|
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-11-009-003-001/76
(Baliajor)
|
3411009000NRG23Z270920220330357
|
29/09/2022
|
RUPDHAN TUDU
|
3411009WL021185
|
RUPDHAN TUDU
|
00168
|
ICIC0000538
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
RUPDHAN TUDU
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-003-002/157
(Baliajor)
|
3411009000NRG23Z270920220330358
|
29/09/2022
|
RAGHUNATH RANA
|
3411009WL021185
|
RAGHUNATH RANA
|
00168
|
ICIC0000538
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
RAGHUNATH RANA
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-003-002/23
(Baliajor)
|
3411009000NRG23Z270920220330168
|
29/09/2022
|
MUTRI HEMBROM
|
3411009WL021171
|
MUTRI HEMBROM
|
00168
|
ICIC0000538
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MUTRI HEMBROM
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-003-003/21
(Baliajor)
|
3411009000NRG23Z290920220344454
|
29/09/2022
|
GOURISHANKAR MATHO
|
3411009WL022097
|
GOURISHANKAR MATHO
|
00168
|
ICIC0000538
|
216
|
216
|
Processed
|
08/10/2022
|
|
S15397567
|
|
GOURISHANKAR MATHO
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-003-003/77
(Baliajor)
|
3411009000NRG23Z290920220344458
|
29/09/2022
|
SAMIR CHANDRA MANDAL
|
3411009WL022097
|
SAMIR CHANDRA MANDAL
|
00168
|
ICIC0000538
|
216
|
216
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MR SAMIR CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-003-004/144
(Baliajor)
|
3411009000NRG23Z270920220330365
|
29/09/2022
|
LUKHI MARANDI
|
3411009WL021185
|
LUKHI MARANDI
|
00168
|
ICIC0000538
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
LUKHI MARANDI
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-003-004/156
(Baliajor)
|
3411009000NRG23Z270920220330367
|
29/09/2022
|
BAHAMUNI MOHLI
|
3411009WL021185
|
BAHAMUNI MOHLI
|
00168
|
ICIC0000538
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
BAHAMUNI MOHLI
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-003-004/168
(Baliajor)
|
3411009000NRG23Z270920220330368
|
29/09/2022
|
ROOPLAL SOREN
|
3411009WL021185
|
ROOPLAL SOREN
|
00168
|
ICIC0000538
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
ROOPLAL SOREN
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-003-004/194
(Baliajor)
|
3411009000NRG23Z270920220330369
|
29/09/2022
|
MAHESWAR MARANDI
|
3411009WL021185
|
MAHESWAR MARANDI
|
00168
|
ICIC0000538
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MAHESWAR MARANDI
|
ICICI BANK LTD(508534)
|
|
10
|
MASALIYA
|
JH-11-009-003-004/195
(Baliajor)
|
3411009000NRG23Z270920220330370
|
29/09/2022
|
DHANESHWAR SOREN
|
3411009WL021185
|
DHANESHWAR SOREN
|
00168
|
ICIC0000538
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
DHANESHWAR SOREN
|
ICICI BANK LTD(508534)
|
|
11
|
MASALIYA
|
JH-11-009-003-004/29
(Baliajor)
|
3411009000NRG23Z270920220330373
|
29/09/2022
|
DULARI MOHLIN
|
3411009WL021185
|
DULARI MOHLIN
|
00168
|
ICIC0000538
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
DULARI MOHLIN
|
ICICI BANK LTD(508534)
|
|
12
|
MASALIYA
|
JH-11-009-003-004/57
(Baliajor)
|
3411009000NRG23Z270920220330555
|
29/09/2022
|
BILASI HANSD
|
3411009WL021208
|
BILASI HANSD
|
00168
|
ICIC0000538
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
BILASI HANSD
|
ICICI BANK LTD(508534)
|
|
13
|
MASALIYA
|
JH-11-009-003-004/57
(Baliajor)
|
3411009000NRG23Z270920220330554
|
29/09/2022
|
MANAGER MARANDI
|
3411009WL021208
|
MANAGER MARANDI
|
00168
|
ICIC0000538
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MANAGER MARANDI
|
ICICI BANK LTD(508534)
|
|
14
|
MASALIYA
|
JH-11-009-003-004/81
(Baliajor)
|
3411009000NRG23Z270920220330543
|
29/09/2022
|
PARME KISKU
|
3411009WL021204
|
PARME KISKU
|
00168
|
ICIC0000538
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
PARME KISKU
|
ICICI BANK LTD(508534)
|
|
15
|
MASALIYA
|
JH-11-009-003-007/34
(Baliajor)
|
3411009000NRG23Z230920220311675
|
29/09/2022
|
SURAJMUNI MARANDI
|
3411009WL019907
|
SURAJMUNI MARANDI
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
08/10/2022
|
|
S15397567
|
|
SURAJMUNI MARANDI
|
ICICI BANK LTD(508534)
|
|
16
|
MASALIYA
|
JH-11-009-003-007/34
(Baliajor)
|
3411009000NRG23Z270920220330180
|
29/09/2022
|
SURAJMUNI MARANDI
|
3411009WL021171
|
SURAJMUNI MARANDI
|
00168
|
ICIC0000538
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
SURAJMUNI MARANDI
|
ICICI BANK LTD(508534)
|
|
17
|
MASALIYA
|
JH-11-009-003-009/53
(Baliajor)
|
3411009000NRG23Z270920220330238
|
29/09/2022
|
NIRMALA HEMBROM
|
3411009WL021177
|
NIRMALA HEMBROM
|
00168
|
ICIC0000538
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
NIRMALA HEMBROM
|
ICICI BANK LTD(508534)
|
|
18
|
MASALIYA
|
JH-11-009-003-009/63
(Baliajor)
|
3411009000NRG23Z270920220330239
|
29/09/2022
|
DEVISWAR MURMU
|
3411009WL021177
|
DEVISWAR MURMU
|
00168
|
ICIC0000538
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
DEVISWAR MURMU
|
ICICI BANK LTD(508534)
|
|
19
|
MASALIYA
|
JH-11-009-003-009/65
(Baliajor)
|
3411009000NRG23Z270920220330240
|
29/09/2022
|
PARKASH KISKU
|
3411009WL021177
|
PARKASH KISKU
|
00168
|
ICIC0000538
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
PARKASH KISKU
|
ICICI BANK LTD(508534)
|
|
20
|
MASALIYA
|
JH-11-009-003-011/71
(Baliajor)
|
3411009000NRG23Z230920220313577
|
29/09/2022
|
GOURMUNI HEMBREM
|
3411009WL020080
|
GOURMUNI HEMBREM
|
00168
|
ICIC0000538
|
189
|
189
|
Processed
|
08/10/2022
|
|
S15397567
|
|
GOURMUNI HEMBREM
|
ICICI BANK LTD(508534)
|
|
21
|
MASALIYA
|
JH-11-009-003-011/73
(Baliajor)
|
3411009000NRG23Z270920220330035
|
29/09/2022
|
JAYRAM SOREN
|
3411009WL021160
|
JAYRAM SOREN
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/10/2022
|
|
S15397567
|
|
JAYRAM SOREN
|
ICICI BANK LTD(508534)
|
|
22
|
MASALIYA
|
JH-11-009-003-011/73
(Baliajor)
|
3411009000NRG23Z270920220330036
|
29/09/2022
|
MANGOLI MURMU
|
3411009WL021160
|
MANGOLI MURMU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MANGOLI MURMU
|
ICICI BANK LTD(508534)
|
|
23
|
MASALIYA
|
JH-11-009-003-015/50
(Baliajor)
|
3411009000NRG23Z270920220330080
|
29/09/2022
|
SABODI MURMU
|
3411009WL021164
|
SABODI MURMU
|
00168
|
ICIC0000538
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
SABODI MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
24
|
MASALIYA
|
JH-11-009-003-002/125
(Baliajor)
|
3411009000NRG23Z290920220344440
|
29/09/2022
|
DHANMUNI MARANDI
|
3411009WL022097
|
DHANMUNI MARANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
08/10/2022
|
|
S15397567
|
|
DHANMUNI MARANDI
|
ICICI BANK LTD(508534)
|
|
25
|
MASALIYA
|
JH-11-009-003-002/157
(Baliajor)
|
3411009000NRG23Z270920220330359
|
29/09/2022
|
MAYA RANA
|
3411009WL021185
|
MAYA RANA
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MAYA RANA
|
ICICI BANK LTD(508534)
|
|
26
|
MASALIYA
|
JH-11-009-003-002/223
(Baliajor)
|
3411009000NRG23Z270920220330361
|
29/09/2022
|
MUSUI HANSDA
|
3411009WL021185
|
MUSUI HANSDA
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MR MUSUI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MASALIYA
|
JH-11-009-003-002/45
(Baliajor)
|
3411009000NRG23Z290920220344445
|
29/09/2022
|
LUGMUNI SOREN
|
3411009WL022097
|
LUGMUNI SOREN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MRS LUGUMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MASALIYA
|
JH-11-009-003-002/89
(Baliajor)
|
3411009000NRG23Z290920220344449
|
29/09/2022
|
BASANTI MURMU
|
3411009WL022097
|
BASANTI MURMU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
08/10/2022
|
|
S15397567
|
|
BASANTI MURMU
|
ICICI BANK LTD(508534)
|
|
29
|
MASALIYA
|
JH-11-009-003-003/32
(Baliajor)
|
3411009000NRG23Z230920220312272
|
29/09/2022
|
BEDNA MAHTO
|
3411009WL019966
|
BEDNA MAHTO
|
00415
|
SBIN0005548
|
81
|
81
|
Processed
|
08/10/2022
|
|
S15397567
|
|
BEDNA MAHTO
|
ICICI BANK LTD(508534)
|
|
30
|
MASALIYA
|
JH-11-009-003-004/125
(Baliajor)
|
3411009000NRG23Z270920220330364
|
29/09/2022
|
AAMESH MARANDI
|
3411009WL021185
|
AAMESH MARANDI
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MR UMESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MASALIYA
|
JH-11-009-003-004/155
(Baliajor)
|
3411009000NRG23Z270920220330366
|
29/09/2022
|
SANAT MARANDI
|
3411009WL021185
|
SANAT MARANDI
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MR SANAT MARANDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASALIYA
|
JH-11-009-003-004/201
(Baliajor)
|
3411009000NRG23Z270920220330372
|
29/09/2022
|
NITAI MOHILINITAI MOHILI
|
3411009WL021185
|
NITAI MOHILINITAI MOHILI
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MR NITAI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MASALIYA
|
JH-11-009-003-004/201
(Baliajor)
|
3411009000NRG23Z270920220330371
|
29/09/2022
|
VIVEKANAND MOHILI
|
3411009WL021185
|
VIVEKANAND MOHILI
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MR VIVEKANAND MOHALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MASALIYA
|
JH-11-009-003-004/321
(Baliajor)
|
3411009000NRG23Z270920220330547
|
29/09/2022
|
PARESH HEBROM
|
3411009WL021206
|
PARESH HEBROM
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MR PARESH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MASALIYA
|
JH-11-009-003-004/719
(Baliajor)
|
3411009000NRG23Z270920220330374
|
29/09/2022
|
SUKI MOHALI
|
3411009WL021185
|
SUKI MOHALI
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
SUKI MOHALI
|
ICICI BANK LTD(508534)
|
|
36
|
MASALIYA
|
JH-11-009-003-006/10
(Baliajor)
|
3411009000NRG23Z270920220329983
|
29/09/2022
|
CHANDU MARANDI
|
3411009WL021156
|
CHANDU MARANDI
|
00415
|
SBIN0005548
|
81
|
81
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MR CHANDO MARANDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MASALIYA
|
JH-11-009-003-006/12
(Baliajor)
|
3411009000NRG23Z270920220330042
|
29/09/2022
|
ARMEL KISKU
|
3411009WL021161
|
ARMEL KISKU
|
00415
|
SBIN0005548
|
81
|
81
|
Processed
|
08/10/2022
|
|
S15397567
|
|
ARMEL KISKU
|
ICICI BANK LTD(508534)
|
|
38
|
MASALIYA
|
JH-11-009-003-006/83
(Baliajor)
|
3411009000NRG23Z270920220330046
|
29/09/2022
|
SUTI LAL MARANDI
|
3411009WL021161
|
SUTI LAL MARANDI
|
00415
|
SBIN0005548
|
81
|
81
|
Processed
|
08/10/2022
|
|
S15397567
|
|
SUTI LAL MARANDI
|
ICICI BANK LTD(508534)
|
|
39
|
MASALIYA
|
JH-11-009-003-006/85
(Baliajor)
|
3411009000NRG23Z270920220330098
|
29/09/2022
|
PARMAY HANSDA
|
3411009WL021166
|
PARMAY HANSDA
|
00415
|
SBIN0005548
|
81
|
81
|
Processed
|
08/10/2022
|
|
S15397567
|
|
PARMAY HANSDA
|
ICICI BANK LTD(508534)
|
|
40
|
MASALIYA
|
JH-11-009-003-007/20
(Baliajor)
|
3411009000NRG23Z230920220313570
|
29/09/2022
|
RANI MARANDI
|
3411009WL020080
|
RANI MARANDI
|
00415
|
SBIN0005548
|
81
|
81
|
Processed
|
08/10/2022
|
|
S15397567
|
|
RANI MARANDI
|
ICICI BANK LTD(508534)
|
|
41
|
MASALIYA
|
JH-11-009-003-009/70
(Baliajor)
|
3411009000NRG23Z270920220330241
|
29/09/2022
|
FILIP SOREN
|
3411009WL021177
|
FILIP SOREN
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MR PHILIP SOREN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MASALIYA
|
JH-11-009-003-009/82
(Baliajor)
|
3411009000NRG23Z270920220330242
|
29/09/2022
|
SANATAN SOREN
|
3411009WL021177
|
SANATAN SOREN
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
Sanatan Soren
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
MASALIYA
|
JH-11-009-003-010/13
(Baliajor)
|
3411009000NRG23Z290920220344459
|
29/09/2022
|
PARESH MURMU
|
3411009WL022097
|
PARESH MURMU
|
00415
|
SBIN0005548
|
216
|
216
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MR PARES MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
MASALIYA
|
JH-11-009-003-010/23
(Baliajor)
|
3411009000NRG23Z270920220329986
|
29/09/2022
|
BIMLALA TUDU
|
3411009WL021156
|
BIMLALA TUDU
|
00415
|
SBIN0005548
|
81
|
81
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MR BIMALA TUDU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MASALIYA
|
JH-11-009-003-010/30
(Baliajor)
|
3411009000NRG23Z230920220311742
|
29/09/2022
|
SANJANTI SOREN
|
3411009WL019917
|
SANJANTI SOREN
|
00415
|
SBIN0005548
|
81
|
81
|
Processed
|
08/10/2022
|
|
S15397567
|
|
SANJANTI SOREN
|
ICICI BANK LTD(508534)
|
|
46
|
MASALIYA
|
JH-11-009-003-011/1
(Baliajor)
|
3411009000NRG23Z230920220313758
|
29/09/2022
|
THANDAWALA DEVI
|
3411009WL020098
|
THANDAWALA DEVI
|
00415
|
SBIN0005548
|
189
|
189
|
Processed
|
08/10/2022
|
|
S15397567
|
|
THANDAWALA DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
MASALIYA
|
JH-11-009-003-011/59
(Baliajor)
|
3411009000NRG23Z230920220313576
|
29/09/2022
|
BONITA DEVI
|
3411009WL020080
|
BONITA DEVI
|
00415
|
SBIN0005548
|
189
|
189
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MRS BONITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MASALIYA
|
JH-11-009-003-013/2
(Baliajor)
|
3411009000NRG23Z270920220330557
|
29/09/2022
|
PARDHAN HANSDA
|
3411009WL021209
|
PARDHAN HANSDA
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MR PRADHAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MASALIYA
|
JH-11-009-003-015/50
(Baliajor)
|
3411009000NRG23Z270920220330079
|
29/09/2022
|
KHEPA HEMBREM
|
3411009WL021164
|
KHEPA HEMBREM
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
KHEPA HEMBREM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
50
|
MASALIYA
|
JH-11-009-003-001/131
(Baliajor)
|
3411009000NRG23Z270920220330345
|
29/09/2022
|
RAJENDRA HANSDA
|
3411009WL021185
|
RAJENDRA HANSDA
|
00415
|
SBIN0009812
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MR RAJENDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MASALIYA
|
JH-11-009-003-002/202
(Baliajor)
|
3411009000NRG23Z270920220330360
|
29/09/2022
|
RAJA HEMBREM
|
3411009WL021185
|
RAJA HEMBREM
|
00415
|
SBIN0009812
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
RAJA HEMBROM SO DHUMA HEMBROM
|
UNION BANK OF INDIA(508500)
|
|
52
|
MASALIYA
|
JH-11-009-003-003/49
(Baliajor)
|
3411009000NRG23Z270920220329982
|
29/09/2022
|
RUPALI BAURI
|
3411009WL021156
|
RUPALI BAURI
|
00415
|
SBIN0009812
|
81
|
81
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MRS RUPALI BAURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MASALIYA
|
JH-11-009-003-003/57
(Baliajor)
|
3411009000NRG23Z290920220344457
|
29/09/2022
|
REKHA DEVI
|
3411009WL022097
|
REKHA DEVI
|
00415
|
SBIN0009812
|
216
|
216
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MASALIYA
|
JH-11-009-003-007/6
(Baliajor)
|
3411009000NRG23Z230920220311730
|
29/09/2022
|
LUKHI MURMU
|
3411009WL019911
|
LUKHI MURMU
|
00415
|
SBIN0009812
|
81
|
81
|
Processed
|
08/10/2022
|
|
S15397567
|
|
LUKHI MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
55
|
MASALIYA
|
JH-11-009-003-002/228
(Baliajor)
|
3411009000NRG23Z290920220344443
|
29/09/2022
|
GITA RANI TUDU
|
3411009WL022097
|
GITA RANI TUDU
|
00468
|
UBIN0557391
|
324
|
324
|
Processed
|
08/10/2022
|
|
S15397567
|
|
GITA RANI TUDU WO SANYASI HEMBROM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
56
|
MASALIYA
|
JH-11-009-003-002/228
(Baliajor)
|
3411009000NRG23Z270920220330362
|
29/09/2022
|
SANYASI HEMBROM
|
3411009WL021185
|
SANYASI HEMBROM
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
SANYASI HEMBROM
|
UNION BANK OF INDIA(508500)
|
|
57
|
MASALIYA
|
JH-11-009-003-002/23
(Baliajor)
|
3411009000NRG23Z270920220330167
|
29/09/2022
|
SUMAI KISKU
|
3411009WL021171
|
SUMAI KISKU
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
SUMAI KISKU
|
ICICI BANK LTD(508534)
|
|
58
|
MASALIYA
|
JH-11-009-003-002/25
(Baliajor)
|
3411009000NRG23Z270920220330169
|
29/09/2022
|
BASUDEO DAS
|
3411009WL021171
|
BASUDEO DAS
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397567
|
|
Mr. BASUDEO DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
MASALIYA
|
JH-11-009-003-003/10
(Baliajor)
|
3411009000NRG23Z290920220344450
|
29/09/2022
|
DINU LOHAR
|
3411009WL022097
|
DINU LOHAR
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
08/10/2022
|
|
S15397567
|
|
DINU LOHAR
|
ICICI BANK LTD(508534)
|
|
60
|
MASALIYA
|
JH-11-009-003-005/11
(Baliajor)
|
3411009000NRG23Z230920220313569
|
29/09/2022
|
BINA DEVI
|
3411009WL020080
|
BINA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/10/2022
|
|
S15397567
|
|
BINA DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
MASALIYA
|
JH-11-009-003-009/4
(Baliajor)
|
3411009000NRG23Z270920220330246
|
29/09/2022
|
KALINADI TUDU
|
3411009WL021179
|
KALINADI TUDU
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
08/10/2022
|
|
S15397567
|
|
KALINADI TUDU
|
ICICI BANK LTD(508534)
|
|
62
|
MASALIYA
|
JH-11-009-003-010/15
(Baliajor)
|
3411009000NRG23Z230920220311740
|
29/09/2022
|
LALITA DASI
|
3411009WL019916
|
LALITA DASI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
08/10/2022
|
|
S15397567
|
|
LALITA DASI
|
ICICI BANK LTD(508534)
|
|
63
|
MASALIYA
|
JH-11-009-003-010/15
(Baliajor)
|
3411009000NRG23Z290920220344460
|
29/09/2022
|
NANDLAL RANA
|
3411009WL022097
|
NANDLAL RANA
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
08/10/2022
|
|
S15397567
|
|
NANDLAL RANA
|
ICICI BANK LTD(508534)
|
|
64
|
MASALIYA
|
JH-11-009-003-010/32
(Baliajor)
|
3411009000NRG23Z290920220344461
|
29/09/2022
|
SONALAL SOREN
|
3411009WL022097
|
SONALAL SOREN
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
08/10/2022
|
|
S15397567
|
|
Mr. SONALAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
MASALIYA
|
JH-11-009-003-011/10
(Baliajor)
|
3411009000NRG23Z270920220330076
|
29/09/2022
|
SARJU KISKU
|
3411009WL021164
|
SARJU KISKU
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
08/10/2022
|
|
S15397567
|
|
SARJU KISKU
|
ICICI BANK LTD(508534)
|
|
66
|
MASALIYA
|
JH-11-009-003-011/54
(Baliajor)
|
3411009000NRG23Z230920220313764
|
29/09/2022
|
SAVITRI DEVI
|
3411009WL020100
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/10/2022
|
|
S15397567
|
|
Mrs. SABITREE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|