|
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
|
PATHERGAMA
|
JH-15-039-021-002/215
(Latauna)
|
3415039000NRG24281020230936269
|
28/10/2023
|
BABITA DEVI
|
3415039WL052690
|
BABITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136447
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-021-005/214
(Latauna)
|
3415039000NRG24281020230936143
|
28/10/2023
|
HELAN TUDU
|
3415039WL052686
|
HELAN TUDU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136453
|
|
MISS ISHASH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-003/534
(Latauna)
|
3415039000NRG24271020230929974
|
28/10/2023
|
SARCHINA MARANDI
|
3415039WL052272
|
SARCHINA MARANDI
|
00078
|
CNRB0017409
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136439
|
|
SARCHINA MARANDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-021-003/339
(Latauna)
|
3415039000NRG24281020230936253
|
28/10/2023
|
RUBI DEVI
|
3415039WL052689
|
RUBI DEVI
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136396
|
|
RUBI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-021-004/167
(Latauna)
|
3415039000NRG24281020230936136
|
28/10/2023
|
MASODI MURMU
|
3415039WL052686
|
MASODI MURMU
|
00177
|
IOBA0002614
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136419
|
|
Mr. Mosodi Murmu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-021-004/437
(Latauna)
|
3415039000NRG24281020230936140
|
28/10/2023
|
Kristila Murmu
|
3415039WL052686
|
Kristila Murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136462
|
|
MISS KRISTILA MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-021-006/474
(Latauna)
|
3415039000NRG24281020230936152
|
28/10/2023
|
VIRENDRA MURMU
|
3415039WL052686
|
VIRENDRA MURMU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136454
|
|
MR VIRENDER MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-021-004/162
(Latauna)
|
3415039000NRG24281020230936135
|
28/10/2023
|
RAMCHANDAR MARANDI
|
3415039WL052686
|
RAMCHANDAR MARANDI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136408
|
|
MR RAMCHANDRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-021-004/21
(Latauna)
|
3415039000NRG24281020230936137
|
28/10/2023
|
SHIVNANDAN SOREN
|
3415039WL052686
|
SHIVNANDAN SOREN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136411
|
|
MR SHIVNANDAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-021-004/22-A
(Latauna)
|
3415039000NRG24281020230936138
|
28/10/2023
|
CHANDDAR MURMU
|
3415039WL052686
|
CHANDDAR MURMU
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136421
|
|
MR CHANDAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-021-006/15
(Latauna)
|
3415039000NRG24281020230936145
|
28/10/2023
|
MANJU MURMU
|
3415039WL052686
|
MANJU MURMU
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136418
|
|
MR MUNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-021-008/110
(Latauna)
|
3415039000NRG24281020230936155
|
28/10/2023
|
janki devi
|
3415039WL052686
|
janki devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136400
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-021-002/129
(Latauna)
|
3415039000NRG24281020230936265
|
28/10/2023
|
PRAMILA DEVI
|
3415039WL052690
|
PRAMILA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136435
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-021-002/149
(Latauna)
|
3415039000NRG24281020230936266
|
28/10/2023
|
MIRA DEVI
|
3415039WL052690
|
MIRA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136410
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-021-002/168
(Latauna)
|
3415039000NRG24281020230936267
|
28/10/2023
|
MATTU YADAV
|
3415039WL052690
|
MATTU YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136424
|
|
MR MATTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-021-002/170
(Latauna)
|
3415039000NRG24281020230936268
|
28/10/2023
|
SABITA DEVI
|
3415039WL052690
|
SABITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136425
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-021-002/464
(Latauna)
|
3415039000NRG24281020230936272
|
28/10/2023
|
PANKAJ YADAV
|
3415039WL052690
|
PANKAJ YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136420
|
|
MR PANKAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-021-002/480
(Latauna)
|
3415039000NRG24281020230936273
|
28/10/2023
|
ANANTRAM KUMAR
|
3415039WL052690
|
ANANTRAM KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136456
|
|
MR ANANTRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-021-002/53
(Latauna)
|
3415039000NRG24281020230936247
|
28/10/2023
|
MAHENDRA YADAV
|
3415039WL052689
|
MAHENDRA YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136414
|
|
MR MAHENDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-021-002/60
(Latauna)
|
3415039000NRG24281020230936250
|
28/10/2023
|
USHA DEVI
|
3415039WL052689
|
USHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136390
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-021-003/135
(Latauna)
|
3415039000NRG24281020230936251
|
28/10/2023
|
DULARI DEVI
|
3415039WL052689
|
DULARI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136409
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-021-003/18
(Latauna)
|
3415039000NRG24271020230929968
|
28/10/2023
|
HEM LAL HASDA
|
3415039WL052272
|
HEM LAL HASDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136393
|
|
HEMLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-021-003/2
(Latauna)
|
3415039000NRG24271020230929969
|
28/10/2023
|
BINAY MARANDI
|
3415039WL052272
|
BINAY MARANDI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136389
|
|
BINAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-021-003/20
(Latauna)
|
3415039000NRG24271020230929970
|
28/10/2023
|
NARESH HASDA
|
3415039WL052272
|
NARESH HASDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136392
|
|
NARESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-021-003/22
(Latauna)
|
3415039000NRG24271020230929971
|
28/10/2023
|
RAMSADHDU SOREN
|
3415039WL052272
|
RAMSADHDU SOREN
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136416
|
|
MR RAMSADHDU SOREN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-021-003/293
(Latauna)
|
3415039000NRG24281020230936252
|
28/10/2023
|
SHEKHA DEVI
|
3415039WL052689
|
SHEKHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136412
|
|
MRS SEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-021-003/323
(Latauna)
|
3415039000NRG24271020230929972
|
28/10/2023
|
MALOTI MARANDI
|
3415039WL052272
|
MALOTI MARANDI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136436
|
|
MRS MALOTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-021-003/324
(Latauna)
|
3415039000NRG24271020230929973
|
28/10/2023
|
ANITA MARANDI
|
3415039WL052272
|
ANITA MARANDI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136437
|
|
MRS ANITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-021-003/536
(Latauna)
|
3415039000NRG24271020230929975
|
28/10/2023
|
MUNU MURMU
|
3415039WL052272
|
MUNU MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136438
|
|
MR MUNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-021-003/537
(Latauna)
|
3415039000NRG24281020230936254
|
28/10/2023
|
HEMANT KUMAR YADAV
|
3415039WL052689
|
HEMANT KUMAR YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136455
|
|
MR HEMANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-021-003/545
(Latauna)
|
3415039000NRG24271020230929976
|
28/10/2023
|
RAM MURMU
|
3415039WL052272
|
RAM MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136398
|
|
MR RAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-021-003/63
(Latauna)
|
3415039000NRG24271020230929978
|
28/10/2023
|
MOHAN MARANDI
|
3415039WL052272
|
MOHAN MARANDI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136407
|
|
MR MOHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-021-003/9
(Latauna)
|
3415039000NRG24271020230929979
|
28/10/2023
|
ANITA MURMUR
|
3415039WL052272
|
ANITA MURMUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136422
|
|
MRS ANITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-021-006/1212
(Latauna)
|
3415039000NRG24281020230936144
|
28/10/2023
|
BIHARI MURMU
|
3415039WL052686
|
BIHARI MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136444
|
|
MR BIHARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-021-006/1258
(Latauna)
|
3415039000NRG24281020230936209
|
28/10/2023
|
PRAMESHWAR HANSDA
|
3415039WL052688
|
PRAMESHWAR HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136463
|
|
MR PRAMESHWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-021-006/1258
(Latauna)
|
3415039000NRG24281020230936210
|
28/10/2023
|
PRAMESHWAR HANSDA
|
3415039WL052688
|
PRAMESHWAR HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136464
|
|
MR PRAMESHWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-021-006/1259
(Latauna)
|
3415039000NRG24281020230936211
|
28/10/2023
|
AJAY RAMANI
|
3415039WL052688
|
AJAY RAMANI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136460
|
|
MR AJAY KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-021-006/1259
(Latauna)
|
3415039000NRG24281020230936212
|
28/10/2023
|
AJAY RAMANI
|
3415039WL052688
|
AJAY RAMANI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136461
|
|
MR AJAY KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-021-006/172
(Latauna)
|
3415039000NRG24281020230936146
|
28/10/2023
|
DENA MURMU
|
3415039WL052686
|
DENA MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136415
|
|
MR DENA MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-021-006/186
(Latauna)
|
3415039000NRG24281020230936215
|
28/10/2023
|
RAGHU NANDAN MEHRA
|
3415039WL052688
|
RAGHU NANDAN MEHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136394
|
|
RAGHU NANDAN MEHRA
|
CANARA BANK(508532)
|
|
41
|
PATHERGAMA
|
JH-15-039-021-006/186
(Latauna)
|
3415039000NRG24281020230936216
|
28/10/2023
|
RAGHU NANDAN MEHRA
|
3415039WL052688
|
RAGHU NANDAN MEHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136395
|
|
RAGHU NANDAN MEHRA
|
CANARA BANK(508532)
|
|
42
|
PATHERGAMA
|
JH-15-039-021-006/205
(Latauna)
|
3415039000NRG24281020230936217
|
28/10/2023
|
SHEKHA DEVI
|
3415039WL052688
|
SHEKHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136426
|
|
MRS SHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-021-006/205
(Latauna)
|
3415039000NRG24281020230936218
|
28/10/2023
|
SHEKHA DEVI
|
3415039WL052688
|
SHEKHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136427
|
|
MRS SHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-021-006/24
(Latauna)
|
3415039000NRG24281020230936147
|
28/10/2023
|
MUNNU MURMU
|
3415039WL052686
|
MUNNU MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136413
|
|
MR MUNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-021-006/400
(Latauna)
|
3415039000NRG24281020230936219
|
28/10/2023
|
MANCHO DEVI
|
3415039WL052688
|
MANCHO DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136429
|
|
MRS MANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-021-006/400
(Latauna)
|
3415039000NRG24281020230936220
|
28/10/2023
|
MANCHO DEVI
|
3415039WL052688
|
MANCHO DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136430
|
|
MRS MANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-021-006/460
(Latauna)
|
3415039000NRG24281020230936148
|
28/10/2023
|
SURENDRA TUDU
|
3415039WL052686
|
SURENDRA TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136451
|
|
MR SURENDRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-021-006/462
(Latauna)
|
3415039000NRG24281020230936149
|
28/10/2023
|
DILIP MURMU
|
3415039WL052686
|
DILIP MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136452
|
|
MR DILIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-021-006/466
(Latauna)
|
3415039000NRG24281020230936150
|
28/10/2023
|
SUSHMA TUDU
|
3415039WL052686
|
SUSHMA TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136450
|
|
MRS SUSHMA TUDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-021-006/56
(Latauna)
|
3415039000NRG24281020230936189
|
28/10/2023
|
ANITA DEVI
|
3415039WL052687
|
ANITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136423
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-021-006/73
(Latauna)
|
3415039000NRG24281020230936190
|
28/10/2023
|
JABNI DIVI
|
3415039WL052687
|
JABNI DIVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136433
|
|
MRS JABNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-021-006/73
(Latauna)
|
3415039000NRG24281020230936191
|
28/10/2023
|
JABNI DIVI
|
3415039WL052687
|
JABNI DIVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136434
|
|
MRS JABNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-021-006/79
(Latauna)
|
3415039000NRG24281020230936192
|
28/10/2023
|
RAMLAL HANSDA
|
3415039WL052687
|
RAMLAL HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136431
|
|
MR RAMLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-021-006/79
(Latauna)
|
3415039000NRG24281020230936193
|
28/10/2023
|
RAMLAL HANSDA
|
3415039WL052687
|
RAMLAL HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136432
|
|
MR RAMLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-021-006/83
(Latauna)
|
3415039000NRG24281020230936194
|
28/10/2023
|
ADIKLAL HOSDA
|
3415039WL052687
|
ADIKLAL HOSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136401
|
|
MR ADHIKLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-021-006/83
(Latauna)
|
3415039000NRG24281020230936195
|
28/10/2023
|
ADIKLAL HOSDA
|
3415039WL052687
|
ADIKLAL HOSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136402
|
|
MR ADHIKLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-021-006/84
(Latauna)
|
3415039000NRG24281020230936196
|
28/10/2023
|
DEVNARAYAN HOSDA
|
3415039WL052687
|
DEVNARAYAN HOSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136403
|
|
MR DEVNARAYA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-021-006/84
(Latauna)
|
3415039000NRG24281020230936197
|
28/10/2023
|
DEVNARAYAN HOSDA
|
3415039WL052687
|
DEVNARAYAN HOSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136404
|
|
MR DEVNARAYA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-021-008/107
(Latauna)
|
3415039000NRG24281020230936153
|
28/10/2023
|
RATEN MANJHI
|
3415039WL052686
|
RATEN MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136399
|
|
MR RATAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-021-008/110
(Latauna)
|
3415039000NRG24281020230936154
|
28/10/2023
|
DILIP MANJHI
|
3415039WL052686
|
DILIP MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136388
|
|
MR DILIP MANJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-021-008/1265
(Latauna)
|
3415039000NRG24281020230936156
|
28/10/2023
|
ANURADHA DEVI
|
3415039WL052686
|
ANURADHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136457
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-021-008/28
(Latauna)
|
3415039000NRG24281020230936157
|
28/10/2023
|
FEKAN PARAIYA
|
3415039WL052686
|
FEKAN PARAIYA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136406
|
|
MR FEKAN PARIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-021-008/29
(Latauna)
|
3415039000NRG24281020230936158
|
28/10/2023
|
BHUDEO PARAIYA
|
3415039WL052686
|
BHUDEO PARAIYA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136405
|
|
MR BHUDEV PARAIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-021-008/310
(Latauna)
|
3415039000NRG24281020230936159
|
28/10/2023
|
FULMANI DEVI
|
3415039WL052686
|
FULMANI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136428
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-021-008/58
(Latauna)
|
3415039000NRG24281020230936160
|
28/10/2023
|
SUBHASH MANDAL
|
3415039WL052686
|
SUBHASH MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136391
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-021-008/88
(Latauna)
|
3415039000NRG24281020230936161
|
28/10/2023
|
GANESH MANJHI
|
3415039WL052686
|
GANESH MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136441
|
|
MR GANESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
67
|
PATHERGAMA
|
JH-15-039-021-002/216
(Latauna)
|
3415039000NRG24281020230936270
|
28/10/2023
|
ALOK KUMAR YADAV
|
3415039WL052690
|
ALOK KUMAR YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136417
|
|
Mr. ALOK KUMAR YADAV
|
INDIAN BANK(607105)
|
|
68
|
PATHERGAMA
|
JH-15-039-021-004/601
(Latauna)
|
3415039000NRG24281020230936141
|
28/10/2023
|
Ranjeeta Hansda
|
3415039WL052686
|
Ranjeeta Hansda
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136440
|
|
MRS RANJEETA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-021-006/1257
(Latauna)
|
3415039000NRG24281020230936207
|
28/10/2023
|
MANEL HANSDA
|
3415039WL052688
|
MANEL HANSDA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136458
|
|
MR MANEL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHERGAMA
|
JH-15-039-021-006/1257
(Latauna)
|
3415039000NRG24281020230936208
|
28/10/2023
|
MANEL HANSDA
|
3415039WL052688
|
MANEL HANSDA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136459
|
|
MR MANEL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-021-006/457
(Latauna)
|
3415039000NRG24281020230936221
|
28/10/2023
|
VIJAY KUMAR RAMANI
|
3415039WL052688
|
VIJAY KUMAR RAMANI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136445
|
|
MR VIJAY KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHERGAMA
|
JH-15-039-021-006/457
(Latauna)
|
3415039000NRG24281020230936222
|
28/10/2023
|
VIJAY KUMAR RAMANI
|
3415039WL052688
|
VIJAY KUMAR RAMANI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136446
|
|
MR VIJAY KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHERGAMA
|
JH-15-039-021-006/485
(Latauna)
|
3415039000NRG24281020230936223
|
28/10/2023
|
MITHUN KUMAR MEHRA
|
3415039WL052688
|
MITHUN KUMAR MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136442
|
|
MR MITHUN KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHERGAMA
|
JH-15-039-021-006/485
(Latauna)
|
3415039000NRG24281020230936224
|
28/10/2023
|
MITHUN KUMAR MEHRA
|
3415039WL052688
|
MITHUN KUMAR MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136443
|
|
MR MITHUN KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-021-006/486
(Latauna)
|
3415039000NRG24281020230936225
|
28/10/2023
|
RAVIKANT MEHRA
|
3415039WL052688
|
RAVIKANT MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136448
|
|
MR RAVI KANT MEHRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHERGAMA
|
JH-15-039-021-006/486
(Latauna)
|
3415039000NRG24281020230936226
|
28/10/2023
|
RAVIKANT MEHRA
|
3415039WL052688
|
RAVIKANT MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136449
|
|
MR RAVI KANT MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
77
|
PATHERGAMA
|
JH-15-039-021-003/546
(Latauna)
|
3415039000NRG24271020230929977
|
28/10/2023
|
MARANG BITI MARANDI
|
3415039WL052272
|
MARANG BITI MARANDI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136397
|
|
Marang Biti Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
78
|
PATHERGAMA
|
JH-15-039-021-003/551
(Latauna)
|
3415039000NRG24281020230936255
|
28/10/2023
|
BAL KRISHNA YADAV
|
3415039WL052689
|
BAL KRISHNA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969136465
|
|
Mr. BAL KRISHNA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|