|
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-13-004-001-003/1303
(BAR BANDH)
|
3413004001NRG25080520240101933
|
08/05/2024
|
Maku murmu
|
3413004001WL003583
|
Maku murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897965
|
|
MRS MAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-001-003/972
(BAR BANDH)
|
3413004001NRG25080520240101959
|
08/05/2024
|
Tudu Turi
|
3413004001WL003583
|
Tudu Turi
|
00415
|
SBIN0003384
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4109897938
|
|
ARJUN TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-001-003/392
(BAR BANDH)
|
3413004001NRG25080520240101956
|
08/05/2024
|
Haradhan Mandal
|
3413004001WL003583
|
Haradhan Mandal
|
00415
|
SBIN0008171
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897889
|
|
MR HARADHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
Barhait
|
JH-13-004-001-003/1007
(BAR BANDH)
|
3413004001NRG25080520240102056
|
08/05/2024
|
Sahdev mandal
|
3413004001WL003588
|
Sahdev mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897882
|
|
MR SAHDEO KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-001-003/1007
(BAR BANDH)
|
3413004001NRG25080520240102057
|
08/05/2024
|
Sahdev mandal
|
3413004001WL003588
|
Sahdev mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897883
|
|
MR SAHDEO KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-001-003/1008
(BAR BANDH)
|
3413004001NRG25080520240102058
|
08/05/2024
|
Sarvan mandal
|
3413004001WL003588
|
Sarvan mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897920
|
|
MR SARWAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-001-003/1008
(BAR BANDH)
|
3413004001NRG25080520240102059
|
08/05/2024
|
Sarvan mandal
|
3413004001WL003588
|
Sarvan mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897921
|
|
MR SARWAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-001-003/1009
(BAR BANDH)
|
3413004001NRG25080520240101929
|
08/05/2024
|
Baijun mandal
|
3413004001WL003583
|
Baijun mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897925
|
|
MR BAIJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-001-003/1011
(BAR BANDH)
|
3413004001NRG25080520240102060
|
08/05/2024
|
Sona Devi
|
3413004001WL003588
|
Sona Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897939
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-001-003/1011
(BAR BANDH)
|
3413004001NRG25080520240102061
|
08/05/2024
|
Sona Devi
|
3413004001WL003588
|
Sona Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897940
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-001-003/1190
(BAR BANDH)
|
3413004001NRG25080520240102062
|
08/05/2024
|
NARESH TURI
|
3413004001WL003588
|
NARESH TURI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897944
|
|
NERASH TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Barhait
|
JH-13-004-001-003/1190
(BAR BANDH)
|
3413004001NRG25080520240102063
|
08/05/2024
|
NARESH TURI
|
3413004001WL003588
|
NARESH TURI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897945
|
|
NERASH TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Barhait
|
JH-13-004-001-003/1192
(BAR BANDH)
|
3413004001NRG25080520240101930
|
08/05/2024
|
HARIDAS TURI
|
3413004001WL003583
|
HARIDAS TURI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897949
|
|
MR HARIDASH TURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-001-003/1207
(BAR BANDH)
|
3413004001NRG25080520240101931
|
08/05/2024
|
TALA THAKUR
|
3413004001WL003583
|
TALA THAKUR
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897947
|
|
MR LALA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-001-003/1210
(BAR BANDH)
|
3413004001NRG25080520240102064
|
08/05/2024
|
BARSA TUDU
|
3413004001WL003588
|
BARSA TUDU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897954
|
|
MR BARSA TUDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-001-003/1210
(BAR BANDH)
|
3413004001NRG25080520240102065
|
08/05/2024
|
BARSA TUDU
|
3413004001WL003588
|
BARSA TUDU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897955
|
|
MR BARSA TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-001-003/1215
(BAR BANDH)
|
3413004001NRG25080520240102066
|
08/05/2024
|
Dilip Thakur
|
3413004001WL003588
|
Dilip Thakur
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897930
|
|
MR DILIP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-001-003/1215
(BAR BANDH)
|
3413004001NRG25080520240102067
|
08/05/2024
|
Dilip Thakur
|
3413004001WL003588
|
Dilip Thakur
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897931
|
|
MR DILIP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-001-003/1249
(BAR BANDH)
|
3413004001NRG25080520240101932
|
08/05/2024
|
Dinbandhu mandal
|
3413004001WL003583
|
Dinbandhu mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897957
|
|
MR DINBANDHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-001-003/1264
(BAR BANDH)
|
3413004001NRG25080520240102068
|
08/05/2024
|
Mangal Murmu
|
3413004001WL003588
|
Mangal Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897893
|
|
MR MANGAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-001-003/1264
(BAR BANDH)
|
3413004001NRG25080520240102069
|
08/05/2024
|
Mangal Murmu
|
3413004001WL003588
|
Mangal Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897894
|
|
MR MANGAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-001-003/1292
(BAR BANDH)
|
3413004001NRG25080520240102070
|
08/05/2024
|
NAYKI MARANDI
|
3413004001WL003588
|
NAYKI MARANDI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897960
|
|
MR NAYKI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-001-003/1292
(BAR BANDH)
|
3413004001NRG25080520240102071
|
08/05/2024
|
NAYKI MARANDI
|
3413004001WL003588
|
NAYKI MARANDI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897961
|
|
MR NAYKI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-001-003/1301
(BAR BANDH)
|
3413004001NRG25080520240102072
|
08/05/2024
|
sandya devi
|
3413004001WL003588
|
sandya devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897969
|
|
MS SREEMATI SAANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-001-003/1301
(BAR BANDH)
|
3413004001NRG25080520240102073
|
08/05/2024
|
sandya devi
|
3413004001WL003588
|
sandya devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897890
|
|
MS SREEMATI SAANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-001-003/1326
(BAR BANDH)
|
3413004001NRG25080520240101934
|
08/05/2024
|
SUMAN MANDAL
|
3413004001WL003583
|
SUMAN MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897899
|
|
MR SUMAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-001-003/1330
(BAR BANDH)
|
3413004001NRG25080520240101935
|
08/05/2024
|
BINOD MANDAL
|
3413004001WL003583
|
BINOD MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897958
|
|
BINOD MONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Barhait
|
JH-13-004-001-003/1344
(BAR BANDH)
|
3413004001NRG25080520240102074
|
08/05/2024
|
bishnu kumar
|
3413004001WL003588
|
bishnu kumar
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897918
|
|
MR VISHNU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-001-003/1344
(BAR BANDH)
|
3413004001NRG25080520240102075
|
08/05/2024
|
bishnu kumar
|
3413004001WL003588
|
bishnu kumar
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897919
|
|
MR VISHNU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-001-003/1345
(BAR BANDH)
|
3413004001NRG25080520240102076
|
08/05/2024
|
Lipika devi
|
3413004001WL003588
|
Lipika devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897886
|
|
MRS LIPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-001-003/1345
(BAR BANDH)
|
3413004001NRG25080520240102077
|
08/05/2024
|
Lipika devi
|
3413004001WL003588
|
Lipika devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897887
|
|
MRS LIPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-001-003/1347
(BAR BANDH)
|
3413004001NRG25080520240101936
|
08/05/2024
|
Subhash mandal
|
3413004001WL003583
|
Subhash mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897967
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-001-003/1348
(BAR BANDH)
|
3413004001NRG25080520240101937
|
08/05/2024
|
Lalita devi
|
3413004001WL003583
|
Lalita devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897950
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-001-003/1353
(BAR BANDH)
|
3413004001NRG25080520240101938
|
08/05/2024
|
Sanjhali marandi
|
3413004001WL003583
|
Sanjhali marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897916
|
|
MRS SANJHLI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-001-003/1402
(BAR BANDH)
|
3413004001NRG25080520240101939
|
08/05/2024
|
Rina devi
|
3413004001WL003583
|
Rina devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897951
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-001-003/1403
(BAR BANDH)
|
3413004001NRG25080520240101940
|
08/05/2024
|
Gor mandal
|
3413004001WL003583
|
Gor mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897888
|
|
MR GOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-001-003/1409
(BAR BANDH)
|
3413004001NRG25080520240102078
|
08/05/2024
|
Dhona murmu
|
3413004001WL003588
|
Dhona murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897895
|
|
MR DHONA MURMU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-001-003/1409
(BAR BANDH)
|
3413004001NRG25080520240102079
|
08/05/2024
|
Dhona murmu
|
3413004001WL003588
|
Dhona murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897896
|
|
MR DHONA MURMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-001-003/1421
(BAR BANDH)
|
3413004001NRG25080520240101941
|
08/05/2024
|
Mr Ram hansda
|
3413004001WL003583
|
Mr Ram hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897891
|
|
MR RAM HASDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-001-003/1427
(BAR BANDH)
|
3413004001NRG25080520240101942
|
08/05/2024
|
Suruj hansda
|
3413004001WL003583
|
Suruj hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897884
|
|
SURUJ HANSDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-001-003/1429
(BAR BANDH)
|
3413004001NRG25080520240102080
|
08/05/2024
|
Aaloka devi
|
3413004001WL003588
|
Aaloka devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897928
|
|
MRS ALOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-001-003/1429
(BAR BANDH)
|
3413004001NRG25080520240102081
|
08/05/2024
|
Aaloka devi
|
3413004001WL003588
|
Aaloka devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897929
|
|
MRS ALOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-001-003/1431
(BAR BANDH)
|
3413004001NRG25080520240101943
|
08/05/2024
|
Kalpana devi
|
3413004001WL003583
|
Kalpana devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897946
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-001-003/1435
(BAR BANDH)
|
3413004001NRG25080520240101944
|
08/05/2024
|
Subhgya devi
|
3413004001WL003583
|
Subhgya devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897926
|
|
MR SUBHAGEEY DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-001-003/1443
(BAR BANDH)
|
3413004001NRG25080520240101945
|
08/05/2024
|
Ahiliya devi
|
3413004001WL003583
|
Ahiliya devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897897
|
|
MS AHILLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-001-003/1448
(BAR BANDH)
|
3413004001NRG25080520240102082
|
08/05/2024
|
Nandani devi
|
3413004001WL003588
|
Nandani devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897952
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-001-003/1448
(BAR BANDH)
|
3413004001NRG25080520240102083
|
08/05/2024
|
Nandani devi
|
3413004001WL003588
|
Nandani devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897953
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-001-003/1450
(BAR BANDH)
|
3413004001NRG25080520240101946
|
08/05/2024
|
Parwi devi
|
3413004001WL003583
|
Parwi devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897924
|
|
MR PORAVI MOSAMAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-001-003/147
(BAR BANDH)
|
3413004001NRG25080520240102084
|
08/05/2024
|
Baha Murmu
|
3413004001WL003588
|
Baha Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897909
|
|
MISS BAHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-001-003/147
(BAR BANDH)
|
3413004001NRG25080520240102085
|
08/05/2024
|
Baha Murmu
|
3413004001WL003588
|
Baha Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897910
|
|
MISS BAHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-001-003/1490
(BAR BANDH)
|
3413004001NRG25080520240101947
|
08/05/2024
|
GITA DEVI
|
3413004001WL003583
|
GITA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897901
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-001-003/1491
(BAR BANDH)
|
3413004001NRG25080520240101948
|
08/05/2024
|
PRAMILA DEVI
|
3413004001WL003583
|
PRAMILA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897936
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-001-003/1492
(BAR BANDH)
|
3413004001NRG25080520240101949
|
08/05/2024
|
LATIKA DEVI
|
3413004001WL003583
|
LATIKA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897963
|
|
MRS LATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-001-003/1496
(BAR BANDH)
|
3413004001NRG25080520240102086
|
08/05/2024
|
MANOJ TURI
|
3413004001WL003588
|
MANOJ TURI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897941
|
|
MR MANOJ TURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-001-003/1496
(BAR BANDH)
|
3413004001NRG25080520240102087
|
08/05/2024
|
MANOJ TURI
|
3413004001WL003588
|
MANOJ TURI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897942
|
|
MR MANOJ TURI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-001-003/1499
(BAR BANDH)
|
3413004001NRG25080520240101950
|
08/05/2024
|
TALABITI SOREN
|
3413004001WL003583
|
TALABITI SOREN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897903
|
|
MS TALABITI SOREN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-001-003/150
(BAR BANDH)
|
3413004001NRG25080520240102088
|
08/05/2024
|
Sakal Soren
|
3413004001WL003588
|
Sakal Soren
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897906
|
|
MR SAKAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-001-003/150
(BAR BANDH)
|
3413004001NRG25080520240102089
|
08/05/2024
|
Sakal Soren
|
3413004001WL003588
|
Sakal Soren
|
00415
|
SBIN0009792
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4109897907
|
|
MR SAKAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-001-003/1501
(BAR BANDH)
|
3413004001NRG25080520240102090
|
08/05/2024
|
PARTIMA KUMARI
|
3413004001WL003588
|
PARTIMA KUMARI
|
00415
|
SBIN0009792
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4109897933
|
|
Ms. BEAUTY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Barhait
|
JH-13-004-001-003/1501
(BAR BANDH)
|
3413004001NRG25080520240102091
|
08/05/2024
|
PARTIMA KUMARI
|
3413004001WL003588
|
PARTIMA KUMARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897934
|
|
Ms. BEAUTY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Barhait
|
JH-13-004-001-003/1505
(BAR BANDH)
|
3413004001NRG25080520240102092
|
08/05/2024
|
SURESH TURI
|
3413004001WL003588
|
SURESH TURI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897935
|
|
MR SURESH TURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-001-003/1506
(BAR BANDH)
|
3413004001NRG25080520240102093
|
08/05/2024
|
Sukanti devi
|
3413004001WL003588
|
Sukanti devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897966
|
|
MR SUKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-001-003/1517
(BAR BANDH)
|
3413004001NRG25080520240102094
|
08/05/2024
|
LOGEN MANDAL
|
3413004001WL003588
|
LOGEN MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897968
|
|
MR LOGIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-001-003/1596
(BAR BANDH)
|
3413004001NRG25080520240102096
|
08/05/2024
|
RAJMUNI MARANDI
|
3413004001WL003588
|
RAJMUNI MARANDI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897922
|
|
MR RAJMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-001-003/1618
(BAR BANDH)
|
3413004001NRG25080520240102097
|
08/05/2024
|
Bitio marandi
|
3413004001WL003588
|
Bitio marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897923
|
|
MR BITIYA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-001-003/1619
(BAR BANDH)
|
3413004001NRG25080520240102098
|
08/05/2024
|
Chandan tudu
|
3413004001WL003588
|
Chandan tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897959
|
|
MR CHANDAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-001-003/1621
(BAR BANDH)
|
3413004001NRG25080520240101951
|
08/05/2024
|
Marangmay murmu
|
3413004001WL003583
|
Marangmay murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897964
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-001-003/1688
(BAR BANDH)
|
3413004001NRG25080520240102099
|
08/05/2024
|
Meghray hembram
|
3413004001WL003588
|
Meghray hembram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897898
|
|
MR MEGHRAI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-001-003/1689
(BAR BANDH)
|
3413004001NRG25080520240102100
|
08/05/2024
|
Sanjhali Murmu
|
3413004001WL003588
|
Sanjhali Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897904
|
|
MR SANGLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-001-003/1690
(BAR BANDH)
|
3413004001NRG25080520240102101
|
08/05/2024
|
Kaku kisku
|
3413004001WL003588
|
Kaku kisku
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897932
|
|
MRS KAKU KISKU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-001-003/1696
(BAR BANDH)
|
3413004001NRG25080520240102102
|
08/05/2024
|
Sonali hansda
|
3413004001WL003588
|
Sonali hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897905
|
|
MRS SONALI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-001-003/1697
(BAR BANDH)
|
3413004001NRG25080520240101952
|
08/05/2024
|
Arjuna devi
|
3413004001WL003583
|
Arjuna devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897956
|
|
MRS ARJUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-001-003/1714
(BAR BANDH)
|
3413004001NRG25080520240102103
|
08/05/2024
|
JOHAN MURMU
|
3413004001WL003588
|
JOHAN MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897943
|
|
MR JOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-001-003/1771
(BAR BANDH)
|
3413004001NRG25080520240101953
|
08/05/2024
|
Nachon Kisku
|
3413004001WL003583
|
Nachon Kisku
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897892
|
|
MRS NACHAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-001-003/193
(BAR BANDH)
|
3413004001NRG25080520240102104
|
08/05/2024
|
Munika Marandi
|
3413004001WL003588
|
Munika Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897902
|
|
MISS MUNIKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-001-003/196
(BAR BANDH)
|
3413004001NRG25080520240102105
|
08/05/2024
|
Lalu Marandi
|
3413004001WL003588
|
Lalu Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897911
|
|
MR LALU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-001-003/2756
(BAR BANDH)
|
3413004001NRG25080520240102106
|
08/05/2024
|
Bitiya Hansda
|
3413004001WL003588
|
Bitiya Hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897908
|
|
MISS BITIYA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-001-003/2759
(BAR BANDH)
|
3413004001NRG25080520240101954
|
08/05/2024
|
Kamli kiksu
|
3413004001WL003583
|
Kamli kiksu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897912
|
|
MRS KAMALI KISKU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-001-003/2760
(BAR BANDH)
|
3413004001NRG25080520240101955
|
08/05/2024
|
Talamay Marandi
|
3413004001WL003583
|
Talamay Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897913
|
|
MRS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-001-003/350
(BAR BANDH)
|
3413004001NRG25080520240102107
|
08/05/2024
|
Samu Soren
|
3413004001WL003588
|
Samu Soren
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897962
|
|
MR SAMU SOREN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-001-003/387
(BAR BANDH)
|
3413004001NRG25080520240102108
|
08/05/2024
|
Phulmuni Devi
|
3413004001WL003588
|
Phulmuni Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897937
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-001-003/390
(BAR BANDH)
|
3413004001NRG25080520240102109
|
08/05/2024
|
Lakhiram Murmu
|
3413004001WL003588
|
Lakhiram Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897917
|
|
MR LAKHIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-001-003/415
(BAR BANDH)
|
3413004001NRG25080520240102110
|
08/05/2024
|
Deney Murmu
|
3413004001WL003588
|
Deney Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897900
|
|
MR DENEY MURMU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-001-003/825
(BAR BANDH)
|
3413004001NRG25080520240102111
|
08/05/2024
|
Marangmai Kisku
|
3413004001WL003588
|
Marangmai Kisku
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897948
|
|
MRS MARANGMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-001-003/843
(BAR BANDH)
|
3413004001NRG25080520240102112
|
08/05/2024
|
MARANGMAY HANSDA
|
3413004001WL003588
|
MARANGMAY HANSDA
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897927
|
|
MR MARANGMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120864
|
120864
|
|
|
|
|
|
|
|
|
86
|
Barhait
|
JH-13-004-001-003/561
(BAR BANDH)
|
3413004001NRG25080520240101957
|
08/05/2024
|
Chunu Tudu
|
3413004001WL003583
|
Chunu Tudu
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4109897885
|
|
Chunnu Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
87
|
Barhait
|
JH-13-004-001-003/1594
(BAR BANDH)
|
3413004001NRG25080520240102095
|
08/05/2024
|
JETHA HANSDA
|
3413004001WL003588
|
JETHA HANSDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109897914
|
|
Mr. JETHA HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Barhait
|
JH-13-004-001-003/90
(BAR BANDH)
|
3413004001NRG25080520240101958
|
08/05/2024
|
Raghu Marandi
|
3413004001WL003583
|
Raghu Marandi
|
00695
|
SBIN0RRVCGB
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4109897915
|
|
MR RADHU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130170
|
130170
|
|
|
|
|
|
|
|