|
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-15-039-025-003/202
(Padua)
|
3415039000NRG24Z100620230266319
|
10/06/2023
|
MD WASIM AKRAM
|
3415039WL012434
|
MD WASIM AKRAM
|
00048
|
BKID0005910
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MD WASIM AKRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-025-002/204-A
(Padua)
|
3415039000NRG24Z100620230266425
|
10/06/2023
|
SAYRA BANU
|
3415039WL012436
|
SAYRA BANU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SAYRA BHANU
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-025-003/630
(Padua)
|
3415039000NRG24Z100620230266308
|
10/06/2023
|
AMIT KUMAR THAKUR
|
3415039WL012433
|
AMIT KUMAR THAKUR
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Amit Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATHERGAMA
|
JH-15-039-025-003/635
(Padua)
|
3415039000NRG24Z100620230266310
|
10/06/2023
|
RITA DEVI
|
3415039WL012433
|
RITA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-025-003/730
(Padua)
|
3415039000NRG24Z100620230266426
|
10/06/2023
|
ARSI BEGAM
|
3415039WL012436
|
ARSI BEGAM
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Miss. ARSI BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PATHERGAMA
|
JH-15-039-025-004/157
(Padua)
|
3415039000NRG24Z100620230266431
|
10/06/2023
|
SABITA MURMU
|
3415039WL012436
|
SABITA MURMU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SAVITA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATHERGAMA
|
JH-15-039-025-004/22
(Padua)
|
3415039000NRG24Z100620230266434
|
10/06/2023
|
SURAJ MARANDI
|
3415039WL012436
|
SURAJ MARANDI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SURAJ MARANDI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-025-004/460
(Padua)
|
3415039000NRG24Z100620230266445
|
10/06/2023
|
Bito Murmu
|
3415039WL012436
|
Bito Murmu
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BITO MURMU
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-025-004/48
(Padua)
|
3415039000NRG24Z100620230266450
|
10/06/2023
|
AVILAL MARANDI
|
3415039WL012436
|
AVILAL MARANDI
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
ABHILAL MARANDI
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-025-004/558
(Padua)
|
3415039000NRG24Z100620230266452
|
10/06/2023
|
DULARI HANSDA
|
3415039WL012436
|
DULARI HANSDA
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
DULARI HANSDA
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-025-004/84
(Padua)
|
3415039000NRG24Z100620230266467
|
10/06/2023
|
SONAL LAL MARANDI
|
3415039WL012436
|
SONAL LAL MARANDI
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SONALAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-025-004/948
(Padua)
|
3415039000NRG24Z100620230266468
|
10/06/2023
|
Mashang Tudu
|
3415039WL012436
|
Mashang Tudu
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MASHANG TUDU
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-025-005/401
(Padua)
|
3415039000NRG24Z100620230266539
|
10/06/2023
|
Talabeti Soren
|
3415039WL012438
|
Talabeti Soren
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS TALABETI SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-025-005/882
(Padua)
|
3415039000NRG24Z100620230266513
|
10/06/2023
|
Rosa Baski
|
3415039WL012437
|
Rosa Baski
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
ROSA BASKI
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-025-006/386
(Padua)
|
3415039000NRG24Z100620230266543
|
10/06/2023
|
MAHESH LAL SOREN
|
3415039WL012438
|
MAHESH LAL SOREN
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MAHESH LAL SOREN
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-025-006/738
(Padua)
|
3415039000NRG24Z090620230258119
|
10/06/2023
|
BINOD KUMAR SAH
|
3415039WL012046
|
BINOD KUMAR SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BINOD KUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-025-003/274
(Padua)
|
3415039000NRG24Z100620230266305
|
10/06/2023
|
RUPA DEVI
|
3415039WL012433
|
RUPA DEVI
|
00165
|
IBKL0001315
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
RUPA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-025-003/20
(Padua)
|
3415039000NRG24Z100620230266302
|
10/06/2023
|
NARESH TAHKUR
|
3415039WL012433
|
NARESH TAHKUR
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. NARESH THAKUR
|
INDIAN BANK(607105)
|
|
19
|
PATHERGAMA
|
JH-15-039-025-003/814
(Padua)
|
3415039000NRG24Z100620230266427
|
10/06/2023
|
Shahanaj Khatun
|
3415039WL012436
|
Shahanaj Khatun
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-025-004/101
(Padua)
|
3415039000NRG24Z100620230266429
|
10/06/2023
|
BABITA MURMU
|
3415039WL012436
|
BABITA MURMU
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Ms. BABITA MURMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
21
|
PATHERGAMA
|
JH-15-039-025-001/146
(Padua)
|
3415039000NRG24Z100620230266532
|
10/06/2023
|
Sarita Soren
|
3415039WL012438
|
Sarita Soren
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SARITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-025-003/824
(Padua)
|
3415039000NRG24Z100620230266312
|
10/06/2023
|
Sanjeev Shingh
|
3415039WL012433
|
Sanjeev Shingh
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SANJEEV KUMAR SINGH
|
UCO BANK(607066)
|
|
23
|
PATHERGAMA
|
JH-15-039-025-004/17
(Padua)
|
3415039000NRG24Z100620230266432
|
10/06/2023
|
KALI RAM SOREN
|
3415039WL012436
|
KALI RAM SOREN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR KALIRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-025-006/241
(Padua)
|
3415039000NRG24Z100620230266542
|
10/06/2023
|
PRADIP SOREN
|
3415039WL012438
|
PRADIP SOREN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR PRADIP KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-025-006/437
(Padua)
|
3415039000NRG24Z100620230266544
|
10/06/2023
|
Sandip Kumar Soren
|
3415039WL012438
|
Sandip Kumar Soren
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SANDIP KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
26
|
PATHERGAMA
|
JH-15-039-025-004/100
(Padua)
|
3415039000NRG24Z100620230266428
|
10/06/2023
|
MUNNA MARANDI
|
3415039WL012436
|
MUNNA MARANDI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MUNNA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-025-004/157
(Padua)
|
3415039000NRG24Z100620230266430
|
10/06/2023
|
ASHOK TUDU
|
3415039WL012436
|
ASHOK TUDU
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR ASHOK KUMAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-025-004/16
(Padua)
|
3415039000NRG24Z100620230266499
|
10/06/2023
|
GURU MARANDI
|
3415039WL012437
|
GURU MARANDI
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR GURU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-025-004/20
(Padua)
|
3415039000NRG24Z100620230266433
|
10/06/2023
|
MANJU TUDU
|
3415039WL012436
|
MANJU TUDU
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MANJU TUDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-025-004/230
(Padua)
|
3415039000NRG24Z100620230266435
|
10/06/2023
|
Marangmay Murmu
|
3415039WL012436
|
Marangmay Murmu
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-025-004/231
(Padua)
|
3415039000NRG24Z100620230266436
|
10/06/2023
|
Chandan Tudu
|
3415039WL012436
|
Chandan Tudu
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
CHANDAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-025-004/30
(Padua)
|
3415039000NRG24Z100620230266500
|
10/06/2023
|
TALU MURMUR
|
3415039WL012437
|
TALU MURMUR
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR TALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-025-004/34
(Padua)
|
3415039000NRG24Z100620230266440
|
10/06/2023
|
PARGANA MURMUR
|
3415039WL012436
|
PARGANA MURMUR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR PARGANA MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-025-004/35
(Padua)
|
3415039000NRG24Z100620230266501
|
10/06/2023
|
HEMALAL MURMUR
|
3415039WL012437
|
HEMALAL MURMUR
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR HEMLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-025-004/40
(Padua)
|
3415039000NRG24Z100620230266443
|
10/06/2023
|
SUNITA TUDU
|
3415039WL012436
|
SUNITA TUDU
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS SUNITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-025-004/41
(Padua)
|
3415039000NRG24Z100620230266502
|
10/06/2023
|
DHANIRAM SOREN
|
3415039WL012437
|
DHANIRAM SOREN
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR DHANIRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-025-004/42
(Padua)
|
3415039000NRG24Z100620230266504
|
10/06/2023
|
latumay marandi
|
3415039WL012437
|
latumay marandi
|
00415
|
SBIN0008387
|
135
|
135
|
Rejected
|
11/06/2023
|
|
S32565865
|
Account Closed
|
|
|
|
38
|
PATHERGAMA
|
JH-15-039-025-004/42
(Padua)
|
3415039000NRG24Z100620230266503
|
10/06/2023
|
RAJESH SOREN
|
3415039WL012437
|
RAJESH SOREN
|
00415
|
SBIN0008387
|
135
|
135
|
Rejected
|
11/06/2023
|
|
S32565865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PATHERGAMA
|
JH-15-039-025-004/461
(Padua)
|
3415039000NRG24Z100620230266446
|
10/06/2023
|
Marangmay Murmu
|
3415039WL012436
|
Marangmay Murmu
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-025-004/462
(Padua)
|
3415039000NRG24Z100620230266447
|
10/06/2023
|
Pradip Murmu
|
3415039WL012436
|
Pradip Murmu
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR PRADIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-025-004/463
(Padua)
|
3415039000NRG24Z100620230266448
|
10/06/2023
|
Anoj Murmu
|
3415039WL012436
|
Anoj Murmu
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
ANOJ MURMU
|
IDBI BANK(607095)
|
|
42
|
PATHERGAMA
|
JH-15-039-025-004/48
(Padua)
|
3415039000NRG24Z100620230266449
|
10/06/2023
|
TULSI MARANDI
|
3415039WL012436
|
TULSI MARANDI
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR TULASI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-025-004/564
(Padua)
|
3415039000NRG24Z100620230266455
|
10/06/2023
|
SAVITRI MARANDI
|
3415039WL012436
|
SAVITRI MARANDI
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS SAVITRY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-025-004/565
(Padua)
|
3415039000NRG24Z100620230266456
|
10/06/2023
|
SHIVNATH BASKI
|
3415039WL012436
|
SHIVNATH BASKI
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SHIVNATH BASKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-025-004/566
(Padua)
|
3415039000NRG24Z100620230266457
|
10/06/2023
|
LALITA MURMU
|
3415039WL012436
|
LALITA MURMU
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
LALITA MURMU
|
BANK OF INDIA(508505)
|
|
46
|
PATHERGAMA
|
JH-15-039-025-004/567
(Padua)
|
3415039000NRG24Z100620230266458
|
10/06/2023
|
PREMLAL SOREN
|
3415039WL012436
|
PREMLAL SOREN
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR PREMLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-025-004/580
(Padua)
|
3415039000NRG24Z100620230266460
|
10/06/2023
|
MUKHIYA TUDU
|
3415039WL012436
|
MUKHIYA TUDU
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MUKHIYA TUDU
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-025-004/76
(Padua)
|
3415039000NRG24Z100620230266464
|
10/06/2023
|
SUNIL SOREN
|
3415039WL012436
|
SUNIL SOREN
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-025-004/826
(Padua)
|
3415039000NRG24Z100620230266465
|
10/06/2023
|
Talamay Marandi
|
3415039WL012436
|
Talamay Marandi
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-025-004/827
(Padua)
|
3415039000NRG24Z100620230266466
|
10/06/2023
|
Suhagini Tudu
|
3415039WL012436
|
Suhagini Tudu
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SUHAGINI TUDU
|
UCO BANK(607066)
|
|
51
|
PATHERGAMA
|
JH-15-039-025-004/85
(Padua)
|
3415039000NRG24Z100620230266509
|
10/06/2023
|
GYAN MARANDI
|
3415039WL012437
|
GYAN MARANDI
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR GYAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-025-004/85
(Padua)
|
3415039000NRG24Z100620230266508
|
10/06/2023
|
SANAT MARANDI
|
3415039WL012437
|
SANAT MARANDI
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SANAT MARANDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-025-004/951
(Padua)
|
3415039000NRG24Z100620230266511
|
10/06/2023
|
Krishna Marandi
|
3415039WL012437
|
Krishna Marandi
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR KRISHNA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-025-004/958
(Padua)
|
3415039000NRG24Z100620230266469
|
10/06/2023
|
Maina Soren
|
3415039WL012436
|
Maina Soren
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS MAINA SOREN
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-025-006/196
(Padua)
|
3415039000NRG24Z100620230266471
|
10/06/2023
|
SONAMAY MARANDI
|
3415039WL012436
|
SONAMAY MARANDI
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS SONAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-025-006/827
(Padua)
|
3415039000NRG24Z100620230266475
|
10/06/2023
|
Renu Murmu
|
3415039WL012436
|
Renu Murmu
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS RENU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
57
|
PATHERGAMA
|
JH-15-039-025-007/665
(Padua)
|
3415039000NRG24Z100620230266477
|
10/06/2023
|
DEV NARAYAN SOREN
|
3415039WL012436
|
DEV NARAYAN SOREN
|
00415
|
SBIN0008736
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR DEV NARAYAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
58
|
PATHERGAMA
|
JH-15-039-025-005/121
(Padua)
|
3415039000NRG24Z100620230266538
|
10/06/2023
|
Manoj Kisku
|
3415039WL012438
|
Manoj Kisku
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MANOJ KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
59
|
PATHERGAMA
|
JH-15-039-025-006/737
(Padua)
|
3415039000NRG24Z090620230258118
|
10/06/2023
|
SWARUPA DEVI
|
3415039WL012046
|
SWARUPA DEVI
|
00415
|
SBIN0009781
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mrs. SWARUPA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
60
|
PATHERGAMA
|
JH-15-039-025-002/479
(Padua)
|
3415039000NRG24Z100620230266298
|
10/06/2023
|
Punita Devi
|
3415039WL012433
|
Punita Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-025-003/1001
(Padua)
|
3415039000NRG24Z100620230266299
|
10/06/2023
|
Putul Bharti
|
3415039WL012433
|
Putul Bharti
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS PUTUL BHARTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-025-003/1331
(Padua)
|
3415039000NRG24Z100620230266301
|
10/06/2023
|
RAMDEV THAKUR
|
3415039WL012433
|
RAMDEV THAKUR
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR RAM DEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-025-003/22
(Padua)
|
3415039000NRG24Z100620230266303
|
10/06/2023
|
MANTU THAKUR
|
3415039WL012433
|
MANTU THAKUR
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MANTU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-025-003/275
(Padua)
|
3415039000NRG24Z100620230266533
|
10/06/2023
|
SONI KUMARI
|
3415039WL012438
|
SONI KUMARI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-025-003/295
(Padua)
|
3415039000NRG24Z100620230266535
|
10/06/2023
|
MO ORABHA
|
3415039WL012438
|
MO ORABHA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS MOSMAT PARBHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-025-003/296
(Padua)
|
3415039000NRG24Z100620230266536
|
10/06/2023
|
KANCHANA DEVI
|
3415039WL012438
|
KANCHANA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-025-003/299
(Padua)
|
3415039000NRG24Z100620230266537
|
10/06/2023
|
SURESH YADAV
|
3415039WL012438
|
SURESH YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-025-003/531
(Padua)
|
3415039000NRG24Z100620230266321
|
10/06/2023
|
MD MURTAJ
|
3415039WL012434
|
MD MURTAJ
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MD MURTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PATHERGAMA
|
JH-15-039-025-003/633
(Padua)
|
3415039000NRG24Z100620230266309
|
10/06/2023
|
ANUJ KUMAR ANAND
|
3415039WL012433
|
ANUJ KUMAR ANAND
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR ANUJ KUMAR ANAND
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHERGAMA
|
JH-15-039-025-003/70
(Padua)
|
3415039000NRG24Z100620230266322
|
10/06/2023
|
MD ZAINUL ABIDEEN
|
3415039WL012434
|
MD ZAINUL ABIDEEN
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MD ZAINUL ABIDEEN
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-025-003/994
(Padua)
|
3415039000NRG24Z100620230266313
|
10/06/2023
|
Nirmala Devi
|
3415039WL012433
|
Nirmala Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHERGAMA
|
JH-15-039-025-004/321
(Padua)
|
3415039000NRG24Z100620230266439
|
10/06/2023
|
AJITA MARANDI
|
3415039WL012436
|
AJITA MARANDI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS AJITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHERGAMA
|
JH-15-039-025-004/321
(Padua)
|
3415039000NRG24Z100620230266438
|
10/06/2023
|
BIHARI TUDU
|
3415039WL012436
|
BIHARI TUDU
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR BIHARI TUDU
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHERGAMA
|
JH-15-039-025-004/450
(Padua)
|
3415039000NRG24Z100620230266506
|
10/06/2023
|
DEVILAL MARANDI
|
3415039WL012437
|
DEVILAL MARANDI
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR DEVILAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-025-004/52
(Padua)
|
3415039000NRG24Z100620230266451
|
10/06/2023
|
MANGAL MARANDI
|
3415039WL012436
|
MANGAL MARANDI
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MANGAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHERGAMA
|
JH-15-039-025-004/577
(Padua)
|
3415039000NRG24Z100620230266459
|
10/06/2023
|
PAKLU MURMU
|
3415039WL012436
|
PAKLU MURMU
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS PAKLU MURMU
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHERGAMA
|
JH-15-039-025-004/63
(Padua)
|
3415039000NRG24Z100620230266462
|
10/06/2023
|
MHENDRA MARANDI
|
3415039WL012436
|
MHENDRA MARANDI
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MAHENDRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHERGAMA
|
JH-15-039-025-004/63
(Padua)
|
3415039000NRG24Z100620230266463
|
10/06/2023
|
SUHAGINI HEMBRAM
|
3415039WL012436
|
SUHAGINI HEMBRAM
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS SUHAGINI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHERGAMA
|
JH-15-039-025-004/952
(Padua)
|
3415039000NRG24Z100620230266512
|
10/06/2023
|
Mirku Soren
|
3415039WL012437
|
Mirku Soren
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS MIRKU SOREN
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHERGAMA
|
JH-15-039-025-005/402
(Padua)
|
3415039000NRG24Z100620230266540
|
10/06/2023
|
Sanjhli Soren
|
3415039WL012438
|
Sanjhli Soren
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS SANJHLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHERGAMA
|
JH-15-039-025-005/703
(Padua)
|
3415039000NRG24Z100620230266541
|
10/06/2023
|
MANOTI KISKU
|
3415039WL012438
|
MANOTI KISKU
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MISS MANOTI KISKU
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHERGAMA
|
JH-15-039-025-006/196
(Padua)
|
3415039000NRG24Z100620230266470
|
10/06/2023
|
PAGAN BESRA
|
3415039WL012436
|
PAGAN BESRA
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
PAGAN BESRA
|
BANK OF INDIA(508505)
|
|
83
|
PATHERGAMA
|
JH-15-039-025-006/210
(Padua)
|
3415039000NRG24Z100620230266472
|
10/06/2023
|
AJAY KUMAR SAH
|
3415039WL012436
|
AJAY KUMAR SAH
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHERGAMA
|
JH-15-039-025-006/211
(Padua)
|
3415039000NRG24Z100620230266473
|
10/06/2023
|
HINA KUMARI
|
3415039WL012436
|
HINA KUMARI
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
HINA KUMARI
|
BANK OF INDIA(508505)
|
|
85
|
PATHERGAMA
|
JH-15-039-025-006/440
(Padua)
|
3415039000NRG24Z100620230266545
|
10/06/2023
|
Sarita Kisku
|
3415039WL012438
|
Sarita Kisku
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MISS SARITA KISKU
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHERGAMA
|
JH-15-039-025-007/222
(Padua)
|
3415039000NRG24Z100620230266476
|
10/06/2023
|
PINKI DEVI
|
3415039WL012436
|
PINKI DEVI
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHERGAMA
|
JH-15-039-025-007/873
(Padua)
|
3415039000NRG24Z100620230266516
|
10/06/2023
|
SHABANA KHATOON
|
3415039WL012437
|
SHABANA KHATOON
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHERGAMA
|
JH-15-039-025-007/95
(Padua)
|
3415039000NRG24Z100620230266517
|
10/06/2023
|
SAFINA
|
3415039WL012437
|
SAFINA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
89
|
PATHERGAMA
|
JH-15-039-025-004/949
(Padua)
|
3415039000NRG24Z100620230266510
|
10/06/2023
|
JAI PRAKASH SOREN
|
3415039WL012437
|
JAI PRAKASH SOREN
|
00415
|
SBIN0017158
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR JAI PRAKASH SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
90
|
PATHERGAMA
|
JH-15-039-025-004/34
(Padua)
|
3415039000NRG24Z100620230266441
|
10/06/2023
|
MINA FUL MURNDI
|
3415039WL012436
|
MINA FUL MURNDI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MS MINA FUL MARANDIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
91
|
PATHERGAMA
|
JH-15-039-025-004/560
(Padua)
|
3415039000NRG24Z100620230266454
|
10/06/2023
|
LALITA KISKU
|
3415039WL012436
|
LALITA KISKU
|
00462
|
UCBA0001294
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32565865
|
|
LALITA KISKU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
92
|
PATHERGAMA
|
JH-15-039-025-003/412
(Padua)
|
3415039000NRG24Z100620230266320
|
10/06/2023
|
MEHRUN NISA
|
3415039WL012434
|
MEHRUN NISA
|
00468
|
UBIN0562114
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MEHRUNISA WO RABBANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
93
|
PATHERGAMA
|
JH-15-039-025-003/121
(Padua)
|
3415039000NRG24Z100620230266300
|
10/06/2023
|
ASHOK MANJHI
|
3415039WL012433
|
ASHOK MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. ASHOK MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
PATHERGAMA
|
JH-15-039-025-003/625
(Padua)
|
3415039000NRG24Z100620230266307
|
10/06/2023
|
NITESH KUMAR SINGH
|
3415039WL012433
|
NITESH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
NITESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
95
|
PATHERGAMA
|
JH-15-039-025-003/636
(Padua)
|
3415039000NRG24Z100620230266311
|
10/06/2023
|
HIRAN DEVI
|
3415039WL012433
|
HIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Miss. HIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
PATHERGAMA
|
JH-15-039-025-006/953
(Padua)
|
3415039000NRG24Z100620230266515
|
10/06/2023
|
Demay Hansda
|
3415039WL012437
|
Demay Hansda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Miss. DEMAY HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16011
|
16011
|
|
|
|
|
|
|
|