|
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-13-003-006-002/790
(BICHPURA)
|
3413003006NRG25Z150620240232889
|
15/06/2024
|
Tala Hembram
|
3413003006WL008222
|
Tala Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
TALA HEMBRAM
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-006-002/790
(BICHPURA)
|
3413003006NRG25Z150620240232890
|
15/06/2024
|
Tala Hembram
|
3413003006WL008222
|
Tala Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
TALA HEMBRAM
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-006-015/564
(BICHPURA)
|
3413003006NRG25Z150620240232895
|
15/06/2024
|
Jaba Marandi
|
3413003006WL008222
|
Jaba Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
JABA MARANDI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-006-015/564
(BICHPURA)
|
3413003006NRG25Z150620240232896
|
15/06/2024
|
Jaba Marandi
|
3413003006WL008222
|
Jaba Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
JABA MARANDI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-006-015/565
(BICHPURA)
|
3413003006NRG25Z150620240232897
|
15/06/2024
|
Ganesh Marandi
|
3413003006WL008222
|
Ganesh Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
Mr. GANESH MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Borio
|
JH-13-003-006-015/565
(BICHPURA)
|
3413003006NRG25Z150620240232898
|
15/06/2024
|
Ganesh Marandi
|
3413003006WL008222
|
Ganesh Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
Mr. GANESH MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Borio
|
JH-13-003-006-015/566
(BICHPURA)
|
3413003006NRG25Z150620240232899
|
15/06/2024
|
Sanjhali Besra
|
3413003006WL008222
|
Sanjhali Besra
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
SANJHALI BESRA
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-006-015/566
(BICHPURA)
|
3413003006NRG25Z150620240232900
|
15/06/2024
|
Sanjhali Besra
|
3413003006WL008222
|
Sanjhali Besra
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
SANJHALI BESRA
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-006-015/568
(BICHPURA)
|
3413003006NRG25Z150620240232901
|
15/06/2024
|
Badkai Tudu
|
3413003006WL008222
|
Badkai Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
BADKAI TUDU
|
BANK OF INDIA(508505)
|
|
10
|
Borio
|
JH-13-003-006-015/568
(BICHPURA)
|
3413003006NRG25Z150620240232902
|
15/06/2024
|
Badkai Tudu
|
3413003006WL008222
|
Badkai Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
BADKAI TUDU
|
BANK OF INDIA(508505)
|
|
11
|
Borio
|
JH-13-003-006-015/569
(BICHPURA)
|
3413003006NRG25Z150620240232903
|
15/06/2024
|
Sanjhla Kisku
|
3413003006WL008222
|
Sanjhla Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
SANJHLA KISKU
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-006-015/569
(BICHPURA)
|
3413003006NRG25Z150620240232904
|
15/06/2024
|
Sanjhla Kisku
|
3413003006WL008222
|
Sanjhla Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
SANJHLA KISKU
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-006-015/570
(BICHPURA)
|
3413003006NRG25Z150620240232905
|
15/06/2024
|
Paku Murmu
|
3413003006WL008222
|
Paku Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
PAKU MURMU
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-006-015/570
(BICHPURA)
|
3413003006NRG25Z150620240232906
|
15/06/2024
|
Paku Murmu
|
3413003006WL008222
|
Paku Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
PAKU MURMU
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-006-015/573
(BICHPURA)
|
3413003006NRG25Z150620240232907
|
15/06/2024
|
Khade Kisku
|
3413003006WL008222
|
Khade Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
KHADE KISKU
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-006-015/573
(BICHPURA)
|
3413003006NRG25Z150620240232908
|
15/06/2024
|
Khade Kisku
|
3413003006WL008222
|
Khade Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
KHADE KISKU
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-006-015/575
(BICHPURA)
|
3413003006NRG25Z150620240232909
|
15/06/2024
|
Bitiyo Marandi
|
3413003006WL008222
|
Bitiyo Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
BITIYO MARANDI
|
BANK OF INDIA(508505)
|
|
18
|
Borio
|
JH-13-003-006-015/575
(BICHPURA)
|
3413003006NRG25Z150620240232910
|
15/06/2024
|
Bitiyo Marandi
|
3413003006WL008222
|
Bitiyo Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
BITIYO MARANDI
|
BANK OF INDIA(508505)
|
|
19
|
Borio
|
JH-13-003-006-015/578
(BICHPURA)
|
3413003006NRG25Z150620240232911
|
15/06/2024
|
Dhena Marandi
|
3413003006WL008222
|
Dhena Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
DHENA MARANDI
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-006-015/578
(BICHPURA)
|
3413003006NRG25Z150620240232912
|
15/06/2024
|
Dhena Marandi
|
3413003006WL008222
|
Dhena Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
DHENA MARANDI
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-006-015/580
(BICHPURA)
|
3413003006NRG25Z150620240232913
|
15/06/2024
|
Sanjhli Murmu
|
3413003006WL008222
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
SANJHLI MURMU
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-006-015/580
(BICHPURA)
|
3413003006NRG25Z150620240232914
|
15/06/2024
|
Sanjhli Murmu
|
3413003006WL008222
|
Sanjhli Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
SANJHLI MURMU
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-006-015/581
(BICHPURA)
|
3413003006NRG25Z150620240232915
|
15/06/2024
|
Sanjhli Hembram
|
3413003006WL008222
|
Sanjhli Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
SANJHLI HEMBROM
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-006-015/581
(BICHPURA)
|
3413003006NRG25Z150620240232916
|
15/06/2024
|
Sanjhli Hembram
|
3413003006WL008222
|
Sanjhli Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
SANJHLI HEMBROM
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-006-015/585
(BICHPURA)
|
3413003006NRG25Z150620240232917
|
15/06/2024
|
Talamay Hansda
|
3413003006WL008222
|
Talamay Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
TALAMAY HANSDA
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-006-015/585
(BICHPURA)
|
3413003006NRG25Z150620240232918
|
15/06/2024
|
Talamay Hansda
|
3413003006WL008222
|
Talamay Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
TALAMAY HANSDA
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-006-015/596
(BICHPURA)
|
3413003006NRG25Z150620240232921
|
15/06/2024
|
Sanjhali Marandi
|
3413003006WL008222
|
Sanjhali Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
SANJHALI MARANDI
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-006-015/596
(BICHPURA)
|
3413003006NRG25Z150620240232922
|
15/06/2024
|
Sanjhali Marandi
|
3413003006WL008222
|
Sanjhali Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
SANJHALI MARANDI
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-006-015/599
(BICHPURA)
|
3413003006NRG25Z150620240232923
|
15/06/2024
|
Karamguru Marandi
|
3413003006WL008222
|
Karamguru Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
KARAMGURU MARANDI
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-006-015/599
(BICHPURA)
|
3413003006NRG25Z150620240232924
|
15/06/2024
|
Karamguru Marandi
|
3413003006WL008222
|
Karamguru Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
KARAMGURU MARANDI
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-006-015/600
(BICHPURA)
|
3413003006NRG25Z150620240232925
|
15/06/2024
|
Hudi Marandi
|
3413003006WL008222
|
Hudi Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
HUDI MARANDI
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-006-015/600
(BICHPURA)
|
3413003006NRG25Z150620240232926
|
15/06/2024
|
Hudi Marandi
|
3413003006WL008222
|
Hudi Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
HUDI MARANDI
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-006-015/606
(BICHPURA)
|
3413003006NRG25Z150620240232929
|
15/06/2024
|
Marangmay Tudu
|
3413003006WL008222
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MARANGMAY TUDU
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-006-015/606
(BICHPURA)
|
3413003006NRG25Z150620240232930
|
15/06/2024
|
Marangmay Tudu
|
3413003006WL008222
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MARANGMAY TUDU
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-006-015/613
(BICHPURA)
|
3413003006NRG25Z150620240232931
|
15/06/2024
|
Lakhi ram Kisku
|
3413003006WL008222
|
Lakhi ram Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
LAKHI RAM KISKU
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-006-015/613
(BICHPURA)
|
3413003006NRG25Z150620240232932
|
15/06/2024
|
Lakhi ram Kisku
|
3413003006WL008222
|
Lakhi ram Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
LAKHI RAM KISKU
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-006-015/616
(BICHPURA)
|
3413003006NRG25Z150620240232935
|
15/06/2024
|
Ratay tudu
|
3413003006WL008222
|
Ratay tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
RATAY TUDU
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-006-015/616
(BICHPURA)
|
3413003006NRG25Z150620240232936
|
15/06/2024
|
Ratay tudu
|
3413003006WL008222
|
Ratay tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
RATAY TUDU
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-006-015/618
(BICHPURA)
|
3413003006NRG25Z150620240232937
|
15/06/2024
|
Malik Kisku
|
3413003006WL008222
|
Malik Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MALIK KISKU
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-006-015/618
(BICHPURA)
|
3413003006NRG25Z150620240232938
|
15/06/2024
|
Malik Kisku
|
3413003006WL008222
|
Malik Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MALIK KISKU
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-006-015/78
(BICHPURA)
|
3413003006NRG25Z150620240232939
|
15/06/2024
|
jhede kisku
|
3413003006WL008222
|
jhede kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MRS JHADE KISKU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-006-015/78
(BICHPURA)
|
3413003006NRG25Z150620240232940
|
15/06/2024
|
jhede kisku
|
3413003006WL008222
|
jhede kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MRS JHADE KISKU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-006-015/79
(BICHPURA)
|
3413003006NRG25Z150620240232943
|
15/06/2024
|
chhabin kisku
|
3413003006WL008222
|
chhabin kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
CHHABIN KISKU
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-006-015/79
(BICHPURA)
|
3413003006NRG25Z150620240232944
|
15/06/2024
|
chhabin kisku
|
3413003006WL008222
|
chhabin kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
CHHABIN KISKU
|
BANK OF BARODA(606985)
|
|
45
|
Borio
|
JH-13-003-006-015/791
(BICHPURA)
|
3413003006NRG25Z150620240232947
|
15/06/2024
|
Marangmay Tudu
|
3413003006WL008222
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MARANGMAY TUDDU
|
BANK OF BARODA(606985)
|
|
46
|
Borio
|
JH-13-003-006-015/791
(BICHPURA)
|
3413003006NRG25Z150620240232948
|
15/06/2024
|
Marangmay Tudu
|
3413003006WL008222
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MARANGMAY TUDDU
|
BANK OF BARODA(606985)
|
|
47
|
Borio
|
JH-13-003-006-015/793
(BICHPURA)
|
3413003006NRG25Z150620240232949
|
15/06/2024
|
Hopa Tudu
|
3413003006WL008222
|
Hopa Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
HOPA TUDU
|
BANK OF BARODA(606985)
|
|
48
|
Borio
|
JH-13-003-006-015/793
(BICHPURA)
|
3413003006NRG25Z150620240232950
|
15/06/2024
|
Hopa Tudu
|
3413003006WL008222
|
Hopa Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
HOPA TUDU
|
BANK OF BARODA(606985)
|
|
49
|
Borio
|
JH-13-003-006-015/86
(BICHPURA)
|
3413003006NRG25Z150620240232951
|
15/06/2024
|
sunil tudu
|
3413003006WL008222
|
sunil tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
SUNIL TUDU
|
BANK OF BARODA(606985)
|
|
50
|
Borio
|
JH-13-003-006-015/86
(BICHPURA)
|
3413003006NRG25Z150620240232952
|
15/06/2024
|
sunil tudu
|
3413003006WL008222
|
sunil tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
SUNIL TUDU
|
BANK OF BARODA(606985)
|
|
51
|
Borio
|
JH-13-003-006-015/89
(BICHPURA)
|
3413003006NRG25Z150620240232953
|
15/06/2024
|
Miru Hembram
|
3413003006WL008222
|
Miru Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MIRU HEMBRAM
|
BANK OF BARODA(606985)
|
|
52
|
Borio
|
JH-13-003-006-015/89
(BICHPURA)
|
3413003006NRG25Z150620240232954
|
15/06/2024
|
Miru Hembram
|
3413003006WL008222
|
Miru Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MIRU HEMBRAM
|
BANK OF BARODA(606985)
|
|
53
|
Borio
|
JH-13-003-006-015/91
(BICHPURA)
|
3413003006NRG25Z150620240232955
|
15/06/2024
|
Marangmay Soren
|
3413003006WL008222
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
54
|
Borio
|
JH-13-003-006-015/91
(BICHPURA)
|
3413003006NRG25Z150620240232956
|
15/06/2024
|
Marangmay Soren
|
3413003006WL008222
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MARANGMAY SOREN
|
BANK OF BARODA(606985)
|
|
55
|
Borio
|
JH-13-003-006-015/93
(BICHPURA)
|
3413003006NRG25Z150620240232957
|
15/06/2024
|
Prem Tudu
|
3413003006WL008222
|
Prem Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
PREM TUDU
|
BANK OF BARODA(606985)
|
|
56
|
Borio
|
JH-13-003-006-015/93
(BICHPURA)
|
3413003006NRG25Z150620240232958
|
15/06/2024
|
Prem Tudu
|
3413003006WL008222
|
Prem Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
PREM TUDU
|
BANK OF BARODA(606985)
|
|
57
|
Borio
|
JH-13-003-006-015/958
(BICHPURA)
|
3413003006NRG25Z150620240232969
|
15/06/2024
|
Talamai Murmu
|
3413003006WL008222
|
Talamai Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
TALAMAI MURMU
|
BANK OF BARODA(606985)
|
|
58
|
Borio
|
JH-13-003-006-015/958
(BICHPURA)
|
3413003006NRG25Z150620240232970
|
15/06/2024
|
Talamai Murmu
|
3413003006WL008222
|
Talamai Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
TALAMAI MURMU
|
BANK OF BARODA(606985)
|
|
59
|
Borio
|
JH-13-003-006-015/966
(BICHPURA)
|
3413003006NRG25Z150620240232973
|
15/06/2024
|
Anita Tudu
|
3413003006WL008222
|
Anita Tudu
|
00045
|
BARB0CHASGA
|
81
|
81
|
Processed
|
27/06/2024
|
|
S33091206
|
|
ANITA TUDU
|
BANK OF BARODA(606985)
|
|
60
|
Borio
|
JH-13-003-006-015/966
(BICHPURA)
|
3413003006NRG25Z150620240232974
|
15/06/2024
|
Anita Tudu
|
3413003006WL008222
|
Anita Tudu
|
00045
|
BARB0CHASGA
|
81
|
81
|
Processed
|
27/06/2024
|
|
S33091206
|
|
ANITA TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9558
|
9558
|
|
|
|
|
|
|
|
|
61
|
Borio
|
JH-13-003-006-015/615
(BICHPURA)
|
3413003006NRG25Z150620240232933
|
15/06/2024
|
Manjhli Murmu
|
3413003006WL008222
|
Manjhli Murmu
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MANJHLI MURMU
|
BANK OF INDIA(508505)
|
|
62
|
Borio
|
JH-13-003-006-015/615
(BICHPURA)
|
3413003006NRG25Z150620240232934
|
15/06/2024
|
Manjhli Murmu
|
3413003006WL008222
|
Manjhli Murmu
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MANJHLI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
63
|
Borio
|
JH-13-003-006-005/216
(BICHPURA)
|
3413003006NRG25Z150620240232891
|
15/06/2024
|
Kamli Devi
|
3413003006WL008222
|
Kamli Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Borio
|
JH-13-003-006-005/216
(BICHPURA)
|
3413003006NRG25Z150620240232892
|
15/06/2024
|
Kamli Devi
|
3413003006WL008222
|
Kamli Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Borio
|
JH-13-003-006-005/613
(BICHPURA)
|
3413003006NRG25Z150620240232893
|
15/06/2024
|
Rinku Devi
|
3413003006WL008222
|
Rinku Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Borio
|
JH-13-003-006-005/613
(BICHPURA)
|
3413003006NRG25Z150620240232894
|
15/06/2024
|
Rinku Devi
|
3413003006WL008222
|
Rinku Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Borio
|
JH-13-003-006-015/587
(BICHPURA)
|
3413003006NRG25Z150620240232919
|
15/06/2024
|
Betiya Hansda
|
3413003006WL008222
|
Betiya Hansda
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MISS BETIYA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Borio
|
JH-13-003-006-015/587
(BICHPURA)
|
3413003006NRG25Z150620240232920
|
15/06/2024
|
Betiya Hansda
|
3413003006WL008222
|
Betiya Hansda
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MISS BETIYA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Borio
|
JH-13-003-006-015/602
(BICHPURA)
|
3413003006NRG25Z150620240232927
|
15/06/2024
|
Sanjhali Murmu
|
3413003006WL008222
|
Sanjhali Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MISS SANJHLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Borio
|
JH-13-003-006-015/602
(BICHPURA)
|
3413003006NRG25Z150620240232928
|
15/06/2024
|
Sanjhali Murmu
|
3413003006WL008222
|
Sanjhali Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MISS SANJHLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Borio
|
JH-13-003-006-015/787
(BICHPURA)
|
3413003006NRG25Z150620240232941
|
15/06/2024
|
Rupay Tudu
|
3413003006WL008222
|
Rupay Tudu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MR RUPAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Borio
|
JH-13-003-006-015/787
(BICHPURA)
|
3413003006NRG25Z150620240232942
|
15/06/2024
|
Rupay Tudu
|
3413003006WL008222
|
Rupay Tudu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MR RUPAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Borio
|
JH-13-003-006-015/790
(BICHPURA)
|
3413003006NRG25Z150620240232945
|
15/06/2024
|
Dethkudi Murmu
|
3413003006WL008222
|
Dethkudi Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MISS DETKUDI MURMU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Borio
|
JH-13-003-006-015/790
(BICHPURA)
|
3413003006NRG25Z150620240232946
|
15/06/2024
|
Dethkudi Murmu
|
3413003006WL008222
|
Dethkudi Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MISS DETKUDI MURMU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Borio
|
JH-13-003-006-015/939
(BICHPURA)
|
3413003006NRG25Z150620240232959
|
15/06/2024
|
Talamay Marandi
|
3413003006WL008222
|
Talamay Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MISS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Borio
|
JH-13-003-006-015/939
(BICHPURA)
|
3413003006NRG25Z150620240232960
|
15/06/2024
|
Talamay Marandi
|
3413003006WL008222
|
Talamay Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MISS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Borio
|
JH-13-003-006-015/94
(BICHPURA)
|
3413003006NRG25Z150620240232961
|
15/06/2024
|
Mangal Kisku
|
3413003006WL008222
|
Mangal Kisku
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MRS MANGAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Borio
|
JH-13-003-006-015/94
(BICHPURA)
|
3413003006NRG25Z150620240232962
|
15/06/2024
|
Mangal Kisku
|
3413003006WL008222
|
Mangal Kisku
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MRS MANGAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Borio
|
JH-13-003-006-015/946
(BICHPURA)
|
3413003006NRG25Z150620240232963
|
15/06/2024
|
Chotan Soren
|
3413003006WL008222
|
Chotan Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MRS CHOTAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Borio
|
JH-13-003-006-015/946
(BICHPURA)
|
3413003006NRG25Z150620240232964
|
15/06/2024
|
Chotan Soren
|
3413003006WL008222
|
Chotan Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MRS CHOTAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Borio
|
JH-13-003-006-015/948
(BICHPURA)
|
3413003006NRG25Z150620240232965
|
15/06/2024
|
Sushila Hembram
|
3413003006WL008222
|
Sushila Hembram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MISS SUSHILA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Borio
|
JH-13-003-006-015/948
(BICHPURA)
|
3413003006NRG25Z150620240232966
|
15/06/2024
|
Sushila Hembram
|
3413003006WL008222
|
Sushila Hembram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MISS SUSHILA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Borio
|
JH-13-003-006-015/950
(BICHPURA)
|
3413003006NRG25Z150620240232967
|
15/06/2024
|
Bablu Soren
|
3413003006WL008222
|
Bablu Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MRS BABLU SOREN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Borio
|
JH-13-003-006-015/950
(BICHPURA)
|
3413003006NRG25Z150620240232968
|
15/06/2024
|
Bablu Soren
|
3413003006WL008222
|
Bablu Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
MRS BABLU SOREN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Borio
|
JH-13-003-006-015/959
(BICHPURA)
|
3413003006NRG25Z150620240232971
|
15/06/2024
|
Suray Kisku
|
3413003006WL008222
|
Suray Kisku
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
SURAY KISKU
|
BANK OF BARODA(606985)
|
|
86
|
Borio
|
JH-13-003-006-015/959
(BICHPURA)
|
3413003006NRG25Z150620240232972
|
15/06/2024
|
Suray Kisku
|
3413003006WL008222
|
Suray Kisku
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/06/2024
|
|
S33091206
|
|
SURAY KISKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13770
|
13770
|
|
|
|
|
|
|
|