|
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-15-039-012-004/678
(Hilawe)
|
3415039000NRG24070320241278069
|
07/03/2024
|
ROHIT KUMAR SAH
|
3415039WL072658
|
ROHIT KUMAR SAH
|
00078
|
CNRB0004325
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044257
|
|
ROHIT KUMAR SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-012-004/821
(Hilawe)
|
3415039000NRG24070320241278003
|
07/03/2024
|
Rupam Kumari
|
3415039WL072656
|
Rupam Kumari
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044260
|
|
MS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-012-004/923
(Hilawe)
|
3415039000NRG24070320241278032
|
07/03/2024
|
SAJAN KUMAR MANDAL
|
3415039WL072657
|
SAJAN KUMAR MANDAL
|
00176
|
IDIB000G576
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102044259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-012-005/455
(Hilawe)
|
3415039000NRG24070320241278110
|
07/03/2024
|
Kiran Devi
|
3415039WL072660
|
Kiran Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044258
|
|
MR PAPPU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-012-004/797
(Hilawe)
|
3415039000NRG24070320241277999
|
07/03/2024
|
DIVAKAR MANDAL
|
3415039WL072656
|
DIVAKAR MANDAL
|
00354
|
PUNB0142410
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044217
|
|
MR DIVAKAR MMANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-012-004/821
(Hilawe)
|
3415039000NRG24070320241278002
|
07/03/2024
|
SUBHASH MANJHI
|
3415039WL072656
|
SUBHASH MANJHI
|
00354
|
PUNB0142410
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044216
|
|
MR SUBHASH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-012-004/795
(Hilawe)
|
3415039000NRG24070320241277998
|
07/03/2024
|
PIYUSH KUMAR MANDAL
|
3415039WL072656
|
PIYUSH KUMAR MANDAL
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044261
|
|
MR PIYUSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-012-004/51
(Hilawe)
|
3415039000NRG24070320241278061
|
07/03/2024
|
SURENDRA YADAV
|
3415039WL072658
|
SURENDRA YADAV
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102044266
|
|
SURENDRA YADAV
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-012-004/724
(Hilawe)
|
3415039000NRG24070320241277989
|
07/03/2024
|
RAKESH KUMAR MANDAL
|
3415039WL072656
|
RAKESH KUMAR MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044245
|
|
MR RAKESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-012-004/725
(Hilawe)
|
3415039000NRG24070320241277990
|
07/03/2024
|
RANJAN KUMAR MANDAL
|
3415039WL072656
|
RANJAN KUMAR MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044246
|
|
MR RANJAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-012-004/836
(Hilawe)
|
3415039000NRG24070320241278027
|
07/03/2024
|
Shilpi Kumari
|
3415039WL072657
|
Shilpi Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044233
|
|
MISS SHILPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-012-004/97
(Hilawe)
|
3415039000NRG24070320241278036
|
07/03/2024
|
KAMINI DEVI
|
3415039WL072657
|
KAMINI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044265
|
|
MRS KAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-012-005/185
(Hilawe)
|
3415039000NRG24070320241278104
|
07/03/2024
|
SIYASAN RAJAK
|
3415039WL072660
|
SIYASAN RAJAK
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044226
|
|
MR SIYASAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-012-004/233
(Hilawe)
|
3415039000NRG24070320241278054
|
07/03/2024
|
AMIT KUMAR
|
3415039WL072658
|
AMIT KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044263
|
|
MR AMIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-012-004/233
(Hilawe)
|
3415039000NRG24070320241278053
|
07/03/2024
|
JANGLI DEVI
|
3415039WL072658
|
JANGLI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044272
|
|
MS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-012-004/241
(Hilawe)
|
3415039000NRG24070320241278055
|
07/03/2024
|
DHANANJAY KUMAR MANDAL
|
3415039WL072658
|
DHANANJAY KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044227
|
|
MR DHANANJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-012-004/252
(Hilawe)
|
3415039000NRG24070320241278056
|
07/03/2024
|
koushal kumar
|
3415039WL072658
|
koushal kumar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044229
|
|
MR KOUSHAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-012-004/264
(Hilawe)
|
3415039000NRG24070320241278058
|
07/03/2024
|
REKHA DEVI
|
3415039WL072658
|
REKHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044222
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-012-004/264
(Hilawe)
|
3415039000NRG24070320241278057
|
07/03/2024
|
SACHCHIDANAND MANDAL
|
3415039WL072658
|
SACHCHIDANAND MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044214
|
|
MR SACHCHIDANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-012-004/509
(Hilawe)
|
3415039000NRG24070320241278060
|
07/03/2024
|
KHUSHBOO DEVI
|
3415039WL072658
|
KHUSHBOO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044262
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-012-004/509
(Hilawe)
|
3415039000NRG24070320241278059
|
07/03/2024
|
PURUSHOTTAM YADAV
|
3415039WL072658
|
PURUSHOTTAM YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044270
|
|
MR PURUSHOTTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-012-004/512
(Hilawe)
|
3415039000NRG24070320241278062
|
07/03/2024
|
AASHISH KUMAR MANDAL
|
3415039WL072658
|
AASHISH KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044264
|
|
ASHISH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BASANTRAY
|
JH-15-039-012-004/654
(Hilawe)
|
3415039000NRG24070320241278063
|
07/03/2024
|
NUTAN DEVI
|
3415039WL072658
|
NUTAN DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044268
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-012-004/672
(Hilawe)
|
3415039000NRG24070320241278064
|
07/03/2024
|
KAVITA DEVI
|
3415039WL072658
|
KAVITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044236
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-012-004/673
(Hilawe)
|
3415039000NRG24070320241278066
|
07/03/2024
|
RINKU DEVI
|
3415039WL072658
|
RINKU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044247
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-012-004/673
(Hilawe)
|
3415039000NRG24070320241278065
|
07/03/2024
|
SHASHI KAPUR SAH
|
3415039WL072658
|
SHASHI KAPUR SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044223
|
|
MR SHASHI KAPUR SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-012-004/674
(Hilawe)
|
3415039000NRG24070320241278067
|
07/03/2024
|
FULA DEVI
|
3415039WL072658
|
FULA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044251
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-012-004/676
(Hilawe)
|
3415039000NRG24070320241278068
|
07/03/2024
|
MANTU SAH
|
3415039WL072658
|
MANTU SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044230
|
|
MR MANTU SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-012-004/729
(Hilawe)
|
3415039000NRG24070320241277991
|
07/03/2024
|
SHRAVAN KUMAR
|
3415039WL072656
|
SHRAVAN KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044254
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-012-004/734
(Hilawe)
|
3415039000NRG24070320241277992
|
07/03/2024
|
VIPIN KUMAR MANDAL
|
3415039WL072656
|
VIPIN KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044228
|
|
MR BIPIN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-012-004/745
(Hilawe)
|
3415039000NRG24070320241277993
|
07/03/2024
|
YES KUMAR
|
3415039WL072656
|
YES KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102044248
|
Participant not mapped to the product
|
|
|
|
32
|
BASANTRAY
|
JH-15-039-012-004/788
(Hilawe)
|
3415039000NRG24070320241277994
|
07/03/2024
|
SAJNI DEVI
|
3415039WL072656
|
SAJNI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044225
|
|
MRS SAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-012-004/791
(Hilawe)
|
3415039000NRG24070320241277995
|
07/03/2024
|
RANJIT KUMAR MANDAL
|
3415039WL072656
|
RANJIT KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044231
|
|
MR RANJEET KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-012-004/794
(Hilawe)
|
3415039000NRG24070320241277997
|
07/03/2024
|
MISTER KUMAR MANDAL
|
3415039WL072656
|
MISTER KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044220
|
|
MISTER KUMAR MANDAL S/O SACHHIDA NAND M
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASANTRAY
|
JH-15-039-012-004/811
(Hilawe)
|
3415039000NRG24070320241278001
|
07/03/2024
|
RAKHI KUMARI
|
3415039WL072656
|
RAKHI KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044250
|
|
MRS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-012-004/833
(Hilawe)
|
3415039000NRG24070320241278004
|
07/03/2024
|
Santosh Kumar Manda
|
3415039WL072656
|
Santosh Kumar Manda
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044224
|
|
MR SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-012-004/834
(Hilawe)
|
3415039000NRG24070320241278006
|
07/03/2024
|
Rinki Devi
|
3415039WL072656
|
Rinki Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044240
|
|
MR MUNNA SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-012-004/835
(Hilawe)
|
3415039000NRG24070320241278007
|
07/03/2024
|
Padma Devi
|
3415039WL072656
|
Padma Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044212
|
|
PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-012-004/915
(Hilawe)
|
3415039000NRG24070320241278030
|
07/03/2024
|
SUNIL YADAV
|
3415039WL072657
|
SUNIL YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044234
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-012-004/916
(Hilawe)
|
3415039000NRG24070320241278031
|
07/03/2024
|
SANJEEV KUMAR DAS
|
3415039WL072657
|
SANJEEV KUMAR DAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044215
|
|
SANJEEB KUMAR DAS
|
BANK OF BARODA(606985)
|
|
41
|
BASANTRAY
|
JH-15-039-012-004/96
(Hilawe)
|
3415039000NRG24070320241278033
|
07/03/2024
|
BINAY MANDL
|
3415039WL072657
|
BINAY MANDL
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102044232
|
|
MR VINAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-012-004/969
(Hilawe)
|
3415039000NRG24070320241278034
|
07/03/2024
|
sulekha devi
|
3415039WL072657
|
sulekha devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044249
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-012-004/97
(Hilawe)
|
3415039000NRG24070320241278035
|
07/03/2024
|
RAJNI KANT MANDAL
|
3415039WL072657
|
RAJNI KANT MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044219
|
|
MR RAJNI KANT
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-012-005/1004
(Hilawe)
|
3415039000NRG24070320241278037
|
07/03/2024
|
Dharmendra Rajak
|
3415039WL072657
|
Dharmendra Rajak
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044255
|
|
MR DHARMENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-012-005/114
(Hilawe)
|
3415039000NRG24070320241278038
|
07/03/2024
|
SIKENDER SINGH
|
3415039WL072657
|
SIKENDER SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044267
|
|
MR SIKENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-012-005/117
(Hilawe)
|
3415039000NRG24070320241278039
|
07/03/2024
|
SUKMAR SINGH
|
3415039WL072657
|
SUKMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044274
|
|
MR SUKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-012-005/145
(Hilawe)
|
3415039000NRG24070320241278103
|
07/03/2024
|
Bikash Kumar Rajak
|
3415039WL072660
|
Bikash Kumar Rajak
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102044256
|
|
Bikash Kumar Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BASANTRAY
|
JH-15-039-012-005/218
(Hilawe)
|
3415039000NRG24070320241278106
|
07/03/2024
|
NIRAJ RAJAK
|
3415039WL072660
|
NIRAJ RAJAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044253
|
|
MR NIRAJ RAJAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-012-005/222
(Hilawe)
|
3415039000NRG24070320241278107
|
07/03/2024
|
KISHOR RAJAK
|
3415039WL072660
|
KISHOR RAJAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044243
|
|
MR KISHOR KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-012-005/456
(Hilawe)
|
3415039000NRG24070320241278111
|
07/03/2024
|
Kanchan Devi
|
3415039WL072660
|
Kanchan Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044239
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-012-005/49
(Hilawe)
|
3415039000NRG24070320241278112
|
07/03/2024
|
ANGAJ RAJAK
|
3415039WL072660
|
ANGAJ RAJAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044252
|
|
MR ANGAJ RAJAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-012-005/60
(Hilawe)
|
3415039000NRG24070320241278113
|
07/03/2024
|
RAMBILASH CHOUDHARY
|
3415039WL072660
|
RAMBILASH CHOUDHARY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044269
|
|
MR BILASH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-012-005/77
(Hilawe)
|
3415039000NRG24070320241278114
|
07/03/2024
|
AMIT RAJAK
|
3415039WL072660
|
AMIT RAJAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044244
|
|
MR AMIT RAJAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-012-005/83
(Hilawe)
|
3415039000NRG24070320241278115
|
07/03/2024
|
shila devi
|
3415039WL072660
|
shila devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044238
|
|
MRS SILAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASANTRAY
|
JH-15-039-012-005/88
(Hilawe)
|
3415039000NRG24070320241278116
|
07/03/2024
|
JICHHU CHOUDHAARY
|
3415039WL072660
|
JICHHU CHOUDHAARY
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102044213
|
|
MR JICHU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
56
|
BASANTRAY
|
JH-15-039-012-005/196
(Hilawe)
|
3415039000NRG24070320241278105
|
07/03/2024
|
ANISH RAJAK
|
3415039WL072660
|
ANISH RAJAK
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044241
|
|
MR ANISH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASANTRAY
|
JH-15-039-012-005/34
(Hilawe)
|
3415039000NRG24070320241278108
|
07/03/2024
|
BUDANI DEVI
|
3415039WL072660
|
BUDANI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044273
|
|
MR BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASANTRAY
|
JH-15-039-012-005/41
(Hilawe)
|
3415039000NRG24070320241278109
|
07/03/2024
|
SHYAMA DEVI
|
3415039WL072660
|
SHYAMA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044237
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
59
|
BASANTRAY
|
JH-15-039-012-004/798
(Hilawe)
|
3415039000NRG24070320241278000
|
07/03/2024
|
RAVI KUMAR
|
3415039WL072656
|
RAVI KUMAR
|
00415
|
SBIN0012533
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044221
|
|
RAVI KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
60
|
BASANTRAY
|
JH-15-039-012-004/833
(Hilawe)
|
3415039000NRG24070320241278005
|
07/03/2024
|
Sarti Kumari
|
3415039WL072656
|
Sarti Kumari
|
00415
|
SBIN0012551
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044235
|
|
MRS SARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
61
|
BASANTRAY
|
JH-15-039-012-004/793
(Hilawe)
|
3415039000NRG24070320241277996
|
07/03/2024
|
MUKESH MANDAL
|
3415039WL072656
|
MUKESH MANDAL
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044242
|
|
MR MUKESHMANDAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
62
|
BASANTRAY
|
JH-15-039-012-004/867
(Hilawe)
|
3415039000NRG24070320241278028
|
07/03/2024
|
Sujit Tanti
|
3415039WL072657
|
Sujit Tanti
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044271
|
|
Sujit Tanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
63
|
BASANTRAY
|
JH-15-039-012-004/868
(Hilawe)
|
3415039000NRG24070320241278029
|
07/03/2024
|
Ajay Sah
|
3415039WL072657
|
Ajay Sah
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044218
|
|
Ajay Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84360
|
84360
|
|
|
|
|
|
|
|