|
|
TALAKUDI MURMU
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-006-016/4
(BICHPURA)
|
3413003006NRG25240520240162556
|
24/05/2024
|
Talamay Murmu
|
3413003006WL005658
|
Talamay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050431
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-006-016/4
(BICHPURA)
|
3413003006NRG25240520240162557
|
24/05/2024
|
Talamay Murmu
|
3413003006WL005658
|
Talamay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050432
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-006-016/40
(BICHPURA)
|
3413003006NRG25240520240162558
|
24/05/2024
|
Marangmay Tudu
|
3413003006WL005658
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050411
|
|
MARANGMAY TUDU
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-006-016/40
(BICHPURA)
|
3413003006NRG25240520240162559
|
24/05/2024
|
Marangmay Tudu
|
3413003006WL005658
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050412
|
|
MARANGMAY TUDU
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-006-016/43
(BICHPURA)
|
3413003006NRG25240520240162560
|
24/05/2024
|
Maya Tudu
|
3413003006WL005658
|
Maya Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050417
|
|
AYA TUDU
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-006-016/43
(BICHPURA)
|
3413003006NRG25240520240162561
|
24/05/2024
|
Maya Tudu
|
3413003006WL005658
|
Maya Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050418
|
|
AYA TUDU
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-006-016/49
(BICHPURA)
|
3413003006NRG25240520240162562
|
24/05/2024
|
Charan Marandi
|
3413003006WL005658
|
Charan Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050442
|
|
CHARAN MARANDI
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-006-016/49
(BICHPURA)
|
3413003006NRG25240520240162563
|
24/05/2024
|
Charan Marandi
|
3413003006WL005658
|
Charan Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050443
|
|
CHARAN MARANDI
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-006-016/523
(BICHPURA)
|
3413003006NRG25240520240162570
|
24/05/2024
|
Rakhi Muni Devi
|
3413003006WL005658
|
Rakhi Muni Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050423
|
|
MRS RAKHI MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-006-016/523
(BICHPURA)
|
3413003006NRG25240520240162571
|
24/05/2024
|
Rakhi Muni Devi
|
3413003006WL005658
|
Rakhi Muni Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050424
|
|
MRS RAKHI MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-006-016/66
(BICHPURA)
|
3413003006NRG25240520240162572
|
24/05/2024
|
Sanjhli Murmu
|
3413003006WL005658
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050419
|
|
SANJHLI MURMU
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-006-016/66
(BICHPURA)
|
3413003006NRG25240520240162573
|
24/05/2024
|
Sanjhli Murmu
|
3413003006WL005658
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050420
|
|
SANJHLI MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
41
|
Borio
|
JH-13-003-006-002/1141
(BICHPURA)
|
3413003006NRG25240520240162484
|
24/05/2024
|
Sanjeeta Devi
|
3413003006WL005658
|
Sanjeeta Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050462
|
|
MS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-006-002/1141
(BICHPURA)
|
3413003006NRG25240520240162485
|
24/05/2024
|
Sanjeeta Devi
|
3413003006WL005658
|
Sanjeeta Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050463
|
|
MS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-006-002/278
(BICHPURA)
|
3413003006NRG25240520240162486
|
24/05/2024
|
kangresh singh
|
3413003006WL005658
|
kangresh singh
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050456
|
|
MR PITAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-006-002/278
(BICHPURA)
|
3413003006NRG25240520240162487
|
24/05/2024
|
kangresh singh
|
3413003006WL005658
|
kangresh singh
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050457
|
|
MR PITAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-006-005/114
(BICHPURA)
|
3413003006NRG25240520240162490
|
24/05/2024
|
Amit Brahm
|
3413003006WL005658
|
Amit Brahm
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050460
|
|
AMIT BRAHM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Borio
|
JH-13-003-006-005/114
(BICHPURA)
|
3413003006NRG25240520240162491
|
24/05/2024
|
Amit Brahm
|
3413003006WL005658
|
Amit Brahm
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050461
|
|
AMIT BRAHM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Borio
|
JH-13-003-006-005/1198
(BICHPURA)
|
3413003006NRG25240520240162494
|
24/05/2024
|
Jammu Kumar
|
3413003006WL005658
|
Jammu Kumar
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050484
|
|
MRS JAMMU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-006-005/1198
(BICHPURA)
|
3413003006NRG25240520240162495
|
24/05/2024
|
Jammu Kumar
|
3413003006WL005658
|
Jammu Kumar
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050485
|
|
MRS JAMMU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-006-005/210
(BICHPURA)
|
3413003006NRG25240520240162496
|
24/05/2024
|
Jadundra Braham
|
3413003006WL005658
|
Jadundra Braham
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050474
|
|
MR YADUNAND BRAHM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-006-005/210
(BICHPURA)
|
3413003006NRG25240520240162498
|
24/05/2024
|
Jadundra Braham
|
3413003006WL005658
|
Jadundra Braham
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050475
|
|
MR YADUNAND BRAHM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-006-005/210
(BICHPURA)
|
3413003006NRG25240520240162499
|
24/05/2024
|
Mahro Devi
|
3413003006WL005658
|
Mahro Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050465
|
|
MRS MAHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-006-005/210
(BICHPURA)
|
3413003006NRG25240520240162497
|
24/05/2024
|
Mahro Devi
|
3413003006WL005658
|
Mahro Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050464
|
|
MRS MAHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-006-005/216
(BICHPURA)
|
3413003006NRG25240520240162500
|
24/05/2024
|
Kamli Devi
|
3413003006WL005658
|
Kamli Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050498
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-006-005/216
(BICHPURA)
|
3413003006NRG25240520240162501
|
24/05/2024
|
Kamli Devi
|
3413003006WL005658
|
Kamli Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050499
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Borio
|
JH-13-003-006-005/452
(BICHPURA)
|
3413003006NRG25240520240162502
|
24/05/2024
|
Kamal Masomat
|
3413003006WL005658
|
Kamal Masomat
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050480
|
|
MS KAMAL MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Borio
|
JH-13-003-006-005/452
(BICHPURA)
|
3413003006NRG25240520240162503
|
24/05/2024
|
Kamal Masomat
|
3413003006WL005658
|
Kamal Masomat
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050481
|
|
MS KAMAL MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
Borio
|
JH-13-003-006-005/613
(BICHPURA)
|
3413003006NRG25240520240162504
|
24/05/2024
|
Rinku Devi
|
3413003006WL005658
|
Rinku Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050482
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Borio
|
JH-13-003-006-005/613
(BICHPURA)
|
3413003006NRG25240520240162505
|
24/05/2024
|
Rinku Devi
|
3413003006WL005658
|
Rinku Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050483
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Borio
|
JH-13-003-006-016/11
(BICHPURA)
|
3413003006NRG25240520240162512
|
24/05/2024
|
Bhagdu Ray
|
3413003006WL005658
|
Bhagdu Ray
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050492
|
|
MR BHAGDU RAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Borio
|
JH-13-003-006-016/11
(BICHPURA)
|
3413003006NRG25240520240162513
|
24/05/2024
|
Bhagdu Ray
|
3413003006WL005658
|
Bhagdu Ray
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050493
|
|
MR BHAGDU RAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Borio
|
JH-13-003-006-016/111
(BICHPURA)
|
3413003006NRG25240520240162514
|
24/05/2024
|
Jyotin Thakur
|
3413003006WL005658
|
Jyotin Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050458
|
|
MR JOTIN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Borio
|
JH-13-003-006-016/111
(BICHPURA)
|
3413003006NRG25240520240162515
|
24/05/2024
|
Jyotin Thakur
|
3413003006WL005658
|
Jyotin Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050459
|
|
MR JOTIN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Borio
|
JH-13-003-006-016/151
(BICHPURA)
|
3413003006NRG25240520240162518
|
24/05/2024
|
Sarojni Murmu
|
3413003006WL005658
|
Sarojni Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050490
|
|
SAROJNI MURMU
|
BANDHAN BANK LIMITED(508753)
|
|
64
|
Borio
|
JH-13-003-006-016/151
(BICHPURA)
|
3413003006NRG25240520240162519
|
24/05/2024
|
Sarojni Murmu
|
3413003006WL005658
|
Sarojni Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050491
|
|
SAROJNI MURMU
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
Borio
|
JH-13-003-006-016/210
(BICHPURA)
|
3413003006NRG25240520240162528
|
24/05/2024
|
Karuna Devi
|
3413003006WL005658
|
Karuna Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050454
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Borio
|
JH-13-003-006-016/210
(BICHPURA)
|
3413003006NRG25240520240162529
|
24/05/2024
|
Karuna Devi
|
3413003006WL005658
|
Karuna Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050455
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Borio
|
JH-13-003-006-016/212
(BICHPURA)
|
3413003006NRG25240520240162530
|
24/05/2024
|
Marangmay Hansda
|
3413003006WL005658
|
Marangmay Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050486
|
|
MISS MARANGMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Borio
|
JH-13-003-006-016/212
(BICHPURA)
|
3413003006NRG25240520240162531
|
24/05/2024
|
Marangmay Hansda
|
3413003006WL005658
|
Marangmay Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050487
|
|
MISS MARANGMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Borio
|
JH-13-003-006-016/216
(BICHPURA)
|
3413003006NRG25240520240162534
|
24/05/2024
|
Ritu Kumari
|
3413003006WL005658
|
Ritu Kumari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050496
|
|
RITU KUMARI
|
UCO BANK(607066)
|
|
70
|
Borio
|
JH-13-003-006-016/216
(BICHPURA)
|
3413003006NRG25240520240162535
|
24/05/2024
|
Ritu Kumari
|
3413003006WL005658
|
Ritu Kumari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050497
|
|
RITU KUMARI
|
UCO BANK(607066)
|
|
71
|
Borio
|
JH-13-003-006-016/218
(BICHPURA)
|
3413003006NRG25240520240162538
|
24/05/2024
|
Reshmi Kumari
|
3413003006WL005658
|
Reshmi Kumari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050478
|
|
MISS RESHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Borio
|
JH-13-003-006-016/218
(BICHPURA)
|
3413003006NRG25240520240162539
|
24/05/2024
|
Reshmi Kumari
|
3413003006WL005658
|
Reshmi Kumari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050479
|
|
MISS RESHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Borio
|
JH-13-003-006-016/28
(BICHPURA)
|
3413003006NRG25240520240162544
|
24/05/2024
|
Kalpana Devi
|
3413003006WL005658
|
Kalpana Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050476
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Borio
|
JH-13-003-006-016/28
(BICHPURA)
|
3413003006NRG25240520240162545
|
24/05/2024
|
Kalpana Devi
|
3413003006WL005658
|
Kalpana Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050477
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Borio
|
JH-13-003-006-016/33
(BICHPURA)
|
3413003006NRG25240520240162552
|
24/05/2024
|
Binda Devi
|
3413003006WL005658
|
Binda Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050494
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Borio
|
JH-13-003-006-016/33
(BICHPURA)
|
3413003006NRG25240520240162553
|
24/05/2024
|
Binda Devi
|
3413003006WL005658
|
Binda Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050495
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Borio
|
JH-13-003-006-016/38
(BICHPURA)
|
3413003006NRG25240520240162554
|
24/05/2024
|
Buddh Ram Marandi
|
3413003006WL005658
|
Buddh Ram Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050488
|
|
BUDDH RAM MARANDI
|
BANK OF BARODA(606985)
|
|
78
|
Borio
|
JH-13-003-006-016/38
(BICHPURA)
|
3413003006NRG25240520240162555
|
24/05/2024
|
Buddh Ram Marandi
|
3413003006WL005658
|
Buddh Ram Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050489
|
|
BUDDH RAM MARANDI
|
BANK OF BARODA(606985)
|
|
79
|
Borio
|
JH-13-003-006-016/500
(BICHPURA)
|
3413003006NRG25240520240162564
|
24/05/2024
|
Marangmay Murmu
|
3413003006WL005658
|
Marangmay Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050468
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
80
|
Borio
|
JH-13-003-006-016/500
(BICHPURA)
|
3413003006NRG25240520240162565
|
24/05/2024
|
Marangmay Murmu
|
3413003006WL005658
|
Marangmay Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050469
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
81
|
Borio
|
JH-13-003-006-016/513
(BICHPURA)
|
3413003006NRG25240520240162566
|
24/05/2024
|
Juli Devi
|
3413003006WL005658
|
Juli Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050472
|
|
MISS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Borio
|
JH-13-003-006-016/513
(BICHPURA)
|
3413003006NRG25240520240162567
|
24/05/2024
|
Juli Devi
|
3413003006WL005658
|
Juli Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050473
|
|
MISS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Borio
|
JH-13-003-006-016/52
(BICHPURA)
|
3413003006NRG25240520240162568
|
24/05/2024
|
Renuka Devi
|
3413003006WL005658
|
Renuka Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050438
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Borio
|
JH-13-003-006-016/52
(BICHPURA)
|
3413003006NRG25240520240162569
|
24/05/2024
|
Renuka Devi
|
3413003006WL005658
|
Renuka Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050439
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Borio
|
JH-13-003-006-016/67
(BICHPURA)
|
3413003006NRG25240520240162574
|
24/05/2024
|
Safal Marandi
|
3413003006WL005658
|
Safal Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050502
|
|
SAFAL MARANDI
|
BANK OF BARODA(606985)
|
|
86
|
Borio
|
JH-13-003-006-016/67
(BICHPURA)
|
3413003006NRG25240520240162575
|
24/05/2024
|
Safal Marandi
|
3413003006WL005658
|
Safal Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050503
|
|
SAFAL MARANDI
|
BANK OF BARODA(606985)
|
|
87
|
Borio
|
JH-13-003-006-016/69
(BICHPURA)
|
3413003006NRG25240520240162576
|
24/05/2024
|
Bina Devi
|
3413003006WL005658
|
Bina Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050470
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Borio
|
JH-13-003-006-016/69
(BICHPURA)
|
3413003006NRG25240520240162577
|
24/05/2024
|
Bina Devi
|
3413003006WL005658
|
Bina Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050471
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Borio
|
JH-13-003-006-016/9
(BICHPURA)
|
3413003006NRG25240520240162578
|
24/05/2024
|
Pintu Ray
|
3413003006WL005658
|
Pintu Ray
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050500
|
|
MR PINTU RAY
|
STATE BANK OF INDIA(508548)
|
|
90
|
Borio
|
JH-13-003-006-016/9
(BICHPURA)
|
3413003006NRG25240520240162579
|
24/05/2024
|
Pintu Ray
|
3413003006WL005658
|
Pintu Ray
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050501
|
|
MR PINTU RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73500
|
73500
|
|
|
|
|
|
|
|
|
91
|
Borio
|
JH-13-003-006-002/1140
(BICHPURA)
|
3413003006NRG25240520240162482
|
24/05/2024
|
Sushma Devi
|
3413003006WL005658
|
Sushma Devi
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050466
|
|
MS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Borio
|
JH-13-003-006-002/1140
(BICHPURA)
|
3413003006NRG25240520240162483
|
24/05/2024
|
Sushma Devi
|
3413003006WL005658
|
Sushma Devi
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050467
|
|
MS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
93
|
Borio
|
JH-13-003-006-016/131
(BICHPURA)
|
3413003006NRG25240520240162516
|
24/05/2024
|
Sudhir Thakur
|
3413003006WL005658
|
Sudhir Thakur
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050504
|
|
Mr. SUDHIR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Borio
|
JH-13-003-006-016/131
(BICHPURA)
|
3413003006NRG25240520240162517
|
24/05/2024
|
Sudhir Thakur
|
3413003006WL005658
|
Sudhir Thakur
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050505
|
|
Mr. SUDHIR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
95
|
Borio
|
JH-13-003-006-016/214
(BICHPURA)
|
3413003006NRG25240520240162532
|
24/05/2024
|
Hopna Marandi
|
3413003006WL005658
|
Hopna Marandi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050436
|
|
Hopna Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Borio
|
JH-13-003-006-016/214
(BICHPURA)
|
3413003006NRG25240520240162533
|
24/05/2024
|
Hopna Marandi
|
3413003006WL005658
|
Hopna Marandi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050437
|
|
Hopna Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
97
|
Borio
|
JH-13-003-006-005/618
(BICHPURA)
|
3413003006NRG25240520240162506
|
24/05/2024
|
Chanda Devi
|
3413003006WL005658
|
Chanda Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050506
|
|
Mrs. Chanda Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Borio
|
JH-13-003-006-005/618
(BICHPURA)
|
3413003006NRG25240520240162507
|
24/05/2024
|
Chanda Devi
|
3413003006WL005658
|
Chanda Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321050507
|
|
Mrs. Chanda Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144060
|
144060
|
|
|
|
|
|
|
|