|
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
|
BASANTRAY
|
JH-15-039-004-007/888
(Bodra)
|
3415039000NRG24Z020220241182976
|
02/02/2024
|
Puja Kumari
|
3415039WL067541
|
Puja Kumari
|
00048
|
BKID0005910
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
PUJA KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/189
(Bodra)
|
3415039000NRG24Z020220241183106
|
02/02/2024
|
BIBI HAJRA KHATUN
|
3415039WL067551
|
BIBI HAJRA KHATUN
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
BIBI HAJRA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/486
(Bodra)
|
3415039000NRG24Z020220241183111
|
02/02/2024
|
PARWEEN KHATUN
|
3415039WL067551
|
PARWEEN KHATUN
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
PARWEEN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-004-001/446
(Bodra)
|
3415039000NRG24Z020220241183109
|
02/02/2024
|
SALIM ANSARI
|
3415039WL067551
|
SALIM ANSARI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Mr. SALIM ANSARI
|
INDIAN BANK(607105)
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/583
(Bodra)
|
3415039000NRG24Z020220241182942
|
02/02/2024
|
Chandan Yadav
|
3415039WL067539
|
Chandan Yadav
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
CHANDAN YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/80
(Bodra)
|
3415039000NRG24Z020220241183116
|
02/02/2024
|
Jiniya Khatun
|
3415039WL067551
|
Jiniya Khatun
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MRS JINIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-004-007/240
(Bodra)
|
3415039000NRG24Z020220241182992
|
02/02/2024
|
KUMOD KUMAR
|
3415039WL067542
|
KUMOD KUMAR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
KUMOD KUMAR
|
UCO BANK(607066)
|
|
8
|
BASANTRAY
|
JH-15-039-004-007/271
(Bodra)
|
3415039000NRG24Z020220241182966
|
02/02/2024
|
MUNNI DEVI
|
3415039WL067541
|
MUNNI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
9
|
BASANTRAY
|
JH-15-039-004-007/303
(Bodra)
|
3415039000NRG24Z020220241182967
|
02/02/2024
|
MITHUN MANJHI
|
3415039WL067541
|
MITHUN MANJHI
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR MITHUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-004-007/326
(Bodra)
|
3415039000NRG24Z020220241182996
|
02/02/2024
|
Bhabhisa devi
|
3415039WL067542
|
Bhabhisa devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MRS BHABHISA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-004-007/433
(Bodra)
|
3415039000NRG24Z020220241183040
|
02/02/2024
|
REKHA DEVI
|
3415039WL067546
|
REKHA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
12
|
BASANTRAY
|
JH-15-039-004-007/471
(Bodra)
|
3415039000NRG24Z020220241182973
|
02/02/2024
|
Yougendra Kumar Yadav
|
3415039WL067541
|
Yougendra Kumar Yadav
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Yougendra Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BASANTRAY
|
JH-15-039-004-007/472
(Bodra)
|
3415039000NRG24Z020220241182974
|
02/02/2024
|
Upendra Yadav
|
3415039WL067541
|
Upendra Yadav
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-004-009/41
(Bodra)
|
3415039000NRG24Z020220241182948
|
02/02/2024
|
SURAJ HANSDA
|
3415039WL067539
|
SURAJ HANSDA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SURAJ HANSDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-004-001/216
(Bodra)
|
3415039000NRG24Z020220241183108
|
02/02/2024
|
Maimuna Khatun
|
3415039WL067551
|
Maimuna Khatun
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MRS MAIMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-004-001/31
(Bodra)
|
3415039000NRG24Z020220241182937
|
02/02/2024
|
SHYAM YADAAV
|
3415039WL067539
|
SHYAM YADAAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR SHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-004-001/404
(Bodra)
|
3415039000NRG24Z020220241183052
|
02/02/2024
|
KHUSHABU DEVI
|
3415039WL067548
|
KHUSHABU DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-004-001/418
(Bodra)
|
3415039000NRG24Z020220241182938
|
02/02/2024
|
OM PRAKASH JHA
|
3415039WL067539
|
OM PRAKASH JHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR OM PRAKASH JHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-004-001/419
(Bodra)
|
3415039000NRG24Z020220241182939
|
02/02/2024
|
PUJA DEVI
|
3415039WL067539
|
PUJA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-004-001/441
(Bodra)
|
3415039000NRG24Z020220241182940
|
02/02/2024
|
SINTU KUMAR
|
3415039WL067539
|
SINTU KUMAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR SINTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-004-001/455
(Bodra)
|
3415039000NRG24Z020220241183110
|
02/02/2024
|
MARJINA KHATUN
|
3415039WL067551
|
MARJINA KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MRS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-004-001/572
(Bodra)
|
3415039000NRG24Z020220241182941
|
02/02/2024
|
Suraj Kumar Mandal
|
3415039WL067539
|
Suraj Kumar Mandal
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR SURAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-004-001/585
(Bodra)
|
3415039000NRG24Z020220241183113
|
02/02/2024
|
Sekha Kumari
|
3415039WL067551
|
Sekha Kumari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MRS SEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-004-001/587
(Bodra)
|
3415039000NRG24Z020220241183114
|
02/02/2024
|
Nilu Kumari
|
3415039WL067551
|
Nilu Kumari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
NILU KUMARI
|
BANK OF BARODA(606985)
|
|
25
|
BASANTRAY
|
JH-15-039-004-001/588
(Bodra)
|
3415039000NRG24Z020220241183115
|
02/02/2024
|
Asaraf Ansari
|
3415039WL067551
|
Asaraf Ansari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR ASARAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-004-001/589
(Bodra)
|
3415039000NRG24Z020220241183053
|
02/02/2024
|
Khushi Kumari
|
3415039WL067548
|
Khushi Kumari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
KHUSI KUMARI
|
UCO BANK(607066)
|
|
27
|
BASANTRAY
|
JH-15-039-004-001/675
(Bodra)
|
3415039000NRG24Z020220241183054
|
02/02/2024
|
Sarita Devi
|
3415039WL067548
|
Sarita Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-004-001/677
(Bodra)
|
3415039000NRG24Z020220241183055
|
02/02/2024
|
Savita Devi
|
3415039WL067548
|
Savita Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MISS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-004-001/788
(Bodra)
|
3415039000NRG24Z020220241183056
|
02/02/2024
|
Giriraj
|
3415039WL067548
|
Giriraj
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
GIRIRAJ
|
UCO BANK(607066)
|
|
30
|
BASANTRAY
|
JH-15-039-004-007/128
(Bodra)
|
3415039000NRG24Z020220241182965
|
02/02/2024
|
Sunita Devi
|
3415039WL067541
|
Sunita Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-004-007/236
(Bodra)
|
3415039000NRG24Z020220241182991
|
02/02/2024
|
SURYA KANT MANDAL
|
3415039WL067542
|
SURYA KANT MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR SURYKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-004-007/266
(Bodra)
|
3415039000NRG24Z020220241182993
|
02/02/2024
|
PRADIP KUMAR MANDAL
|
3415039WL067542
|
PRADIP KUMAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR PRADIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-004-007/312
(Bodra)
|
3415039000NRG24Z020220241182968
|
02/02/2024
|
Puniya Devi
|
3415039WL067541
|
Puniya Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-004-007/314
(Bodra)
|
3415039000NRG24Z020220241182969
|
02/02/2024
|
Rubi Devi
|
3415039WL067541
|
Rubi Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-004-007/320
(Bodra)
|
3415039000NRG24Z020220241182994
|
02/02/2024
|
Diwakar Mandal
|
3415039WL067542
|
Diwakar Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
DIWAKAR MANDAL
|
BANK OF BARODA(606985)
|
|
36
|
BASANTRAY
|
JH-15-039-004-007/42
(Bodra)
|
3415039000NRG24Z020220241182970
|
02/02/2024
|
RUBI DEVI
|
3415039WL067541
|
RUBI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BASANTRAY
|
JH-15-039-004-007/467
(Bodra)
|
3415039000NRG24Z020220241183000
|
02/02/2024
|
Raj Kumar Mandal
|
3415039WL067542
|
Raj Kumar Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR RAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-004-007/619
(Bodra)
|
3415039000NRG24Z020220241183001
|
02/02/2024
|
NANDU KUMAR MANDAL
|
3415039WL067542
|
NANDU KUMAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Nandu Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BASANTRAY
|
JH-15-039-004-007/621
(Bodra)
|
3415039000NRG24Z020220241183002
|
02/02/2024
|
SANDEEP KUMAR
|
3415039WL067542
|
SANDEEP KUMAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-004-007/882
(Bodra)
|
3415039000NRG24Z020220241183004
|
02/02/2024
|
ANJIT KUMAR MANDAL
|
3415039WL067542
|
ANJIT KUMAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR ANJEET KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-004-008/81
(Bodra)
|
3415039000NRG24Z020220241183043
|
02/02/2024
|
Bittu Kumar Mandal
|
3415039WL067546
|
Bittu Kumar Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR BITTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-004-008/82
(Bodra)
|
3415039000NRG24Z020220241183044
|
02/02/2024
|
Bikash Kumar Mandal
|
3415039WL067546
|
Bikash Kumar Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR BIKASH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-004-009/130
(Bodra)
|
3415039000NRG24Z020220241182945
|
02/02/2024
|
MAHENDRA HANSDA
|
3415039WL067539
|
MAHENDRA HANSDA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MAHENDRA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BASANTRAY
|
JH-15-039-004-009/27
(Bodra)
|
3415039000NRG24Z020220241182946
|
02/02/2024
|
SOHNA KISKU
|
3415039WL067539
|
SOHNA KISKU
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SONA KISKU
|
ICICI BANK LTD(508534)
|
|
45
|
BASANTRAY
|
JH-15-039-004-009/40
(Bodra)
|
3415039000NRG24Z020220241182947
|
02/02/2024
|
GANESH HANSDA
|
3415039WL067539
|
GANESH HANSDA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR GANESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
46
|
BASANTRAY
|
JH-15-039-004-001/215
(Bodra)
|
3415039000NRG24Z020220241183107
|
02/02/2024
|
Musrat Khatoon
|
3415039WL067551
|
Musrat Khatoon
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MUSRAT KHATUN
|
UCO BANK(607066)
|
|
47
|
BASANTRAY
|
JH-15-039-004-001/686
(Bodra)
|
3415039000NRG24Z020220241182944
|
02/02/2024
|
Sajo Khatoon
|
3415039WL067539
|
Sajo Khatoon
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SAJO KHATOON
|
UCO BANK(607066)
|
|
48
|
BASANTRAY
|
JH-15-039-004-007/328
(Bodra)
|
3415039000NRG24Z020220241182997
|
02/02/2024
|
Adit Kumar Mandal
|
3415039WL067542
|
Adit Kumar Mandal
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
ADIT KUMAR MANDAL
|
UCO BANK(607066)
|
|
49
|
BASANTRAY
|
JH-15-039-004-007/434
(Bodra)
|
3415039000NRG24Z020220241182971
|
02/02/2024
|
SULEKHA DEVI
|
3415039WL067541
|
SULEKHA DEVI
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
50
|
BASANTRAY
|
JH-15-039-004-007/451
(Bodra)
|
3415039000NRG24Z020220241182999
|
02/02/2024
|
GULCHARAN KUMAR MANDAL
|
3415039WL067542
|
GULCHARAN KUMAR MANDAL
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
GULCHARAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
51
|
BASANTRAY
|
JH-15-039-004-007/864
(Bodra)
|
3415039000NRG24Z020220241183003
|
02/02/2024
|
ANURADHA DEVI
|
3415039WL067542
|
ANURADHA DEVI
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
ANURADHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
52
|
BASANTRAY
|
JH-15-039-004-007/165
(Bodra)
|
3415039000NRG24Z020220241183039
|
02/02/2024
|
Sanjay Mandal
|
3415039WL067546
|
Sanjay Mandal
|
00462
|
UCBA0001818
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SANJAY MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
53
|
BASANTRAY
|
JH-15-039-004-006/165
(Bodra)
|
3415039000NRG24Z020220241182964
|
02/02/2024
|
Moharlal Besra
|
3415039WL067541
|
Moharlal Besra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Moharlal Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
BASANTRAY
|
JH-15-039-004-001/584
(Bodra)
|
3415039000NRG24Z020220241183112
|
02/02/2024
|
Priyanka Kumari
|
3415039WL067551
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BASANTRAY
|
JH-15-039-004-007/325
(Bodra)
|
3415039000NRG24Z020220241182995
|
02/02/2024
|
Puja Kumari
|
3415039WL067542
|
Puja Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASANTRAY
|
JH-15-039-004-007/329
(Bodra)
|
3415039000NRG24Z020220241182998
|
02/02/2024
|
Gulam Sarvar
|
3415039WL067542
|
Gulam Sarvar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
GULAM SARVAR
|
UCO BANK(607066)
|
|
57
|
BASANTRAY
|
JH-15-039-004-007/465
(Bodra)
|
3415039000NRG24Z020220241182972
|
02/02/2024
|
Sonu Kumar
|
3415039WL067541
|
Sonu Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SONU KUMAR
|
UCO BANK(607066)
|
|
58
|
BASANTRAY
|
JH-15-039-004-007/476
(Bodra)
|
3415039000NRG24Z020220241182975
|
02/02/2024
|
Simpi Kumari
|
3415039WL067541
|
Simpi Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SIMPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BASANTRAY
|
JH-15-039-004-007/535
(Bodra)
|
3415039000NRG24Z020220241183041
|
02/02/2024
|
Rohit Kumar Mandal
|
3415039WL067546
|
Rohit Kumar Mandal
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
60
|
BASANTRAY
|
JH-15-039-004-008/80
(Bodra)
|
3415039000NRG24Z020220241183042
|
02/02/2024
|
Salej Kumar
|
3415039WL067546
|
Salej Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SALEJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
61
|
BASANTRAY
|
JH-15-039-004-001/671
(Bodra)
|
3415039000NRG24Z020220241182943
|
02/02/2024
|
Priyam Kumar Mandal
|
3415039WL067539
|
Priyam Kumar Mandal
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
PRIYAM KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|