|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Borio
|
JH-13-003-013-011/100
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200362
|
05/06/2024
|
Sawna Hembram
|
3413003013WL007037
|
Sawna Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439064
|
|
MR SAWNA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-013-011/100
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200363
|
05/06/2024
|
Sawna Hembram
|
3413003013WL007037
|
Sawna Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439065
|
|
MR SAWNA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-013-011/101
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200364
|
05/06/2024
|
Tribhay Tudu
|
3413003013WL007037
|
Tribhay Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439058
|
|
TRIBHAY TUDU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-013-011/101
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200365
|
05/06/2024
|
Tribhay Tudu
|
3413003013WL007037
|
Tribhay Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439059
|
|
TRIBHAY TUDU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-013-011/102
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200366
|
05/06/2024
|
Marangmay Soren
|
3413003013WL007037
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439060
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-013-011/102
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200367
|
05/06/2024
|
Marangmay Soren
|
3413003013WL007037
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439061
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-013-011/103
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200368
|
05/06/2024
|
Chaitan Hembram
|
3413003013WL007037
|
Chaitan Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439062
|
|
CHAITAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-013-011/103
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200369
|
05/06/2024
|
Chaitan Hembram
|
3413003013WL007037
|
Chaitan Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439063
|
|
CHAITAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-013-011/105
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200370
|
05/06/2024
|
Manjhli Baski
|
3413003013WL007037
|
Manjhli Baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439056
|
|
MS MANJHLI BASKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-013-011/105
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200371
|
05/06/2024
|
Manjhli Baski
|
3413003013WL007037
|
Manjhli Baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439057
|
|
MS MANJHLI BASKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-013-011/106
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200372
|
05/06/2024
|
Tala May Soren
|
3413003013WL007037
|
Tala May Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439066
|
|
MS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-013-011/106
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200373
|
05/06/2024
|
Tala May Soren
|
3413003013WL007037
|
Tala May Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439067
|
|
MS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-013-011/109
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200374
|
05/06/2024
|
Guru Kishto Mareya
|
3413003013WL007037
|
Guru Kishto Mareya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439016
|
|
GURU KISHTO MAREYA
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-013-011/109
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200375
|
05/06/2024
|
Guru Kishto Mareya
|
3413003013WL007037
|
Guru Kishto Mareya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439017
|
|
GURU KISHTO MAREYA
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-013-011/111
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200378
|
05/06/2024
|
Tala Beti Hansda
|
3413003013WL007037
|
Tala Beti Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439072
|
|
TALA BETI HANSADA
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-013-011/111
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200379
|
05/06/2024
|
Tala Beti Hansda
|
3413003013WL007037
|
Tala Beti Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439073
|
|
TALA BETI HANSADA
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-013-011/113
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200380
|
05/06/2024
|
Serma Tudu
|
3413003013WL007037
|
Serma Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439070
|
|
SERMA TUDU
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-013-011/113
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200381
|
05/06/2024
|
Serma Tudu
|
3413003013WL007037
|
Serma Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439071
|
|
SERMA TUDU
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-013-011/117
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200382
|
05/06/2024
|
Manjhli Marandi
|
3413003013WL007037
|
Manjhli Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439045
|
|
MANJHLI MARANDI WO J
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-013-011/117
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200383
|
05/06/2024
|
Manjhli Marandi
|
3413003013WL007037
|
Manjhli Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439044
|
|
MANJHLI MARANDI WO J
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-013-011/120
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200384
|
05/06/2024
|
Lukhi Tudu
|
3413003013WL007037
|
Lukhi Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439076
|
|
MISS LUKHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-013-011/120
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200385
|
05/06/2024
|
Lukhi Tudu
|
3413003013WL007037
|
Lukhi Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439077
|
|
MISS LUKHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-013-011/122
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200386
|
05/06/2024
|
Badaki Kisku
|
3413003013WL007037
|
Badaki Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439074
|
|
BADAKI KISKU
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-013-011/122
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200387
|
05/06/2024
|
Badaki Kisku
|
3413003013WL007037
|
Badaki Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439075
|
|
BADAKI KISKU
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-013-011/124
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200388
|
05/06/2024
|
Manjhli Tudu
|
3413003013WL007037
|
Manjhli Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439068
|
|
MISS MANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-013-011/124
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200389
|
05/06/2024
|
Manjhli Tudu
|
3413003013WL007037
|
Manjhli Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439069
|
|
MISS MANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-013-011/127
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200390
|
05/06/2024
|
Jethu Soren
|
3413003013WL007037
|
Jethu Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439078
|
|
JETHU SOREN
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-013-011/127
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200391
|
05/06/2024
|
Jethu Soren
|
3413003013WL007037
|
Jethu Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439079
|
|
JETHU SOREN
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-013-011/128
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200392
|
05/06/2024
|
Basanti Tudu
|
3413003013WL007037
|
Basanti Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439026
|
|
BASANTI TUDU
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-013-011/128
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200393
|
05/06/2024
|
Basanti Tudu
|
3413003013WL007037
|
Basanti Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439027
|
|
BASANTI TUDU
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-013-011/129
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200394
|
05/06/2024
|
Matru Hembram
|
3413003013WL007037
|
Matru Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439080
|
|
MATRU HEMBRAM
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-013-011/129
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200395
|
05/06/2024
|
Matru Hembram
|
3413003013WL007037
|
Matru Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439081
|
|
MATRU HEMBRAM
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-013-011/132
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200396
|
05/06/2024
|
Somay Hembram
|
3413003013WL007037
|
Somay Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439082
|
|
SOMAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-013-011/132
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200397
|
05/06/2024
|
Somay Hembram
|
3413003013WL007037
|
Somay Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439083
|
|
SOMAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-013-011/134
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200398
|
05/06/2024
|
Badaka Murmu
|
3413003013WL007037
|
Badaka Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439022
|
|
MR BADAKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-013-011/134
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200399
|
05/06/2024
|
Badaka Murmu
|
3413003013WL007037
|
Badaka Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439023
|
|
MR BADAKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-013-011/136
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200400
|
05/06/2024
|
Lakhiram Soren
|
3413003013WL007037
|
Lakhiram Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439088
|
|
LAKHIRAM SOREN
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-013-011/136
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200401
|
05/06/2024
|
Lakhiram Soren
|
3413003013WL007037
|
Lakhiram Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439089
|
|
LAKHIRAM SOREN
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-013-011/138
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200402
|
05/06/2024
|
Talamay Kisku
|
3413003013WL007037
|
Talamay Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439086
|
|
MS TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-013-011/138
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200403
|
05/06/2024
|
Talamay Kisku
|
3413003013WL007037
|
Talamay Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439087
|
|
MS TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-013-011/139
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200404
|
05/06/2024
|
Talakoda Hembram
|
3413003013WL007037
|
Talakoda Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439090
|
|
TALAKODA HEMBRAM
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-013-011/139
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200405
|
05/06/2024
|
Talakoda Hembram
|
3413003013WL007037
|
Talakoda Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439091
|
|
TALAKODA HEMBRAM
|
BANK OF BARODA(606985)
|
|
43
|
Borio
|
JH-13-003-013-011/140
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200406
|
05/06/2024
|
Jolha Hembrom
|
3413003013WL007037
|
Jolha Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439092
|
|
JOLHA HEMBROM
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-013-011/140
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200407
|
05/06/2024
|
Jolha Hembrom
|
3413003013WL007037
|
Jolha Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439093
|
|
JOLHA HEMBROM
|
BANK OF BARODA(606985)
|
|
45
|
Borio
|
JH-13-003-013-011/150
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200408
|
05/06/2024
|
Tana Hembram
|
3413003013WL007037
|
Tana Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439028
|
|
TANA HEMBROM
|
BANK OF BARODA(606985)
|
|
46
|
Borio
|
JH-13-003-013-011/150
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200409
|
05/06/2024
|
Tana Hembram
|
3413003013WL007037
|
Tana Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439029
|
|
TANA HEMBROM
|
BANK OF BARODA(606985)
|
|
47
|
Borio
|
JH-13-003-013-011/157
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200410
|
05/06/2024
|
Mrangmay Sor
|
3413003013WL007037
|
Mrangmay Sor
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439094
|
|
MARANGMAY SOR
|
BANK OF BARODA(606985)
|
|
48
|
Borio
|
JH-13-003-013-011/157
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200411
|
05/06/2024
|
Mrangmay Sor
|
3413003013WL007037
|
Mrangmay Sor
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439095
|
|
MARANGMAY SOR
|
BANK OF BARODA(606985)
|
|
49
|
Borio
|
JH-13-003-013-011/1616
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200412
|
05/06/2024
|
Sakal Soren
|
3413003013WL007037
|
Sakal Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439008
|
|
SAKAL SOREN
|
BANK OF BARODA(606985)
|
|
50
|
Borio
|
JH-13-003-013-011/1616
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200413
|
05/06/2024
|
Sakal Soren
|
3413003013WL007037
|
Sakal Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439009
|
|
SAKAL SOREN
|
BANK OF BARODA(606985)
|
|
51
|
Borio
|
JH-13-003-013-011/1619
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200414
|
05/06/2024
|
Jetha Soren
|
3413003013WL007037
|
Jetha Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439004
|
|
JETHA JETHA SOREN SO
|
BANK OF BARODA(606985)
|
|
52
|
Borio
|
JH-13-003-013-011/1619
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200415
|
05/06/2024
|
Jetha Soren
|
3413003013WL007037
|
Jetha Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439005
|
|
JETHA JETHA SOREN SO
|
BANK OF BARODA(606985)
|
|
53
|
Borio
|
JH-13-003-013-011/1620
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200416
|
05/06/2024
|
Mangal Tudu
|
3413003013WL007037
|
Mangal Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439010
|
|
MANGAL TUDU
|
BANK OF BARODA(606985)
|
|
54
|
Borio
|
JH-13-003-013-011/1620
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200417
|
05/06/2024
|
Mangal Tudu
|
3413003013WL007037
|
Mangal Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439011
|
|
MANGAL TUDU
|
BANK OF BARODA(606985)
|
|
55
|
Borio
|
JH-13-003-013-011/1625
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200418
|
05/06/2024
|
Tala Babu Soren
|
3413003013WL007037
|
Tala Babu Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439032
|
|
TALA BABU SOREN
|
BANK OF BARODA(606985)
|
|
56
|
Borio
|
JH-13-003-013-011/1625
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200419
|
05/06/2024
|
Tala Babu Soren
|
3413003013WL007037
|
Tala Babu Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439033
|
|
TALA BABU SOREN
|
BANK OF BARODA(606985)
|
|
57
|
Borio
|
JH-13-003-013-011/1627
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200420
|
05/06/2024
|
Dhena Soren
|
3413003013WL007037
|
Dhena Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439036
|
|
DHENA SOREN
|
BANK OF BARODA(606985)
|
|
58
|
Borio
|
JH-13-003-013-011/1627
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200421
|
05/06/2024
|
Dhena Soren
|
3413003013WL007037
|
Dhena Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439037
|
|
DHENA SOREN
|
BANK OF BARODA(606985)
|
|
59
|
Borio
|
JH-13-003-013-011/1630
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200422
|
05/06/2024
|
Munshi Soren
|
3413003013WL007037
|
Munshi Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439038
|
|
MR MUNSHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Borio
|
JH-13-003-013-011/1630
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200423
|
05/06/2024
|
Munshi Soren
|
3413003013WL007037
|
Munshi Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439039
|
|
MR MUNSHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Borio
|
JH-13-003-013-011/1631
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200424
|
05/06/2024
|
Chunda Soren
|
3413003013WL007037
|
Chunda Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439034
|
|
MR CHUNDA SOREN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Borio
|
JH-13-003-013-011/1631
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200425
|
05/06/2024
|
Chunda Soren
|
3413003013WL007037
|
Chunda Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439035
|
|
MR CHUNDA SOREN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Borio
|
JH-13-003-013-011/1633
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200426
|
05/06/2024
|
Bara Chahal Hembrem
|
3413003013WL007037
|
Bara Chahal Hembrem
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439030
|
|
BADA CHAHAL HEMBRAM
|
BANK OF BARODA(606985)
|
|
64
|
Borio
|
JH-13-003-013-011/1633
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200427
|
05/06/2024
|
Bara Chahal Hembrem
|
3413003013WL007037
|
Bara Chahal Hembrem
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439031
|
|
BADA CHAHAL HEMBRAM
|
BANK OF BARODA(606985)
|
|
65
|
Borio
|
JH-13-003-013-011/1636
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200428
|
05/06/2024
|
Sakal Soren
|
3413003013WL007037
|
Sakal Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439040
|
|
Mr. SAKLA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Borio
|
JH-13-003-013-011/1636
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200429
|
05/06/2024
|
Sakal Soren
|
3413003013WL007037
|
Sakal Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439041
|
|
Mr. SAKLA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Borio
|
JH-13-003-013-011/1638
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200430
|
05/06/2024
|
Lopsa Soren
|
3413003013WL007037
|
Lopsa Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439042
|
|
MR LOPSA SOREN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Borio
|
JH-13-003-013-011/1638
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200431
|
05/06/2024
|
Lopsa Soren
|
3413003013WL007037
|
Lopsa Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439043
|
|
MR LOPSA SOREN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Borio
|
JH-13-003-013-011/1642
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200432
|
05/06/2024
|
Sakal Hansda
|
3413003013WL007037
|
Sakal Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439050
|
|
SAKAL HANSDA
|
BANK OF BARODA(606985)
|
|
70
|
Borio
|
JH-13-003-013-011/1642
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200433
|
05/06/2024
|
Sakal Hansda
|
3413003013WL007037
|
Sakal Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439051
|
|
SAKAL HANSDA
|
BANK OF BARODA(606985)
|
|
71
|
Borio
|
JH-13-003-013-011/1643
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200434
|
05/06/2024
|
Chaitan Hembram
|
3413003013WL007037
|
Chaitan Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439048
|
|
CHAITAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
72
|
Borio
|
JH-13-003-013-011/1643
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200435
|
05/06/2024
|
Chaitan Hembram
|
3413003013WL007037
|
Chaitan Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439049
|
|
CHAITAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
73
|
Borio
|
JH-13-003-013-011/1645
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200436
|
05/06/2024
|
Hopanmay Hembram
|
3413003013WL007037
|
Hopanmay Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439052
|
|
MS HOPANMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Borio
|
JH-13-003-013-011/1645
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200437
|
05/06/2024
|
Hopanmay Hembram
|
3413003013WL007037
|
Hopanmay Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439053
|
|
MS HOPANMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Borio
|
JH-13-003-013-011/1646
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200438
|
05/06/2024
|
Sakal Kisku
|
3413003013WL007037
|
Sakal Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439020
|
|
SAKAL KISKU
|
BANK OF BARODA(606985)
|
|
76
|
Borio
|
JH-13-003-013-011/1646
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200439
|
05/06/2024
|
Sakal Kisku
|
3413003013WL007037
|
Sakal Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439021
|
|
SAKAL KISKU
|
BANK OF BARODA(606985)
|
|
77
|
Borio
|
JH-13-003-013-011/1650
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200440
|
05/06/2024
|
Churki Soren
|
3413003013WL007037
|
Churki Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439054
|
|
CHURKI SOREN
|
BANK OF BARODA(606985)
|
|
78
|
Borio
|
JH-13-003-013-011/1650
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200441
|
05/06/2024
|
Churki Soren
|
3413003013WL007037
|
Churki Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439055
|
|
CHURKI SOREN
|
BANK OF BARODA(606985)
|
|
79
|
Borio
|
JH-13-003-013-011/1652
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200442
|
05/06/2024
|
Mirsemuni Soren
|
3413003013WL007037
|
Mirsemuni Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439014
|
|
MIRSEMUNI SOREN
|
BANK OF BARODA(606985)
|
|
80
|
Borio
|
JH-13-003-013-011/1652
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200443
|
05/06/2024
|
Mirsemuni Soren
|
3413003013WL007037
|
Mirsemuni Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439015
|
|
MIRSEMUNI SOREN
|
BANK OF BARODA(606985)
|
|
81
|
Borio
|
JH-13-003-013-011/1653
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200444
|
05/06/2024
|
Marangmay Murmu
|
3413003013WL007037
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439012
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
82
|
Borio
|
JH-13-003-013-011/1653
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200445
|
05/06/2024
|
Marangmay Murmu
|
3413003013WL007037
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439013
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
83
|
Borio
|
JH-13-003-013-011/198
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200446
|
05/06/2024
|
Marangkudi Marandi
|
3413003013WL007037
|
Marangkudi Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439024
|
|
MARANGAKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
84
|
Borio
|
JH-13-003-013-011/198
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200447
|
05/06/2024
|
Marangkudi Marandi
|
3413003013WL007037
|
Marangkudi Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439025
|
|
MARANGAKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
85
|
Borio
|
JH-13-003-013-011/199
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200448
|
05/06/2024
|
Talamay Hembrom
|
3413003013WL007037
|
Talamay Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439046
|
|
TALAMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
86
|
Borio
|
JH-13-003-013-011/199
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200449
|
05/06/2024
|
Talamay Hembrom
|
3413003013WL007037
|
Talamay Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439047
|
|
TALAMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
87
|
Borio
|
JH-13-003-013-011/201
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200450
|
05/06/2024
|
Safal Tudu
|
3413003013WL007037
|
Safal Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439006
|
|
SAFAL TUDU
|
BANK OF BARODA(606985)
|
|
88
|
Borio
|
JH-13-003-013-011/201
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200451
|
05/06/2024
|
Safal Tudu
|
3413003013WL007037
|
Safal Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439007
|
|
SAFAL TUDU
|
BANK OF BARODA(606985)
|
|
89
|
Borio
|
JH-13-003-013-011/224
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200452
|
05/06/2024
|
Surya Tudu
|
3413003013WL007037
|
Surya Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439084
|
|
SURYA TUDU
|
BANK OF BARODA(606985)
|
|
90
|
Borio
|
JH-13-003-013-011/224
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200453
|
05/06/2024
|
Surya Tudu
|
3413003013WL007037
|
Surya Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439085
|
|
SURYA TUDU
|
BANK OF BARODA(606985)
|
|
91
|
Borio
|
JH-13-003-013-011/240
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200454
|
05/06/2024
|
Sakro Baski
|
3413003013WL007037
|
Sakro Baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439018
|
|
SAKRO BASKI
|
BANK OF BARODA(606985)
|
|
92
|
Borio
|
JH-13-003-013-011/240
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200455
|
05/06/2024
|
Sakro Baski
|
3413003013WL007037
|
Sakro Baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439019
|
|
SAKRO BASKI
|
BANK OF BARODA(606985)
|
|
93
|
Borio
|
JH-13-003-013-011/96
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200460
|
05/06/2024
|
Barka Tudu
|
3413003013WL007037
|
Barka Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439002
|
|
BARKA TUDU
|
BANK OF BARODA(606985)
|
|
94
|
Borio
|
JH-13-003-013-011/96
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200461
|
05/06/2024
|
Barka Tudu
|
3413003013WL007037
|
Barka Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439003
|
|
BARKA TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138180
|
138180
|
|
|
|
|
|
|
|
|
95
|
Borio
|
JH-13-003-013-011/110
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200376
|
05/06/2024
|
Maloti Turi
|
3413003013WL007037
|
Maloti Turi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439100
|
|
MISS MALOTI TURI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Borio
|
JH-13-003-013-011/110
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200377
|
05/06/2024
|
Maloti Turi
|
3413003013WL007037
|
Maloti Turi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439101
|
|
MISS MALOTI TURI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Borio
|
JH-13-003-013-011/75
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200456
|
05/06/2024
|
Baka Hambram
|
3413003013WL007037
|
Baka Hambram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439098
|
|
MR BANKA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Borio
|
JH-13-003-013-011/75
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200457
|
05/06/2024
|
Baka Hambram
|
3413003013WL007037
|
Baka Hambram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439099
|
|
MR BANKA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Borio
|
JH-13-003-013-011/80
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200458
|
05/06/2024
|
Saheb Hambram
|
3413003013WL007037
|
Saheb Hambram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439096
|
|
MR SAHEB HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Borio
|
JH-13-003-013-011/80
(JETKE KUMHARJORI)
|
3413003013NRG25050620240200459
|
05/06/2024
|
Saheb Hambram
|
3413003013WL007037
|
Saheb Hambram
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350439097
|
|
MR SAHEB HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147000
|
147000
|
|
|
|
|
|
|
|