|
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-13-003-006-008/1090
(BICHPURA)
|
3413003006NRG25050620240199368
|
05/06/2024
|
Badki Hembrom
|
3413003006WL007015
|
Badki Hembrom
|
00045
|
BARB0CHASGA
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547614
|
|
MISS BADAKI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-006-008/112
(BICHPURA)
|
3413003006NRG25050620240199369
|
05/06/2024
|
Sanjhali Devi
|
3413003006WL007015
|
Sanjhali Devi
|
00045
|
BARB0CHASGA
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547623
|
|
Sanjhali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Borio
|
JH-13-003-006-008/116
(BICHPURA)
|
3413003006NRG25050620240199372
|
05/06/2024
|
Mina Devi
|
3413003006WL007015
|
Mina Devi
|
00045
|
BARB0CHASGA
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547654
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Borio
|
JH-13-003-006-008/117
(BICHPURA)
|
3413003006NRG25050620240199373
|
05/06/2024
|
Teresa Tudu
|
3413003006WL007015
|
Teresa Tudu
|
00045
|
BARB0CHASGA
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547613
|
|
TERESA TUDU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-006-008/1204
(BICHPURA)
|
3413003006NRG25050620240199375
|
05/06/2024
|
sonu Kumar Pandit
|
3413003006WL007015
|
sonu Kumar Pandit
|
00045
|
BARB0CHASGA
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547624
|
|
MR SONU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-006-008/134
(BICHPURA)
|
3413003006NRG25050620240199376
|
05/06/2024
|
Maramay Soren
|
3413003006WL007015
|
Maramay Soren
|
00045
|
BARB0CHASGA
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547619
|
|
Maramay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Borio
|
JH-13-003-006-008/412
(BICHPURA)
|
3413003006NRG25050620240199385
|
05/06/2024
|
Akbar Ali
|
3413003006WL007015
|
Akbar Ali
|
00045
|
BARB0CHASGA
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547617
|
|
AKBAR ALI
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-006-008/450
(BICHPURA)
|
3413003006NRG25050620240199389
|
05/06/2024
|
Shefuddin
|
3413003006WL007015
|
Shefuddin
|
00045
|
BARB0CHASGA
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547656
|
|
SHEFUDDIN
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-006-008/456
(BICHPURA)
|
3413003006NRG25050620240199390
|
05/06/2024
|
Kismotullah Ansari
|
3413003006WL007015
|
Kismotullah Ansari
|
00045
|
BARB0CHASGA
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547622
|
|
KISAMTULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-006-008/459
(BICHPURA)
|
3413003006NRG25050620240199392
|
05/06/2024
|
Jumratun Nisha
|
3413003006WL007015
|
Jumratun Nisha
|
00045
|
BARB0CHASGA
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547651
|
|
Jumratun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Borio
|
JH-13-003-006-008/464
(BICHPURA)
|
3413003006NRG25050620240199393
|
05/06/2024
|
Md Mursalim Ansari
|
3413003006WL007015
|
Md Mursalim Ansari
|
00045
|
BARB0CHASGA
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547652
|
|
Md Mursalim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Borio
|
JH-13-003-006-008/466
(BICHPURA)
|
3413003006NRG25050620240199394
|
05/06/2024
|
Nurjahan begam
|
3413003006WL007015
|
Nurjahan begam
|
00045
|
BARB0CHASGA
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547661
|
|
NURJAHANBEGAM
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-006-008/470
(BICHPURA)
|
3413003006NRG25050620240199395
|
05/06/2024
|
Jamshed Ali
|
3413003006WL007015
|
Jamshed Ali
|
00045
|
BARB0CHASGA
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547658
|
|
JAMSHED ALI
|
BANK OF INDIA(508505)
|
|
14
|
Borio
|
JH-13-003-006-008/471
(BICHPURA)
|
3413003006NRG25050620240199396
|
05/06/2024
|
Shahnaj Begam
|
3413003006WL007015
|
Shahnaj Begam
|
00045
|
BARB0CHASGA
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547615
|
|
SHAHNAJ BEGAM
|
BANK OF INDIA(508505)
|
|
15
|
Borio
|
JH-13-003-006-008/472
(BICHPURA)
|
3413003006NRG25050620240199397
|
05/06/2024
|
Kalu Ansari
|
3413003006WL007015
|
Kalu Ansari
|
00045
|
BARB0CHASGA
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547616
|
|
MR KALU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-006-008/473
(BICHPURA)
|
3413003006NRG25050620240199398
|
05/06/2024
|
Gulbahar Nesha
|
3413003006WL007015
|
Gulbahar Nesha
|
00045
|
BARB0CHASGA
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547618
|
|
GULBAHAR NESHA
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-006-008/477
(BICHPURA)
|
3413003006NRG25050620240199399
|
05/06/2024
|
Noor Aysha Bibi
|
3413003006WL007015
|
Noor Aysha Bibi
|
00045
|
BARB0CHASGA
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547612
|
|
NOOR AYSHA BIBI
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-006-008/488
(BICHPURA)
|
3413003006NRG25050620240199401
|
05/06/2024
|
Nur Jahan Nesha
|
3413003006WL007015
|
Nur Jahan Nesha
|
00045
|
BARB0CHASGA
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547620
|
|
MS NUR JAHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-006-008/489
(BICHPURA)
|
3413003006NRG25050620240199402
|
05/06/2024
|
Md Safiq Ansari
|
3413003006WL007015
|
Md Safiq Ansari
|
00045
|
BARB0CHASGA
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547611
|
|
MD SAFIQ ANSARI
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-006-008/497
(BICHPURA)
|
3413003006NRG25050620240199403
|
05/06/2024
|
Sarita Devi
|
3413003006WL007015
|
Sarita Devi
|
00045
|
BARB0CHASGA
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547659
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-006-008/509
(BICHPURA)
|
3413003006NRG25050620240199404
|
05/06/2024
|
Tinku Kumar Sah
|
3413003006WL007015
|
Tinku Kumar Sah
|
00045
|
BARB0CHASGA
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547660
|
|
TINKU KUMAR SAH
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-006-008/533
(BICHPURA)
|
3413003006NRG25050620240199405
|
05/06/2024
|
Lalita Devi
|
3413003006WL007015
|
Lalita Devi
|
00045
|
BARB0CHASGA
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547657
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-006-008/533
(BICHPURA)
|
3413003006NRG25050620240199406
|
05/06/2024
|
Parmanand Pandit
|
3413003006WL007015
|
Parmanand Pandit
|
00045
|
BARB0CHASGA
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547675
|
|
MR PARMANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-006-008/94
(BICHPURA)
|
3413003006NRG25050620240199410
|
05/06/2024
|
Talamay Hansda
|
3413003006WL007015
|
Talamay Hansda
|
00045
|
BARB0CHASGA
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547655
|
|
TALAMAY HANSDA
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-006-013/121
(BICHPURA)
|
3413003006NRG25050620240199415
|
05/06/2024
|
Sarita Murmu
|
3413003006WL007015
|
Sarita Murmu
|
00045
|
BARB0CHASGA
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547621
|
|
Sarita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Borio
|
JH-13-003-006-013/140
(BICHPURA)
|
3413003006NRG25050620240199417
|
05/06/2024
|
Peru Hembrom
|
3413003006WL007015
|
Peru Hembrom
|
00045
|
BARB0CHASGA
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547653
|
|
Peru Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44590
|
44590
|
|
|
|
|
|
|
|
|
27
|
Borio
|
JH-13-003-006-008/478
(BICHPURA)
|
3413003006NRG25050620240199400
|
05/06/2024
|
Sahnaj Begam
|
3413003006WL007015
|
Sahnaj Begam
|
00048
|
BKID0004648
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547643
|
|
SAHNAJ BEGAM
|
BANK OF INDIA(508505)
|
|
28
|
Borio
|
JH-13-003-006-013/1037
(BICHPURA)
|
3413003006NRG25050620240199413
|
05/06/2024
|
Sisiliya Soren
|
3413003006WL007015
|
Sisiliya Soren
|
00048
|
BKID0004648
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547642
|
|
Sisiliya Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
29
|
Borio
|
JH-13-003-006-008/1048
(BICHPURA)
|
3413003006NRG25050620240199362
|
05/06/2024
|
Mangal Hansda
|
3413003006WL007015
|
Mangal Hansda
|
00415
|
SBIN0003514
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547632
|
|
Mangal Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Borio
|
JH-13-003-006-008/1050
(BICHPURA)
|
3413003006NRG25050620240199363
|
05/06/2024
|
Talamay Hembram
|
3413003006WL007015
|
Talamay Hembram
|
00415
|
SBIN0003514
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547648
|
|
MS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-006-008/1057
(BICHPURA)
|
3413003006NRG25050620240199364
|
05/06/2024
|
Bablu Hansda
|
3413003006WL007015
|
Bablu Hansda
|
00415
|
SBIN0003514
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547637
|
|
Bablu Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Borio
|
JH-13-003-006-008/1066
(BICHPURA)
|
3413003006NRG25050620240199366
|
05/06/2024
|
Tala Murmu
|
3413003006WL007015
|
Tala Murmu
|
00415
|
SBIN0003514
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547649
|
|
MS TALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-006-008/1089
(BICHPURA)
|
3413003006NRG25050620240199367
|
05/06/2024
|
Nilima Kisku
|
3413003006WL007015
|
Nilima Kisku
|
00415
|
SBIN0003514
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547625
|
|
MISS NILIMA KISKU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-006-008/113
(BICHPURA)
|
3413003006NRG25050620240199370
|
05/06/2024
|
Manju Madaiya
|
3413003006WL007015
|
Manju Madaiya
|
00415
|
SBIN0003514
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547630
|
|
Manju Madaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Borio
|
JH-13-003-006-008/114
(BICHPURA)
|
3413003006NRG25050620240199371
|
05/06/2024
|
Hemlal Tudu
|
3413003006WL007015
|
Hemlal Tudu
|
00415
|
SBIN0003514
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547636
|
|
Hemlal Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Borio
|
JH-13-003-006-008/118
(BICHPURA)
|
3413003006NRG25050620240199374
|
05/06/2024
|
Chota Jetha Hansda
|
3413003006WL007015
|
Chota Jetha Hansda
|
00415
|
SBIN0003514
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547647
|
|
Chota Jetha Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Borio
|
JH-13-003-006-008/340
(BICHPURA)
|
3413003006NRG25050620240199377
|
05/06/2024
|
Hemavati Devi
|
3413003006WL007015
|
Hemavati Devi
|
00415
|
SBIN0003514
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547639
|
|
MISS HEMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-006-008/345
(BICHPURA)
|
3413003006NRG25050620240199378
|
05/06/2024
|
Urmila Devi
|
3413003006WL007015
|
Urmila Devi
|
00415
|
SBIN0003514
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547635
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-006-008/346
(BICHPURA)
|
3413003006NRG25050620240199379
|
05/06/2024
|
Jatha Murmu
|
3413003006WL007015
|
Jatha Murmu
|
00415
|
SBIN0003514
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547650
|
|
MR JATA MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-006-008/348
(BICHPURA)
|
3413003006NRG25050620240199380
|
05/06/2024
|
Chopa Hasdah
|
3413003006WL007015
|
Chopa Hasdah
|
00415
|
SBIN0003514
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547634
|
|
Choupa Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Borio
|
JH-13-003-006-008/358
(BICHPURA)
|
3413003006NRG25050620240199381
|
05/06/2024
|
Nima Murmu
|
3413003006WL007015
|
Nima Murmu
|
00415
|
SBIN0003514
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547633
|
|
Sanjhla Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Borio
|
JH-13-003-006-008/389
(BICHPURA)
|
3413003006NRG25050620240199382
|
05/06/2024
|
Marangmai Besara
|
3413003006WL007015
|
Marangmai Besara
|
00415
|
SBIN0003514
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547646
|
|
MISS MARANGMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-006-008/402
(BICHPURA)
|
3413003006NRG25050620240199383
|
05/06/2024
|
Lakhiram Kisku
|
3413003006WL007015
|
Lakhiram Kisku
|
00415
|
SBIN0003514
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547668
|
|
Lakhiram Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Borio
|
JH-13-003-006-008/408
(BICHPURA)
|
3413003006NRG25050620240199384
|
05/06/2024
|
Jishu Hasdah
|
3413003006WL007015
|
Jishu Hasdah
|
00415
|
SBIN0003514
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547631
|
|
MRS JISHU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-006-008/418
(BICHPURA)
|
3413003006NRG25050620240199386
|
05/06/2024
|
Miru Kisku
|
3413003006WL007015
|
Miru Kisku
|
00415
|
SBIN0003514
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547626
|
|
MRS MIRU KISKU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-006-008/418
(BICHPURA)
|
3413003006NRG25050620240199387
|
05/06/2024
|
Yadu hasdah
|
3413003006WL007015
|
Yadu hasdah
|
00415
|
SBIN0003514
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547638
|
|
MRS JADU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-006-008/434
(BICHPURA)
|
3413003006NRG25050620240199388
|
05/06/2024
|
Savitri Devi
|
3413003006WL007015
|
Savitri Devi
|
00415
|
SBIN0003514
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547628
|
|
MS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-006-008/457
(BICHPURA)
|
3413003006NRG25050620240199391
|
05/06/2024
|
Gulnahar Nisha
|
3413003006WL007015
|
Gulnahar Nisha
|
00415
|
SBIN0003514
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547629
|
|
MISS GULNAHAR NISHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-006-008/541
(BICHPURA)
|
3413003006NRG25050620240199407
|
05/06/2024
|
Tala Hansda
|
3413003006WL007015
|
Tala Hansda
|
00415
|
SBIN0003514
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547627
|
|
MRS TALA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-006-008/543
(BICHPURA)
|
3413003006NRG25050620240199408
|
05/06/2024
|
Sushil Hansda
|
3413003006WL007015
|
Sushil Hansda
|
00415
|
SBIN0003514
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547641
|
|
SUSHIL HANSDA
|
BANK OF INDIA(508505)
|
|
51
|
Borio
|
JH-13-003-006-008/932
(BICHPURA)
|
3413003006NRG25050620240199409
|
05/06/2024
|
Kausalya Devi
|
3413003006WL007015
|
Kausalya Devi
|
00415
|
SBIN0003514
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547640
|
|
MISS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-006-013/175
(BICHPURA)
|
3413003006NRG25050620240199423
|
05/06/2024
|
Baiju Murmu
|
3413003006WL007015
|
Baiju Murmu
|
00415
|
SBIN0003514
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547645
|
|
Baiju Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
53
|
Borio
|
JH-13-003-006-008/1058
(BICHPURA)
|
3413003006NRG25050620240199365
|
05/06/2024
|
Marangmay Besra
|
3413003006WL007015
|
Marangmay Besra
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547662
|
|
Marangmay Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Borio
|
JH-13-003-006-011/525
(BICHPURA)
|
3413003006NRG25050620240199411
|
05/06/2024
|
Chaudi Pahadin
|
3413003006WL007015
|
Chaudi Pahadin
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547671
|
|
Chaudi Pahadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Borio
|
JH-13-003-006-011/527
(BICHPURA)
|
3413003006NRG25050620240199412
|
05/06/2024
|
Simoti Pahadiya
|
3413003006WL007015
|
Simoti Pahadiya
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547664
|
|
Simoti Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Borio
|
JH-13-003-006-013/131
(BICHPURA)
|
3413003006NRG25050620240199416
|
05/06/2024
|
Kandana Tudu
|
3413003006WL007015
|
Kandana Tudu
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547665
|
|
Kandana Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Borio
|
JH-13-003-006-013/164
(BICHPURA)
|
3413003006NRG25050620240199418
|
05/06/2024
|
Devilal Kisku
|
3413003006WL007015
|
Devilal Kisku
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547663
|
|
Devilal Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Borio
|
JH-13-003-006-013/166
(BICHPURA)
|
3413003006NRG25050620240199419
|
05/06/2024
|
Badka Murmu
|
3413003006WL007015
|
Badka Murmu
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547667
|
|
Badka Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Borio
|
JH-13-003-006-013/167
(BICHPURA)
|
3413003006NRG25050620240199420
|
05/06/2024
|
Masilal Baski
|
3413003006WL007015
|
Masilal Baski
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547672
|
|
Masilal Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Borio
|
JH-13-003-006-013/170
(BICHPURA)
|
3413003006NRG25050620240199421
|
05/06/2024
|
Saheb Baski
|
3413003006WL007015
|
Saheb Baski
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547673
|
|
Saheb Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Borio
|
JH-13-003-006-013/172
(BICHPURA)
|
3413003006NRG25050620240199422
|
05/06/2024
|
Talabiti Tudu
|
3413003006WL007015
|
Talabiti Tudu
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547670
|
|
Talabiti Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Borio
|
JH-13-003-006-013/183
(BICHPURA)
|
3413003006NRG25050620240199424
|
05/06/2024
|
Patwari Baski
|
3413003006WL007015
|
Patwari Baski
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547669
|
|
Patwari Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Borio
|
JH-13-003-006-013/189
(BICHPURA)
|
3413003006NRG25050620240199425
|
05/06/2024
|
Hanji Baskey
|
3413003006WL007015
|
Hanji Baskey
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547674
|
|
Hanji Baskey
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Borio
|
JH-13-003-006-013/974
(BICHPURA)
|
3413003006NRG25050620240199426
|
05/06/2024
|
Sanjhli Soren
|
3413003006WL007015
|
Sanjhli Soren
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547666
|
|
Sanjhli Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
65
|
Borio
|
JH-13-003-006-013/1108
(BICHPURA)
|
3413003006NRG25050620240199414
|
05/06/2024
|
Dulad Hansda
|
3413003006WL007015
|
Dulad Hansda
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5350547644
|
|
Dulad Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111475
|
111475
|
|
|
|
|
|
|
|