|
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-15-039-004-001/189
(Bodra)
|
3415039000NRG24190220241230194
|
19/02/2024
|
BIBI HAJRA KHATUN
|
3415039WL070304
|
BIBI HAJRA KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660500
|
|
BIBI HAJRA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/486
(Bodra)
|
3415039000NRG24190220241230216
|
19/02/2024
|
PARWEEN KHATUN
|
3415039WL070305
|
PARWEEN KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660501
|
|
PARWEEN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/305
(Bodra)
|
3415039000NRG24190220241230197
|
19/02/2024
|
Gulshan Kumar Bhagat
|
3415039WL070304
|
Gulshan Kumar Bhagat
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660498
|
|
GULSHAN KUMAR BHAGAT
|
UCO BANK(607066)
|
|
4
|
BASANTRAY
|
JH-15-039-004-001/591
(Bodra)
|
3415039000NRG24190220241230222
|
19/02/2024
|
Vina Devi
|
3415039WL070305
|
Vina Devi
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660488
|
|
Mrs. VINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-004-006/40
(Bodra)
|
3415039000NRG24190220241230037
|
19/02/2024
|
Santlal Manjhi
|
3415039WL070297
|
Santlal Manjhi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660459
|
|
MR SANTLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/586
(Bodra)
|
3415039000NRG24190220241230200
|
19/02/2024
|
Hitesh Yadav
|
3415039WL070304
|
Hitesh Yadav
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660499
|
|
MR HITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-004-001/446
(Bodra)
|
3415039000NRG24190220241230214
|
19/02/2024
|
SALIM ANSARI
|
3415039WL070305
|
SALIM ANSARI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660497
|
|
Mr. SALIM ANSARI
|
INDIAN BANK(607105)
|
|
8
|
BASANTRAY
|
JH-15-039-004-001/583
(Bodra)
|
3415039000NRG24190220241230217
|
19/02/2024
|
Chandan Yadav
|
3415039WL070305
|
Chandan Yadav
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660503
|
|
CHANDAN YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-004-001/80
(Bodra)
|
3415039000NRG24190220241230228
|
19/02/2024
|
Jiniya Khatun
|
3415039WL070305
|
Jiniya Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660520
|
|
MRS JINIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-004-006/166
(Bodra)
|
3415039000NRG24190220241230034
|
19/02/2024
|
Anjali Devi
|
3415039WL070297
|
Anjali Devi
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765660493
|
|
ANJANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BASANTRAY
|
JH-15-039-004-006/166
(Bodra)
|
3415039000NRG24190220241230033
|
19/02/2024
|
Subodh Manjhi
|
3415039WL070297
|
Subodh Manjhi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660494
|
|
MR SUBODH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-006/218
(Bodra)
|
3415039000NRG24190220241230431
|
19/02/2024
|
Kavita Devi
|
3415039WL070312
|
Kavita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660531
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-006/229
(Bodra)
|
3415039000NRG24190220241230036
|
19/02/2024
|
Shrikant Manjhi
|
3415039WL070297
|
Shrikant Manjhi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660496
|
|
MR SHRIKANT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-004-006/94
(Bodra)
|
3415039000NRG24190220241230344
|
19/02/2024
|
Santlal Manjhi
|
3415039WL070309
|
Santlal Manjhi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660526
|
|
MR SANTLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-004-007/139
(Bodra)
|
3415039000NRG24190220241230038
|
19/02/2024
|
SOKIL MANJHI
|
3415039WL070297
|
SOKIL MANJHI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660510
|
|
MR SOKIL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-004-007/287
(Bodra)
|
3415039000NRG24190220241230040
|
19/02/2024
|
Abdul Kalam Ansari
|
3415039WL070297
|
Abdul Kalam Ansari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660528
|
|
MR ABDUL KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-004-007/303
(Bodra)
|
3415039000NRG24190220241230436
|
19/02/2024
|
MITHUN MANJHI
|
3415039WL070312
|
MITHUN MANJHI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660491
|
|
MR MITHUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-004-007/431
(Bodra)
|
3415039000NRG24190220241230041
|
19/02/2024
|
KIRAN DEVI
|
3415039WL070297
|
KIRAN DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660522
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
19
|
BASANTRAY
|
JH-15-039-004-007/477
(Bodra)
|
3415039000NRG24190220241230044
|
19/02/2024
|
Bandana Kumari
|
3415039WL070297
|
Bandana Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660506
|
|
MRS BANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-004-007/855
(Bodra)
|
3415039000NRG24190220241230048
|
19/02/2024
|
Pardeshi Manjhi
|
3415039WL070297
|
Pardeshi Manjhi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660495
|
|
MR PARDESHI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-004-009/41
(Bodra)
|
3415039000NRG24190220241230232
|
19/02/2024
|
SURAJ HANSDA
|
3415039WL070305
|
SURAJ HANSDA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660511
|
|
SURAJ HANSDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
22
|
BASANTRAY
|
JH-15-039-004-001/104
(Bodra)
|
3415039000NRG24190220241230191
|
19/02/2024
|
MANDI YADAV
|
3415039WL070304
|
MANDI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660523
|
|
MR MANDARESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-004-001/104
(Bodra)
|
3415039000NRG24190220241230192
|
19/02/2024
|
SUMA DEVI
|
3415039WL070304
|
SUMA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660516
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-004-001/110
(Bodra)
|
3415039000NRG24190220241230193
|
19/02/2024
|
Priti Kumari
|
3415039WL070304
|
Priti Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660485
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-004-001/155
(Bodra)
|
3415039000NRG24190220241230137
|
19/02/2024
|
AVIMANYU YADAV
|
3415039WL070301
|
AVIMANYU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660489
|
|
MR ABHIMANYU YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-004-001/158
(Bodra)
|
3415039000NRG24190220241230138
|
19/02/2024
|
JAYESH YADAV
|
3415039WL070301
|
JAYESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660518
|
|
MR JAYESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-004-001/160
(Bodra)
|
3415039000NRG24190220241230139
|
19/02/2024
|
BABITA DEVI
|
3415039WL070301
|
BABITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660479
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-004-001/216
(Bodra)
|
3415039000NRG24190220241230196
|
19/02/2024
|
Maimuna Khatun
|
3415039WL070304
|
Maimuna Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660521
|
|
MRS MAIMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-004-001/307
(Bodra)
|
3415039000NRG24190220241230198
|
19/02/2024
|
Nisha Devi
|
3415039WL070304
|
Nisha Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660524
|
|
Nisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BASANTRAY
|
JH-15-039-004-001/404
(Bodra)
|
3415039000NRG24190220241230213
|
19/02/2024
|
KHUSHABU DEVI
|
3415039WL070305
|
KHUSHABU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660490
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-004-001/414
(Bodra)
|
3415039000NRG24190220241230140
|
19/02/2024
|
ANJU DEVI
|
3415039WL070301
|
ANJU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660482
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-004-001/447
(Bodra)
|
3415039000NRG24190220241230141
|
19/02/2024
|
ARVIND KUMAR YADAV
|
3415039WL070301
|
ARVIND KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660474
|
|
MR ARVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-004-001/455
(Bodra)
|
3415039000NRG24190220241230215
|
19/02/2024
|
MARJINA KHATUN
|
3415039WL070305
|
MARJINA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660484
|
|
MRS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-004-001/483
(Bodra)
|
3415039000NRG24190220241230142
|
19/02/2024
|
ASHISH YADAV
|
3415039WL070301
|
ASHISH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660481
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-004-001/484
(Bodra)
|
3415039000NRG24190220241230143
|
19/02/2024
|
MANISH YADAV
|
3415039WL070301
|
MANISH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660517
|
|
MR MANISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-004-001/581
(Bodra)
|
3415039000NRG24190220241230199
|
19/02/2024
|
Jichhu Kumar
|
3415039WL070304
|
Jichhu Kumar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660527
|
|
MR JICHHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-004-001/585
(Bodra)
|
3415039000NRG24190220241230219
|
19/02/2024
|
Sekha Kumari
|
3415039WL070305
|
Sekha Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660480
|
|
MRS SEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-004-001/587
(Bodra)
|
3415039000NRG24190220241230220
|
19/02/2024
|
Nilu Kumari
|
3415039WL070305
|
Nilu Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660492
|
|
NILU KUMARI
|
BANK OF BARODA(606985)
|
|
39
|
BASANTRAY
|
JH-15-039-004-001/588
(Bodra)
|
3415039000NRG24190220241230221
|
19/02/2024
|
Asaraf Ansari
|
3415039WL070305
|
Asaraf Ansari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660519
|
|
MR ASARAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-004-001/675
(Bodra)
|
3415039000NRG24190220241230225
|
19/02/2024
|
Sarita Devi
|
3415039WL070305
|
Sarita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660529
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-004-001/677
(Bodra)
|
3415039000NRG24190220241230226
|
19/02/2024
|
Savita Devi
|
3415039WL070305
|
Savita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660509
|
|
MISS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-004-001/90
(Bodra)
|
3415039000NRG24190220241230201
|
19/02/2024
|
SHANKER YADAV
|
3415039WL070304
|
SHANKER YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660515
|
|
SHANKER YADAV
|
ICICI BANK LTD(508534)
|
|
43
|
BASANTRAY
|
JH-15-039-004-006/210
(Bodra)
|
3415039000NRG24190220241230035
|
19/02/2024
|
kajal Devi
|
3415039WL070297
|
kajal Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660505
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-004-006/224
(Bodra)
|
3415039000NRG24190220241230432
|
19/02/2024
|
Chandeshwar Manjhi
|
3415039WL070312
|
Chandeshwar Manjhi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660478
|
|
MR CHANDESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-004-007/108
(Bodra)
|
3415039000NRG24190220241230339
|
19/02/2024
|
Manoj Mandal
|
3415039WL070308
|
Manoj Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660475
|
|
MANOJ MANDAL
|
UCO BANK(607066)
|
|
46
|
BASANTRAY
|
JH-15-039-004-007/108
(Bodra)
|
3415039000NRG24190220241230340
|
19/02/2024
|
SANGITA DEVI
|
3415039WL070308
|
SANGITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660476
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
47
|
BASANTRAY
|
JH-15-039-004-007/18
(Bodra)
|
3415039000NRG24190220241230039
|
19/02/2024
|
Jabbar Ansari
|
3415039WL070297
|
Jabbar Ansari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660486
|
|
MR JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-004-007/441
(Bodra)
|
3415039000NRG24190220241230042
|
19/02/2024
|
USHA DEVI
|
3415039WL070297
|
USHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660470
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
49
|
BASANTRAY
|
JH-15-039-004-007/478
(Bodra)
|
3415039000NRG24190220241230045
|
19/02/2024
|
Sudama Devi
|
3415039WL070297
|
Sudama Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660530
|
|
SUHAIL DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BASANTRAY
|
JH-15-039-004-007/692
(Bodra)
|
3415039000NRG24190220241230046
|
19/02/2024
|
Alim Ansari
|
3415039WL070297
|
Alim Ansari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660525
|
|
MR ALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-004-007/81
(Bodra)
|
3415039000NRG24190220241230347
|
19/02/2024
|
RUBI KHATUN
|
3415039WL070309
|
RUBI KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660508
|
|
MR RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-004-007/81
(Bodra)
|
3415039000NRG24190220241230346
|
19/02/2024
|
SALIM ANSARI
|
3415039WL070309
|
SALIM ANSARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660507
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-004-007/84
(Bodra)
|
3415039000NRG24190220241230348
|
19/02/2024
|
GULSAN ANSARI
|
3415039WL070309
|
GULSAN ANSARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660487
|
|
MR GULTAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-004-009/130
(Bodra)
|
3415039000NRG24190220241230229
|
19/02/2024
|
MAHENDRA HANSDA
|
3415039WL070305
|
MAHENDRA HANSDA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660512
|
|
MAHENDRA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BASANTRAY
|
JH-15-039-004-009/20
(Bodra)
|
3415039000NRG24190220241230050
|
19/02/2024
|
SITARAM HANSDA
|
3415039WL070297
|
SITARAM HANSDA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660483
|
|
MR SITARAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASANTRAY
|
JH-15-039-004-009/24
(Bodra)
|
3415039000NRG24190220241230350
|
19/02/2024
|
MANJU KISKU
|
3415039WL070309
|
MANJU KISKU
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660472
|
|
MR MANJU KISKU
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASANTRAY
|
JH-15-039-004-009/27
(Bodra)
|
3415039000NRG24190220241230230
|
19/02/2024
|
SOHNA KISKU
|
3415039WL070305
|
SOHNA KISKU
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660473
|
|
SONA KISKU
|
ICICI BANK LTD(508534)
|
|
58
|
BASANTRAY
|
JH-15-039-004-009/40
(Bodra)
|
3415039000NRG24190220241230231
|
19/02/2024
|
GANESH HANSDA
|
3415039WL070305
|
GANESH HANSDA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660477
|
|
MR GANESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-004-009/47
(Bodra)
|
3415039000NRG24190220241230351
|
19/02/2024
|
Jitendra Kisku
|
3415039WL070309
|
Jitendra Kisku
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660514
|
|
MR JITENDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
60
|
BASANTRAY
|
JH-15-039-004-006/225
(Bodra)
|
3415039000NRG24190220241230433
|
19/02/2024
|
Khushbu Devi
|
3415039WL070312
|
Khushbu Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660513
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
61
|
BASANTRAY
|
JH-15-039-004-007/489
(Bodra)
|
3415039000NRG24190220241230135
|
19/02/2024
|
Meera Devi
|
3415039WL070300
|
Meera Devi
|
00415
|
SBIN0012533
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765660471
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
62
|
BASANTRAY
|
JH-15-039-004-001/215
(Bodra)
|
3415039000NRG24190220241230195
|
19/02/2024
|
Musrat Khatoon
|
3415039WL070304
|
Musrat Khatoon
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660462
|
|
MUSRAT KHATUN
|
UCO BANK(607066)
|
|
63
|
BASANTRAY
|
JH-15-039-004-001/686
(Bodra)
|
3415039000NRG24190220241230227
|
19/02/2024
|
Sajo Khatoon
|
3415039WL070305
|
Sajo Khatoon
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660464
|
|
SAJO KHATOON
|
UCO BANK(607066)
|
|
64
|
BASANTRAY
|
JH-15-039-004-007/687
(Bodra)
|
3415039000NRG24190220241230437
|
19/02/2024
|
Lakho khatun
|
3415039WL070312
|
Lakho khatun
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660463
|
|
MR JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASANTRAY
|
JH-15-039-004-007/692
(Bodra)
|
3415039000NRG24190220241230047
|
19/02/2024
|
Gufrana Khatun
|
3415039WL070297
|
Gufrana Khatun
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660461
|
|
GUFRANA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
66
|
BASANTRAY
|
JH-15-039-004-001/592
(Bodra)
|
3415039000NRG24190220241230223
|
19/02/2024
|
Neha Kumari
|
3415039WL070305
|
Neha Kumari
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660466
|
|
MS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASANTRAY
|
JH-15-039-004-006/94
(Bodra)
|
3415039000NRG24190220241230345
|
19/02/2024
|
MANGAL MANJHI
|
3415039WL070309
|
MANGAL MANJHI
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660467
|
|
MANGAL MANJHI
|
ICICI BANK LTD(508534)
|
|
68
|
BASANTRAY
|
JH-15-039-004-007/468
(Bodra)
|
3415039000NRG24190220241230043
|
19/02/2024
|
Dilip Manjhi
|
3415039WL070297
|
Dilip Manjhi
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660465
|
|
DILIP MANJHI
|
UCO BANK(607066)
|
|
69
|
BASANTRAY
|
JH-15-039-004-009/20
(Bodra)
|
3415039000NRG24190220241230349
|
19/02/2024
|
SARKAR HASDA
|
3415039WL070309
|
SARKAR HASDA
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660468
|
|
MR SARKAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
70
|
BASANTRAY
|
JH-15-039-004-006/250
(Bodra)
|
3415039000NRG24190220241230434
|
19/02/2024
|
Hopanmay Soren
|
3415039WL070312
|
Hopanmay Soren
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660469
|
|
Hopanmay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
71
|
BASANTRAY
|
JH-15-039-004-001/584
(Bodra)
|
3415039000NRG24190220241230218
|
19/02/2024
|
Priyanka Kumari
|
3415039WL070305
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660458
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BASANTRAY
|
JH-15-039-004-007/302
(Bodra)
|
3415039000NRG24190220241230435
|
19/02/2024
|
BIJENDRA KUMAR
|
3415039WL070312
|
BIJENDRA KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660460
|
|
BIJENDRA KUMAR
|
UCO BANK(607066)
|
|
73
|
BASANTRAY
|
JH-15-039-004-007/920
(Bodra)
|
3415039000NRG24190220241230049
|
19/02/2024
|
GURIYA KUMARI
|
3415039WL070297
|
GURIYA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660457
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
74
|
BASANTRAY
|
JH-15-039-004-006/226
(Bodra)
|
3415039000NRG24190220241230343
|
19/02/2024
|
Lutan Devi
|
3415039WL070309
|
Lutan Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660504
|
|
Mrs. LUTAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
75
|
BASANTRAY
|
JH-15-039-004-001/671
(Bodra)
|
3415039000NRG24190220241230224
|
19/02/2024
|
Priyam Kumar Mandal
|
3415039WL070305
|
Priyam Kumar Mandal
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660502
|
|
PRIYAM KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|