|
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-13-003-006-003/977
(BICHPURA)
|
3413003006NRG24Z020420240924071
|
02/04/2024
|
Suraj Darwe
|
3413003006WL044556
|
Suraj Darwe
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
SURAJ DARWE
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-006-003/986
(BICHPURA)
|
3413003006NRG24Z020420240924072
|
02/04/2024
|
Basanti Devi
|
3413003006WL044556
|
Basanti Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-006-005/979
(BICHPURA)
|
3413003006NRG24Z020420240924077
|
02/04/2024
|
Md Masud Alam
|
3413003006WL044556
|
Md Masud Alam
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Md Masud Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Borio
|
JH-13-003-006-007/180
(BICHPURA)
|
3413003006NRG24Z020420240924079
|
02/04/2024
|
Anita Pahadin
|
3413003006WL044556
|
Anita Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Anita Pahadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Borio
|
JH-13-003-006-008/1052
(BICHPURA)
|
3413003006NRG24Z020420240924080
|
02/04/2024
|
Shimon Murmu
|
3413003006WL044556
|
Shimon Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR SIMON MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-006-008/1078
(BICHPURA)
|
3413003006NRG24Z020420240924081
|
02/04/2024
|
Manju Devi
|
3413003006WL044556
|
Manju Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-006-008/112
(BICHPURA)
|
3413003006NRG24Z020420240924083
|
02/04/2024
|
Sanjhali Devi
|
3413003006WL044556
|
Sanjhali Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Sanjhali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Borio
|
JH-13-003-006-008/116
(BICHPURA)
|
3413003006NRG24Z020420240924086
|
02/04/2024
|
Mina Devi
|
3413003006WL044556
|
Mina Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Borio
|
JH-13-003-006-008/134
(BICHPURA)
|
3413003006NRG24Z020420240924087
|
02/04/2024
|
Maramay Soren
|
3413003006WL044556
|
Maramay Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Maramay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Borio
|
JH-13-003-006-008/416
(BICHPURA)
|
3413003006NRG24Z020420240924090
|
02/04/2024
|
Daymanti Devi
|
3413003006WL044556
|
Daymanti Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
DAYMANTI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-006-008/446
(BICHPURA)
|
3413003006NRG24Z020420240924091
|
02/04/2024
|
Ajay Kr Mandal
|
3413003006WL044556
|
Ajay Kr Mandal
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR AJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-006-008/574
(BICHPURA)
|
3413003006NRG24Z020420240924092
|
02/04/2024
|
Ravi Hansda
|
3413003006WL044556
|
Ravi Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
RAVI HANSDA
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-006-010/785
(BICHPURA)
|
3413003006NRG24Z020420240924098
|
02/04/2024
|
Tala Biti Hansda
|
3413003006WL044556
|
Tala Biti Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
TALA BITI HANSDA
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-006-010/786
(BICHPURA)
|
3413003006NRG24Z020420240924099
|
02/04/2024
|
Dinu Hembram
|
3413003006WL044556
|
Dinu Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
DINU HEMBRAM
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-006-010/897
(BICHPURA)
|
3413003006NRG24Z020420240924102
|
02/04/2024
|
Sanjhla Tudu
|
3413003006WL044556
|
Sanjhla Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
SANJHLA TUDU
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-006-010/969
(BICHPURA)
|
3413003006NRG24Z020420240924106
|
02/04/2024
|
Sanjhli Soren
|
3413003006WL044556
|
Sanjhli Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Sanjhli Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Borio
|
JH-13-003-006-010/984
(BICHPURA)
|
3413003006NRG24Z020420240924107
|
02/04/2024
|
Churka Hembram
|
3413003006WL044556
|
Churka Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
CHURKA HEMBROM
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-006-013/121
(BICHPURA)
|
3413003006NRG24Z020420240924111
|
02/04/2024
|
Sarita Murmu
|
3413003006WL044556
|
Sarita Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Sarita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Borio
|
JH-13-003-006-013/140
(BICHPURA)
|
3413003006NRG24Z020420240924112
|
02/04/2024
|
Peru Hembrom
|
3413003006WL044556
|
Peru Hembrom
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Peru Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Borio
|
JH-13-003-006-015/548
(BICHPURA)
|
3413003006NRG24Z020420240924125
|
02/04/2024
|
Talamai soren
|
3413003006WL044556
|
Talamai soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MISS TALA SOREN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-006-015/565
(BICHPURA)
|
3413003006NRG24Z020420240924126
|
02/04/2024
|
Ganesh Marandi
|
3413003006WL044556
|
Ganesh Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mr. GANESH MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Borio
|
JH-13-003-006-015/582
(BICHPURA)
|
3413003006NRG24Z020420240924127
|
02/04/2024
|
Marangmay Tudu
|
3413003006WL044556
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MARANGMAY TUDU
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-006-015/585
(BICHPURA)
|
3413003006NRG24Z020420240924128
|
02/04/2024
|
Talamay Hansda
|
3413003006WL044556
|
Talamay Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
TALAMAY HANSDA
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-006-015/595
(BICHPURA)
|
3413003006NRG24Z020420240924129
|
02/04/2024
|
Talamay Tudu
|
3413003006WL044556
|
Talamay Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
TALAMAY TUDU
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-006-015/598
(BICHPURA)
|
3413003006NRG24Z020420240924130
|
02/04/2024
|
Sanjhali Hansda
|
3413003006WL044556
|
Sanjhali Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
SANJHALI HANSDA
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-006-015/793
(BICHPURA)
|
3413003006NRG24Z020420240924133
|
02/04/2024
|
Hopa Tudu
|
3413003006WL044556
|
Hopa Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
HOPA TUDU
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-006-015/794
(BICHPURA)
|
3413003006NRG24Z020420240924134
|
02/04/2024
|
Detmay Hembram
|
3413003006WL044556
|
Detmay Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
DETMAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
28
|
Borio
|
JH-13-003-006-003/837
(BICHPURA)
|
3413003006NRG24Z020420240924067
|
02/04/2024
|
Chalitar Kunwar
|
3413003006WL044556
|
Chalitar Kunwar
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
CHALITAR KUNWAR
|
BANK OF INDIA(508505)
|
|
29
|
Borio
|
JH-13-003-006-008/1081
(BICHPURA)
|
3413003006NRG24Z020420240924082
|
02/04/2024
|
Marangmay Murmu
|
3413003006WL044556
|
Marangmay Murmu
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MARANGMAY MURMU
|
BANK OF INDIA(508505)
|
|
30
|
Borio
|
JH-13-003-006-008/575
(BICHPURA)
|
3413003006NRG24Z020420240924093
|
02/04/2024
|
Sitaram Hansda
|
3413003006WL044556
|
Sitaram Hansda
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
SITARAM HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
31
|
Borio
|
JH-13-003-006-003/843
(BICHPURA)
|
3413003006NRG24Z020420240924068
|
02/04/2024
|
Lukhadi Devi
|
3413003006WL044556
|
Lukhadi Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MISS LUKHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-006-003/964
(BICHPURA)
|
3413003006NRG24Z020420240924069
|
02/04/2024
|
Anju Devi
|
3413003006WL044556
|
Anju Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-006-003/972
(BICHPURA)
|
3413003006NRG24Z020420240924070
|
02/04/2024
|
Sanatan Raut
|
3413003006WL044556
|
Sanatan Raut
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR SANATAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-006-004/174
(BICHPURA)
|
3413003006NRG24Z020420240924073
|
02/04/2024
|
Dula paharia
|
3413003006WL044556
|
Dula paharia
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Dula Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Borio
|
JH-13-003-006-005/434
(BICHPURA)
|
3413003006NRG24Z020420240924074
|
02/04/2024
|
Nazam Ansari
|
3413003006WL044556
|
Nazam Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR NEZAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-006-005/510
(BICHPURA)
|
3413003006NRG24Z020420240924075
|
02/04/2024
|
Hina Devi
|
3413003006WL044556
|
Hina Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Hina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Borio
|
JH-13-003-006-006/192
(BICHPURA)
|
3413003006NRG24Z020420240924078
|
02/04/2024
|
Banjamin Malto
|
3413003006WL044556
|
Banjamin Malto
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Benjamin Malto
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Borio
|
JH-13-003-006-008/113
(BICHPURA)
|
3413003006NRG24Z020420240924084
|
02/04/2024
|
Manju Madaiya
|
3413003006WL044556
|
Manju Madaiya
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Manju Madaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Borio
|
JH-13-003-006-008/115
(BICHPURA)
|
3413003006NRG24Z020420240924085
|
02/04/2024
|
Monika Devi
|
3413003006WL044556
|
Monika Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Monika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Borio
|
JH-13-003-006-008/348
(BICHPURA)
|
3413003006NRG24Z020420240924088
|
02/04/2024
|
Chopa Hasdah
|
3413003006WL044556
|
Chopa Hasdah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Choupa Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Borio
|
JH-13-003-006-008/358
(BICHPURA)
|
3413003006NRG24Z020420240924089
|
02/04/2024
|
Nima Murmu
|
3413003006WL044556
|
Nima Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Sanjhla Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Borio
|
JH-13-003-006-010/881
(BICHPURA)
|
3413003006NRG24Z020420240924101
|
02/04/2024
|
Bablu Murmu
|
3413003006WL044556
|
Bablu Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Bablu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Borio
|
JH-13-003-006-010/930
(BICHPURA)
|
3413003006NRG24Z020420240924103
|
02/04/2024
|
Chhotka Murmu
|
3413003006WL044556
|
Chhotka Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR CHHOTKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-006-010/954
(BICHPURA)
|
3413003006NRG24Z020420240924105
|
02/04/2024
|
Detkudi Hembram
|
3413003006WL044556
|
Detkudi Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Dek Kudi Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Borio
|
JH-13-003-006-013/1006
(BICHPURA)
|
3413003006NRG24Z020420240924108
|
02/04/2024
|
Tala Murmu
|
3413003006WL044556
|
Tala Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR TALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-006-013/1022
(BICHPURA)
|
3413003006NRG24Z020420240924109
|
02/04/2024
|
TALMI KISKU
|
3413003006WL044556
|
TALMI KISKU
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MISS TALMI KISKU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-006-013/187
(BICHPURA)
|
3413003006NRG24Z020420240924115
|
02/04/2024
|
Tala Baski
|
3413003006WL044556
|
Tala Baski
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MRS TALA BASKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-006-013/188
(BICHPURA)
|
3413003006NRG24Z020420240924116
|
02/04/2024
|
Mono Murmu
|
3413003006WL044556
|
Mono Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MISS MONO MURMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-006-013/191
(BICHPURA)
|
3413003006NRG24Z020420240924118
|
02/04/2024
|
Biti Baskey
|
3413003006WL044556
|
Biti Baskey
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MS BITI BASKEY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-006-013/49
(BICHPURA)
|
3413003006NRG24Z020420240924120
|
02/04/2024
|
Nod Lal Murmu
|
3413003006WL044556
|
Nod Lal Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR CHUNDALAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-006-013/956
(BICHPURA)
|
3413003006NRG24Z020420240924121
|
02/04/2024
|
Sushil Murmu
|
3413003006WL044556
|
Sushil Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Sushil Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Borio
|
JH-13-003-006-014/1001
(BICHPURA)
|
3413003006NRG24Z020420240924122
|
02/04/2024
|
Chadra soren
|
3413003006WL044556
|
Chadra soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Chadara Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Borio
|
JH-13-003-006-014/999
(BICHPURA)
|
3413003006NRG24Z020420240924124
|
02/04/2024
|
Gosai Murmu
|
3413003006WL044556
|
Gosai Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Goshay Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Borio
|
JH-13-003-006-015/625
(BICHPURA)
|
3413003006NRG24Z020420240924131
|
02/04/2024
|
Sakal Kisku
|
3413003006WL044556
|
Sakal Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
SAKAL KISKU
|
BANK OF BARODA(606985)
|
|
55
|
Borio
|
JH-13-003-006-015/789
(BICHPURA)
|
3413003006NRG24Z020420240924132
|
02/04/2024
|
Hopa Marandi
|
3413003006WL044556
|
Hopa Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR HOPA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Borio
|
JH-13-003-006-015/967
(BICHPURA)
|
3413003006NRG24Z020420240924135
|
02/04/2024
|
Anil Marandi
|
3413003006WL044556
|
Anil Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR ANIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
57
|
Borio
|
JH-13-003-006-005/512
(BICHPURA)
|
3413003006NRG24Z020420240924076
|
02/04/2024
|
Saheb Lal Turi
|
3413003006WL044556
|
Saheb Lal Turi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Saheb Lal Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Borio
|
JH-13-003-006-010/1006
(BICHPURA)
|
3413003006NRG24Z020420240924094
|
02/04/2024
|
Ganesh Hembram
|
3413003006WL044556
|
Ganesh Hembram
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Ganesh Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Borio
|
JH-13-003-006-010/777
(BICHPURA)
|
3413003006NRG24Z020420240924095
|
02/04/2024
|
Lukhi Soren
|
3413003006WL044556
|
Lukhi Soren
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Lukhi Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Borio
|
JH-13-003-006-010/779
(BICHPURA)
|
3413003006NRG24Z020420240924096
|
02/04/2024
|
Khela Murmu
|
3413003006WL044556
|
Khela Murmu
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Khela Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Borio
|
JH-13-003-006-010/784
(BICHPURA)
|
3413003006NRG24Z020420240924097
|
02/04/2024
|
Prabhu Murmu
|
3413003006WL044556
|
Prabhu Murmu
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Prabhu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Borio
|
JH-13-003-006-010/787
(BICHPURA)
|
3413003006NRG24Z020420240924100
|
02/04/2024
|
Ramlal Hembram
|
3413003006WL044556
|
Ramlal Hembram
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
RAMLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
63
|
Borio
|
JH-13-003-006-010/949
(BICHPURA)
|
3413003006NRG24Z020420240924104
|
02/04/2024
|
Manoj Hembram
|
3413003006WL044556
|
Manoj Hembram
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Manoj Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Borio
|
JH-13-003-006-013/1049
(BICHPURA)
|
3413003006NRG24Z020420240924110
|
02/04/2024
|
Hopna Kisku
|
3413003006WL044556
|
Hopna Kisku
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
HOPNA KISKU
|
BANK OF BARODA(606985)
|
|
65
|
Borio
|
JH-13-003-006-013/165
(BICHPURA)
|
3413003006NRG24Z020420240924113
|
02/04/2024
|
Bitiya Baski
|
3413003006WL044556
|
Bitiya Baski
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Bitiya Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Borio
|
JH-13-003-006-013/189
(BICHPURA)
|
3413003006NRG24Z020420240924117
|
02/04/2024
|
Hanji Baskey
|
3413003006WL044556
|
Hanji Baskey
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Hanji Baskey
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Borio
|
JH-13-003-006-014/447
(BICHPURA)
|
3413003006NRG24Z020420240924123
|
02/04/2024
|
Kadiya Hansda
|
3413003006WL044556
|
Kadiya Hansda
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Kadiya Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
68
|
Borio
|
JH-13-003-006-013/174
(BICHPURA)
|
3413003006NRG24Z020420240924114
|
02/04/2024
|
Gulab Murmu
|
3413003006WL044556
|
Gulab Murmu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Miss. GULAB MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Borio
|
JH-13-003-006-013/192
(BICHPURA)
|
3413003006NRG24Z020420240924119
|
02/04/2024
|
Meri Madaiya
|
3413003006WL044556
|
Meri Madaiya
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Ms. MERI MADAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22356
|
22356
|
|
|
|
|
|
|
|