|
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
|
MASALIYA
|
JH-11-009-002-005/32
(Bandadumaria)
|
3411009000NRG23120520220033473
|
12/05/2022
|
MADHUSUDHAN MATHO
|
3411009WL001641
|
MADHUSUDHAN MATHO
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545978
|
|
MADHUSUDHAN MATHO
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-002-005/63
(Bandadumaria)
|
3411009000NRG23120520220033455
|
12/05/2022
|
BISWNATH MANDAL
|
3411009WL001640
|
BISWNATH MANDAL
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345546027
|
|
BISWNATH MANDAL
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-002-005/64
(Bandadumaria)
|
3411009000NRG23120520220033456
|
12/05/2022
|
BANSIDHAR MATHO
|
3411009WL001640
|
BANSIDHAR MATHO
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545956
|
|
BANSIDHAR MATHO
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-002-005/97
(Bandadumaria)
|
3411009000NRG23120520220033478
|
12/05/2022
|
DROPADI DEVI
|
3411009WL001641
|
DROPADI DEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345546028
|
|
DROPADI DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-002-006/34
(Bandadumaria)
|
3411009000NRG23120520220033479
|
12/05/2022
|
JARSHAN MURMU
|
3411009WL001641
|
JARSHAN MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545955
|
|
JARSHAN MURMU
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-002-006/35
(Bandadumaria)
|
3411009000NRG23120520220033480
|
12/05/2022
|
PHILIP HEMBREM
|
3411009WL001641
|
PHILIP HEMBREM
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545976
|
|
MR PHILIP HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-002-006/39
(Bandadumaria)
|
3411009000NRG23120520220033481
|
12/05/2022
|
DULARI MURMU
|
3411009WL001641
|
DULARI MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545985
|
|
DULARI MURMU
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-002-006/40
(Bandadumaria)
|
3411009000NRG23120520220033482
|
12/05/2022
|
LAKHAN HEMBREM
|
3411009WL001641
|
LAKHAN HEMBREM
|
00168
|
ICIC0000538
|
630
|
630
|
Processed
|
18/05/2022
|
|
1345545977
|
|
LAKHAN HEMBREM
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-002-007/23
(Bandadumaria)
|
3411009000NRG23120520220033483
|
12/05/2022
|
GOKHUL MAHATO
|
3411009WL001641
|
GOKHUL MAHATO
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545958
|
|
MR GOKHUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-002-008/39
(Bandadumaria)
|
3411009000NRG23120520220033486
|
12/05/2022
|
NAKUL BHANDARI
|
3411009WL001641
|
NAKUL BHANDARI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545957
|
|
MR NAKUL BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-004-004/169
(Baskidih)
|
3411009000NRG23120520220033795
|
12/05/2022
|
BABULAL MARANDI
|
3411009WL001657
|
BABULAL MARANDI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545961
|
|
MR BABULAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-007-005/2
(Golbandha)
|
3411009000NRG23120520220033532
|
12/05/2022
|
BAHAMUNI TUDU
|
3411009WL001644
|
BAHAMUNI TUDU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545987
|
|
Miss. BAHAMUNI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
MASALIYA
|
JH-11-009-007-005/262
(Golbandha)
|
3411009000NRG23120520220033533
|
12/05/2022
|
MUKU MURMU
|
3411009WL001644
|
MUKU MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345546025
|
|
MUKU MURMU
|
ICICI BANK LTD(508534)
|
|
14
|
MASALIYA
|
JH-11-009-007-005/39
(Golbandha)
|
3411009000NRG23120520220033534
|
12/05/2022
|
CHAMELI KISKU
|
3411009WL001644
|
CHAMELI KISKU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545986
|
|
CHAMELI KISKU
|
ICICI BANK LTD(508534)
|
|
15
|
MASALIYA
|
JH-11-009-007-006/277
(Golbandha)
|
3411009000NRG23120520220033535
|
12/05/2022
|
BABURAM HASNDA
|
3411009WL001644
|
BABURAM HASNDA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345546026
|
|
BABURAM HASNDA
|
ICICI BANK LTD(508534)
|
|
16
|
MASALIYA
|
JH-11-009-007-007/192
(Golbandha)
|
3411009000NRG23120520220033538
|
12/05/2022
|
JUNAS HEMBREM
|
3411009WL001644
|
JUNAS HEMBREM
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
18/05/2022
|
|
1345545954
|
|
MR JUNUS HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASALIYA
|
JH-11-009-007-007/200
(Golbandha)
|
3411009000NRG23120520220033539
|
12/05/2022
|
DILIP TUDU
|
3411009WL001644
|
DILIP TUDU
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
18/05/2022
|
|
1345545959
|
|
DILIP TUDU
|
ICICI BANK LTD(508534)
|
|
18
|
MASALIYA
|
JH-11-009-007-007/204
(Golbandha)
|
3411009000NRG23120520220033540
|
12/05/2022
|
SONADHAN MARANDI
|
3411009WL001644
|
SONADHAN MARANDI
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
18/05/2022
|
|
1345546032
|
|
SONADHAN MARANDI
|
ICICI BANK LTD(508534)
|
|
19
|
MASALIYA
|
JH-11-009-007-007/220
(Golbandha)
|
3411009000NRG23120520220033541
|
12/05/2022
|
LALBABU MARANDI
|
3411009WL001644
|
LALBABU MARANDI
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
18/05/2022
|
|
1345545953
|
|
LALBABU MARANDI
|
ICICI BANK LTD(508534)
|
|
20
|
MASALIYA
|
JH-11-009-007-007/232
(Golbandha)
|
3411009000NRG23120520220033542
|
12/05/2022
|
MARSAL MURMU
|
3411009WL001644
|
MARSAL MURMU
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
18/05/2022
|
|
1345545960
|
|
Mr. MARSHAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
MASALIYA
|
JH-11-009-013-019/28
(Kolarkonda)
|
3411009000NRG23120520220033568
|
12/05/2022
|
DULAL DAS
|
3411009WL001645
|
DULAL DAS
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345546031
|
|
DULAL DAS
|
ICICI BANK LTD(508534)
|
|
22
|
MASALIYA
|
JH-11-009-016-001/34
(Masanjor)
|
3411009000NRG23120520220033616
|
12/05/2022
|
SEBADHAN HEMBREM
|
3411009WL001649
|
SEBADHAN HEMBREM
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545971
|
|
MR SHIVADHAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MASALIYA
|
JH-11-009-016-001/59
(Masanjor)
|
3411009000NRG23120520220033617
|
12/05/2022
|
MAHAND SOREN
|
3411009WL001649
|
MAHAND SOREN
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345546030
|
|
MR MAHANAND SOREN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MASALIYA
|
JH-11-009-016-005/71
(Masanjor)
|
3411009000NRG23120520220033624
|
12/05/2022
|
DULAL MANDAL
|
3411009WL001649
|
DULAL MANDAL
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545969
|
|
MR DULAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MASALIYA
|
JH-11-009-016-005/81
(Masanjor)
|
3411009000NRG23120520220033625
|
12/05/2022
|
YADAV MANDAL
|
3411009WL001649
|
YADAV MANDAL
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545984
|
|
MR YADAV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MASALIYA
|
JH-11-009-017-002/26
(Nayadih)
|
3411009000NRG23120520220033659
|
12/05/2022
|
KALIND HEMBREM
|
3411009WL001650
|
KALIND HEMBREM
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545970
|
|
KALIND HEMBREM
|
ICICI BANK LTD(508534)
|
|
27
|
MASALIYA
|
JH-11-009-017-002/45
(Nayadih)
|
3411009000NRG23120520220033660
|
12/05/2022
|
RAM PRASAD RAY
|
3411009WL001650
|
RAM PRASAD RAY
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345546029
|
|
RAM PRASAD RAY
|
ICICI BANK LTD(508534)
|
|
28
|
MASALIYA
|
JH-11-009-017-002/57
(Nayadih)
|
3411009000NRG23120520220033661
|
12/05/2022
|
SUPHAL TUDU
|
3411009WL001650
|
SUPHAL TUDU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545967
|
|
SUPHAL TUDU
|
ICICI BANK LTD(508534)
|
|
29
|
MASALIYA
|
JH-11-009-017-002/65
(Nayadih)
|
3411009000NRG23120520220033662
|
12/05/2022
|
PURAN PUJHAR
|
3411009WL001650
|
PURAN PUJHAR
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545964
|
|
MR PURAN PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MASALIYA
|
JH-11-009-017-002/66
(Nayadih)
|
3411009000NRG23120520220033663
|
12/05/2022
|
AKLU PUJHAR
|
3411009WL001650
|
AKLU PUJHAR
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545963
|
|
MR AKLU PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MASALIYA
|
JH-11-009-017-002/75
(Nayadih)
|
3411009000NRG23120520220033664
|
12/05/2022
|
SAGENDRA HEMBREM
|
3411009WL001650
|
SAGENDRA HEMBREM
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545965
|
|
MR SAGEND HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASALIYA
|
JH-11-009-017-010/100
(Nayadih)
|
3411009000NRG23120520220033666
|
12/05/2022
|
RAJU RANA
|
3411009WL001650
|
RAJU RANA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545973
|
|
RAJU RANA
|
ICICI BANK LTD(508534)
|
|
33
|
MASALIYA
|
JH-11-009-017-010/113
(Nayadih)
|
3411009000NRG23120520220033667
|
12/05/2022
|
MAHESHWAR MARANDI
|
3411009WL001650
|
MAHESHWAR MARANDI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545962
|
|
MAHESHWAR MARANDI
|
ICICI BANK LTD(508534)
|
|
34
|
MASALIYA
|
JH-11-009-017-010/13
(Nayadih)
|
3411009000NRG23120520220033669
|
12/05/2022
|
MIKISHAL SOREN
|
3411009WL001650
|
MIKISHAL SOREN
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545966
|
|
MITHISHAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MASALIYA
|
JH-11-009-017-010/51
(Nayadih)
|
3411009000NRG23120520220033673
|
12/05/2022
|
PRADHAN MARANDI
|
3411009WL001650
|
PRADHAN MARANDI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545972
|
|
PRADHAN MARANDI
|
ICICI BANK LTD(508534)
|
|
36
|
MASALIYA
|
JH-11-009-017-010/77
(Nayadih)
|
3411009000NRG23120520220033675
|
12/05/2022
|
BINATI BESRA
|
3411009WL001650
|
BINATI BESRA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545952
|
|
MRS BINOTI BESRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MASALIYA
|
JH-11-009-017-010/77
(Nayadih)
|
3411009000NRG23120520220033674
|
12/05/2022
|
RAWAN MARANDI
|
3411009WL001650
|
RAWAN MARANDI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545968
|
|
RAWAN MARANDI
|
ICICI BANK LTD(508534)
|
|
38
|
MASALIYA
|
JH-11-009-017-011/3
(Nayadih)
|
3411009000NRG23120520220033676
|
12/05/2022
|
ANANTLAL BHAGAT
|
3411009WL001650
|
ANANTLAL BHAGAT
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545983
|
|
ANANTLAL BHAGAT
|
ICICI BANK LTD(508534)
|
|
39
|
MASALIYA
|
JH-11-009-017-011/5
(Nayadih)
|
3411009000NRG23120520220033677
|
12/05/2022
|
ASHOK PRASAD BHAGAT
|
3411009WL001650
|
ASHOK PRASAD BHAGAT
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545982
|
|
Mr. ASHOK PRASAD BHAGAT
|
INDIAN BANK(607105)
|
|
40
|
MASALIYA
|
JH-11-009-020-008/12
(Sapchala)
|
3411009000NRG23120520220033705
|
12/05/2022
|
LILAVATI MURMU
|
3411009WL001652
|
LILAVATI MURMU
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545979
|
|
LILAVATI MURMU
|
ICICI BANK LTD(508534)
|
|
41
|
MASALIYA
|
JH-11-009-020-017/111
(Sapchala)
|
3411009000NRG23120520220033734
|
12/05/2022
|
SHYAM SUNDER GORAI
|
3411009WL001654
|
SHYAM SUNDER GORAI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545980
|
|
MR SHYAM SUNDARGORAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MASALIYA
|
JH-11-009-020-017/143
(Sapchala)
|
3411009000NRG23120520220033735
|
12/05/2022
|
BINOD KHA
|
3411009WL001654
|
BINOD KHA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545981
|
|
MR BINOD KHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MASALIYA
|
JH-11-009-020-017/143
(Sapchala)
|
3411009000NRG23120520220033736
|
12/05/2022
|
YADUNAND MANDAL
|
3411009WL001654
|
YADUNAND MANDAL
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545975
|
|
YADUNAND MANDAL
|
ICICI BANK LTD(508534)
|
|
44
|
MASALIYA
|
JH-11-009-020-017/301
(Sapchala)
|
3411009000NRG23120520220033737
|
12/05/2022
|
KAWITA DEVI
|
3411009WL001654
|
KAWITA DEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545974
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107940
|
107940
|
|
|
|
|
|
|
|
|
45
|
MASALIYA
|
JH-11-009-005-010/39
(Dalahi)
|
3411009000NRG23120520220033519
|
12/05/2022
|
BIKASH MAHATO
|
3411009WL001643
|
BIKASH MAHATO
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545999
|
|
MR VIKASH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
46
|
MASALIYA
|
JH-11-009-005-010/39
(Dalahi)
|
3411009000NRG23120520220033520
|
12/05/2022
|
TUMPA DEVI
|
3411009WL001643
|
TUMPA DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345546000
|
|
MRS TUMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MASALIYA
|
JH-11-009-005-010/78
(Dalahi)
|
3411009000NRG23120520220033521
|
12/05/2022
|
REKHA DEVI
|
3411009WL001643
|
REKHA DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345546007
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
MASALIYA
|
JH-11-009-013-019/157
(Kolarkonda)
|
3411009000NRG23120520220033564
|
12/05/2022
|
DHARAM MANDAL
|
3411009WL001645
|
DHARAM MANDAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545996
|
|
MR DHARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MASALIYA
|
JH-11-009-018-006/27
(Ranga)
|
3411009000NRG23120520220033698
|
12/05/2022
|
SRIPATI RAY
|
3411009WL001651
|
SRIPATI RAY
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545988
|
|
SRIPATI RAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MASALIYA
|
JH-11-009-018-006/27
(Ranga)
|
3411009000NRG23120520220033697
|
12/05/2022
|
SUDHA DEVI
|
3411009WL001651
|
SUDHA DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345546020
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MASALIYA
|
JH-11-009-018-006/4
(Ranga)
|
3411009000NRG23120520220033699
|
12/05/2022
|
TULSI RAY
|
3411009WL001651
|
TULSI RAY
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345546005
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
52
|
MASALIYA
|
JH-11-009-007-007/154
(Golbandha)
|
3411009000NRG23120520220033537
|
12/05/2022
|
SHIBU MURMU
|
3411009WL001644
|
SHIBU MURMU
|
00415
|
SBIN0008084
|
2310
|
2310
|
Processed
|
18/05/2022
|
|
1345545997
|
|
Mr. SHIVDHAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
MASALIYA
|
JH-11-009-016-008/270
(Masanjor)
|
3411009000NRG23120520220033627
|
12/05/2022
|
FULKUMARI DEVI
|
3411009WL001649
|
FULKUMARI DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345546014
|
|
MISS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MASALIYA
|
JH-11-009-016-008/44
(Masanjor)
|
3411009000NRG23120520220033631
|
12/05/2022
|
BUDHAN PANDIT
|
3411009WL001649
|
BUDHAN PANDIT
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345546009
|
|
MR BUDHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
MASALIYA
|
JH-11-009-017-002/93
(Nayadih)
|
3411009000NRG23120520220033665
|
12/05/2022
|
RAMSUNDRA RAY
|
3411009WL001650
|
RAMSUNDRA RAY
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345546023
|
|
MR RAM SUNDAR ROY
|
STATE BANK OF INDIA(508548)
|
|
56
|
MASALIYA
|
JH-11-009-017-010/127
(Nayadih)
|
3411009000NRG23120520220033668
|
12/05/2022
|
TALAKURI SOREN
|
3411009WL001650
|
TALAKURI SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345546010
|
|
TALAKUDI SOREN
|
ICICI BANK LTD(508534)
|
|
57
|
MASALIYA
|
JH-11-009-019-010/68
(Ranighaghar)
|
3411009000NRG23120520220033636
|
12/05/2022
|
KISHORE KUMAR NATHO
|
3411009WL001649
|
KISHORE KUMAR NATHO
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545989
|
|
MR KISHOR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
MASALIYA
|
JH-11-009-021-009/41
(Suggapahari)
|
3411009000NRG23120520220033755
|
12/05/2022
|
HEMAN HEMBROM
|
3411009WL001655
|
HEMAN HEMBROM
|
00415
|
SBIN0008084
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1345546019
|
|
MR HEMAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
59
|
MASALIYA
|
JH-11-009-004-004/213
(Baskidih)
|
3411009000NRG23120520220033796
|
12/05/2022
|
DULAL MAVSNDAL
|
3411009WL001657
|
DULAL MAVSNDAL
|
00415
|
SBIN0009773
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545998
|
|
CHULAL MANDAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
60
|
MASALIYA
|
JH-11-009-002-007/104
(Bandadumaria)
|
3411009000NRG23120520220033457
|
12/05/2022
|
VIVEKNANAND MAHTO
|
3411009WL001640
|
VIVEKNANAND MAHTO
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345546002
|
|
VIVEKNANAND MAHTO
|
ICICI BANK LTD(508534)
|
|
61
|
MASALIYA
|
JH-11-009-002-007/30
(Bandadumaria)
|
3411009000NRG23120520220033459
|
12/05/2022
|
JAYDEV MAHTO
|
3411009WL001640
|
JAYDEV MAHTO
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345546003
|
|
JAYDEV MAHTO
|
ICICI BANK LTD(508534)
|
|
62
|
MASALIYA
|
JH-11-009-002-007/30
(Bandadumaria)
|
3411009000NRG23120520220033460
|
12/05/2022
|
SHAKUNTLA DEVI
|
3411009WL001640
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345546001
|
|
SHAKUNTLA DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
MASALIYA
|
JH-11-009-002-008/9
(Bandadumaria)
|
3411009000NRG23120520220033487
|
12/05/2022
|
BISESWAR BHANDARI
|
3411009WL001641
|
BISESWAR BHANDARI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345546008
|
|
MR BISHASHWAR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MASALIYA
|
JH-11-009-016-005/126
(Masanjor)
|
3411009000NRG23120520220033619
|
12/05/2022
|
SAMIR MANDAL
|
3411009WL001649
|
SAMIR MANDAL
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345546004
|
|
MR SAMIR KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MASALIYA
|
JH-11-009-016-005/214
(Masanjor)
|
3411009000NRG23120520220033620
|
12/05/2022
|
KARUN DEVI
|
3411009WL001649
|
KARUN DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345546011
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MASALIYA
|
JH-11-009-016-005/240
(Masanjor)
|
3411009000NRG23120520220033621
|
12/05/2022
|
ANU DEVI
|
3411009WL001649
|
ANU DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345546022
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MASALIYA
|
JH-11-009-016-005/241
(Masanjor)
|
3411009000NRG23120520220033622
|
12/05/2022
|
ASHA DEVI
|
3411009WL001649
|
ASHA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345546013
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MASALIYA
|
JH-11-009-016-005/242
(Masanjor)
|
3411009000NRG23120520220033623
|
12/05/2022
|
MINOTI DEVI
|
3411009WL001649
|
MINOTI DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345546012
|
|
MISS MINOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MASALIYA
|
JH-11-009-016-008/198
(Masanjor)
|
3411009000NRG23120520220033626
|
12/05/2022
|
SANDHYA DEVI
|
3411009WL001649
|
SANDHYA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345546006
|
|
MRS SANDHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MASALIYA
|
JH-11-009-016-008/45
(Masanjor)
|
3411009000NRG23120520220033632
|
12/05/2022
|
KANAHAI PANDIT
|
3411009WL001649
|
KANAHAI PANDIT
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345546021
|
|
MR KANHAI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
71
|
MASALIYA
|
JH-11-009-002-004/6
(Bandadumaria)
|
3411009000NRG23120520220033453
|
12/05/2022
|
BABU RAM KOL
|
3411009WL001640
|
BABU RAM KOL
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545994
|
|
BABURAM KOL
|
ICICI BANK LTD(508534)
|
|
72
|
MASALIYA
|
JH-11-009-002-005/43
(Bandadumaria)
|
3411009000NRG23120520220033474
|
12/05/2022
|
SAHDEO MATHO
|
3411009WL001641
|
SAHDEO MATHO
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545992
|
|
SAHDEO MATHO
|
ICICI BANK LTD(508534)
|
|
73
|
MASALIYA
|
JH-11-009-002-005/9
(Bandadumaria)
|
3411009000NRG23120520220033476
|
12/05/2022
|
CHANDR DEO MATHO
|
3411009WL001641
|
CHANDR DEO MATHO
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545991
|
|
MR CHANDRA DEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
MASALIYA
|
JH-11-009-002-005/9
(Bandadumaria)
|
3411009000NRG23120520220033477
|
12/05/2022
|
NEMLI DEVI
|
3411009WL001641
|
NEMLI DEVI
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545993
|
|
MRS NEMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MASALIYA
|
JH-11-009-016-001/13
(Masanjor)
|
3411009000NRG23120520220033615
|
12/05/2022
|
FAGU MURMU
|
3411009WL001649
|
FAGU MURMU
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545995
|
|
MR FAGU MURMU
|
STATE BANK OF INDIA(508548)
|
|
76
|
MASALIYA
|
JH-11-009-016-005/117
(Masanjor)
|
3411009000NRG23120520220033618
|
12/05/2022
|
BHARAT PANDIT
|
3411009WL001649
|
BHARAT PANDIT
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345545990
|
|
MR BHARAT CHANDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
77
|
MASALIYA
|
JH-11-009-013-019/159
(Kolarkonda)
|
3411009000NRG23120520220033581
|
12/05/2022
|
AKAL MANDAL
|
3411009WL001646
|
AKAL MANDAL
|
00462
|
UCBA0001819
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1345546024
|
|
AKAL MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
78
|
MASALIYA
|
JH-11-009-007-007/154
(Golbandha)
|
3411009000NRG23120520220033536
|
12/05/2022
|
SHIVANI TUDU
|
3411009WL001644
|
SHIVANI TUDU
|
00482
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
18/05/2022
|
|
1345546015
|
|
Mrs. SHIBANI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
MASALIYA
|
JH-11-009-007-008/111
(Golbandha)
|
3411009000NRG23120520220033543
|
12/05/2022
|
DHARMENDRA BESRA
|
3411009WL001644
|
DHARMENDRA BESRA
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345546018
|
|
DHARMENDRA BESRA
|
UNION BANK OF INDIA(508500)
|
|
80
|
MASALIYA
|
JH-11-009-007-008/144
(Golbandha)
|
3411009000NRG23120520220033544
|
12/05/2022
|
DHANE MURMU
|
3411009WL001644
|
DHANE MURMU
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345546017
|
|
Mr. DHANE MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
MASALIYA
|
JH-11-009-004-006/83
(Baskidih)
|
3411009000NRG23120520220033513
|
12/05/2022
|
LAKHAN DAS
|
3411009WL001642
|
LAKHAN DAS
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/05/2022
|
|
1345546016
|
|
MR LAKHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199920
|
199920
|
|
|
|
|
|
|
|