|
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
|
Dalgaon-Sialmari
|
AS-08-021-007-002/195
(KAUPATI)
|
0408021007NRG25030520240038861
|
03/05/2024
|
ASHRITA HARA
|
0408021007WL001042
|
ASHRITA HARA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451337
|
|
ACHRITA HORO
|
BANK OF BARODA(606985)
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-007-002/236
(KAUPATI)
|
0408021007NRG25030520240038864
|
03/05/2024
|
KIRON BALA
|
0408021007WL001042
|
KIRON BALA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974451334
|
|
Kiran Barla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-007-002/256
(KAUPATI)
|
0408021007NRG25030520240038867
|
03/05/2024
|
SANTI SAHANI
|
0408021007WL001042
|
SANTI SAHANI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974451333
|
|
SHANTI SAHANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-007-002/304
(KAUPATI)
|
0408021007NRG25030520240038871
|
03/05/2024
|
GULAPI ORANG
|
0408021007WL001042
|
GULAPI ORANG
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974451339
|
|
GOLAPI ORANGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-007-002/319
(KAUPATI)
|
0408021007NRG25030520240038872
|
03/05/2024
|
KELMISRIYA MUNDA
|
0408021007WL001042
|
KELMISRIYA MUNDA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974451335
|
|
KAYLAMACHIJA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-007-002/446
(KAUPATI)
|
0408021007NRG25030520240038874
|
03/05/2024
|
LAKSHI TANTI
|
0408021007WL001042
|
LAKSHI TANTI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3974451336
|
|
LAKSHI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-007-009/18
(KAUPATI)
|
0408021007NRG25030520240038906
|
03/05/2024
|
SAMA HORO
|
0408021007WL001042
|
SAMA HORO
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974451331
|
|
CHAMA HAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-007-009/28
(KAUPATI)
|
0408021007NRG25030520240038907
|
03/05/2024
|
BANDINI MUNDA
|
0408021007WL001042
|
BANDINI MUNDA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974451338
|
|
BANDINI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-007-009/354
(KAUPATI)
|
0408021007NRG25030520240038909
|
03/05/2024
|
Aruna Deka
|
0408021007WL001042
|
Aruna Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974451340
|
|
ARUNA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-007-009/65
(KAUPATI)
|
0408021007NRG25030520240038921
|
03/05/2024
|
RAJEN TAPNO
|
0408021007WL001042
|
RAJEN TAPNO
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451332
|
|
Rajen Topno
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-007-009/68
(KAUPATI)
|
0408021007NRG25030520240038924
|
03/05/2024
|
KHUDIA BARLA
|
0408021007WL001042
|
KHUDIA BARLA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
12/05/2024
|
|
3974451330
|
|
KHUDIA BARLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-007-009/79
(KAUPATI)
|
0408021007NRG25030520240038936
|
03/05/2024
|
KRSHNA AIND
|
0408021007WL001042
|
KRSHNA AIND
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974451327
|
|
KRISHNA AIND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-007-009/89
(KAUPATI)
|
0408021007NRG25030520240038938
|
03/05/2024
|
BUDURAM MUNDA
|
0408021007WL001042
|
BUDURAM MUNDA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974451329
|
|
BUDHURAM MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14691
|
14691
|
|
|
|
|
|
|
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-007-009/67
(KAUPATI)
|
0408021007NRG25030520240038922
|
03/05/2024
|
MANGAL DASI ORANG
|
0408021007WL001042
|
MANGAL DASI ORANG
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
12/05/2024
|
|
3974451328
|
|
MANGLDDCHI ORANGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-007-002/116-C
(KAUPATI)
|
0408021007NRG25030520240038858
|
03/05/2024
|
RADHIKA MUNDA
|
0408021007WL001042
|
RADHIKA MUNDA
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451306
|
|
MRS RADHIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-007-002/234
(KAUPATI)
|
0408021007NRG25030520240038862
|
03/05/2024
|
BIJLI MUNDA
|
0408021007WL001042
|
BIJLI MUNDA
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451357
|
|
Bijuli Bhengra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-007-002/235
(KAUPATI)
|
0408021007NRG25030520240038863
|
03/05/2024
|
DURGA BHENGRA
|
0408021007WL001042
|
DURGA BHENGRA
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451291
|
|
Durga Bhengra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-007-002/236
(KAUPATI)
|
0408021007NRG25030520240038865
|
03/05/2024
|
SANIARU BALA
|
0408021007WL001042
|
SANIARU BALA
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451321
|
|
Chaniaro Barla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-007-002/239
(KAUPATI)
|
0408021007NRG25030520240038866
|
03/05/2024
|
ROUSHAN TOPNO
|
0408021007WL001042
|
ROUSHAN TOPNO
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451315
|
|
Rosan Topno
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-007-002/267
(KAUPATI)
|
0408021007NRG25030520240038868
|
03/05/2024
|
PUSPANJALI MAHANAD
|
0408021007WL001042
|
PUSPANJALI MAHANAD
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974451316
|
|
PUSPANJALI MAHANAND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-007-002/289
(KAUPATI)
|
0408021007NRG25030520240038869
|
03/05/2024
|
SUKU TOPNO
|
0408021007WL001042
|
SUKU TOPNO
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451348
|
|
Sukumar Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-007-002/325
(KAUPATI)
|
0408021007NRG25030520240038873
|
03/05/2024
|
MAYA MUNDA
|
0408021007WL001042
|
MAYA MUNDA
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974451294
|
|
MAYA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-007-002/569
(KAUPATI)
|
0408021007NRG25030520240038877
|
03/05/2024
|
JINA ORANG
|
0408021007WL001042
|
JINA ORANG
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451296
|
|
Jina Orang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-007-002/569
(KAUPATI)
|
0408021007NRG25030520240038878
|
03/05/2024
|
SABLITA ORANG
|
0408021007WL001042
|
SABLITA ORANG
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451300
|
|
Sablita Orang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-007-002/589
(KAUPATI)
|
0408021007NRG25030520240038879
|
03/05/2024
|
PHILIP HORO
|
0408021007WL001042
|
PHILIP HORO
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451349
|
|
Philip Horo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-007-002/593
(KAUPATI)
|
0408021007NRG25030520240038880
|
03/05/2024
|
ANAND KANDULNA
|
0408021007WL001042
|
ANAND KANDULNA
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451371
|
|
Anand Kandulana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-007-002/595
(KAUPATI)
|
0408021007NRG25030520240038881
|
03/05/2024
|
MANGAL MUNDA
|
0408021007WL001042
|
MANGAL MUNDA
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451288
|
|
Mangal Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-007-002/596
(KAUPATI)
|
0408021007NRG25030520240038882
|
03/05/2024
|
RUFINA KANDULNA
|
0408021007WL001042
|
RUFINA KANDULNA
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451370
|
|
Rufina Kandulna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-007-002/606
(KAUPATI)
|
0408021007NRG25030520240038883
|
03/05/2024
|
JAYANTI MUNDA
|
0408021007WL001042
|
JAYANTI MUNDA
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451350
|
|
Jayanti Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-007-002/607
(KAUPATI)
|
0408021007NRG25030520240038884
|
03/05/2024
|
GANGGAMANI KANDUL
|
0408021007WL001042
|
GANGGAMANI KANDUL
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451298
|
|
Gangamani Kandul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-007-002/610
(KAUPATI)
|
0408021007NRG25030520240038885
|
03/05/2024
|
BEJONTI KANDULNA
|
0408021007WL001042
|
BEJONTI KANDULNA
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974451360
|
|
BEJANTI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-007-002/611
(KAUPATI)
|
0408021007NRG25030520240038886
|
03/05/2024
|
SANGITA BHENGRA
|
0408021007WL001042
|
SANGITA BHENGRA
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451356
|
|
Sangita Bhengra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-007-002/612
(KAUPATI)
|
0408021007NRG25030520240038887
|
03/05/2024
|
SUBANI KANDULNA
|
0408021007WL001042
|
SUBANI KANDULNA
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451351
|
|
Subani Kandulna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-007-002/614
(KAUPATI)
|
0408021007NRG25030520240038888
|
03/05/2024
|
JYOTI MUNDA
|
0408021007WL001042
|
JYOTI MUNDA
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451305
|
|
Jyoti Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-007-002/615
(KAUPATI)
|
0408021007NRG25030520240038889
|
03/05/2024
|
MAIN MUNDA
|
0408021007WL001042
|
MAIN MUNDA
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451366
|
|
MAIN MUNDA
|
UCO BANK(607066)
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-007-002/620
(KAUPATI)
|
0408021007NRG25030520240038891
|
03/05/2024
|
GAUTAM MAHANAND
|
0408021007WL001042
|
GAUTAM MAHANAND
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451358
|
|
Gautam Mahanand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-007-002/620
(KAUPATI)
|
0408021007NRG25030520240038890
|
03/05/2024
|
SILPA MAHANAND
|
0408021007WL001042
|
SILPA MAHANAND
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451295
|
|
Silpa Mahanand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-007-002/621
(KAUPATI)
|
0408021007NRG25030520240038892
|
03/05/2024
|
NEMANTI KASUWA
|
0408021007WL001042
|
NEMANTI KASUWA
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451353
|
|
Nemanti Kasuwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-007-002/627
(KAUPATI)
|
0408021007NRG25030520240038893
|
03/05/2024
|
FIRI ORANG
|
0408021007WL001042
|
FIRI ORANG
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451363
|
|
MRS FIRI ORANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-007-002/632
(KAUPATI)
|
0408021007NRG25030520240038894
|
03/05/2024
|
SWAPAN SAHANI
|
0408021007WL001042
|
SWAPAN SAHANI
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451307
|
|
Swapan Sahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-007-002/733
(KAUPATI)
|
0408021007NRG25030520240038895
|
03/05/2024
|
RUPANTI ORANG
|
0408021007WL001042
|
RUPANTI ORANG
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451322
|
|
Rupanti Orang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-007-002/761
(KAUPATI)
|
0408021007NRG25030520240038896
|
03/05/2024
|
TOPAN SAHANI
|
0408021007WL001042
|
TOPAN SAHANI
|
00415
|
SBIN0007431
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974451310
|
|
Topan Sahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-007-002/764
(KAUPATI)
|
0408021007NRG25030520240038897
|
03/05/2024
|
AMRITA NAG
|
0408021007WL001042
|
AMRITA NAG
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451309
|
|
Amrita Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-007-002/765
(KAUPATI)
|
0408021007NRG25030520240038898
|
03/05/2024
|
RISMITA BHENGRA
|
0408021007WL001042
|
RISMITA BHENGRA
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451352
|
|
Rismita Bhengra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-007-002/767
(KAUPATI)
|
0408021007NRG25030520240038899
|
03/05/2024
|
BHAROTI DHANOWER
|
0408021007WL001042
|
BHAROTI DHANOWER
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451355
|
|
MISS BHAROTI DHANOWER
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-007-002/769
(KAUPATI)
|
0408021007NRG25030520240038900
|
03/05/2024
|
BANDHANA MUNDA
|
0408021007WL001042
|
BANDHANA MUNDA
|
00415
|
SBIN0007431
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974451308
|
|
Bandhana Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-007-002/98-A
(KAUPATI)
|
0408021007NRG25030520240038901
|
03/05/2024
|
AMINTA AIND
|
0408021007WL001042
|
AMINTA AIND
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451365
|
|
MRS AMINTA AIND
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-007-009/103
(KAUPATI)
|
0408021007NRG25030520240038903
|
03/05/2024
|
ANIMA ORANG
|
0408021007WL001042
|
ANIMA ORANG
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451289
|
|
ANIMA ORANG
|
BANK OF BARODA(606985)
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-007-009/124
(KAUPATI)
|
0408021007NRG25030520240038905
|
03/05/2024
|
SAMORI MUNDA
|
0408021007WL001042
|
SAMORI MUNDA
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451290
|
|
CHAMARI MUNDA
|
BANK OF BARODA(606985)
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-007-009/35
(KAUPATI)
|
0408021007NRG25030520240038908
|
03/05/2024
|
DOIBOKI HEMROM
|
0408021007WL001042
|
DOIBOKI HEMROM
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451364
|
|
Deogi Hemrom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-007-009/540
(KAUPATI)
|
0408021007NRG25030520240038910
|
03/05/2024
|
SINA MUNDA
|
0408021007WL001042
|
SINA MUNDA
|
00415
|
SBIN0007431
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974451368
|
|
China Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-007-009/556
(KAUPATI)
|
0408021007NRG25030520240038911
|
03/05/2024
|
SEN AIND
|
0408021007WL001042
|
SEN AIND
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451287
|
|
Cheno Aind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-007-009/558
(KAUPATI)
|
0408021007NRG25030520240038912
|
03/05/2024
|
RAMBHA MUNDA
|
0408021007WL001042
|
RAMBHA MUNDA
|
00415
|
SBIN0007431
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974451359
|
|
Romba Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-007-009/575-A
(KAUPATI)
|
0408021007NRG25030520240038913
|
03/05/2024
|
KARMILA AIND
|
0408021007WL001042
|
KARMILA AIND
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451301
|
|
KARMILA AIND
|
BANK OF BARODA(606985)
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-007-009/60
(KAUPATI)
|
0408021007NRG25030520240038914
|
03/05/2024
|
SUNIYA KASUWA
|
0408021007WL001042
|
SUNIYA KASUWA
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451304
|
|
SUNIYA KASUWA
|
BANK OF BARODA(606985)
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-007-009/612
(KAUPATI)
|
0408021007NRG25030520240038915
|
03/05/2024
|
FULLMONI DHANWAR
|
0408021007WL001042
|
FULLMONI DHANWAR
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451319
|
|
Fullmoni Dhanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-007-009/614
(KAUPATI)
|
0408021007NRG25030520240038916
|
03/05/2024
|
RIYA BHENGRA
|
0408021007WL001042
|
RIYA BHENGRA
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451303
|
|
RIYA BHENGRA
|
BANK OF BARODA(606985)
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-007-009/62
(KAUPATI)
|
0408021007NRG25030520240038918
|
03/05/2024
|
BERANIKA DHANUWAR
|
0408021007WL001042
|
BERANIKA DHANUWAR
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451323
|
|
BERONIKA JHARIA DHAN
|
BANK OF BARODA(606985)
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-007-009/62
(KAUPATI)
|
0408021007NRG25030520240038917
|
03/05/2024
|
RABAT DHANUWAR
|
0408021007WL001042
|
RABAT DHANUWAR
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451318
|
|
ROBERT DHANWAR
|
UCO BANK(607066)
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-007-009/626
(KAUPATI)
|
0408021007NRG25030520240038920
|
03/05/2024
|
SUKMANI MUNDA
|
0408021007WL001042
|
SUKMANI MUNDA
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451302
|
|
SUKMANI MUNDA
|
BANK OF BARODA(606985)
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-007-009/67
(KAUPATI)
|
0408021007NRG25030520240038923
|
03/05/2024
|
KALISTA TIGGA
|
0408021007WL001042
|
KALISTA TIGGA
|
00415
|
SBIN0007431
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974451354
|
|
Kalista Tigga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-007-009/68
(KAUPATI)
|
0408021007NRG25030520240038925
|
03/05/2024
|
BIJULI BARLA
|
0408021007WL001042
|
BIJULI BARLA
|
00415
|
SBIN0007431
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974451297
|
|
BIJULI BARLA
|
BANK OF BARODA(606985)
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-007-009/700
(KAUPATI)
|
0408021007NRG25030520240038926
|
03/05/2024
|
MONIKA DHANWAR
|
0408021007WL001042
|
MONIKA DHANWAR
|
00415
|
SBIN0007431
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974451292
|
|
Monika Dhanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-007-009/731
(KAUPATI)
|
0408021007NRG25030520240038928
|
03/05/2024
|
NEHA ORANG
|
0408021007WL001042
|
NEHA ORANG
|
00415
|
SBIN0007431
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974451347
|
|
NEHA ORANG
|
BANK OF BARODA(606985)
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-007-009/734
(KAUPATI)
|
0408021007NRG25030520240038929
|
03/05/2024
|
RAJU TOPNO
|
0408021007WL001042
|
RAJU TOPNO
|
00415
|
SBIN0007431
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974451320
|
|
Raju Topno
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-007-009/737
(KAUPATI)
|
0408021007NRG25030520240038930
|
03/05/2024
|
MAMONI MUNDA
|
0408021007WL001042
|
MAMONI MUNDA
|
00415
|
SBIN0007431
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974451299
|
|
MAMONI MUNDA
|
BANK OF BARODA(606985)
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-007-009/744
(KAUPATI)
|
0408021007NRG25030520240038931
|
03/05/2024
|
SUSENA AIND
|
0408021007WL001042
|
SUSENA AIND
|
00415
|
SBIN0007431
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974451362
|
|
Musena Aind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-007-009/745
(KAUPATI)
|
0408021007NRG25030520240038932
|
03/05/2024
|
SUKHOO MUNDA
|
0408021007WL001042
|
SUKHOO MUNDA
|
00415
|
SBIN0007431
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974451369
|
|
SUKHOO MUNDA
|
BANK OF BARODA(606985)
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-007-009/751
(KAUPATI)
|
0408021007NRG25030520240038933
|
03/05/2024
|
TINA BERLA
|
0408021007WL001042
|
TINA BERLA
|
00415
|
SBIN0007431
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974451293
|
|
TINA DHANWAR
|
BANK OF BARODA(606985)
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-007-009/754
(KAUPATI)
|
0408021007NRG25030520240038934
|
03/05/2024
|
SUGANTI MUNDA
|
0408021007WL001042
|
SUGANTI MUNDA
|
00415
|
SBIN0007431
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974451367
|
|
Suganti Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-007-009/77
(KAUPATI)
|
0408021007NRG25030520240038935
|
03/05/2024
|
SANIARU AIND
|
0408021007WL001042
|
SANIARU AIND
|
00415
|
SBIN0007431
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974451325
|
|
Saniaro Aind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-007-009/82
(KAUPATI)
|
0408021007NRG25030520240038937
|
03/05/2024
|
TINA MUNDA
|
0408021007WL001042
|
TINA MUNDA
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451324
|
|
TINA MUNDA
|
BANK OF BARODA(606985)
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-007-009/91
(KAUPATI)
|
0408021007NRG25030520240038939
|
03/05/2024
|
AITA ORANG
|
0408021007WL001042
|
AITA ORANG
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451361
|
|
AITA ORANG
|
BANK OF BARODA(606985)
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-007-009/97
(KAUPATI)
|
0408021007NRG25030520240038940
|
03/05/2024
|
ASHRITA AIND
|
0408021007WL001042
|
ASHRITA AIND
|
00415
|
SBIN0007431
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451346
|
|
Ashrita Aind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68226
|
68226
|
|
|
|
|
|
|
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-007-002/449
(KAUPATI)
|
0408021007NRG25030520240038876
|
03/05/2024
|
PRAKASH TANTI
|
0408021007WL001042
|
PRAKASH TANTI
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451314
|
|
PRAKASH TANTI
|
UCO BANK(607066)
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-007-009/123
(KAUPATI)
|
0408021007NRG25030520240038904
|
03/05/2024
|
FAGUNI MUNDA
|
0408021007WL001042
|
FAGUNI MUNDA
|
00462
|
UCBA0000872
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451313
|
|
FAGUNI MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-007-009/728
(KAUPATI)
|
0408021007NRG25030520240038927
|
03/05/2024
|
ATWA KANDULNA
|
0408021007WL001042
|
ATWA KANDULNA
|
00688
|
FINO0001001
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974451317
|
|
Etwa Kandulna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-007-002/112-A
(KAUPATI)
|
0408021007NRG25030520240038856
|
03/05/2024
|
DEEPAK MUNDA
|
0408021007WL001042
|
DEEPAK MUNDA
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451345
|
|
Deepak Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-007-002/112-D
(KAUPATI)
|
0408021007NRG25030520240038857
|
03/05/2024
|
RAHUL SAHANI
|
0408021007WL001042
|
RAHUL SAHANI
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451311
|
|
Rahul Sahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-007-002/127-B
(KAUPATI)
|
0408021007NRG25030520240038859
|
03/05/2024
|
SOMRA MUNDA
|
0408021007WL001042
|
SOMRA MUNDA
|
00703
|
AIRP0000001
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974451326
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-007-002/178
(KAUPATI)
|
0408021007NRG25030520240038860
|
03/05/2024
|
BIRSI KERKETTA SAHANI
|
0408021007WL001042
|
BIRSI KERKETTA SAHANI
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451344
|
|
Birsi Kerketta Sahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-007-002/304
(KAUPATI)
|
0408021007NRG25030520240038870
|
03/05/2024
|
PILU ORANG
|
0408021007WL001042
|
PILU ORANG
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451342
|
|
Piloo Orang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-007-002/446-B
(KAUPATI)
|
0408021007NRG25030520240038875
|
03/05/2024
|
RAJIB TANTI
|
0408021007WL001042
|
RAJIB TANTI
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451341
|
|
RAJIB TANTI
|
BANK OF BARODA(606985)
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-007-002/98-C
(KAUPATI)
|
0408021007NRG25030520240038902
|
03/05/2024
|
KUWARI HORO
|
0408021007WL001042
|
KUWARI HORO
|
00703
|
AIRP0000001
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974451312
|
|
Kuwari Horo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-007-009/625
(KAUPATI)
|
0408021007NRG25030520240038919
|
03/05/2024
|
JOYTI KERKETTA
|
0408021007WL001042
|
JOYTI KERKETTA
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974451343
|
|
Joyti Kerketta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9213
|
9213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96114
|
96114
|
|
|
|
|
|
|
|