|
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)
|
3415039000NRG24Z161020230899885
|
16/10/2023
|
TALABABU TUDU
|
3415039WL050157
|
TALABABU TUDU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Talay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/223
(Paraspani)
|
3415039000NRG24Z161020230899887
|
16/10/2023
|
SANJAY TUDU
|
3415039WL050157
|
SANJAY TUDU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Sanjay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/408
(Paraspani)
|
3415039000NRG24Z161020230899892
|
16/10/2023
|
Sarbhanu Bibi
|
3415039WL050157
|
Sarbhanu Bibi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
SARBHANU BIBI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-004/191
(Paraspani)
|
3415039000NRG24Z161020230899906
|
16/10/2023
|
Suman Kumar Chand
|
3415039WL050157
|
Suman Kumar Chand
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR SUMAN KUMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-027-001/186
(Pipra)
|
3415039000NRG24Z161020230899834
|
16/10/2023
|
NILA SOREN
|
3415039WL050156
|
NILA SOREN
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Nila Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-004/304
(Pipra)
|
3415039000NRG24Z161020230899918
|
16/10/2023
|
LALIYA DEVI
|
3415039WL050157
|
LALIYA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
LALIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-026-001/240
(Paraspani)
|
3415039000NRG24Z161020230899888
|
16/10/2023
|
SARITA MARANDI
|
3415039WL050157
|
SARITA MARANDI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Sarita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-001/241
(Paraspani)
|
3415039000NRG24Z161020230899889
|
16/10/2023
|
ANITA KUMARI
|
3415039WL050157
|
ANITA KUMARI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-001/242
(Paraspani)
|
3415039000NRG24Z161020230899890
|
16/10/2023
|
SUNITA DEVI
|
3415039WL050157
|
SUNITA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-001/243
(Paraspani)
|
3415039000NRG24Z161020230899891
|
16/10/2023
|
BIDESH MARAIYA
|
3415039WL050157
|
BIDESH MARAIYA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Videshi Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-002/266
(Paraspani)
|
3415039000NRG24Z161020230899895
|
16/10/2023
|
MITHUN KUMAR MANDAL
|
3415039WL050157
|
MITHUN KUMAR MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR MITHUN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-004/387
(Paraspani)
|
3415039000NRG24Z111020230885092
|
16/10/2023
|
VIRENDRA KUMAR MAHATO
|
3415039WL049197
|
VIRENDRA KUMAR MAHATO
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR VIRENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-004/388
(Paraspani)
|
3415039000NRG24Z111020230885093
|
16/10/2023
|
RAVINDRA KUMAR MAHTO
|
3415039WL049197
|
RAVINDRA KUMAR MAHTO
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
RAVINDRA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATHERGAMA
|
JH-15-039-027-005/448
(Pipra)
|
3415039000NRG24Z161020230899842
|
16/10/2023
|
Usha Devi
|
3415039WL050156
|
Usha Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-026-001/130
(Paraspani)
|
3415039000NRG24Z161020230899884
|
16/10/2023
|
TALABABU MURMU
|
3415039WL050157
|
TALABABU MURMU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Talababu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-002/106
(Paraspani)
|
3415039000NRG24Z161020230899825
|
16/10/2023
|
padma devi
|
3415039WL050156
|
padma devi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR RAMJEET MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-002/417
(Paraspani)
|
3415039000NRG24Z161020230899896
|
16/10/2023
|
PRAMANAND MANDAL
|
3415039WL050157
|
PRAMANAND MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR PARMANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-002/426
(Paraspani)
|
3415039000NRG24Z161020230899897
|
16/10/2023
|
MAKU KISKU
|
3415039WL050157
|
MAKU KISKU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS MAKU KISKU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-002/450
(Paraspani)
|
3415039000NRG24Z161020230899898
|
16/10/2023
|
Ashok Hansda
|
3415039WL050157
|
Ashok Hansda
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mr. Ashok Hansda
|
INDIAN BANK(607105)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-002/555
(Paraspani)
|
3415039000NRG24Z161020230899899
|
16/10/2023
|
Kundan Kumar Mandal
|
3415039WL050157
|
Kundan Kumar Mandal
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR KUNDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-002/69
(Paraspani)
|
3415039000NRG24Z161020230899900
|
16/10/2023
|
CHOTELAL MANDAL
|
3415039WL050157
|
CHOTELAL MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR CHHOTELAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-003/8
(Paraspani)
|
3415039000NRG24Z161020230899905
|
16/10/2023
|
SUNITA DEVI
|
3415039WL050157
|
SUNITA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-004/13
(Paraspani)
|
3415039000NRG24Z111020230885086
|
16/10/2023
|
BHARAT KR MAHTO
|
3415039WL049197
|
BHARAT KR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR BHARAT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-004/14
(Paraspani)
|
3415039000NRG24Z111020230885087
|
16/10/2023
|
ATVARI MAHTO
|
3415039WL049197
|
ATVARI MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR ETAVARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-004/18
(Paraspani)
|
3415039000NRG24Z111020230885088
|
16/10/2023
|
PUSHPA DEVI
|
3415039WL049197
|
PUSHPA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-004/205
(Paraspani)
|
3415039000NRG24Z161020230899907
|
16/10/2023
|
GOPAL PAL
|
3415039WL050157
|
GOPAL PAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR GOPAL PAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-004/345
(Paraspani)
|
3415039000NRG24Z111020230885089
|
16/10/2023
|
DHANANJAY MAHTO
|
3415039WL049197
|
DHANANJAY MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR DHANANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-004/355
(Paraspani)
|
3415039000NRG24Z111020230885090
|
16/10/2023
|
KANCHAN DEVI
|
3415039WL049197
|
KANCHAN DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-004/363
(Paraspani)
|
3415039000NRG24Z111020230885091
|
16/10/2023
|
RANJIT KUMAR MAHTO
|
3415039WL049197
|
RANJIT KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR RANJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-004/51
(Paraspani)
|
3415039000NRG24Z111020230885094
|
16/10/2023
|
RAHDESYAM MAHTO
|
3415039WL049197
|
RAHDESYAM MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR RADHESHYAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-004/7
(Paraspani)
|
3415039000NRG24Z111020230885095
|
16/10/2023
|
DINESH KUMAR
|
3415039WL049197
|
DINESH KUMAR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-005/1
(Paraspani)
|
3415039000NRG24Z161020230899908
|
16/10/2023
|
UMA DEVI
|
3415039WL050157
|
UMA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-005/2
(Paraspani)
|
3415039000NRG24Z161020230899909
|
16/10/2023
|
ROHIT SINGH
|
3415039WL050157
|
ROHIT SINGH
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
ROHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-005/29
(Paraspani)
|
3415039000NRG24Z161020230899910
|
16/10/2023
|
SAKLA TUDU
|
3415039WL050157
|
SAKLA TUDU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR SAKAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-005/441
(Paraspani)
|
3415039000NRG24Z161020230899911
|
16/10/2023
|
Sita Devi
|
3415039WL050157
|
Sita Devi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-005/9
(Paraspani)
|
3415039000NRG24Z161020230899826
|
16/10/2023
|
RAJENDRA KISKU
|
3415039WL050156
|
RAJENDRA KISKU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
RAJENDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-007/190
(Paraspani)
|
3415039000NRG24Z161020230899827
|
16/10/2023
|
Rekha Devi
|
3415039WL050156
|
Rekha Devi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-027-004/531
(Pipra)
|
3415039000NRG24Z161020230899838
|
16/10/2023
|
Mukesh Kumar Mahto
|
3415039WL050156
|
Mukesh Kumar Mahto
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-027-005/187
(Pipra)
|
3415039000NRG24Z161020230899840
|
16/10/2023
|
KULO DEVI
|
3415039WL050156
|
KULO DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS KULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-027-005/194
(Pipra)
|
3415039000NRG24Z161020230899919
|
16/10/2023
|
ASHA DEVI
|
3415039WL050157
|
ASHA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS ASHA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
41
|
PATHERGAMA
|
JH-15-039-027-001/191
(Pipra)
|
3415039000NRG24Z161020230899835
|
16/10/2023
|
SANGITA DEVI
|
3415039WL050156
|
SANGITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
PATHERGAMA
|
JH-15-039-026-001/18
(Paraspani)
|
3415039000NRG24Z161020230899886
|
16/10/2023
|
SHRI LAL TUDU
|
3415039WL050157
|
SHRI LAL TUDU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Shri Lal Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-001/420
(Paraspani)
|
3415039000NRG24Z161020230899893
|
16/10/2023
|
Birendra Besara
|
3415039WL050157
|
Birendra Besara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Birendra Besara
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-001/421
(Paraspani)
|
3415039000NRG24Z161020230899894
|
16/10/2023
|
Hopan Moy Hansda
|
3415039WL050157
|
Hopan Moy Hansda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Hopan Moy Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-001/422
(Paraspani)
|
3415039000NRG24Z161020230899810
|
16/10/2023
|
Sarita Marandi
|
3415039WL050156
|
Sarita Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Sarita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-001/426
(Paraspani)
|
3415039000NRG24Z161020230899811
|
16/10/2023
|
Dulada Murmu
|
3415039WL050156
|
Dulada Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Dulada Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-001/428
(Paraspani)
|
3415039000NRG24Z161020230899812
|
16/10/2023
|
Vitimay Kisku
|
3415039WL050156
|
Vitimay Kisku
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Vitimay Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-001/429
(Paraspani)
|
3415039000NRG24Z161020230899813
|
16/10/2023
|
Lalita Tudu
|
3415039WL050156
|
Lalita Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Lalita Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-001/431
(Paraspani)
|
3415039000NRG24Z161020230899814
|
16/10/2023
|
Komoli Marandi
|
3415039WL050156
|
Komoli Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Komoli Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-001/432
(Paraspani)
|
3415039000NRG24Z161020230899815
|
16/10/2023
|
Anita Kisku
|
3415039WL050156
|
Anita Kisku
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Anita Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-001/504
(Paraspani)
|
3415039000NRG24Z161020230899816
|
16/10/2023
|
GITA BASKI
|
3415039WL050156
|
GITA BASKI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Gita Basaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-001/505
(Paraspani)
|
3415039000NRG24Z161020230899817
|
16/10/2023
|
Salita Murmu
|
3415039WL050156
|
Salita Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Salita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATHERGAMA
|
JH-15-039-026-001/507
(Paraspani)
|
3415039000NRG24Z161020230899818
|
16/10/2023
|
HEMALI MURMU
|
3415039WL050156
|
HEMALI MURMU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Hemali Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATHERGAMA
|
JH-15-039-026-001/508
(Paraspani)
|
3415039000NRG24Z161020230899819
|
16/10/2023
|
Komal Besra
|
3415039WL050156
|
Komal Besra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Komal Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATHERGAMA
|
JH-15-039-026-001/509
(Paraspani)
|
3415039000NRG24Z161020230899820
|
16/10/2023
|
CHAND MANI MURMU
|
3415039WL050156
|
CHAND MANI MURMU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Chand Mani Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATHERGAMA
|
JH-15-039-026-001/510
(Paraspani)
|
3415039000NRG24Z161020230899821
|
16/10/2023
|
Surodhni Hansda
|
3415039WL050156
|
Surodhni Hansda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Surodhni Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATHERGAMA
|
JH-15-039-026-001/513
(Paraspani)
|
3415039000NRG24Z161020230899822
|
16/10/2023
|
ANJULI HEMBROM
|
3415039WL050156
|
ANJULI HEMBROM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Anjuli Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATHERGAMA
|
JH-15-039-026-001/515
(Paraspani)
|
3415039000NRG24Z161020230899823
|
16/10/2023
|
Munilal kisku
|
3415039WL050156
|
Munilal kisku
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Munilal Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATHERGAMA
|
JH-15-039-026-001/6
(Paraspani)
|
3415039000NRG24Z161020230899824
|
16/10/2023
|
Talamay Soren
|
3415039WL050156
|
Talamay Soren
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Talamay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATHERGAMA
|
JH-15-039-026-003/241
(Paraspani)
|
3415039000NRG24Z161020230899901
|
16/10/2023
|
Guriya Kumari
|
3415039WL050157
|
Guriya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Guriya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATHERGAMA
|
JH-15-039-026-003/245
(Paraspani)
|
3415039000NRG24Z161020230899902
|
16/10/2023
|
Manika Kumari
|
3415039WL050157
|
Manika Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Manika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATHERGAMA
|
JH-15-039-026-003/246
(Paraspani)
|
3415039000NRG24Z161020230899903
|
16/10/2023
|
Zunmun Thakur
|
3415039WL050157
|
Zunmun Thakur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Zunmun Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATHERGAMA
|
JH-15-039-026-003/65
(Paraspani)
|
3415039000NRG24Z161020230899904
|
16/10/2023
|
Basanti Devi
|
3415039WL050157
|
Basanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATHERGAMA
|
JH-15-039-026-007/193
(Paraspani)
|
3415039000NRG24Z161020230899828
|
16/10/2023
|
Kartik Kumar Singh
|
3415039WL050156
|
Kartik Kumar Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Kartik Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATHERGAMA
|
JH-15-039-026-007/23
(Paraspani)
|
3415039000NRG24Z161020230899829
|
16/10/2023
|
Barsa Kumari
|
3415039WL050156
|
Barsa Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Barsa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATHERGAMA
|
JH-15-039-026-007/24
(Paraspani)
|
3415039000NRG24Z161020230899830
|
16/10/2023
|
Soniya Kumari
|
3415039WL050156
|
Soniya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Soniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATHERGAMA
|
JH-15-039-026-007/25
(Paraspani)
|
3415039000NRG24Z161020230899831
|
16/10/2023
|
Pramila Kumari
|
3415039WL050156
|
Pramila Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Pramila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATHERGAMA
|
JH-15-039-026-007/26
(Paraspani)
|
3415039000NRG24Z161020230899832
|
16/10/2023
|
Puja Kumari
|
3415039WL050156
|
Puja Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATHERGAMA
|
JH-15-039-026-007/27
(Paraspani)
|
3415039000NRG24Z161020230899833
|
16/10/2023
|
Pawan Singh
|
3415039WL050156
|
Pawan Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Pawan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATHERGAMA
|
JH-15-039-027-001/260
(Pipra)
|
3415039000NRG24Z161020230899836
|
16/10/2023
|
Sanjay Kumar Mahato
|
3415039WL050156
|
Sanjay Kumar Mahato
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Sanjay Kumar Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PATHERGAMA
|
JH-15-039-027-001/270
(Pipra)
|
3415039000NRG24Z161020230899837
|
16/10/2023
|
Ganga Ram Tudu
|
3415039WL050156
|
Ganga Ram Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Ganga Ram Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATHERGAMA
|
JH-15-039-027-001/271
(Pipra)
|
3415039000NRG24Z161020230899913
|
16/10/2023
|
Meree Hansda
|
3415039WL050157
|
Meree Hansda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Meree Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATHERGAMA
|
JH-15-039-027-001/288
(Pipra)
|
3415039000NRG24Z161020230899914
|
16/10/2023
|
Sabita Murmu
|
3415039WL050157
|
Sabita Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Sabita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATHERGAMA
|
JH-15-039-027-001/289
(Pipra)
|
3415039000NRG24Z161020230899915
|
16/10/2023
|
Sikandar Besara
|
3415039WL050157
|
Sikandar Besara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Sikandar Besara
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PATHERGAMA
|
JH-15-039-027-001/290
(Pipra)
|
3415039000NRG24Z161020230899916
|
16/10/2023
|
Devram Besra
|
3415039WL050157
|
Devram Besra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Devram Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PATHERGAMA
|
JH-15-039-027-005/428
(Pipra)
|
3415039000NRG24Z161020230899841
|
16/10/2023
|
Dhanmanti Devi
|
3415039WL050156
|
Dhanmanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MS DHANMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHERGAMA
|
JH-15-039-027-005/560
(Pipra)
|
3415039000NRG24Z161020230899920
|
16/10/2023
|
Ravindar Kumar Mahto
|
3415039WL050157
|
Ravindar Kumar Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Ravindar Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PATHERGAMA
|
JH-15-039-027-005/561
(Pipra)
|
3415039000NRG24Z161020230899921
|
16/10/2023
|
Niranjan Kumar Mahto
|
3415039WL050157
|
Niranjan Kumar Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Niranjan Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PATHERGAMA
|
JH-15-039-027-005/562
(Pipra)
|
3415039000NRG24Z161020230899922
|
16/10/2023
|
Pintu Kumar Mahto
|
3415039WL050157
|
Pintu Kumar Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Pintu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PATHERGAMA
|
JH-15-039-027-005/563
(Pipra)
|
3415039000NRG24Z161020230899923
|
16/10/2023
|
Ful Kumari
|
3415039WL050157
|
Ful Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Ful Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PATHERGAMA
|
JH-15-039-027-005/564
(Pipra)
|
3415039000NRG24Z161020230899924
|
16/10/2023
|
Mahendara Kumar
|
3415039WL050157
|
Mahendara Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mahendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|