|
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
|
MASALIYA
|
JH-11-009-006-003/110
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197919
|
24/08/2022
|
SIBU MURMU
|
3411009WL012006
|
SIBU MURMU
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
25/08/2022
|
|
S23200719
|
|
SIBU MURMU
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-006-003/123
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198160
|
24/08/2022
|
SUDHIR KUMAR MISTRY
|
3411009WL012029
|
SUDHIR KUMAR MISTRY
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
LAB KUMAR MISTRY
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-006-003/65
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198354
|
24/08/2022
|
MATHURALAL MISTRY
|
3411009WL012039
|
MATHURALAL MISTRY
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MATHURALAL MISTRY
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-006-003/79
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198167
|
24/08/2022
|
NABU MISTRI
|
3411009WL012029
|
NABU MISTRI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
NABU MISTRI
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-006-003/80
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198168
|
24/08/2022
|
NAKUL MISTRY
|
3411009WL012029
|
NAKUL MISTRY
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
NAKUL MISTRY
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-006-004/100
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198311
|
24/08/2022
|
BIREN RANA
|
3411009WL012037
|
BIREN RANA
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
BIREN RANA
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-006-004/102
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198312
|
24/08/2022
|
FAGU RANA
|
3411009WL012037
|
FAGU RANA
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
FAGU RANA
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-006-004/107
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198313
|
24/08/2022
|
ABINATH RANA
|
3411009WL012037
|
ABINATH RANA
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
ABINATH RANA
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-006-004/14
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198314
|
24/08/2022
|
SONATAN BESRA
|
3411009WL012037
|
SONATAN BESRA
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
SONATAN BESRA
|
ICICI BANK LTD(508534)
|
|
10
|
MASALIYA
|
JH-11-009-006-004/2
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198317
|
24/08/2022
|
MANOTI SOREN
|
3411009WL012037
|
MANOTI SOREN
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MANOTI SOREN
|
ICICI BANK LTD(508534)
|
|
11
|
MASALIYA
|
JH-11-009-006-004/23
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198318
|
24/08/2022
|
SUKDEV RANA
|
3411009WL012037
|
SUKDEV RANA
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
SUKDEV RANA
|
ICICI BANK LTD(508534)
|
|
12
|
MASALIYA
|
JH-11-009-006-004/29
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197820
|
24/08/2022
|
MAHADEO MURMU
|
3411009WL012003
|
MAHADEO MURMU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MAHADEO MURMU
|
ICICI BANK LTD(508534)
|
|
13
|
MASALIYA
|
JH-11-009-006-005/101
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197883
|
24/08/2022
|
SIBLAL HANSDA
|
3411009WL012005
|
SIBLAL HANSDA
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
SIBLAL HANSDA
|
ICICI BANK LTD(508534)
|
|
14
|
MASALIYA
|
JH-11-009-006-005/104
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197884
|
24/08/2022
|
LALTU HANSDA
|
3411009WL012005
|
LALTU HANSDA
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
LALTU HANSDA
|
ICICI BANK LTD(508534)
|
|
15
|
MASALIYA
|
JH-11-009-006-005/108
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197885
|
24/08/2022
|
KALISWADR MARANDI
|
3411009WL012005
|
KALISWADR MARANDI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
KALISWADR MARANDI
|
ICICI BANK LTD(508534)
|
|
16
|
MASALIYA
|
JH-11-009-006-007/1
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198006
|
24/08/2022
|
ANIL HEMBRAM
|
3411009WL012011
|
ANIL HEMBRAM
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
ANIL HEMBRAM
|
ICICI BANK LTD(508534)
|
|
17
|
MASALIYA
|
JH-11-009-006-007/132
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198398
|
24/08/2022
|
BODEELAL MURMU
|
3411009WL012042
|
BODEELAL MURMU
|
00168
|
ICIC0000538
|
108
|
108
|
Processed
|
25/08/2022
|
|
S23200719
|
|
BODEELAL MURMU
|
ICICI BANK LTD(508534)
|
|
18
|
MASALIYA
|
JH-11-009-006-007/183
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198387
|
24/08/2022
|
PAWAN MOHLI
|
3411009WL012041
|
PAWAN MOHLI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
PAWAN MOHLI
|
ICICI BANK LTD(508534)
|
|
19
|
MASALIYA
|
JH-11-009-006-007/238
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198388
|
24/08/2022
|
GUNGI MRANDI
|
3411009WL012041
|
GUNGI MRANDI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
GUNGI MRANDI
|
ICICI BANK LTD(508534)
|
|
20
|
MASALIYA
|
JH-11-009-006-007/242
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198007
|
24/08/2022
|
BORODHAN TUDU
|
3411009WL012011
|
BORODHAN TUDU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
BORODHAN TUDU
|
ICICI BANK LTD(508534)
|
|
21
|
MASALIYA
|
JH-11-009-006-007/246
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198389
|
24/08/2022
|
KINARAM TUDU
|
3411009WL012041
|
KINARAM TUDU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
KINARAM TUDU
|
ICICI BANK LTD(508534)
|
|
22
|
MASALIYA
|
JH-11-009-006-007/33
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198269
|
24/08/2022
|
HARIDAS MURMU
|
3411009WL012035
|
HARIDAS MURMU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
HARIDAS MURMU
|
ICICI BANK LTD(508534)
|
|
23
|
MASALIYA
|
JH-11-009-006-007/48
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198271
|
24/08/2022
|
NUNULAL HEMBRAM
|
3411009WL012035
|
NUNULAL HEMBRAM
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
NUNULAL HEMBRAM
|
ICICI BANK LTD(508534)
|
|
24
|
MASALIYA
|
JH-11-009-006-007/520
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198009
|
24/08/2022
|
MANAGER TUDU
|
3411009WL012011
|
MANAGER TUDU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MANAGER TUDU
|
ICICI BANK LTD(508534)
|
|
25
|
MASALIYA
|
JH-11-009-006-007/57
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198272
|
24/08/2022
|
PARVATI TUDU
|
3411009WL012035
|
PARVATI TUDU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
PARVATI TUDU
|
ICICI BANK LTD(508534)
|
|
26
|
MASALIYA
|
JH-11-009-006-007/61
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198274
|
24/08/2022
|
SABEN SOREN
|
3411009WL012035
|
SABEN SOREN
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
SABEN SOREN
|
ICICI BANK LTD(508534)
|
|
27
|
MASALIYA
|
JH-11-009-006-007/729
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198285
|
24/08/2022
|
SONARAM SOREN
|
3411009WL012036
|
SONARAM SOREN
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
SONARAM SOREN
|
ICICI BANK LTD(508534)
|
|
28
|
MASALIYA
|
JH-11-009-006-007/736
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198286
|
24/08/2022
|
BABULAL SOREN
|
3411009WL012036
|
BABULAL SOREN
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
BABULAL SOREN
|
ICICI BANK LTD(508534)
|
|
29
|
MASALIYA
|
JH-11-009-006-007/742
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198287
|
24/08/2022
|
DINESH MURMU
|
3411009WL012036
|
DINESH MURMU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
DINESH MURMU
|
ICICI BANK LTD(508534)
|
|
30
|
MASALIYA
|
JH-11-009-006-007/745
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198404
|
24/08/2022
|
RAM DAS SOREN
|
3411009WL012042
|
RAM DAS SOREN
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
RAM DAS SOREN
|
ICICI BANK LTD(508534)
|
|
31
|
MASALIYA
|
JH-11-009-006-007/755
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198288
|
24/08/2022
|
HOPNA MURMU
|
3411009WL012036
|
HOPNA MURMU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
HOPNA MURMU
|
ICICI BANK LTD(508534)
|
|
32
|
MASALIYA
|
JH-11-009-006-007/76
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198289
|
24/08/2022
|
NIBULAL CHODRE
|
3411009WL012036
|
NIBULAL CHODRE
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
NIBULAL CHODRE
|
ICICI BANK LTD(508534)
|
|
33
|
MASALIYA
|
JH-11-009-006-007/761
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198290
|
24/08/2022
|
JIYALAL MARANDI
|
3411009WL012036
|
JIYALAL MARANDI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
JIYALAL MARANDI
|
ICICI BANK LTD(508534)
|
|
34
|
MASALIYA
|
JH-11-009-006-007/804
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198293
|
24/08/2022
|
RAMCHANDRA MOHILI
|
3411009WL012036
|
RAMCHANDRA MOHILI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
RAMCHANDRA MOHILI
|
ICICI BANK LTD(508534)
|
|
35
|
MASALIYA
|
JH-11-009-006-007/810
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198294
|
24/08/2022
|
GOVIND MOHALI
|
3411009WL012036
|
GOVIND MOHALI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
GOVIND MOHALI
|
ICICI BANK LTD(508534)
|
|
36
|
MASALIYA
|
JH-11-009-006-009/621
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198251
|
24/08/2022
|
SHILA PAL
|
3411009WL012034
|
SHILA PAL
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
SELA PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MASALIYA
|
JH-11-009-006-009/645
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198214
|
24/08/2022
|
SANJIV KR. KUNDU
|
3411009WL012032
|
SANJIV KR. KUNDU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
SANJIV KR KUNDU
|
ICICI BANK LTD(508534)
|
|
38
|
MASALIYA
|
JH-11-009-006-009/646
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198215
|
24/08/2022
|
PROMOD BHANDARI
|
3411009WL012032
|
PROMOD BHANDARI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MR PRABODH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MASALIYA
|
JH-11-009-006-010/103
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197887
|
24/08/2022
|
PRAKASH HEMBRAM
|
3411009WL012005
|
PRAKASH HEMBRAM
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
PRAKASH HEMBRAM
|
ICICI BANK LTD(508534)
|
|
40
|
MASALIYA
|
JH-11-009-006-010/123
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197893
|
24/08/2022
|
SAVITRI SOREN
|
3411009WL012005
|
SAVITRI SOREN
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
SAVITRI SOREN
|
ICICI BANK LTD(508534)
|
|
41
|
MASALIYA
|
JH-11-009-006-010/136
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197894
|
24/08/2022
|
SANATAN HEMBREM
|
3411009WL012005
|
SANATAN HEMBREM
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
SANATAN HEMBREM
|
ICICI BANK LTD(508534)
|
|
42
|
MASALIYA
|
JH-11-009-006-010/170
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197840
|
24/08/2022
|
HOPNI HEMBREM
|
3411009WL012004
|
HOPNI HEMBREM
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
HOPNI HEMBREM
|
ICICI BANK LTD(508534)
|
|
43
|
MASALIYA
|
JH-11-009-006-010/251
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197989
|
24/08/2022
|
SASTI CHARAN MANDAL
|
3411009WL012010
|
SASTI CHARAN MANDAL
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
SASTI CHARAN MANDAL
|
ICICI BANK LTD(508534)
|
|
44
|
MASALIYA
|
JH-11-009-006-010/268
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197842
|
24/08/2022
|
SHIVDHAN MURMU
|
3411009WL012004
|
SHIVDHAN MURMU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
SHIVDHAN MURMU
|
ICICI BANK LTD(508534)
|
|
45
|
MASALIYA
|
JH-11-009-006-010/42
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197939
|
24/08/2022
|
NIATI HEMBREM
|
3411009WL012007
|
NIATI HEMBREM
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
NIATI HEMBREM
|
ICICI BANK LTD(508534)
|
|
46
|
MASALIYA
|
JH-11-009-006-010/5
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197941
|
24/08/2022
|
BABUDHAN MURMU
|
3411009WL012007
|
BABUDHAN MURMU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
BABUDHAN MURMU
|
ICICI BANK LTD(508534)
|
|
47
|
MASALIYA
|
JH-11-009-006-010/61
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197948
|
24/08/2022
|
KASINATH MANDAL
|
3411009WL012007
|
KASINATH MANDAL
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
KASINATH MANDAL
|
ICICI BANK LTD(508534)
|
|
48
|
MASALIYA
|
JH-11-009-006-010/79
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197964
|
24/08/2022
|
MANSA SOREN
|
3411009WL012008
|
MANSA SOREN
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MANSA SOREN
|
ICICI BANK LTD(508534)
|
|
49
|
MASALIYA
|
JH-11-009-006-010/8
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197965
|
24/08/2022
|
PANMUNI MURMU
|
3411009WL012008
|
PANMUNI MURMU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
PANMUNI MURMU
|
ICICI BANK LTD(508534)
|
|
50
|
MASALIYA
|
JH-11-009-006-011/16
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198326
|
24/08/2022
|
DIBIN BASKI
|
3411009WL012037
|
DIBIN BASKI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
DIBIN BASKI
|
ICICI BANK LTD(508534)
|
|
51
|
MASALIYA
|
JH-11-009-006-011/40
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198010
|
24/08/2022
|
MUNIND SOREN
|
3411009WL012011
|
MUNIND SOREN
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MUNIND SOREN
|
ICICI BANK LTD(508534)
|
|
52
|
MASALIYA
|
JH-11-009-006-011/68
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197908
|
24/08/2022
|
SOREN MARANDI
|
3411009WL012005
|
SOREN MARANDI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
SOREN MARANDI
|
ICICI BANK LTD(508534)
|
|
53
|
MASALIYA
|
JH-11-009-006-012/6
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198376
|
24/08/2022
|
BARIYAR HEMBREM
|
3411009WL012040
|
BARIYAR HEMBREM
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
BARIYAR HEMBREM
|
ICICI BANK LTD(508534)
|
|
54
|
MASALIYA
|
JH-11-009-006-012/64
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198377
|
24/08/2022
|
MANJHI KISKU
|
3411009WL012040
|
MANJHI KISKU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MANJHI KISKU
|
ICICI BANK LTD(508534)
|
|
55
|
MASALIYA
|
JH-11-009-006-012/76
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198378
|
24/08/2022
|
PORESH MARANDI
|
3411009WL012040
|
PORESH MARANDI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
PORESH MARANDI
|
ICICI BANK LTD(508534)
|
|
56
|
MASALIYA
|
JH-11-009-006-012/80
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198379
|
24/08/2022
|
PREVIN RAI
|
3411009WL012040
|
PREVIN RAI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
PREVIN RAI
|
ICICI BANK LTD(508534)
|
|
57
|
MASALIYA
|
JH-11-009-006-012/84
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198380
|
24/08/2022
|
RAJU RAI
|
3411009WL012040
|
RAJU RAI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
RAJU RAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18171
|
18171
|
|
|
|
|
|
|
|
|
58
|
MASALIYA
|
JH-11-009-006-004/273
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198319
|
24/08/2022
|
SUDHIR RANA
|
3411009WL012037
|
SUDHIR RANA
|
00176
|
IDIB000D679
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mr. Sudhir Rana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
59
|
MASALIYA
|
JH-11-009-006-003/150
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197818
|
24/08/2022
|
SAMIR MISTRY
|
3411009WL012003
|
SAMIR MISTRY
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MR SAMEER KUMAR MISTRY
|
STATE BANK OF INDIA(508548)
|
|
60
|
MASALIYA
|
JH-11-009-006-003/230
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197922
|
24/08/2022
|
LAXMAN MISTRY
|
3411009WL012006
|
LAXMAN MISTRY
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
LAXMAN MISTRY
|
STATE BANK OF INDIA(508548)
|
|
61
|
MASALIYA
|
JH-11-009-006-003/284
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197819
|
24/08/2022
|
RAMDHAN SOREN
|
3411009WL012003
|
RAMDHAN SOREN
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
RAMDHAN SOREN
|
ICICI BANK LTD(508534)
|
|
62
|
MASALIYA
|
JH-11-009-006-003/36
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198166
|
24/08/2022
|
VIJAY MISTRI
|
3411009WL012029
|
VIJAY MISTRI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
BIJAY MISTRI
|
ICICI BANK LTD(508534)
|
|
63
|
MASALIYA
|
JH-11-009-006-003/80
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198204
|
24/08/2022
|
BHARAT MISTRY
|
3411009WL012031
|
BHARAT MISTRY
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mr. BHARAT KUMAR MISTRY
|
INDIAN BANK(607105)
|
|
64
|
MASALIYA
|
JH-11-009-006-004/34
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197821
|
24/08/2022
|
BIBISAN RANA
|
3411009WL012003
|
BIBISAN RANA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
BIBISAN RANA
|
ICICI BANK LTD(508534)
|
|
65
|
MASALIYA
|
JH-11-009-006-004/35
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198324
|
24/08/2022
|
RAMESAL BESRA
|
3411009WL012037
|
RAMESAL BESRA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MR RAMESHAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MASALIYA
|
JH-11-009-006-005/78
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197886
|
24/08/2022
|
SIBDHAN HASDA
|
3411009WL012005
|
SIBDHAN HASDA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Ms. SIBDHAN HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
MASALIYA
|
JH-11-009-006-007/784
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198292
|
24/08/2022
|
CHANDRAY HASNDA
|
3411009WL012036
|
CHANDRAY HASNDA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
CHANDRAY HASNDA
|
ICICI BANK LTD(508534)
|
|
68
|
MASALIYA
|
JH-11-009-006-009/591
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198212
|
24/08/2022
|
SUNITA DEVI
|
3411009WL012032
|
SUNITA DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MASALIYA
|
JH-11-009-006-009/629
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198252
|
24/08/2022
|
SUKDEV RAI
|
3411009WL012034
|
SUKDEV RAI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
SUKDEV RAI
|
ICICI BANK LTD(508534)
|
|
70
|
MASALIYA
|
JH-11-009-006-009/647
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198216
|
24/08/2022
|
DINESH BHANDARI
|
3411009WL012032
|
DINESH BHANDARI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MR DINESH KUMAR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MASALIYA
|
JH-11-009-006-009/652
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198217
|
24/08/2022
|
BHOLA DAS
|
3411009WL012032
|
BHOLA DAS
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MR BHOLA DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
MASALIYA
|
JH-11-009-006-010/104
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197888
|
24/08/2022
|
MADEV HEMBRAM
|
3411009WL012005
|
MADEV HEMBRAM
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MAHADEO HEMBREM
|
ICICI BANK LTD(508534)
|
|
73
|
MASALIYA
|
JH-11-009-006-010/108
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197890
|
24/08/2022
|
SUMITA HEMBREM
|
3411009WL012005
|
SUMITA HEMBREM
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
SUMITA HEMBREM
|
ICICI BANK LTD(508534)
|
|
74
|
MASALIYA
|
JH-11-009-006-010/11
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197891
|
24/08/2022
|
BABURAM HEMBRAM
|
3411009WL012005
|
BABURAM HEMBRAM
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MR BABURAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MASALIYA
|
JH-11-009-006-010/137
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197895
|
24/08/2022
|
LALITA HEMBREM
|
3411009WL012005
|
LALITA HEMBREM
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MR LALIT HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MASALIYA
|
JH-11-009-006-010/158
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197897
|
24/08/2022
|
MANDAL BESRA
|
3411009WL012005
|
MANDAL BESRA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MANDAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MASALIYA
|
JH-11-009-006-010/22
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197900
|
24/08/2022
|
CHOTO BESRA
|
3411009WL012005
|
CHOTO BESRA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MR CHOTO BESRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MASALIYA
|
JH-11-009-006-010/332
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197843
|
24/08/2022
|
JIYARAM MANDAL
|
3411009WL012004
|
JIYARAM MANDAL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MR JIYA RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
MASALIYA
|
JH-11-009-006-010/333
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197844
|
24/08/2022
|
GOR MANDAL
|
3411009WL012004
|
GOR MANDAL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MR GOUR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
MASALIYA
|
JH-11-009-006-010/342
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197995
|
24/08/2022
|
DOLO DEVI
|
3411009WL012010
|
DOLO DEVI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MRS DOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MASALIYA
|
JH-11-009-006-010/365
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197845
|
24/08/2022
|
BAPPI MANDAL
|
3411009WL012004
|
BAPPI MANDAL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
BAPPI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MASALIYA
|
JH-11-009-006-010/72
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197951
|
24/08/2022
|
LUSU HEMBREM
|
3411009WL012007
|
LUSU HEMBREM
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MR LUSU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
83
|
MASALIYA
|
JH-11-009-006-012/144
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198180
|
24/08/2022
|
SUNDARMUNI MURMU
|
3411009WL012030
|
SUNDARMUNI MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MRS SUNDERMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
84
|
MASALIYA
|
JH-11-009-006-012/50
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198374
|
24/08/2022
|
ALADI HASDAK
|
3411009WL012040
|
ALADI HASDAK
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MRS ALADI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MASALIYA
|
JH-11-009-006-012/51
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198375
|
24/08/2022
|
KESHAR MURMU
|
3411009WL012040
|
KESHAR MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
KESAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
86
|
MASALIYA
|
JH-11-009-006-003/35
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198165
|
24/08/2022
|
DINESH MISTRY
|
3411009WL012029
|
DINESH MISTRY
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mr. DINESH MISTRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
MASALIYA
|
JH-11-009-006-003/47
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198353
|
24/08/2022
|
KAMISHAN MURMU
|
3411009WL012039
|
KAMISHAN MURMU
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mr. KAMITION MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
MASALIYA
|
JH-11-009-006-007/1004
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198386
|
24/08/2022
|
DURYODHAN PANDIT
|
3411009WL012041
|
DURYODHAN PANDIT
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mr. DURYODHAN PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
MASALIYA
|
JH-11-009-006-007/587
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198273
|
24/08/2022
|
NIBULAL TUADU
|
3411009WL012035
|
NIBULAL TUADU
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
NIBULAL TUADU
|
ICICI BANK LTD(508534)
|
|
90
|
MASALIYA
|
JH-11-009-006-010/260
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197991
|
24/08/2022
|
RUBILAL HEMBROM
|
3411009WL012010
|
RUBILAL HEMBROM
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
RUBILAL HEMBRAM
|
ICICI BANK LTD(508534)
|
|
91
|
MASALIYA
|
JH-11-009-006-011/84
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197912
|
24/08/2022
|
SUMISHAL BASKI
|
3411009WL012005
|
SUMISHAL BASKI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mr. SUMISHAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
MASALIYA
|
JH-11-009-006-007/247
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198008
|
24/08/2022
|
SONALAL HANSDA
|
3411009WL012011
|
SONALAL HANSDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mr. SONALAL HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
MASALIYA
|
JH-11-009-006-007/286
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198390
|
24/08/2022
|
MAHALAL HANSDA
|
3411009WL012041
|
MAHALAL HANSDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MAHALAL HANSDA
|
ICICI BANK LTD(508534)
|
|
94
|
MASALIYA
|
JH-11-009-006-007/783
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220198291
|
24/08/2022
|
INDARMUNI MARANDI
|
3411009WL012036
|
INDARMUNI MARANDI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
INDARMUNI MARANDI
|
ICICI BANK LTD(508534)
|
|
95
|
MASALIYA
|
JH-11-009-006-010/113
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197892
|
24/08/2022
|
HAKLO HEMBREM
|
3411009WL012005
|
HAKLO HEMBREM
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
HAKLO HEMBREM
|
ICICI BANK LTD(508534)
|
|
96
|
MASALIYA
|
JH-11-009-006-010/130
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197839
|
24/08/2022
|
SUNILAL MURMU
|
3411009WL012004
|
SUNILAL MURMU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MR SUNILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
97
|
MASALIYA
|
JH-11-009-006-010/40
(Dhobanaharinbahal)
|
3411009000NRG23Z240820220197996
|
24/08/2022
|
MAKU MURMU
|
3411009WL012010
|
MAKU MURMU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MAKU MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31131
|
31131
|
|
|
|
|
|
|
|