Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:15:16 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003_130522APB_FTO_44799
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 PALOJORI JH-22-003-011-011/19
(Jiwnabandh) 		3422003011NRG23130520220191469 13/05/2022 MINA DEVI 3422003011WL007778 MINA DEVI 00048 BKID0005911 1260 1260 Processed 27/05/2022 1618701319 LAXMI KANT BHANDARI STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-011-011/36
(Jiwnabandh) 		3422003011NRG23130520220191472 13/05/2022 MUNAKU MARANDI 3422003011WL007778 MUNAKU MARANDI 00048 BKID0005911 1260 1260 Processed 27/05/2022 1618701316 MUNAKU MARANDI BANK OF INDIA(508505)
3 PALOJORI JH-22-003-011-013/71
(Jiwnabandh) 		3422003011NRG23130520220191479 13/05/2022 SAUJIT KUMAR ROY 3422003011WL007778 SAUJIT KUMAR ROY 00048 BKID0005911 840 840 Processed 27/05/2022 1618701314 MR SUJEETKUMAR RAY STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-016-007/41
(Kunjbona) 		3422003016NRG23120520220186329 13/05/2022 MAHADEV MURMU 3422003016WL007573 MAHADEV MURMU 00048 BKID0005911 1260 1260 Processed 27/05/2022 1618701335 MAHADEV MURMU BANK OF INDIA(508505)
5 PALOJORI JH-22-003-016-010/12
(Kunjbona) 		3422003016NRG23120520220186096 13/05/2022 VIPATI RAY 3422003016WL007563 VIPATI RAY 00048 BKID0005911 1260 1260 Processed 27/05/2022 1618701327 VIPATI RAY BANK OF INDIA(508505)
6 PALOJORI JH-22-003-016-010/13
(Kunjbona) 		3422003016NRG23120520220186097 13/05/2022 UPASI DEVI 3422003016WL007563 UPASI DEVI 00048 BKID0005911 1260 1260 Processed 27/05/2022 1618701328 UPSI DEVI BANK OF INDIA(508505)
7 PALOJORI JH-22-003-016-010/19
(Kunjbona) 		3422003016NRG23120520220186103 13/05/2022 DULARI DEVI 3422003016WL007563 DULARI DEVI 00048 BKID0005911 1260 1260 Processed 27/05/2022 1618701325 MRS DULARI DEVI STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-016-010/19
(Kunjbona) 		3422003016NRG23120520220186102 13/05/2022 GANESH RAY 3422003016WL007563 GANESH RAY 00048 BKID0005911 1260 1260 Processed 27/05/2022 1618701326 Ganesh Ray JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 PALOJORI JH-22-003-016-010/26
(Kunjbona) 		3422003016NRG23120520220186439 13/05/2022 CHOTA SATO RAY 3422003016WL007583 CHOTA SATO RAY 00048 BKID0005911 1260 1260 Processed 27/05/2022 1618701334 SATO RAY BANK OF INDIA(508505)
10 PALOJORI JH-22-003-016-010/29
(Kunjbona) 		3422003016NRG23120520220186106 13/05/2022 WAKIL RAY 3422003016WL007563 WAKIL RAY 00048 BKID0005911 1260 1260 Processed 27/05/2022 1618701338 VAKIL RAY BANK OF INDIA(508505)
11 PALOJORI JH-22-003-016-010/3
(Kunjbona) 		3422003016NRG23120520220185939 13/05/2022 NUNLAL RAI 3422003016WL007562 NUNLAL RAI 00048 BKID0005911 1260 1260 Processed 27/05/2022 1618701329 NUNALAL RAY BANK OF INDIA(508505)
12 PALOJORI JH-22-003-016-010/31
(Kunjbona) 		3422003016NRG23120520220185941 13/05/2022 DEVNARAYAN RAY 3422003016WL007562 DEVNARAYAN RAY 00048 BKID0005911 1260 1260 Processed 27/05/2022 1618701339 DEVANARAYAN RAY BANK OF INDIA(508505)
13 PALOJORI JH-22-003-016-011/118
(Kunjbona) 		3422003016NRG23120520220185942 13/05/2022 Rekha devi 3422003016WL007562 Rekha devi 00048 BKID0005911 1260 1260 Processed 27/05/2022 1618701320 REKHA DEVI BANK OF INDIA(508505)
14 PALOJORI JH-22-003-016-011/19
(Kunjbona) 		3422003016NRG23120520220185954 13/05/2022 LILA DEVI 3422003016WL007562 LILA DEVI 00048 BKID0005911 1260 1260 Processed 27/05/2022 1618701317 LILA DEVI BANK OF INDIA(508505)
15 PALOJORI JH-22-003-016-013/156
(Kunjbona) 		3422003016NRG23120520220186290 13/05/2022 BAJENDAR PAHARIYA 3422003016WL007569 BAJENDAR PAHARIYA 00048 BKID0005911 1260 1260 Processed 27/05/2022 1618701322 BAIJENDAR PAHADIYA BANK OF INDIA(508505)
16 PALOJORI JH-22-003-016-013/159
(Kunjbona) 		3422003016NRG23120520220186124 13/05/2022 MUNNI DEVI 3422003016WL007563 MUNNI DEVI 00048 BKID0005911 1260 1260 Processed 27/05/2022 1618701323 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-016-013/16
(Kunjbona) 		3422003016NRG23120520220186125 13/05/2022 SITA DEVI 3422003016WL007563 SITA DEVI 00048 BKID0005911 1260 1260 Processed 27/05/2022 1618701324 SITA DEVI BANK OF INDIA(508505)
18 PALOJORI JH-22-003-016-013/165
(Kunjbona) 		3422003016NRG23120520220186126 13/05/2022 SAKINA BIBI 3422003016WL007563 SAKINA BIBI 00048 BKID0005911 1260 1260 Processed 27/05/2022 1618701312 SUKHINA BIBI BANK OF INDIA(508505)
19 PALOJORI JH-22-003-016-013/176
(Kunjbona) 		3422003016NRG23120520220186130 13/05/2022 SHARDA DEVI 3422003016WL007563 SHARDA DEVI 00048 BKID0005911 1260 1260 Processed 27/05/2022 1618701331 Mrs. Sharada Devi INDIAN BANK(607105)
20 PALOJORI JH-22-003-016-013/192
(Kunjbona) 		3422003016NRG23120520220186133 13/05/2022 SURESH MANDAL 3422003016WL007563 SURESH MANDAL 00048 BKID0005911 1260 1260 Processed 27/05/2022 1618701332 Mr. SURESH MANDAL INDIAN BANK(607105)
21 PALOJORI JH-22-003-016-013/202
(Kunjbona) 		3422003016NRG23120520220185965 13/05/2022 IMATYAJ 3422003016WL007562 IMATYAJ 00048 BKID0005911 1260 1260 Processed 27/05/2022 1618701318 IMATYAJ BANK OF INDIA(508505)
22 PALOJORI JH-22-003-016-013/24
(Kunjbona) 		3422003016NRG23120520220186138 13/05/2022 VARIK CHOUDHARI 3422003016WL007563 VARIK CHOUDHARI 00048 BKID0005911 1260 1260 Processed 27/05/2022 1618701336 Mr. MD BARIK CHOUDHARY VANANCHAL GRAMIN BANK(607210)
23 PALOJORI JH-22-003-016-013/25
(Kunjbona) 		3422003016NRG23120520220186139 13/05/2022 MD. SHARIF HAUDHARY 3422003016WL007563 MD. SHARIF HAUDHARY 00048 BKID0005911 1260 1260 Processed 27/05/2022 1618701315 MD SARIF BANK OF INDIA(508505)
24 PALOJORI JH-22-003-016-013/31
(Kunjbona) 		3422003016NRG23120520220186140 13/05/2022 YASIN CHODHARI 3422003016WL007563 YASIN CHODHARI 00048 BKID0005911 1260 1260 Processed 27/05/2022 1618701330 YASIN CHOUDHARY S/O JAVVAR CHOUDHARY UCO BANK(607066)
25 PALOJORI JH-22-003-016-013/41
(Kunjbona) 		3422003016NRG23120520220186148 13/05/2022 MD. SAMSUDDIN 3422003016WL007563 MD. SAMSUDDIN 00048 BKID0005911 1260 1260 Processed 27/05/2022 1618701313 MD SAMSUDDIN BANK OF INDIA(508505)
26 PALOJORI JH-22-003-016-013/9
(Kunjbona) 		3422003016NRG23120520220186160 13/05/2022 SHYAM SUNDAR RAI 3422003016WL007563 SHYAM SUNDAR RAI 00048 BKID0005911 1260 1260 Processed 27/05/2022 1618701337 SHYAMSUNDAR RAY BANK OF INDIA(508505)
27 PALOJORI JH-22-003-016-014/31
(Kunjbona) 		3422003016NRG23120520220186285 13/05/2022 JIYASAL MURMU 3422003016WL007568 JIYASAL MURMU 00048 BKID0005911 1260 1260 Processed 27/05/2022 1618701333 JIYASHAL MURMU BANK OF INDIA(508505)
28 PALOJORI JH-22-003-016-014/7
(Kunjbona) 		3422003016NRG23120520220186286 13/05/2022 BABLU MURMU 3422003016WL007568 BABLU MURMU 00048 BKID0005911 1260 1260 Processed 27/05/2022 1618701340 BABLU MURMU BANK OF INDIA(508505)
SubTotal 34860 34860
29 PALOJORI JH-22-003-016-002/1
(Kunjbona) 		3422003016NRG23120520220185924 13/05/2022 SAILJA MAHTO 3422003016WL007562 SAILJA MAHTO 00176 IDIB000B626 1260 1260 Processed 27/05/2022 1618701295 Mr. SAILJA MAHTO INDIAN BANK(607105)
30 PALOJORI JH-22-003-016-010/15
(Kunjbona) 		3422003016NRG23120520220185938 13/05/2022 BIDESHI RAI 3422003016WL007562 BIDESHI RAI 00176 IDIB000B626 1260 1260 Processed 27/05/2022 1618701298 VIDESHI RAY BANK OF INDIA(508505)
31 PALOJORI JH-22-003-016-013/215
(Kunjbona) 		3422003016NRG23120520220186291 13/05/2022 RUMA DEVI 3422003016WL007569 RUMA DEVI 00176 IDIB000B626 1260 1260 Processed 27/05/2022 1618701296 RUMA DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
32 PALOJORI JH-22-003-016-002/37
(Kunjbona) 		3422003016NRG23120520220186328 13/05/2022 SUBODHAN RAY 3422003016WL007573 SUBODHAN RAY 00176 IDIB000B722 1260 1260 Processed 27/05/2022 1618701302 Mr. SUBODHAN . RAI INDIAN BANK(607105)
33 PALOJORI JH-22-003-016-003/17
(Kunjbona) 		3422003016NRG23120520220186086 13/05/2022 RAGHUNATH RAY 3422003016WL007563 RAGHUNATH RAY 00176 IDIB000B722 1260 1260 Rejected 27/05/2022 1618701310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PALOJORI JH-22-003-016-003/17
(Kunjbona) 		3422003016NRG23120520220186087 13/05/2022 TILAWATI DEVI 3422003016WL007563 TILAWATI DEVI 00176 IDIB000B722 1260 1260 Processed 27/05/2022 1618701303 TILAVATI DEVI BANK OF INDIA(508505)
35 PALOJORI JH-22-003-016-003/7
(Kunjbona) 		3422003016NRG23120520220186377 13/05/2022 ANIRUDDHA RAY 3422003016WL007577 ANIRUDDHA RAY 00176 IDIB000B722 1260 1260 Processed 27/05/2022 1618701301 MR ANIRUD RAY STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-016-008/12
(Kunjbona) 		3422003016NRG23120520220186320 13/05/2022 GUDA MURMU 3422003016WL007572 GUDA MURMU 00176 IDIB000B722 1260 1260 Processed 27/05/2022 1618701299 Mr. Guda Murmu INDIAN BANK(607105)
37 PALOJORI JH-22-003-016-010/10
(Kunjbona) 		3422003016NRG23120520220186095 13/05/2022 CHOTA PURAN RAI 3422003016WL007563 CHOTA PURAN RAI 00176 IDIB000B722 1260 1260 Processed 27/05/2022 1618701305 PURAN RAY BANK OF INDIA(508505)
38 PALOJORI JH-22-003-016-010/14
(Kunjbona) 		3422003016NRG23120520220186098 13/05/2022 SUMESWAR RAI 3422003016WL007563 SUMESWAR RAI 00176 IDIB000B722 1260 1260 Processed 27/05/2022 1618701304 SUMESHWAR RAY BANK OF INDIA(508505)
39 PALOJORI JH-22-003-016-010/30
(Kunjbona) 		3422003016NRG23120520220185940 13/05/2022 RAMCHANDAR RAY 3422003016WL007562 RAMCHANDAR RAY 00176 IDIB000B722 1260 1260 Processed 27/05/2022 1618701306 RAMCHANDRA RAY BANK OF INDIA(508505)
40 PALOJORI JH-22-003-016-010/38
(Kunjbona) 		3422003016NRG23120520220186391 13/05/2022 RESHMI KUMARI 3422003016WL007578 RESHMI KUMARI 00176 IDIB000B722 1260 1260 Processed 27/05/2022 1618701321 RESHMI KUMARI BANK OF INDIA(508505)
41 PALOJORI JH-22-003-016-011/102
(Kunjbona) 		3422003016NRG23120520220186408 13/05/2022 MAMTA DEVI 3422003016WL007580 MAMTA DEVI 00176 IDIB000B722 1260 1260 Processed 27/05/2022 1618701308 Mrs. Mamta Devi INDIAN BANK(607105)
42 PALOJORI JH-22-003-016-011/50
(Kunjbona) 		3422003016NRG23120520220186400 13/05/2022 PUSPA DEVI 3422003016WL007579 PUSPA DEVI 00176 IDIB000B722 1260 1260 Processed 27/05/2022 1618701293 Mrs. PUSHPA DEVI INDIAN BANK(607105)
43 PALOJORI JH-22-003-016-011/52
(Kunjbona) 		3422003016NRG23120520220185956 13/05/2022 CHAYA DEVI 3422003016WL007562 CHAYA DEVI 00176 IDIB000B722 1260 1260 Processed 27/05/2022 1618701292 MR NANDLAL RAUT STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-016-011/80
(Kunjbona) 		3422003016NRG23120520220186401 13/05/2022 gudiya devi 3422003016WL007579 gudiya devi 00176 IDIB000B722 1260 1260 Processed 27/05/2022 1618701311 MR GUDIYA DEVI STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-016-011/81
(Kunjbona) 		3422003016NRG23120520220185960 13/05/2022 Vina devi 3422003016WL007562 Vina devi 00176 IDIB000B722 1260 1260 Processed 27/05/2022 1618701309 Mrs. Vina Devi INDIAN BANK(607105)
46 PALOJORI JH-22-003-016-013/109
(Kunjbona) 		3422003016NRG23120520220186122 13/05/2022 CHUNRI DEVI 3422003016WL007563 CHUNRI DEVI 00176 IDIB000B722 1260 1260 Processed 27/05/2022 1618701297 CHUNRI DEVI BANK OF INDIA(508505)
47 PALOJORI JH-22-003-016-013/73
(Kunjbona) 		3422003016NRG23120520220186155 13/05/2022 MATRU RAY 3422003016WL007563 MATRU RAY 00176 IDIB000B722 1260 1260 Processed 27/05/2022 1618701307 Mr. Matru Ray INDIAN BANK(607105)
48 PALOJORI JH-22-003-016-021/18
(Kunjbona) 		3422003016NRG23120520220186333 13/05/2022 DHANESHWAR RAY 3422003016WL007573 DHANESHWAR RAY 00176 IDIB000B722 1260 1260 Processed 27/05/2022 1618701300 Mr. DHANESHWAR . RAI INDIAN BANK(607105)
49 PALOJORI JH-22-003-016-021/86
(Kunjbona) 		3422003016NRG23120520220186433 13/05/2022 LAXMI KANT RAY 3422003016WL007582 LAXMI KANT RAY 00176 IDIB000B722 840 840 Processed 27/05/2022 1618701291 Mr. LAXMIKANT RAY INDIAN BANK(607105)
50 PALOJORI JH-22-003-016-022/18
(Kunjbona) 		3422003016NRG23130520220191578 13/05/2022 NAWAL RAY 3422003016WL007783 NAWAL RAY 00176 IDIB000B722 1260 1260 Processed 27/05/2022 1618701290 Mr. NAVAL RAY INDIAN BANK(607105)
SubTotal 23520 23520
51 PALOJORI JH-22-003-016-022/14
(Kunjbona) 		3422003016NRG23120520220186001 13/05/2022 REKHA DEVI 3422003016WL007562 REKHA DEVI 00176 IDIB000K513 1260 1260 Processed 27/05/2022 1618701294 Mrs. REKHA DEVI INDIAN BANK(607105)
SubTotal 1260 1260
52 PALOJORI JH-22-003-016-011/53
(Kunjbona) 		3422003016NRG23120520220185957 13/05/2022 ASHOK ROUT 3422003016WL007562 ASHOK ROUT 00415 SBIN0003157 1260 1260 Processed 27/05/2022 1618701276 MR ASHOK ROUT STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-016-011/78
(Kunjbona) 		3422003016NRG23120520220185958 13/05/2022 Rekha devi 3422003016WL007562 Rekha devi 00415 SBIN0003157 1260 1260 Processed 27/05/2022 1618701289 MRS REKHA DEVI STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-016-013/34
(Kunjbona) 		3422003016NRG23120520220186143 13/05/2022 MD. IDRIS CHOUDHARY 3422003016WL007563 MD. IDRIS CHOUDHARY 00415 SBIN0003157 1260 1260 Processed 27/05/2022 1618701275 MR IDRIS CHAUDHARY STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-016-020/17
(Kunjbona) 		3422003016NRG23120520220186294 13/05/2022 SURENDRA BASKI 3422003016WL007569 SURENDRA BASKI 00415 SBIN0003157 1260 1260 Processed 27/05/2022 1618701265 SURENDRA BASKI BANK OF INDIA(508505)
SubTotal 5040 5040
56 PALOJORI JH-22-003-011-007/1
(Jiwnabandh) 		3422003011NRG23130520220191442 13/05/2022 RAMDAS HASDA 3422003011WL007778 RAMDAS HASDA 00415 SBIN0009772 1260 1260 Processed 27/05/2022 1618701277 MR RAMDAS HASDA STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-011-007/107
(Jiwnabandh) 		3422003011NRG23130520220191443 13/05/2022 SURYAMUNI SOREN 3422003011WL007778 SURYAMUNI SOREN 00415 SBIN0009772 1260 1260 Processed 27/05/2022 1618701287 MISS SURYAMUNI SOREN STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-011-007/108
(Jiwnabandh) 		3422003011NRG23130520220191444 13/05/2022 SURESH KISKU 3422003011WL007778 SURESH KISKU 00415 SBIN0009772 840 840 Processed 27/05/2022 1618701288 MR SURESH KISKU STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-011-007/113
(Jiwnabandh) 		3422003011NRG23130520220191445 13/05/2022 MOHAN KISKU 3422003011WL007778 MOHAN KISKU 00415 SBIN0009772 1260 1260 Processed 27/05/2022 1618701283 MR MOHAN KISKU STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-011-007/119
(Jiwnabandh) 		3422003011NRG23130520220191446 13/05/2022 NEPAL BASKI 3422003011WL007778 NEPAL BASKI 00415 SBIN0009772 840 840 Processed 27/05/2022 1618701284 MR NEPAL BASKI STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-011-007/145
(Jiwnabandh) 		3422003011NRG23130520220191450 13/05/2022 MANOJ HASDA 3422003011WL007778 MANOJ HASDA 00415 SBIN0009772 1260 1260 Processed 27/05/2022 1618701272 MR MANOJ HANSDA STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-011-007/42
(Jiwnabandh) 		3422003011NRG23130520220191463 13/05/2022 RUBILAL MURMU 3422003011WL007778 RUBILAL MURMU 00415 SBIN0009772 840 840 Processed 27/05/2022 1618701271 RUBILAL MURMU STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-011-007/83
(Jiwnabandh) 		3422003011NRG23130520220191464 13/05/2022 RAMEETA HASDA 3422003011WL007778 RAMEETA HASDA 00415 SBIN0009772 1260 1260 Processed 27/05/2022 1618701273 MR RAMJEET HASADA STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-011-007/9
(Jiwnabandh) 		3422003011NRG23130520220191465 13/05/2022 Nakul hansda 3422003011WL007778 Nakul hansda 00415 SBIN0009772 1260 1260 Processed 27/05/2022 1618701274 MR NAKUL HANSDA STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-011-011/122
(Jiwnabandh) 		3422003011NRG23130520220191466 13/05/2022 KARU MURMU 3422003011WL007778 KARU MURMU 00415 SBIN0009772 840 840 Processed 27/05/2022 1618701270 MR KARU MURMU STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-011-011/171
(Jiwnabandh) 		3422003011NRG23130520220191467 13/05/2022 LALITA MURMU 3422003011WL007778 LALITA MURMU 00415 SBIN0009772 1260 1260 Processed 27/05/2022 1618701286 MRS LALITA MURMU STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-011-011/19
(Jiwnabandh) 		3422003011NRG23130520220191468 13/05/2022 LAXMI KANT BANDARI 3422003011WL007778 LAXMI KANT BANDARI 00415 SBIN0009772 1260 1260 Processed 27/05/2022 1618701268 LAXMI KANT BHANDARI STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-011-011/21
(Jiwnabandh) 		3422003011NRG23130520220191470 13/05/2022 SHANTI HEMBRAM 3422003011WL007778 SHANTI HEMBRAM 00415 SBIN0009772 1260 1260 Processed 27/05/2022 1618701280 MRS SHANTI HEMBRAM STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-011-011/29
(Jiwnabandh) 		3422003011NRG23130520220191471 13/05/2022 REENA DEVI 3422003011WL007778 REENA DEVI 00415 SBIN0009772 1260 1260 Processed 27/05/2022 1618701278 MRS RINA DEVI STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-011-013/137
(Jiwnabandh) 		3422003011NRG23130520220191473 13/05/2022 JAGAMAYA DEVI 3422003011WL007778 JAGAMAYA DEVI 00415 SBIN0009772 1260 1260 Processed 27/05/2022 1618701279 JAYMALA DEVI HDFC BANK LTD(607152)
71 PALOJORI JH-22-003-011-013/178
(Jiwnabandh) 		3422003011NRG23130520220191475 13/05/2022 SAVITA DEVI 3422003011WL007778 SAVITA DEVI 00415 SBIN0009772 1260 1260 Processed 27/05/2022 1618701282 SAVITA DEVI HDFC BANK LTD(607152)
72 PALOJORI JH-22-003-011-013/178
(Jiwnabandh) 		3422003011NRG23130520220191474 13/05/2022 UMESH OJHA 3422003011WL007778 UMESH OJHA 00415 SBIN0009772 1260 1260 Processed 27/05/2022 1618701269 MR UMESH OJHA STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-011-013/29
(Jiwnabandh) 		3422003011NRG23130520220191571 13/05/2022 Mr. SUMAN RAY 3422003011WL007782 Mr. SUMAN RAY 00415 SBIN0009772 1260 1260 Processed 27/05/2022 1618701281 MR SUMAN RAY STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-011-013/52
(Jiwnabandh) 		3422003011NRG23130520220191478 13/05/2022 BASHISTH PRASAD RAY 3422003011WL007778 BASHISTH PRASAD RAY 00415 SBIN0009772 1260 1260 Processed 27/05/2022 1618701285 MR BASHISTHPRASAD RAY STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-011-013/9
(Jiwnabandh) 		3422003011NRG23130520220191480 13/05/2022 JAIDEO RAI 3422003011WL007778 JAIDEO RAI 00415 SBIN0009772 1260 1260 Processed 27/05/2022 1618701266 MR JAIDEO PRASAD RAI STATE BANK OF INDIA(508548)
SubTotal 23520 23520
76 PALOJORI JH-22-003-016-003/36
(Kunjbona) 		3422003016NRG23120520220186092 13/05/2022 NAWAL RAI 3422003016WL007563 NAWAL RAI 00462 UCBA0001606 1260 1260 Processed 27/05/2022 1618701267 NAVAL KUMAR RAY BANK OF INDIA(508505)
SubTotal 1260 1260
Total 93240 93240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003_130522APB_FTO_44799 BANK OF INDIA BKID0005911 PALAJORI 34860
2 PALOJORI JH3422003_130522APB_FTO_44799 Indian Bank IDIB000B626 Basbutia 3780
3 PALOJORI JH3422003_130522APB_FTO_44799 Indian Bank IDIB000B722 Beldih 23520
4 PALOJORI JH3422003_130522APB_FTO_44799 Indian Bank IDIB000K513 Kadrasal 1260
5 PALOJORI JH3422003_130522APB_FTO_44799 State Bank of India SBIN0003157 PALOJORI 5040
6 PALOJORI JH3422003_130522APB_FTO_44799 State Bank of India SBIN0009772 KURUA 23520
7 PALOJORI JH3422003_130522APB_FTO_44799 UCO Bank UCBA0001606 BASAHA 1260

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