|
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
|
AMRAPARA
|
JH-14-004-009-001/428
(PADERKOLA)
|
3414004000NRG23020320230924864
|
02/03/2023
|
KOMOTI TUDU
|
3414004WL046974
|
KOMOTI TUDU
|
00048
|
BKID0005929
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061221657
|
|
MISS KOMOLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
AMRAPARA
|
JH-14-004-009-007/168
(PADERKOLA)
|
3414004000NRG23020320230924840
|
02/03/2023
|
GANGAMUNI KUMARI
|
3414004WL046970
|
GANGAMUNI KUMARI
|
00165
|
IBKL0002026
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061221609
|
|
GANGAMUNI KUMARI MINOR
|
IDBI BANK(607095)
|
|
3
|
AMRAPARA
|
JH-14-004-009-007/169
(PADERKOLA)
|
3414004000NRG23020320230924841
|
02/03/2023
|
PREM KUMAR
|
3414004WL046970
|
PREM KUMAR
|
00165
|
IBKL0002026
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061221608
|
|
PREM KUMAR PANDIT MINOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
AMRAPARA
|
JH-14-004-009-007/24
(PADERKOLA)
|
3414004000NRG23020320230924710
|
02/03/2023
|
LUBINDAR MARANDI
|
3414004WL046969
|
LUBINDAR MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061221640
|
|
Labindra Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMRAPARA
|
JH-14-004-009-007/29
(PADERKOLA)
|
3414004000NRG23020320230924711
|
02/03/2023
|
SOM HANSDA
|
3414004WL046969
|
SOM HANSDA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061221639
|
|
Som Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMRAPARA
|
JH-14-004-009-009/83
(PADERKOLA)
|
3414004000NRG23020320230924715
|
02/03/2023
|
KALI PAHADIN
|
3414004WL046969
|
KALI PAHADIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221636
|
|
MRS KALI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRAPARA
|
JH-14-004-009-009/84
(PADERKOLA)
|
3414004000NRG23020320230924716
|
02/03/2023
|
KAMLI PAHARIN
|
3414004WL046969
|
KAMLI PAHARIN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221637
|
|
MRS KAMLI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRAPARA
|
JH-14-004-009-010/163
(PADERKOLA)
|
3414004000NRG23020320230924723
|
02/03/2023
|
JAGARNATH MARAIYA
|
3414004WL046969
|
JAGARNATH MARAIYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221642
|
|
MR JAGARNATH MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMRAPARA
|
JH-14-004-009-010/230
(PADERKOLA)
|
3414004000NRG23020320230924726
|
02/03/2023
|
JOSEF TUDU
|
3414004WL046969
|
JOSEF TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221649
|
|
MR JOSEF TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMRAPARA
|
JH-14-004-009-010/244
(PADERKOLA)
|
3414004000NRG23020320230924727
|
02/03/2023
|
GUSHIN SOREN
|
3414004WL046969
|
GUSHIN SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221644
|
|
MR GUSIN SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMRAPARA
|
JH-14-004-009-010/250
(PADERKOLA)
|
3414004000NRG23020320230924728
|
02/03/2023
|
PARMESHAL SOREN
|
3414004WL046969
|
PARMESHAL SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221645
|
|
MR PARMESHWAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMRAPARA
|
JH-14-004-009-010/26
(PADERKOLA)
|
3414004000NRG23020320230924729
|
02/03/2023
|
BENAZAR TUDU
|
3414004WL046969
|
BENAZAR TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221643
|
|
MR BENAJAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMRAPARA
|
JH-14-004-009-010/266
(PADERKOLA)
|
3414004000NRG23020320230924730
|
02/03/2023
|
PARMILA KISKU
|
3414004WL046969
|
PARMILA KISKU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221641
|
|
MRS PARMILA KISKU
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMRAPARA
|
JH-14-004-009-010/272
(PADERKOLA)
|
3414004000NRG23020320230924731
|
02/03/2023
|
GULU KOL
|
3414004WL046969
|
GULU KOL
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221646
|
|
MR GULU KOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMRAPARA
|
JH-14-004-009-010/573
(PADERKOLA)
|
3414004000NRG23020320230924740
|
02/03/2023
|
SILA BASKI
|
3414004WL046969
|
SILA BASKI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221650
|
|
MISS SILA BASKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMRAPARA
|
JH-14-004-009-010/575
(PADERKOLA)
|
3414004000NRG23020320230924742
|
02/03/2023
|
DENESH HANSDA
|
3414004WL046969
|
DENESH HANSDA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221638
|
|
MR DINESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMRAPARA
|
JH-14-004-009-010/579
(PADERKOLA)
|
3414004000NRG23020320230924743
|
02/03/2023
|
LAKHIMUNI KUMARI
|
3414004WL046969
|
LAKHIMUNI KUMARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221653
|
|
MISS LAKHIMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMRAPARA
|
JH-14-004-009-010/580
(PADERKOLA)
|
3414004000NRG23020320230924744
|
02/03/2023
|
SABITRI DEVI
|
3414004WL046969
|
SABITRI DEVI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221652
|
|
MISS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMRAPARA
|
JH-14-004-009-010/584
(PADERKOLA)
|
3414004000NRG23020320230924845
|
02/03/2023
|
ASLAM ANSARI
|
3414004WL046970
|
ASLAM ANSARI
|
00415
|
SBIN0002902
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061221655
|
|
ASLAM ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
AMRAPARA
|
JH-14-004-009-010/585
(PADERKOLA)
|
3414004000NRG23020320230924745
|
02/03/2023
|
ANWAR ANSARI
|
3414004WL046969
|
ANWAR ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221654
|
|
MR ANWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMRAPARA
|
JH-14-004-009-010/588
(PADERKOLA)
|
3414004000NRG23020320230924746
|
02/03/2023
|
Alabina Khatoon
|
3414004WL046969
|
Alabina Khatoon
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221656
|
|
Ms. ALABINA KHATOON
|
INDIAN BANK(607105)
|
|
22
|
AMRAPARA
|
JH-14-004-009-010/79
(PADERKOLA)
|
3414004000NRG23020320230924756
|
02/03/2023
|
ROJAN KISKU
|
3414004WL046969
|
ROJAN KISKU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221648
|
|
MR ROJAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMRAPARA
|
JH-14-004-009-010/838
(PADERKOLA)
|
3414004000NRG23020320230924848
|
02/03/2023
|
MARJINA KHATUN
|
3414004WL046970
|
MARJINA KHATUN
|
00415
|
SBIN0002902
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061221651
|
|
MISS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMRAPARA
|
JH-14-004-009-010/838
(PADERKOLA)
|
3414004000NRG23020320230924847
|
02/03/2023
|
MD ISLAM ANSARI
|
3414004WL046970
|
MD ISLAM ANSARI
|
00415
|
SBIN0002902
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061221635
|
|
MR MD ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMRAPARA
|
JH-14-004-009-010/87
(PADERKOLA)
|
3414004000NRG23020320230924757
|
02/03/2023
|
KISHUN KISKU
|
3414004WL046969
|
KISHUN KISKU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221647
|
|
MR KISHUN KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
26
|
AMRAPARA
|
JH-14-004-009-010/161
(PADERKOLA)
|
3414004000NRG23020320230924722
|
02/03/2023
|
SAHANAJ BIBI
|
3414004WL046969
|
SAHANAJ BIBI
|
00415
|
SBIN0008883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221634
|
|
MRS SAHANAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
AMRAPARA
|
JH-14-004-009-007/116
(PADERKOLA)
|
3414004000NRG23020320230924705
|
02/03/2023
|
FULMUNI MARANDI
|
3414004WL046969
|
FULMUNI MARANDI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061221674
|
|
Fulmuni Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMRAPARA
|
JH-14-004-009-007/60
(PADERKOLA)
|
3414004000NRG23020320230924714
|
02/03/2023
|
LUKHI SOREN
|
3414004WL046969
|
LUKHI SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061221675
|
|
Lukhi Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMRAPARA
|
JH-14-004-009-010/124
(PADERKOLA)
|
3414004000NRG23020320230924719
|
02/03/2023
|
WAKIL TUDU
|
3414004WL046969
|
WAKIL TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221665
|
|
Mr. VAKEEL TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
AMRAPARA
|
JH-14-004-009-010/149
(PADERKOLA)
|
3414004000NRG23020320230924720
|
02/03/2023
|
LUBIN KISKU
|
3414004WL046969
|
LUBIN KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221659
|
|
Mr. LUBIN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
AMRAPARA
|
JH-14-004-009-010/161
(PADERKOLA)
|
3414004000NRG23020320230924721
|
02/03/2023
|
SARMOAHMMAD ANSARI
|
3414004WL046969
|
SARMOAHMMAD ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221661
|
|
SARMOHAMMAD ANSARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
AMRAPARA
|
JH-14-004-009-010/171
(PADERKOLA)
|
3414004000NRG23020320230924725
|
02/03/2023
|
MEHRUN BIBI
|
3414004WL046969
|
MEHRUN BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221671
|
|
MISS MEHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMRAPARA
|
JH-14-004-009-010/171
(PADERKOLA)
|
3414004000NRG23020320230924724
|
02/03/2023
|
NURMOHAMMAD ANSARI
|
3414004WL046969
|
NURMOHAMMAD ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221604
|
|
MR NUR MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMRAPARA
|
JH-14-004-009-010/295
(PADERKOLA)
|
3414004000NRG23020320230924732
|
02/03/2023
|
BHAGAT MURMU
|
3414004WL046969
|
BHAGAT MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221673
|
|
Mr. BHAGAT MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
AMRAPARA
|
JH-14-004-009-010/308
(PADERKOLA)
|
3414004000NRG23020320230924733
|
02/03/2023
|
JAKIR ANSARI
|
3414004WL046969
|
JAKIR ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221607
|
|
Mr. JAKIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
AMRAPARA
|
JH-14-004-009-010/309
(PADERKOLA)
|
3414004000NRG23020320230924734
|
02/03/2023
|
MISTRI MURMU
|
3414004WL046969
|
MISTRI MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221658
|
|
Mr. MISTRI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
AMRAPARA
|
JH-14-004-009-010/319
(PADERKOLA)
|
3414004000NRG23020320230924735
|
02/03/2023
|
LOKHIND MIRDHA
|
3414004WL046969
|
LOKHIND MIRDHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221605
|
|
LAKHINDRA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMRAPARA
|
JH-14-004-009-010/329
(PADERKOLA)
|
3414004000NRG23020320230924736
|
02/03/2023
|
BONESHWAR MARANDI
|
3414004WL046969
|
BONESHWAR MARANDI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221679
|
|
Mrs. BANESHWAR MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
AMRAPARA
|
JH-14-004-009-010/373
(PADERKOLA)
|
3414004000NRG23020320230924737
|
02/03/2023
|
SAWITRI MURMU
|
3414004WL046969
|
SAWITRI MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221681
|
|
Ms. SAVITRI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
AMRAPARA
|
JH-14-004-009-010/393
(PADERKOLA)
|
3414004000NRG23020320230924842
|
02/03/2023
|
SIDDIK ANSARI
|
3414004WL046970
|
SIDDIK ANSARI
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061221603
|
|
MR SIDDIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMRAPARA
|
JH-14-004-009-010/393
(PADERKOLA)
|
3414004000NRG23020320230924843
|
02/03/2023
|
SUBHAN ANSARI
|
3414004WL046970
|
SUBHAN ANSARI
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061221600
|
|
MR SUBHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMRAPARA
|
JH-14-004-009-010/545
(PADERKOLA)
|
3414004000NRG23020320230924738
|
02/03/2023
|
MAKLU MIRDHA
|
3414004WL046969
|
MAKLU MIRDHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221684
|
|
Mr. MAKLU MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
AMRAPARA
|
JH-14-004-009-010/559
(PADERKOLA)
|
3414004000NRG23020320230924739
|
02/03/2023
|
SHIBU MIRDHA
|
3414004WL046969
|
SHIBU MIRDHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221685
|
|
Mr. SHIBU MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
AMRAPARA
|
JH-14-004-009-010/59
(PADERKOLA)
|
3414004000NRG23020320230924747
|
02/03/2023
|
MANEL TUDU
|
3414004WL046969
|
MANEL TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221664
|
|
Mr. MANEL TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
AMRAPARA
|
JH-14-004-009-010/61
(PADERKOLA)
|
3414004000NRG23020320230924748
|
02/03/2023
|
NAJIR KISKU
|
3414004WL046969
|
NAJIR KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221676
|
|
Mr. NAJIR KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
AMRAPARA
|
JH-14-004-009-010/619
(PADERKOLA)
|
3414004000NRG23020320230924749
|
02/03/2023
|
PANPATI HANSDA
|
3414004WL046969
|
PANPATI HANSDA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221666
|
|
Mrs. PANPATI HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
AMRAPARA
|
JH-14-004-009-010/63
(PADERKOLA)
|
3414004000NRG23020320230924750
|
02/03/2023
|
RAME KISKU
|
3414004WL046969
|
RAME KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221660
|
|
Mr. RAM KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
AMRAPARA
|
JH-14-004-009-010/64
(PADERKOLA)
|
3414004000NRG23020320230924751
|
02/03/2023
|
SAHEB KISKU
|
3414004WL046969
|
SAHEB KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221680
|
|
Mr. SAHEB KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
AMRAPARA
|
JH-14-004-009-010/70
(PADERKOLA)
|
3414004000NRG23020320230924752
|
02/03/2023
|
BIHARI MARANDI
|
3414004WL046969
|
BIHARI MARANDI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221683
|
|
Mr. BIHARI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
AMRAPARA
|
JH-14-004-009-010/71
(PADERKOLA)
|
3414004000NRG23020320230924753
|
02/03/2023
|
BAJAL KISKU
|
3414004WL046969
|
BAJAL KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221677
|
|
Mr. BAJAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
AMRAPARA
|
JH-14-004-009-010/74
(PADERKOLA)
|
3414004000NRG23020320230924754
|
02/03/2023
|
LUKHIRAM KISKU
|
3414004WL046969
|
LUKHIRAM KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221682
|
|
Mr. LAKHIRAM KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
AMRAPARA
|
JH-14-004-009-010/77
(PADERKOLA)
|
3414004000NRG23020320230924755
|
02/03/2023
|
BARSHAN TUDU
|
3414004WL046969
|
BARSHAN TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221606
|
|
Mr. BARSAN TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
AMRAPARA
|
JH-14-004-009-010/97
(PADERKOLA)
|
3414004000NRG23020320230924760
|
02/03/2023
|
RAMSING TUDU
|
3414004WL046969
|
RAMSING TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221670
|
|
Mr. RAMSING TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
AMRAPARA
|
JH-14-004-009-010/98
(PADERKOLA)
|
3414004000NRG23020320230924761
|
02/03/2023
|
KALAM MARANDI
|
3414004WL046969
|
KALAM MARANDI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221663
|
|
Mr. KALAM MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
55
|
AMRAPARA
|
JH-14-004-009-007/170
(PADERKOLA)
|
3414004000NRG23020320230924706
|
02/03/2023
|
GAYNA HANSDA
|
3414004WL046969
|
GAYNA HANSDA
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061221598
|
|
Gayna Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMRAPARA
|
JH-14-004-009-007/181
(PADERKOLA)
|
3414004000NRG23020320230924707
|
02/03/2023
|
MANDAL MARANDI
|
3414004WL046969
|
MANDAL MARANDI
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061221599
|
|
Mandal Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
57
|
AMRAPARA
|
JH-14-004-009-001/491
(PADERKOLA)
|
3414004000NRG23020320230924684
|
02/03/2023
|
SUNITA HEMBROM
|
3414004WL046969
|
SUNITA HEMBROM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061221629
|
|
Sunita Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMRAPARA
|
JH-14-004-009-001/492
(PADERKOLA)
|
3414004000NRG23020320230924685
|
02/03/2023
|
RAJESH KISKU
|
3414004WL046969
|
RAJESH KISKU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061221628
|
|
Rajesh Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMRAPARA
|
JH-14-004-009-001/504
(PADERKOLA)
|
3414004000NRG23020320230924686
|
02/03/2023
|
JASMI TUDU
|
3414004WL046969
|
JASMI TUDU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061221613
|
|
Jasmi Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMRAPARA
|
JH-14-004-009-001/505
(PADERKOLA)
|
3414004000NRG23020320230924687
|
02/03/2023
|
MALOTI MURMU
|
3414004WL046969
|
MALOTI MURMU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061221633
|
|
Maloti Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMRAPARA
|
JH-14-004-009-001/506
(PADERKOLA)
|
3414004000NRG23020320230924688
|
02/03/2023
|
SUNITA MURMU
|
3414004WL046969
|
SUNITA MURMU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061221627
|
|
Sunita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMRAPARA
|
JH-14-004-009-001/508
(PADERKOLA)
|
3414004000NRG23020320230924689
|
02/03/2023
|
EMELI HEMBROM
|
3414004WL046969
|
EMELI HEMBROM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061221626
|
|
Emeli Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMRAPARA
|
JH-14-004-009-001/509
(PADERKOLA)
|
3414004000NRG23020320230924690
|
02/03/2023
|
DHENA HEMBROM
|
3414004WL046969
|
DHENA HEMBROM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061221615
|
|
Dhena Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMRAPARA
|
JH-14-004-009-001/520
(PADERKOLA)
|
3414004000NRG23020320230924691
|
02/03/2023
|
BALE SOREN
|
3414004WL046969
|
BALE SOREN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061221616
|
|
Bale Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMRAPARA
|
JH-14-004-009-001/521
(PADERKOLA)
|
3414004000NRG23020320230924692
|
02/03/2023
|
RAJENDRA TUDU
|
3414004WL046969
|
RAJENDRA TUDU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061221619
|
|
Rajendra Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMRAPARA
|
JH-14-004-009-001/523
(PADERKOLA)
|
3414004000NRG23020320230924693
|
02/03/2023
|
TALAMAY SOREN
|
3414004WL046969
|
TALAMAY SOREN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061221625
|
|
Talamay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMRAPARA
|
JH-14-004-009-001/526
(PADERKOLA)
|
3414004000NRG23020320230924694
|
02/03/2023
|
BABULAL TUDU
|
3414004WL046969
|
BABULAL TUDU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061221631
|
|
Babulal Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
AMRAPARA
|
JH-14-004-009-001/530
(PADERKOLA)
|
3414004000NRG23020320230924695
|
02/03/2023
|
SONAMUNI SOREN
|
3414004WL046969
|
SONAMUNI SOREN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061221622
|
|
Sonamuni Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMRAPARA
|
JH-14-004-009-001/531
(PADERKOLA)
|
3414004000NRG23020320230924696
|
02/03/2023
|
SURESH MURMU
|
3414004WL046969
|
SURESH MURMU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061221618
|
|
Suresh Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMRAPARA
|
JH-14-004-009-001/532
(PADERKOLA)
|
3414004000NRG23020320230924697
|
02/03/2023
|
BANILA MURMU
|
3414004WL046969
|
BANILA MURMU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061221621
|
|
Banila Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMRAPARA
|
JH-14-004-009-001/533
(PADERKOLA)
|
3414004000NRG23020320230924698
|
02/03/2023
|
MANZAN HANSDA
|
3414004WL046969
|
MANZAN HANSDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061221630
|
|
Manzan Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
AMRAPARA
|
JH-14-004-009-001/538
(PADERKOLA)
|
3414004000NRG23020320230924699
|
02/03/2023
|
PHULMUNI MURMU
|
3414004WL046969
|
PHULMUNI MURMU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061221624
|
|
Phulmuni Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMRAPARA
|
JH-14-004-009-001/539
(PADERKOLA)
|
3414004000NRG23020320230924700
|
02/03/2023
|
SHRILAL TUDU
|
3414004WL046969
|
SHRILAL TUDU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061221617
|
|
Shrilal Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMRAPARA
|
JH-14-004-009-001/547
(PADERKOLA)
|
3414004000NRG23020320230924701
|
02/03/2023
|
RAJAM MURMU
|
3414004WL046969
|
RAJAM MURMU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061221632
|
|
Rajam Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMRAPARA
|
JH-14-004-009-001/548
(PADERKOLA)
|
3414004000NRG23020320230924702
|
02/03/2023
|
KUBRAJ TUDU
|
3414004WL046969
|
KUBRAJ TUDU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061221620
|
|
Kubraj Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMRAPARA
|
JH-14-004-009-001/550
(PADERKOLA)
|
3414004000NRG23020320230924703
|
02/03/2023
|
RANI MARANDI
|
3414004WL046969
|
RANI MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061221614
|
|
Rani Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMRAPARA
|
JH-14-004-009-001/85
(PADERKOLA)
|
3414004000NRG23020320230924704
|
02/03/2023
|
MASODI HANSDAK
|
3414004WL046969
|
MASODI HANSDAK
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061221623
|
|
Masodi Hansdak
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMRAPARA
|
JH-14-004-009-007/185
(PADERKOLA)
|
3414004000NRG23020320230924708
|
02/03/2023
|
MUNILAL HANSDA
|
3414004WL046969
|
MUNILAL HANSDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061221612
|
|
Munilal Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMRAPARA
|
JH-14-004-009-007/295
(PADERKOLA)
|
3414004000NRG23020320230924712
|
02/03/2023
|
RAMESH HANSDA
|
3414004WL046969
|
RAMESH HANSDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061221611
|
|
Ramesh Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMRAPARA
|
JH-14-004-009-007/303
(PADERKOLA)
|
3414004000NRG23020320230924713
|
02/03/2023
|
SUBIMAL HANSDA
|
3414004WL046969
|
SUBIMAL HANSDA
|
00688
|
FINO0009002
|
840
|
840
|
Processed
|
25/03/2023
|
|
0061221610
|
|
Subimal Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
81
|
AMRAPARA
|
JH-14-004-009-007/23
(PADERKOLA)
|
3414004000NRG23020320230924709
|
02/03/2023
|
CATUR MARANDI
|
3414004WL046969
|
CATUR MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061221678
|
|
Chatur Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMRAPARA
|
JH-14-004-009-010/105
(PADERKOLA)
|
3414004000NRG23020320230924717
|
02/03/2023
|
DEVI PAHARIN
|
3414004WL046969
|
DEVI PAHARIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221668
|
|
Mrs. DEVI PAHARIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
AMRAPARA
|
JH-14-004-009-010/119
(PADERKOLA)
|
3414004000NRG23020320230924718
|
02/03/2023
|
RAMLAL MIRDHA
|
3414004WL046969
|
RAMLAL MIRDHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221672
|
|
Mr. RAMLAL MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
AMRAPARA
|
JH-14-004-009-010/379
(PADERKOLA)
|
3414004000NRG23020320230924865
|
02/03/2023
|
SUNIL TUDU
|
3414004WL046974
|
SUNIL TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221669
|
|
Mr. SUNIL TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
AMRAPARA
|
JH-14-004-009-010/431
(PADERKOLA)
|
3414004000NRG23020320230924844
|
02/03/2023
|
AFZAL ANSARI
|
3414004WL046970
|
AFZAL ANSARI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061221602
|
|
MR AFZAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMRAPARA
|
JH-14-004-009-010/574
(PADERKOLA)
|
3414004000NRG23020320230924741
|
02/03/2023
|
RAMESH HEMBROM
|
3414004WL046969
|
RAMESH HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221667
|
|
Mr. RAMESH HRMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
AMRAPARA
|
JH-14-004-009-010/623
(PADERKOLA)
|
3414004000NRG23020320230924846
|
02/03/2023
|
AMINA BIBI
|
3414004WL046970
|
AMINA BIBI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061221687
|
|
Mrs. AMINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
AMRAPARA
|
JH-14-004-009-010/630
(PADERKOLA)
|
3414004000NRG23020320230924866
|
02/03/2023
|
CHURKI HEMBROM
|
3414004WL046974
|
CHURKI HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221662
|
|
MS CHURKI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMRAPARA
|
JH-14-004-009-010/884
(PADERKOLA)
|
3414004000NRG23020320230924758
|
02/03/2023
|
SRIRAM KISKU
|
3414004WL046969
|
SRIRAM KISKU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221686
|
|
Mr. SRIRAM KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
AMRAPARA
|
JH-14-004-009-010/91
(PADERKOLA)
|
3414004000NRG23020320230924759
|
02/03/2023
|
DASHMOHAMMAD ANSARI
|
3414004WL046969
|
DASHMOHAMMAD ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061221601
|
|
DASMOHMMAD 2515 ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109830
|
109830
|
|
|
|
|
|
|
|