|
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-13-003-003-024/300
(BADA RAKSO)
|
3413003003NRG25050620240200160
|
05/06/2024
|
Haklo Soren
|
3413003003WL007033
|
Haklo Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559782
|
|
HAKLO SOREN
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-003-024/300
(BADA RAKSO)
|
3413003003NRG25050620240200161
|
05/06/2024
|
Haklo Soren
|
3413003003WL007033
|
Haklo Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559783
|
|
HAKLO SOREN
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-003-024/301
(BADA RAKSO)
|
3413003003NRG25050620240200162
|
05/06/2024
|
Talakudi Kisku
|
3413003003WL007033
|
Talakudi Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559780
|
|
TALAKUDI KISKU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-003-024/301
(BADA RAKSO)
|
3413003003NRG25050620240200163
|
05/06/2024
|
Talakudi Kisku
|
3413003003WL007033
|
Talakudi Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559781
|
|
TALAKUDI KISKU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-003-025/731
(BADA RAKSO)
|
3413003003NRG25050620240200186
|
05/06/2024
|
Pradhan Hembram
|
3413003003WL007033
|
Pradhan Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559778
|
|
PRADHAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-003-025/731
(BADA RAKSO)
|
3413003003NRG25050620240200187
|
05/06/2024
|
Pradhan Hembram
|
3413003003WL007033
|
Pradhan Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559779
|
|
PRADHAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-003-004/640
(BADA RAKSO)
|
3413003003NRG25050620240200134
|
05/06/2024
|
Premlal Soren
|
3413003003WL007033
|
Premlal Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559788
|
|
MR PREMLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-003-004/640
(BADA RAKSO)
|
3413003003NRG25050620240200135
|
05/06/2024
|
Premlal Soren
|
3413003003WL007033
|
Premlal Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559789
|
|
MR PREMLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-003-005/1414
(BADA RAKSO)
|
3413003003NRG25050620240200140
|
05/06/2024
|
Murti Murmu
|
3413003003WL007033
|
Murti Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559796
|
|
MS MURTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-003-005/1414
(BADA RAKSO)
|
3413003003NRG25050620240200141
|
05/06/2024
|
Murti Murmu
|
3413003003WL007033
|
Murti Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559797
|
|
MS MURTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-003-005/1705
(BADA RAKSO)
|
3413003003NRG25050620240200142
|
05/06/2024
|
Beronika Murmu
|
3413003003WL007033
|
Beronika Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559790
|
|
BERONIKA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Borio
|
JH-13-003-003-005/1705
(BADA RAKSO)
|
3413003003NRG25050620240200143
|
05/06/2024
|
Beronika Murmu
|
3413003003WL007033
|
Beronika Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559791
|
|
BERONIKA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Borio
|
JH-13-003-003-005/1717
(BADA RAKSO)
|
3413003003NRG25050620240200144
|
05/06/2024
|
Garbhu Soren
|
3413003003WL007033
|
Garbhu Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559794
|
|
MR GARBHU SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-003-005/1717
(BADA RAKSO)
|
3413003003NRG25050620240200145
|
05/06/2024
|
Garbhu Soren
|
3413003003WL007033
|
Garbhu Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559795
|
|
MR GARBHU SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-003-005/315
(BADA RAKSO)
|
3413003003NRG25050620240200146
|
05/06/2024
|
Mangal Marandi
|
3413003003WL007033
|
Mangal Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559798
|
|
MANGAL MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Borio
|
JH-13-003-003-005/315
(BADA RAKSO)
|
3413003003NRG25050620240200147
|
05/06/2024
|
Mangal Marandi
|
3413003003WL007033
|
Mangal Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559799
|
|
MANGAL MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-003-004/408
(BADA RAKSO)
|
3413003003NRG25050620240200132
|
05/06/2024
|
Deimanti Devi
|
3413003003WL007033
|
Deimanti Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559800
|
|
DEIMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Borio
|
JH-13-003-003-004/408
(BADA RAKSO)
|
3413003003NRG25050620240200133
|
05/06/2024
|
Deimanti Devi
|
3413003003WL007033
|
Deimanti Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559801
|
|
DEIMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Borio
|
JH-13-003-003-024/1682
(BADA RAKSO)
|
3413003003NRG25050620240200154
|
05/06/2024
|
Kisun Besra
|
3413003003WL007033
|
Kisun Besra
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559792
|
|
MR KISHUN BESRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-003-024/1682
(BADA RAKSO)
|
3413003003NRG25050620240200155
|
05/06/2024
|
Kisun Besra
|
3413003003WL007033
|
Kisun Besra
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559793
|
|
MR KISHUN BESRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-003-024/219
(BADA RAKSO)
|
3413003003NRG25050620240200158
|
05/06/2024
|
Sham Murmu
|
3413003003WL007033
|
Sham Murmu
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559786
|
|
MR SHAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-003-024/219
(BADA RAKSO)
|
3413003003NRG25050620240200159
|
05/06/2024
|
Sham Murmu
|
3413003003WL007033
|
Sham Murmu
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559787
|
|
MR SHAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-003-025/1611
(BADA RAKSO)
|
3413003003NRG25050620240200176
|
05/06/2024
|
Munsi Baski
|
3413003003WL007033
|
Munsi Baski
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559784
|
|
MUNSI BASKI
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-003-025/1611
(BADA RAKSO)
|
3413003003NRG25050620240200177
|
05/06/2024
|
Munsi Baski
|
3413003003WL007033
|
Munsi Baski
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559785
|
|
MUNSI BASKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
25
|
Borio
|
JH-13-003-003-025/1330
(BADA RAKSO)
|
3413003003NRG25050620240200169
|
05/06/2024
|
Bhadu Baski
|
3413003003WL007033
|
Bhadu Baski
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559749
|
|
BHADO BASKI
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
Borio
|
JH-13-003-003-025/1330
(BADA RAKSO)
|
3413003003NRG25050620240200168
|
05/06/2024
|
Marangkuri Soren
|
3413003003WL007033
|
Marangkuri Soren
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559743
|
|
MRS MARAGKUDI SOREN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-003-025/1330
(BADA RAKSO)
|
3413003003NRG25050620240200170
|
05/06/2024
|
Marangkuri Soren
|
3413003003WL007033
|
Marangkuri Soren
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559742
|
|
MRS MARAGKUDI SOREN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-003-025/1331
(BADA RAKSO)
|
3413003003NRG25050620240200172
|
05/06/2024
|
Leden baski
|
3413003003WL007033
|
Leden baski
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559748
|
|
LEDAM BASKI
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
Borio
|
JH-13-003-003-025/1331
(BADA RAKSO)
|
3413003003NRG25050620240200173
|
05/06/2024
|
Lurghu Baski
|
3413003003WL007033
|
Lurghu Baski
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559744
|
|
LUDADHO BASKI
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
Borio
|
JH-13-003-003-025/1331
(BADA RAKSO)
|
3413003003NRG25050620240200175
|
05/06/2024
|
Lurghu Baski
|
3413003003WL007033
|
Lurghu Baski
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559745
|
|
LUDADHO BASKI
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
Borio
|
JH-13-003-003-025/1331
(BADA RAKSO)
|
3413003003NRG25050620240200174
|
05/06/2024
|
Talakuri hansdah
|
3413003003WL007033
|
Talakuri hansdah
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559802
|
|
TALAMAY HANSDA
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
Borio
|
JH-13-003-003-025/1331
(BADA RAKSO)
|
3413003003NRG25050620240200171
|
05/06/2024
|
Talakuri hansdah
|
3413003003WL007033
|
Talakuri hansdah
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559741
|
|
TALAMAY HANSDA
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
Borio
|
JH-13-003-003-025/727
(BADA RAKSO)
|
3413003003NRG25050620240200182
|
05/06/2024
|
Saheb Hansda
|
3413003003WL007033
|
Saheb Hansda
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559746
|
|
SAHEB HANSADA
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
Borio
|
JH-13-003-003-025/727
(BADA RAKSO)
|
3413003003NRG25050620240200183
|
05/06/2024
|
Saheb Hansda
|
3413003003WL007033
|
Saheb Hansda
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559747
|
|
SAHEB HANSADA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
35
|
Borio
|
JH-13-003-003-025/1328
(BADA RAKSO)
|
3413003003NRG25050620240200166
|
05/06/2024
|
Baha Marandi
|
3413003003WL007033
|
Baha Marandi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559776
|
|
Baha Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Borio
|
JH-13-003-003-025/1328
(BADA RAKSO)
|
3413003003NRG25050620240200167
|
05/06/2024
|
Baha Marandi
|
3413003003WL007033
|
Baha Marandi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559777
|
|
Baha Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
37
|
Borio
|
JH-13-003-003-004/407
(BADA RAKSO)
|
3413003003NRG25050620240200130
|
05/06/2024
|
Mohan Pandit
|
3413003003WL007033
|
Mohan Pandit
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559770
|
|
MOHAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Borio
|
JH-13-003-003-004/407
(BADA RAKSO)
|
3413003003NRG25050620240200131
|
05/06/2024
|
Mohan Pandit
|
3413003003WL007033
|
Mohan Pandit
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559771
|
|
MOHAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Borio
|
JH-13-003-003-005/1412
(BADA RAKSO)
|
3413003003NRG25050620240200138
|
05/06/2024
|
Parav Soren
|
3413003003WL007033
|
Parav Soren
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559766
|
|
CHOTA GURU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Borio
|
JH-13-003-003-005/1412
(BADA RAKSO)
|
3413003003NRG25050620240200139
|
05/06/2024
|
Parav Soren
|
3413003003WL007033
|
Parav Soren
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559767
|
|
CHOTA GURU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Borio
|
JH-13-003-003-005/993
(BADA RAKSO)
|
3413003003NRG25050620240200148
|
05/06/2024
|
Prata Soren
|
3413003003WL007033
|
Prata Soren
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559774
|
|
MR PARTA SOREN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-003-005/993
(BADA RAKSO)
|
3413003003NRG25050620240200149
|
05/06/2024
|
Prata Soren
|
3413003003WL007033
|
Prata Soren
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559775
|
|
MR PARTA SOREN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-003-022/141
(BADA RAKSO)
|
3413003003NRG25050620240200152
|
05/06/2024
|
Dukhni Paharin
|
3413003003WL007033
|
Dukhni Paharin
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559760
|
|
DUKHNI PAHARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Borio
|
JH-13-003-003-022/141
(BADA RAKSO)
|
3413003003NRG25050620240200153
|
05/06/2024
|
Dukhni Paharin
|
3413003003WL007033
|
Dukhni Paharin
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559761
|
|
DUKHNI PAHARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Borio
|
JH-13-003-003-024/1697
(BADA RAKSO)
|
3413003003NRG25050620240200156
|
05/06/2024
|
Bada Chamtu Tudu
|
3413003003WL007033
|
Bada Chamtu Tudu
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559764
|
|
BADA CHAMTU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Borio
|
JH-13-003-003-024/1697
(BADA RAKSO)
|
3413003003NRG25050620240200157
|
05/06/2024
|
Bada Chamtu Tudu
|
3413003003WL007033
|
Bada Chamtu Tudu
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559765
|
|
BADA CHAMTU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Borio
|
JH-13-003-003-025/1323
(BADA RAKSO)
|
3413003003NRG25050620240200164
|
05/06/2024
|
Chhota Chaitan Kisku
|
3413003003WL007033
|
Chhota Chaitan Kisku
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559772
|
|
CHELAN KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Borio
|
JH-13-003-003-025/1323
(BADA RAKSO)
|
3413003003NRG25050620240200165
|
05/06/2024
|
Chhota Chaitan Kisku
|
3413003003WL007033
|
Chhota Chaitan Kisku
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559773
|
|
CHELAN KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Borio
|
JH-13-003-003-025/699
(BADA RAKSO)
|
3413003003NRG25050620240200178
|
05/06/2024
|
Salina Baski
|
3413003003WL007033
|
Salina Baski
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559768
|
|
SALINA BASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Borio
|
JH-13-003-003-025/699
(BADA RAKSO)
|
3413003003NRG25050620240200179
|
05/06/2024
|
Salina Baski
|
3413003003WL007033
|
Salina Baski
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559769
|
|
SALINA BASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Borio
|
JH-13-003-003-025/700
(BADA RAKSO)
|
3413003003NRG25050620240200180
|
05/06/2024
|
kumbaraj kisku
|
3413003003WL007033
|
kumbaraj kisku
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559762
|
|
KUMBARAJ KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Borio
|
JH-13-003-003-025/700
(BADA RAKSO)
|
3413003003NRG25050620240200181
|
05/06/2024
|
kumbaraj kisku
|
3413003003WL007033
|
kumbaraj kisku
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559763
|
|
KUMBARAJ KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
53
|
Borio
|
JH-13-003-003-004/982
(BADA RAKSO)
|
3413003003NRG25050620240200136
|
05/06/2024
|
Piyush Soren
|
3413003003WL007033
|
Piyush Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559758
|
|
Mrs. PIYUSH SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Borio
|
JH-13-003-003-004/982
(BADA RAKSO)
|
3413003003NRG25050620240200137
|
05/06/2024
|
Piyush Soren
|
3413003003WL007033
|
Piyush Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559759
|
|
Mrs. PIYUSH SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Borio
|
JH-13-003-003-020/210
(BADA RAKSO)
|
3413003003NRG25050620240200150
|
05/06/2024
|
Manju Madaiya
|
3413003003WL007033
|
Manju Madaiya
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559752
|
|
MRS MANJU MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Borio
|
JH-13-003-003-020/210
(BADA RAKSO)
|
3413003003NRG25050620240200151
|
05/06/2024
|
Manju Madaiya
|
3413003003WL007033
|
Manju Madaiya
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559753
|
|
MRS MANJU MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Borio
|
JH-13-003-003-025/730
(BADA RAKSO)
|
3413003003NRG25050620240200184
|
05/06/2024
|
Jetha Kisku
|
3413003003WL007033
|
Jetha Kisku
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559750
|
|
Jetha Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Borio
|
JH-13-003-003-025/730
(BADA RAKSO)
|
3413003003NRG25050620240200185
|
05/06/2024
|
Jetha Kisku
|
3413003003WL007033
|
Jetha Kisku
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559751
|
|
Jetha Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Borio
|
JH-13-003-003-025/733
(BADA RAKSO)
|
3413003003NRG25050620240200188
|
05/06/2024
|
Shanti Hansda
|
3413003003WL007033
|
Shanti Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559756
|
|
Mrs. SHANTI HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Borio
|
JH-13-003-003-025/733
(BADA RAKSO)
|
3413003003NRG25050620240200189
|
05/06/2024
|
Shanti Hansda
|
3413003003WL007033
|
Shanti Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559757
|
|
Mrs. SHANTI HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Borio
|
JH-13-003-003-025/739
(BADA RAKSO)
|
3413003003NRG25050620240200190
|
05/06/2024
|
Soniya Murmu
|
3413003003WL007033
|
Soniya Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559754
|
|
Soniya Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Borio
|
JH-13-003-003-025/739
(BADA RAKSO)
|
3413003003NRG25050620240200191
|
05/06/2024
|
Soniya Murmu
|
3413003003WL007033
|
Soniya Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350559755
|
|
Soniya Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91140
|
91140
|
|
|
|
|
|
|
|