|
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
|
BASANTRAY
|
JH-15-039-004-001/126
(Bodra)
|
3415039000NRG24170520230138348
|
17/05/2023
|
KARU PASWAN
|
3415039WL005841
|
KARU PASWAN
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013390
|
|
KARU PASWAN
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-004-007/158
(Bodra)
|
3415039000NRG24170520230138360
|
17/05/2023
|
BIHARI MANDAL
|
3415039WL005841
|
BIHARI MANDAL
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013387
|
|
BIHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-004-007/158
(Bodra)
|
3415039000NRG24170520230138361
|
17/05/2023
|
KIRAN DEVI
|
3415039WL005841
|
KIRAN DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013391
|
|
KIRAN DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-004-007/180
(Bodra)
|
3415039000NRG24170520230138295
|
17/05/2023
|
BABITA DEVI
|
3415039WL005839
|
BABITA DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013389
|
|
BABITA DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-004-007/43
(Bodra)
|
3415039000NRG24170520230138371
|
17/05/2023
|
NAGESER MANDAL
|
3415039WL005841
|
NAGESER MANDAL
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013388
|
|
MR NAGESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/654
(Bodra)
|
3415039000NRG24170520230138352
|
17/05/2023
|
Saket Kumar
|
3415039WL005841
|
Saket Kumar
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013443
|
|
Saket Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-004-007/280
(Bodra)
|
3415039000NRG24170520230138305
|
17/05/2023
|
DILIP MANDAL
|
3415039WL005839
|
DILIP MANDAL
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013428
|
|
DILIP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASANTRAY
|
JH-15-039-004-007/424
(Bodra)
|
3415039000NRG24170520230138370
|
17/05/2023
|
DAYA NAND THAKUR
|
3415039WL005841
|
DAYA NAND THAKUR
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013422
|
|
MR DAYA NAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-004-006/103
(Bodra)
|
3415039000NRG24170520230138355
|
17/05/2023
|
AYODHYA MANJHI
|
3415039WL005841
|
AYODHYA MANJHI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013430
|
|
AYODHYA MANJHI
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-004-006/160
(Bodra)
|
3415039000NRG24170520230138356
|
17/05/2023
|
RAVINDRA MANJHI
|
3415039WL005841
|
RAVINDRA MANJHI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013434
|
|
MR RAVINDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-004-007/179
(Bodra)
|
3415039000NRG24170520230138364
|
17/05/2023
|
JASH DEVI
|
3415039WL005841
|
JASH DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013426
|
|
MRS JASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-007/240
(Bodra)
|
3415039000NRG24170520230138300
|
17/05/2023
|
KUMOD KUMAR
|
3415039WL005839
|
KUMOD KUMAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013441
|
|
KUMOD KUMAR
|
UCO BANK(607066)
|
|
13
|
BASANTRAY
|
JH-15-039-004-007/258
(Bodra)
|
3415039000NRG24170520230138301
|
17/05/2023
|
SARGUN MANJHI
|
3415039WL005839
|
SARGUN MANJHI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013429
|
|
MR SARGUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-004-007/267
(Bodra)
|
3415039000NRG24170520230138303
|
17/05/2023
|
ANJANI DEVI
|
3415039WL005839
|
ANJANI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013427
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-004-007/272
(Bodra)
|
3415039000NRG24170520230138366
|
17/05/2023
|
MAMTA DEVI
|
3415039WL005841
|
MAMTA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013431
|
|
MAMATA DEVI
|
UCO BANK(607066)
|
|
16
|
BASANTRAY
|
JH-15-039-004-007/77
(Bodra)
|
3415039000NRG24170520230138380
|
17/05/2023
|
MD. SAMSUL ANSARI
|
3415039WL005841
|
MD. SAMSUL ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013437
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-004-008/39
(Bodra)
|
3415039000NRG24170520230138385
|
17/05/2023
|
GORI DEVI
|
3415039WL005841
|
GORI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013436
|
|
GORI DEVI
|
UCO BANK(607066)
|
|
18
|
BASANTRAY
|
JH-15-039-004-009/32
(Bodra)
|
3415039000NRG24170520230138390
|
17/05/2023
|
MAHARANI SOREN
|
3415039WL005841
|
MAHARANI SOREN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013439
|
|
MAHARANI SOREN
|
UCO BANK(607066)
|
|
19
|
BASANTRAY
|
JH-15-039-004-009/32
(Bodra)
|
3415039000NRG24170520230138389
|
17/05/2023
|
NAND KISHOR HANSDA
|
3415039WL005841
|
NAND KISHOR HANSDA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013440
|
|
NAND KISHOR HANSDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
20
|
BASANTRAY
|
JH-15-039-004-007/43
(Bodra)
|
3415039000NRG24170520230138372
|
17/05/2023
|
SUGNI DEVI
|
3415039WL005841
|
SUGNI DEVI
|
00415
|
SBIN0003156
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013411
|
|
MR NAGESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
BASANTRAY
|
JH-15-039-004-001/650
(Bodra)
|
3415039000NRG24170520230138350
|
17/05/2023
|
Fantush Mandal
|
3415039WL005841
|
Fantush Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013435
|
|
Fantush Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BASANTRAY
|
JH-15-039-004-001/651
(Bodra)
|
3415039000NRG24170520230138351
|
17/05/2023
|
Aruna Devi
|
3415039WL005841
|
Aruna Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013432
|
|
ARUNA DEVI
|
UCO BANK(607066)
|
|
23
|
BASANTRAY
|
JH-15-039-004-001/672
(Bodra)
|
3415039000NRG24170520230138354
|
17/05/2023
|
Sonali Kumari
|
3415039WL005841
|
Sonali Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013433
|
|
SONALI KUMARI
|
UCO BANK(607066)
|
|
24
|
BASANTRAY
|
JH-15-039-004-006/95
(Bodra)
|
3415039000NRG24170520230138358
|
17/05/2023
|
CHAMRU MANJHI
|
3415039WL005841
|
CHAMRU MANJHI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013393
|
|
Chamru Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BASANTRAY
|
JH-15-039-004-007/108
(Bodra)
|
3415039000NRG24170520230138290
|
17/05/2023
|
SANGITA DEVI
|
3415039WL005839
|
SANGITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013415
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
26
|
BASANTRAY
|
JH-15-039-004-007/14
(Bodra)
|
3415039000NRG24170520230138291
|
17/05/2023
|
Bandana Devi
|
3415039WL005839
|
Bandana Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013413
|
|
MR SUDESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-004-007/156
(Bodra)
|
3415039000NRG24170520230138359
|
17/05/2023
|
Asha Kumari
|
3415039WL005841
|
Asha Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013424
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-004-007/169
(Bodra)
|
3415039000NRG24170520230138362
|
17/05/2023
|
SANTLAL MANDAL
|
3415039WL005841
|
SANTLAL MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013394
|
|
MR SANTLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-004-007/171
(Bodra)
|
3415039000NRG24170520230138293
|
17/05/2023
|
Ashok Kumar Mandal
|
3415039WL005839
|
Ashok Kumar Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013395
|
|
MR ASHOK KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-004-007/179
(Bodra)
|
3415039000NRG24170520230138363
|
17/05/2023
|
NIRANJAN MANDAL
|
3415039WL005841
|
NIRANJAN MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013410
|
|
MR NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-004-007/195
(Bodra)
|
3415039000NRG24170520230138296
|
17/05/2023
|
PUTUL DEVI
|
3415039WL005839
|
PUTUL DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013416
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-004-007/197
(Bodra)
|
3415039000NRG24170520230138297
|
17/05/2023
|
NIRMALA DEVI
|
3415039WL005839
|
NIRMALA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013438
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
BASANTRAY
|
JH-15-039-004-007/198
(Bodra)
|
3415039000NRG24170520230138299
|
17/05/2023
|
AMARDIP KR.
|
3415039WL005839
|
AMARDIP KR.
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013412
|
|
MR AMARDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-004-007/236
(Bodra)
|
3415039000NRG24170520230138365
|
17/05/2023
|
SURYA KANT MANDAL
|
3415039WL005841
|
SURYA KANT MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013419
|
|
MR SURYKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-004-007/266
(Bodra)
|
3415039000NRG24170520230138302
|
17/05/2023
|
PRADIP KUMAR MANDAL
|
3415039WL005839
|
PRADIP KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013414
|
|
MR PRADIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-004-007/270
(Bodra)
|
3415039000NRG24170520230138304
|
17/05/2023
|
KAJAL DEVI
|
3415039WL005839
|
KAJAL DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013420
|
|
MR KRISHNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-004-007/308
(Bodra)
|
3415039000NRG24170520230138367
|
17/05/2023
|
USHA DEVI
|
3415039WL005841
|
USHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013392
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-004-007/42
(Bodra)
|
3415039000NRG24170520230138368
|
17/05/2023
|
RUBI DEVI
|
3415039WL005841
|
RUBI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013418
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BASANTRAY
|
JH-15-039-004-007/441
(Bodra)
|
3415039000NRG24170520230138307
|
17/05/2023
|
USHA DEVI
|
3415039WL005839
|
USHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013409
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
40
|
BASANTRAY
|
JH-15-039-004-007/619
(Bodra)
|
3415039000NRG24170520230138377
|
17/05/2023
|
NANDU KUMAR MANDAL
|
3415039WL005841
|
NANDU KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Rejected
|
24/05/2023
|
|
1820013442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BASANTRAY
|
JH-15-039-004-007/621
(Bodra)
|
3415039000NRG24170520230138378
|
17/05/2023
|
SANDEEP KUMAR
|
3415039WL005841
|
SANDEEP KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013425
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-004-007/882
(Bodra)
|
3415039000NRG24170520230138382
|
17/05/2023
|
ANJIT KUMAR MANDAL
|
3415039WL005841
|
ANJIT KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013423
|
|
MR ANJEET KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-004-007/93
(Bodra)
|
3415039000NRG24170520230138384
|
17/05/2023
|
PARBATI DEVI
|
3415039WL005841
|
PARBATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013408
|
|
MRS PARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-004-009/32
(Bodra)
|
3415039000NRG24170520230138388
|
17/05/2023
|
PAKU TUDU
|
3415039WL005841
|
PAKU TUDU
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013417
|
|
MRS PAKU TUDU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-004-009/32
(Bodra)
|
3415039000NRG24170520230138387
|
17/05/2023
|
SURENDRA HANSDA
|
3415039WL005841
|
SURENDRA HANSDA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013421
|
|
MR SURENDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
46
|
BASANTRAY
|
JH-15-039-004-007/174
(Bodra)
|
3415039000NRG24170520230138294
|
17/05/2023
|
PRIYANKA KUMARI
|
3415039WL005839
|
PRIYANKA KUMARI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013402
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
47
|
BASANTRAY
|
JH-15-039-004-007/423
(Bodra)
|
3415039000NRG24170520230138369
|
17/05/2023
|
RANJAN KUMAR MANDAL
|
3415039WL005841
|
RANJAN KUMAR MANDAL
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013398
|
|
RANJAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
48
|
BASANTRAY
|
JH-15-039-004-007/531
(Bodra)
|
3415039000NRG24170520230138373
|
17/05/2023
|
ASHISH KUMAR
|
3415039WL005841
|
ASHISH KUMAR
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013399
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
49
|
BASANTRAY
|
JH-15-039-004-007/602
(Bodra)
|
3415039000NRG24170520230138308
|
17/05/2023
|
ROHIT KUMAR
|
3415039WL005839
|
ROHIT KUMAR
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013401
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
50
|
BASANTRAY
|
JH-15-039-004-007/622
(Bodra)
|
3415039000NRG24170520230138379
|
17/05/2023
|
RITIK KUMAR ROSHAN
|
3415039WL005841
|
RITIK KUMAR ROSHAN
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013403
|
|
RITIK KUMAR ROSHAN
|
UCO BANK(607066)
|
|
51
|
BASANTRAY
|
JH-15-039-004-007/661
(Bodra)
|
3415039000NRG24170520230138309
|
17/05/2023
|
SIMA DEVI
|
3415039WL005839
|
SIMA DEVI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013396
|
|
SIMA DEVI
|
UCO BANK(607066)
|
|
52
|
BASANTRAY
|
JH-15-039-004-007/864
(Bodra)
|
3415039000NRG24170520230138381
|
17/05/2023
|
ANURADHA DEVI
|
3415039WL005841
|
ANURADHA DEVI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013397
|
|
ANURADHA DEVI
|
UCO BANK(607066)
|
|
53
|
BASANTRAY
|
JH-15-039-004-007/883
(Bodra)
|
3415039000NRG24170520230138383
|
17/05/2023
|
LADLI KHATUN
|
3415039WL005841
|
LADLI KHATUN
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013400
|
|
LADLI KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
54
|
BASANTRAY
|
JH-15-039-004-007/160
(Bodra)
|
3415039000NRG24170520230138292
|
17/05/2023
|
Krishna Mandal
|
3415039WL005839
|
Krishna Mandal
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013404
|
|
KRISHNA MANDAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
55
|
BASANTRAY
|
JH-15-039-004-006/204
(Bodra)
|
3415039000NRG24170520230138357
|
17/05/2023
|
Jayram Manjhi
|
3415039WL005841
|
Jayram Manjhi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013406
|
|
Jayram Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BASANTRAY
|
JH-15-039-004-007/55
(Bodra)
|
3415039000NRG24170520230138374
|
17/05/2023
|
MD. USMAN ANSARI
|
3415039WL005841
|
MD. USMAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013405
|
|
Usman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BASANTRAY
|
JH-15-039-004-008/41
(Bodra)
|
3415039000NRG24170520230138386
|
17/05/2023
|
NAKUL YADAV
|
3415039WL005841
|
NAKUL YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013407
|
|
Nakul Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
58
|
BASANTRAY
|
JH-15-039-004-007/197
(Bodra)
|
3415039000NRG24170520230138298
|
17/05/2023
|
DEEPAK KUMAR
|
3415039WL005839
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013386
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
BASANTRAY
|
JH-15-039-004-001/670
(Bodra)
|
3415039000NRG24170520230138353
|
17/05/2023
|
Lakshman Mandal
|
3415039WL005841
|
Lakshman Mandal
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820013444
|
|
Lakshman Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80712
|
80712
|
|
|
|
|
|
|
|