|
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
|
Borio
|
JH-13-003-002-005/917
(BADA MADANSAHI)
|
3413003002NRG25060620240203231
|
06/06/2024
|
Kalachand mandal
|
3413003002WL007143
|
Kalachand mandal
|
00045
|
BARB0SAHEBG
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337170
|
|
Kalachand Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Borio
|
JH-13-003-002-005/917
(BADA MADANSAHI)
|
3413003002NRG25060620240203232
|
06/06/2024
|
Kalachand mandal
|
3413003002WL007143
|
Kalachand mandal
|
00045
|
BARB0SAHEBG
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337169
|
|
Kalachand Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-002-005/80
(BADA MADANSAHI)
|
3413003002NRG25060620240203209
|
06/06/2024
|
Yogesh Karmakar
|
3413003002WL007143
|
Yogesh Karmakar
|
00177
|
IOBA0002342
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337141
|
|
YOGESH KARMAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Borio
|
JH-13-003-002-005/80
(BADA MADANSAHI)
|
3413003002NRG25060620240203210
|
06/06/2024
|
Yogesh Karmakar
|
3413003002WL007143
|
Yogesh Karmakar
|
00177
|
IOBA0002342
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337158
|
|
YOGESH KARMAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-002-005/649
(BADA MADANSAHI)
|
3413003002NRG25060620240203197
|
06/06/2024
|
Rajib Kumar Mandal
|
3413003002WL007143
|
Rajib Kumar Mandal
|
00415
|
SBIN0003514
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337180
|
|
Rajiv Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Borio
|
JH-13-003-002-005/649
(BADA MADANSAHI)
|
3413003002NRG25060620240203198
|
06/06/2024
|
Rajib Kumar Mandal
|
3413003002WL007143
|
Rajib Kumar Mandal
|
00415
|
SBIN0003514
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337179
|
|
Rajiv Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Borio
|
JH-13-003-002-005/856
(BADA MADANSAHI)
|
3413003002NRG25060620240203219
|
06/06/2024
|
Chaniya Devi
|
3413003002WL007143
|
Chaniya Devi
|
00415
|
SBIN0003514
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337153
|
|
MR GYANCHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-002-005/856
(BADA MADANSAHI)
|
3413003002NRG25060620240203220
|
06/06/2024
|
Chaniya Devi
|
3413003002WL007143
|
Chaniya Devi
|
00415
|
SBIN0003514
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337152
|
|
MR GYANCHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-002-005/1104
(BADA MADANSAHI)
|
3413003002NRG25060620240203160
|
06/06/2024
|
Bablu Sinha
|
3413003002WL007143
|
Bablu Sinha
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337119
|
|
Bablu Sinha
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Borio
|
JH-13-003-002-005/1104
(BADA MADANSAHI)
|
3413003002NRG25060620240203161
|
06/06/2024
|
Bablu Sinha
|
3413003002WL007143
|
Bablu Sinha
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337183
|
|
Bablu Sinha
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Borio
|
JH-13-003-002-005/2294
(BADA MADANSAHI)
|
3413003002NRG25060620240203162
|
06/06/2024
|
Sagar Mandal
|
3413003002WL007143
|
Sagar Mandal
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337121
|
|
Sagar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Borio
|
JH-13-003-002-005/2294
(BADA MADANSAHI)
|
3413003002NRG25060620240203163
|
06/06/2024
|
Sagar Mandal
|
3413003002WL007143
|
Sagar Mandal
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337120
|
|
Sagar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Borio
|
JH-13-003-002-005/2324
(BADA MADANSAHI)
|
3413003002NRG25060620240203164
|
06/06/2024
|
Sukhdev Mandal
|
3413003002WL007143
|
Sukhdev Mandal
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337123
|
|
MR SUKDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-002-005/2324
(BADA MADANSAHI)
|
3413003002NRG25060620240203165
|
06/06/2024
|
Sukhdev Mandal
|
3413003002WL007143
|
Sukhdev Mandal
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337122
|
|
MR SUKDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-002-005/500
(BADA MADANSAHI)
|
3413003002NRG25060620240203178
|
06/06/2024
|
Manoka Devi
|
3413003002WL007143
|
Manoka Devi
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337174
|
|
Monika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Borio
|
JH-13-003-002-005/500
(BADA MADANSAHI)
|
3413003002NRG25060620240203179
|
06/06/2024
|
Manoka Devi
|
3413003002WL007143
|
Manoka Devi
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337173
|
|
Monika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Borio
|
JH-13-003-002-005/553
(BADA MADANSAHI)
|
3413003002NRG25060620240203180
|
06/06/2024
|
Kamal Mandal
|
3413003002WL007143
|
Kamal Mandal
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337154
|
|
MR KAMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-002-005/553
(BADA MADANSAHI)
|
3413003002NRG25060620240203181
|
06/06/2024
|
Kamal Mandal
|
3413003002WL007143
|
Kamal Mandal
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337155
|
|
MR KAMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-002-005/591
(BADA MADANSAHI)
|
3413003002NRG25060620240203184
|
06/06/2024
|
Hajari Mandal
|
3413003002WL007143
|
Hajari Mandal
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337193
|
|
MR HAJARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-002-005/591
(BADA MADANSAHI)
|
3413003002NRG25060620240203186
|
06/06/2024
|
Hajari Mandal
|
3413003002WL007143
|
Hajari Mandal
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337192
|
|
MR HAJARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-002-005/595
(BADA MADANSAHI)
|
3413003002NRG25060620240203188
|
06/06/2024
|
Batoran Mandal
|
3413003002WL007143
|
Batoran Mandal
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337189
|
|
MR BATORAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-002-005/595
(BADA MADANSAHI)
|
3413003002NRG25060620240203190
|
06/06/2024
|
Batoran Mandal
|
3413003002WL007143
|
Batoran Mandal
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337188
|
|
MR BATORAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-002-005/595
(BADA MADANSAHI)
|
3413003002NRG25060620240203191
|
06/06/2024
|
Sarti Devi
|
3413003002WL007143
|
Sarti Devi
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337129
|
|
MR BATORAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-002-005/595
(BADA MADANSAHI)
|
3413003002NRG25060620240203189
|
06/06/2024
|
Sarti Devi
|
3413003002WL007143
|
Sarti Devi
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337130
|
|
MR BATORAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-002-005/604
(BADA MADANSAHI)
|
3413003002NRG25060620240203192
|
06/06/2024
|
Mahesh Mandal
|
3413003002WL007143
|
Mahesh Mandal
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337176
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-002-005/604
(BADA MADANSAHI)
|
3413003002NRG25060620240203193
|
06/06/2024
|
Mahesh Mandal
|
3413003002WL007143
|
Mahesh Mandal
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337175
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-002-005/644
(BADA MADANSAHI)
|
3413003002NRG25060620240203194
|
06/06/2024
|
Ram Prawesh Mandal
|
3413003002WL007143
|
Ram Prawesh Mandal
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337190
|
|
Ramprawesh Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Borio
|
JH-13-003-002-005/644
(BADA MADANSAHI)
|
3413003002NRG25060620240203195
|
06/06/2024
|
Ram Prawesh Mandal
|
3413003002WL007143
|
Ram Prawesh Mandal
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337160
|
|
Ramprawesh Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Borio
|
JH-13-003-002-005/645
(BADA MADANSAHI)
|
3413003002NRG25060620240203196
|
06/06/2024
|
Ganesh Mandal
|
3413003002WL007143
|
Ganesh Mandal
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337191
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-002-005/659
(BADA MADANSAHI)
|
3413003002NRG25060620240203199
|
06/06/2024
|
Satyanarayan Thakur
|
3413003002WL007143
|
Satyanarayan Thakur
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337147
|
|
MISS SATYA NARAYAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-002-005/659
(BADA MADANSAHI)
|
3413003002NRG25060620240203200
|
06/06/2024
|
Satyanarayan Thakur
|
3413003002WL007143
|
Satyanarayan Thakur
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337128
|
|
MISS SATYA NARAYAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-002-005/662
(BADA MADANSAHI)
|
3413003002NRG25060620240203201
|
06/06/2024
|
Shiba Mandal
|
3413003002WL007143
|
Shiba Mandal
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337126
|
|
Shiva Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Borio
|
JH-13-003-002-005/662
(BADA MADANSAHI)
|
3413003002NRG25060620240203202
|
06/06/2024
|
Shiba Mandal
|
3413003002WL007143
|
Shiba Mandal
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337148
|
|
Shiva Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Borio
|
JH-13-003-002-005/8
(BADA MADANSAHI)
|
3413003002NRG25060620240203207
|
06/06/2024
|
Manoj Mandal
|
3413003002WL007143
|
Manoj Mandal
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337156
|
|
MANOJ MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Borio
|
JH-13-003-002-005/8
(BADA MADANSAHI)
|
3413003002NRG25060620240203208
|
06/06/2024
|
Manoj Mandal
|
3413003002WL007143
|
Manoj Mandal
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337157
|
|
MANOJ MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Borio
|
JH-13-003-002-005/81
(BADA MADANSAHI)
|
3413003002NRG25060620240203211
|
06/06/2024
|
Arti Devi
|
3413003002WL007143
|
Arti Devi
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337150
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-002-005/81
(BADA MADANSAHI)
|
3413003002NRG25060620240203212
|
06/06/2024
|
Arti Devi
|
3413003002WL007143
|
Arti Devi
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337171
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-002-005/851
(BADA MADANSAHI)
|
3413003002NRG25060620240203213
|
06/06/2024
|
subol Mandal
|
3413003002WL007143
|
subol Mandal
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337185
|
|
Subol Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Borio
|
JH-13-003-002-005/851
(BADA MADANSAHI)
|
3413003002NRG25060620240203214
|
06/06/2024
|
subol Mandal
|
3413003002WL007143
|
subol Mandal
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337184
|
|
Subol Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Borio
|
JH-13-003-002-005/852
(BADA MADANSAHI)
|
3413003002NRG25060620240203215
|
06/06/2024
|
Sogni Devi
|
3413003002WL007143
|
Sogni Devi
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337159
|
|
MRS SUGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-002-005/852
(BADA MADANSAHI)
|
3413003002NRG25060620240203217
|
06/06/2024
|
Sogni Devi
|
3413003002WL007143
|
Sogni Devi
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337140
|
|
MRS SUGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-002-005/852
(BADA MADANSAHI)
|
3413003002NRG25060620240203218
|
06/06/2024
|
Sudam Mandal
|
3413003002WL007143
|
Sudam Mandal
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337186
|
|
MR SUDAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-002-005/852
(BADA MADANSAHI)
|
3413003002NRG25060620240203216
|
06/06/2024
|
Sudam Mandal
|
3413003002WL007143
|
Sudam Mandal
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337187
|
|
MR SUDAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-002-005/876
(BADA MADANSAHI)
|
3413003002NRG25060620240203223
|
06/06/2024
|
Robita Devi
|
3413003002WL007143
|
Robita Devi
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337168
|
|
MISS ROBILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-002-005/876
(BADA MADANSAHI)
|
3413003002NRG25060620240203224
|
06/06/2024
|
Robita Devi
|
3413003002WL007143
|
Robita Devi
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337167
|
|
MISS ROBILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-002-005/882
(BADA MADANSAHI)
|
3413003002NRG25060620240203225
|
06/06/2024
|
Motilal Mandal
|
3413003002WL007143
|
Motilal Mandal
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337127
|
|
Moti Lal Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Borio
|
JH-13-003-002-005/882
(BADA MADANSAHI)
|
3413003002NRG25060620240203226
|
06/06/2024
|
Motilal Mandal
|
3413003002WL007143
|
Motilal Mandal
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337161
|
|
Moti Lal Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Borio
|
JH-13-003-002-005/890
(BADA MADANSAHI)
|
3413003002NRG25060620240203230
|
06/06/2024
|
Amrika Devi
|
3413003002WL007143
|
Amrika Devi
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337172
|
|
Mrs. AMRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Borio
|
JH-13-003-002-005/890
(BADA MADANSAHI)
|
3413003002NRG25060620240203228
|
06/06/2024
|
Amrika Devi
|
3413003002WL007143
|
Amrika Devi
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337151
|
|
Mrs. AMRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Borio
|
JH-13-003-002-005/890
(BADA MADANSAHI)
|
3413003002NRG25060620240203227
|
06/06/2024
|
Munna Tanti
|
3413003002WL007143
|
Munna Tanti
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337178
|
|
MR MUNNA TANTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-002-005/890
(BADA MADANSAHI)
|
3413003002NRG25060620240203229
|
06/06/2024
|
Munna Tanti
|
3413003002WL007143
|
Munna Tanti
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337177
|
|
MR MUNNA TANTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-002-005/948
(BADA MADANSAHI)
|
3413003002NRG25060620240203233
|
06/06/2024
|
Bholiya Devi
|
3413003002WL007143
|
Bholiya Devi
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337182
|
|
MRS BHOLIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-002-005/948
(BADA MADANSAHI)
|
3413003002NRG25060620240203234
|
06/06/2024
|
Bholiya Devi
|
3413003002WL007143
|
Bholiya Devi
|
00415
|
SBIN0009790
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337181
|
|
MRS BHOLIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77175
|
77175
|
|
|
|
|
|
|
|
|
54
|
Borio
|
JH-13-003-002-005/2381
(BADA MADANSAHI)
|
3413003002NRG25060620240203166
|
06/06/2024
|
Lalita Devi
|
3413003002WL007143
|
Lalita Devi
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337137
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Borio
|
JH-13-003-002-005/2381
(BADA MADANSAHI)
|
3413003002NRG25060620240203167
|
06/06/2024
|
Lalita Devi
|
3413003002WL007143
|
Lalita Devi
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337138
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Borio
|
JH-13-003-002-005/2382
(BADA MADANSAHI)
|
3413003002NRG25060620240203168
|
06/06/2024
|
Anita Devi
|
3413003002WL007143
|
Anita Devi
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337139
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Borio
|
JH-13-003-002-005/2382
(BADA MADANSAHI)
|
3413003002NRG25060620240203169
|
06/06/2024
|
Anita Devi
|
3413003002WL007143
|
Anita Devi
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337142
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Borio
|
JH-13-003-002-005/2386
(BADA MADANSAHI)
|
3413003002NRG25060620240203170
|
06/06/2024
|
Rajiya Devi
|
3413003002WL007143
|
Rajiya Devi
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337133
|
|
Rajiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Borio
|
JH-13-003-002-005/2386
(BADA MADANSAHI)
|
3413003002NRG25060620240203171
|
06/06/2024
|
Rajiya Devi
|
3413003002WL007143
|
Rajiya Devi
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337134
|
|
Rajiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Borio
|
JH-13-003-002-005/28
(BADA MADANSAHI)
|
3413003002NRG25060620240203172
|
06/06/2024
|
mithun mandal
|
3413003002WL007143
|
mithun mandal
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337132
|
|
Mithun Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Borio
|
JH-13-003-002-005/28
(BADA MADANSAHI)
|
3413003002NRG25060620240203173
|
06/06/2024
|
mithun mandal
|
3413003002WL007143
|
mithun mandal
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337143
|
|
Mithun Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Borio
|
JH-13-003-002-005/34
(BADA MADANSAHI)
|
3413003002NRG25060620240203174
|
06/06/2024
|
dhananjay mandal
|
3413003002WL007143
|
dhananjay mandal
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337135
|
|
Dhananjay Madanl
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Borio
|
JH-13-003-002-005/34
(BADA MADANSAHI)
|
3413003002NRG25060620240203175
|
06/06/2024
|
dhananjay mandal
|
3413003002WL007143
|
dhananjay mandal
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337136
|
|
Dhananjay Madanl
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Borio
|
JH-13-003-002-005/591
(BADA MADANSAHI)
|
3413003002NRG25060620240203187
|
06/06/2024
|
Saraswati Devi
|
3413003002WL007143
|
Saraswati Devi
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337131
|
|
SARSWATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
Borio
|
JH-13-003-002-005/591
(BADA MADANSAHI)
|
3413003002NRG25060620240203185
|
06/06/2024
|
Saraswati Devi
|
3413003002WL007143
|
Saraswati Devi
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337146
|
|
SARSWATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
Borio
|
JH-13-003-002-005/875
(BADA MADANSAHI)
|
3413003002NRG25060620240203221
|
06/06/2024
|
Ahilya Devi
|
3413003002WL007143
|
Ahilya Devi
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337145
|
|
Ahilya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Borio
|
JH-13-003-002-005/875
(BADA MADANSAHI)
|
3413003002NRG25060620240203222
|
06/06/2024
|
Ahilya Devi
|
3413003002WL007143
|
Ahilya Devi
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337144
|
|
Ahilya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24010
|
24010
|
|
|
|
|
|
|
|
|
68
|
Borio
|
JH-13-003-002-005/5
(BADA MADANSAHI)
|
3413003002NRG25060620240203176
|
06/06/2024
|
Subhash Mandal
|
3413003002WL007143
|
Subhash Mandal
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337164
|
|
Mr. SUBHASH MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Borio
|
JH-13-003-002-005/5
(BADA MADANSAHI)
|
3413003002NRG25060620240203177
|
06/06/2024
|
Subhash Mandal
|
3413003002WL007143
|
Subhash Mandal
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337149
|
|
Mr. SUBHASH MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Borio
|
JH-13-003-002-005/561
(BADA MADANSAHI)
|
3413003002NRG25060620240203182
|
06/06/2024
|
Dayaram Mandal
|
3413003002WL007143
|
Dayaram Mandal
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337166
|
|
Mr. DAYARAM MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Borio
|
JH-13-003-002-005/561
(BADA MADANSAHI)
|
3413003002NRG25060620240203183
|
06/06/2024
|
Dayaram Mandal
|
3413003002WL007143
|
Dayaram Mandal
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337165
|
|
Mr. DAYARAM MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Borio
|
JH-13-003-002-005/72
(BADA MADANSAHI)
|
3413003002NRG25060620240203205
|
06/06/2024
|
nirmala devi
|
3413003002WL007143
|
nirmala devi
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337163
|
|
NIRMOLA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Borio
|
JH-13-003-002-005/72
(BADA MADANSAHI)
|
3413003002NRG25060620240203206
|
06/06/2024
|
nirmala devi
|
3413003002WL007143
|
nirmala devi
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337162
|
|
NIRMOLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
74
|
Borio
|
JH-13-003-002-005/664
(BADA MADANSAHI)
|
3413003002NRG25060620240203203
|
06/06/2024
|
Rambilash Mandal
|
3413003002WL007143
|
Rambilash Mandal
|
00703
|
AIRP0000001
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337124
|
|
Rambilash Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Borio
|
JH-13-003-002-005/664
(BADA MADANSAHI)
|
3413003002NRG25060620240203204
|
06/06/2024
|
Rambilash Mandal
|
3413003002WL007143
|
Rambilash Mandal
|
00703
|
AIRP0000001
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344337125
|
|
Rambilash Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128625
|
128625
|
|
|
|
|
|
|
|