|
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
|
Barhait
|
JH-13-004-018-003/1643
(PHULBHANGA)
|
3413004018NRG25210520240151624
|
21/05/2024
|
Sushil Besra
|
3413004018WL005269
|
Sushil Besra
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273660
|
|
SUSHIL BESRA SO SOMA
|
BANK OF BARODA(606985)
|
|
2
|
Barhait
|
JH-13-004-018-003/1643
(PHULBHANGA)
|
3413004018NRG25210520240151625
|
21/05/2024
|
Sushil Besra
|
3413004018WL005269
|
Sushil Besra
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273661
|
|
SUSHIL BESRA SO SOMA
|
BANK OF BARODA(606985)
|
|
3
|
Barhait
|
JH-13-004-018-003/1673
(PHULBHANGA)
|
3413004018NRG25210520240151626
|
21/05/2024
|
Sanju hansda
|
3413004018WL005269
|
Sanju hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273664
|
|
MRS SANJU HASDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-018-003/1673
(PHULBHANGA)
|
3413004018NRG25210520240151627
|
21/05/2024
|
Sanju hansda
|
3413004018WL005269
|
Sanju hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273665
|
|
MRS SANJU HASDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-018-005/1998
(PHULBHANGA)
|
3413004018NRG25210520240151638
|
21/05/2024
|
Manjhali Hansda
|
3413004018WL005269
|
Manjhali Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273658
|
|
MANJHLI HANSDA
|
BANK OF BARODA(606985)
|
|
6
|
Barhait
|
JH-13-004-018-005/1998
(PHULBHANGA)
|
3413004018NRG25210520240151639
|
21/05/2024
|
Manjhali Hansda
|
3413004018WL005269
|
Manjhali Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273659
|
|
MANJHLI HANSDA
|
BANK OF BARODA(606985)
|
|
7
|
Barhait
|
JH-13-004-018-007/3565
(PHULBHANGA)
|
3413004018NRG25210520240151660
|
21/05/2024
|
Martin Hansda
|
3413004018WL005269
|
Martin Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273670
|
|
MARTIN HANSDA
|
CANARA BANK(508532)
|
|
8
|
Barhait
|
JH-13-004-018-007/3565
(PHULBHANGA)
|
3413004018NRG25210520240151661
|
21/05/2024
|
Martin Hansda
|
3413004018WL005269
|
Martin Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273671
|
|
MARTIN HANSDA
|
CANARA BANK(508532)
|
|
9
|
Barhait
|
JH-13-004-018-007/3574
(PHULBHANGA)
|
3413004018NRG25210520240151672
|
21/05/2024
|
Bale Murmu
|
3413004018WL005269
|
Bale Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273666
|
|
BALE MURMU
|
BANK OF BARODA(606985)
|
|
10
|
Barhait
|
JH-13-004-018-007/3574
(PHULBHANGA)
|
3413004018NRG25210520240151673
|
21/05/2024
|
Bale Murmu
|
3413004018WL005269
|
Bale Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273667
|
|
BALE MURMU
|
BANK OF BARODA(606985)
|
|
11
|
Barhait
|
JH-13-004-018-007/3593
(PHULBHANGA)
|
3413004018NRG25210520240151678
|
21/05/2024
|
Philip Hansda
|
3413004018WL005269
|
Philip Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273662
|
|
MR PHILIP HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-018-007/3593
(PHULBHANGA)
|
3413004018NRG25210520240151679
|
21/05/2024
|
Philip Hansda
|
3413004018WL005269
|
Philip Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273663
|
|
MR PHILIP HANSDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-018-007/407
(PHULBHANGA)
|
3413004018NRG25210520240151705
|
21/05/2024
|
Talamai Murmu
|
3413004018WL005269
|
Talamai Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273669
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
14
|
Barhait
|
JH-13-004-018-007/407
(PHULBHANGA)
|
3413004018NRG25210520240151703
|
21/05/2024
|
Talamai Murmu
|
3413004018WL005269
|
Talamai Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273668
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
15
|
Barhait
|
JH-13-004-018-007/3569
(PHULBHANGA)
|
3413004018NRG25210520240151664
|
21/05/2024
|
Xavier Hansdak
|
3413004018WL005269
|
Xavier Hansdak
|
00176
|
IDIB000S529
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273740
|
|
Mr. Xavier Hansdak
|
INDIAN BANK(607105)
|
|
16
|
Barhait
|
JH-13-004-018-007/3569
(PHULBHANGA)
|
3413004018NRG25210520240151665
|
21/05/2024
|
Xavier Hansdak
|
3413004018WL005269
|
Xavier Hansdak
|
00176
|
IDIB000S529
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273741
|
|
Mr. Xavier Hansdak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
17
|
Barhait
|
JH-13-004-018-007/3577
(PHULBHANGA)
|
3413004018NRG25210520240151674
|
21/05/2024
|
Paulus Hansdak
|
3413004018WL005269
|
Paulus Hansdak
|
00415
|
SBIN0001223
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273654
|
|
MR. PAULUS HANSDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Barhait
|
JH-13-004-018-007/3577
(PHULBHANGA)
|
3413004018NRG25210520240151675
|
21/05/2024
|
Paulus Hansdak
|
3413004018WL005269
|
Paulus Hansdak
|
00415
|
SBIN0001223
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273655
|
|
MR. PAULUS HANSDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
19
|
Barhait
|
JH-13-004-018-007/3573
(PHULBHANGA)
|
3413004018NRG25210520240151670
|
21/05/2024
|
Biti Kisku
|
3413004018WL005269
|
Biti Kisku
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273702
|
|
MRS BITI KISKU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-018-007/3573
(PHULBHANGA)
|
3413004018NRG25210520240151671
|
21/05/2024
|
Biti Kisku
|
3413004018WL005269
|
Biti Kisku
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273703
|
|
MRS BITI KISKU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-018-007/3981
(PHULBHANGA)
|
3413004018NRG25210520240151688
|
21/05/2024
|
Dular hansda
|
3413004018WL005269
|
Dular hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273700
|
|
MRS DULAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-018-007/3981
(PHULBHANGA)
|
3413004018NRG25210520240151689
|
21/05/2024
|
Dular hansda
|
3413004018WL005269
|
Dular hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273701
|
|
MRS DULAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-018-007/3992
(PHULBHANGA)
|
3413004018NRG25210520240151694
|
21/05/2024
|
Susana Tudu
|
3413004018WL005269
|
Susana Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273656
|
|
SUSANA TUDU
|
BANK OF BARODA(606985)
|
|
24
|
Barhait
|
JH-13-004-018-007/3992
(PHULBHANGA)
|
3413004018NRG25210520240151695
|
21/05/2024
|
Susana Tudu
|
3413004018WL005269
|
Susana Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273657
|
|
SUSANA TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
25
|
Barhait
|
JH-13-004-018-003/110
(PHULBHANGA)
|
3413004018NRG25210520240151620
|
21/05/2024
|
Somay Besara
|
3413004018WL005269
|
Somay Besara
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273682
|
|
MR SOMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-018-003/110
(PHULBHANGA)
|
3413004018NRG25210520240151621
|
21/05/2024
|
Somay Besara
|
3413004018WL005269
|
Somay Besara
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273683
|
|
MR SOMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-018-003/1380
(PHULBHANGA)
|
3413004018NRG25210520240151622
|
21/05/2024
|
BABUJI BESRA
|
3413004018WL005269
|
BABUJI BESRA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273712
|
|
SHRI BABUJI BESRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-018-003/1380
(PHULBHANGA)
|
3413004018NRG25210520240151623
|
21/05/2024
|
BABUJI BESRA
|
3413004018WL005269
|
BABUJI BESRA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273713
|
|
SHRI BABUJI BESRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-018-005/1486
(PHULBHANGA)
|
3413004018NRG25210520240151628
|
21/05/2024
|
Chudka Soren
|
3413004018WL005269
|
Chudka Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273720
|
|
MR CHUDKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-018-005/1486
(PHULBHANGA)
|
3413004018NRG25210520240151629
|
21/05/2024
|
Chudka Soren
|
3413004018WL005269
|
Chudka Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273721
|
|
MR CHUDKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-018-005/1695
(PHULBHANGA)
|
3413004018NRG25210520240151630
|
21/05/2024
|
Kundan Soren
|
3413004018WL005269
|
Kundan Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273705
|
|
MR KUNDAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-018-005/1695
(PHULBHANGA)
|
3413004018NRG25210520240151632
|
21/05/2024
|
Kundan Soren
|
3413004018WL005269
|
Kundan Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273704
|
|
MR KUNDAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-018-005/1695
(PHULBHANGA)
|
3413004018NRG25210520240151633
|
21/05/2024
|
Sheela Murmu
|
3413004018WL005269
|
Sheela Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273675
|
|
MISS SHEELA MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-018-005/1695
(PHULBHANGA)
|
3413004018NRG25210520240151631
|
21/05/2024
|
Sheela Murmu
|
3413004018WL005269
|
Sheela Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273674
|
|
MISS SHEELA MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-018-005/1993
(PHULBHANGA)
|
3413004018NRG25210520240151634
|
21/05/2024
|
Baha Murmu
|
3413004018WL005269
|
Baha Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273738
|
|
MRS BAHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-018-005/1993
(PHULBHANGA)
|
3413004018NRG25210520240151635
|
21/05/2024
|
Baha Murmu
|
3413004018WL005269
|
Baha Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273739
|
|
MRS BAHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-018-005/1995
(PHULBHANGA)
|
3413004018NRG25210520240151636
|
21/05/2024
|
Sanjhali Soren
|
3413004018WL005269
|
Sanjhali Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273694
|
|
MRS SANJHALI SOREN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-018-005/1995
(PHULBHANGA)
|
3413004018NRG25210520240151637
|
21/05/2024
|
Sanjhali Soren
|
3413004018WL005269
|
Sanjhali Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273695
|
|
MRS SANJHALI SOREN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-018-007/1287
(PHULBHANGA)
|
3413004018NRG25210520240151640
|
21/05/2024
|
SIMON HANSDA
|
3413004018WL005269
|
SIMON HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273714
|
|
MR SIMON HANSDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-018-007/1287
(PHULBHANGA)
|
3413004018NRG25210520240151641
|
21/05/2024
|
SIMON HANSDA
|
3413004018WL005269
|
SIMON HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273715
|
|
MR SIMON HANSDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-018-007/169
(PHULBHANGA)
|
3413004018NRG25210520240151642
|
21/05/2024
|
Baraka Soren
|
3413004018WL005269
|
Baraka Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273676
|
|
MR BARKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-018-007/169
(PHULBHANGA)
|
3413004018NRG25210520240151643
|
21/05/2024
|
Baraka Soren
|
3413004018WL005269
|
Baraka Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273677
|
|
MR BARKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-018-007/1816
(PHULBHANGA)
|
3413004018NRG25210520240151644
|
21/05/2024
|
Sunil Murmu
|
3413004018WL005269
|
Sunil Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273698
|
|
MR SUNIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-018-007/1816
(PHULBHANGA)
|
3413004018NRG25210520240151645
|
21/05/2024
|
Sunil Murmu
|
3413004018WL005269
|
Sunil Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273699
|
|
MR SUNIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-018-007/1818
(PHULBHANGA)
|
3413004018NRG25210520240151646
|
21/05/2024
|
Sunil Murmu
|
3413004018WL005269
|
Sunil Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273718
|
|
MR SUNIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-018-007/1818
(PHULBHANGA)
|
3413004018NRG25210520240151647
|
21/05/2024
|
Sunil Murmu
|
3413004018WL005269
|
Sunil Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273719
|
|
MR SUNIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-018-007/1827
(PHULBHANGA)
|
3413004018NRG25210520240151648
|
21/05/2024
|
Manki Murmu
|
3413004018WL005269
|
Manki Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273672
|
|
MRS MANKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-018-007/1827
(PHULBHANGA)
|
3413004018NRG25210520240151649
|
21/05/2024
|
Manki Murmu
|
3413004018WL005269
|
Manki Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273673
|
|
MRS MANKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-018-007/200
(PHULBHANGA)
|
3413004018NRG25210520240151650
|
21/05/2024
|
Naiki Marandi
|
3413004018WL005269
|
Naiki Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273726
|
|
MR NAIKI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-018-007/200
(PHULBHANGA)
|
3413004018NRG25210520240151651
|
21/05/2024
|
Naiki Marandi
|
3413004018WL005269
|
Naiki Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273727
|
|
MR NAIKI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-018-007/300
(PHULBHANGA)
|
3413004018NRG25210520240151652
|
21/05/2024
|
Panda Hansda
|
3413004018WL005269
|
Panda Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273688
|
|
MR PONDA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-018-007/300
(PHULBHANGA)
|
3413004018NRG25210520240151653
|
21/05/2024
|
Panda Hansda
|
3413004018WL005269
|
Panda Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273689
|
|
MR PONDA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-018-007/325
(PHULBHANGA)
|
3413004018NRG25210520240151654
|
21/05/2024
|
Santosh Hansda
|
3413004018WL005269
|
Santosh Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273716
|
|
MR SANTOSH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-018-007/325
(PHULBHANGA)
|
3413004018NRG25210520240151655
|
21/05/2024
|
Santosh Hansda
|
3413004018WL005269
|
Santosh Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273717
|
|
MR SANTOSH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-018-007/3563
(PHULBHANGA)
|
3413004018NRG25210520240151656
|
21/05/2024
|
Sebastian Hembrom
|
3413004018WL005269
|
Sebastian Hembrom
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273692
|
|
MR SEBASTIAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-018-007/3563
(PHULBHANGA)
|
3413004018NRG25210520240151657
|
21/05/2024
|
Sebastian Hembrom
|
3413004018WL005269
|
Sebastian Hembrom
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273693
|
|
MR SEBASTIAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-018-007/3564
(PHULBHANGA)
|
3413004018NRG25210520240151658
|
21/05/2024
|
Mery hembram
|
3413004018WL005269
|
Mery hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273696
|
|
MRS MERY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-018-007/3564
(PHULBHANGA)
|
3413004018NRG25210520240151659
|
21/05/2024
|
Mery hembram
|
3413004018WL005269
|
Mery hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273697
|
|
MRS MERY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-018-007/3568
(PHULBHANGA)
|
3413004018NRG25210520240151662
|
21/05/2024
|
Babuji Murmu
|
3413004018WL005269
|
Babuji Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273732
|
|
MR BABUJI MURMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-018-007/3568
(PHULBHANGA)
|
3413004018NRG25210520240151663
|
21/05/2024
|
Babuji Murmu
|
3413004018WL005269
|
Babuji Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273733
|
|
MR BABUJI MURMU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-018-007/3570
(PHULBHANGA)
|
3413004018NRG25210520240151666
|
21/05/2024
|
Haridas Hansda
|
3413004018WL005269
|
Haridas Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273708
|
|
MR HARIDAS HANSDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-018-007/3570
(PHULBHANGA)
|
3413004018NRG25210520240151667
|
21/05/2024
|
Haridas Hansda
|
3413004018WL005269
|
Haridas Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273709
|
|
MR HARIDAS HANSDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-018-007/3572
(PHULBHANGA)
|
3413004018NRG25210520240151668
|
21/05/2024
|
Sunita hansda
|
3413004018WL005269
|
Sunita hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273710
|
|
MS SUNITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-018-007/3572
(PHULBHANGA)
|
3413004018NRG25210520240151669
|
21/05/2024
|
Sunita hansda
|
3413004018WL005269
|
Sunita hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273711
|
|
MS SUNITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-018-007/3592
(PHULBHANGA)
|
3413004018NRG25210520240151676
|
21/05/2024
|
Matal Hansda
|
3413004018WL005269
|
Matal Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273686
|
|
MR MATAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-018-007/3592
(PHULBHANGA)
|
3413004018NRG25210520240151677
|
21/05/2024
|
Matal Hansda
|
3413004018WL005269
|
Matal Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273687
|
|
MR MATAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-018-007/3642
(PHULBHANGA)
|
3413004018NRG25210520240151680
|
21/05/2024
|
Hingay Soren
|
3413004018WL005269
|
Hingay Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273722
|
|
MR HINGAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-018-007/3642
(PHULBHANGA)
|
3413004018NRG25210520240151681
|
21/05/2024
|
Hingay Soren
|
3413004018WL005269
|
Hingay Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273723
|
|
MR HINGAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-018-007/3792
(PHULBHANGA)
|
3413004018NRG25210520240151682
|
21/05/2024
|
Sunita Marandi
|
3413004018WL005269
|
Sunita Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273734
|
|
Mrs. SUNITA MARNDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Barhait
|
JH-13-004-018-007/3792
(PHULBHANGA)
|
3413004018NRG25210520240151683
|
21/05/2024
|
Sunita Marandi
|
3413004018WL005269
|
Sunita Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273735
|
|
Mrs. SUNITA MARNDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Barhait
|
JH-13-004-018-007/3890
(PHULBHANGA)
|
3413004018NRG25210520240151686
|
21/05/2024
|
Urmila Devi
|
3413004018WL005269
|
Urmila Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273730
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-018-007/3890
(PHULBHANGA)
|
3413004018NRG25210520240151687
|
21/05/2024
|
Urmila Devi
|
3413004018WL005269
|
Urmila Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273731
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-018-007/3983
(PHULBHANGA)
|
3413004018NRG25210520240151690
|
21/05/2024
|
manwel Hansda
|
3413004018WL005269
|
manwel Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273650
|
|
MR MANWEL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-018-007/3983
(PHULBHANGA)
|
3413004018NRG25210520240151691
|
21/05/2024
|
manwel Hansda
|
3413004018WL005269
|
manwel Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273651
|
|
MR MANWEL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-018-007/3988
(PHULBHANGA)
|
3413004018NRG25210520240151692
|
21/05/2024
|
Hanna baskey
|
3413004018WL005269
|
Hanna baskey
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273736
|
|
MRS HANNA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-018-007/3988
(PHULBHANGA)
|
3413004018NRG25210520240151693
|
21/05/2024
|
Hanna baskey
|
3413004018WL005269
|
Hanna baskey
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273737
|
|
MRS HANNA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-018-007/3997
(PHULBHANGA)
|
3413004018NRG25210520240151696
|
21/05/2024
|
Talamay Murmu
|
3413004018WL005269
|
Talamay Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273724
|
|
MRS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-018-007/3997
(PHULBHANGA)
|
3413004018NRG25210520240151697
|
21/05/2024
|
Talamay Murmu
|
3413004018WL005269
|
Talamay Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273725
|
|
MRS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-018-007/3998
(PHULBHANGA)
|
3413004018NRG25210520240151698
|
21/05/2024
|
Talamay Hansda
|
3413004018WL005269
|
Talamay Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273652
|
|
MRS TALAMOY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-018-007/3998
(PHULBHANGA)
|
3413004018NRG25210520240151699
|
21/05/2024
|
Talamay Hansda
|
3413004018WL005269
|
Talamay Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273653
|
|
MRS TALAMOY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-018-007/403
(PHULBHANGA)
|
3413004018NRG25210520240151700
|
21/05/2024
|
Chhote Nuni Devi
|
3413004018WL005269
|
Chhote Nuni Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273684
|
|
MRS MANJHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-018-007/403
(PHULBHANGA)
|
3413004018NRG25210520240151701
|
21/05/2024
|
Chhote Nuni Devi
|
3413004018WL005269
|
Chhote Nuni Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273685
|
|
MRS MANJHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-018-007/407
(PHULBHANGA)
|
3413004018NRG25210520240151702
|
21/05/2024
|
Mukhtar Hansda
|
3413004018WL005269
|
Mukhtar Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273679
|
|
MR MUKTAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-018-007/407
(PHULBHANGA)
|
3413004018NRG25210520240151704
|
21/05/2024
|
Mukhtar Hansda
|
3413004018WL005269
|
Mukhtar Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273678
|
|
MR MUKTAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-018-007/411
(PHULBHANGA)
|
3413004018NRG25210520240151706
|
21/05/2024
|
Babulal Murmu
|
3413004018WL005269
|
Babulal Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273728
|
|
MR BABULAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-018-007/411
(PHULBHANGA)
|
3413004018NRG25210520240151707
|
21/05/2024
|
Babulal Murmu
|
3413004018WL005269
|
Babulal Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273729
|
|
MR BABULAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-018-007/413
(PHULBHANGA)
|
3413004018NRG25210520240151708
|
21/05/2024
|
Babuji Hansda
|
3413004018WL005269
|
Babuji Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273690
|
|
MR BABUJI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-018-007/413
(PHULBHANGA)
|
3413004018NRG25210520240151709
|
21/05/2024
|
Babuji Hansda
|
3413004018WL005269
|
Babuji Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273691
|
|
MR BABUJI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-018-007/423
(PHULBHANGA)
|
3413004018NRG25210520240151710
|
21/05/2024
|
Maiku Murmu
|
3413004018WL005269
|
Maiku Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273706
|
|
MRS MAIKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-018-007/423
(PHULBHANGA)
|
3413004018NRG25210520240151711
|
21/05/2024
|
Maiku Murmu
|
3413004018WL005269
|
Maiku Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273707
|
|
MRS MAIKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-018-007/425
(PHULBHANGA)
|
3413004018NRG25210520240151712
|
21/05/2024
|
Sukhi Besra
|
3413004018WL005269
|
Sukhi Besra
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273680
|
|
MRS LUKHI BESRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-018-007/425
(PHULBHANGA)
|
3413004018NRG25210520240151713
|
21/05/2024
|
Sukhi Besra
|
3413004018WL005269
|
Sukhi Besra
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273681
|
|
MRS LUKHI BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99960
|
99960
|
|
|
|
|
|
|
|
|
93
|
Barhait
|
JH-13-004-018-007/3793
(PHULBHANGA)
|
3413004018NRG25210520240151684
|
21/05/2024
|
Gulu Murmu
|
3413004018WL005269
|
Gulu Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273648
|
|
Mr. GULU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Barhait
|
JH-13-004-018-007/3793
(PHULBHANGA)
|
3413004018NRG25210520240151685
|
21/05/2024
|
Gulu Murmu
|
3413004018WL005269
|
Gulu Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287273649
|
|
Mr. GULU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138180
|
138180
|
|
|
|
|
|
|
|