|
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
|
MASALIYA
|
JH-11-009-002-009/19
(Bandadumaria)
|
3411009000NRG23Z180120230867563
|
20/01/2023
|
LAKHAN MURMU
|
3411009WL049610
|
LAKHAN MURMU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
LAKHAN MURMU
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-002-009/26
(Bandadumaria)
|
3411009000NRG23Z180120230867566
|
20/01/2023
|
MAHESHWAR TUDU
|
3411009WL049610
|
MAHESHWAR TUDU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MAHESHWAR TUDU
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-002-009/27
(Bandadumaria)
|
3411009000NRG23Z180120230867567
|
20/01/2023
|
MANAGER MURMU
|
3411009WL049610
|
MANAGER MURMU
|
00168
|
ICIC0000538
|
189
|
189
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MANAGER MURMU
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-002-009/43
(Bandadumaria)
|
3411009000NRG23Z180120230867569
|
20/01/2023
|
SAILESH BASKI
|
3411009WL049610
|
SAILESH BASKI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SAILESH BASKI
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-002-009/50
(Bandadumaria)
|
3411009000NRG23Z180120230867571
|
20/01/2023
|
SUDHIR BASKI
|
3411009WL049610
|
SUDHIR BASKI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SUDHIR BASKI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-008-011/186
(Gumro)
|
3411009000NRG23Z180120230867575
|
20/01/2023
|
RAJESH KUMAR PANDIT
|
3411009WL049610
|
RAJESH KUMAR PANDIT
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR RAJESH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
MASALIYA
|
JH-11-009-002-008/132
(Bandadumaria)
|
3411009000NRG23Z180120230867560
|
20/01/2023
|
SHYAMLAL MAHTO
|
3411009WL049610
|
SHYAMLAL MAHTO
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR SHYAMLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-002-008/256
(Bandadumaria)
|
3411009000NRG23Z180120230867561
|
20/01/2023
|
RAJU BHANDARI
|
3411009WL049610
|
RAJU BHANDARI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR RAJU BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-002-009/135
(Bandadumaria)
|
3411009000NRG23Z180120230867562
|
20/01/2023
|
SUHAGANI TUDU
|
3411009WL049610
|
SUHAGANI TUDU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS SUHAGINI TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-002-009/220
(Bandadumaria)
|
3411009000NRG23Z180120230867564
|
20/01/2023
|
JITEN HANSDA
|
3411009WL049610
|
JITEN HANSDA
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
JITAN HANSDA
|
ICICI BANK LTD(508534)
|
|
11
|
MASALIYA
|
JH-11-009-002-009/33
(Bandadumaria)
|
3411009000NRG23Z180120230867568
|
20/01/2023
|
PANMUNI TUDU
|
3411009WL049610
|
PANMUNI TUDU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS PANMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-002-009/44
(Bandadumaria)
|
3411009000NRG23Z180120230867570
|
20/01/2023
|
SANATAN BASKI
|
3411009WL049610
|
SANATAN BASKI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR SANATAN BASKEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-002-009/79
(Bandadumaria)
|
3411009000NRG23Z180120230867572
|
20/01/2023
|
DILIP MURMU
|
3411009WL049610
|
DILIP MURMU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR DILIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-008-001/311
(Gumro)
|
3411009000NRG23Z180120230868640
|
20/01/2023
|
RAHUL DEY
|
3411009WL049668
|
RAHUL DEY
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR RAHUL DEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-008-003/971
(Gumro)
|
3411009000NRG23Z180120230868667
|
20/01/2023
|
GANESH BHANDARI
|
3411009WL049670
|
GANESH BHANDARI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. GANESH BHANDARI
|
INDIAN BANK(607105)
|
|
16
|
MASALIYA
|
JH-11-009-008-003/971
(Gumro)
|
3411009000NRG23Z180120230868668
|
20/01/2023
|
KARTIK BHANDARI
|
3411009WL049670
|
KARTIK BHANDARI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
KARTIK BHANDARI
|
ICICI BANK LTD(508534)
|
|
17
|
MASALIYA
|
JH-11-009-008-005/101
(Gumro)
|
3411009000NRG23Z180120230868642
|
20/01/2023
|
PADDAWATI DEVI
|
3411009WL049668
|
PADDAWATI DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS PADDAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-008-005/98
(Gumro)
|
3411009000NRG23Z180120230868643
|
20/01/2023
|
KRISHNA KUMAR PANDIT
|
3411009WL049668
|
KRISHNA KUMAR PANDIT
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR KRISHNA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
MASALIYA
|
JH-11-009-008-005/98
(Gumro)
|
3411009000NRG23Z180120230868644
|
20/01/2023
|
MANIK PANDIT
|
3411009WL049668
|
MANIK PANDIT
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR MANIK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
MASALIYA
|
JH-11-009-008-006/18
(Gumro)
|
3411009000NRG23Z180120230868645
|
20/01/2023
|
SHIVLAL RAY
|
3411009WL049668
|
SHIVLAL RAY
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR SHIVLAL RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MASALIYA
|
JH-11-009-008-009/59
(Gumro)
|
3411009000NRG23Z180120230868646
|
20/01/2023
|
CHIKIYA DEVI
|
3411009WL049668
|
CHIKIYA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MS CHIKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASALIYA
|
JH-11-009-008-009/64
(Gumro)
|
3411009000NRG23Z180120230868647
|
20/01/2023
|
ASHA DEVI
|
3411009WL049668
|
ASHA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
MASALIYA
|
JH-11-009-008-010/13
(Gumro)
|
3411009000NRG23Z180120230868648
|
20/01/2023
|
TAHIRAN BIBI
|
3411009WL049668
|
TAHIRAN BIBI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS TAHIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MASALIYA
|
JH-11-009-008-010/17
(Gumro)
|
3411009000NRG23Z180120230868649
|
20/01/2023
|
GAFFUR ANSARI
|
3411009WL049668
|
GAFFUR ANSARI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR GAFUR MIAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MASALIYA
|
JH-11-009-008-010/185
(Gumro)
|
3411009000NRG23Z180120230868650
|
20/01/2023
|
SOMA DE
|
3411009WL049668
|
SOMA DE
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS SOMA DEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MASALIYA
|
JH-11-009-008-010/222
(Gumro)
|
3411009000NRG23Z180120230868651
|
20/01/2023
|
PUTUL DEVI
|
3411009WL049668
|
PUTUL DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MASALIYA
|
JH-11-009-008-010/240
(Gumro)
|
3411009000NRG23Z180120230868652
|
20/01/2023
|
KAMDEV MIRDHA
|
3411009WL049668
|
KAMDEV MIRDHA
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR KAMDEV MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MASALIYA
|
JH-11-009-008-010/274
(Gumro)
|
3411009000NRG23Z180120230868653
|
20/01/2023
|
KUNTI DEVI
|
3411009WL049668
|
KUNTI DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MASALIYA
|
JH-11-009-008-010/346
(Gumro)
|
3411009000NRG23Z180120230867573
|
20/01/2023
|
PINKU KUMAR SAH
|
3411009WL049610
|
PINKU KUMAR SAH
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR PINKU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MASALIYA
|
JH-11-009-008-010/615
(Gumro)
|
3411009000NRG23Z180120230868656
|
20/01/2023
|
AJIM MIYA
|
3411009WL049668
|
AJIM MIYA
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR AJIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MASALIYA
|
JH-11-009-008-010/883
(Gumro)
|
3411009000NRG23Z180120230868657
|
20/01/2023
|
PANCHAM RAY
|
3411009WL049668
|
PANCHAM RAY
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR PANCHAM RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASALIYA
|
JH-11-009-008-011/185
(Gumro)
|
3411009000NRG23Z180120230867574
|
20/01/2023
|
AMIT KUMAR PANDIT
|
3411009WL049610
|
AMIT KUMAR PANDIT
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
AMIT KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
33
|
MASALIYA
|
JH-11-009-008-013/316
(Gumro)
|
3411009000NRG23Z180120230868658
|
20/01/2023
|
GANGIYA DEVI
|
3411009WL049668
|
GANGIYA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MASALIYA
|
JH-11-009-008-015/11
(Gumro)
|
3411009000NRG23Z190120230870532
|
20/01/2023
|
SONAMUNNI TUDU
|
3411009WL049744
|
SONAMUNNI TUDU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS SONAMANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MASALIYA
|
JH-11-009-008-015/11
(Gumro)
|
3411009000NRG23Z190120230870531
|
20/01/2023
|
WAKIL SOREN
|
3411009WL049744
|
WAKIL SOREN
|
00415
|
SBIN0009804
|
216
|
216
|
Processed
|
23/01/2023
|
|
S1568665
|
|
WAKIL SOREN
|
ICICI BANK LTD(508534)
|
|
36
|
MASALIYA
|
JH-11-009-008-015/13
(Gumro)
|
3411009000NRG23Z190120230870533
|
20/01/2023
|
DHANESWAR SOREN
|
3411009WL049744
|
DHANESWAR SOREN
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
DHANESWAR SOREN
|
ICICI BANK LTD(508534)
|
|
37
|
MASALIYA
|
JH-11-009-008-015/19
(Gumro)
|
3411009000NRG23Z190120230870534
|
20/01/2023
|
SAHDEO SOREN
|
3411009WL049744
|
SAHDEO SOREN
|
00415
|
SBIN0009804
|
216
|
216
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR SAHDEV SOREN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MASALIYA
|
JH-11-009-008-015/20
(Gumro)
|
3411009000NRG23Z190120230870535
|
20/01/2023
|
RUSILAL SOREN
|
3411009WL049744
|
RUSILAL SOREN
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR RUSILAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MASALIYA
|
JH-11-009-008-015/202
(Gumro)
|
3411009000NRG23Z190120230870536
|
20/01/2023
|
SARODALI HEMBROM
|
3411009WL049744
|
SARODALI HEMBROM
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS SORODELI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MASALIYA
|
JH-11-009-008-015/208
(Gumro)
|
3411009000NRG23Z190120230870537
|
20/01/2023
|
JIYAMUNI SOREN
|
3411009WL049744
|
JIYAMUNI SOREN
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS JIYAMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MASALIYA
|
JH-11-009-008-015/22
(Gumro)
|
3411009000NRG23Z190120230870539
|
20/01/2023
|
BADAL HEMBROM
|
3411009WL049744
|
BADAL HEMBROM
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR BADAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MASALIYA
|
JH-11-009-008-015/281
(Gumro)
|
3411009000NRG23Z190120230870540
|
20/01/2023
|
KALICHARAN SOREN
|
3411009WL049744
|
KALICHARAN SOREN
|
00415
|
SBIN0009804
|
216
|
216
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR KALICHARAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MASALIYA
|
JH-11-009-008-015/289
(Gumro)
|
3411009000NRG23Z190120230870541
|
20/01/2023
|
LALITA HANSDA
|
3411009WL049744
|
LALITA HANSDA
|
00415
|
SBIN0009804
|
216
|
216
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS LALITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MASALIYA
|
JH-11-009-008-015/291
(Gumro)
|
3411009000NRG23Z190120230870542
|
20/01/2023
|
URMILA MURMU
|
3411009WL049744
|
URMILA MURMU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS URMILA MURMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MASALIYA
|
JH-11-009-008-015/293
(Gumro)
|
3411009000NRG23Z190120230870543
|
20/01/2023
|
PAKU MURMU
|
3411009WL049744
|
PAKU MURMU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS PAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MASALIYA
|
JH-11-009-008-015/301
(Gumro)
|
3411009000NRG23Z190120230870544
|
20/01/2023
|
PAKU MARANDI
|
3411009WL049744
|
PAKU MARANDI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS PAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MASALIYA
|
JH-11-009-008-015/312
(Gumro)
|
3411009000NRG23Z190120230870548
|
20/01/2023
|
BAHADI HEMBROM
|
3411009WL049744
|
BAHADI HEMBROM
|
00415
|
SBIN0009804
|
216
|
216
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS BAHADI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MASALIYA
|
JH-11-009-008-015/42
(Gumro)
|
3411009000NRG23Z190120230870549
|
20/01/2023
|
MANOJ MURMU
|
3411009WL049744
|
MANOJ MURMU
|
00415
|
SBIN0009804
|
216
|
216
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR MANOJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MASALIYA
|
JH-11-009-008-015/44
(Gumro)
|
3411009000NRG23Z190120230870550
|
20/01/2023
|
HARADHAN SOREN
|
3411009WL049744
|
HARADHAN SOREN
|
00415
|
SBIN0009804
|
216
|
216
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR HARADHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MASALIYA
|
JH-11-009-008-015/49
(Gumro)
|
3411009000NRG23Z190120230870551
|
20/01/2023
|
JITAMUNI HEMBRAM
|
3411009WL049744
|
JITAMUNI HEMBRAM
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS JITAMUNI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MASALIYA
|
JH-11-009-008-015/81
(Gumro)
|
3411009000NRG23Z190120230870552
|
20/01/2023
|
MOHIM MURMU
|
3411009WL049744
|
MOHIM MURMU
|
00415
|
SBIN0009804
|
216
|
216
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR MOHIM MURMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
MASALIYA
|
JH-11-009-008-015/82
(Gumro)
|
3411009000NRG23Z190120230870553
|
20/01/2023
|
DEVISHWAR MURMU
|
3411009WL049744
|
DEVISHWAR MURMU
|
00415
|
SBIN0009804
|
216
|
216
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR DEVISHWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
MASALIYA
|
JH-11-009-008-015/83
(Gumro)
|
3411009000NRG23Z190120230870554
|
20/01/2023
|
BABITA MARANDI
|
3411009WL049744
|
BABITA MARANDI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mrs. BABITA MARANDI
|
INDIAN BANK(607105)
|
|
54
|
MASALIYA
|
JH-11-009-008-016/33
(Gumro)
|
3411009000NRG23Z180120230868659
|
20/01/2023
|
AMAL RAY
|
3411009WL049668
|
AMAL RAY
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
AMAL RAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
MASALIYA
|
JH-11-009-008-018/64
(Gumro)
|
3411009000NRG23Z180120230868669
|
20/01/2023
|
TARUN MANDAL
|
3411009WL049670
|
TARUN MANDAL
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR TARUN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14904
|
14904
|
|
|
|
|
|
|
|
|
56
|
MASALIYA
|
JH-11-009-008-002/12
(Gumro)
|
3411009000NRG23Z180120230868641
|
20/01/2023
|
NIRAJ SINGH
|
3411009WL049668
|
NIRAJ SINGH
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
NIRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
57
|
MASALIYA
|
JH-11-009-008-015/302
(Gumro)
|
3411009000NRG23Z190120230870545
|
20/01/2023
|
BAHARANI MURMU
|
3411009WL049744
|
BAHARANI MURMU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mrs. BAHARANI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
MASALIYA
|
JH-11-009-008-015/303
(Gumro)
|
3411009000NRG23Z190120230870546
|
20/01/2023
|
MUNI HANSDA
|
3411009WL049744
|
MUNI HANSDA
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mrs. MUNI HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17577
|
17577
|
|
|
|
|
|
|
|