|
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
|
Rajmahal
|
JH-13-006-010-010/250
(KHUTAHARI)
|
3413006000NRG24Z080520230079030
|
08/05/2023
|
MEGHIYA DEVI
|
3413006WL003324
|
MEGHIYA DEVI
|
00048
|
BKID0004462
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MEGHIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-010-012/281
(KHUTAHARI)
|
3413006000NRG24Z080520230079054
|
08/05/2023
|
Tala Murmu
|
3413006WL003324
|
Tala Murmu
|
00048
|
BKID0004462
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
TALA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-012/101
(KHUTAHARI)
|
3413006000NRG24Z080520230079034
|
08/05/2023
|
SANJHLI MURMU
|
3413006WL003324
|
SANJHLI MURMU
|
00048
|
BKID0004648
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
SANJHLI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-001/2029
(KHUTAHARI)
|
3413006000NRG24Z080520230079405
|
08/05/2023
|
Timiya De
|
3413006WL003331
|
Timiya De
|
00354
|
PUNB0612000
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
TIMIYA DE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-003/2070
(KHUTAHARI)
|
3413006000NRG24Z080520230079101
|
08/05/2023
|
NUJHAT KHATOON
|
3413006WL003325
|
NUJHAT KHATOON
|
00415
|
SBIN0000173
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS NUJHAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-008/2687
(KHUTAHARI)
|
3413006000NRG24Z080520230079420
|
08/05/2023
|
Dhananjay Kumar Saha
|
3413006WL003331
|
Dhananjay Kumar Saha
|
00415
|
SBIN0001433
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR DHANANJAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-008/2693
(KHUTAHARI)
|
3413006000NRG24Z080520230079421
|
08/05/2023
|
Mala Devi
|
3413006WL003331
|
Mala Devi
|
00415
|
SBIN0001433
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-010/245
(KHUTAHARI)
|
3413006000NRG24Z080520230079027
|
08/05/2023
|
Nirmal Kol
|
3413006WL003324
|
Nirmal Kol
|
00415
|
SBIN0001433
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR NIRMAL KOL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-012/629
(KHUTAHARI)
|
3413006000NRG24Z080520230079069
|
08/05/2023
|
Bodge Murmu
|
3413006WL003324
|
Bodge Murmu
|
00415
|
SBIN0001433
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
BORGE MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-010-003/2089
(KHUTAHARI)
|
3413006000NRG24Z080520230079102
|
08/05/2023
|
Fatema Bibi
|
3413006WL003325
|
Fatema Bibi
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-010-001/1354
(KHUTAHARI)
|
3413006000NRG24Z080520230079403
|
08/05/2023
|
Nageshwar yadav
|
3413006WL003331
|
Nageshwar yadav
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-001/399
(KHUTAHARI)
|
3413006000NRG24Z080520230079414
|
08/05/2023
|
Kalichren Yadav
|
3413006WL003331
|
Kalichren Yadav
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR KALICHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-003/173
(KHUTAHARI)
|
3413006000NRG24Z080520230079100
|
08/05/2023
|
HALIMA BIBI
|
3413006WL003325
|
HALIMA BIBI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-003/2094
(KHUTAHARI)
|
3413006000NRG24Z080520230079103
|
08/05/2023
|
Samashadi Khatun
|
3413006WL003325
|
Samashadi Khatun
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SAMASHADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-003/256
(KHUTAHARI)
|
3413006000NRG24Z080520230079109
|
08/05/2023
|
Saida Biwi
|
3413006WL003325
|
Saida Biwi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SAYADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-005/1878
(KHUTAHARI)
|
3413006000NRG24Z080520230079023
|
08/05/2023
|
Anima Devi
|
3413006WL003324
|
Anima Devi
|
00415
|
SBIN0004907
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-005/2584
(KHUTAHARI)
|
3413006000NRG24Z080520230079113
|
08/05/2023
|
SUMIT KUMAR YADAV
|
3413006WL003325
|
SUMIT KUMAR YADAV
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SUMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-008/2622
(KHUTAHARI)
|
3413006000NRG24Z080520230079418
|
08/05/2023
|
KISHOR KUMAR GUPTA
|
3413006WL003331
|
KISHOR KUMAR GUPTA
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR KISHOR KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-008/2696
(KHUTAHARI)
|
3413006000NRG24Z080520230079422
|
08/05/2023
|
Punam Devi
|
3413006WL003331
|
Punam Devi
|
00415
|
SBIN0004907
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Rajmahal
|
JH-13-006-010-008/2706
(KHUTAHARI)
|
3413006000NRG24Z080520230079423
|
08/05/2023
|
Lipika Devi
|
3413006WL003331
|
Lipika Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS LIPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-008/2717
(KHUTAHARI)
|
3413006000NRG24Z080520230079424
|
08/05/2023
|
MANOKI DEVI
|
3413006WL003331
|
MANOKI DEVI
|
00415
|
SBIN0004907
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR MANOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-008/2718
(KHUTAHARI)
|
3413006000NRG24Z080520230079425
|
08/05/2023
|
DHANANJAY SAHA
|
3413006WL003331
|
DHANANJAY SAHA
|
00415
|
SBIN0004907
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR DHANANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-008/3244
(KHUTAHARI)
|
3413006000NRG24Z080520230079426
|
08/05/2023
|
DINBANDHU KUMAR SAHA
|
3413006WL003331
|
DINBANDHU KUMAR SAHA
|
00415
|
SBIN0004907
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR DINBANDHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
24
|
Rajmahal
|
JH-13-006-010-012/2488
(KHUTAHARI)
|
3413006000NRG24Z080520230079053
|
08/05/2023
|
SAVINA MURMU
|
3413006WL003324
|
SAVINA MURMU
|
00415
|
SBIN0005341
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SAVINA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-010-001/2555
(KHUTAHARI)
|
3413006000NRG24Z080520230079407
|
08/05/2023
|
JULI KUMARI
|
3413006WL003331
|
JULI KUMARI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-001/2556
(KHUTAHARI)
|
3413006000NRG24Z080520230079408
|
08/05/2023
|
GANGAMUNI BEWA
|
3413006WL003331
|
GANGAMUNI BEWA
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS GANGAMUNI BEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
27
|
Rajmahal
|
JH-13-006-010-001/1295
(KHUTAHARI)
|
3413006000NRG24Z080520230079401
|
08/05/2023
|
Dinesh Das
|
3413006WL003331
|
Dinesh Das
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR DINESH CH DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-001/1353
(KHUTAHARI)
|
3413006000NRG24Z080520230079402
|
08/05/2023
|
aman yadav
|
3413006WL003331
|
aman yadav
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR AMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-001/1833
(KHUTAHARI)
|
3413006000NRG24Z080520230079404
|
08/05/2023
|
Shanti Kisku
|
3413006WL003331
|
Shanti Kisku
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SHANTI KISKU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-001/2546
(KHUTAHARI)
|
3413006000NRG24Z080520230079406
|
08/05/2023
|
ANNPURNA DEVI
|
3413006WL003331
|
ANNPURNA DEVI
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS ANNAPURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-001/2580
(KHUTAHARI)
|
3413006000NRG24Z080520230079409
|
08/05/2023
|
BINOD KUMAR YADAV
|
3413006WL003331
|
BINOD KUMAR YADAV
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR BINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-001/3223
(KHUTAHARI)
|
3413006000NRG24Z080520230079411
|
08/05/2023
|
MANDAL MURMU
|
3413006WL003331
|
MANDAL MURMU
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR MANDAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-001/3228
(KHUTAHARI)
|
3413006000NRG24Z080520230079412
|
08/05/2023
|
ALTA DEVI
|
3413006WL003331
|
ALTA DEVI
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS ALTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-001/3231
(KHUTAHARI)
|
3413006000NRG24Z080520230079413
|
08/05/2023
|
HEMA DEVI
|
3413006WL003331
|
HEMA DEVI
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-001/85
(KHUTAHARI)
|
3413006000NRG24Z080520230079415
|
08/05/2023
|
AJIT YADAV
|
3413006WL003331
|
AJIT YADAV
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR AJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-001/97
(KHUTAHARI)
|
3413006000NRG24Z080520230079416
|
08/05/2023
|
BIJAY KUMAR MANDAL
|
3413006WL003331
|
BIJAY KUMAR MANDAL
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR BIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-003/2115
(KHUTAHARI)
|
3413006000NRG24Z080520230079104
|
08/05/2023
|
HAMIT MUHAMMAD
|
3413006WL003325
|
HAMIT MUHAMMAD
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR HAMIT MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-003/2120
(KHUTAHARI)
|
3413006000NRG24Z080520230079105
|
08/05/2023
|
TAHRUN BIBI
|
3413006WL003325
|
TAHRUN BIBI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS TAHERUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-003/2123
(KHUTAHARI)
|
3413006000NRG24Z080520230079106
|
08/05/2023
|
AVEDA BIBI
|
3413006WL003325
|
AVEDA BIBI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS AVEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-003/2146
(KHUTAHARI)
|
3413006000NRG24Z080520230079107
|
08/05/2023
|
Farida Bibi
|
3413006WL003325
|
Farida Bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-003/2154
(KHUTAHARI)
|
3413006000NRG24Z080520230079108
|
08/05/2023
|
Sairun Nisha
|
3413006WL003325
|
Sairun Nisha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-003/409
(KHUTAHARI)
|
3413006000NRG24Z080520230079110
|
08/05/2023
|
Sultan Ansari
|
3413006WL003325
|
Sultan Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SULTAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-010-005/100
(KHUTAHARI)
|
3413006000NRG24Z080520230079019
|
08/05/2023
|
PODAMA DEVI
|
3413006WL003324
|
PODAMA DEVI
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
PODAMA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Rajmahal
|
JH-13-006-010-005/1172
(KHUTAHARI)
|
3413006000NRG24Z080520230079020
|
08/05/2023
|
Bikesh Saha
|
3413006WL003324
|
Bikesh Saha
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR VIKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-010-005/1466
(KHUTAHARI)
|
3413006000NRG24Z080520230079021
|
08/05/2023
|
Shankar Saha
|
3413006WL003324
|
Shankar Saha
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SHANKAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-010-005/153
(KHUTAHARI)
|
3413006000NRG24Z080520230079112
|
08/05/2023
|
LATA DEVI
|
3413006WL003325
|
LATA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-010-005/1668
(KHUTAHARI)
|
3413006000NRG24Z080520230079022
|
08/05/2023
|
Tez Narayan Kumar Saha
|
3413006WL003324
|
Tez Narayan Kumar Saha
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR TEJ NARAYANKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-010-005/30
(KHUTAHARI)
|
3413006000NRG24Z080520230079114
|
08/05/2023
|
REKHA DEVI
|
3413006WL003325
|
REKHA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-010-008/1244
(KHUTAHARI)
|
3413006000NRG24Z080520230079417
|
08/05/2023
|
Karuna Devi
|
3413006WL003331
|
Karuna Devi
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-010-008/2678
(KHUTAHARI)
|
3413006000NRG24Z080520230079419
|
08/05/2023
|
Labhali Devi
|
3413006WL003331
|
Labhali Devi
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS LABHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-010-008/340
(KHUTAHARI)
|
3413006000NRG24Z080520230079428
|
08/05/2023
|
Radhika Devi
|
3413006WL003331
|
Radhika Devi
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-010-008/340
(KHUTAHARI)
|
3413006000NRG24Z080520230079427
|
08/05/2023
|
Sapan Saha
|
3413006WL003331
|
Sapan Saha
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR HARI SAHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-010-010/1008
(KHUTAHARI)
|
3413006000NRG24Z080520230079024
|
08/05/2023
|
Sudama Saha
|
3413006WL003324
|
Sudama Saha
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SUDAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-010-010/2476
(KHUTAHARI)
|
3413006000NRG24Z080520230079028
|
08/05/2023
|
ASHA DEVI
|
3413006WL003324
|
ASHA DEVI
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-010-010/252
(KHUTAHARI)
|
3413006000NRG24Z080520230079031
|
08/05/2023
|
MITHUN KUMAR SAHA
|
3413006WL003324
|
MITHUN KUMAR SAHA
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MITHUN KUMAR SAHA P
|
ICICI BANK LTD(508534)
|
|
56
|
Rajmahal
|
JH-13-006-010-010/253
(KHUTAHARI)
|
3413006000NRG24Z080520230079032
|
08/05/2023
|
SURJI KOLNI
|
3413006WL003324
|
SURJI KOLNI
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SAROJNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-010-012/100
(KHUTAHARI)
|
3413006000NRG24Z080520230079033
|
08/05/2023
|
LAXMI SOREN
|
3413006WL003324
|
LAXMI SOREN
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS LAXMI SOREN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-010-012/102
(KHUTAHARI)
|
3413006000NRG24Z080520230079035
|
08/05/2023
|
MONIKA HEMBRAM
|
3413006WL003324
|
MONIKA HEMBRAM
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS MONIKA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-010-012/103
(KHUTAHARI)
|
3413006000NRG24Z080520230079036
|
08/05/2023
|
BABLU HEMBRAM
|
3413006WL003324
|
BABLU HEMBRAM
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR BABLU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-010-012/105
(KHUTAHARI)
|
3413006000NRG24Z080520230079038
|
08/05/2023
|
CHOTO HEMBROM
|
3413006WL003324
|
CHOTO HEMBROM
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR CHOTO HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-010-012/106
(KHUTAHARI)
|
3413006000NRG24Z080520230079039
|
08/05/2023
|
RAJINA HANSDA
|
3413006WL003324
|
RAJINA HANSDA
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MISS RAJINA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-010-012/108
(KHUTAHARI)
|
3413006000NRG24Z080520230079040
|
08/05/2023
|
PARAGANA TUDU
|
3413006WL003324
|
PARAGANA TUDU
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR PARAGANA TUDU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajmahal
|
JH-13-006-010-012/109
(KHUTAHARI)
|
3413006000NRG24Z080520230079041
|
08/05/2023
|
LUKHI HEMBROM
|
3413006WL003324
|
LUKHI HEMBROM
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS LUKHI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-010-012/2469
(KHUTAHARI)
|
3413006000NRG24Z080520230079043
|
08/05/2023
|
MANGAL HEMBROM
|
3413006WL003324
|
MANGAL HEMBROM
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR MANGAL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-010-012/2471
(KHUTAHARI)
|
3413006000NRG24Z080520230079044
|
08/05/2023
|
TALA HEMBROM
|
3413006WL003324
|
TALA HEMBROM
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR TALA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajmahal
|
JH-13-006-010-012/2472
(KHUTAHARI)
|
3413006000NRG24Z080520230079045
|
08/05/2023
|
BABLU SOREN
|
3413006WL003324
|
BABLU SOREN
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR BABLU SOREN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajmahal
|
JH-13-006-010-012/2473
(KHUTAHARI)
|
3413006000NRG24Z080520230079046
|
08/05/2023
|
MUKHI HANSDKAK
|
3413006WL003324
|
MUKHI HANSDKAK
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS MUKHI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajmahal
|
JH-13-006-010-012/2478
(KHUTAHARI)
|
3413006000NRG24Z080520230079047
|
08/05/2023
|
SANJHALI HEMBROM
|
3413006WL003324
|
SANJHALI HEMBROM
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SANJHALI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajmahal
|
JH-13-006-010-012/2479
(KHUTAHARI)
|
3413006000NRG24Z080520230079048
|
08/05/2023
|
ANUJ BASKI
|
3413006WL003324
|
ANUJ BASKI
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR ANUJ BASKI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajmahal
|
JH-13-006-010-012/2480
(KHUTAHARI)
|
3413006000NRG24Z080520230079049
|
08/05/2023
|
FAGU SOREN
|
3413006WL003324
|
FAGU SOREN
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR FAGU SOREN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajmahal
|
JH-13-006-010-012/2483
(KHUTAHARI)
|
3413006000NRG24Z080520230079051
|
08/05/2023
|
SHAM MARANDI
|
3413006WL003324
|
SHAM MARANDI
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SHAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajmahal
|
JH-13-006-010-012/2487
(KHUTAHARI)
|
3413006000NRG24Z080520230079052
|
08/05/2023
|
PRADHAN HEMBRAM
|
3413006WL003324
|
PRADHAN HEMBRAM
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR PRADHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajmahal
|
JH-13-006-010-012/282
(KHUTAHARI)
|
3413006000NRG24Z080520230079057
|
08/05/2023
|
Nani Murmu
|
3413006WL003324
|
Nani Murmu
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS NANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajmahal
|
JH-13-006-010-012/282
(KHUTAHARI)
|
3413006000NRG24Z080520230079056
|
08/05/2023
|
Ramjit Baski
|
3413006WL003324
|
Ramjit Baski
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR RAMESHBASKI RAMJEET BASKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajmahal
|
JH-13-006-010-012/282
(KHUTAHARI)
|
3413006000NRG24Z080520230079055
|
08/05/2023
|
Sanjali Besra
|
3413006WL003324
|
Sanjali Besra
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SANJHLI BESRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajmahal
|
JH-13-006-010-012/294
(KHUTAHARI)
|
3413006000NRG24Z080520230079060
|
08/05/2023
|
Sakal Kisku
|
3413006WL003324
|
Sakal Kisku
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SOHRAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajmahal
|
JH-13-006-010-012/296
(KHUTAHARI)
|
3413006000NRG24Z080520230079061
|
08/05/2023
|
Hopanmoy Besra
|
3413006WL003324
|
Hopanmoy Besra
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SUSHILAHEMBRAM HOPANMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajmahal
|
JH-13-006-010-012/296
(KHUTAHARI)
|
3413006000NRG24Z080520230079062
|
08/05/2023
|
Sanjala Hembrem
|
3413006WL003324
|
Sanjala Hembrem
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SANJHALA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajmahal
|
JH-13-006-010-012/299
(KHUTAHARI)
|
3413006000NRG24Z080520230079063
|
08/05/2023
|
Baha Tudu
|
3413006WL003324
|
Baha Tudu
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS BAHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajmahal
|
JH-13-006-010-012/309
(KHUTAHARI)
|
3413006000NRG24Z080520230079065
|
08/05/2023
|
Rani Kisku
|
3413006WL003324
|
Rani Kisku
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
RANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajmahal
|
JH-13-006-010-012/543
(KHUTAHARI)
|
3413006000NRG24Z080520230079066
|
08/05/2023
|
Rekha Devi
|
3413006WL003324
|
Rekha Devi
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajmahal
|
JH-13-006-010-012/630
(KHUTAHARI)
|
3413006000NRG24Z080520230079070
|
08/05/2023
|
Lukhi Murmu
|
3413006WL003324
|
Lukhi Murmu
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS LUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajmahal
|
JH-13-006-010-012/630
(KHUTAHARI)
|
3413006000NRG24Z080520230079071
|
08/05/2023
|
Sangi Marandi
|
3413006WL003324
|
Sangi Marandi
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SANGI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajmahal
|
JH-13-006-010-012/631
(KHUTAHARI)
|
3413006000NRG24Z080520230079072
|
08/05/2023
|
Kisun Tudu
|
3413006WL003324
|
Kisun Tudu
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MS KISUN TUDU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rajmahal
|
JH-13-006-010-012/635
(KHUTAHARI)
|
3413006000NRG24Z080520230079074
|
08/05/2023
|
Marangmai Hambrum
|
3413006WL003324
|
Marangmai Hambrum
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MARANGMAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
86
|
Rajmahal
|
JH-13-006-010-012/663
(KHUTAHARI)
|
3413006000NRG24Z080520230079077
|
08/05/2023
|
Rani Kisku
|
3413006WL003324
|
Rani Kisku
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS RANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajmahal
|
JH-13-006-010-012/676
(KHUTAHARI)
|
3413006000NRG24Z080520230079079
|
08/05/2023
|
BABLU HEMBRAM
|
3413006WL003324
|
BABLU HEMBRAM
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR BABLU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajmahal
|
JH-13-006-010-012/677
(KHUTAHARI)
|
3413006000NRG24Z080520230079080
|
08/05/2023
|
CHARAN MURMU
|
3413006WL003324
|
CHARAN MURMU
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR CHARAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rajmahal
|
JH-13-006-010-012/678
(KHUTAHARI)
|
3413006000NRG24Z080520230079081
|
08/05/2023
|
SARITA MARANDI
|
3413006WL003324
|
SARITA MARANDI
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SARITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajmahal
|
JH-13-006-010-012/680
(KHUTAHARI)
|
3413006000NRG24Z080520230079082
|
08/05/2023
|
BABITA HEMBRAM
|
3413006WL003324
|
BABITA HEMBRAM
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS BABITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajmahal
|
JH-13-006-010-012/682
(KHUTAHARI)
|
3413006000NRG24Z080520230079083
|
08/05/2023
|
TALAMAI TUDU
|
3413006WL003324
|
TALAMAI TUDU
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR GOPALHEMBROM TALAMAI TUDU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajmahal
|
JH-13-006-010-012/684
(KHUTAHARI)
|
3413006000NRG24Z080520230079084
|
08/05/2023
|
STELA SOREN
|
3413006WL003324
|
STELA SOREN
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS STELA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
93
|
Rajmahal
|
JH-13-006-010-003/409
(KHUTAHARI)
|
3413006000NRG24Z080520230079111
|
08/05/2023
|
Sakila Biwi
|
3413006WL003325
|
Sakila Biwi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MS SHAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajmahal
|
JH-13-006-010-010/2482
(KHUTAHARI)
|
3413006000NRG24Z080520230079029
|
08/05/2023
|
Savitri Devi
|
3413006WL003324
|
Savitri Devi
|
00415
|
SBIN0008382
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rajmahal
|
JH-13-006-010-012/633
(KHUTAHARI)
|
3413006000NRG24Z080520230079073
|
08/05/2023
|
Barka Murmu
|
3413006WL003324
|
Barka Murmu
|
00415
|
SBIN0008382
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR BARKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
96
|
Rajmahal
|
JH-13-006-010-012/284
(KHUTAHARI)
|
3413006000NRG24Z080520230079059
|
08/05/2023
|
Meri Hembrem
|
3413006WL003324
|
Meri Hembrem
|
00415
|
SBIN0008884
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS MERI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
97
|
Rajmahal
|
JH-13-006-010-010/1946
(KHUTAHARI)
|
3413006000NRG24Z080520230079025
|
08/05/2023
|
NILMUNI DEVI
|
3413006WL003324
|
NILMUNI DEVI
|
00415
|
SBIN0009169
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS NILMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
98
|
Rajmahal
|
JH-13-006-010-012/637
(KHUTAHARI)
|
3413006000NRG24Z080520230079075
|
08/05/2023
|
Manklu Hambrum
|
3413006WL003324
|
Manklu Hambrum
|
00687
|
IBKL063JS04
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS MAKLU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13338
|
13338
|
|
|
|
|
|
|
|