|
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-11-009-005-013/144
(Dalahi)
|
3411009000NRG23Z200320231159960
|
20/03/2023
|
BANDANA SEN
|
3411009WL065670
|
BANDANA SEN
|
00114
|
UTIB0SDCBL1
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Bandana Sen
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-005-001/49
(Dalahi)
|
3411009000NRG23Z200320231159922
|
20/03/2023
|
JOSEPH TUDU
|
3411009WL065669
|
JOSEPH TUDU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
JOSEPH TUDU
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-005-001/5
(Dalahi)
|
3411009000NRG23Z200320231159923
|
20/03/2023
|
JAGDHAN TUDU
|
3411009WL065669
|
JAGDHAN TUDU
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
JAGDHAN TUDU
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-005-013/5
(Dalahi)
|
3411009000NRG23Z200320231159962
|
20/03/2023
|
BABLU KUMAR SEN
|
3411009WL065670
|
BABLU KUMAR SEN
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
BABLU KUMAR SEN
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-005-015/37
(Dalahi)
|
3411009000NRG23Z200320231160026
|
20/03/2023
|
NIMAI CHACHNA MANDAL
|
3411009WL065674
|
NIMAI CHACHNA MANDAL
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
NIMAI CHANDER MANDAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-005-001/15
(Dalahi)
|
3411009000NRG23Z200320231159917
|
20/03/2023
|
MAKUMANI HEMBREM
|
3411009WL065669
|
MAKUMANI HEMBREM
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS MAKUMUNI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-005-001/36
(Dalahi)
|
3411009000NRG23Z200320231159919
|
20/03/2023
|
MARIYAM KISKU
|
3411009WL065669
|
MARIYAM KISKU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS MARIYAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-005-001/42
(Dalahi)
|
3411009000NRG23Z200320231159921
|
20/03/2023
|
SANDARI MARANDI
|
3411009WL065669
|
SANDARI MARANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SANDARI MARANDI
|
ICICI BANK LTD(508534)
|
|
9
|
MASALIYA
|
JH-11-009-005-001/58
(Dalahi)
|
3411009000NRG23Z200320231159924
|
20/03/2023
|
RUBILAL TUDU
|
3411009WL065669
|
RUBILAL TUDU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR RUBILAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-005-001/77
(Dalahi)
|
3411009000NRG23Z200320231159925
|
20/03/2023
|
PRADEEP MURMU
|
3411009WL065669
|
PRADEEP MURMU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR PRADIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-005-001/86
(Dalahi)
|
3411009000NRG23Z200320231159926
|
20/03/2023
|
SONADHAN TUDU
|
3411009WL065669
|
SONADHAN TUDU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR SONADHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-005-001/90
(Dalahi)
|
3411009000NRG23Z200320231159927
|
20/03/2023
|
MAHARANI MARANDI
|
3411009WL065669
|
MAHARANI MARANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS MAHARANI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-005-001/91
(Dalahi)
|
3411009000NRG23Z200320231159928
|
20/03/2023
|
STENSHILA SOREN
|
3411009WL065669
|
STENSHILA SOREN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS STENSHILA SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-005-005/17
(Dalahi)
|
3411009000NRG23Z200320231160021
|
20/03/2023
|
RAMAN SOREN
|
3411009WL065674
|
RAMAN SOREN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR RAMAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-005-006/127
(Dalahi)
|
3411009000NRG23Z200320231159892
|
20/03/2023
|
PREM SOREN
|
3411009WL065668
|
PREM SOREN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
PREM SOREN
|
CANARA BANK(508532)
|
|
16
|
MASALIYA
|
JH-11-009-005-006/24
(Dalahi)
|
3411009000NRG23Z200320231159759
|
20/03/2023
|
RAJESH PUJHAR
|
3411009WL065664
|
RAJESH PUJHAR
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Rajash Pujhar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MASALIYA
|
JH-11-009-005-006/33
(Dalahi)
|
3411009000NRG23Z200320231159760
|
20/03/2023
|
SUKDEV PUJHAR
|
3411009WL065664
|
SUKDEV PUJHAR
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR SUKDEV PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-005-006/37
(Dalahi)
|
3411009000NRG23Z200320231159761
|
20/03/2023
|
JAISINGH HANSDA
|
3411009WL065664
|
JAISINGH HANSDA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
JAISINGH HANSDA
|
ICICI BANK LTD(508534)
|
|
19
|
MASALIYA
|
JH-11-009-005-006/62
(Dalahi)
|
3411009000NRG23Z200320231159762
|
20/03/2023
|
KALPANA PUJHAR
|
3411009WL065664
|
KALPANA PUJHAR
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
KALPANA PUJHARIN
|
ICICI BANK LTD(508534)
|
|
20
|
MASALIYA
|
JH-11-009-005-006/72
(Dalahi)
|
3411009000NRG23Z200320231159763
|
20/03/2023
|
RUPLAL SOREN
|
3411009WL065664
|
RUPLAL SOREN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RUPLAL SOREN
|
ICICI BANK LTD(508534)
|
|
21
|
MASALIYA
|
JH-11-009-005-007/145
(Dalahi)
|
3411009000NRG23Z200320231159946
|
20/03/2023
|
SUDHA RANI GAN
|
3411009WL065670
|
SUDHA RANI GAN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS SUDHA RANI GAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASALIYA
|
JH-11-009-005-007/158
(Dalahi)
|
3411009000NRG23Z200320231159893
|
20/03/2023
|
ANEETA DEVI
|
3411009WL065668
|
ANEETA DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MASALIYA
|
JH-11-009-005-007/161
(Dalahi)
|
3411009000NRG23Z200320231159948
|
20/03/2023
|
UMESH HAJARI
|
3411009WL065670
|
UMESH HAJARI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR UMESH HAJARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MASALIYA
|
JH-11-009-005-007/23
(Dalahi)
|
3411009000NRG23Z200320231159949
|
20/03/2023
|
RAMBHA DEVI
|
3411009WL065670
|
RAMBHA DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MASALIYA
|
JH-11-009-005-007/323
(Dalahi)
|
3411009000NRG23Z200320231159951
|
20/03/2023
|
MAHESH SHARMA
|
3411009WL065670
|
MAHESH SHARMA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MAHESH MISTRI
|
ICICI BANK LTD(508534)
|
|
26
|
MASALIYA
|
JH-11-009-005-007/323
(Dalahi)
|
3411009000NRG23Z200320231159952
|
20/03/2023
|
PRIYANKA DEVI
|
3411009WL065670
|
PRIYANKA DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MASALIYA
|
JH-11-009-005-007/325
(Dalahi)
|
3411009000NRG23Z200320231159894
|
20/03/2023
|
HARIPAD DAS
|
3411009WL065668
|
HARIPAD DAS
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. HARIPADA DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
MASALIYA
|
JH-11-009-005-007/419
(Dalahi)
|
3411009000NRG23Z200320231159954
|
20/03/2023
|
GOUR RAJWAR
|
3411009WL065670
|
GOUR RAJWAR
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR GOUR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MASALIYA
|
JH-11-009-005-007/487
(Dalahi)
|
3411009000NRG23Z200320231159956
|
20/03/2023
|
UTTAM SEN
|
3411009WL065670
|
UTTAM SEN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR UTTAM KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MASALIYA
|
JH-11-009-005-011/156
(Dalahi)
|
3411009000NRG23Z200320231159958
|
20/03/2023
|
NAJIR TUDU
|
3411009WL065670
|
NAJIR TUDU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR MAJER TUDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MASALIYA
|
JH-11-009-005-011/80
(Dalahi)
|
3411009000NRG23Z200320231159959
|
20/03/2023
|
RUPITAN MURMU
|
3411009WL065670
|
RUPITAN MURMU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR RUPITAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASALIYA
|
JH-11-009-005-013/44
(Dalahi)
|
3411009000NRG23Z200320231159903
|
20/03/2023
|
MANIK LAL SEN
|
3411009WL065668
|
MANIK LAL SEN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR MANIK LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MASALIYA
|
JH-11-009-005-013/44
(Dalahi)
|
3411009000NRG23Z200320231159902
|
20/03/2023
|
PARVATI SEN
|
3411009WL065668
|
PARVATI SEN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Parvati Sen
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
MASALIYA
|
JH-11-009-005-013/5
(Dalahi)
|
3411009000NRG23Z200320231159961
|
20/03/2023
|
SONALI SEN
|
3411009WL065670
|
SONALI SEN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SONALI SEN
|
ICICI BANK LTD(508534)
|
|
35
|
MASALIYA
|
JH-11-009-005-015/103
(Dalahi)
|
3411009000NRG23Z200320231159764
|
20/03/2023
|
CHATALI MANDAL
|
3411009WL065664
|
CHATALI MANDAL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS CHATALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MASALIYA
|
JH-11-009-005-015/107
(Dalahi)
|
3411009000NRG23Z200320231159765
|
20/03/2023
|
DUBAY MANDAL
|
3411009WL065664
|
DUBAY MANDAL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
DUBAY MANDAL S/O BUDHAN MANDAL
|
BANK OF INDIA(508505)
|
|
37
|
MASALIYA
|
JH-11-009-005-015/108
(Dalahi)
|
3411009000NRG23Z200320231159766
|
20/03/2023
|
SAURAV MANDAL
|
3411009WL065664
|
SAURAV MANDAL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR SAURAV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MASALIYA
|
JH-11-009-005-015/15
(Dalahi)
|
3411009000NRG23Z200320231159768
|
20/03/2023
|
RAJ KUMAR MANDAL
|
3411009WL065664
|
RAJ KUMAR MANDAL
|
00415
|
SBIN0005548
|
243
|
243
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RAJ KUMAR MANDAL
|
ICICI BANK LTD(508534)
|
|
39
|
MASALIYA
|
JH-11-009-005-015/2
(Dalahi)
|
3411009000NRG23Z200320231160024
|
20/03/2023
|
ANAND CHANDRA MANDAL
|
3411009WL065674
|
ANAND CHANDRA MANDAL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR ANAND CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MASALIYA
|
JH-11-009-005-015/23
(Dalahi)
|
3411009000NRG23Z200320231160025
|
20/03/2023
|
ASHO KUMAR MANDAL
|
3411009WL065674
|
ASHO KUMAR MANDAL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR ASHOK KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MASALIYA
|
JH-11-009-005-015/33
(Dalahi)
|
3411009000NRG23Z200320231159769
|
20/03/2023
|
SAKUNTLA MANDAL
|
3411009WL065664
|
SAKUNTLA MANDAL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SAKUNTLA MANDAL
|
ICICI BANK LTD(508534)
|
|
42
|
MASALIYA
|
JH-11-009-005-015/35
(Dalahi)
|
3411009000NRG23Z200320231159770
|
20/03/2023
|
UMA MANDAL
|
3411009WL065664
|
UMA MANDAL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS UMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MASALIYA
|
JH-11-009-005-015/53
(Dalahi)
|
3411009000NRG23Z200320231160028
|
20/03/2023
|
TUMPA MANDAL
|
3411009WL065674
|
TUMPA MANDAL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS TUMPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MASALIYA
|
JH-11-009-005-015/54
(Dalahi)
|
3411009000NRG23Z200320231159771
|
20/03/2023
|
VIJLA SAHA
|
3411009WL065664
|
VIJLA SAHA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS BIJALA RANI SAHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MASALIYA
|
JH-11-009-005-015/55
(Dalahi)
|
3411009000NRG23Z200320231159772
|
20/03/2023
|
UTTAM KR SAHA
|
3411009WL065664
|
UTTAM KR SAHA
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR UTTAM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MASALIYA
|
JH-11-009-005-015/7
(Dalahi)
|
3411009000NRG23Z200320231159773
|
20/03/2023
|
SONALI MANDAL
|
3411009WL065664
|
SONALI MANDAL
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS SONALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MASALIYA
|
JH-11-009-005-015/75
(Dalahi)
|
3411009000NRG23Z200320231159774
|
20/03/2023
|
JAY PRAKASH MANDAL
|
3411009WL065664
|
JAY PRAKASH MANDAL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR JAYPRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MASALIYA
|
JH-11-009-005-015/8
(Dalahi)
|
3411009000NRG23Z200320231159775
|
20/03/2023
|
JABA MANDAL
|
3411009WL065664
|
JABA MANDAL
|
00415
|
SBIN0005548
|
135
|
135
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS JABA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MASALIYA
|
JH-11-009-005-015/95
(Dalahi)
|
3411009000NRG23Z200320231159776
|
20/03/2023
|
Gangarani Mandal
|
3411009WL065664
|
Gangarani Mandal
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS GANGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
50
|
MASALIYA
|
JH-11-009-005-007/318
(Dalahi)
|
3411009000NRG23Z200320231159950
|
20/03/2023
|
KARANTI CHAND
|
3411009WL065670
|
KARANTI CHAND
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS KARNTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
51
|
MASALIYA
|
JH-11-009-005-006/12
(Dalahi)
|
3411009000NRG23Z200320231159758
|
20/03/2023
|
JAI MARANDI
|
3411009WL065664
|
JAI MARANDI
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR JAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
52
|
MASALIYA
|
JH-11-009-005-001/40
(Dalahi)
|
3411009000NRG23Z200320231159920
|
20/03/2023
|
RAMJIVAN SOREN
|
3411009WL065669
|
RAMJIVAN SOREN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. RAM JIVAN SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
MASALIYA
|
JH-11-009-005-005/24
(Dalahi)
|
3411009000NRG23Z200320231160022
|
20/03/2023
|
PARME MURMU
|
3411009WL065674
|
PARME MURMU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. PARME MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
MASALIYA
|
JH-11-009-005-007/158
(Dalahi)
|
3411009000NRG23Z200320231159947
|
20/03/2023
|
SUDAN MISTRI
|
3411009WL065670
|
SUDAN MISTRI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SUDAN MISTRI
|
ICICI BANK LTD(508534)
|
|
55
|
MASALIYA
|
JH-11-009-005-007/420
(Dalahi)
|
3411009000NRG23Z200320231159895
|
20/03/2023
|
UJJWAL DAS
|
3411009WL065668
|
UJJWAL DAS
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. UJJWAL DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
MASALIYA
|
JH-11-009-005-007/458
(Dalahi)
|
3411009000NRG23Z200320231159955
|
20/03/2023
|
PUSHPA DAS
|
3411009WL065670
|
PUSHPA DAS
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. PUSPA DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
MASALIYA
|
JH-11-009-005-010/277
(Dalahi)
|
3411009000NRG23Z200320231159957
|
20/03/2023
|
ANITA LAYEK
|
3411009WL065670
|
ANITA LAYEK
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. ANITA LAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
MASALIYA
|
JH-11-009-005-010/8
(Dalahi)
|
3411009000NRG23Z200320231159900
|
20/03/2023
|
BANDNA LAYAK
|
3411009WL065668
|
BANDNA LAYAK
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR LAKHINDRA LAYEK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MASALIYA
|
JH-11-009-005-013/309
(Dalahi)
|
3411009000NRG23Z200320231159901
|
20/03/2023
|
BAPI SEN
|
3411009WL065668
|
BAPI SEN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR BAPI SEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MASALIYA
|
JH-11-009-005-015/102
(Dalahi)
|
3411009000NRG23Z200320231160023
|
20/03/2023
|
SANDIP MANDAL
|
3411009WL065674
|
SANDIP MANDAL
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. SANDIP MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
MASALIYA
|
JH-11-009-005-015/109
(Dalahi)
|
3411009000NRG23Z200320231159767
|
20/03/2023
|
SANTOSH MANDAL
|
3411009WL065664
|
SANTOSH MANDAL
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MASALIYA
|
JH-11-009-005-015/44
(Dalahi)
|
3411009000NRG23Z200320231160027
|
20/03/2023
|
RAVILAL MANDAL
|
3411009WL065674
|
RAVILAL MANDAL
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RAVILAL MANDAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|