|
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-15-039-011-001/244
(Ghat Kuraba)
|
3415039000NRG24Z300620230403814
|
30/06/2023
|
Bibi Tarannum
|
3415039WL019194
|
Bibi Tarannum
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
BIBI TARANNUM
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-011-001/312
(Ghat Kuraba)
|
3415039000NRG24Z300620230403535
|
30/06/2023
|
Kariman
|
3415039WL019175
|
Kariman
|
00048
|
BKID0005918
|
54
|
54
|
Processed
|
02/07/2023
|
|
S26375310
|
|
KARIMAN
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-011-001/41
(Ghat Kuraba)
|
3415039000NRG24Z300620230403778
|
30/06/2023
|
Neha Kumari
|
3415039WL019187
|
Neha Kumari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-011-002/181
(Ghat Kuraba)
|
3415039000NRG24Z300620230403885
|
30/06/2023
|
Punam Kumari
|
3415039WL019202
|
Punam Kumari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
5
|
PATHERGAMA
|
JH-15-039-011-002/798
(Ghat Kuraba)
|
3415039000NRG24Z300620230403787
|
30/06/2023
|
Suman Devi
|
3415039WL019188
|
Suman Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR PABINDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-011-002/902
(Ghat Kuraba)
|
3415039000NRG24Z300620230403759
|
30/06/2023
|
Choudhary Lakshmi Kumari
|
3415039WL019185
|
Choudhary Lakshmi Kumari
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mr. Choudhary Lakshmi Kumari
|
INDIAN BANK(607105)
|
|
7
|
PATHERGAMA
|
JH-15-039-011-002/984
(Ghat Kuraba)
|
3415039000NRG24Z300620230403804
|
30/06/2023
|
Ruchi Kumari
|
3415039WL019190
|
Ruchi Kumari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RUCHI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-011-003/20
(Ghat Kuraba)
|
3415039000NRG24Z300620230403760
|
30/06/2023
|
SHANKAR RAY
|
3415039WL019185
|
SHANKAR RAY
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SHANKAR RAY
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-011-003/213
(Ghat Kuraba)
|
3415039000NRG24Z300620230403761
|
30/06/2023
|
Rukmani Devi
|
3415039WL019185
|
Rukmani Devi
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR GYAN BRAHAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-011-003/678
(Ghat Kuraba)
|
3415039000NRG24Z300620230403790
|
30/06/2023
|
CHARAN DEVI
|
3415039WL019188
|
CHARAN DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
CHARAN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-011-004/150
(Ghat Kuraba)
|
3415039000NRG24Z300620230403497
|
30/06/2023
|
Bittu Kumar Sah
|
3415039WL019173
|
Bittu Kumar Sah
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
BITTU KUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-011-001/41
(Ghat Kuraba)
|
3415039000NRG24Z300620230403826
|
30/06/2023
|
Ranjit Das
|
3415039WL019198
|
Ranjit Das
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-011-004/56
(Ghat Kuraba)
|
3415039000NRG24Z300620230404115
|
30/06/2023
|
Sima Devi
|
3415039WL019214
|
Sima Devi
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mrs. SIMA DEVI
|
INDIAN BANK(607105)
|
|
14
|
PATHERGAMA
|
JH-15-039-011-006/5
(Ghat Kuraba)
|
3415039000NRG24Z300620230403506
|
30/06/2023
|
KOMAL MURMU
|
3415039WL019173
|
KOMAL MURMU
|
00176
|
IDIB000P599
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
KOMAL GURU MURMU
|
BANK OF BARODA(606985)
|
|
15
|
PATHERGAMA
|
JH-15-039-011-006/833
(Ghat Kuraba)
|
3415039000NRG24Z300620230403570
|
30/06/2023
|
Osilan
|
3415039WL019178
|
Osilan
|
00176
|
IDIB000P599
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mrs. OSILAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-011-002/184
(Ghat Kuraba)
|
3415039000NRG24Z300620230403758
|
30/06/2023
|
Priyamwada Devi
|
3415039WL019185
|
Priyamwada Devi
|
00354
|
PUNB0672800
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
PRIYAMWADA DEVI W/O ARUN KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-011-001/104
(Ghat Kuraba)
|
3415039000NRG24Z300620230403531
|
30/06/2023
|
MD MUSLIM
|
3415039WL019175
|
MD MUSLIM
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR MD MOOSLEEM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-011-001/133
(Ghat Kuraba)
|
3415039000NRG24Z300620230403519
|
30/06/2023
|
MD SALIM
|
3415039WL019174
|
MD SALIM
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR MD SALIM
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-011-001/139
(Ghat Kuraba)
|
3415039000NRG24Z300620230403520
|
30/06/2023
|
AJAHRUDDIN
|
3415039WL019174
|
AJAHRUDDIN
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR MD AJAHRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-011-001/139
(Ghat Kuraba)
|
3415039000NRG24Z300620230403521
|
30/06/2023
|
BIBI GULSHAN ARA
|
3415039WL019174
|
BIBI GULSHAN ARA
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
BIBI GULSHAN ARA
|
BANK OF INDIA(508505)
|
|
21
|
PATHERGAMA
|
JH-15-039-011-001/14
(Ghat Kuraba)
|
3415039000NRG24Z300620230403532
|
30/06/2023
|
RITA DEVI
|
3415039WL019175
|
RITA DEVI
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-011-001/152
(Ghat Kuraba)
|
3415039000NRG24Z300620230403565
|
30/06/2023
|
Bibi Kurshida
|
3415039WL019178
|
Bibi Kurshida
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR MD HAFIJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-011-001/188
(Ghat Kuraba)
|
3415039000NRG24Z300620230403533
|
30/06/2023
|
MD SINDHU
|
3415039WL019175
|
MD SINDHU
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR MD SINGHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-011-001/221
(Ghat Kuraba)
|
3415039000NRG24Z300620230403496
|
30/06/2023
|
BIBI TARUNAM
|
3415039WL019173
|
BIBI TARUNAM
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS BIBI TARANNUM
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-011-001/232
(Ghat Kuraba)
|
3415039000NRG24Z300620230403566
|
30/06/2023
|
KURSIDA
|
3415039WL019178
|
KURSIDA
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS KURSIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-011-001/271
(Ghat Kuraba)
|
3415039000NRG24Z300620230403567
|
30/06/2023
|
Bibi Usiya
|
3415039WL019178
|
Bibi Usiya
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS BIBI USIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-011-001/305
(Ghat Kuraba)
|
3415039000NRG24Z300620230403768
|
30/06/2023
|
Bibi Farjana
|
3415039WL019186
|
Bibi Farjana
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS BIBI FARJANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-011-001/40
(Ghat Kuraba)
|
3415039000NRG24Z300620230403568
|
30/06/2023
|
RAJIDA KHATUN
|
3415039WL019178
|
RAJIDA KHATUN
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS RAJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-011-001/64
(Ghat Kuraba)
|
3415039000NRG24Z300620230403536
|
30/06/2023
|
MD MANSUR
|
3415039WL019175
|
MD MANSUR
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR MD MANSUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-011-001/866
(Ghat Kuraba)
|
3415039000NRG24Z300620230403769
|
30/06/2023
|
Najma
|
3415039WL019186
|
Najma
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS BIBI NAJMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-011-001/885
(Ghat Kuraba)
|
3415039000NRG24Z300620230403757
|
30/06/2023
|
Bibi Jaida
|
3415039WL019185
|
Bibi Jaida
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
02/07/2023
|
|
S26375310
|
|
BIBI JAIDA KHATUN
|
BANK OF INDIA(508505)
|
|
32
|
PATHERGAMA
|
JH-15-039-011-001/899
(Ghat Kuraba)
|
3415039000NRG24Z300620230403569
|
30/06/2023
|
Gufrana Khatun
|
3415039WL019178
|
Gufrana Khatun
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Gufrana Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
PATHERGAMA
|
JH-15-039-011-002/179
(Ghat Kuraba)
|
3415039000NRG24Z300620230403807
|
30/06/2023
|
Nilam Devi
|
3415039WL019191
|
Nilam Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Nilam Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
PATHERGAMA
|
JH-15-039-011-002/240
(Ghat Kuraba)
|
3415039000NRG24Z300620230403827
|
30/06/2023
|
MONIKA KUMARI
|
3415039WL019198
|
MONIKA KUMARI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-011-002/452
(Ghat Kuraba)
|
3415039000NRG24Z300620230403795
|
30/06/2023
|
Manju Devi
|
3415039WL019189
|
Manju Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS MANZU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-011-002/774
(Ghat Kuraba)
|
3415039000NRG24Z300620230403770
|
30/06/2023
|
NITU BRAHAM
|
3415039WL019186
|
NITU BRAHAM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Nitu Braham
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
PATHERGAMA
|
JH-15-039-011-002/816
(Ghat Kuraba)
|
3415039000NRG24Z300620230403771
|
30/06/2023
|
Indra Dev
|
3415039WL019186
|
Indra Dev
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-011-002/822
(Ghat Kuraba)
|
3415039000NRG24Z300620230403796
|
30/06/2023
|
Munni Devi
|
3415039WL019189
|
Munni Devi
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-011-002/828
(Ghat Kuraba)
|
3415039000NRG24Z300620230403812
|
30/06/2023
|
Sweta Devi
|
3415039WL019193
|
Sweta Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS SWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-011-002/929
(Ghat Kuraba)
|
3415039000NRG24Z300620230403779
|
30/06/2023
|
Anupam devi
|
3415039WL019187
|
Anupam devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
ANUPAM DEVI
|
BANK OF INDIA(508505)
|
|
41
|
PATHERGAMA
|
JH-15-039-011-002/949
(Ghat Kuraba)
|
3415039000NRG24Z300620230403808
|
30/06/2023
|
PHULLO DEVI
|
3415039WL019191
|
PHULLO DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-011-002/983
(Ghat Kuraba)
|
3415039000NRG24Z300620230403803
|
30/06/2023
|
Sunny Dawal
|
3415039WL019190
|
Sunny Dawal
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR SUNNY DAWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-011-003/5
(Ghat Kuraba)
|
3415039000NRG24Z300620230403789
|
30/06/2023
|
Sunita Devi
|
3415039WL019188
|
Sunita Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SUNITA DEBI
|
BANK OF INDIA(508505)
|
|
44
|
PATHERGAMA
|
JH-15-039-011-004/672
(Ghat Kuraba)
|
3415039000NRG24Z300620230403498
|
30/06/2023
|
Rinku Devi
|
3415039WL019173
|
Rinku Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
45
|
PATHERGAMA
|
JH-15-039-011-004/695
(Ghat Kuraba)
|
3415039000NRG24Z300620230403810
|
30/06/2023
|
Guddi Devi
|
3415039WL019192
|
Guddi Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-011-006/1
(Ghat Kuraba)
|
3415039000NRG24Z300620230403499
|
30/06/2023
|
SONELAL MURMU
|
3415039WL019173
|
SONELAL MURMU
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR SONELAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-011-006/1047
(Ghat Kuraba)
|
3415039000NRG24Z300620230403780
|
30/06/2023
|
Deepmala Marandi
|
3415039WL019187
|
Deepmala Marandi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS DEEPMALA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-011-006/133
(Ghat Kuraba)
|
3415039000NRG24Z300620230403798
|
30/06/2023
|
MD MAKBUL
|
3415039WL019189
|
MD MAKBUL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR MD MAKBUL
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-011-006/134
(Ghat Kuraba)
|
3415039000NRG24Z300620230403553
|
30/06/2023
|
MD SAHUL
|
3415039WL019177
|
MD SAHUL
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR MD SAHUL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-011-006/139
(Ghat Kuraba)
|
3415039000NRG24Z300620230403500
|
30/06/2023
|
MD RAFUL
|
3415039WL019173
|
MD RAFUL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR RAFUL RAFUL
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-011-006/150
(Ghat Kuraba)
|
3415039000NRG24Z300620230403501
|
30/06/2023
|
KRISHAN HEMBRAM
|
3415039WL019173
|
KRISHAN HEMBRAM
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR KRISHNA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-011-006/182
(Ghat Kuraba)
|
3415039000NRG24Z300620230403523
|
30/06/2023
|
Ibrahim
|
3415039WL019174
|
Ibrahim
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR IBRAHIM IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-011-006/182
(Ghat Kuraba)
|
3415039000NRG24Z300620230403522
|
30/06/2023
|
Seyad
|
3415039WL019174
|
Seyad
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS SEYAD SEYAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-011-006/202
(Ghat Kuraba)
|
3415039000NRG24Z300620230403502
|
30/06/2023
|
DHENA TUDU
|
3415039WL019173
|
DHENA TUDU
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS DHENA TUDU
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-011-006/206
(Ghat Kuraba)
|
3415039000NRG24Z300620230403554
|
30/06/2023
|
Paku Marandi
|
3415039WL019177
|
Paku Marandi
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS PAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-011-006/207
(Ghat Kuraba)
|
3415039000NRG24Z300620230403555
|
30/06/2023
|
Anila Baski
|
3415039WL019177
|
Anila Baski
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS ANILA BASKI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-011-006/208
(Ghat Kuraba)
|
3415039000NRG24Z300620230403556
|
30/06/2023
|
Sujata Murmu
|
3415039WL019177
|
Sujata Murmu
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MISS SUJATA MURMU
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-011-006/210
(Ghat Kuraba)
|
3415039000NRG24Z300620230403503
|
30/06/2023
|
Basanti Marandi
|
3415039WL019173
|
Basanti Marandi
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS BASANTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-011-006/211
(Ghat Kuraba)
|
3415039000NRG24Z300620230403557
|
30/06/2023
|
Shivani Kisku
|
3415039WL019177
|
Shivani Kisku
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MS SHIVANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-011-006/213
(Ghat Kuraba)
|
3415039000NRG24Z300620230403504
|
30/06/2023
|
Choti Murmu
|
3415039WL019173
|
Choti Murmu
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MISS CHOTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-011-006/263
(Ghat Kuraba)
|
3415039000NRG24Z300620230403781
|
30/06/2023
|
Simon Murmu
|
3415039WL019187
|
Simon Murmu
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR SIMON MURMU
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-011-006/31
(Ghat Kuraba)
|
3415039000NRG24Z300620230404053
|
30/06/2023
|
RAJARAM HEMBROM
|
3415039WL019212
|
RAJARAM HEMBROM
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RAJARAM HEMBROM
|
BANK OF INDIA(508505)
|
|
63
|
PATHERGAMA
|
JH-15-039-011-006/33
(Ghat Kuraba)
|
3415039000NRG24Z300620230403558
|
30/06/2023
|
SUKMANI MURMU
|
3415039WL019177
|
SUKMANI MURMU
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS SUKHMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-011-006/4
(Ghat Kuraba)
|
3415039000NRG24Z300620230403505
|
30/06/2023
|
MANOJ MURMU
|
3415039WL019173
|
MANOJ MURMU
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR MANOJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-011-006/678
(Ghat Kuraba)
|
3415039000NRG24Z300620230403507
|
30/06/2023
|
Binod Soren
|
3415039WL019173
|
Binod Soren
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS BINOD SOREN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-011-006/7
(Ghat Kuraba)
|
3415039000NRG24Z300620230403782
|
30/06/2023
|
RAJESH TUDU
|
3415039WL019187
|
RAJESH TUDU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR RAJESH KUMAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-011-006/74
(Ghat Kuraba)
|
3415039000NRG24Z300620230404054
|
30/06/2023
|
HOPANMAY KISKU
|
3415039WL019212
|
HOPANMAY KISKU
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS HOPANMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-011-006/74
(Ghat Kuraba)
|
3415039000NRG24Z300620230403508
|
30/06/2023
|
MAHENDAR KISKU
|
3415039WL019173
|
MAHENDAR KISKU
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR MAHENDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-011-006/80
(Ghat Kuraba)
|
3415039000NRG24Z300620230403509
|
30/06/2023
|
GOPIN MURMU
|
3415039WL019173
|
GOPIN MURMU
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
GOPIN MURMU
|
BANK OF INDIA(508505)
|
|
70
|
PATHERGAMA
|
JH-15-039-011-006/827
(Ghat Kuraba)
|
3415039000NRG24Z300620230403510
|
30/06/2023
|
TALAMAY TUDU
|
3415039WL019173
|
TALAMAY TUDU
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS TALAMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-011-006/934
(Ghat Kuraba)
|
3415039000NRG24Z300620230404055
|
30/06/2023
|
Iswarmuni Soren
|
3415039WL019212
|
Iswarmuni Soren
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS ISWARMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
72
|
PATHERGAMA
|
JH-15-039-011-006/862
(Ghat Kuraba)
|
3415039000NRG24Z300620230403524
|
30/06/2023
|
Sajrun Nisha
|
3415039WL019174
|
Sajrun Nisha
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS SAJRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
73
|
PATHERGAMA
|
JH-15-039-011-001/224
(Ghat Kuraba)
|
3415039000NRG24Z300620230403534
|
30/06/2023
|
Nujhat Khatun
|
3415039WL019175
|
Nujhat Khatun
|
00415
|
SBIN0008472
|
27
|
27
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MISS NUJHAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
74
|
PATHERGAMA
|
JH-15-039-011-006/933
(Ghat Kuraba)
|
3415039000NRG24Z300620230403762
|
30/06/2023
|
Sushila Hansda
|
3415039WL019185
|
Sushila Hansda
|
00415
|
SBIN0010778
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MISS SUSHILA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8694
|
8694
|
|
|
|
|
|
|
|