|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATHERGAMA
|
JH-15-039-026-001/15
(Paraspani)
|
3415039000NRG24Z240920230835414
|
24/09/2023
|
TALABABU TUDU
|
3415039WL045943
|
TALABABU TUDU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Talay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/223
(Paraspani)
|
3415039000NRG24Z240920230835346
|
24/09/2023
|
SANJAY TUDU
|
3415039WL045941
|
SANJAY TUDU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Sanjay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/408
(Paraspani)
|
3415039000NRG24Z240920230835288
|
24/09/2023
|
Sarbhanu Bibi
|
3415039WL045940
|
Sarbhanu Bibi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
SARBHANU BIBI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-004/191
(Paraspani)
|
3415039000NRG24Z240920230835363
|
24/09/2023
|
Suman Kumar Chand
|
3415039WL045941
|
Suman Kumar Chand
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MR SUMAN KUMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-004/441
(Paraspani)
|
3415039000NRG24Z240920230835366
|
24/09/2023
|
Jiyoni Devi
|
3415039WL045941
|
Jiyoni Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
JIYONI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-001/186
(Pipra)
|
3415039000NRG24Z240920230835416
|
24/09/2023
|
NILA SOREN
|
3415039WL045943
|
NILA SOREN
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Nila Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATHERGAMA
|
JH-15-039-027-001/850
(Pipra)
|
3415039000NRG24Z240920230835398
|
24/09/2023
|
LALU KUMAR
|
3415039WL045942
|
LALU KUMAR
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
LALU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-027-005/418
(Pipra)
|
3415039000NRG24Z240920230835422
|
24/09/2023
|
RITA DEVI
|
3415039WL045943
|
RITA DEVI
|
00165
|
IBKL0001315
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-026-001/240
(Paraspani)
|
3415039000NRG24Z240920230835347
|
24/09/2023
|
SARITA MARANDI
|
3415039WL045941
|
SARITA MARANDI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Sarita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-001/241
(Paraspani)
|
3415039000NRG24Z240920230835348
|
24/09/2023
|
ANITA KUMARI
|
3415039WL045941
|
ANITA KUMARI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-001/242
(Paraspani)
|
3415039000NRG24Z240920230835349
|
24/09/2023
|
SUNITA DEVI
|
3415039WL045941
|
SUNITA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-002/266
(Paraspani)
|
3415039000NRG24Z240920230835300
|
24/09/2023
|
MITHUN KUMAR MANDAL
|
3415039WL045940
|
MITHUN KUMAR MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MR MITHUN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-027-005/445
(Pipra)
|
3415039000NRG24Z240920230835374
|
24/09/2023
|
Babli Kumari
|
3415039WL045941
|
Babli Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
BABLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATHERGAMA
|
JH-15-039-027-006/196
(Pipra)
|
3415039000NRG24Z220920230830114
|
24/09/2023
|
SUNITA DEVI
|
3415039WL045629
|
SUNITA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-027-006/235
(Pipra)
|
3415039000NRG24Z220920230830115
|
24/09/2023
|
SAVITRI DEVI
|
3415039WL045629
|
SAVITRI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-026-002/100
(Paraspani)
|
3415039000NRG24Z240920230835298
|
24/09/2023
|
mira devi
|
3415039WL045940
|
mira devi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-002/106
(Paraspani)
|
3415039000NRG24Z240920230835299
|
24/09/2023
|
padma devi
|
3415039WL045940
|
padma devi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MR RAMJEET MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-002/426
(Paraspani)
|
3415039000NRG24Z240920230835301
|
24/09/2023
|
MAKU KISKU
|
3415039WL045940
|
MAKU KISKU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MRS MAKU KISKU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-002/449
(Paraspani)
|
3415039000NRG24Z240920230835302
|
24/09/2023
|
GANESH MANDAL
|
3415039WL045940
|
GANESH MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-002/450
(Paraspani)
|
3415039000NRG24Z240920230835303
|
24/09/2023
|
Ashok Hansda
|
3415039WL045940
|
Ashok Hansda
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Mr. Ashok Hansda
|
INDIAN BANK(607105)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-002/451
(Paraspani)
|
3415039000NRG24Z240920230835304
|
24/09/2023
|
Chandan Kumar Mandal
|
3415039WL045940
|
Chandan Kumar Mandal
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MR CHANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-002/69
(Paraspani)
|
3415039000NRG24Z240920230835305
|
24/09/2023
|
CHOTELAL MANDAL
|
3415039WL045940
|
CHOTELAL MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MR CHHOTELAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-002/8
(Paraspani)
|
3415039000NRG24Z240920230835306
|
24/09/2023
|
BHUMESHWAR MANDAL
|
3415039WL045940
|
BHUMESHWAR MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MR BHUVNESHVAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-003/8
(Paraspani)
|
3415039000NRG24Z240920230835362
|
24/09/2023
|
SUNITA DEVI
|
3415039WL045941
|
SUNITA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-004/423
(Paraspani)
|
3415039000NRG24Z240920230835364
|
24/09/2023
|
Niranjan chand
|
3415039WL045941
|
Niranjan chand
|
00415
|
SBIN0009189
|
81
|
81
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Niranjanchand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-004/440
(Paraspani)
|
3415039000NRG24Z240920230835365
|
24/09/2023
|
Urmila Dev
|
3415039WL045941
|
Urmila Dev
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-005/1
(Paraspani)
|
3415039000NRG24Z240920230835367
|
24/09/2023
|
UMA DEVI
|
3415039WL045941
|
UMA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-005/134
(Paraspani)
|
3415039000NRG24Z240920230835368
|
24/09/2023
|
PRAMESHWAR MURMU
|
3415039WL045941
|
PRAMESHWAR MURMU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MR PARMESHWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-005/29
(Paraspani)
|
3415039000NRG24Z240920230835369
|
24/09/2023
|
SAKLA TUDU
|
3415039WL045941
|
SAKLA TUDU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MR SAKAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-005/441
(Paraspani)
|
3415039000NRG24Z240920230835372
|
24/09/2023
|
Sita Devi
|
3415039WL045941
|
Sita Devi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-005/9
(Paraspani)
|
3415039000NRG24Z240920230835308
|
24/09/2023
|
RAJENDRA KISKU
|
3415039WL045940
|
RAJENDRA KISKU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
RAJENDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-027-004/448
(Pipra)
|
3415039000NRG24Z240920230835399
|
24/09/2023
|
Rupesh Kumar Mahto
|
3415039WL045942
|
Rupesh Kumar Mahto
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
RUPESH KUMAR MAHTO
|
ICICI BANK LTD(508534)
|
|
33
|
PATHERGAMA
|
JH-15-039-027-004/550
(Pipra)
|
3415039000NRG24Z220920230830113
|
24/09/2023
|
Ram Muni Devi
|
3415039WL045629
|
Ram Muni Devi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MRS RAM MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-027-004/550
(Pipra)
|
3415039000NRG24Z220920230830112
|
24/09/2023
|
Sanjeev Kumar Mahto
|
3415039WL045629
|
Sanjeev Kumar Mahto
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MR SANJEEV KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-027-005/125
(Pipra)
|
3415039000NRG24Z240920230835401
|
24/09/2023
|
MOTILAL MAHTO
|
3415039WL045942
|
MOTILAL MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MR MOTILAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-027-005/187
(Pipra)
|
3415039000NRG24Z240920230835417
|
24/09/2023
|
KULO DEVI
|
3415039WL045943
|
KULO DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MRS KULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-027-005/189
(Pipra)
|
3415039000NRG24Z240920230835418
|
24/09/2023
|
MANIKA DEVI
|
3415039WL045943
|
MANIKA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MR SURENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-027-005/190
(Pipra)
|
3415039000NRG24Z240920230835419
|
24/09/2023
|
MUNNI DEVI
|
3415039WL045943
|
MUNNI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PATHERGAMA
|
JH-15-039-027-005/229
(Pipra)
|
3415039000NRG24Z240920230835421
|
24/09/2023
|
DEVNARAYAN MADAIYA
|
3415039WL045943
|
DEVNARAYAN MADAIYA
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MR DEV NARAYAN MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-027-005/446
(Pipra)
|
3415039000NRG24Z240920230835375
|
24/09/2023
|
Dharmendra Kumar Mariya
|
3415039WL045941
|
Dharmendra Kumar Mariya
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MR DHARMENDRA KUMAR MARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
41
|
PATHERGAMA
|
JH-15-039-027-001/191
(Pipra)
|
3415039000NRG24Z240920230835390
|
24/09/2023
|
SANGITA DEVI
|
3415039WL045942
|
SANGITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
PATHERGAMA
|
JH-15-039-026-001/18
(Paraspani)
|
3415039000NRG24Z240920230835415
|
24/09/2023
|
SHRI LAL TUDU
|
3415039WL045943
|
SHRI LAL TUDU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Shri Lal Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-001/420
(Paraspani)
|
3415039000NRG24Z240920230835289
|
24/09/2023
|
Birendra Besara
|
3415039WL045940
|
Birendra Besara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Birendra Besara
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-001/421
(Paraspani)
|
3415039000NRG24Z240920230835290
|
24/09/2023
|
Hopan Moy Hansda
|
3415039WL045940
|
Hopan Moy Hansda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Hopan Moy Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-001/422
(Paraspani)
|
3415039000NRG24Z240920230835291
|
24/09/2023
|
Sarita Marandi
|
3415039WL045940
|
Sarita Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Sarita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-001/425
(Paraspani)
|
3415039000NRG24Z240920230835350
|
24/09/2023
|
Talababu Tudu
|
3415039WL045941
|
Talababu Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
MR TALABABU TUDU
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-001/426
(Paraspani)
|
3415039000NRG24Z240920230835351
|
24/09/2023
|
Dulada Murmu
|
3415039WL045941
|
Dulada Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Dulada Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-001/428
(Paraspani)
|
3415039000NRG24Z240920230835352
|
24/09/2023
|
Vitimay Kisku
|
3415039WL045941
|
Vitimay Kisku
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Vitimay Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-001/429
(Paraspani)
|
3415039000NRG24Z240920230835353
|
24/09/2023
|
Lalita Tudu
|
3415039WL045941
|
Lalita Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Lalita Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-001/431
(Paraspani)
|
3415039000NRG24Z240920230835292
|
24/09/2023
|
Komoli Marandi
|
3415039WL045940
|
Komoli Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Komoli Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-001/432
(Paraspani)
|
3415039000NRG24Z240920230835293
|
24/09/2023
|
Anita Kisku
|
3415039WL045940
|
Anita Kisku
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Anita Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-001/504
(Paraspani)
|
3415039000NRG24Z240920230835294
|
24/09/2023
|
GITA BASKI
|
3415039WL045940
|
GITA BASKI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Gita Basaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATHERGAMA
|
JH-15-039-026-001/505
(Paraspani)
|
3415039000NRG24Z240920230835295
|
24/09/2023
|
Salita Murmu
|
3415039WL045940
|
Salita Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Salita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATHERGAMA
|
JH-15-039-026-001/507
(Paraspani)
|
3415039000NRG24Z240920230835296
|
24/09/2023
|
HEMALI MURMU
|
3415039WL045940
|
HEMALI MURMU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Hemali Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATHERGAMA
|
JH-15-039-026-001/508
(Paraspani)
|
3415039000NRG24Z240920230835297
|
24/09/2023
|
Komal Besra
|
3415039WL045940
|
Komal Besra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Komal Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATHERGAMA
|
JH-15-039-026-001/509
(Paraspani)
|
3415039000NRG24Z240920230835354
|
24/09/2023
|
CHAND MANI MURMU
|
3415039WL045941
|
CHAND MANI MURMU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Chand Mani Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATHERGAMA
|
JH-15-039-026-001/510
(Paraspani)
|
3415039000NRG24Z240920230835355
|
24/09/2023
|
Surodhni Hansda
|
3415039WL045941
|
Surodhni Hansda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Surodhni Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATHERGAMA
|
JH-15-039-026-001/513
(Paraspani)
|
3415039000NRG24Z240920230835356
|
24/09/2023
|
ANJULI HEMBROM
|
3415039WL045941
|
ANJULI HEMBROM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Anjuli Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATHERGAMA
|
JH-15-039-026-001/515
(Paraspani)
|
3415039000NRG24Z240920230835357
|
24/09/2023
|
Munilal kisku
|
3415039WL045941
|
Munilal kisku
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Munilal Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATHERGAMA
|
JH-15-039-026-001/6
(Paraspani)
|
3415039000NRG24Z240920230835358
|
24/09/2023
|
Talamay Soren
|
3415039WL045941
|
Talamay Soren
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Talamay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATHERGAMA
|
JH-15-039-026-003/241
(Paraspani)
|
3415039000NRG24Z240920230835307
|
24/09/2023
|
Guriya Kumari
|
3415039WL045940
|
Guriya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Guriya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATHERGAMA
|
JH-15-039-026-003/245
(Paraspani)
|
3415039000NRG24Z240920230835359
|
24/09/2023
|
Manika Kumari
|
3415039WL045941
|
Manika Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Manika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATHERGAMA
|
JH-15-039-026-003/246
(Paraspani)
|
3415039000NRG24Z240920230835360
|
24/09/2023
|
Zunmun Thakur
|
3415039WL045941
|
Zunmun Thakur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Zunmun Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATHERGAMA
|
JH-15-039-026-003/65
(Paraspani)
|
3415039000NRG24Z240920230835361
|
24/09/2023
|
Basanti Devi
|
3415039WL045941
|
Basanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATHERGAMA
|
JH-15-039-026-005/321
(Paraspani)
|
3415039000NRG24Z240920230835370
|
24/09/2023
|
Ruby Kumari
|
3415039WL045941
|
Ruby Kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Ruby Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATHERGAMA
|
JH-15-039-026-005/322
(Paraspani)
|
3415039000NRG24Z240920230835371
|
24/09/2023
|
Kunti Kumari
|
3415039WL045941
|
Kunti Kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Kunti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATHERGAMA
|
JH-15-039-026-007/23
(Paraspani)
|
3415039000NRG24Z240920230835309
|
24/09/2023
|
Barsa Kumari
|
3415039WL045940
|
Barsa Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Barsa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATHERGAMA
|
JH-15-039-026-007/24
(Paraspani)
|
3415039000NRG24Z240920230835310
|
24/09/2023
|
Soniya Kumari
|
3415039WL045940
|
Soniya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Soniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATHERGAMA
|
JH-15-039-026-007/25
(Paraspani)
|
3415039000NRG24Z240920230835311
|
24/09/2023
|
Pramila Kumari
|
3415039WL045940
|
Pramila Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Pramila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATHERGAMA
|
JH-15-039-026-007/26
(Paraspani)
|
3415039000NRG24Z240920230835312
|
24/09/2023
|
Puja Kumari
|
3415039WL045940
|
Puja Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PATHERGAMA
|
JH-15-039-026-007/27
(Paraspani)
|
3415039000NRG24Z240920230835313
|
24/09/2023
|
Pawan Singh
|
3415039WL045940
|
Pawan Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Pawan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATHERGAMA
|
JH-15-039-027-001/198
(Pipra)
|
3415039000NRG24Z240920230835391
|
24/09/2023
|
Sanoti Hembrem
|
3415039WL045942
|
Sanoti Hembrem
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Sanoti Hembrem
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATHERGAMA
|
JH-15-039-027-001/260
(Pipra)
|
3415039000NRG24Z240920230835392
|
24/09/2023
|
Sanjay Kumar Mahato
|
3415039WL045942
|
Sanjay Kumar Mahato
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Sanjay Kumar Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATHERGAMA
|
JH-15-039-027-001/270
(Pipra)
|
3415039000NRG24Z240920230835393
|
24/09/2023
|
Ganga Ram Tudu
|
3415039WL045942
|
Ganga Ram Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Ganga Ram Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PATHERGAMA
|
JH-15-039-027-001/271
(Pipra)
|
3415039000NRG24Z240920230835394
|
24/09/2023
|
Meree Hansda
|
3415039WL045942
|
Meree Hansda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Meree Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PATHERGAMA
|
JH-15-039-027-001/288
(Pipra)
|
3415039000NRG24Z240920230835395
|
24/09/2023
|
Sabita Murmu
|
3415039WL045942
|
Sabita Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Sabita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PATHERGAMA
|
JH-15-039-027-001/289
(Pipra)
|
3415039000NRG24Z240920230835396
|
24/09/2023
|
Sikandar Besara
|
3415039WL045942
|
Sikandar Besara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Sikandar Besara
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PATHERGAMA
|
JH-15-039-027-001/290
(Pipra)
|
3415039000NRG24Z240920230835397
|
24/09/2023
|
Devram Besra
|
3415039WL045942
|
Devram Besra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Devram Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PATHERGAMA
|
JH-15-039-027-005/560
(Pipra)
|
3415039000NRG24Z240920230835376
|
24/09/2023
|
Ravindar Kumar Mahto
|
3415039WL045941
|
Ravindar Kumar Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Ravindar Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PATHERGAMA
|
JH-15-039-027-005/561
(Pipra)
|
3415039000NRG24Z240920230835377
|
24/09/2023
|
Niranjan Kumar Mahto
|
3415039WL045941
|
Niranjan Kumar Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Niranjan Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PATHERGAMA
|
JH-15-039-027-005/562
(Pipra)
|
3415039000NRG24Z240920230835423
|
24/09/2023
|
Pintu Kumar Mahto
|
3415039WL045943
|
Pintu Kumar Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Pintu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PATHERGAMA
|
JH-15-039-027-005/563
(Pipra)
|
3415039000NRG24Z240920230835424
|
24/09/2023
|
Ful Kumari
|
3415039WL045943
|
Ful Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Ful Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PATHERGAMA
|
JH-15-039-027-005/564
(Pipra)
|
3415039000NRG24Z240920230835425
|
24/09/2023
|
Mahendara Kumar
|
3415039WL045943
|
Mahendara Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/09/2023
|
|
S33704049
|
|
Mahendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13257
|
13257
|
|
|
|
|
|
|
|