|
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-13-004-015-014/2575
(LABRI)
|
3413004015NRG25140520240121537
|
14/05/2024
|
BUSU MURMU
|
3413004015WL004292
|
BUSU MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432388
|
|
SHRI BISU MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-015-020/1186
(LABRI)
|
3413004015NRG25140520240121152
|
14/05/2024
|
Sonatan Hembram
|
3413004015WL004285
|
Sonatan Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432323
|
|
MR SANATAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-015-020/12
(LABRI)
|
3413004015NRG25140520240121229
|
14/05/2024
|
Talamai Marandi
|
3413004015WL004286
|
Talamai Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432356
|
|
MRS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-015-020/1248
(LABRI)
|
3413004015NRG25140520240121153
|
14/05/2024
|
Jugul Madaiya
|
3413004015WL004285
|
Jugul Madaiya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432310
|
|
MR JUGUL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-015-020/1250
(LABRI)
|
3413004015NRG25140520240121154
|
14/05/2024
|
Sujit Kumar
|
3413004015WL004285
|
Sujit Kumar
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432307
|
|
SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-015-020/2571
(LABRI)
|
3413004015NRG25140520240121159
|
14/05/2024
|
CHOREN MARANDI
|
3413004015WL004285
|
CHOREN MARANDI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432364
|
|
MR CHOREN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-015-020/2594
(LABRI)
|
3413004015NRG25140520240121160
|
14/05/2024
|
Shrawan mandal
|
3413004015WL004285
|
Shrawan mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432340
|
|
MR SHRAWAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-015-020/2595
(LABRI)
|
3413004015NRG25140520240121161
|
14/05/2024
|
Shankhari devi
|
3413004015WL004285
|
Shankhari devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432353
|
|
MRS SHANKHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-015-020/2609
(LABRI)
|
3413004015NRG25140520240121558
|
14/05/2024
|
SANTOSH HANSDA
|
3413004015WL004292
|
SANTOSH HANSDA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432349
|
|
MR SANTOSH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-015-020/2613
(LABRI)
|
3413004015NRG25140520240121163
|
14/05/2024
|
RAJESH KUMAR
|
3413004015WL004285
|
RAJESH KUMAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432378
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Barhait
|
JH-13-004-015-020/2614
(LABRI)
|
3413004015NRG25140520240121164
|
14/05/2024
|
MARANGMAY HANSDA
|
3413004015WL004285
|
MARANGMAY HANSDA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432316
|
|
MRS MARANGMAY HANSADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-015-020/2649
(LABRI)
|
3413004015NRG25140520240121560
|
14/05/2024
|
ARVIND MANDAL
|
3413004015WL004292
|
ARVIND MANDAL
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432348
|
|
MR ARVIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-015-020/2659
(LABRI)
|
3413004015NRG25140520240121165
|
14/05/2024
|
SONALI DEVI
|
3413004015WL004285
|
SONALI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432332
|
|
MRS SONALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-015-020/2664
(LABRI)
|
3413004015NRG25140520240121562
|
14/05/2024
|
PRMESHWAR KUMAR MANDAL
|
3413004015WL004292
|
PRMESHWAR KUMAR MANDAL
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432309
|
|
MR PARMESHWAR KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-015-020/307
(LABRI)
|
3413004015NRG25140520240121565
|
14/05/2024
|
Chhota Mangal Hembram
|
3413004015WL004292
|
Chhota Mangal Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432352
|
|
MR MANGAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-015-020/4054
(LABRI)
|
3413004015NRG25140520240121167
|
14/05/2024
|
SHOBHA KUMARI
|
3413004015WL004285
|
SHOBHA KUMARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432384
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
Barhait
|
JH-13-004-015-020/4067
(LABRI)
|
3413004015NRG25140520240121168
|
14/05/2024
|
SUJIT KUMAR
|
3413004015WL004285
|
SUJIT KUMAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432338
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-015-020/4078
(LABRI)
|
3413004015NRG25140520240121572
|
14/05/2024
|
LALITA HEMBRAM
|
3413004015WL004292
|
LALITA HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432360
|
|
MISS LALITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-015-020/4125
(LABRI)
|
3413004015NRG25140520240121232
|
14/05/2024
|
Bitiyo Murmu
|
3413004015WL004286
|
Bitiyo Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432374
|
|
MRS BITYO MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-015-020/4237
(LABRI)
|
3413004015NRG25140520240121236
|
14/05/2024
|
PRATIMA DEVI
|
3413004015WL004286
|
PRATIMA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432373
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
Barhait
|
JH-13-004-015-020/4239
(LABRI)
|
3413004015NRG25140520240121175
|
14/05/2024
|
MALOTI DEVI
|
3413004015WL004285
|
MALOTI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432375
|
|
MISS MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-015-020/4351
(LABRI)
|
3413004015NRG25140520240121238
|
14/05/2024
|
DULAD HEMBRAM
|
3413004015WL004286
|
DULAD HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432379
|
|
MISS DULAD HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-015-020/453
(LABRI)
|
3413004015NRG25140520240121582
|
14/05/2024
|
Jisu Tudu
|
3413004015WL004292
|
Jisu Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432345
|
|
MR JISHU TUDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-015-020/488
(LABRI)
|
3413004015NRG25140520240121178
|
14/05/2024
|
Kajal Devi
|
3413004015WL004285
|
Kajal Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432326
|
|
MISS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-015-020/494
(LABRI)
|
3413004015NRG25140520240121179
|
14/05/2024
|
Tarapado Mandal
|
3413004015WL004285
|
Tarapado Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432312
|
|
MR TARAPAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-015-020/523
(LABRI)
|
3413004015NRG25140520240121180
|
14/05/2024
|
Pradip Mandal
|
3413004015WL004285
|
Pradip Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432333
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-015-020/723
(LABRI)
|
3413004015NRG25140520240121181
|
14/05/2024
|
Guru Hembram
|
3413004015WL004285
|
Guru Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432337
|
|
MR GURU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-015-020/727
(LABRI)
|
3413004015NRG25140520240121182
|
14/05/2024
|
Ganesh Marandi
|
3413004015WL004285
|
Ganesh Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432314
|
|
MR GANESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-015-020/748
(LABRI)
|
3413004015NRG25140520240121585
|
14/05/2024
|
Bhojai Kisku
|
3413004015WL004292
|
Bhojai Kisku
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432315
|
|
MR BHOJAI KISKU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-015-020/750
(LABRI)
|
3413004015NRG25140520240121183
|
14/05/2024
|
Anuj Mandal
|
3413004015WL004285
|
Anuj Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432324
|
|
MR ANUJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-015-020/750
(LABRI)
|
3413004015NRG25140520240121184
|
14/05/2024
|
Raboti Devi
|
3413004015WL004285
|
Raboti Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432325
|
|
MRS KHONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-015-020/751
(LABRI)
|
3413004015NRG25140520240121241
|
14/05/2024
|
Om Prakash Mandal
|
3413004015WL004286
|
Om Prakash Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432308
|
|
MR OM PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-015-020/752
(LABRI)
|
3413004015NRG25140520240121186
|
14/05/2024
|
Berbati Devi
|
3413004015WL004285
|
Berbati Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432328
|
|
MRS VEDAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-015-020/752
(LABRI)
|
3413004015NRG25140520240121185
|
14/05/2024
|
Nibaran Mandal
|
3413004015WL004285
|
Nibaran Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432327
|
|
MR NIVARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-015-020/752
(LABRI)
|
3413004015NRG25140520240121242
|
14/05/2024
|
Rajkumar Mandal
|
3413004015WL004286
|
Rajkumar Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432344
|
|
MR RAJKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-015-020/756
(LABRI)
|
3413004015NRG25140520240121187
|
14/05/2024
|
Subash Mandal
|
3413004015WL004285
|
Subash Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432317
|
|
MR SUBASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-015-020/760
(LABRI)
|
3413004015NRG25140520240121188
|
14/05/2024
|
Kajal Mandal
|
3413004015WL004285
|
Kajal Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432329
|
|
MR KAJAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54390
|
54390
|
|
|
|
|
|
|
|
|
38
|
Barhait
|
JH-13-004-015-014/2522
(LABRI)
|
3413004015NRG25140520240121536
|
14/05/2024
|
maku hansda
|
3413004015WL004292
|
maku hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432319
|
|
MISS MAKU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-015-014/64
(LABRI)
|
3413004015NRG25140520240121538
|
14/05/2024
|
Chhami Kisku
|
3413004015WL004292
|
Chhami Kisku
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432366
|
|
MR CHAMI KISKU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-015-014/71
(LABRI)
|
3413004015NRG25140520240121539
|
14/05/2024
|
Lakhiram Turi
|
3413004015WL004292
|
Lakhiram Turi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432368
|
|
MR LAKHIRAM TURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-015-014/72
(LABRI)
|
3413004015NRG25140520240121540
|
14/05/2024
|
Mandal Hansda
|
3413004015WL004292
|
Mandal Hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432381
|
|
MR MANDAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-015-014/908
(LABRI)
|
3413004015NRG25140520240121541
|
14/05/2024
|
Khilu Kisku
|
3413004015WL004292
|
Khilu Kisku
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432365
|
|
MR KHILU KISKU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-015-014/908
(LABRI)
|
3413004015NRG25140520240121542
|
14/05/2024
|
Lukhi Hansda
|
3413004015WL004292
|
Lukhi Hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432367
|
|
MRS LUKHI HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-015-020/1191
(LABRI)
|
3413004015NRG25140520240121228
|
14/05/2024
|
Miru Murmu
|
3413004015WL004286
|
Miru Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432343
|
|
MISS MIRU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-015-020/1255
(LABRI)
|
3413004015NRG25140520240121155
|
14/05/2024
|
ANIL KUMAR
|
3413004015WL004285
|
ANIL KUMAR
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432313
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-015-020/1276
(LABRI)
|
3413004015NRG25140520240121543
|
14/05/2024
|
GITA DEVI
|
3413004015WL004292
|
GITA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432339
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-015-020/2028
(LABRI)
|
3413004015NRG25140520240121544
|
14/05/2024
|
PUSHPA DEVI
|
3413004015WL004292
|
PUSHPA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432377
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-015-020/2538
(LABRI)
|
3413004015NRG25140520240121157
|
14/05/2024
|
NILAM DEVI
|
3413004015WL004285
|
NILAM DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432334
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-015-020/2538
(LABRI)
|
3413004015NRG25140520240121156
|
14/05/2024
|
RANJIT MANDAL
|
3413004015WL004285
|
RANJIT MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432336
|
|
MRS RANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-015-020/2541
(LABRI)
|
3413004015NRG25140520240121546
|
14/05/2024
|
MUNSHI HANSDA
|
3413004015WL004292
|
MUNSHI HANSDA
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432351
|
|
MR MUNSHI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-015-020/2541
(LABRI)
|
3413004015NRG25140520240121547
|
14/05/2024
|
SONAMUNI HEMBRAM
|
3413004015WL004292
|
SONAMUNI HEMBRAM
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432358
|
|
MS SONAMUNI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-015-020/2549
(LABRI)
|
3413004015NRG25140520240121158
|
14/05/2024
|
TALAMAY KISKU
|
3413004015WL004285
|
TALAMAY KISKU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432320
|
|
MRS TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-015-020/2557
(LABRI)
|
3413004015NRG25140520240121549
|
14/05/2024
|
CHAITAN MURMU
|
3413004015WL004292
|
CHAITAN MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432330
|
|
MR CHAITANYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-015-020/2560
(LABRI)
|
3413004015NRG25140520240121551
|
14/05/2024
|
SANJALI TUDU
|
3413004015WL004292
|
SANJALI TUDU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432354
|
|
MISS SANJALI TUDU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-015-020/2562
(LABRI)
|
3413004015NRG25140520240121553
|
14/05/2024
|
BABULAL HEMBRAM
|
3413004015WL004292
|
BABULAL HEMBRAM
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432350
|
|
MR BABULAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-015-020/2562
(LABRI)
|
3413004015NRG25140520240121555
|
14/05/2024
|
SANJHALI MURMU
|
3413004015WL004292
|
SANJHALI MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432318
|
|
MRS SANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-015-020/2605
(LABRI)
|
3413004015NRG25140520240121230
|
14/05/2024
|
JAYRAM MURMU
|
3413004015WL004286
|
JAYRAM MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432341
|
|
MR JAIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-015-020/2611
(LABRI)
|
3413004015NRG25140520240121162
|
14/05/2024
|
DEEPAK KUMAR
|
3413004015WL004285
|
DEEPAK KUMAR
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432331
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-015-020/2718
(LABRI)
|
3413004015NRG25140520240121166
|
14/05/2024
|
JOSN A DEVI
|
3413004015WL004285
|
JOSN A DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432335
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-015-020/292
(LABRI)
|
3413004015NRG25140520240121231
|
14/05/2024
|
Baijun Turi
|
3413004015WL004286
|
Baijun Turi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432322
|
|
Mr. Baijun Turi
|
INDIAN BANK(607105)
|
|
61
|
Barhait
|
JH-13-004-015-020/341
(LABRI)
|
3413004015NRG25140520240121568
|
14/05/2024
|
Haridas Hembram
|
3413004015WL004292
|
Haridas Hembram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432342
|
|
MR HARIDAS HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-015-020/3979
(LABRI)
|
3413004015NRG25140520240121570
|
14/05/2024
|
JAYRAM MURMU
|
3413004015WL004292
|
JAYRAM MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432361
|
|
MR JAYRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-015-020/3988
(LABRI)
|
3413004015NRG25140520240121571
|
14/05/2024
|
BIJNATH HEMBRAM
|
3413004015WL004292
|
BIJNATH HEMBRAM
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432357
|
|
MR BIJNATH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-015-020/4076
(LABRI)
|
3413004015NRG25140520240121169
|
14/05/2024
|
PRAKASH HEMBRAM
|
3413004015WL004285
|
PRAKASH HEMBRAM
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432383
|
|
MR PRAKASH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-015-020/4117
(LABRI)
|
3413004015NRG25140520240121576
|
14/05/2024
|
SHANTI HANSDA
|
3413004015WL004292
|
SHANTI HANSDA
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432363
|
|
MR SHANTI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-015-020/4118
(LABRI)
|
3413004015NRG25140520240121578
|
14/05/2024
|
PHARMA TUDU
|
3413004015WL004292
|
PHARMA TUDU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432385
|
|
MR PHARMA TUDU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-015-020/412
(LABRI)
|
3413004015NRG25140520240121580
|
14/05/2024
|
Rasim Hembram
|
3413004015WL004292
|
Rasim Hembram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432355
|
|
MR RASHIK HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-015-020/4146
(LABRI)
|
3413004015NRG25140520240121172
|
14/05/2024
|
BALE KISKU
|
3413004015WL004285
|
BALE KISKU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432369
|
|
MR BELE KISKU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-015-020/4147
(LABRI)
|
3413004015NRG25140520240121173
|
14/05/2024
|
BABLU HEMBRAM
|
3413004015WL004285
|
BABLU HEMBRAM
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432321
|
|
MR BABLU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-015-020/4152
(LABRI)
|
3413004015NRG25140520240121233
|
14/05/2024
|
MILAN MANDAL
|
3413004015WL004286
|
MILAN MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432389
|
|
SHRI MILAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-015-020/4153
(LABRI)
|
3413004015NRG25140520240121234
|
14/05/2024
|
DHIREN MANDAL
|
3413004015WL004286
|
DHIREN MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432311
|
|
MR DHIREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-015-020/4198
(LABRI)
|
3413004015NRG25140520240121235
|
14/05/2024
|
ASHA DEVI
|
3413004015WL004286
|
ASHA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432391
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-015-020/4203
(LABRI)
|
3413004015NRG25140520240121174
|
14/05/2024
|
JETHA TUDU
|
3413004015WL004285
|
JETHA TUDU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432370
|
|
MR JETHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-015-020/4240
(LABRI)
|
3413004015NRG25140520240121176
|
14/05/2024
|
RUKMANI SOREN
|
3413004015WL004285
|
RUKMANI SOREN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432380
|
|
MRS RUKAMANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-015-020/4331
(LABRI)
|
3413004015NRG25140520240121237
|
14/05/2024
|
DULED HEMBRAM
|
3413004015WL004286
|
DULED HEMBRAM
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432372
|
|
MRS DULED HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-015-020/4332
(LABRI)
|
3413004015NRG25140520240121177
|
14/05/2024
|
BAHA MURMU
|
3413004015WL004285
|
BAHA MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432392
|
|
MRS BAHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-015-020/4352
(LABRI)
|
3413004015NRG25140520240121239
|
14/05/2024
|
KAPRI HEMBRAM
|
3413004015WL004286
|
KAPRI HEMBRAM
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432393
|
|
MISS KAPRI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-015-020/456
(LABRI)
|
3413004015NRG25140520240121583
|
14/05/2024
|
Pradhan Murmu
|
3413004015WL004292
|
Pradhan Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432390
|
|
MR PRADHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-015-020/484
(LABRI)
|
3413004015NRG25140520240121240
|
14/05/2024
|
Pele Tudu
|
3413004015WL004286
|
Pele Tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432371
|
|
MR PELE TUDU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-015-020/755
(LABRI)
|
3413004015NRG25140520240121592
|
14/05/2024
|
Dhani Murmu
|
3413004015WL004292
|
Dhani Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432347
|
|
MRS DHANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-015-020/760
(LABRI)
|
3413004015NRG25140520240121189
|
14/05/2024
|
Laxhmi Devi
|
3413004015WL004285
|
Laxhmi Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432359
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-015-020/843
(LABRI)
|
3413004015NRG25140520240121595
|
14/05/2024
|
Aitwar Soren
|
3413004015WL004292
|
Aitwar Soren
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432362
|
|
MR ATEAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-015-020/870
(LABRI)
|
3413004015NRG25140520240121598
|
14/05/2024
|
Satyapado Mandal
|
3413004015WL004292
|
Satyapado Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432346
|
|
MR SATYAPAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
84
|
Barhait
|
JH-13-004-015-020/323
(LABRI)
|
3413004015NRG25140520240121567
|
14/05/2024
|
Debanand Hembram
|
3413004015WL004292
|
Debanand Hembram
|
00415
|
SBIN0009793
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432382
|
|
MR DEWANAND HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
85
|
Barhait
|
JH-13-004-015-020/4106
(LABRI)
|
3413004015NRG25140520240121575
|
14/05/2024
|
SONI BITI MARANDI
|
3413004015WL004292
|
SONI BITI MARANDI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432376
|
|
MRS SONIBITI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-015-020/4123
(LABRI)
|
3413004015NRG25140520240121170
|
14/05/2024
|
BHADUWALA DEVI
|
3413004015WL004285
|
BHADUWALA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432386
|
|
MRS BHADOBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-015-020/4136
(LABRI)
|
3413004015NRG25140520240121171
|
14/05/2024
|
AJIT KUMAR
|
3413004015WL004285
|
AJIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113432387
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127890
|
127890
|
|
|
|
|
|
|
|