|
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
|
AMRAPARA
|
JH-14-004-006-002/268
(JAMUGARIA)
|
3414004000NRG23090320230945082
|
09/03/2023
|
SILBANUS SOREN
|
3414004WL048662
|
SILBANUS SOREN
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932394
|
|
SILBANUS SOREN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
AMRAPARA
|
JH-14-004-006-004/610
(JAMUGARIA)
|
3414004000NRG23090320230945047
|
09/03/2023
|
KULSHUM BIBI
|
3414004WL048661
|
KULSHUM BIBI
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932395
|
|
KULSHUM BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
AMRAPARA
|
JH-14-004-006-001/152
(JAMUGARIA)
|
3414004000NRG23090320230945059
|
09/03/2023
|
SIRIL SOREN
|
3414004WL048662
|
SIRIL SOREN
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060932383
|
|
Siril Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMRAPARA
|
JH-14-004-006-001/212
(JAMUGARIA)
|
3414004000NRG23090320230945269
|
09/03/2023
|
JOGEN KISKU
|
3414004WL048674
|
JOGEN KISKU
|
00176
|
IDIB000S523
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060932376
|
|
Mr. JOGEN KISKU
|
INDIAN BANK(607105)
|
|
5
|
AMRAPARA
|
JH-14-004-006-001/213
(JAMUGARIA)
|
3414004000NRG23090320230945270
|
09/03/2023
|
BABUJI MARANDI
|
3414004WL048674
|
BABUJI MARANDI
|
00176
|
IDIB000S523
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060932368
|
|
Mr. BABUJI MARANDI
|
INDIAN BANK(607105)
|
|
6
|
AMRAPARA
|
JH-14-004-006-001/23
(JAMUGARIA)
|
3414004000NRG23090320230945061
|
09/03/2023
|
SANJALI SOREN
|
3414004WL048662
|
SANJALI SOREN
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932408
|
|
MRS SONA SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRAPARA
|
JH-14-004-006-001/405
(JAMUGARIA)
|
3414004000NRG23090320230945062
|
09/03/2023
|
SUNIL MARANDI
|
3414004WL048662
|
SUNIL MARANDI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932386
|
|
Mr. Sunil Marandi
|
INDIAN BANK(607105)
|
|
8
|
AMRAPARA
|
JH-14-004-006-001/435
(JAMUGARIA)
|
3414004000NRG23090320230945063
|
09/03/2023
|
LUKHI MURMU
|
3414004WL048662
|
LUKHI MURMU
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932390
|
|
Mrs. Lukhi Murmu
|
INDIAN BANK(607105)
|
|
9
|
AMRAPARA
|
JH-14-004-006-001/6
(JAMUGARIA)
|
3414004000NRG23090320230945073
|
09/03/2023
|
SHYAMLAL SOREN
|
3414004WL048662
|
SHYAMLAL SOREN
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060932407
|
|
Shyamlal Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMRAPARA
|
JH-14-004-006-001/672
(JAMUGARIA)
|
3414004000NRG23090320230945276
|
09/03/2023
|
LAGADU PAHARIA
|
3414004WL048675
|
LAGADU PAHARIA
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932388
|
|
Mr. Lagadu Paharia
|
INDIAN BANK(607105)
|
|
11
|
AMRAPARA
|
JH-14-004-006-001/693
(JAMUGARIA)
|
3414004000NRG23090320230945075
|
09/03/2023
|
BARKA HEMBROM
|
3414004WL048662
|
BARKA HEMBROM
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932371
|
|
Mr. BARKA HEMBROM
|
INDIAN BANK(607105)
|
|
12
|
AMRAPARA
|
JH-14-004-006-001/82
(JAMUGARIA)
|
3414004000NRG23090320230945076
|
09/03/2023
|
STIEFAN MARANDI
|
3414004WL048662
|
STIEFAN MARANDI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060932382
|
|
Stifen Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMRAPARA
|
JH-14-004-006-001/83
(JAMUGARIA)
|
3414004000NRG23090320230945077
|
09/03/2023
|
DINESH MARANDI
|
3414004WL048662
|
DINESH MARANDI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060932379
|
|
Dinesh Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMRAPARA
|
JH-14-004-006-001/89
(JAMUGARIA)
|
3414004000NRG23090320230945078
|
09/03/2023
|
PITAR MARANDI
|
3414004WL048662
|
PITAR MARANDI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060932406
|
|
Pitar Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMRAPARA
|
JH-14-004-006-002/16
(JAMUGARIA)
|
3414004000NRG23090320230945079
|
09/03/2023
|
LODI TUDU
|
3414004WL048662
|
LODI TUDU
|
00176
|
IDIB000S523
|
630
|
630
|
Processed
|
24/03/2023
|
|
0060932377
|
|
Mr. LODO TUDU
|
INDIAN BANK(607105)
|
|
16
|
AMRAPARA
|
JH-14-004-006-002/269
(JAMUGARIA)
|
3414004000NRG23090320230945084
|
09/03/2023
|
SONALI TUDU
|
3414004WL048662
|
SONALI TUDU
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932370
|
|
Ms. SONALI TUDU
|
INDIAN BANK(607105)
|
|
17
|
AMRAPARA
|
JH-14-004-006-003/187
(JAMUGARIA)
|
3414004000NRG23090320230945086
|
09/03/2023
|
MANTRI TUDU
|
3414004WL048662
|
MANTRI TUDU
|
00176
|
IDIB000S523
|
210
|
210
|
Processed
|
24/03/2023
|
|
0060932372
|
|
Mr. MANTRI TUDU
|
INDIAN BANK(607105)
|
|
18
|
AMRAPARA
|
JH-14-004-006-003/651
(JAMUGARIA)
|
3414004000NRG23090320230945087
|
09/03/2023
|
DHANI MURMU
|
3414004WL048662
|
DHANI MURMU
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932393
|
|
Mrs. DHANI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
AMRAPARA
|
JH-14-004-006-004/163
(JAMUGARIA)
|
3414004000NRG23090320230945039
|
09/03/2023
|
ASGAR MIYA
|
3414004WL048661
|
ASGAR MIYA
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932381
|
|
Mr. ASGAR MIYA
|
INDIAN BANK(607105)
|
|
20
|
AMRAPARA
|
JH-14-004-006-004/21
(JAMUGARIA)
|
3414004000NRG23090320230945042
|
09/03/2023
|
MISTRI SOREN
|
3414004WL048661
|
MISTRI SOREN
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932387
|
|
Mr. MISTRI SOREN
|
INDIAN BANK(607105)
|
|
21
|
AMRAPARA
|
JH-14-004-006-004/26
(JAMUGARIA)
|
3414004000NRG23090320230945091
|
09/03/2023
|
SHIVDHAN MURMU
|
3414004WL048662
|
SHIVDHAN MURMU
|
00176
|
IDIB000S523
|
840
|
840
|
Processed
|
24/03/2023
|
|
0060932369
|
|
Mr. SHIVDHAN MURMU
|
INDIAN BANK(607105)
|
|
22
|
AMRAPARA
|
JH-14-004-006-004/441
(JAMUGARIA)
|
3414004000NRG23090320230945096
|
09/03/2023
|
RAFIK ANSARI
|
3414004WL048662
|
RAFIK ANSARI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932389
|
|
Mr. Rafik Ansari
|
INDIAN BANK(607105)
|
|
23
|
AMRAPARA
|
JH-14-004-006-004/475
(JAMUGARIA)
|
3414004000NRG23090320230945045
|
09/03/2023
|
RAJESH KARMAKAR
|
3414004WL048661
|
RAJESH KARMAKAR
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932373
|
|
Mr. RAJESH KARMAKAR
|
INDIAN BANK(607105)
|
|
24
|
AMRAPARA
|
JH-14-004-006-004/497
(JAMUGARIA)
|
3414004000NRG23090320230945098
|
09/03/2023
|
BARNABAS MOHLI
|
3414004WL048662
|
BARNABAS MOHLI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932384
|
|
Mr. Barnabas Mohli
|
INDIAN BANK(607105)
|
|
25
|
AMRAPARA
|
JH-14-004-006-004/559
(JAMUGARIA)
|
3414004000NRG23090320230945099
|
09/03/2023
|
NUR ALAM ANSARI
|
3414004WL048662
|
NUR ALAM ANSARI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060932380
|
|
Nur Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMRAPARA
|
JH-14-004-006-004/578
(JAMUGARIA)
|
3414004000NRG23090320230945309
|
09/03/2023
|
SUNITA HANSDA
|
3414004WL048677
|
SUNITA HANSDA
|
00176
|
IDIB000S523
|
237
|
237
|
Processed
|
24/03/2023
|
|
0060932378
|
|
Mrs. SUNITA HANSDA
|
INDIAN BANK(607105)
|
|
27
|
AMRAPARA
|
JH-14-004-006-004/584
(JAMUGARIA)
|
3414004000NRG23090320230945102
|
09/03/2023
|
RESHMA BIBI
|
3414004WL048662
|
RESHMA BIBI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932405
|
|
MS RESHMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMRAPARA
|
JH-14-004-006-004/585
(JAMUGARIA)
|
3414004000NRG23090320230945103
|
09/03/2023
|
ANARUL ANSARI
|
3414004WL048662
|
ANARUL ANSARI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932392
|
|
Mr. ANARUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
AMRAPARA
|
JH-14-004-006-004/612
(JAMUGARIA)
|
3414004000NRG23090320230945105
|
09/03/2023
|
HIRUVA MIYAN
|
3414004WL048662
|
HIRUVA MIYAN
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932374
|
|
Mr. HIRUVA MIYAN
|
INDIAN BANK(607105)
|
|
30
|
AMRAPARA
|
JH-14-004-006-004/631
(JAMUGARIA)
|
3414004000NRG23090320230945178
|
09/03/2023
|
RAHIMA BIBI
|
3414004WL048664
|
RAHIMA BIBI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932385
|
|
Mrs. Rahima Bibi
|
INDIAN BANK(607105)
|
|
31
|
AMRAPARA
|
JH-14-004-006-004/632
(JAMUGARIA)
|
3414004000NRG23090320230945179
|
09/03/2023
|
BUDIN MURMU
|
3414004WL048664
|
BUDIN MURMU
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932375
|
|
Mr. BUDIN MURMU
|
INDIAN BANK(607105)
|
|
32
|
AMRAPARA
|
JH-14-004-006-004/697
(JAMUGARIA)
|
3414004000NRG23090320230945322
|
09/03/2023
|
SUNITA MURMU
|
3414004WL048680
|
SUNITA MURMU
|
00176
|
IDIB000S523
|
420
|
420
|
Processed
|
24/03/2023
|
|
0060932391
|
|
Mrs. SUNITA MURMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
33
|
AMRAPARA
|
JH-14-004-006-001/121
(JAMUGARIA)
|
3414004000NRG23090320230945057
|
09/03/2023
|
RUPSANA DEVI
|
3414004WL048662
|
RUPSANA DEVI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060932419
|
|
Rupsana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMRAPARA
|
JH-14-004-006-001/141
(JAMUGARIA)
|
3414004000NRG23090320230945275
|
09/03/2023
|
BIRJU RAJWAR
|
3414004WL048675
|
BIRJU RAJWAR
|
00415
|
SBIN0002902
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060932420
|
|
MR BIRJU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMRAPARA
|
JH-14-004-006-001/186
(JAMUGARIA)
|
3414004000NRG23090320230945173
|
09/03/2023
|
CHRAN MARANDI
|
3414004WL048664
|
CHRAN MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932414
|
|
MRS CHARAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMRAPARA
|
JH-14-004-006-001/23
(JAMUGARIA)
|
3414004000NRG23090320230945060
|
09/03/2023
|
LUKHIRAM TUDU
|
3414004WL048662
|
LUKHIRAM TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932346
|
|
MR LUKHIRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMRAPARA
|
JH-14-004-006-002/178
(JAMUGARIA)
|
3414004000NRG23090320230945080
|
09/03/2023
|
LIYANUS SOREN
|
3414004WL048662
|
LIYANUS SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932366
|
|
MR LIYANUS SOREN
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMRAPARA
|
JH-14-004-006-002/256
(JAMUGARIA)
|
3414004000NRG23090320230945081
|
09/03/2023
|
GIRISH MURMU
|
3414004WL048662
|
GIRISH MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932360
|
|
MR GIRISH MURMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMRAPARA
|
JH-14-004-006-002/269
(JAMUGARIA)
|
3414004000NRG23090320230945083
|
09/03/2023
|
BIMOLI KISKU
|
3414004WL048662
|
BIMOLI KISKU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932364
|
|
MS BIMOLI KISKU
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMRAPARA
|
JH-14-004-006-002/38
(JAMUGARIA)
|
3414004000NRG23090320230945085
|
09/03/2023
|
LIBIYANA MURMU
|
3414004WL048662
|
LIBIYANA MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932416
|
|
MS LIBIYANA MURMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMRAPARA
|
JH-14-004-006-003/123
(JAMUGARIA)
|
3414004000NRG23090320230945271
|
09/03/2023
|
MARANGMAY HANSDA
|
3414004WL048674
|
MARANGMAY HANSDA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932410
|
|
MRS MARANGMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMRAPARA
|
JH-14-004-006-003/355
(JAMUGARIA)
|
3414004000NRG23090320230945174
|
09/03/2023
|
SANJALI MURMU
|
3414004WL048664
|
SANJALI MURMU
|
00415
|
SBIN0002902
|
840
|
840
|
Processed
|
24/03/2023
|
|
0060932415
|
|
MISS SANJALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMRAPARA
|
JH-14-004-006-003/57
(JAMUGARIA)
|
3414004000NRG23090320230945175
|
09/03/2023
|
JOGENDRA MURMU
|
3414004WL048664
|
JOGENDRA MURMU
|
00415
|
SBIN0002902
|
840
|
840
|
Processed
|
24/03/2023
|
|
0060932349
|
|
Mr. JOGENDAR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
AMRAPARA
|
JH-14-004-006-003/680
(JAMUGARIA)
|
3414004000NRG23090320230945088
|
09/03/2023
|
NACHON BESRA
|
3414004WL048662
|
NACHON BESRA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932353
|
|
MISS NACHON BESRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMRAPARA
|
JH-14-004-006-004/196
(JAMUGARIA)
|
3414004000NRG23090320230945090
|
09/03/2023
|
JANIALUN BIBI
|
3414004WL048662
|
JANIALUN BIBI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932357
|
|
Mrs. JAMELUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
AMRAPARA
|
JH-14-004-006-004/207
(JAMUGARIA)
|
3414004000NRG23090320230945041
|
09/03/2023
|
SUNIRAM MARANDI
|
3414004WL048661
|
SUNIRAM MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932421
|
|
MR SUNILRAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMRAPARA
|
JH-14-004-006-004/29
(JAMUGARIA)
|
3414004000NRG23090320230945092
|
09/03/2023
|
AZAD ANSARI
|
3414004WL048662
|
AZAD ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932345
|
|
MR AJAD MIYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMRAPARA
|
JH-14-004-006-004/346
(JAMUGARIA)
|
3414004000NRG23090320230945094
|
09/03/2023
|
LATIF ANSARI
|
3414004WL048662
|
LATIF ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932343
|
|
MR LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMRAPARA
|
JH-14-004-006-004/373
(JAMUGARIA)
|
3414004000NRG23090320230945043
|
09/03/2023
|
AABDUL GAFAR ANSARI
|
3414004WL048661
|
AABDUL GAFAR ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932359
|
|
MR AABDUL GAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMRAPARA
|
JH-14-004-006-004/384
(JAMUGARIA)
|
3414004000NRG23090320230945213
|
09/03/2023
|
SUNITA MARANDI
|
3414004WL048671
|
SUNITA MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932361
|
|
MRS SUNITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMRAPARA
|
JH-14-004-006-004/399
(JAMUGARIA)
|
3414004000NRG23090320230945095
|
09/03/2023
|
MUBARAK MEYA
|
3414004WL048662
|
MUBARAK MEYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932412
|
|
Mr. MUBAROK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
AMRAPARA
|
JH-14-004-006-004/442
(JAMUGARIA)
|
3414004000NRG23090320230945312
|
09/03/2023
|
HEMALUDDIN ANSARI
|
3414004WL048678
|
HEMALUDDIN ANSARI
|
00415
|
SBIN0002902
|
840
|
840
|
Processed
|
24/03/2023
|
|
0060932356
|
|
MRS HEMALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMRAPARA
|
JH-14-004-006-004/46
(JAMUGARIA)
|
3414004000NRG23090320230945097
|
09/03/2023
|
SORAF MIYA
|
3414004WL048662
|
SORAF MIYA
|
00415
|
SBIN0002902
|
840
|
840
|
Processed
|
24/03/2023
|
|
0060932411
|
|
MR SAHRAF MIYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMRAPARA
|
JH-14-004-006-004/475
(JAMUGARIA)
|
3414004000NRG23090320230945044
|
09/03/2023
|
SHILA DEVI
|
3414004WL048661
|
SHILA DEVI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932362
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMRAPARA
|
JH-14-004-006-004/489
(JAMUGARIA)
|
3414004000NRG23090320230945320
|
09/03/2023
|
TALAMAI HANSDA
|
3414004WL048680
|
TALAMAI HANSDA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932347
|
|
MRS TALAMAI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMRAPARA
|
JH-14-004-006-004/575
(JAMUGARIA)
|
3414004000NRG23090320230945277
|
09/03/2023
|
HABIBULA ANSARI
|
3414004WL048675
|
HABIBULA ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060932418
|
|
Habibula Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMRAPARA
|
JH-14-004-006-004/583
(JAMUGARIA)
|
3414004000NRG23090320230945101
|
09/03/2023
|
NASIM ANSARI
|
3414004WL048662
|
NASIM ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932350
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMRAPARA
|
JH-14-004-006-004/599
(JAMUGARIA)
|
3414004000NRG23090320230945046
|
09/03/2023
|
SAFIC ANSARI
|
3414004WL048661
|
SAFIC ANSARI
|
00415
|
SBIN0002902
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060932417
|
|
MR SAFIC ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMRAPARA
|
JH-14-004-006-004/605
(JAMUGARIA)
|
3414004000NRG23090320230945104
|
09/03/2023
|
NURESHA BIBI
|
3414004WL048662
|
NURESHA BIBI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932365
|
|
MISS NURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMRAPARA
|
JH-14-004-006-004/646
(JAMUGARIA)
|
3414004000NRG23090320230945106
|
09/03/2023
|
TAJAMUL ANSARI
|
3414004WL048662
|
TAJAMUL ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060932409
|
|
Tajamul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMRAPARA
|
JH-14-004-006-004/707
(JAMUGARIA)
|
3414004000NRG23090320230945107
|
09/03/2023
|
WAHIDA BIBI
|
3414004WL048662
|
WAHIDA BIBI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932355
|
|
MRS WAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMRAPARA
|
JH-14-004-006-004/731
(JAMUGARIA)
|
3414004000NRG23090320230945180
|
09/03/2023
|
MOMINA KHATUN
|
3414004WL048664
|
MOMINA KHATUN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932358
|
|
Mrs. MOMINA 2234 KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
AMRAPARA
|
JH-14-004-006-004/732
(JAMUGARIA)
|
3414004000NRG23090320230945181
|
09/03/2023
|
KAMILUDDIN ANSARI
|
3414004WL048664
|
KAMILUDDIN ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932352
|
|
MR KAMILUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMRAPARA
|
JH-14-004-006-004/801
(JAMUGARIA)
|
3414004000NRG23090320230945108
|
09/03/2023
|
IBRAHIM MIYAN
|
3414004WL048662
|
IBRAHIM MIYAN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932351
|
|
MR IBRAHIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMRAPARA
|
JH-14-004-006-004/85
(JAMUGARIA)
|
3414004000NRG23090320230945216
|
09/03/2023
|
KHUTEJAN BIBI
|
3414004WL048671
|
KHUTEJAN BIBI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932413
|
|
MS KHUTEJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
66
|
AMRAPARA
|
JH-14-004-006-004/589
(JAMUGARIA)
|
3414004000NRG23090320230945176
|
09/03/2023
|
SAMIMA BIBI
|
3414004WL048664
|
SAMIMA BIBI
|
00415
|
SBIN0009211
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932363
|
|
MRS SAMIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
67
|
AMRAPARA
|
JH-14-004-006-001/651
(JAMUGARIA)
|
3414004000NRG23090320230945074
|
09/03/2023
|
PRADEEP MARANDI
|
3414004WL048662
|
PRADEEP MARANDI
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060932344
|
|
Pradeep Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMRAPARA
|
JH-14-004-006-004/489
(JAMUGARIA)
|
3414004000NRG23090320230945321
|
09/03/2023
|
Korneliyas Soren
|
3414004WL048680
|
Korneliyas Soren
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932367
|
|
MR KORNELIYAS SOREN
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMRAPARA
|
JH-14-004-006-004/98
(JAMUGARIA)
|
3414004000NRG23090320230945278
|
09/03/2023
|
MANILAL MARAIYA
|
3414004WL048675
|
MANILAL MARAIYA
|
00415
|
SBIN0009236
|
420
|
420
|
Processed
|
24/03/2023
|
|
0060932354
|
|
MR MANILAL MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMRAPARA
|
JH-14-004-006-005/33
(JAMUGARIA)
|
3414004000NRG23090320230945109
|
09/03/2023
|
PALTAN BASKI
|
3414004WL048662
|
PALTAN BASKI
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932348
|
|
MR PALTAN BASKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
71
|
AMRAPARA
|
JH-14-004-006-003/411
(JAMUGARIA)
|
3414004000NRG23090320230945316
|
09/03/2023
|
DILIP MURMU
|
3414004WL048679
|
DILIP MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932404
|
|
Mr. DILIP MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
AMRAPARA
|
JH-14-004-006-003/56
(JAMUGARIA)
|
3414004000NRG23090320230945317
|
09/03/2023
|
MANTRI HEMBROM
|
3414004WL048679
|
MANTRI HEMBROM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932425
|
|
Mr. MANTRI 2500 HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
AMRAPARA
|
JH-14-004-006-004/85
(JAMUGARIA)
|
3414004000NRG23090320230945215
|
09/03/2023
|
RAHIM MIYA
|
3414004WL048671
|
RAHIM MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932397
|
|
Mr. RAHIM MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
AMRAPARA
|
JH-14-004-006-005/19
(JAMUGARIA)
|
3414004000NRG23090320230945310
|
09/03/2023
|
SUKHI HEMBROM
|
3414004WL048677
|
SUKHI HEMBROM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932396
|
|
Mrs. Sukhi Hembram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
75
|
AMRAPARA
|
JH-14-004-006-001/129
(JAMUGARIA)
|
3414004000NRG23090320230945058
|
09/03/2023
|
JOSEPH MARANDI
|
3414004WL048662
|
JOSEPH MARANDI
|
00688
|
FINO0009002
|
840
|
840
|
Processed
|
25/03/2023
|
|
0060932422
|
|
Joseph Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMRAPARA
|
JH-14-004-006-001/484
(JAMUGARIA)
|
3414004000NRG23090320230945064
|
09/03/2023
|
BABURAM HANSDA
|
3414004WL048662
|
BABURAM HANSDA
|
00688
|
FINO0009002
|
840
|
840
|
Processed
|
25/03/2023
|
|
0060932423
|
|
Baburam Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMRAPARA
|
JH-14-004-006-001/497
(JAMUGARIA)
|
3414004000NRG23090320230945065
|
09/03/2023
|
HEMANTI MARANDI
|
3414004WL048662
|
HEMANTI MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060932336
|
|
Hemanti Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMRAPARA
|
JH-14-004-006-001/498
(JAMUGARIA)
|
3414004000NRG23090320230945066
|
09/03/2023
|
LUKHIRAM SOREN
|
3414004WL048662
|
LUKHIRAM SOREN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060932340
|
|
Lukhiram Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMRAPARA
|
JH-14-004-006-001/502
(JAMUGARIA)
|
3414004000NRG23090320230945067
|
09/03/2023
|
ANITA MARANDI
|
3414004WL048662
|
ANITA MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060932335
|
|
Anita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMRAPARA
|
JH-14-004-006-001/504
(JAMUGARIA)
|
3414004000NRG23090320230945068
|
09/03/2023
|
ROSMERI MARANDI
|
3414004WL048662
|
ROSMERI MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060932338
|
|
Rosmeri Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMRAPARA
|
JH-14-004-006-001/506
(JAMUGARIA)
|
3414004000NRG23090320230945069
|
09/03/2023
|
BIJAY RAJWAR
|
3414004WL048662
|
BIJAY RAJWAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060932339
|
|
Bijay Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMRAPARA
|
JH-14-004-006-001/508
(JAMUGARIA)
|
3414004000NRG23090320230945070
|
09/03/2023
|
MANOJ MARAIYA
|
3414004WL048662
|
MANOJ MARAIYA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060932341
|
|
Manoj Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMRAPARA
|
JH-14-004-006-001/510
(JAMUGARIA)
|
3414004000NRG23090320230945071
|
09/03/2023
|
SUNITA MURMU
|
3414004WL048662
|
SUNITA MURMU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060932337
|
|
Sunita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMRAPARA
|
JH-14-004-006-001/511
(JAMUGARIA)
|
3414004000NRG23090320230945072
|
09/03/2023
|
USHA KIRAN MARANDI
|
3414004WL048662
|
USHA KIRAN MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060932342
|
|
Usha Kiran Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
85
|
AMRAPARA
|
JH-14-004-006-004/140
(JAMUGARIA)
|
3414004000NRG23090320230945089
|
09/03/2023
|
SAMU SOREN
|
3414004WL048662
|
SAMU SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932399
|
|
Mrs. SAMU SOREN
|
INDIAN BANK(607105)
|
|
86
|
AMRAPARA
|
JH-14-004-006-004/203
(JAMUGARIA)
|
3414004000NRG23090320230945040
|
09/03/2023
|
HUDING MURMU
|
3414004WL048661
|
HUDING MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932398
|
|
Mr. HUDING MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
AMRAPARA
|
JH-14-004-006-004/324
(JAMUGARIA)
|
3414004000NRG23090320230945093
|
09/03/2023
|
SAFAJUDDIN ANSARI
|
3414004WL048662
|
SAFAJUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060932402
|
|
Safajuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMRAPARA
|
JH-14-004-006-004/505
(JAMUGARIA)
|
3414004000NRG23090320230945214
|
09/03/2023
|
Baidhanath Marandi
|
3414004WL048671
|
Baidhanath Marandi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932400
|
|
Mr. BAIDHANATH MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
AMRAPARA
|
JH-14-004-006-004/571
(JAMUGARIA)
|
3414004000NRG23090320230945100
|
09/03/2023
|
ABUTALEB ANSARI
|
3414004WL048662
|
ABUTALEB ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932401
|
|
ABU TALEB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
AMRAPARA
|
JH-14-004-006-004/630
(JAMUGARIA)
|
3414004000NRG23090320230945177
|
09/03/2023
|
SAKIL ANSARI
|
3414004WL048664
|
SAKIL ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932403
|
|
MR SAKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMRAPARA
|
JH-14-004-006-004/75
(JAMUGARIA)
|
3414004000NRG23090320230945313
|
09/03/2023
|
IASHAK MIYAN
|
3414004WL048678
|
IASHAK MIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060932424
|
|
Mr. MOHAMMAD ISHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106497
|
106497
|
|
|
|
|
|
|
|