|
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
|
Barhait
|
JH-13-004-013-002/1963
(KHIJURKHAL)
|
3413004013NRG25210520240149404
|
21/05/2024
|
TALAMAI MURMU
|
3413004013WL005205
|
TALAMAI MURMU
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772193
|
|
TALAMAI MURMU
|
BANK OF BARODA(606985)
|
|
2
|
Barhait
|
JH-13-004-013-002/1963
(KHIJURKHAL)
|
3413004013NRG25210520240149405
|
21/05/2024
|
TALAMAI MURMU
|
3413004013WL005205
|
TALAMAI MURMU
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772192
|
|
TALAMAI MURMU
|
BANK OF BARODA(606985)
|
|
3
|
Barhait
|
JH-13-004-013-003/145
(KHIJURKHAL)
|
3413004013NRG25210520240149430
|
21/05/2024
|
Ganesh Tudu
|
3413004013WL005205
|
Ganesh Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772191
|
|
Ganesh Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Barhait
|
JH-13-004-013-003/145
(KHIJURKHAL)
|
3413004013NRG25210520240149431
|
21/05/2024
|
Ganesh Tudu
|
3413004013WL005205
|
Ganesh Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772190
|
|
Ganesh Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Barhait
|
JH-13-004-013-005/1835
(KHIJURKHAL)
|
3413004013NRG25210520240149442
|
21/05/2024
|
CHHAMI TUDU
|
3413004013WL005205
|
CHHAMI TUDU
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772169
|
|
Chhami Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Barhait
|
JH-13-004-013-005/1835
(KHIJURKHAL)
|
3413004013NRG25210520240149443
|
21/05/2024
|
CHHAMI TUDU
|
3413004013WL005205
|
CHHAMI TUDU
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772170
|
|
Chhami Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
Barhait
|
JH-13-004-013-002/1872
(KHIJURKHAL)
|
3413004013NRG25210520240149362
|
21/05/2024
|
NATWA SOREN
|
3413004013WL005204
|
NATWA SOREN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772163
|
|
MR NATWA SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-013-002/2005
(KHIJURKHAL)
|
3413004013NRG25210520240149365
|
21/05/2024
|
SUFAL KISKU
|
3413004013WL005204
|
SUFAL KISKU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772168
|
|
MR SUFAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
Barhait
|
JH-13-004-013-002/22
(KHIJURKHAL)
|
3413004013NRG25210520240149412
|
21/05/2024
|
Salomi Marandi
|
3413004013WL005205
|
Salomi Marandi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772151
|
|
MS SALOMI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-013-002/22
(KHIJURKHAL)
|
3413004013NRG25210520240149413
|
21/05/2024
|
Salomi Marandi
|
3413004013WL005205
|
Salomi Marandi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772152
|
|
MS SALOMI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
11
|
Barhait
|
JH-13-004-013-002/1021
(KHIJURKHAL)
|
3413004013NRG25210520240149390
|
21/05/2024
|
Somai KIsku
|
3413004013WL005205
|
Somai KIsku
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772161
|
|
MR SOM KISKU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-013-002/1021
(KHIJURKHAL)
|
3413004013NRG25210520240149391
|
21/05/2024
|
Somai KIsku
|
3413004013WL005205
|
Somai KIsku
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772162
|
|
MR SOM KISKU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-013-002/1077
(KHIJURKHAL)
|
3413004013NRG25210520240149392
|
21/05/2024
|
RENGTA MURMU
|
3413004013WL005205
|
RENGTA MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772127
|
|
MR RENGTA MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-013-002/1077
(KHIJURKHAL)
|
3413004013NRG25210520240149393
|
21/05/2024
|
RENGTA MURMU
|
3413004013WL005205
|
RENGTA MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772128
|
|
MR RENGTA MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-013-002/1078
(KHIJURKHAL)
|
3413004013NRG25210520240149394
|
21/05/2024
|
SUSHINA HANSDA
|
3413004013WL005205
|
SUSHINA HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772189
|
|
MRS SUSHINA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-013-002/1078
(KHIJURKHAL)
|
3413004013NRG25210520240149395
|
21/05/2024
|
SUSHINA HANSDA
|
3413004013WL005205
|
SUSHINA HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772188
|
|
MRS SUSHINA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-013-002/1434
(KHIJURKHAL)
|
3413004013NRG25210520240149357
|
21/05/2024
|
JETHA HANSDA
|
3413004013WL005204
|
JETHA HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772153
|
|
MR JETHA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-013-002/1437
(KHIJURKHAL)
|
3413004013NRG25210520240149396
|
21/05/2024
|
BABULAL MURMU
|
3413004013WL005205
|
BABULAL MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772195
|
|
MR BABULAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-013-002/1437
(KHIJURKHAL)
|
3413004013NRG25210520240149397
|
21/05/2024
|
BABULAL MURMU
|
3413004013WL005205
|
BABULAL MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772194
|
|
MR BABULAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-013-002/1438
(KHIJURKHAL)
|
3413004013NRG25210520240149398
|
21/05/2024
|
BIRBAL MURMU
|
3413004013WL005205
|
BIRBAL MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772197
|
|
MR BIRBAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-013-002/1438
(KHIJURKHAL)
|
3413004013NRG25210520240149399
|
21/05/2024
|
BIRBAL MURMU
|
3413004013WL005205
|
BIRBAL MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772196
|
|
MR BIRBAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-013-002/1445
(KHIJURKHAL)
|
3413004013NRG25210520240149358
|
21/05/2024
|
RAGAT SOREN
|
3413004013WL005204
|
RAGAT SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772177
|
|
MR RAGAT SOREN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-013-002/1483
(KHIJURKHAL)
|
3413004013NRG25210520240149359
|
21/05/2024
|
JETHA MURMU
|
3413004013WL005204
|
JETHA MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772176
|
|
MR JETHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-013-002/1574
(KHIJURKHAL)
|
3413004013NRG25210520240149360
|
21/05/2024
|
GURU MURMU
|
3413004013WL005204
|
GURU MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772160
|
|
MR GURU MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-013-002/195
(KHIJURKHAL)
|
3413004013NRG25210520240149402
|
21/05/2024
|
Guru Marandi
|
3413004013WL005205
|
Guru Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772175
|
|
MR GURU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-013-002/195
(KHIJURKHAL)
|
3413004013NRG25210520240149403
|
21/05/2024
|
Guru Marandi
|
3413004013WL005205
|
Guru Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772174
|
|
MR GURU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-013-002/1992
(KHIJURKHAL)
|
3413004013NRG25210520240149406
|
21/05/2024
|
SONA TUDU
|
3413004013WL005205
|
SONA TUDU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772166
|
|
MRS SONA TUDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-013-002/1992
(KHIJURKHAL)
|
3413004013NRG25210520240149407
|
21/05/2024
|
SONA TUDU
|
3413004013WL005205
|
SONA TUDU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772167
|
|
MRS SONA TUDU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-013-002/1993
(KHIJURKHAL)
|
3413004013NRG25210520240149363
|
21/05/2024
|
BABURAM KISKU
|
3413004013WL005204
|
BABURAM KISKU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772165
|
|
MR BABURAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-013-002/2007
(KHIJURKHAL)
|
3413004013NRG25210520240149366
|
21/05/2024
|
NAYKI KISKU
|
3413004013WL005204
|
NAYKI KISKU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772164
|
|
MR NAYKI KISKU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-013-002/2009
(KHIJURKHAL)
|
3413004013NRG25210520240149408
|
21/05/2024
|
KADI MARANDI
|
3413004013WL005205
|
KADI MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772156
|
|
MRS KADI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-013-002/2009
(KHIJURKHAL)
|
3413004013NRG25210520240149409
|
21/05/2024
|
KADI MARANDI
|
3413004013WL005205
|
KADI MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772157
|
|
MRS KADI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-013-002/2027
(KHIJURKHAL)
|
3413004013NRG25210520240149367
|
21/05/2024
|
MUNSHI TUDU
|
3413004013WL005204
|
MUNSHI TUDU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772142
|
|
MRS MUNSHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-013-003/109
(KHIJURKHAL)
|
3413004013NRG25210520240149414
|
21/05/2024
|
Jogle Soren
|
3413004013WL005205
|
Jogle Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772179
|
|
MRS JOGALE TUDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-013-003/109
(KHIJURKHAL)
|
3413004013NRG25210520240149415
|
21/05/2024
|
Jogle Soren
|
3413004013WL005205
|
Jogle Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772178
|
|
MRS JOGALE TUDU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-013-003/1092
(KHIJURKHAL)
|
3413004013NRG25210520240149416
|
21/05/2024
|
LAXMAN RAJWAR
|
3413004013WL005205
|
LAXMAN RAJWAR
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772183
|
|
MR LAKSHMAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-013-003/1092
(KHIJURKHAL)
|
3413004013NRG25210520240149417
|
21/05/2024
|
LAXMAN RAJWAR
|
3413004013WL005205
|
LAXMAN RAJWAR
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772182
|
|
MR LAKSHMAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-013-003/1093
(KHIJURKHAL)
|
3413004013NRG25210520240149418
|
21/05/2024
|
BIMLA DEVI
|
3413004013WL005205
|
BIMLA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772181
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-013-003/1093
(KHIJURKHAL)
|
3413004013NRG25210520240149419
|
21/05/2024
|
BIMLA DEVI
|
3413004013WL005205
|
BIMLA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772180
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-013-003/1096
(KHIJURKHAL)
|
3413004013NRG25210520240149420
|
21/05/2024
|
HOPNAMAY SOREN
|
3413004013WL005205
|
HOPNAMAY SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772149
|
|
MRS HOPANMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-013-003/1096
(KHIJURKHAL)
|
3413004013NRG25210520240149421
|
21/05/2024
|
HOPNAMAY SOREN
|
3413004013WL005205
|
HOPNAMAY SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772150
|
|
MRS HOPANMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-013-003/1118
(KHIJURKHAL)
|
3413004013NRG25210520240149422
|
21/05/2024
|
HOPOMAYAI HANSDA
|
3413004013WL005205
|
HOPOMAYAI HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772143
|
|
MS HOPONMAI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-013-003/1118
(KHIJURKHAL)
|
3413004013NRG25210520240149423
|
21/05/2024
|
HOPOMAYAI HANSDA
|
3413004013WL005205
|
HOPOMAYAI HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772144
|
|
MS HOPONMAI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-013-003/1126
(KHIJURKHAL)
|
3413004013NRG25210520240149424
|
21/05/2024
|
MINA DEVI
|
3413004013WL005205
|
MINA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772203
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-013-003/1126
(KHIJURKHAL)
|
3413004013NRG25210520240149425
|
21/05/2024
|
MINA DEVI
|
3413004013WL005205
|
MINA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772202
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-013-003/1250
(KHIJURKHAL)
|
3413004013NRG25210520240149426
|
21/05/2024
|
SAMUEL TUDU
|
3413004013WL005205
|
SAMUEL TUDU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772187
|
|
SAMUEL TUDU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-013-003/1250
(KHIJURKHAL)
|
3413004013NRG25210520240149427
|
21/05/2024
|
SAMUEL TUDU
|
3413004013WL005205
|
SAMUEL TUDU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772186
|
|
SAMUEL TUDU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-013-003/1251
(KHIJURKHAL)
|
3413004013NRG25210520240149428
|
21/05/2024
|
TANIS TUDU
|
3413004013WL005205
|
TANIS TUDU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772185
|
|
MR TANIS TUDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-013-003/1251
(KHIJURKHAL)
|
3413004013NRG25210520240149429
|
21/05/2024
|
TANIS TUDU
|
3413004013WL005205
|
TANIS TUDU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772184
|
|
MR TANIS TUDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-013-003/1555
(KHIJURKHAL)
|
3413004013NRG25210520240149432
|
21/05/2024
|
BIRBAL RAJWAR
|
3413004013WL005205
|
BIRBAL RAJWAR
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772138
|
|
MRS BIRBAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-013-003/1555
(KHIJURKHAL)
|
3413004013NRG25210520240149433
|
21/05/2024
|
BIRBAL RAJWAR
|
3413004013WL005205
|
BIRBAL RAJWAR
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772139
|
|
MRS BIRBAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-013-003/1830
(KHIJURKHAL)
|
3413004013NRG25210520240149436
|
21/05/2024
|
SALGI MURMU
|
3413004013WL005205
|
SALGI MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772147
|
|
MRS SALGI MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-013-003/1830
(KHIJURKHAL)
|
3413004013NRG25210520240149437
|
21/05/2024
|
SALGI MURMU
|
3413004013WL005205
|
SALGI MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772148
|
|
MRS SALGI MURMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-013-004/1951
(KHIJURKHAL)
|
3413004013NRG25210520240149440
|
21/05/2024
|
RASKA MURMU
|
3413004013WL005205
|
RASKA MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772140
|
|
MR RASKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-013-004/1951
(KHIJURKHAL)
|
3413004013NRG25210520240149441
|
21/05/2024
|
RASKA MURMU
|
3413004013WL005205
|
RASKA MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772141
|
|
MR RASKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-013-005/1874
(KHIJURKHAL)
|
3413004013NRG25210520240149444
|
21/05/2024
|
SUKUR MUNI KISKU
|
3413004013WL005205
|
SUKUR MUNI KISKU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772154
|
|
MRS SUKUR MUNI KISKU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-013-005/1874
(KHIJURKHAL)
|
3413004013NRG25210520240149445
|
21/05/2024
|
SUKUR MUNI KISKU
|
3413004013WL005205
|
SUKUR MUNI KISKU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772155
|
|
MRS SUKUR MUNI KISKU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-013-005/1890
(KHIJURKHAL)
|
3413004013NRG25210520240149446
|
21/05/2024
|
SANJHALI SOREN
|
3413004013WL005205
|
SANJHALI SOREN
|
00415
|
SBIN0008381
|
735
|
735
|
Processed
|
25/05/2024
|
|
4286772158
|
|
MRS SANJHALI SOREN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-013-005/1890
(KHIJURKHAL)
|
3413004013NRG25210520240149447
|
21/05/2024
|
SANJHALI SOREN
|
3413004013WL005205
|
SANJHALI SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772159
|
|
MRS SANJHALI SOREN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-013-005/1891
(KHIJURKHAL)
|
3413004013NRG25210520240149448
|
21/05/2024
|
FUL MARANDI
|
3413004013WL005205
|
FUL MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772145
|
|
MRS FUL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-013-005/1891
(KHIJURKHAL)
|
3413004013NRG25210520240149449
|
21/05/2024
|
FUL MARANDI
|
3413004013WL005205
|
FUL MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772146
|
|
MRS FUL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74235
|
74235
|
|
|
|
|
|
|
|
|
62
|
Barhait
|
JH-13-004-013-002/1085
(KHIJURKHAL)
|
3413004013NRG25210520240149356
|
21/05/2024
|
MEGARAI HANSDA
|
3413004013WL005204
|
MEGARAI HANSDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772134
|
|
Meghray Hansdak
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Barhait
|
JH-13-004-013-002/2002
(KHIJURKHAL)
|
3413004013NRG25210520240149364
|
21/05/2024
|
BABURAM SOREN
|
3413004013WL005204
|
BABURAM SOREN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772137
|
|
Baburam Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Barhait
|
JH-13-004-013-002/2048
(KHIJURKHAL)
|
3413004013NRG25210520240149368
|
21/05/2024
|
MARANGMAY MORMU
|
3413004013WL005204
|
MARANGMAY MORMU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772198
|
|
Maragmay Mormu
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Barhait
|
JH-13-004-013-002/2052
(KHIJURKHAL)
|
3413004013NRG25210520240149369
|
21/05/2024
|
HOPNI BESRA
|
3413004013WL005204
|
HOPNI BESRA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772130
|
|
Hopni Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Barhait
|
JH-13-004-013-002/2055
(KHIJURKHAL)
|
3413004013NRG25210520240149410
|
21/05/2024
|
MOGLA SOREN
|
3413004013WL005205
|
MOGLA SOREN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772201
|
|
MR MOGLA SOREN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-013-002/2055
(KHIJURKHAL)
|
3413004013NRG25210520240149411
|
21/05/2024
|
MOGLA SOREN
|
3413004013WL005205
|
MOGLA SOREN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772200
|
|
MR MOGLA SOREN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-013-002/2057
(KHIJURKHAL)
|
3413004013NRG25210520240149370
|
21/05/2024
|
BHIMA MARANDI
|
3413004013WL005204
|
BHIMA MARANDI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772199
|
|
Bhima Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Barhait
|
JH-13-004-013-002/2060
(KHIJURKHAL)
|
3413004013NRG25210520240149371
|
21/05/2024
|
LACHU KISKU
|
3413004013WL005204
|
LACHU KISKU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772129
|
|
Lachu Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Barhait
|
JH-13-004-013-002/2061
(KHIJURKHAL)
|
3413004013NRG25210520240149372
|
21/05/2024
|
DHARMAL MARANDI
|
3413004013WL005204
|
DHARMAL MARANDI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772131
|
|
Dharmal Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Barhait
|
JH-13-004-013-003/16959
(KHIJURKHAL)
|
3413004013NRG25210520240149434
|
21/05/2024
|
PRASANT TUDU
|
3413004013WL005205
|
PRASANT TUDU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772132
|
|
Prashant Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Barhait
|
JH-13-004-013-003/16959
(KHIJURKHAL)
|
3413004013NRG25210520240149435
|
21/05/2024
|
PRASANT TUDU
|
3413004013WL005205
|
PRASANT TUDU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772133
|
|
Prashant Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Barhait
|
JH-13-004-013-004/1339
(KHIJURKHAL)
|
3413004013NRG25210520240149438
|
21/05/2024
|
SIRIL MURMU
|
3413004013WL005205
|
SIRIL MURMU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772135
|
|
Siril Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Barhait
|
JH-13-004-013-004/1339
(KHIJURKHAL)
|
3413004013NRG25210520240149439
|
21/05/2024
|
SIRIL MURMU
|
3413004013WL005205
|
SIRIL MURMU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772136
|
|
Siril Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
75
|
Barhait
|
JH-13-004-013-002/1839
(KHIJURKHAL)
|
3413004013NRG25210520240149361
|
21/05/2024
|
TUYALA KISKU
|
3413004013WL005204
|
TUYALA KISKU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772171
|
|
Mr. TUYLA KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Barhait
|
JH-13-004-013-002/1869
(KHIJURKHAL)
|
3413004013NRG25210520240149400
|
21/05/2024
|
FAGU SOREN
|
3413004013WL005205
|
FAGU SOREN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772172
|
|
MR FAGU SOREN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-013-002/1869
(KHIJURKHAL)
|
3413004013NRG25210520240149401
|
21/05/2024
|
FAGU SOREN
|
3413004013WL005205
|
FAGU SOREN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286772173
|
|
MR FAGU SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112455
|
112455
|
|
|
|
|
|
|
|