|
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-11-009-005-007/135
(Dalahi)
|
3411009000NRG23150220230998348
|
16/02/2023
|
SANJAY DAS
|
3411009WL056670
|
SANJAY DAS
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562654
|
|
SANJAY DAS
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-005-007/162
(Dalahi)
|
3411009000NRG23130220230987221
|
16/02/2023
|
PUSHPARANI DASI
|
3411009WL056018
|
PUSHPARANI DASI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562656
|
|
PUSPA DASI
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-005-007/173
(Dalahi)
|
3411009000NRG23130220230987243
|
16/02/2023
|
KAJLI DEVI
|
3411009WL056019
|
KAJLI DEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562657
|
|
KAJLI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-005-006/117
(Dalahi)
|
3411009000NRG23150220230998333
|
16/02/2023
|
SHRIRAM PUJHAR
|
3411009WL056669
|
SHRIRAM PUJHAR
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562692
|
|
SHRIRAM PUJHAR
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-005-006/129
(Dalahi)
|
3411009000NRG23150220230998334
|
16/02/2023
|
SURAJ MARANDI
|
3411009WL056669
|
SURAJ MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562695
|
|
MR SURAJ MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-005-007/11
(Dalahi)
|
3411009000NRG23150220230998347
|
16/02/2023
|
MANAT GON
|
3411009WL056670
|
MANAT GON
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562670
|
|
MR MANAT GON
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-005-007/128
(Dalahi)
|
3411009000NRG23130220230987242
|
16/02/2023
|
RATAN BESRA
|
3411009WL056019
|
RATAN BESRA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562690
|
|
RATAN BESRA
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-005-007/156
(Dalahi)
|
3411009000NRG23120220230986202
|
16/02/2023
|
BHYAG DEVI
|
3411009WL055951
|
BHYAG DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562712
|
|
MRS BHAGBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-005-007/156
(Dalahi)
|
3411009000NRG23120220230986203
|
16/02/2023
|
GOPAL MAHATO
|
3411009WL055951
|
GOPAL MAHATO
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562696
|
|
MR GOPAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-005-007/178
(Dalahi)
|
3411009000NRG23130220230987210
|
16/02/2023
|
GOPINATH MAHATO
|
3411009WL056017
|
GOPINATH MAHATO
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562697
|
|
Mr. GOPINATH MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
MASALIYA
|
JH-11-009-005-007/204
(Dalahi)
|
3411009000NRG23130220230987223
|
16/02/2023
|
ANJANA DEVI
|
3411009WL056018
|
ANJANA DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562703
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-005-007/206
(Dalahi)
|
3411009000NRG23130220230987211
|
16/02/2023
|
KAMDEV MAHTO
|
3411009WL056017
|
KAMDEV MAHTO
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562679
|
|
KAMDEV MAHTO
|
ICICI BANK LTD(508534)
|
|
13
|
MASALIYA
|
JH-11-009-005-007/208
(Dalahi)
|
3411009000NRG23130220230987244
|
16/02/2023
|
CHAMPAVALA DASI
|
3411009WL056019
|
CHAMPAVALA DASI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562699
|
|
MRS CHAMPAVALA DASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-005-007/221
(Dalahi)
|
3411009000NRG23130220230987245
|
16/02/2023
|
BARSHA LAYAK
|
3411009WL056019
|
BARSHA LAYAK
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562685
|
|
MISS BARSHA LAYEK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-005-007/246
(Dalahi)
|
3411009000NRG23130220230987246
|
16/02/2023
|
KISHOR SEN
|
3411009WL056019
|
KISHOR SEN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562680
|
|
Mr. KISHOR KUMAR SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
MASALIYA
|
JH-11-009-005-007/246
(Dalahi)
|
3411009000NRG23140220230995449
|
16/02/2023
|
PRAMESHWAR SEN
|
3411009WL056517
|
PRAMESHWAR SEN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562681
|
|
MR PARMESHWAR SEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASALIYA
|
JH-11-009-005-007/247
(Dalahi)
|
3411009000NRG23140220230995450
|
16/02/2023
|
TUNI DEVI
|
3411009WL056517
|
TUNI DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562704
|
|
MRS TUNIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-005-007/261
(Dalahi)
|
3411009000NRG23140220230995451
|
16/02/2023
|
ANAND DAS
|
3411009WL056517
|
ANAND DAS
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562664
|
|
ANAND KUMAR DAS
|
ICICI BANK LTD(508534)
|
|
19
|
MASALIYA
|
JH-11-009-005-007/275
(Dalahi)
|
3411009000NRG23130220230987224
|
16/02/2023
|
PARTH DAS
|
3411009WL056018
|
PARTH DAS
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562671
|
|
MR PARTH DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
MASALIYA
|
JH-11-009-005-007/29
(Dalahi)
|
3411009000NRG23140220230995452
|
16/02/2023
|
BUDHAN HAJARI
|
3411009WL056517
|
BUDHAN HAJARI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562706
|
|
MR BUDHAN HAJARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MASALIYA
|
JH-11-009-005-007/29
(Dalahi)
|
3411009000NRG23150220230998335
|
16/02/2023
|
RINA DEVI
|
3411009WL056669
|
RINA DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562675
|
|
RITA DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
MASALIYA
|
JH-11-009-005-007/330
(Dalahi)
|
3411009000NRG23130220230987225
|
16/02/2023
|
Rupali Das
|
3411009WL056018
|
Rupali Das
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562672
|
|
MRS RUPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
MASALIYA
|
JH-11-009-005-007/336
(Dalahi)
|
3411009000NRG23150220230998336
|
16/02/2023
|
BUDHADEV DAS
|
3411009WL056669
|
BUDHADEV DAS
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562668
|
|
MR BUDDHADEV DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
MASALIYA
|
JH-11-009-005-007/340
(Dalahi)
|
3411009000NRG23130220230987247
|
16/02/2023
|
SWAPAN KUMAR DAS
|
3411009WL056019
|
SWAPAN KUMAR DAS
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562686
|
|
SAPAN
|
ICICI BANK LTD(508534)
|
|
25
|
MASALIYA
|
JH-11-009-005-007/359
(Dalahi)
|
3411009000NRG23130220230987227
|
16/02/2023
|
ASHA DAS
|
3411009WL056018
|
ASHA DAS
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562677
|
|
MRS ASHA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
MASALIYA
|
JH-11-009-005-007/361
(Dalahi)
|
3411009000NRG23130220230987212
|
16/02/2023
|
RAJIV KUMAR SADHU
|
3411009WL056017
|
RAJIV KUMAR SADHU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562669
|
|
MR RAJIV KUMAR SADHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MASALIYA
|
JH-11-009-005-007/363
(Dalahi)
|
3411009000NRG23130220230987249
|
16/02/2023
|
SADHANA DAS
|
3411009WL056019
|
SADHANA DAS
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562700
|
|
MRS SADHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
MASALIYA
|
JH-11-009-005-007/371
(Dalahi)
|
3411009000NRG23130220230987213
|
16/02/2023
|
BAJENDRA KUMAR CHAND
|
3411009WL056017
|
BAJENDRA KUMAR CHAND
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562698
|
|
MR BRAJENDRA KUMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
MASALIYA
|
JH-11-009-005-007/373
(Dalahi)
|
3411009000NRG23130220230987250
|
16/02/2023
|
ILA LAYAK
|
3411009WL056019
|
ILA LAYAK
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562682
|
|
Mrs. ILA LAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
MASALIYA
|
JH-11-009-005-007/385
(Dalahi)
|
3411009000NRG23130220230987252
|
16/02/2023
|
Ritu Kumari
|
3411009WL056019
|
Ritu Kumari
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562719
|
|
RITU KUMARI
|
UCO BANK(607066)
|
|
31
|
MASALIYA
|
JH-11-009-005-007/397
(Dalahi)
|
3411009000NRG23130220230987253
|
16/02/2023
|
AVHARANI SADHU
|
3411009WL056019
|
AVHARANI SADHU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562716
|
|
MRS ABHA RANI SADHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASALIYA
|
JH-11-009-005-007/40
(Dalahi)
|
3411009000NRG23150220230998337
|
16/02/2023
|
ARCHANA GORAI
|
3411009WL056669
|
ARCHANA GORAI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562665
|
|
MRS ARCHNA GORAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MASALIYA
|
JH-11-009-005-007/40
(Dalahi)
|
3411009000NRG23150220230998338
|
16/02/2023
|
KAJAL GORAI
|
3411009WL056669
|
KAJAL GORAI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562713
|
|
MR KAJAL GORAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MASALIYA
|
JH-11-009-005-007/41
(Dalahi)
|
3411009000NRG23130220230987063
|
16/02/2023
|
RINKU RAJWAR
|
3411009WL056013
|
RINKU RAJWAR
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562683
|
|
MR RINKU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MASALIYA
|
JH-11-009-005-007/492
(Dalahi)
|
3411009000NRG23130220230987065
|
16/02/2023
|
GAYATRI DAS
|
3411009WL056013
|
GAYATRI DAS
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562711
|
|
MRS GAYATRI DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
MASALIYA
|
JH-11-009-005-007/493
(Dalahi)
|
3411009000NRG23130220230987066
|
16/02/2023
|
NAMITA GAN
|
3411009WL056013
|
NAMITA GAN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562707
|
|
MRS NAMITA GAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MASALIYA
|
JH-11-009-005-007/56
(Dalahi)
|
3411009000NRG23120220230986205
|
16/02/2023
|
PURAN RAY
|
3411009WL055951
|
PURAN RAY
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562674
|
|
PURAN RAY
|
ICICI BANK LTD(508534)
|
|
38
|
MASALIYA
|
JH-11-009-005-008/111
(Dalahi)
|
3411009000NRG23120220230986100
|
16/02/2023
|
RAMESH MARANDI
|
3411009WL055943
|
RAMESH MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562691
|
|
MR RAMESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MASALIYA
|
JH-11-009-005-008/13
(Dalahi)
|
3411009000NRG23120220230986101
|
16/02/2023
|
BUDAN SOREN
|
3411009WL055943
|
BUDAN SOREN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562687
|
|
MR BUDAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MASALIYA
|
JH-11-009-005-008/20
(Dalahi)
|
3411009000NRG23120220230986102
|
16/02/2023
|
DEVISHAN SOREN
|
3411009WL055943
|
DEVISHAN SOREN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562693
|
|
DIVISAN SOREN
|
ICICI BANK LTD(508534)
|
|
41
|
MASALIYA
|
JH-11-009-005-008/25
(Dalahi)
|
3411009000NRG23120220230986103
|
16/02/2023
|
DURBIN SOREN
|
3411009WL055943
|
DURBIN SOREN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562689
|
|
MR DURBIN SOREN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MASALIYA
|
JH-11-009-005-008/58
(Dalahi)
|
3411009000NRG23120220230986104
|
16/02/2023
|
RAJIV SOREN
|
3411009WL055943
|
RAJIV SOREN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562688
|
|
RAJIV SOREN
|
ICICI BANK LTD(508534)
|
|
43
|
MASALIYA
|
JH-11-009-005-008/58
(Dalahi)
|
3411009000NRG23120220230986105
|
16/02/2023
|
SUPRAVA HEMBRAM
|
3411009WL055943
|
SUPRAVA HEMBRAM
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562701
|
|
MRS SUPRABHA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MASALIYA
|
JH-11-009-005-008/61
(Dalahi)
|
3411009000NRG23120220230986106
|
16/02/2023
|
SHIBDHAN MURMU
|
3411009WL055943
|
SHIBDHAN MURMU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562667
|
|
SHIBDHAN MURMU
|
ICICI BANK LTD(508534)
|
|
45
|
MASALIYA
|
JH-11-009-005-008/62
(Dalahi)
|
3411009000NRG23120220230986107
|
16/02/2023
|
KRISHNA SOREN
|
3411009WL055943
|
KRISHNA SOREN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562673
|
|
KRISHNA SOREN
|
ICICI BANK LTD(508534)
|
|
46
|
MASALIYA
|
JH-11-009-005-008/75
(Dalahi)
|
3411009000NRG23120220230986108
|
16/02/2023
|
SRIJAL MARANDI
|
3411009WL055943
|
SRIJAL MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562708
|
|
MR SRIJAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MASALIYA
|
JH-11-009-005-008/78
(Dalahi)
|
3411009000NRG23120220230986109
|
16/02/2023
|
BABLU SOREN
|
3411009WL055943
|
BABLU SOREN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562717
|
|
BABLU SOREN
|
ICICI BANK LTD(508534)
|
|
48
|
MASALIYA
|
JH-11-009-005-009/147
(Dalahi)
|
3411009000NRG23130220230987229
|
16/02/2023
|
RAMU KOL
|
3411009WL056018
|
RAMU KOL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562694
|
|
RAMU KOL
|
ICICI BANK LTD(508534)
|
|
49
|
MASALIYA
|
JH-11-009-005-009/256
(Dalahi)
|
3411009000NRG23130220230987068
|
16/02/2023
|
SUNIRAM MARANDI
|
3411009WL056013
|
SUNIRAM MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562676
|
|
MR SUNIRAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MASALIYA
|
JH-11-009-005-009/308
(Dalahi)
|
3411009000NRG23130220230987069
|
16/02/2023
|
MIRIKA MARANDI
|
3411009WL056013
|
MIRIKA MARANDI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562714
|
|
MS MIRIKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MASALIYA
|
JH-11-009-005-010/222
(Dalahi)
|
3411009000NRG23150220230998349
|
16/02/2023
|
PRAMILA DEVI
|
3411009WL056670
|
PRAMILA DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562702
|
|
PERMILA DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
MASALIYA
|
JH-11-009-005-010/27
(Dalahi)
|
3411009000NRG23150220230998350
|
16/02/2023
|
BELI DEVI
|
3411009WL056670
|
BELI DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562709
|
|
MRS BELO LAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MASALIYA
|
JH-11-009-005-010/271
(Dalahi)
|
3411009000NRG23150220230998351
|
16/02/2023
|
SHIV SHANKAR PAL
|
3411009WL056670
|
SHIV SHANKAR PAL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562684
|
|
MR SHIBSHANKAR PAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MASALIYA
|
JH-11-009-005-010/42
(Dalahi)
|
3411009000NRG23150220230998352
|
16/02/2023
|
MITHULA DEVI
|
3411009WL056670
|
MITHULA DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562710
|
|
MRS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MASALIYA
|
JH-11-009-005-010/81
(Dalahi)
|
3411009000NRG23150220230998353
|
16/02/2023
|
ASHA DEVI
|
3411009WL056670
|
ASHA DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562705
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MASALIYA
|
JH-11-009-005-011/156
(Dalahi)
|
3411009000NRG23150220230998339
|
16/02/2023
|
NAJIR TUDU
|
3411009WL056669
|
NAJIR TUDU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562678
|
|
MR MAJER TUDU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MASALIYA
|
JH-11-009-005-011/3
(Dalahi)
|
3411009000NRG23130220230987070
|
16/02/2023
|
ASHOK KUMAR TUDU
|
3411009WL056013
|
ASHOK KUMAR TUDU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562666
|
|
ASHOK TUDU
|
ICICI BANK LTD(508534)
|
|
58
|
MASALIYA
|
JH-11-009-005-013/275
(Dalahi)
|
3411009000NRG23130220230987230
|
16/02/2023
|
UDAY KUMAR SEN
|
3411009WL056018
|
UDAY KUMAR SEN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562718
|
|
Uday Kumar Sen
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
MASALIYA
|
JH-11-009-005-014/18
(Dalahi)
|
3411009000NRG23150220230998354
|
16/02/2023
|
BAHAMUNI MURMU
|
3411009WL056670
|
BAHAMUNI MURMU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562715
|
|
MRS BAHAMUNNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141120
|
141120
|
|
|
|
|
|
|
|
|
60
|
MASALIYA
|
JH-11-009-005-007/494
(Dalahi)
|
3411009000NRG23130220230987067
|
16/02/2023
|
USHA DAS
|
3411009WL056013
|
USHA DAS
|
00415
|
SBIN0009806
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562720
|
|
Miss. USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
61
|
MASALIYA
|
JH-11-009-005-007/491
(Dalahi)
|
3411009000NRG23130220230987064
|
16/02/2023
|
RAVI MAHTO
|
3411009WL056013
|
RAVI MAHTO
|
00553
|
INDB0001024
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562658
|
|
Mr. RAVI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
MASALIYA
|
JH-11-009-005-007/54
(Dalahi)
|
3411009000NRG23130220230987228
|
16/02/2023
|
SIFALI DASI
|
3411009WL056018
|
SIFALI DASI
|
00553
|
INDB0001024
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562659
|
|
SIFALI DASI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
63
|
MASALIYA
|
JH-11-009-005-002/32
(Dalahi)
|
3411009000NRG23140220230995445
|
16/02/2023
|
RAGE HEMBRAM
|
3411009WL056517
|
RAGE HEMBRAM
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562655
|
|
RAGE HEMBRAM
|
ICICI BANK LTD(508534)
|
|
64
|
MASALIYA
|
JH-11-009-005-002/44
(Dalahi)
|
3411009000NRG23140220230995446
|
16/02/2023
|
SUNIL BESRA
|
3411009WL056517
|
SUNIL BESRA
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562660
|
|
SUNIL BESRA
|
ICICI BANK LTD(508534)
|
|
65
|
MASALIYA
|
JH-11-009-005-002/61
(Dalahi)
|
3411009000NRG23140220230995447
|
16/02/2023
|
RAMJIBAN MARANDI
|
3411009WL056517
|
RAMJIBAN MARANDI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562653
|
|
RAMJIVAN MARANDI
|
ICICI BANK LTD(508534)
|
|
66
|
MASALIYA
|
JH-11-009-005-002/64
(Dalahi)
|
3411009000NRG23140220230995448
|
16/02/2023
|
BHIM MARANDI
|
3411009WL056517
|
BHIM MARANDI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562652
|
|
BHIM MARANDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
67
|
MASALIYA
|
JH-11-009-005-007/116
(Dalahi)
|
3411009000NRG23130220230987220
|
16/02/2023
|
VIDHAN CHANDER DAS
|
3411009WL056018
|
VIDHAN CHANDER DAS
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562661
|
|
MR BIDHAN CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
MASALIYA
|
JH-11-009-005-007/191
(Dalahi)
|
3411009000NRG23130220230987222
|
16/02/2023
|
PARTIMA LAYAK
|
3411009WL056018
|
PARTIMA LAYAK
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562722
|
|
Mrs. PRATIMA LAYEK
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
MASALIYA
|
JH-11-009-005-007/277
(Dalahi)
|
3411009000NRG23120220230986204
|
16/02/2023
|
SUKUMAR DAS
|
3411009WL055951
|
SUKUMAR DAS
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562663
|
|
SUKUMAR DAS
|
ICICI BANK LTD(508534)
|
|
70
|
MASALIYA
|
JH-11-009-005-007/353
(Dalahi)
|
3411009000NRG23130220230987226
|
16/02/2023
|
GOUTAM DAS
|
3411009WL056018
|
GOUTAM DAS
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
23/02/2023
|
|
9092562724
|
|
Mr. GOUTAM DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
MASALIYA
|
JH-11-009-005-007/362
(Dalahi)
|
3411009000NRG23130220230987248
|
16/02/2023
|
SOURABH GORAI
|
3411009WL056019
|
SOURABH GORAI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562721
|
|
SAURABH GORAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MASALIYA
|
JH-11-009-005-007/374
(Dalahi)
|
3411009000NRG23130220230987251
|
16/02/2023
|
SULOCHANA KUMARI
|
3411009WL056019
|
SULOCHANA KUMARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562723
|
|
MRS SULOCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MASALIYA
|
JH-11-009-005-007/385
(Dalahi)
|
3411009000NRG23130220230987214
|
16/02/2023
|
Rajesh Kuma Das
|
3411009WL056017
|
Rajesh Kuma Das
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/02/2023
|
|
9092562662
|
|
RAJESH KUMAR DAS
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182070
|
182070
|
|
|
|
|
|
|
|