|
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-11-009-003-001/56
(Baliajor)
|
3411009000NRG23Z211120220596561
|
22/11/2022
|
MANJU DEVI
|
3411009WL035606
|
MANJU DEVI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-003-001/68
(Baliajor)
|
3411009000NRG23Z211120220596583
|
22/11/2022
|
PURAN ROUT
|
3411009WL035607
|
PURAN ROUT
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
PURAN ROUT
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-003-001/76
(Baliajor)
|
3411009000NRG23Z211120220596053
|
22/11/2022
|
RUPDHAN TUDU
|
3411009WL035564
|
RUPDHAN TUDU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
RUPDHAN TUDU
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-003-002/157
(Baliajor)
|
3411009000NRG23Z211120220596054
|
22/11/2022
|
RAGHUNATH RANA
|
3411009WL035564
|
RAGHUNATH RANA
|
00168
|
ICIC0000538
|
54
|
54
|
Processed
|
23/11/2022
|
|
S64949983
|
|
RAGHUNATH RANA
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-003-002/180
(Baliajor)
|
3411009000NRG23Z211120220596723
|
22/11/2022
|
NIVAS DAS
|
3411009WL035615
|
NIVAS DAS
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
NIVAS DAS
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-003-002/23
(Baliajor)
|
3411009000NRG23Z181120220583307
|
22/11/2022
|
MUTRI HEMBROM
|
3411009WL034770
|
MUTRI HEMBROM
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MUTRI HEMBROM
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-003-002/26
(Baliajor)
|
3411009000NRG23Z211120220596725
|
22/11/2022
|
ANIKA DAS
|
3411009WL035615
|
ANIKA DAS
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
ANIKA DAS
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-003-002/89
(Baliajor)
|
3411009000NRG23Z181120220583318
|
22/11/2022
|
TAPAN HEMBREM
|
3411009WL034770
|
TAPAN HEMBREM
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
TAPAN HEMBREM
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-003-003/21
(Baliajor)
|
3411009000NRG23Z211120220595987
|
22/11/2022
|
GOURISHANKAR MATHO
|
3411009WL035561
|
GOURISHANKAR MATHO
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
GOURISHANKAR MATHO
|
ICICI BANK LTD(508534)
|
|
10
|
MASALIYA
|
JH-11-009-003-003/47
(Baliajor)
|
3411009000NRG23Z211120220595989
|
22/11/2022
|
SHAKTIPAD LOHAR
|
3411009WL035561
|
SHAKTIPAD LOHAR
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
SHAKTIPAD LOHAR
|
ICICI BANK LTD(508534)
|
|
11
|
MASALIYA
|
JH-11-009-003-003/67
(Baliajor)
|
3411009000NRG23Z181120220584688
|
22/11/2022
|
JAYANTI SAHA
|
3411009WL034864
|
JAYANTI SAHA
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
JAYANTI SAHA
|
ICICI BANK LTD(508534)
|
|
12
|
MASALIYA
|
JH-11-009-003-004/144
(Baliajor)
|
3411009000NRG23Z181120220583270
|
22/11/2022
|
LUKHI MARANDI
|
3411009WL034769
|
LUKHI MARANDI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
LUKHI MARANDI
|
ICICI BANK LTD(508534)
|
|
13
|
MASALIYA
|
JH-11-009-003-004/152
(Baliajor)
|
3411009000NRG23Z181120220583488
|
22/11/2022
|
MANSAR SOREN
|
3411009WL034781
|
MANSAR SOREN
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MANSAR SOREN
|
ICICI BANK LTD(508534)
|
|
14
|
MASALIYA
|
JH-11-009-003-004/155
(Baliajor)
|
3411009000NRG23Z181120220583271
|
22/11/2022
|
JANAT MARNADI
|
3411009WL034769
|
JANAT MARNADI
|
00168
|
ICIC0000538
|
297
|
297
|
Processed
|
23/11/2022
|
|
S64949983
|
|
JANAT MARNADI
|
ICICI BANK LTD(508534)
|
|
15
|
MASALIYA
|
JH-11-009-003-004/156
(Baliajor)
|
3411009000NRG23Z181120220583272
|
22/11/2022
|
BAHAMUNI MOHLI
|
3411009WL034769
|
BAHAMUNI MOHLI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
BAHAMUNI MOHLI
|
ICICI BANK LTD(508534)
|
|
16
|
MASALIYA
|
JH-11-009-003-004/168
(Baliajor)
|
3411009000NRG23Z181120220583273
|
22/11/2022
|
ROOPLAL SOREN
|
3411009WL034769
|
ROOPLAL SOREN
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
ROOPLAL SOREN
|
ICICI BANK LTD(508534)
|
|
17
|
MASALIYA
|
JH-11-009-003-004/172
(Baliajor)
|
3411009000NRG23Z181120220583489
|
22/11/2022
|
NIGI MARANDI
|
3411009WL034781
|
NIGI MARANDI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
NIGI MARANDI
|
ICICI BANK LTD(508534)
|
|
18
|
MASALIYA
|
JH-11-009-003-004/190
(Baliajor)
|
3411009000NRG23Z181120220583274
|
22/11/2022
|
BINIESHWAR MARANDI
|
3411009WL034769
|
BINIESHWAR MARANDI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
BINIESHWAR MARANDI
|
ICICI BANK LTD(508534)
|
|
19
|
MASALIYA
|
JH-11-009-003-004/194
(Baliajor)
|
3411009000NRG23Z181120220583275
|
22/11/2022
|
MAHESWAR MARANDI
|
3411009WL034769
|
MAHESWAR MARANDI
|
00168
|
ICIC0000538
|
297
|
297
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MAHESWAR MARANDI
|
ICICI BANK LTD(508534)
|
|
20
|
MASALIYA
|
JH-11-009-003-004/29
(Baliajor)
|
3411009000NRG23Z181120220583277
|
22/11/2022
|
DULARI MOHLIN
|
3411009WL034769
|
DULARI MOHLIN
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
DULARI MOHLIN
|
ICICI BANK LTD(508534)
|
|
21
|
MASALIYA
|
JH-11-009-003-004/6
(Baliajor)
|
3411009000NRG23Z181120220583492
|
22/11/2022
|
RAKESH MURMU
|
3411009WL034781
|
RAKESH MURMU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
RAKESH MURMU
|
ICICI BANK LTD(508534)
|
|
22
|
MASALIYA
|
JH-11-009-003-005/6
(Baliajor)
|
3411009000NRG23Z181120220583207
|
22/11/2022
|
GYAN KUMAR MATHO
|
3411009WL034766
|
GYAN KUMAR MATHO
|
00168
|
ICIC0000538
|
270
|
270
|
Processed
|
23/11/2022
|
|
S64949983
|
|
GYAN KUMAR MATHO
|
ICICI BANK LTD(508534)
|
|
23
|
MASALIYA
|
JH-11-009-003-005/6
(Baliajor)
|
3411009000NRG23Z181120220583208
|
22/11/2022
|
SUCHITRA DEVI
|
3411009WL034766
|
SUCHITRA DEVI
|
00168
|
ICIC0000538
|
270
|
270
|
Processed
|
23/11/2022
|
|
S64949983
|
|
SUCHITRA DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
MASALIYA
|
JH-11-009-003-007/34
(Baliajor)
|
3411009000NRG23Z211120220596064
|
22/11/2022
|
SURAJMUNI MARANDI
|
3411009WL035564
|
SURAJMUNI MARANDI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
SURAJMUNI MARANDI
|
ICICI BANK LTD(508534)
|
|
25
|
MASALIYA
|
JH-11-009-003-008/40
(Baliajor)
|
3411009000NRG23Z181120220583084
|
22/11/2022
|
RAMESH MARANDI
|
3411009WL034758
|
RAMESH MARANDI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR RAMESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
26
|
MASALIYA
|
JH-11-009-003-001/102
(Baliajor)
|
3411009000NRG23Z211120220596554
|
22/11/2022
|
GOUR ROUT
|
3411009WL035606
|
GOUR ROUT
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
GOUR ROUT
|
ICICI BANK LTD(508534)
|
|
27
|
MASALIYA
|
JH-11-009-003-001/102
(Baliajor)
|
3411009000NRG23Z211120220596555
|
22/11/2022
|
NITAY ROUT
|
3411009WL035606
|
NITAY ROUT
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
NITAY ROUT
|
ICICI BANK LTD(508534)
|
|
28
|
MASALIYA
|
JH-11-009-003-001/106
(Baliajor)
|
3411009000NRG23Z211120220596577
|
22/11/2022
|
MOTU ROUT
|
3411009WL035607
|
MOTU ROUT
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR MADU RAUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
MASALIYA
|
JH-11-009-003-001/106
(Baliajor)
|
3411009000NRG23Z211120220596578
|
22/11/2022
|
SANTOSHI DEVI
|
3411009WL035607
|
SANTOSHI DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MRS SANTOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MASALIYA
|
JH-11-009-003-001/52
(Baliajor)
|
3411009000NRG23Z181120220583267
|
22/11/2022
|
ASHALATA DEVI
|
3411009WL034769
|
ASHALATA DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
ASHALATA DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
MASALIYA
|
JH-11-009-003-001/56
(Baliajor)
|
3411009000NRG23Z211120220596562
|
22/11/2022
|
DUMPA DEVI
|
3411009WL035606
|
DUMPA DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
DUMPA DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
MASALIYA
|
JH-11-009-003-001/56
(Baliajor)
|
3411009000NRG23Z211120220596560
|
22/11/2022
|
NIMAY MATHO
|
3411009WL035606
|
NIMAY MATHO
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
NIMAY MAHATO S/O BUDRA MAHATO
|
UNION BANK OF INDIA(508500)
|
|
33
|
MASALIYA
|
JH-11-009-003-001/68
(Baliajor)
|
3411009000NRG23Z211120220596584
|
22/11/2022
|
BANDANA DEVI
|
3411009WL035607
|
BANDANA DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MRS BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MASALIYA
|
JH-11-009-003-002/125
(Baliajor)
|
3411009000NRG23Z181120220583305
|
22/11/2022
|
STEPHAN HEMBROM
|
3411009WL034770
|
STEPHAN HEMBROM
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
STAFEN HEMBROM SO NUNULAL HEMBROM
|
UNION BANK OF INDIA(508500)
|
|
35
|
MASALIYA
|
JH-11-009-003-002/157
(Baliajor)
|
3411009000NRG23Z211120220596055
|
22/11/2022
|
MAYA RANA
|
3411009WL035564
|
MAYA RANA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MAYA RANA
|
ICICI BANK LTD(508534)
|
|
36
|
MASALIYA
|
JH-11-009-003-002/223
(Baliajor)
|
3411009000NRG23Z211120220596057
|
22/11/2022
|
MUSUI HANSDA
|
3411009WL035564
|
MUSUI HANSDA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR MUSUI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MASALIYA
|
JH-11-009-003-002/8
(Baliajor)
|
3411009000NRG23Z181120220583317
|
22/11/2022
|
ARJUN MARANDI
|
3411009WL034770
|
ARJUN MARANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
ARJUN MARANDI
|
ICICI BANK LTD(508534)
|
|
38
|
MASALIYA
|
JH-11-009-003-003/32
(Baliajor)
|
3411009000NRG23Z211120220596004
|
22/11/2022
|
BEDNA MAHTO
|
3411009WL035562
|
BEDNA MAHTO
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
BEDNA MAHTO
|
ICICI BANK LTD(508534)
|
|
39
|
MASALIYA
|
JH-11-009-003-003/33
(Baliajor)
|
3411009000NRG23Z211120220595988
|
22/11/2022
|
NIREN MANDAL
|
3411009WL035561
|
NIREN MANDAL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR NIREN CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MASALIYA
|
JH-11-009-003-003/48
(Baliajor)
|
3411009000NRG23Z211120220595990
|
22/11/2022
|
JANANI BAURI
|
3411009WL035561
|
JANANI BAURI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MRS JANANI BAWRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MASALIYA
|
JH-11-009-003-004/125
(Baliajor)
|
3411009000NRG23Z181120220583269
|
22/11/2022
|
AAMESH MARANDI
|
3411009WL034769
|
AAMESH MARANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR UMESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MASALIYA
|
JH-11-009-003-004/201
(Baliajor)
|
3411009000NRG23Z181120220583276
|
22/11/2022
|
VIVEKANAND MOHILI
|
3411009WL034769
|
VIVEKANAND MOHILI
|
00415
|
SBIN0005548
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR VIVEKANAND MOHALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MASALIYA
|
JH-11-009-003-004/35
(Baliajor)
|
3411009000NRG23Z181120220583278
|
22/11/2022
|
SUKURMUNI MURMU
|
3411009WL034769
|
SUKURMUNI MURMU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR SUKUMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
MASALIYA
|
JH-11-009-003-004/51
(Baliajor)
|
3411009000NRG23Z181120220583279
|
22/11/2022
|
BIJAY MOHALI
|
3411009WL034769
|
BIJAY MOHALI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
VIJAY MOHLI
|
ICICI BANK LTD(508534)
|
|
45
|
MASALIYA
|
JH-11-009-003-004/719
(Baliajor)
|
3411009000NRG23Z181120220583280
|
22/11/2022
|
SUKI MOHALI
|
3411009WL034769
|
SUKI MOHALI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
SUKI MOHALI
|
ICICI BANK LTD(508534)
|
|
46
|
MASALIYA
|
JH-11-009-003-004/92
(Baliajor)
|
3411009000NRG23Z181120220583281
|
22/11/2022
|
KARTIK MOHILI
|
3411009WL034769
|
KARTIK MOHILI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR KARTIK MOHLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MASALIYA
|
JH-11-009-003-005/17
(Baliajor)
|
3411009000NRG23Z181120220583203
|
22/11/2022
|
SANATAN MOHLI
|
3411009WL034766
|
SANATAN MOHLI
|
00415
|
SBIN0005548
|
270
|
270
|
Processed
|
23/11/2022
|
|
S64949983
|
|
SANATAN MOHLI
|
ICICI BANK LTD(508534)
|
|
48
|
MASALIYA
|
JH-11-009-003-006/10
(Baliajor)
|
3411009000NRG23Z181120220583493
|
22/11/2022
|
CHANDU MARANDI
|
3411009WL034781
|
CHANDU MARANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR CHANDO MARANDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MASALIYA
|
JH-11-009-003-006/12
(Baliajor)
|
3411009000NRG23Z181120220583494
|
22/11/2022
|
ARMEL KISKU
|
3411009WL034781
|
ARMEL KISKU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
ARMEL KISKU
|
ICICI BANK LTD(508534)
|
|
50
|
MASALIYA
|
JH-11-009-003-006/16
(Baliajor)
|
3411009000NRG23Z181120220583495
|
22/11/2022
|
JUCH MARANDI
|
3411009WL034781
|
JUCH MARANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
JUCH MARANDI
|
ICICI BANK LTD(508534)
|
|
51
|
MASALIYA
|
JH-11-009-003-006/21
(Baliajor)
|
3411009000NRG23Z181120220583497
|
22/11/2022
|
SHANKAR HANSDA
|
3411009WL034781
|
SHANKAR HANSDA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR SHANKAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MASALIYA
|
JH-11-009-003-006/35
(Baliajor)
|
3411009000NRG23Z181120220583503
|
22/11/2022
|
BABUDHAN MURMU
|
3411009WL034781
|
BABUDHAN MURMU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR BABUDHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
MASALIYA
|
JH-11-009-003-006/85
(Baliajor)
|
3411009000NRG23Z181120220583504
|
22/11/2022
|
PARMAY HANSDA
|
3411009WL034781
|
PARMAY HANSDA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
PARMAY HANSDA
|
ICICI BANK LTD(508534)
|
|
54
|
MASALIYA
|
JH-11-009-003-008/17
(Baliajor)
|
3411009000NRG23Z181120220583076
|
22/11/2022
|
GUPIN HEMBROM
|
3411009WL034758
|
GUPIN HEMBROM
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR GOPIN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MASALIYA
|
JH-11-009-003-008/24
(Baliajor)
|
3411009000NRG23Z181120220583077
|
22/11/2022
|
SOKOLA TUDU
|
3411009WL034758
|
SOKOLA TUDU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR SUKOL TUDU
|
STATE BANK OF INDIA(508548)
|
|
56
|
MASALIYA
|
JH-11-009-003-008/52
(Baliajor)
|
3411009000NRG23Z181120220583085
|
22/11/2022
|
PARESH MARANDI
|
3411009WL034758
|
PARESH MARANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR PARESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MASALIYA
|
JH-11-009-003-016/24
(Baliajor)
|
3411009000NRG23Z181120220583512
|
22/11/2022
|
MAHESWAR HANSDA
|
3411009WL034781
|
MAHESWAR HANSDA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MAHESWAR HANSDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
58
|
MASALIYA
|
JH-11-009-003-001/100
(Baliajor)
|
3411009000NRG23Z211120220596039
|
22/11/2022
|
BALRAM SINGH
|
3411009WL035564
|
BALRAM SINGH
|
00415
|
SBIN0009812
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
BALRAM SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
MASALIYA
|
JH-11-009-003-001/103
(Baliajor)
|
3411009000NRG23Z211120220596040
|
22/11/2022
|
RAM PAD MAHTO
|
3411009WL035564
|
RAM PAD MAHTO
|
00415
|
SBIN0009812
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR RAM PRASAD MAHATO
|
STATE BANK OF INDIA(508548)
|
|
60
|
MASALIYA
|
JH-11-009-003-001/131
(Baliajor)
|
3411009000NRG23Z211120220596041
|
22/11/2022
|
RAJENDRA HANSDA
|
3411009WL035564
|
RAJENDRA HANSDA
|
00415
|
SBIN0009812
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR RAJENDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MASALIYA
|
JH-11-009-003-001/34
(Baliajor)
|
3411009000NRG23Z211120220596050
|
22/11/2022
|
BELA RANI
|
3411009WL035564
|
BELA RANI
|
00415
|
SBIN0009812
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
BELA RANI
|
ICICI BANK LTD(508534)
|
|
62
|
MASALIYA
|
JH-11-009-003-001/44
(Baliajor)
|
3411009000NRG23Z211120220596559
|
22/11/2022
|
KANAI RAUT
|
3411009WL035606
|
KANAI RAUT
|
00415
|
SBIN0009812
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
KANAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
63
|
MASALIYA
|
JH-11-009-003-001/97
(Baliajor)
|
3411009000NRG23Z211120220596566
|
22/11/2022
|
KALPANA DEVI
|
3411009WL035606
|
KALPANA DEVI
|
00415
|
SBIN0009812
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
KALPANA DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
MASALIYA
|
JH-11-009-003-001/97
(Baliajor)
|
3411009000NRG23Z181120220583268
|
22/11/2022
|
SAYTAWAN RAUT
|
3411009WL034769
|
SAYTAWAN RAUT
|
00415
|
SBIN0009812
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
SAYTAWAN RAUT
|
ICICI BANK LTD(508534)
|
|
65
|
MASALIYA
|
JH-11-009-003-002/202
(Baliajor)
|
3411009000NRG23Z211120220596056
|
22/11/2022
|
RAJA HEMBREM
|
3411009WL035564
|
RAJA HEMBREM
|
00415
|
SBIN0009812
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
RAJA HEMBROM SO DHUMA HEMBROM
|
UNION BANK OF INDIA(508500)
|
|
66
|
MASALIYA
|
JH-11-009-003-005/27
(Baliajor)
|
3411009000NRG23Z181120220584690
|
22/11/2022
|
KALIPAD MOHLI
|
3411009WL034864
|
KALIPAD MOHLI
|
00415
|
SBIN0009812
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
KALIPAD MOHLI
|
ICICI BANK LTD(508534)
|
|
67
|
MASALIYA
|
JH-11-009-003-008/30
(Baliajor)
|
3411009000NRG23Z181120220583080
|
22/11/2022
|
BABUJAN TUDU
|
3411009WL034758
|
BABUJAN TUDU
|
00415
|
SBIN0009812
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR BABUJAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
68
|
MASALIYA
|
JH-11-009-003-008/32
(Baliajor)
|
3411009000NRG23Z181120220583081
|
22/11/2022
|
BABUJAN SOREN
|
3411009WL034758
|
BABUJAN SOREN
|
00415
|
SBIN0009812
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR BABUJAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MASALIYA
|
JH-11-009-003-008/39
(Baliajor)
|
3411009000NRG23Z181120220583082
|
22/11/2022
|
BAHADI HANSDA
|
3411009WL034758
|
BAHADI HANSDA
|
00415
|
SBIN0009812
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MRS BAHADI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MASALIYA
|
JH-11-009-003-008/77
(Baliajor)
|
3411009000NRG23Z181120220583089
|
22/11/2022
|
RABEN MURMU
|
3411009WL034758
|
RABEN MURMU
|
00415
|
SBIN0009812
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
RABEN MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
71
|
MASALIYA
|
JH-11-009-003-002/73
(Baliajor)
|
3411009000NRG23Z211120220596060
|
22/11/2022
|
SARSAWATI MURMU
|
3411009WL035564
|
SARSAWATI MURMU
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
SARSWATI MURMU WO DEVISER
|
UNION BANK OF INDIA(508500)
|
|
72
|
MASALIYA
|
JH-11-009-003-004/62
(Baliajor)
|
3411009000NRG23Z181120220583200
|
22/11/2022
|
KALO MOHILI
|
3411009WL034766
|
KALO MOHILI
|
00415
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR KALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
MASALIYA
|
JH-11-009-003-005/12
(Baliajor)
|
3411009000NRG23Z181120220583282
|
22/11/2022
|
PRAFULL KUMAR MATHO
|
3411009WL034769
|
PRAFULL KUMAR MATHO
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
Mr. PRAFULL KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
74
|
MASALIYA
|
JH-11-009-003-001/18
(Baliajor)
|
3411009000NRG23Z211120220596557
|
22/11/2022
|
REVATI RAUT
|
3411009WL035606
|
REVATI RAUT
|
00553
|
INDB0001024
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
RABTI ROUT
|
ICICI BANK LTD(508534)
|
|
75
|
MASALIYA
|
JH-11-009-003-001/57
(Baliajor)
|
3411009000NRG23Z211120220596601
|
22/11/2022
|
NIROJ MAHATO
|
3411009WL035608
|
NIROJ MAHATO
|
00553
|
INDB0001024
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
NIROJ MAHATO
|
ICICI BANK LTD(508534)
|
|
76
|
MASALIYA
|
JH-11-009-003-001/88
(Baliajor)
|
3411009000NRG23Z211120220596564
|
22/11/2022
|
VIKASH ROUT
|
3411009WL035606
|
VIKASH ROUT
|
00553
|
INDB0001024
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
VIKASH ROUT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
77
|
MASALIYA
|
JH-11-009-003-001/70
(Baliajor)
|
3411009000NRG23Z211120220596563
|
22/11/2022
|
LALBAHADUR ROUT
|
3411009WL035606
|
LALBAHADUR ROUT
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
Lalbahadur Raut
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
78
|
MASALIYA
|
JH-11-009-003-001/101
(Baliajor)
|
3411009000NRG23Z211120220596576
|
22/11/2022
|
PURAN SINGH
|
3411009WL035607
|
PURAN SINGH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
MASALIYA
|
JH-11-009-003-001/23
(Baliajor)
|
3411009000NRG23Z181120220583265
|
22/11/2022
|
NAMITA SINGH
|
3411009WL034769
|
NAMITA SINGH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
NAMITA SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
MASALIYA
|
JH-11-009-003-001/52
(Baliajor)
|
3411009000NRG23Z181120220583266
|
22/11/2022
|
MANI PAD RANA
|
3411009WL034769
|
MANI PAD RANA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MANI PAD RANA
|
ICICI BANK LTD(508534)
|
|
81
|
MASALIYA
|
JH-11-009-003-001/92
(Baliajor)
|
3411009000NRG23Z211120220596565
|
22/11/2022
|
SARASWAT DEVI
|
3411009WL035606
|
SARASWAT DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
Mrs. SARSHWATI BALA DASI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
MASALIYA
|
JH-11-009-003-002/23
(Baliajor)
|
3411009000NRG23Z211120220596058
|
22/11/2022
|
SUMAI KISKU
|
3411009WL035564
|
SUMAI KISKU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
SUMAI KISKU
|
ICICI BANK LTD(508534)
|
|
83
|
MASALIYA
|
JH-11-009-003-002/25
(Baliajor)
|
3411009000NRG23Z181120220583308
|
22/11/2022
|
BASUDEO DAS
|
3411009WL034770
|
BASUDEO DAS
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
Mr. BASUDEO DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
MASALIYA
|
JH-11-009-003-003/74
(Baliajor)
|
3411009000NRG23Z211120220595991
|
22/11/2022
|
JIYARAM LOHAR
|
3411009WL035561
|
JIYARAM LOHAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
Jiyaram Lohar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
85
|
MASALIYA
|
JH-11-009-003-003/8
(Baliajor)
|
3411009000NRG23Z211120220595992
|
22/11/2022
|
PANCHANAND MAHTO
|
3411009WL035561
|
PANCHANAND MAHTO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
PANCHANAND MAHTO
|
ICICI BANK LTD(508534)
|
|
86
|
MASALIYA
|
JH-11-009-003-005/11
(Baliajor)
|
3411009000NRG23Z181120220583201
|
22/11/2022
|
BINA DEVI
|
3411009WL034766
|
BINA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
23/11/2022
|
|
S64949983
|
|
BINA DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
MASALIYA
|
JH-11-009-003-008/17
(Baliajor)
|
3411009000NRG23Z181120220583075
|
22/11/2022
|
RAM HEMBROM
|
3411009WL034758
|
RAM HEMBROM
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
RAM HEMBROM
|
ICICI BANK LTD(508534)
|
|
88
|
MASALIYA
|
JH-11-009-003-008/28
(Baliajor)
|
3411009000NRG23Z181120220583079
|
22/11/2022
|
JABARRANI HEMBROM
|
3411009WL034758
|
JABARRANI HEMBROM
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MRS JOBARANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
MASALIYA
|
JH-11-009-003-008/28
(Baliajor)
|
3411009000NRG23Z181120220583078
|
22/11/2022
|
JAGANATH MARANDI
|
3411009WL034758
|
JAGANATH MARANDI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR JAGANNATH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MASALIYA
|
JH-11-009-003-008/66
(Baliajor)
|
3411009000NRG23Z181120220583086
|
22/11/2022
|
SUNDAR TUDU
|
3411009WL034758
|
SUNDAR TUDU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
SUNDAR TUDU
|
ICICI BANK LTD(508534)
|
|
91
|
MASALIYA
|
JH-11-009-003-008/77
(Baliajor)
|
3411009000NRG23Z181120220583090
|
22/11/2022
|
SANTORI MURMU
|
3411009WL034758
|
SANTORI MURMU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
Mrs. SANTARI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
MASALIYA
|
JH-11-009-003-011/99
(Baliajor)
|
3411009000NRG23Z181120220583212
|
22/11/2022
|
KARALI MAHTO
|
3411009WL034766
|
KARALI MAHTO
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
23/11/2022
|
|
S64949983
|
|
KARALI MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28998
|
28998
|
|
|
|
|
|
|
|