|
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-13-003-011-001/103
(CHASGAMA)
|
3413003011NRG25250520240165715
|
25/05/2024
|
Chandu Pahadiya
|
3413003011WL005756
|
Chandu Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028867
|
|
CHANDU PAHADIYA
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-001/103
(CHASGAMA)
|
3413003011NRG25250520240165716
|
25/05/2024
|
Chandu Pahadiya
|
3413003011WL005756
|
Chandu Pahadiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028868
|
|
CHANDU PAHADIYA
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-003/110
(CHASGAMA)
|
3413003011NRG25250520240165723
|
25/05/2024
|
Paku Murmu
|
3413003011WL005756
|
Paku Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028849
|
|
PAKU MURMU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-003/110
(CHASGAMA)
|
3413003011NRG25250520240165724
|
25/05/2024
|
Paku Murmu
|
3413003011WL005756
|
Paku Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028850
|
|
PAKU MURMU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-003/113
(CHASGAMA)
|
3413003011NRG25250520240165725
|
25/05/2024
|
Shamu Hembram
|
3413003011WL005756
|
Shamu Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028851
|
|
SHAMU HEMBRAM
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-003/113
(CHASGAMA)
|
3413003011NRG25250520240165726
|
25/05/2024
|
Shamu Hembram
|
3413003011WL005756
|
Shamu Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028852
|
|
SHAMU HEMBRAM
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-003/115
(CHASGAMA)
|
3413003011NRG25250520240165727
|
25/05/2024
|
Ragat Hembram
|
3413003011WL005756
|
Ragat Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028843
|
|
RAGAT HEMBROM
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-003/115
(CHASGAMA)
|
3413003011NRG25250520240165728
|
25/05/2024
|
Ragat Hembram
|
3413003011WL005756
|
Ragat Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028844
|
|
RAGAT HEMBROM
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-003/116
(CHASGAMA)
|
3413003011NRG25250520240165729
|
25/05/2024
|
Barish Hembram
|
3413003011WL005756
|
Barish Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028863
|
|
Barish Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Borio
|
JH-13-003-011-003/116
(CHASGAMA)
|
3413003011NRG25250520240165730
|
25/05/2024
|
Barish Hembram
|
3413003011WL005756
|
Barish Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028864
|
|
Barish Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Borio
|
JH-13-003-011-003/117
(CHASGAMA)
|
3413003011NRG25250520240165731
|
25/05/2024
|
Bada Pandu Hembram
|
3413003011WL005756
|
Bada Pandu Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028865
|
|
Bada Pandu Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Borio
|
JH-13-003-011-003/117
(CHASGAMA)
|
3413003011NRG25250520240165732
|
25/05/2024
|
Bada Pandu Hembram
|
3413003011WL005756
|
Bada Pandu Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028866
|
|
Bada Pandu Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Borio
|
JH-13-003-011-003/118
(CHASGAMA)
|
3413003011NRG25250520240165733
|
25/05/2024
|
Maku Kisku
|
3413003011WL005756
|
Maku Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028835
|
|
MAKU KISKU
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-003/118
(CHASGAMA)
|
3413003011NRG25250520240165734
|
25/05/2024
|
Maku Kisku
|
3413003011WL005756
|
Maku Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028836
|
|
MAKU KISKU
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-011-003/119
(CHASGAMA)
|
3413003011NRG25250520240165735
|
25/05/2024
|
Lukhi Soren
|
3413003011WL005756
|
Lukhi Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028857
|
|
Lukhi Soren
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Borio
|
JH-13-003-011-003/119
(CHASGAMA)
|
3413003011NRG25250520240165736
|
25/05/2024
|
Lukhi Soren
|
3413003011WL005756
|
Lukhi Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028858
|
|
Lukhi Soren
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Borio
|
JH-13-003-011-003/1276
(CHASGAMA)
|
3413003011NRG25250520240165739
|
25/05/2024
|
Hiramuni Marandi
|
3413003011WL005756
|
Hiramuni Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028837
|
|
MISS HIRAMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-011-003/1276
(CHASGAMA)
|
3413003011NRG25250520240165740
|
25/05/2024
|
Hiramuni Marandi
|
3413003011WL005756
|
Hiramuni Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028838
|
|
MISS HIRAMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-011-003/1277
(CHASGAMA)
|
3413003011NRG25250520240165741
|
25/05/2024
|
Marangmay Murmu
|
3413003011WL005756
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028853
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-003/1277
(CHASGAMA)
|
3413003011NRG25250520240165742
|
25/05/2024
|
Marangmay Murmu
|
3413003011WL005756
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028854
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-003/1279
(CHASGAMA)
|
3413003011NRG25250520240165743
|
25/05/2024
|
Rani Besra
|
3413003011WL005756
|
Rani Besra
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028855
|
|
Rani Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Borio
|
JH-13-003-011-003/1279
(CHASGAMA)
|
3413003011NRG25250520240165744
|
25/05/2024
|
Rani Besra
|
3413003011WL005756
|
Rani Besra
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028856
|
|
Rani Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Borio
|
JH-13-003-011-003/1281
(CHASGAMA)
|
3413003011NRG25250520240165747
|
25/05/2024
|
Maloti Murmu
|
3413003011WL005756
|
Maloti Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028847
|
|
MALOTI MURMU
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-003/1281
(CHASGAMA)
|
3413003011NRG25250520240165748
|
25/05/2024
|
Maloti Murmu
|
3413003011WL005756
|
Maloti Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028848
|
|
MALOTI MURMU
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-003/1286
(CHASGAMA)
|
3413003011NRG25250520240165749
|
25/05/2024
|
Nimu Hembram
|
3413003011WL005756
|
Nimu Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028845
|
|
NIMU HEMBRAM
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-003/1286
(CHASGAMA)
|
3413003011NRG25250520240165750
|
25/05/2024
|
Nimu Hembram
|
3413003011WL005756
|
Nimu Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028846
|
|
NIMU HEMBRAM
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-003/1287
(CHASGAMA)
|
3413003011NRG25250520240165751
|
25/05/2024
|
Chhita Marandi
|
3413003011WL005756
|
Chhita Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028833
|
|
CHHITA MARANDI
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-003/1287
(CHASGAMA)
|
3413003011NRG25250520240165752
|
25/05/2024
|
Chhita Marandi
|
3413003011WL005756
|
Chhita Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028834
|
|
CHHITA MARANDI
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-003/1289
(CHASGAMA)
|
3413003011NRG25250520240165753
|
25/05/2024
|
Supay Murmu
|
3413003011WL005756
|
Supay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028841
|
|
SUPAY MURMU
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-003/1289
(CHASGAMA)
|
3413003011NRG25250520240165754
|
25/05/2024
|
Supay Murmu
|
3413003011WL005756
|
Supay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028842
|
|
SUPAY MURMU
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-011-003/1290
(CHASGAMA)
|
3413003011NRG25250520240165755
|
25/05/2024
|
Hanji Murmu
|
3413003011WL005756
|
Hanji Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028859
|
|
HANJI MURMU
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-003/1290
(CHASGAMA)
|
3413003011NRG25250520240165756
|
25/05/2024
|
Hanji Murmu
|
3413003011WL005756
|
Hanji Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028860
|
|
HANJI MURMU
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-011-003/1293
(CHASGAMA)
|
3413003011NRG25250520240165759
|
25/05/2024
|
Manjhli Mrandi
|
3413003011WL005756
|
Manjhli Mrandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028871
|
|
MANJHLI MRANDI
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-011-003/1293
(CHASGAMA)
|
3413003011NRG25250520240165760
|
25/05/2024
|
Manjhli Mrandi
|
3413003011WL005756
|
Manjhli Mrandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028872
|
|
MANJHLI MRANDI
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-011-003/1294
(CHASGAMA)
|
3413003011NRG25250520240165761
|
25/05/2024
|
Rani Hansda
|
3413003011WL005756
|
Rani Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028869
|
|
RANI HANSDA
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-011-003/1294
(CHASGAMA)
|
3413003011NRG25250520240165762
|
25/05/2024
|
Rani Hansda
|
3413003011WL005756
|
Rani Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028870
|
|
RANI HANSDA
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-011-003/1295
(CHASGAMA)
|
3413003011NRG25250520240165763
|
25/05/2024
|
Ram Murmu
|
3413003011WL005756
|
Ram Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028839
|
|
RAM MURMU
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-011-003/1295
(CHASGAMA)
|
3413003011NRG25250520240165764
|
25/05/2024
|
Ram Murmu
|
3413003011WL005756
|
Ram Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028840
|
|
RAM MURMU
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-011-003/1296
(CHASGAMA)
|
3413003011NRG25250520240165765
|
25/05/2024
|
Babulal hembrom
|
3413003011WL005756
|
Babulal hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028873
|
|
BABULAL HEMBROM
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-011-003/1296
(CHASGAMA)
|
3413003011NRG25250520240165766
|
25/05/2024
|
Babulal hembrom
|
3413003011WL005756
|
Babulal hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028874
|
|
BABULAL HEMBROM
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-011-016/1298
(CHASGAMA)
|
3413003011NRG25250520240165777
|
25/05/2024
|
Tala Hembram
|
3413003011WL005756
|
Tala Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028861
|
|
TALA HEMBRAM
|
BANK OF INDIA(508505)
|
|
42
|
Borio
|
JH-13-003-011-016/1298
(CHASGAMA)
|
3413003011NRG25250520240165778
|
25/05/2024
|
Tala Hembram
|
3413003011WL005756
|
Tala Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028862
|
|
TALA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
43
|
Borio
|
JH-13-003-011-001/104
(CHASGAMA)
|
3413003011NRG25250520240165717
|
25/05/2024
|
Shani Pahadin
|
3413003011WL005756
|
Shani Pahadin
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028889
|
|
SHANI PAHADIN
|
BANK OF INDIA(508505)
|
|
44
|
Borio
|
JH-13-003-011-001/104
(CHASGAMA)
|
3413003011NRG25250520240165718
|
25/05/2024
|
Shani Pahadin
|
3413003011WL005756
|
Shani Pahadin
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028890
|
|
SHANI PAHADIN
|
BANK OF INDIA(508505)
|
|
45
|
Borio
|
JH-13-003-011-001/112
(CHASGAMA)
|
3413003011NRG25250520240165719
|
25/05/2024
|
Boby Pahadin
|
3413003011WL005756
|
Boby Pahadin
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028891
|
|
BOBY PAHADIN WO DHAR
|
BANK OF BARODA(606985)
|
|
46
|
Borio
|
JH-13-003-011-001/112
(CHASGAMA)
|
3413003011NRG25250520240165720
|
25/05/2024
|
Boby Pahadin
|
3413003011WL005756
|
Boby Pahadin
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028892
|
|
BOBY PAHADIN WO DHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
47
|
Borio
|
JH-13-003-011-003/11
(CHASGAMA)
|
3413003011NRG25250520240165721
|
25/05/2024
|
Marangmai Murmu
|
3413003011WL005756
|
Marangmai Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028885
|
|
Rani Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Borio
|
JH-13-003-011-003/11
(CHASGAMA)
|
3413003011NRG25250520240165722
|
25/05/2024
|
Marangmai Murmu
|
3413003011WL005756
|
Marangmai Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028886
|
|
Rani Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Borio
|
JH-13-003-011-003/1272
(CHASGAMA)
|
3413003011NRG25250520240165737
|
25/05/2024
|
Somay Hembram
|
3413003011WL005756
|
Somay Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028879
|
|
Somay Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Borio
|
JH-13-003-011-003/1272
(CHASGAMA)
|
3413003011NRG25250520240165738
|
25/05/2024
|
Somay Hembram
|
3413003011WL005756
|
Somay Hembram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028880
|
|
Somay Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Borio
|
JH-13-003-011-003/1291
(CHASGAMA)
|
3413003011NRG25250520240165757
|
25/05/2024
|
Chhita Marandi
|
3413003011WL005756
|
Chhita Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028875
|
|
Chhita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Borio
|
JH-13-003-011-003/1291
(CHASGAMA)
|
3413003011NRG25250520240165758
|
25/05/2024
|
Chhita Marandi
|
3413003011WL005756
|
Chhita Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028876
|
|
Chhita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Borio
|
JH-13-003-011-003/3
(CHASGAMA)
|
3413003011NRG25250520240165769
|
25/05/2024
|
Dadi Besra
|
3413003011WL005756
|
Dadi Besra
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028887
|
|
Ms. DADI BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Borio
|
JH-13-003-011-003/3
(CHASGAMA)
|
3413003011NRG25250520240165770
|
25/05/2024
|
Dadi Besra
|
3413003011WL005756
|
Dadi Besra
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028888
|
|
Ms. DADI BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Borio
|
JH-13-003-011-003/4
(CHASGAMA)
|
3413003011NRG25250520240165771
|
25/05/2024
|
Pradhan Soren
|
3413003011WL005756
|
Pradhan Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028877
|
|
MR PRADHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Borio
|
JH-13-003-011-003/4
(CHASGAMA)
|
3413003011NRG25250520240165772
|
25/05/2024
|
Pradhan Soren
|
3413003011WL005756
|
Pradhan Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028878
|
|
MR PRADHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Borio
|
JH-13-003-011-003/7
(CHASGAMA)
|
3413003011NRG25250520240165773
|
25/05/2024
|
Jojo Hambram
|
3413003011WL005756
|
Jojo Hambram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028883
|
|
MR SHAMU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Borio
|
JH-13-003-011-003/7
(CHASGAMA)
|
3413003011NRG25250520240165774
|
25/05/2024
|
Jojo Hambram
|
3413003011WL005756
|
Jojo Hambram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028884
|
|
MR SHAMU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Borio
|
JH-13-003-011-006/2395
(CHASGAMA)
|
3413003011NRG25250520240165775
|
25/05/2024
|
Bhuvan Thakur
|
3413003011WL005756
|
Bhuvan Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028831
|
|
Bhuvan Thaakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Borio
|
JH-13-003-011-006/2395
(CHASGAMA)
|
3413003011NRG25250520240165776
|
25/05/2024
|
Bhuvan Thakur
|
3413003011WL005756
|
Bhuvan Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028832
|
|
Bhuvan Thaakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
61
|
Borio
|
JH-13-003-011-003/1297
(CHASGAMA)
|
3413003011NRG25250520240165767
|
25/05/2024
|
Pandu Hembrom
|
3413003011WL005756
|
Pandu Hembrom
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028881
|
|
Pandu Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Borio
|
JH-13-003-011-003/1297
(CHASGAMA)
|
3413003011NRG25250520240165768
|
25/05/2024
|
Pandu Hembrom
|
3413003011WL005756
|
Pandu Hembrom
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028882
|
|
Pandu Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
63
|
Borio
|
JH-13-003-011-001/1011
(CHASGAMA)
|
3413003011NRG25250520240165713
|
25/05/2024
|
Budhni Paharin
|
3413003011WL005756
|
Budhni Paharin
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028893
|
|
BUDHNI PAHADIN
|
BANK OF INDIA(508505)
|
|
64
|
Borio
|
JH-13-003-011-001/1011
(CHASGAMA)
|
3413003011NRG25250520240165714
|
25/05/2024
|
Budhni Paharin
|
3413003011WL005756
|
Budhni Paharin
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028894
|
|
BUDHNI PAHADIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
65
|
Borio
|
JH-13-003-011-003/1280
(CHASGAMA)
|
3413003011NRG25250520240165745
|
25/05/2024
|
Hopanmay Baski
|
3413003011WL005756
|
Hopanmay Baski
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028895
|
|
Hopanmay Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Borio
|
JH-13-003-011-003/1280
(CHASGAMA)
|
3413003011NRG25250520240165746
|
25/05/2024
|
Hopanmay Baski
|
3413003011WL005756
|
Hopanmay Baski
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321028896
|
|
Hopanmay Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97020
|
97020
|
|
|
|
|
|
|
|