|
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
|
PATHERGAMA
|
JH-15-039-026-001/15
(Paraspani)
|
3415039000NRG24071120230960847
|
07/11/2023
|
TALABABU TUDU
|
3415039WL054265
|
TALABABU TUDU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225765
|
|
Talay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/223
(Paraspani)
|
3415039000NRG24071120230960849
|
07/11/2023
|
SANJAY TUDU
|
3415039WL054265
|
SANJAY TUDU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225766
|
|
Sanjay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/408
(Paraspani)
|
3415039000NRG24071120230960854
|
07/11/2023
|
Sarbhanu Bibi
|
3415039WL054265
|
Sarbhanu Bibi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225759
|
|
SARBHANU BIBI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-027-004/244
(Pipra)
|
3415039000NRG24071120230959623
|
07/11/2023
|
GENDI DEVI
|
3415039WL054179
|
GENDI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225757
|
|
MS GENDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-027-004/270
(Pipra)
|
3415039000NRG24071120230959627
|
07/11/2023
|
KUNTI DEVI
|
3415039WL054179
|
KUNTI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225762
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-004/304
(Pipra)
|
3415039000NRG24071120230959630
|
07/11/2023
|
LALIYA DEVI
|
3415039WL054179
|
LALIYA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225767
|
|
LALIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-027-004/369
(Pipra)
|
3415039000NRG24071120230959632
|
07/11/2023
|
SARITA DEVI
|
3415039WL054179
|
SARITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225761
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-027-004/437
(Pipra)
|
3415039000NRG24071120230960952
|
07/11/2023
|
BAIJANTI DEVI
|
3415039WL054266
|
BAIJANTI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011225758
|
|
BAIJANTI DEVI
|
UCO BANK(607066)
|
|
9
|
PATHERGAMA
|
JH-15-039-027-005/566
(Pipra)
|
3415039000NRG24071120230959644
|
07/11/2023
|
Rajesh Kumar Mahto
|
3415039WL054179
|
Rajesh Kumar Mahto
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225760
|
|
MR RAJESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-012/112
(Sonanchak)
|
3415039000NRG24071120230960954
|
07/11/2023
|
KANHAY PANDIT
|
3415039WL054266
|
KANHAY PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225768
|
|
KANHAI PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-027-004/369
(Pipra)
|
3415039000NRG24071120230959631
|
07/11/2023
|
Kailash Kumar Mahto
|
3415039WL054179
|
Kailash Kumar Mahto
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225736
|
|
Mr. KAILASH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-027-004/271
(Pipra)
|
3415039000NRG24071120230959628
|
07/11/2023
|
Pushpa Kumari
|
3415039WL054179
|
Pushpa Kumari
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225756
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-026-001/240
(Paraspani)
|
3415039000NRG24071120230960850
|
07/11/2023
|
SARITA MARANDI
|
3415039WL054265
|
SARITA MARANDI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225750
|
|
Sarita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-001/241
(Paraspani)
|
3415039000NRG24071120230960851
|
07/11/2023
|
ANITA KUMARI
|
3415039WL054265
|
ANITA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225749
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-001/242
(Paraspani)
|
3415039000NRG24071120230960852
|
07/11/2023
|
SUNITA DEVI
|
3415039WL054265
|
SUNITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225751
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-001/243
(Paraspani)
|
3415039000NRG24071120230960853
|
07/11/2023
|
BIDESH MARAIYA
|
3415039WL054265
|
BIDESH MARAIYA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225746
|
|
Videshi Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-005/7
(Paraspani)
|
3415039000NRG24071120230960944
|
07/11/2023
|
KALPANA DEVI
|
3415039WL054266
|
KALPANA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225774
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-027-004/247
(Pipra)
|
3415039000NRG24071120230959624
|
07/11/2023
|
NITISH KUMAR MAHTO
|
3415039WL054179
|
NITISH KUMAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225748
|
|
MR NITISH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-027-004/266
(Pipra)
|
3415039000NRG24071120230959626
|
07/11/2023
|
SUMITRA DEVI
|
3415039WL054179
|
SUMITRA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225747
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-027-004/280
(Pipra)
|
3415039000NRG24071120230959629
|
07/11/2023
|
Digambar Mahto
|
3415039WL054179
|
Digambar Mahto
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225755
|
|
DIGAMABR MAHATO
|
BANK OF INDIA(508505)
|
|
21
|
PATHERGAMA
|
JH-15-039-027-004/407
(Pipra)
|
3415039000NRG24071120230959633
|
07/11/2023
|
SUNAINA KUMARI
|
3415039WL054179
|
SUNAINA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225744
|
|
MISS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-027-004/422
(Pipra)
|
3415039000NRG24071120230960951
|
07/11/2023
|
Sarita Kumari
|
3415039WL054266
|
Sarita Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225738
|
|
Sarita Kumari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-026-001/130
(Paraspani)
|
3415039000NRG24071120230960846
|
07/11/2023
|
TALABABU MURMU
|
3415039WL054265
|
TALABABU MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225769
|
|
Talababu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-002/106
(Paraspani)
|
3415039000NRG24071120230960872
|
07/11/2023
|
padma devi
|
3415039WL054265
|
padma devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225739
|
|
MR RAMJEET MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-002/417
(Paraspani)
|
3415039000NRG24071120230960873
|
07/11/2023
|
PRAMANAND MANDAL
|
3415039WL054265
|
PRAMANAND MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225753
|
|
MR PARMANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-002/426
(Paraspani)
|
3415039000NRG24071120230960874
|
07/11/2023
|
MAKU KISKU
|
3415039WL054265
|
MAKU KISKU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225742
|
|
MRS MAKU KISKU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-002/555
(Paraspani)
|
3415039000NRG24071120230960875
|
07/11/2023
|
Kundan Kumar Mandal
|
3415039WL054265
|
Kundan Kumar Mandal
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225745
|
|
MR KUNDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-002/69
(Paraspani)
|
3415039000NRG24071120230960876
|
07/11/2023
|
CHOTELAL MANDAL
|
3415039WL054265
|
CHOTELAL MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225773
|
|
MR CHHOTELAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-003/8
(Paraspani)
|
3415039000NRG24071120230960877
|
07/11/2023
|
SUNITA DEVI
|
3415039WL054265
|
SUNITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225737
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-004/205
(Paraspani)
|
3415039000NRG24071120230960878
|
07/11/2023
|
GOPAL PAL
|
3415039WL054265
|
GOPAL PAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225772
|
|
MR GOPAL PAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-005/2
(Paraspani)
|
3415039000NRG24071120230960879
|
07/11/2023
|
ROHIT SINGH
|
3415039WL054265
|
ROHIT SINGH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225792
|
|
ROHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-005/258
(Paraspani)
|
3415039000NRG24071120230960880
|
07/11/2023
|
KIRAN DEVI
|
3415039WL054265
|
KIRAN DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225743
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-005/262
(Paraspani)
|
3415039000NRG24071120230960881
|
07/11/2023
|
MAMTA DEVI
|
3415039WL054265
|
MAMTA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225771
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-005/29
(Paraspani)
|
3415039000NRG24071120230960882
|
07/11/2023
|
SAKLA TUDU
|
3415039WL054265
|
SAKLA TUDU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225741
|
|
MR SAKAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-007/190
(Paraspani)
|
3415039000NRG24071120230960886
|
07/11/2023
|
Rekha Devi
|
3415039WL054265
|
Rekha Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225754
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-027-004/128
(Pipra)
|
3415039000NRG24071120230959619
|
07/11/2023
|
JAGDISH MAHTO
|
3415039WL054179
|
JAGDISH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225752
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-027-004/132
(Pipra)
|
3415039000NRG24071120230959620
|
07/11/2023
|
B D MAHTO
|
3415039WL054179
|
B D MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225775
|
|
MR BUDHDEO MAHTO KYC REQ
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-027-004/234
(Pipra)
|
3415039000NRG24071120230959621
|
07/11/2023
|
SAHENDRA MAHTO
|
3415039WL054179
|
SAHENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225740
|
|
MR SAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-027-004/239
(Pipra)
|
3415039000NRG24071120230959622
|
07/11/2023
|
CHAMPA DEVI
|
3415039WL054179
|
CHAMPA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225770
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
PATHERGAMA
|
JH-15-039-027-004/253
(Pipra)
|
3415039000NRG24071120230959625
|
07/11/2023
|
RAVAN KISKU
|
3415039WL054179
|
RAVAN KISKU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225791
|
|
RAWAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-027-004/531
(Pipra)
|
3415039000NRG24071120230959635
|
07/11/2023
|
Mukesh Kumar Mahto
|
3415039WL054179
|
Mukesh Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225793
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
42
|
PATHERGAMA
|
JH-15-039-026-001/1
(Paraspani)
|
3415039000NRG24071120230960845
|
07/11/2023
|
GANARAM MADHEYA
|
3415039WL054265
|
GANARAM MADHEYA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225764
|
|
Ganna Ram Mariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATHERGAMA
|
JH-15-039-027-001/191
(Pipra)
|
3415039000NRG24071120230960887
|
07/11/2023
|
SANGITA DEVI
|
3415039WL054265
|
SANGITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225763
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
PATHERGAMA
|
JH-15-039-026-001/18
(Paraspani)
|
3415039000NRG24071120230960848
|
07/11/2023
|
SHRI LAL TUDU
|
3415039WL054265
|
SHRI LAL TUDU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225781
|
|
Shri Lal Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-001/420
(Paraspani)
|
3415039000NRG24071120230960855
|
07/11/2023
|
Birendra Besara
|
3415039WL054265
|
Birendra Besara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225815
|
|
Birendra Besara
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-001/421
(Paraspani)
|
3415039000NRG24071120230960856
|
07/11/2023
|
Hopan Moy Hansda
|
3415039WL054265
|
Hopan Moy Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225787
|
|
Hopan Moy Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-001/422
(Paraspani)
|
3415039000NRG24071120230960857
|
07/11/2023
|
Sarita Marandi
|
3415039WL054265
|
Sarita Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225816
|
|
Sarita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-001/426
(Paraspani)
|
3415039000NRG24071120230960858
|
07/11/2023
|
Dulada Murmu
|
3415039WL054265
|
Dulada Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225733
|
|
Dulada Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-001/428
(Paraspani)
|
3415039000NRG24071120230960859
|
07/11/2023
|
Vitimay Kisku
|
3415039WL054265
|
Vitimay Kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225802
|
|
Vitimay Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-001/429
(Paraspani)
|
3415039000NRG24071120230960860
|
07/11/2023
|
Lalita Tudu
|
3415039WL054265
|
Lalita Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225788
|
|
Lalita Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-001/431
(Paraspani)
|
3415039000NRG24071120230960861
|
07/11/2023
|
Komoli Marandi
|
3415039WL054265
|
Komoli Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225780
|
|
Komoli Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-001/432
(Paraspani)
|
3415039000NRG24071120230960862
|
07/11/2023
|
Anita Kisku
|
3415039WL054265
|
Anita Kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225813
|
|
Anita Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATHERGAMA
|
JH-15-039-026-001/504
(Paraspani)
|
3415039000NRG24071120230960863
|
07/11/2023
|
GITA BASKI
|
3415039WL054265
|
GITA BASKI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225789
|
|
Gita Basaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATHERGAMA
|
JH-15-039-026-001/505
(Paraspani)
|
3415039000NRG24071120230960864
|
07/11/2023
|
Salita Murmu
|
3415039WL054265
|
Salita Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225785
|
|
Salita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATHERGAMA
|
JH-15-039-026-001/507
(Paraspani)
|
3415039000NRG24071120230960865
|
07/11/2023
|
HEMALI MURMU
|
3415039WL054265
|
HEMALI MURMU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225786
|
|
Hemali Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATHERGAMA
|
JH-15-039-026-001/508
(Paraspani)
|
3415039000NRG24071120230960866
|
07/11/2023
|
Komal Besra
|
3415039WL054265
|
Komal Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225784
|
|
Komal Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATHERGAMA
|
JH-15-039-026-001/509
(Paraspani)
|
3415039000NRG24071120230960867
|
07/11/2023
|
CHAND MANI MURMU
|
3415039WL054265
|
CHAND MANI MURMU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225814
|
|
Chand Mani Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATHERGAMA
|
JH-15-039-026-001/510
(Paraspani)
|
3415039000NRG24071120230960868
|
07/11/2023
|
Surodhni Hansda
|
3415039WL054265
|
Surodhni Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225779
|
|
Surodhni Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATHERGAMA
|
JH-15-039-026-001/513
(Paraspani)
|
3415039000NRG24071120230960869
|
07/11/2023
|
ANJULI HEMBROM
|
3415039WL054265
|
ANJULI HEMBROM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225783
|
|
Anjuli Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATHERGAMA
|
JH-15-039-026-001/515
(Paraspani)
|
3415039000NRG24071120230960870
|
07/11/2023
|
Munilal kisku
|
3415039WL054265
|
Munilal kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225800
|
|
Munilal Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATHERGAMA
|
JH-15-039-026-001/6
(Paraspani)
|
3415039000NRG24071120230960871
|
07/11/2023
|
Talamay Soren
|
3415039WL054265
|
Talamay Soren
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225795
|
|
Talamay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATHERGAMA
|
JH-15-039-026-007/193
(Paraspani)
|
3415039000NRG24071120230960945
|
07/11/2023
|
Kartik Kumar Singh
|
3415039WL054266
|
Kartik Kumar Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225777
|
|
Kartik Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATHERGAMA
|
JH-15-039-026-007/23
(Paraspani)
|
3415039000NRG24071120230960946
|
07/11/2023
|
Barsa Kumari
|
3415039WL054266
|
Barsa Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225776
|
|
Barsa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATHERGAMA
|
JH-15-039-026-007/24
(Paraspani)
|
3415039000NRG24071120230960947
|
07/11/2023
|
Soniya Kumari
|
3415039WL054266
|
Soniya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225806
|
|
Soniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATHERGAMA
|
JH-15-039-026-007/25
(Paraspani)
|
3415039000NRG24071120230960948
|
07/11/2023
|
Pramila Kumari
|
3415039WL054266
|
Pramila Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225807
|
|
Pramila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATHERGAMA
|
JH-15-039-026-007/26
(Paraspani)
|
3415039000NRG24071120230960949
|
07/11/2023
|
Puja Kumari
|
3415039WL054266
|
Puja Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225808
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATHERGAMA
|
JH-15-039-026-007/27
(Paraspani)
|
3415039000NRG24071120230960950
|
07/11/2023
|
Pawan Singh
|
3415039WL054266
|
Pawan Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225809
|
|
Pawan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATHERGAMA
|
JH-15-039-027-001/260
(Pipra)
|
3415039000NRG24071120230960888
|
07/11/2023
|
Sanjay Kumar Mahato
|
3415039WL054265
|
Sanjay Kumar Mahato
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225782
|
|
Sanjay Kumar Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATHERGAMA
|
JH-15-039-027-001/270
(Pipra)
|
3415039000NRG24071120230960889
|
07/11/2023
|
Ganga Ram Tudu
|
3415039WL054265
|
Ganga Ram Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225803
|
|
Ganga Ram Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATHERGAMA
|
JH-15-039-027-001/271
(Pipra)
|
3415039000NRG24071120230960890
|
07/11/2023
|
Meree Hansda
|
3415039WL054265
|
Meree Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225778
|
|
Meree Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PATHERGAMA
|
JH-15-039-027-001/288
(Pipra)
|
3415039000NRG24071120230959615
|
07/11/2023
|
Sabita Murmu
|
3415039WL054179
|
Sabita Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225805
|
|
Sabita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATHERGAMA
|
JH-15-039-027-001/289
(Pipra)
|
3415039000NRG24071120230959616
|
07/11/2023
|
Sikandar Besara
|
3415039WL054179
|
Sikandar Besara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225804
|
|
Sikandar Besara
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATHERGAMA
|
JH-15-039-027-001/290
(Pipra)
|
3415039000NRG24071120230959617
|
07/11/2023
|
Devram Besra
|
3415039WL054179
|
Devram Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225801
|
|
Devram Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATHERGAMA
|
JH-15-039-027-005/428
(Pipra)
|
3415039000NRG24071120230959637
|
07/11/2023
|
Dhanmanti Devi
|
3415039WL054179
|
Dhanmanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225790
|
|
MS DHANMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-027-005/560
(Pipra)
|
3415039000NRG24071120230959638
|
07/11/2023
|
Ravindar Kumar Mahto
|
3415039WL054179
|
Ravindar Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225812
|
|
Ravindar Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PATHERGAMA
|
JH-15-039-027-005/561
(Pipra)
|
3415039000NRG24071120230959639
|
07/11/2023
|
Niranjan Kumar Mahto
|
3415039WL054179
|
Niranjan Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225810
|
|
Niranjan Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PATHERGAMA
|
JH-15-039-027-005/562
(Pipra)
|
3415039000NRG24071120230959640
|
07/11/2023
|
Pintu Kumar Mahto
|
3415039WL054179
|
Pintu Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225811
|
|
Pintu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PATHERGAMA
|
JH-15-039-027-005/563
(Pipra)
|
3415039000NRG24071120230959641
|
07/11/2023
|
Ful Kumari
|
3415039WL054179
|
Ful Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225735
|
|
Ful Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PATHERGAMA
|
JH-15-039-027-005/564
(Pipra)
|
3415039000NRG24071120230959642
|
07/11/2023
|
Mahendara Kumar
|
3415039WL054179
|
Mahendara Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225734
|
|
Mahendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PATHERGAMA
|
JH-15-039-027-005/568
(Pipra)
|
3415039000NRG24071120230959646
|
07/11/2023
|
Hema Devi
|
3415039WL054179
|
Hema Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225796
|
|
Hema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PATHERGAMA
|
JH-15-039-027-005/569
(Pipra)
|
3415039000NRG24071120230959647
|
07/11/2023
|
Mo Anju Devi
|
3415039WL054179
|
Mo Anju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225799
|
|
Mo Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PATHERGAMA
|
JH-15-039-027-005/570
(Pipra)
|
3415039000NRG24071120230959648
|
07/11/2023
|
Koushlya Kumari
|
3415039WL054179
|
Koushlya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225797
|
|
Ms. Koushlya Kumari
|
INDIAN BANK(607105)
|
|
83
|
PATHERGAMA
|
JH-15-039-027-005/571
(Pipra)
|
3415039000NRG24071120230959649
|
07/11/2023
|
Naresh Singh
|
3415039WL054179
|
Naresh Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225794
|
|
Naresh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PATHERGAMA
|
JH-15-039-027-005/573
(Pipra)
|
3415039000NRG24071120230959650
|
07/11/2023
|
Devendra Singh
|
3415039WL054179
|
Devendra Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225798
|
|
Devendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|