|
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
|
AMRAPARA
|
JH-14-004-009-001/428
(PADERKOLA)
|
3414004000NRG23220220230897939
|
22/02/2023
|
KOMOTI TUDU
|
3414004WL044630
|
KOMOTI TUDU
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072587
|
|
MISS KOMOLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRAPARA
|
JH-14-004-009-001/430
(PADERKOLA)
|
3414004000NRG23220220230897940
|
22/02/2023
|
MALOTI TUDU
|
3414004WL044630
|
MALOTI TUDU
|
00048
|
BKID0005929
|
840
|
840
|
Processed
|
28/02/2023
|
|
9303072588
|
|
Ms. MALOTI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
AMRAPARA
|
JH-14-004-009-001/486
(PADERKOLA)
|
3414004000NRG23220220230897869
|
22/02/2023
|
KALURAM PAHARIA
|
3414004WL044621
|
KALURAM PAHARIA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072576
|
|
Kaluram Paharia
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
AMRAPARA
|
JH-14-004-009-009/83
(PADERKOLA)
|
3414004000NRG23220220230898038
|
22/02/2023
|
KALI PAHADIN
|
3414004WL044649
|
KALI PAHADIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072569
|
|
MRS KALI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRAPARA
|
JH-14-004-009-009/84
(PADERKOLA)
|
3414004000NRG23220220230898039
|
22/02/2023
|
KAMLI PAHARIN
|
3414004WL044649
|
KAMLI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072570
|
|
MRS KAMLI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRAPARA
|
JH-14-004-009-010/163
(PADERKOLA)
|
3414004000NRG23220220230897896
|
22/02/2023
|
JAGARNATH MARAIYA
|
3414004WL044623
|
JAGARNATH MARAIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072573
|
|
MR JAGARNATH MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRAPARA
|
JH-14-004-009-010/230
(PADERKOLA)
|
3414004000NRG23220220230897897
|
22/02/2023
|
JOSEF TUDU
|
3414004WL044623
|
JOSEF TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072579
|
|
MR JOSEF TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRAPARA
|
JH-14-004-009-010/244
(PADERKOLA)
|
3414004000NRG23220220230897898
|
22/02/2023
|
GUSHIN SOREN
|
3414004WL044623
|
GUSHIN SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072574
|
|
MR GUSIN SOREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMRAPARA
|
JH-14-004-009-010/250
(PADERKOLA)
|
3414004000NRG23220220230897899
|
22/02/2023
|
PARMESHAL SOREN
|
3414004WL044623
|
PARMESHAL SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072575
|
|
MR PARMESHWAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMRAPARA
|
JH-14-004-009-010/572
(PADERKOLA)
|
3414004000NRG23220220230898107
|
22/02/2023
|
BIMLA DEVI
|
3414004WL044653
|
BIMLA DEVI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072572
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMRAPARA
|
JH-14-004-009-010/573
(PADERKOLA)
|
3414004000NRG23220220230898044
|
22/02/2023
|
SILA BASKI
|
3414004WL044649
|
SILA BASKI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072580
|
|
MISS SILA BASKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMRAPARA
|
JH-14-004-009-010/575
(PADERKOLA)
|
3414004000NRG23220220230898046
|
22/02/2023
|
DENESH HANSDA
|
3414004WL044649
|
DENESH HANSDA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072571
|
|
MR DINESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMRAPARA
|
JH-14-004-009-010/579
(PADERKOLA)
|
3414004000NRG23220220230898047
|
22/02/2023
|
LAKHIMUNI KUMARI
|
3414004WL044649
|
LAKHIMUNI KUMARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072583
|
|
MISS LAKHIMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMRAPARA
|
JH-14-004-009-010/580
(PADERKOLA)
|
3414004000NRG23220220230898048
|
22/02/2023
|
SABITRI DEVI
|
3414004WL044649
|
SABITRI DEVI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072582
|
|
MISS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMRAPARA
|
JH-14-004-009-010/584
(PADERKOLA)
|
3414004000NRG23220220230898090
|
22/02/2023
|
ASLAM ANSARI
|
3414004WL044651
|
ASLAM ANSARI
|
00415
|
SBIN0002902
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9303072585
|
|
ASLAM ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
AMRAPARA
|
JH-14-004-009-010/585
(PADERKOLA)
|
3414004000NRG23220220230898049
|
22/02/2023
|
ANWAR ANSARI
|
3414004WL044649
|
ANWAR ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072584
|
|
MR ANWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMRAPARA
|
JH-14-004-009-010/588
(PADERKOLA)
|
3414004000NRG23220220230898050
|
22/02/2023
|
Alabina Khatoon
|
3414004WL044649
|
Alabina Khatoon
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072586
|
|
Ms. ALABINA KHATOON
|
INDIAN BANK(607105)
|
|
18
|
AMRAPARA
|
JH-14-004-009-010/79
(PADERKOLA)
|
3414004000NRG23220220230897907
|
22/02/2023
|
ROJAN KISKU
|
3414004WL044623
|
ROJAN KISKU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072578
|
|
MR ROJAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMRAPARA
|
JH-14-004-009-010/838
(PADERKOLA)
|
3414004000NRG23220220230898093
|
22/02/2023
|
MARJINA KHATUN
|
3414004WL044651
|
MARJINA KHATUN
|
00415
|
SBIN0002902
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9303072581
|
|
MISS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMRAPARA
|
JH-14-004-009-010/838
(PADERKOLA)
|
3414004000NRG23220220230898092
|
22/02/2023
|
MD ISLAM ANSARI
|
3414004WL044651
|
MD ISLAM ANSARI
|
00415
|
SBIN0002902
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9303072568
|
|
MR MD ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMRAPARA
|
JH-14-004-009-010/87
(PADERKOLA)
|
3414004000NRG23220220230897908
|
22/02/2023
|
KISHUN KISKU
|
3414004WL044623
|
KISHUN KISKU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072577
|
|
MR KISHUN KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
22
|
AMRAPARA
|
JH-14-004-009-010/124
(PADERKOLA)
|
3414004000NRG23220220230897894
|
22/02/2023
|
WAKIL TUDU
|
3414004WL044623
|
WAKIL TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072596
|
|
Mr. VAKEEL TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
AMRAPARA
|
JH-14-004-009-010/149
(PADERKOLA)
|
3414004000NRG23220220230897895
|
22/02/2023
|
LUBIN KISKU
|
3414004WL044623
|
LUBIN KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072591
|
|
Mr. LUBIN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
AMRAPARA
|
JH-14-004-009-010/171
(PADERKOLA)
|
3414004000NRG23220220230898041
|
22/02/2023
|
MEHRUN BIBI
|
3414004WL044649
|
MEHRUN BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072600
|
|
MISS MEHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMRAPARA
|
JH-14-004-009-010/171
(PADERKOLA)
|
3414004000NRG23220220230898040
|
22/02/2023
|
NURMOHAMMAD ANSARI
|
3414004WL044649
|
NURMOHAMMAD ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072543
|
|
MR NUR MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMRAPARA
|
JH-14-004-009-010/295
(PADERKOLA)
|
3414004000NRG23220220230898042
|
22/02/2023
|
BHAGAT MURMU
|
3414004WL044649
|
BHAGAT MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072602
|
|
Mr. BHAGAT MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
AMRAPARA
|
JH-14-004-009-010/309
(PADERKOLA)
|
3414004000NRG23220220230897900
|
22/02/2023
|
MISTRI MURMU
|
3414004WL044623
|
MISTRI MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072590
|
|
Mr. MISTRI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
AMRAPARA
|
JH-14-004-009-010/319
(PADERKOLA)
|
3414004000NRG23220220230897901
|
22/02/2023
|
LOKHIND MIRDHA
|
3414004WL044623
|
LOKHIND MIRDHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072544
|
|
LAKHINDRA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMRAPARA
|
JH-14-004-009-010/393
(PADERKOLA)
|
3414004000NRG23220220230898087
|
22/02/2023
|
SIDDIK ANSARI
|
3414004WL044651
|
SIDDIK ANSARI
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9303072542
|
|
MR SIDDIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMRAPARA
|
JH-14-004-009-010/393
(PADERKOLA)
|
3414004000NRG23220220230898088
|
22/02/2023
|
SUBHAN ANSARI
|
3414004WL044651
|
SUBHAN ANSARI
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9303072540
|
|
MR SUBHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMRAPARA
|
JH-14-004-009-010/559
(PADERKOLA)
|
3414004000NRG23220220230898043
|
22/02/2023
|
SHIBU MIRDHA
|
3414004WL044649
|
SHIBU MIRDHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072608
|
|
Mr. SHIBU MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
AMRAPARA
|
JH-14-004-009-010/59
(PADERKOLA)
|
3414004000NRG23220220230898051
|
22/02/2023
|
MANEL TUDU
|
3414004WL044649
|
MANEL TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072595
|
|
Mr. MANEL TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
AMRAPARA
|
JH-14-004-009-010/61
(PADERKOLA)
|
3414004000NRG23220220230897902
|
22/02/2023
|
NAJIR KISKU
|
3414004WL044623
|
NAJIR KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072603
|
|
Mr. NAJIR KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
AMRAPARA
|
JH-14-004-009-010/63
(PADERKOLA)
|
3414004000NRG23220220230898052
|
22/02/2023
|
RAME KISKU
|
3414004WL044649
|
RAME KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072592
|
|
Mr. RAM KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
AMRAPARA
|
JH-14-004-009-010/64
(PADERKOLA)
|
3414004000NRG23220220230897903
|
22/02/2023
|
SAHEB KISKU
|
3414004WL044623
|
SAHEB KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072605
|
|
Mr. SAHEB KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
AMRAPARA
|
JH-14-004-009-010/70
(PADERKOLA)
|
3414004000NRG23220220230897904
|
22/02/2023
|
BIHARI MARANDI
|
3414004WL044623
|
BIHARI MARANDI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072607
|
|
Mr. BIHARI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
AMRAPARA
|
JH-14-004-009-010/71
(PADERKOLA)
|
3414004000NRG23220220230897905
|
22/02/2023
|
BAJAL KISKU
|
3414004WL044623
|
BAJAL KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072604
|
|
Mr. BAJAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
AMRAPARA
|
JH-14-004-009-010/74
(PADERKOLA)
|
3414004000NRG23220220230897906
|
22/02/2023
|
LUKHIRAM KISKU
|
3414004WL044623
|
LUKHIRAM KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072606
|
|
Mr. LAKHIRAM KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
AMRAPARA
|
JH-14-004-009-010/77
(PADERKOLA)
|
3414004000NRG23220220230898053
|
22/02/2023
|
BARSHAN TUDU
|
3414004WL044649
|
BARSHAN TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072545
|
|
Mr. BARSAN TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
AMRAPARA
|
JH-14-004-009-010/97
(PADERKOLA)
|
3414004000NRG23220220230897909
|
22/02/2023
|
RAMSING TUDU
|
3414004WL044623
|
RAMSING TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072599
|
|
Mr. RAMSING TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
AMRAPARA
|
JH-14-004-009-010/98
(PADERKOLA)
|
3414004000NRG23220220230898054
|
22/02/2023
|
KALAM MARANDI
|
3414004WL044649
|
KALAM MARANDI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072594
|
|
Mr. KALAM MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
42
|
AMRAPARA
|
JH-14-004-009-001/488
(PADERKOLA)
|
3414004000NRG23220220230898142
|
22/02/2023
|
SURJU KISKU
|
3414004WL044662
|
SURJU KISKU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072565
|
|
Surju Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMRAPARA
|
JH-14-004-009-001/496
(PADERKOLA)
|
3414004000NRG23220220230898106
|
22/02/2023
|
BHALRO MURMU
|
3414004WL044653
|
BHALRO MURMU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072566
|
|
Bhairo Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMRAPARA
|
JH-14-004-009-001/500
(PADERKOLA)
|
3414004000NRG23220220230898110
|
22/02/2023
|
MELO KISKU
|
3414004WL044654
|
MELO KISKU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072554
|
|
Melo Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMRAPARA
|
JH-14-004-009-001/503
(PADERKOLA)
|
3414004000NRG23220220230898111
|
22/02/2023
|
HOPANMAY SOREN
|
3414004WL044654
|
HOPANMAY SOREN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072553
|
|
Hopanmay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMRAPARA
|
JH-14-004-009-001/504
(PADERKOLA)
|
3414004000NRG23220220230898028
|
22/02/2023
|
JASMI TUDU
|
3414004WL044649
|
JASMI TUDU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072552
|
|
Jasmi Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMRAPARA
|
JH-14-004-009-001/506
(PADERKOLA)
|
3414004000NRG23220220230898029
|
22/02/2023
|
SUNITA MURMU
|
3414004WL044649
|
SUNITA MURMU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072564
|
|
Sunita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMRAPARA
|
JH-14-004-009-001/508
(PADERKOLA)
|
3414004000NRG23220220230898030
|
22/02/2023
|
EMELI HEMBROM
|
3414004WL044649
|
EMELI HEMBROM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072561
|
|
Emeli Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMRAPARA
|
JH-14-004-009-001/509
(PADERKOLA)
|
3414004000NRG23220220230898031
|
22/02/2023
|
DHENA HEMBROM
|
3414004WL044649
|
DHENA HEMBROM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072555
|
|
Dhena Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMRAPARA
|
JH-14-004-009-001/510
(PADERKOLA)
|
3414004000NRG23220220230898114
|
22/02/2023
|
LUKHI KISKU
|
3414004WL044655
|
LUKHI KISKU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072562
|
|
Lukhi Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMRAPARA
|
JH-14-004-009-001/512
(PADERKOLA)
|
3414004000NRG23220220230898115
|
22/02/2023
|
PARWATI MURMU
|
3414004WL044655
|
PARWATI MURMU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072563
|
|
Parwati Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMRAPARA
|
JH-14-004-009-001/517
(PADERKOLA)
|
3414004000NRG23220220230898118
|
22/02/2023
|
SHAYLEN SOREN
|
3414004WL044656
|
SHAYLEN SOREN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072560
|
|
Shaylen Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMRAPARA
|
JH-14-004-009-001/518
(PADERKOLA)
|
3414004000NRG23220220230898119
|
22/02/2023
|
STEFAN HANSDA
|
3414004WL044656
|
STEFAN HANSDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072557
|
|
Stefan Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMRAPARA
|
JH-14-004-009-001/523
(PADERKOLA)
|
3414004000NRG23220220230898032
|
22/02/2023
|
TALAMAY SOREN
|
3414004WL044649
|
TALAMAY SOREN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072559
|
|
Talamay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMRAPARA
|
JH-14-004-009-001/524
(PADERKOLA)
|
3414004000NRG23220220230898143
|
22/02/2023
|
STEN TUDU
|
3414004WL044662
|
STEN TUDU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072567
|
|
Sten Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMRAPARA
|
JH-14-004-009-001/535
(PADERKOLA)
|
3414004000NRG23220220230898152
|
22/02/2023
|
SHIBDHN MURMU
|
3414004WL044665
|
SHIBDHN MURMU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072551
|
|
Shibdhn Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMRAPARA
|
JH-14-004-009-001/540
(PADERKOLA)
|
3414004000NRG23220220230898153
|
22/02/2023
|
NEPO HANSDA
|
3414004WL044665
|
NEPO HANSDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072556
|
|
Nepo Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMRAPARA
|
JH-14-004-009-001/542
(PADERKOLA)
|
3414004000NRG23220220230898154
|
22/02/2023
|
MISTRI TUDU
|
3414004WL044665
|
MISTRI TUDU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072550
|
|
Mistri Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMRAPARA
|
JH-14-004-009-001/545
(PADERKOLA)
|
3414004000NRG23220220230898033
|
22/02/2023
|
DHONA SOREN
|
3414004WL044649
|
DHONA SOREN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072558
|
|
Dhona Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMRAPARA
|
JH-14-004-009-007/292
(PADERKOLA)
|
3414004000NRG23220220230898034
|
22/02/2023
|
MANBAHAL HANSDA
|
3414004WL044649
|
MANBAHAL HANSDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072549
|
|
Manbahal Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMRAPARA
|
JH-14-004-009-007/293
(PADERKOLA)
|
3414004000NRG23220220230898035
|
22/02/2023
|
DRONATH HANSDA
|
3414004WL044649
|
DRONATH HANSDA
|
00688
|
FINO0009002
|
840
|
840
|
Processed
|
28/02/2023
|
|
9303072548
|
|
Dronath Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMRAPARA
|
JH-14-004-009-007/295
(PADERKOLA)
|
3414004000NRG23220220230898036
|
22/02/2023
|
RAMESH HANSDA
|
3414004WL044649
|
RAMESH HANSDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072547
|
|
Ramesh Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMRAPARA
|
JH-14-004-009-007/303
(PADERKOLA)
|
3414004000NRG23220220230898037
|
22/02/2023
|
SUBIMAL HANSDA
|
3414004WL044649
|
SUBIMAL HANSDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072546
|
|
Subimal Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
64
|
AMRAPARA
|
JH-14-004-009-004/20
(PADERKOLA)
|
3414004000NRG23220220230898086
|
22/02/2023
|
JOBA MURMU
|
3414004WL044651
|
JOBA MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072589
|
|
JOBA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
AMRAPARA
|
JH-14-004-009-010/119
(PADERKOLA)
|
3414004000NRG23220220230897893
|
22/02/2023
|
RAMLAL MIRDHA
|
3414004WL044623
|
RAMLAL MIRDHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072601
|
|
Mr. RAMLAL MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
AMRAPARA
|
JH-14-004-009-010/379
(PADERKOLA)
|
3414004000NRG23220220230897941
|
22/02/2023
|
SUNIL TUDU
|
3414004WL044630
|
SUNIL TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072598
|
|
Mr. SUNIL TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
AMRAPARA
|
JH-14-004-009-010/431
(PADERKOLA)
|
3414004000NRG23220220230898089
|
22/02/2023
|
AFZAL ANSARI
|
3414004WL044651
|
AFZAL ANSARI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9303072541
|
|
MR AFZAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMRAPARA
|
JH-14-004-009-010/574
(PADERKOLA)
|
3414004000NRG23220220230898045
|
22/02/2023
|
RAMESH HEMBROM
|
3414004WL044649
|
RAMESH HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072597
|
|
Mr. RAMESH HRMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
AMRAPARA
|
JH-14-004-009-010/623
(PADERKOLA)
|
3414004000NRG23220220230898091
|
22/02/2023
|
AMINA BIBI
|
3414004WL044651
|
AMINA BIBI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9303072609
|
|
Mrs. AMINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
AMRAPARA
|
JH-14-004-009-010/630
(PADERKOLA)
|
3414004000NRG23220220230897942
|
22/02/2023
|
CHURKI HEMBROM
|
3414004WL044630
|
CHURKI HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303072593
|
|
MS CHURKI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85890
|
85890
|
|
|
|
|
|
|
|