|
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
|
DEVIPUR
|
JH-22-004-005-014/93
(Daranga)
|
3422004000NRG23050920220848535
|
05/09/2022
|
VISHNU MANDAL
|
3422004WL037149
|
VISHNU MANDAL
|
00152
|
HDFC0002274
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109765
|
|
VISHNU MANDAL
|
HDFC BANK LTD(607152)
|
|
2
|
DEVIPUR
|
JH-22-004-005-014/94
(Daranga)
|
3422004000NRG23050920220848536
|
05/09/2022
|
JAGRANATH MANDAL
|
3422004WL037149
|
JAGRANATH MANDAL
|
00152
|
HDFC0002274
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109764
|
|
JAGRANATH MANDAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-005-014/184
(Daranga)
|
3422004000NRG23050920220848525
|
05/09/2022
|
BAIJNATH MANDAL
|
3422004WL037149
|
BAIJNATH MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109766
|
|
Mr. BAIJNATH MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-005-009/58
(Daranga)
|
3422004000NRG23050920220848568
|
05/09/2022
|
PARWATI DEVI
|
3422004WL037150
|
PARWATI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109700
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVIPUR
|
JH-22-004-005-013/130
(Daranga)
|
3422004000NRG23050920220849998
|
05/09/2022
|
SUKHO MANDAL
|
3422004WL037179
|
SUKHO MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109695
|
|
MR SUKHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVIPUR
|
JH-22-004-005-013/130
(Daranga)
|
3422004000NRG23050920220849997
|
05/09/2022
|
SUKHO MANDAL
|
3422004WL037179
|
SUKHO MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109694
|
|
MR SUKHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVIPUR
|
JH-22-004-005-013/14
(Daranga)
|
3422004000NRG23050920220849999
|
05/09/2022
|
SAHDEV HASDA
|
3422004WL037179
|
SAHDEV HASDA
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109717
|
|
MR SAHADEV HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVIPUR
|
JH-22-004-005-013/141
(Daranga)
|
3422004000NRG23050920220850001
|
05/09/2022
|
RAJESH HANSDA
|
3422004WL037179
|
RAJESH HANSDA
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109711
|
|
MR RAJESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVIPUR
|
JH-22-004-005-013/141
(Daranga)
|
3422004000NRG23050920220850000
|
05/09/2022
|
RAJESH HANSDA
|
3422004WL037179
|
RAJESH HANSDA
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109710
|
|
MR RAJESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVIPUR
|
JH-22-004-005-013/22
(Daranga)
|
3422004000NRG23050920220850011
|
05/09/2022
|
CHOTE LAL BESRA
|
3422004WL037179
|
CHOTE LAL BESRA
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109721
|
|
CHOTE LAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVIPUR
|
JH-22-004-005-013/22
(Daranga)
|
3422004000NRG23050920220850010
|
05/09/2022
|
CHOTE LAL BESRA
|
3422004WL037179
|
CHOTE LAL BESRA
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109720
|
|
CHOTE LAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVIPUR
|
JH-22-004-005-013/227
(Daranga)
|
3422004000NRG23050920220850012
|
05/09/2022
|
GORIYA DEVI
|
3422004WL037179
|
GORIYA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109728
|
|
MR NARESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVIPUR
|
JH-22-004-005-013/227
(Daranga)
|
3422004000NRG23050920220848507
|
05/09/2022
|
GORIYA DEVI
|
3422004WL037149
|
GORIYA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109729
|
|
MR NARESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVIPUR
|
JH-22-004-005-013/232
(Daranga)
|
3422004000NRG23050920220850014
|
05/09/2022
|
BASANTI DEVI
|
3422004WL037179
|
BASANTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109702
|
|
MS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVIPUR
|
JH-22-004-005-013/232
(Daranga)
|
3422004000NRG23050920220850013
|
05/09/2022
|
BASANTI DEVI
|
3422004WL037179
|
BASANTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109701
|
|
MS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVIPUR
|
JH-22-004-005-013/239
(Daranga)
|
3422004000NRG23050920220850017
|
05/09/2022
|
PREM TURI
|
3422004WL037179
|
PREM TURI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109741
|
|
MR PREM TURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVIPUR
|
JH-22-004-005-013/239
(Daranga)
|
3422004000NRG23050920220850016
|
05/09/2022
|
PREM TURI
|
3422004WL037179
|
PREM TURI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109740
|
|
MR PREM TURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVIPUR
|
JH-22-004-005-013/242
(Daranga)
|
3422004000NRG23050920220848607
|
05/09/2022
|
RITA DEVI
|
3422004WL037152
|
RITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109735
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVIPUR
|
JH-22-004-005-013/245
(Daranga)
|
3422004000NRG23050920220850020
|
05/09/2022
|
PINKI DEVI
|
3422004WL037179
|
PINKI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109734
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVIPUR
|
JH-22-004-005-013/297
(Daranga)
|
3422004000NRG23050920220848609
|
05/09/2022
|
RAMDEV HANSDA
|
3422004WL037152
|
RAMDEV HANSDA
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109712
|
|
MR RAMDEV HANSDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVIPUR
|
JH-22-004-005-013/30
(Daranga)
|
3422004000NRG23050920220848610
|
05/09/2022
|
HEMIYA DEVI
|
3422004WL037152
|
HEMIYA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109739
|
|
MRS HEMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVIPUR
|
JH-22-004-005-013/300
(Daranga)
|
3422004000NRG23050920220848611
|
05/09/2022
|
SUNITA DEVI
|
3422004WL037152
|
SUNITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109708
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVIPUR
|
JH-22-004-005-013/303
(Daranga)
|
3422004000NRG23050920220850021
|
05/09/2022
|
SUMAN DEVI
|
3422004WL037179
|
SUMAN DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109706
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVIPUR
|
JH-22-004-005-013/304
(Daranga)
|
3422004000NRG23050920220848612
|
05/09/2022
|
SURESH HANSDA
|
3422004WL037152
|
SURESH HANSDA
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109707
|
|
MR SURESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVIPUR
|
JH-22-004-005-013/31
(Daranga)
|
3422004000NRG23050920220848613
|
05/09/2022
|
TIPAN TURI
|
3422004WL037152
|
TIPAN TURI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109732
|
|
MR TIPAN TURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVIPUR
|
JH-22-004-005-013/310
(Daranga)
|
3422004000NRG23050920220848614
|
05/09/2022
|
POBIYA DEVI
|
3422004WL037152
|
POBIYA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109715
|
|
MRS POBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVIPUR
|
JH-22-004-005-013/315
(Daranga)
|
3422004000NRG23050920220848615
|
05/09/2022
|
SURESH MANDAL
|
3422004WL037152
|
SURESH MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109697
|
|
MR SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVIPUR
|
JH-22-004-005-013/32
(Daranga)
|
3422004000NRG23050920220850022
|
05/09/2022
|
MANDEV TURI
|
3422004WL037179
|
MANDEV TURI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109698
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVIPUR
|
JH-22-004-005-013/323
(Daranga)
|
3422004000NRG23050920220848616
|
05/09/2022
|
BOBI HANSDA
|
3422004WL037152
|
BOBI HANSDA
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109743
|
|
MR BOBI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVIPUR
|
JH-22-004-005-013/324
(Daranga)
|
3422004000NRG23050920220850023
|
05/09/2022
|
PARI DEVI
|
3422004WL037179
|
PARI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109744
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVIPUR
|
JH-22-004-005-013/344
(Daranga)
|
3422004000NRG23050920220848617
|
05/09/2022
|
BASANTI DEVI
|
3422004WL037152
|
BASANTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109713
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVIPUR
|
JH-22-004-005-013/349
(Daranga)
|
3422004000NRG23050920220848508
|
05/09/2022
|
SANTOSH KUMAR PUJHAR
|
3422004WL037149
|
SANTOSH KUMAR PUJHAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109733
|
|
MR SANTOSH KUMAR PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVIPUR
|
JH-22-004-005-013/351
(Daranga)
|
3422004000NRG23050920220848509
|
05/09/2022
|
KARTIK RAY
|
3422004WL037149
|
KARTIK RAY
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109736
|
|
MR KARTIK RAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVIPUR
|
JH-22-004-005-013/352
(Daranga)
|
3422004000NRG23050920220848510
|
05/09/2022
|
MUKESH RAY
|
3422004WL037149
|
MUKESH RAY
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109716
|
|
MR MUKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVIPUR
|
JH-22-004-005-013/36
(Daranga)
|
3422004000NRG23050920220848512
|
05/09/2022
|
RUDAN MANDAL
|
3422004WL037149
|
RUDAN MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109696
|
|
MR RODAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVIPUR
|
JH-22-004-005-013/51
(Daranga)
|
3422004000NRG23050920220848621
|
05/09/2022
|
KUSMI DEVI
|
3422004WL037152
|
KUSMI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109726
|
|
MRS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVIPUR
|
JH-22-004-005-013/67
(Daranga)
|
3422004000NRG23050920220848623
|
05/09/2022
|
MUNARIKA DEVI
|
3422004WL037152
|
MUNARIKA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109725
|
|
MRS MUNARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVIPUR
|
JH-22-004-005-013/67
(Daranga)
|
3422004000NRG23050920220848622
|
05/09/2022
|
SUKDEV ROY
|
3422004WL037152
|
SUKDEV ROY
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109714
|
|
MR SUGDEB RAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVIPUR
|
JH-22-004-005-013/88
(Daranga)
|
3422004000NRG23050920220848624
|
05/09/2022
|
JAHRI DEVI
|
3422004WL037152
|
JAHRI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109693
|
|
MRS JAHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVIPUR
|
JH-22-004-005-013/89
(Daranga)
|
3422004000NRG23050920220848625
|
05/09/2022
|
URMILA DEVI
|
3422004WL037152
|
URMILA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109709
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
41
|
DEVIPUR
|
JH-22-004-005-014/157
(Daranga)
|
3422004000NRG23050920220848524
|
05/09/2022
|
USHA DEVI
|
3422004WL037149
|
USHA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109751
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVIPUR
|
JH-22-004-005-014/164
(Daranga)
|
3422004000NRG23050920220850098
|
05/09/2022
|
BHUNDESWER MANDAL
|
3422004WL037183
|
BHUNDESWER MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109731
|
|
MR BHUDESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVIPUR
|
JH-22-004-005-014/164
(Daranga)
|
3422004000NRG23050920220850099
|
05/09/2022
|
PRAMILA DEVI
|
3422004WL037183
|
PRAMILA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109748
|
|
MRS PRMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVIPUR
|
JH-22-004-005-014/178
(Daranga)
|
3422004000NRG23050920220850100
|
05/09/2022
|
KOSHLAYA DEVI
|
3422004WL037183
|
KOSHLAYA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109699
|
|
MRS KAUSHLIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVIPUR
|
JH-22-004-005-014/206
(Daranga)
|
3422004000NRG23050920220848829
|
05/09/2022
|
MR HARIHAR MANDAL
|
3422004WL037155
|
MR HARIHAR MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109727
|
|
MR HARIHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVIPUR
|
JH-22-004-005-014/23
(Daranga)
|
3422004000NRG23050920220848573
|
05/09/2022
|
KISHUN MOHLI
|
3422004WL037151
|
KISHUN MOHLI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109724
|
|
MR KISHUN MOHALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVIPUR
|
JH-22-004-005-014/25
(Daranga)
|
3422004000NRG23050920220848574
|
05/09/2022
|
BISHAN MOHLI
|
3422004WL037151
|
BISHAN MOHLI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109759
|
|
MR BISHAN MOHALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVIPUR
|
JH-22-004-005-014/34
(Daranga)
|
3422004000NRG23050920220848577
|
05/09/2022
|
LILAVATI DEVI
|
3422004WL037151
|
LILAVATI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109718
|
|
Mrs. LILABATI DEVI
|
INDIAN BANK(607105)
|
|
49
|
DEVIPUR
|
JH-22-004-005-014/34
(Daranga)
|
3422004000NRG23050920220848576
|
05/09/2022
|
PREMCHAND MANDAL
|
3422004WL037151
|
PREMCHAND MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109719
|
|
Mr. PREM CHAND MANDAL
|
INDIAN BANK(607105)
|
|
50
|
DEVIPUR
|
JH-22-004-005-014/72
(Daranga)
|
3422004000NRG23050920220848532
|
05/09/2022
|
ANIITA DEVI
|
3422004WL037149
|
ANIITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109703
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVIPUR
|
JH-22-004-005-014/75
(Daranga)
|
3422004000NRG23050920220848533
|
05/09/2022
|
PIYASI DEVI
|
3422004WL037149
|
PIYASI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109747
|
|
PIYASI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
DEVIPUR
|
JH-22-004-005-014/89
(Daranga)
|
3422004000NRG23050920220848534
|
05/09/2022
|
KALA DEVI
|
3422004WL037149
|
KALA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109730
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVIPUR
|
JH-22-004-005-017/63
(Daranga)
|
3422004000NRG23050920220848581
|
05/09/2022
|
BAGULAL SOREN
|
3422004WL037151
|
BAGULAL SOREN
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109705
|
|
MR BAGULAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVIPUR
|
JH-22-004-005-017/66
(Daranga)
|
3422004000NRG23050920220848582
|
05/09/2022
|
CHANDMUNI SOREN
|
3422004WL037151
|
CHANDMUNI SOREN
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109749
|
|
MRS CHANDMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVIPUR
|
JH-22-004-005-017/67
(Daranga)
|
3422004000NRG23050920220848583
|
05/09/2022
|
VIMAL SOREN
|
3422004WL037151
|
VIMAL SOREN
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109750
|
|
MR VIMAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVIPUR
|
JH-22-004-005-017/70
(Daranga)
|
3422004000NRG23050920220848584
|
05/09/2022
|
PAGAN SOREN
|
3422004WL037151
|
PAGAN SOREN
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109746
|
|
MR PAGAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVIPUR
|
JH-22-004-005-017/76
(Daranga)
|
3422004000NRG23050920220848585
|
05/09/2022
|
SOMLAL SOREN
|
3422004WL037151
|
SOMLAL SOREN
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109704
|
|
MR SOMLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVIPUR
|
JH-22-004-005-017/77
(Daranga)
|
3422004000NRG23050920220848586
|
05/09/2022
|
LAGUMANI HANSDA
|
3422004WL037151
|
LAGUMANI HANSDA
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109754
|
|
MRS LAGUMUNI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69300
|
69300
|
|
|
|
|
|
|
|
|
59
|
DEVIPUR
|
JH-22-004-005-009/59
(Daranga)
|
3422004000NRG23050920220848569
|
05/09/2022
|
BALENDRA YADAV
|
3422004WL037150
|
BALENDRA YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109745
|
|
Mr. BALENDRA YADAV
|
INDIAN BANK(607105)
|
|
60
|
DEVIPUR
|
JH-22-004-005-013/234
(Daranga)
|
3422004000NRG23050920220850015
|
05/09/2022
|
PYARE MANDAL
|
3422004WL037179
|
PYARE MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109753
|
|
MR PIYARE MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVIPUR
|
JH-22-004-005-013/241
(Daranga)
|
3422004000NRG23050920220850019
|
05/09/2022
|
PINKI DEVI
|
3422004WL037179
|
PINKI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109738
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVIPUR
|
JH-22-004-005-013/241
(Daranga)
|
3422004000NRG23050920220850018
|
05/09/2022
|
PINKI DEVI
|
3422004WL037179
|
PINKI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109737
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVIPUR
|
JH-22-004-005-013/34
(Daranga)
|
3422004000NRG23050920220850024
|
05/09/2022
|
MUNIYA DEVI
|
3422004WL037179
|
MUNIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109742
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVIPUR
|
JH-22-004-005-013/355
(Daranga)
|
3422004000NRG23050920220848511
|
05/09/2022
|
ASHOK TURI
|
3422004WL037149
|
ASHOK TURI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109752
|
|
MR ASHOK TURI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVIPUR
|
JH-22-004-005-014/179
(Daranga)
|
3422004000NRG23050920220848828
|
05/09/2022
|
BHIKHAN SAH
|
3422004WL037155
|
BHIKHAN SAH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109762
|
|
MR BHIKHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVIPUR
|
JH-22-004-005-014/208
(Daranga)
|
3422004000NRG23050920220850101
|
05/09/2022
|
RADHIKA DEVI
|
3422004WL037183
|
RADHIKA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109763
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVIPUR
|
JH-22-004-005-014/211
(Daranga)
|
3422004000NRG23050920220850102
|
05/09/2022
|
SAVITRI DEVI
|
3422004WL037183
|
SAVITRI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109760
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVIPUR
|
JH-22-004-005-014/215
(Daranga)
|
3422004000NRG23050920220848830
|
05/09/2022
|
DOROPTI DEVI
|
3422004WL037155
|
DOROPTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109761
|
|
MRS DOROPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVIPUR
|
JH-22-004-005-017/46
(Daranga)
|
3422004000NRG23050920220848579
|
05/09/2022
|
CHHOTAKI TUDU
|
3422004WL037151
|
CHHOTAKI TUDU
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109755
|
|
MRS CHHOTAKI TUDU
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVIPUR
|
JH-22-004-005-017/57
(Daranga)
|
3422004000NRG23050920220848580
|
05/09/2022
|
SONWA SOREN
|
3422004WL037151
|
SONWA SOREN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109757
|
|
MR SONVA SOREN
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVIPUR
|
JH-22-004-005-017/79
(Daranga)
|
3422004000NRG23050920220848587
|
05/09/2022
|
RAMESHWAR SOREN
|
3422004WL037151
|
RAMESHWAR SOREN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109758
|
|
MR RAMESHWAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVIPUR
|
JH-22-004-005-017/83
(Daranga)
|
3422004000NRG23050920220848588
|
05/09/2022
|
JHUPRI SOREN
|
3422004WL037151
|
JHUPRI SOREN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109756
|
|
MRS JHUPARI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
73
|
DEVIPUR
|
JH-22-004-005-009/56
(Daranga)
|
3422004000NRG23050920220848567
|
05/09/2022
|
SARITA DEVI
|
3422004WL037150
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109767
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
DEVIPUR
|
JH-22-004-005-014/117
(Daranga)
|
3422004000NRG23050920220848522
|
05/09/2022
|
MADHAV MANDAL
|
3422004WL037149
|
MADHAV MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109722
|
|
Mr. MADHAW MANDAL
|
INDIAN BANK(607105)
|
|
75
|
DEVIPUR
|
JH-22-004-005-013/49
(Daranga)
|
3422004000NRG23050920220850028
|
05/09/2022
|
MOHAN ROY
|
3422004WL037179
|
MOHAN ROY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642109723
|
|
Mr. MOHAN RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94500
|
94500
|
|
|
|
|
|
|
|