|
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)
|
3415039000NRG24301020230938198
|
30/10/2023
|
TALABABU TUDU
|
3415039WL052771
|
TALABABU TUDU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255925
|
|
Talay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/223
(Paraspani)
|
3415039000NRG24301020230938200
|
30/10/2023
|
SANJAY TUDU
|
3415039WL052771
|
SANJAY TUDU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255924
|
|
Sanjay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/408
(Paraspani)
|
3415039000NRG24301020230938204
|
30/10/2023
|
Sarbhanu Bibi
|
3415039WL052771
|
Sarbhanu Bibi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255920
|
|
SARBHANU BIBI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-027-004/244
(Pipra)
|
3415039000NRG24301020230938108
|
30/10/2023
|
GENDI DEVI
|
3415039WL052770
|
GENDI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255918
|
|
MS GENDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-027-004/270
(Pipra)
|
3415039000NRG24301020230938112
|
30/10/2023
|
KUNTI DEVI
|
3415039WL052770
|
KUNTI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255926
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-004/304
(Pipra)
|
3415039000NRG24301020230938115
|
30/10/2023
|
LALIYA DEVI
|
3415039WL052770
|
LALIYA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255923
|
|
LALIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-027-004/369
(Pipra)
|
3415039000NRG24301020230938117
|
30/10/2023
|
SARITA DEVI
|
3415039WL052770
|
SARITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255922
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-027-004/437
(Pipra)
|
3415039000NRG24301020230938121
|
30/10/2023
|
BAIJANTI DEVI
|
3415039WL052770
|
BAIJANTI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255919
|
|
BAIJANTI DEVI
|
UCO BANK(607066)
|
|
9
|
PATHERGAMA
|
JH-15-039-027-005/566
(Pipra)
|
3415039000NRG24301020230938133
|
30/10/2023
|
Rajesh Kumar Mahto
|
3415039WL052770
|
Rajesh Kumar Mahto
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255921
|
|
MR RAJESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-027-004/369
(Pipra)
|
3415039000NRG24301020230938116
|
30/10/2023
|
Kailash Kumar Mahto
|
3415039WL052770
|
Kailash Kumar Mahto
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255893
|
|
Mr. KAILASH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-027-004/271
(Pipra)
|
3415039000NRG24301020230938113
|
30/10/2023
|
Pushpa Kumari
|
3415039WL052770
|
Pushpa Kumari
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255917
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-026-001/240
(Paraspani)
|
3415039000NRG24301020230938201
|
30/10/2023
|
SARITA MARANDI
|
3415039WL052771
|
SARITA MARANDI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255912
|
|
Sarita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-001/241
(Paraspani)
|
3415039000NRG24301020230938202
|
30/10/2023
|
ANITA KUMARI
|
3415039WL052771
|
ANITA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255911
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-001/242
(Paraspani)
|
3415039000NRG24301020230938203
|
30/10/2023
|
SUNITA DEVI
|
3415039WL052771
|
SUNITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255913
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHERGAMA
|
JH-15-039-027-004/247
(Pipra)
|
3415039000NRG24301020230938109
|
30/10/2023
|
NITISH KUMAR MAHTO
|
3415039WL052770
|
NITISH KUMAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255909
|
|
MR NITISH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-027-004/266
(Pipra)
|
3415039000NRG24301020230938111
|
30/10/2023
|
SUMITRA DEVI
|
3415039WL052770
|
SUMITRA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255908
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-027-004/280
(Pipra)
|
3415039000NRG24301020230938114
|
30/10/2023
|
Digambar Mahto
|
3415039WL052770
|
Digambar Mahto
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255916
|
|
DIGAMABR MAHATO
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-027-004/407
(Pipra)
|
3415039000NRG24301020230938118
|
30/10/2023
|
SUNAINA KUMARI
|
3415039WL052770
|
SUNAINA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255902
|
|
MISS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-027-004/422
(Pipra)
|
3415039000NRG24301020230938120
|
30/10/2023
|
Sarita Kumari
|
3415039WL052770
|
Sarita Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255896
|
|
Sarita Kumari
|
INDUSIND BANK(607189)
|
|
20
|
PATHERGAMA
|
JH-15-039-027-005/448
(Pipra)
|
3415039000NRG24301020230938126
|
30/10/2023
|
Usha Devi
|
3415039WL052770
|
Usha Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255910
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
21
|
PATHERGAMA
|
JH-15-039-026-001/130
(Paraspani)
|
3415039000NRG24301020230938197
|
30/10/2023
|
TALABABU MURMU
|
3415039WL052771
|
TALABABU MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255907
|
|
Talababu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-002/106
(Paraspani)
|
3415039000NRG24301020230938094
|
30/10/2023
|
padma devi
|
3415039WL052770
|
padma devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255897
|
|
MR RAMJEET MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-002/417
(Paraspani)
|
3415039000NRG24301020230938095
|
30/10/2023
|
PRAMANAND MANDAL
|
3415039WL052770
|
PRAMANAND MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255914
|
|
MR PARMANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-002/426
(Paraspani)
|
3415039000NRG24301020230938096
|
30/10/2023
|
MAKU KISKU
|
3415039WL052770
|
MAKU KISKU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255901
|
|
MRS MAKU KISKU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-002/555
(Paraspani)
|
3415039000NRG24301020230938097
|
30/10/2023
|
Kundan Kumar Mandal
|
3415039WL052770
|
Kundan Kumar Mandal
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255905
|
|
MR KUNDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-002/69
(Paraspani)
|
3415039000NRG24301020230938098
|
30/10/2023
|
CHOTELAL MANDAL
|
3415039WL052770
|
CHOTELAL MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255900
|
|
MR CHHOTELAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-003/8
(Paraspani)
|
3415039000NRG24301020230938101
|
30/10/2023
|
SUNITA DEVI
|
3415039WL052770
|
SUNITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255895
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-004/205
(Paraspani)
|
3415039000NRG24301020230938102
|
30/10/2023
|
GOPAL PAL
|
3415039WL052770
|
GOPAL PAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255904
|
|
MR GOPAL PAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-005/2
(Paraspani)
|
3415039000NRG24301020230938103
|
30/10/2023
|
ROHIT SINGH
|
3415039WL052770
|
ROHIT SINGH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255848
|
|
ROHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-005/29
(Paraspani)
|
3415039000NRG24301020230938104
|
30/10/2023
|
SAKLA TUDU
|
3415039WL052770
|
SAKLA TUDU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255899
|
|
MR SAKAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-007/190
(Paraspani)
|
3415039000NRG24301020230938106
|
30/10/2023
|
Rekha Devi
|
3415039WL052770
|
Rekha Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255915
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-027-004/132
(Pipra)
|
3415039000NRG24301020230938229
|
30/10/2023
|
B D MAHTO
|
3415039WL052771
|
B D MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255894
|
|
MR BUDHDEO MAHTO KYC REQ
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-027-004/234
(Pipra)
|
3415039000NRG24301020230938230
|
30/10/2023
|
SAHENDRA MAHTO
|
3415039WL052771
|
SAHENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255898
|
|
MR SAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-027-004/239
(Pipra)
|
3415039000NRG24301020230938107
|
30/10/2023
|
CHAMPA DEVI
|
3415039WL052770
|
CHAMPA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255906
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
PATHERGAMA
|
JH-15-039-027-004/253
(Pipra)
|
3415039000NRG24301020230938110
|
30/10/2023
|
RAVAN KISKU
|
3415039WL052770
|
RAVAN KISKU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255847
|
|
RAWAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-027-004/531
(Pipra)
|
3415039000NRG24301020230938122
|
30/10/2023
|
Mukesh Kumar Mahto
|
3415039WL052770
|
Mukesh Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255849
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-027-005/194
(Pipra)
|
3415039000NRG24301020230938124
|
30/10/2023
|
ASHA DEVI
|
3415039WL052770
|
ASHA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255903
|
|
MRS ASHA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
38
|
PATHERGAMA
|
JH-15-039-027-001/191
(Pipra)
|
3415039000NRG24301020230938221
|
30/10/2023
|
SANGITA DEVI
|
3415039WL052771
|
SANGITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255927
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
PATHERGAMA
|
JH-15-039-026-001/18
(Paraspani)
|
3415039000NRG24301020230938199
|
30/10/2023
|
SHRI LAL TUDU
|
3415039WL052771
|
SHRI LAL TUDU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255860
|
|
Shri Lal Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-001/420
(Paraspani)
|
3415039000NRG24301020230938205
|
30/10/2023
|
Birendra Besara
|
3415039WL052771
|
Birendra Besara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255887
|
|
Birendra Besara
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-001/421
(Paraspani)
|
3415039000NRG24301020230938206
|
30/10/2023
|
Hopan Moy Hansda
|
3415039WL052771
|
Hopan Moy Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255854
|
|
Hopan Moy Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-001/422
(Paraspani)
|
3415039000NRG24301020230938207
|
30/10/2023
|
Sarita Marandi
|
3415039WL052771
|
Sarita Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255888
|
|
Sarita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-001/426
(Paraspani)
|
3415039000NRG24301020230938208
|
30/10/2023
|
Dulada Murmu
|
3415039WL052771
|
Dulada Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255889
|
|
Dulada Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-001/428
(Paraspani)
|
3415039000NRG24301020230938209
|
30/10/2023
|
Vitimay Kisku
|
3415039WL052771
|
Vitimay Kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255872
|
|
Vitimay Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-001/429
(Paraspani)
|
3415039000NRG24301020230938210
|
30/10/2023
|
Lalita Tudu
|
3415039WL052771
|
Lalita Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255853
|
|
Lalita Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-001/431
(Paraspani)
|
3415039000NRG24301020230938211
|
30/10/2023
|
Komoli Marandi
|
3415039WL052771
|
Komoli Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255861
|
|
Komoli Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-001/432
(Paraspani)
|
3415039000NRG24301020230938212
|
30/10/2023
|
Anita Kisku
|
3415039WL052771
|
Anita Kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255885
|
|
Anita Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-001/504
(Paraspani)
|
3415039000NRG24301020230938213
|
30/10/2023
|
GITA BASKI
|
3415039WL052771
|
GITA BASKI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255852
|
|
Gita Basaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-001/505
(Paraspani)
|
3415039000NRG24301020230938214
|
30/10/2023
|
Salita Murmu
|
3415039WL052771
|
Salita Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255856
|
|
Salita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-001/507
(Paraspani)
|
3415039000NRG24301020230938087
|
30/10/2023
|
HEMALI MURMU
|
3415039WL052770
|
HEMALI MURMU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255855
|
|
Hemali Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-001/508
(Paraspani)
|
3415039000NRG24301020230938088
|
30/10/2023
|
Komal Besra
|
3415039WL052770
|
Komal Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255857
|
|
Komal Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-001/509
(Paraspani)
|
3415039000NRG24301020230938089
|
30/10/2023
|
CHAND MANI MURMU
|
3415039WL052770
|
CHAND MANI MURMU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255886
|
|
Chand Mani Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATHERGAMA
|
JH-15-039-026-001/510
(Paraspani)
|
3415039000NRG24301020230938090
|
30/10/2023
|
Surodhni Hansda
|
3415039WL052770
|
Surodhni Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255862
|
|
Surodhni Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATHERGAMA
|
JH-15-039-026-001/513
(Paraspani)
|
3415039000NRG24301020230938091
|
30/10/2023
|
ANJULI HEMBROM
|
3415039WL052770
|
ANJULI HEMBROM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255858
|
|
Anjuli Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATHERGAMA
|
JH-15-039-026-001/515
(Paraspani)
|
3415039000NRG24301020230938092
|
30/10/2023
|
Munilal kisku
|
3415039WL052770
|
Munilal kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255870
|
|
Munilal Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATHERGAMA
|
JH-15-039-026-001/6
(Paraspani)
|
3415039000NRG24301020230938093
|
30/10/2023
|
Talamay Soren
|
3415039WL052770
|
Talamay Soren
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255864
|
|
Talamay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATHERGAMA
|
JH-15-039-026-003/246
(Paraspani)
|
3415039000NRG24301020230938099
|
30/10/2023
|
Zunmun Thakur
|
3415039WL052770
|
Zunmun Thakur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255892
|
|
Zunmun Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATHERGAMA
|
JH-15-039-026-003/65
(Paraspani)
|
3415039000NRG24301020230938100
|
30/10/2023
|
Basanti Devi
|
3415039WL052770
|
Basanti Devi
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962255876
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATHERGAMA
|
JH-15-039-026-007/193
(Paraspani)
|
3415039000NRG24301020230938215
|
30/10/2023
|
Kartik Kumar Singh
|
3415039WL052771
|
Kartik Kumar Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255867
|
|
Kartik Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATHERGAMA
|
JH-15-039-026-007/23
(Paraspani)
|
3415039000NRG24301020230938216
|
30/10/2023
|
Barsa Kumari
|
3415039WL052771
|
Barsa Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255877
|
|
Barsa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATHERGAMA
|
JH-15-039-026-007/24
(Paraspani)
|
3415039000NRG24301020230938217
|
30/10/2023
|
Soniya Kumari
|
3415039WL052771
|
Soniya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255878
|
|
Soniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATHERGAMA
|
JH-15-039-026-007/25
(Paraspani)
|
3415039000NRG24301020230938218
|
30/10/2023
|
Pramila Kumari
|
3415039WL052771
|
Pramila Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255879
|
|
Pramila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATHERGAMA
|
JH-15-039-026-007/26
(Paraspani)
|
3415039000NRG24301020230938219
|
30/10/2023
|
Puja Kumari
|
3415039WL052771
|
Puja Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255880
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATHERGAMA
|
JH-15-039-026-007/27
(Paraspani)
|
3415039000NRG24301020230938220
|
30/10/2023
|
Pawan Singh
|
3415039WL052771
|
Pawan Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255881
|
|
Pawan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATHERGAMA
|
JH-15-039-027-001/260
(Pipra)
|
3415039000NRG24301020230938222
|
30/10/2023
|
Sanjay Kumar Mahato
|
3415039WL052771
|
Sanjay Kumar Mahato
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255859
|
|
Sanjay Kumar Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATHERGAMA
|
JH-15-039-027-001/270
(Pipra)
|
3415039000NRG24301020230938223
|
30/10/2023
|
Ganga Ram Tudu
|
3415039WL052771
|
Ganga Ram Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255873
|
|
Ganga Ram Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATHERGAMA
|
JH-15-039-027-001/271
(Pipra)
|
3415039000NRG24301020230938224
|
30/10/2023
|
Meree Hansda
|
3415039WL052771
|
Meree Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255863
|
|
Meree Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATHERGAMA
|
JH-15-039-027-001/288
(Pipra)
|
3415039000NRG24301020230938225
|
30/10/2023
|
Sabita Murmu
|
3415039WL052771
|
Sabita Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255875
|
|
Sabita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATHERGAMA
|
JH-15-039-027-001/289
(Pipra)
|
3415039000NRG24301020230938226
|
30/10/2023
|
Sikandar Besara
|
3415039WL052771
|
Sikandar Besara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255874
|
|
Sikandar Besara
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATHERGAMA
|
JH-15-039-027-001/290
(Pipra)
|
3415039000NRG24301020230938227
|
30/10/2023
|
Devram Besra
|
3415039WL052771
|
Devram Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255871
|
|
Devram Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PATHERGAMA
|
JH-15-039-027-005/428
(Pipra)
|
3415039000NRG24301020230938125
|
30/10/2023
|
Dhanmanti Devi
|
3415039WL052770
|
Dhanmanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255850
|
|
MS DHANMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHERGAMA
|
JH-15-039-027-005/560
(Pipra)
|
3415039000NRG24301020230938127
|
30/10/2023
|
Ravindar Kumar Mahto
|
3415039WL052770
|
Ravindar Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255884
|
|
Ravindar Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATHERGAMA
|
JH-15-039-027-005/561
(Pipra)
|
3415039000NRG24301020230938128
|
30/10/2023
|
Niranjan Kumar Mahto
|
3415039WL052770
|
Niranjan Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255882
|
|
Niranjan Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATHERGAMA
|
JH-15-039-027-005/562
(Pipra)
|
3415039000NRG24301020230938129
|
30/10/2023
|
Pintu Kumar Mahto
|
3415039WL052770
|
Pintu Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255883
|
|
Pintu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PATHERGAMA
|
JH-15-039-027-005/563
(Pipra)
|
3415039000NRG24301020230938130
|
30/10/2023
|
Ful Kumari
|
3415039WL052770
|
Ful Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255891
|
|
Ful Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PATHERGAMA
|
JH-15-039-027-005/564
(Pipra)
|
3415039000NRG24301020230938131
|
30/10/2023
|
Mahendara Kumar
|
3415039WL052770
|
Mahendara Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255890
|
|
Mahendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PATHERGAMA
|
JH-15-039-027-005/568
(Pipra)
|
3415039000NRG24301020230938135
|
30/10/2023
|
Hema Devi
|
3415039WL052770
|
Hema Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255865
|
|
Hema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PATHERGAMA
|
JH-15-039-027-005/569
(Pipra)
|
3415039000NRG24301020230938136
|
30/10/2023
|
Mo Anju Devi
|
3415039WL052770
|
Mo Anju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255869
|
|
Mo Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PATHERGAMA
|
JH-15-039-027-005/570
(Pipra)
|
3415039000NRG24301020230938137
|
30/10/2023
|
Koushlya Kumari
|
3415039WL052770
|
Koushlya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255866
|
|
Ms. Koushlya Kumari
|
INDIAN BANK(607105)
|
|
80
|
PATHERGAMA
|
JH-15-039-027-005/571
(Pipra)
|
3415039000NRG24301020230938138
|
30/10/2023
|
Naresh Singh
|
3415039WL052770
|
Naresh Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255851
|
|
Naresh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PATHERGAMA
|
JH-15-039-027-005/573
(Pipra)
|
3415039000NRG24301020230938139
|
30/10/2023
|
Devendra Singh
|
3415039WL052770
|
Devendra Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255868
|
|
Devendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110352
|
110352
|
|
|
|
|
|
|
|