|
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-15-039-004-001/176
(Bodra)
|
3415039000NRG24050620230234299
|
05/06/2023
|
Anuj Kumar Mandal
|
3415039WL010837
|
Anuj Kumar Mandal
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241874
|
|
MR ANUJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/465
(Bodra)
|
3415039000NRG24050620230234303
|
05/06/2023
|
RUPESH KUMAR MANDAL
|
3415039WL010837
|
RUPESH KUMAR MANDAL
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241877
|
|
Mr. RUPESH KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-007/180
(Bodra)
|
3415039000NRG24050620230234326
|
05/06/2023
|
BABITA DEVI
|
3415039WL010837
|
BABITA DEVI
|
00168
|
ICIC0000538
|
1207
|
1207
|
Processed
|
10/06/2023
|
|
2399241821
|
|
BABITA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-004-007/43
(Bodra)
|
3415039000NRG24050620230234391
|
05/06/2023
|
NAGESER MANDAL
|
3415039WL010838
|
NAGESER MANDAL
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241820
|
|
MR NAGESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-004-007/78
(Bodra)
|
3415039000NRG24050620230234334
|
05/06/2023
|
SAMIDA KHATUN
|
3415039WL010837
|
SAMIDA KHATUN
|
00168
|
ICIC0000538
|
1207
|
1207
|
Processed
|
10/06/2023
|
|
2399241822
|
|
SAMIDA KHATUN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3782
|
3782
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-004-002/17
(Bodra)
|
3415039000NRG24050620230234496
|
05/06/2023
|
KUNTI DEVI
|
3415039WL010842
|
KUNTI DEVI
|
00176
|
IDIB000G576
|
912
|
912
|
Processed
|
10/06/2023
|
|
2399241897
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-004-007/70
(Bodra)
|
3415039000NRG24050620230234395
|
05/06/2023
|
Mamta Devi
|
3415039WL010838
|
Mamta Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241915
|
|
Ms. MAMTA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-004-004/232
(Bodra)
|
3415039000NRG24050620230234319
|
05/06/2023
|
SARITA DEVI
|
3415039WL010837
|
SARITA DEVI
|
00354
|
PUNB0672800
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399241905
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-004-007/424
(Bodra)
|
3415039000NRG24050620230234390
|
05/06/2023
|
DAYA NAND THAKUR
|
3415039WL010838
|
DAYA NAND THAKUR
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241875
|
|
MR DAYA NAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-004-007/461
(Bodra)
|
3415039000NRG24050620230234393
|
05/06/2023
|
MRIGENDRA KUMAR
|
3415039WL010838
|
MRIGENDRA KUMAR
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241891
|
|
MR MRIGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-004-001/410
(Bodra)
|
3415039000NRG24050620230234426
|
05/06/2023
|
UCHIT KEDAR BANSHI
|
3415039WL010839
|
UCHIT KEDAR BANSHI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241859
|
|
MR UCHIT KEDAR BANSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-001/655
(Bodra)
|
3415039000NRG24050620230234378
|
05/06/2023
|
Babita Kumari
|
3415039WL010838
|
Babita Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241878
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-004/240
(Bodra)
|
3415039000NRG24050620230234320
|
05/06/2023
|
RAJ KUMAR SINGH
|
3415039WL010837
|
RAJ KUMAR SINGH
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399241883
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-004-006/103
(Bodra)
|
3415039000NRG24050620230234323
|
05/06/2023
|
AYODHYA MANJHI
|
3415039WL010837
|
AYODHYA MANJHI
|
00415
|
SBIN0002990
|
1207
|
1207
|
Processed
|
10/06/2023
|
|
2399241895
|
|
AYODHYA MANJHI
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-004-007/138
(Bodra)
|
3415039000NRG24050620230234476
|
05/06/2023
|
KATKUL MANJHI
|
3415039WL010841
|
KATKUL MANJHI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241898
|
|
KATKUL MANJHI
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-004-007/139
(Bodra)
|
3415039000NRG24050620230234324
|
05/06/2023
|
SOKIL MANJHI
|
3415039WL010837
|
SOKIL MANJHI
|
00415
|
SBIN0002990
|
1207
|
1207
|
Processed
|
10/06/2023
|
|
2399241862
|
|
MR SOKIL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-004-007/172
(Bodra)
|
3415039000NRG24050620230234477
|
05/06/2023
|
Nikhat Khatun
|
3415039WL010841
|
Nikhat Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241908
|
|
NIKHAT KHATUN
|
UCO BANK(607066)
|
|
18
|
BASANTRAY
|
JH-15-039-004-007/179
(Bodra)
|
3415039000NRG24050620230234381
|
05/06/2023
|
JASH DEVI
|
3415039WL010838
|
JASH DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241855
|
|
MRS JASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-004-007/240
(Bodra)
|
3415039000NRG24050620230234327
|
05/06/2023
|
KUMOD KUMAR
|
3415039WL010837
|
KUMOD KUMAR
|
00415
|
SBIN0002990
|
1207
|
1207
|
Processed
|
10/06/2023
|
|
2399241906
|
|
KUMOD KUMAR
|
UCO BANK(607066)
|
|
20
|
BASANTRAY
|
JH-15-039-004-007/240
(Bodra)
|
3415039000NRG24050620230234478
|
05/06/2023
|
KUNDAN KUMAR MANDAL
|
3415039WL010841
|
KUNDAN KUMAR MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241885
|
|
MR KUNDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-004-007/241
(Bodra)
|
3415039000NRG24050620230234479
|
05/06/2023
|
SRIKANT MANDAL
|
3415039WL010841
|
SRIKANT MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241892
|
|
MR SRIKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-004-007/258
(Bodra)
|
3415039000NRG24050620230234383
|
05/06/2023
|
SARGUN MANJHI
|
3415039WL010838
|
SARGUN MANJHI
|
00415
|
SBIN0002990
|
1207
|
1207
|
Processed
|
10/06/2023
|
|
2399241914
|
|
MR SARGUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-004-007/267
(Bodra)
|
3415039000NRG24050620230234385
|
05/06/2023
|
ANJANI DEVI
|
3415039WL010838
|
ANJANI DEVI
|
00415
|
SBIN0002990
|
1207
|
1207
|
Processed
|
10/06/2023
|
|
2399241872
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-004-007/268
(Bodra)
|
3415039000NRG24050620230234481
|
05/06/2023
|
CHANDRIKA KUMAR MANDAL
|
3415039WL010841
|
CHANDRIKA KUMAR MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241886
|
|
MR CHANDRIKA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-004-007/272
(Bodra)
|
3415039000NRG24050620230234386
|
05/06/2023
|
MAMTA DEVI
|
3415039WL010838
|
MAMTA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241903
|
|
MAMATA DEVI
|
UCO BANK(607066)
|
|
26
|
BASANTRAY
|
JH-15-039-004-007/287
(Bodra)
|
3415039000NRG24050620230234329
|
05/06/2023
|
Abdul Kalam Ansari
|
3415039WL010837
|
Abdul Kalam Ansari
|
00415
|
SBIN0002990
|
1207
|
1207
|
Processed
|
10/06/2023
|
|
2399241904
|
|
MR ABDUL KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-004-007/303
(Bodra)
|
3415039000NRG24050620230234330
|
05/06/2023
|
MITHUN MANJHI
|
3415039WL010837
|
MITHUN MANJHI
|
00415
|
SBIN0002990
|
1207
|
1207
|
Processed
|
10/06/2023
|
|
2399241912
|
|
MR MITHUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-004-007/95
(Bodra)
|
3415039000NRG24050620230234485
|
05/06/2023
|
AVDESH MANDAL
|
3415039WL010841
|
AVDESH MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241900
|
|
AWDHESH MANDAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23269
|
23269
|
|
|
|
|
|
|
|
|
29
|
BASANTRAY
|
JH-15-039-004-007/43
(Bodra)
|
3415039000NRG24050620230234392
|
05/06/2023
|
SUGNI DEVI
|
3415039WL010838
|
SUGNI DEVI
|
00415
|
SBIN0003156
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241841
|
|
MR NAGESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
BASANTRAY
|
JH-15-039-004-001/11
(Bodra)
|
3415039000NRG24050620230234422
|
05/06/2023
|
MUNNI DEVI
|
3415039WL010839
|
MUNNI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241896
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
BASANTRAY
|
JH-15-039-004-001/118
(Bodra)
|
3415039000NRG24050620230234372
|
05/06/2023
|
BINOD MANDAL
|
3415039WL010838
|
BINOD MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241837
|
|
BINOD MANDAL
|
ICICI BANK LTD(508534)
|
|
32
|
BASANTRAY
|
JH-15-039-004-001/118
(Bodra)
|
3415039000NRG24050620230234373
|
05/06/2023
|
MEERA DEVI
|
3415039WL010838
|
MEERA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241847
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-004-001/167
(Bodra)
|
3415039000NRG24050620230234374
|
05/06/2023
|
KANAKLAL MANDAL
|
3415039WL010838
|
KANAKLAL MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241840
|
|
KANAK LAL MANDAL
|
UCO BANK(607066)
|
|
34
|
BASANTRAY
|
JH-15-039-004-001/20
(Bodra)
|
3415039000NRG24050620230234424
|
05/06/2023
|
NANDLAL YADAV
|
3415039WL010839
|
NANDLAL YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241899
|
|
MR NAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-004-001/20
(Bodra)
|
3415039000NRG24050620230234423
|
05/06/2023
|
SIKENDER YADAV
|
3415039WL010839
|
SIKENDER YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241838
|
|
SHAKUNTALA MALLIKARJUN SAKHARE
|
ICICI BANK LTD(508534)
|
|
36
|
BASANTRAY
|
JH-15-039-004-001/4
(Bodra)
|
3415039000NRG24050620230234425
|
05/06/2023
|
PINKY DEVI
|
3415039WL010839
|
PINKY DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241828
|
|
PINKI DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
BASANTRAY
|
JH-15-039-004-001/433
(Bodra)
|
3415039000NRG24050620230234428
|
05/06/2023
|
RUPA DEVI
|
3415039WL010839
|
RUPA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241902
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-004-001/436
(Bodra)
|
3415039000NRG24050620230234375
|
05/06/2023
|
Rita Devi
|
3415039WL010838
|
Rita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241907
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
39
|
BASANTRAY
|
JH-15-039-004-001/451
(Bodra)
|
3415039000NRG24050620230234429
|
05/06/2023
|
PANJABI YADAV
|
3415039WL010839
|
PANJABI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241829
|
|
MR PUNJABI YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-004-001/452
(Bodra)
|
3415039000NRG24050620230234300
|
05/06/2023
|
RAJ KUMAR MANDAL
|
3415039WL010837
|
RAJ KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241870
|
|
MR RAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-004-001/458
(Bodra)
|
3415039000NRG24050620230234301
|
05/06/2023
|
MINA DEVI
|
3415039WL010837
|
MINA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241848
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-004-001/458
(Bodra)
|
3415039000NRG24050620230234302
|
05/06/2023
|
VISHAL MANDAL
|
3415039WL010837
|
VISHAL MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241876
|
|
MR VISHAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-004-001/477
(Bodra)
|
3415039000NRG24050620230234304
|
05/06/2023
|
Gulshan Kumar Mandal
|
3415039WL010837
|
Gulshan Kumar Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241917
|
|
MR GULSHAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-004-001/526
(Bodra)
|
3415039000NRG24050620230234376
|
05/06/2023
|
PREM KUMARI DEVI
|
3415039WL010838
|
PREM KUMARI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241868
|
|
MRS PREM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-004-001/56
(Bodra)
|
3415039000NRG24050620230234431
|
05/06/2023
|
SURESH MANDAL
|
3415039WL010839
|
SURESH MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241835
|
|
MR SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-004-001/674
(Bodra)
|
3415039000NRG24050620230234306
|
05/06/2023
|
Vikash Yadav
|
3415039WL010837
|
Vikash Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241832
|
|
VIKASH YADAV
|
UCO BANK(607066)
|
|
47
|
BASANTRAY
|
JH-15-039-004-001/68
(Bodra)
|
3415039000NRG24050620230234379
|
05/06/2023
|
BALMIKI MANDAL
|
3415039WL010838
|
BALMIKI MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241860
|
|
Balmiki Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BASANTRAY
|
JH-15-039-004-001/682
(Bodra)
|
3415039000NRG24050620230234308
|
05/06/2023
|
Samser Ansari
|
3415039WL010837
|
Samser Ansari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241909
|
|
MR SAMSHER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-004-001/85
(Bodra)
|
3415039000NRG24050620230234309
|
05/06/2023
|
LALAN KR JHA
|
3415039WL010837
|
LALAN KR JHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241825
|
|
MR LALAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-004-002/18
(Bodra)
|
3415039000NRG24050620230234498
|
05/06/2023
|
ANUPLAL SINGH
|
3415039WL010842
|
ANUPLAL SINGH
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399241894
|
|
ANUPALAL SHING
|
ICICI BANK LTD(508534)
|
|
51
|
BASANTRAY
|
JH-15-039-004-002/357
(Bodra)
|
3415039000NRG24050620230234472
|
05/06/2023
|
PINKI DEVI
|
3415039WL010840
|
PINKI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241882
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-004-002/365
(Bodra)
|
3415039000NRG24050620230234473
|
05/06/2023
|
GOUTAM KUMAR SINGH
|
3415039WL010840
|
GOUTAM KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241880
|
|
GOUTAM KUMAR SINGH
|
CANARA BANK(508532)
|
|
53
|
BASANTRAY
|
JH-15-039-004-002/7
(Bodra)
|
3415039000NRG24050620230234499
|
05/06/2023
|
RAMBRTIKJSH SINGH
|
3415039WL010842
|
RAMBRTIKJSH SINGH
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
10/06/2023
|
|
2399241893
|
|
MR RAMBRIKSHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-004-004/154
(Bodra)
|
3415039000NRG24050620230234311
|
05/06/2023
|
PREEMA DEVI
|
3415039WL010837
|
PREEMA DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399241856
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASANTRAY
|
JH-15-039-004-004/156
(Bodra)
|
3415039000NRG24050620230234312
|
05/06/2023
|
FUCHIYA DEVI
|
3415039WL010837
|
FUCHIYA DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399241858
|
|
MRS FUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASANTRAY
|
JH-15-039-004-004/183
(Bodra)
|
3415039000NRG24050620230234314
|
05/06/2023
|
BINDI DEVI
|
3415039WL010837
|
BINDI DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399241866
|
|
BINDI DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
BASANTRAY
|
JH-15-039-004-004/188
(Bodra)
|
3415039000NRG24050620230234315
|
05/06/2023
|
JANARDHAN SINGH
|
3415039WL010837
|
JANARDHAN SINGH
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399241843
|
|
JANARDAN SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
BASANTRAY
|
JH-15-039-004-004/214
(Bodra)
|
3415039000NRG24050620230234316
|
05/06/2023
|
GOPAL KUMAR SINGH
|
3415039WL010837
|
GOPAL KUMAR SINGH
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399241844
|
|
Gopal Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BASANTRAY
|
JH-15-039-004-004/68
(Bodra)
|
3415039000NRG24050620230234322
|
05/06/2023
|
PRAKASH SHING
|
3415039WL010837
|
PRAKASH SHING
|
00415
|
SBIN0008387
|
456
|
456
|
Processed
|
10/06/2023
|
|
2399241857
|
|
PRAKASH SHING
|
ICICI BANK LTD(508534)
|
|
60
|
BASANTRAY
|
JH-15-039-004-007/14
(Bodra)
|
3415039000NRG24050620230234325
|
05/06/2023
|
Bandana Devi
|
3415039WL010837
|
Bandana Devi
|
00415
|
SBIN0008387
|
1207
|
1207
|
Processed
|
10/06/2023
|
|
2399241887
|
|
MR SUDESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASANTRAY
|
JH-15-039-004-007/156
(Bodra)
|
3415039000NRG24050620230234432
|
05/06/2023
|
Asha Kumari
|
3415039WL010839
|
Asha Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241879
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASANTRAY
|
JH-15-039-004-007/169
(Bodra)
|
3415039000NRG24050620230234433
|
05/06/2023
|
SANTLAL MANDAL
|
3415039WL010839
|
SANTLAL MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241826
|
|
MR SANTLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASANTRAY
|
JH-15-039-004-007/179
(Bodra)
|
3415039000NRG24050620230234380
|
05/06/2023
|
NIRANJAN MANDAL
|
3415039WL010838
|
NIRANJAN MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241836
|
|
MR NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASANTRAY
|
JH-15-039-004-007/236
(Bodra)
|
3415039000NRG24050620230234434
|
05/06/2023
|
SURYA KANT MANDAL
|
3415039WL010839
|
SURYA KANT MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241889
|
|
MR SURYKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASANTRAY
|
JH-15-039-004-007/242
(Bodra)
|
3415039000NRG24050620230234480
|
05/06/2023
|
KUMKUM MANDAL
|
3415039WL010841
|
KUMKUM MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241867
|
|
MR KUMKUM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASANTRAY
|
JH-15-039-004-007/266
(Bodra)
|
3415039000NRG24050620230234384
|
05/06/2023
|
PRADIP KUMAR MANDAL
|
3415039WL010838
|
PRADIP KUMAR MANDAL
|
00415
|
SBIN0008387
|
1207
|
1207
|
Processed
|
10/06/2023
|
|
2399241888
|
|
MR PRADIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASANTRAY
|
JH-15-039-004-007/283
(Bodra)
|
3415039000NRG24050620230234482
|
05/06/2023
|
LALITA DEVI
|
3415039WL010841
|
LALITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241918
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BASANTRAY
|
JH-15-039-004-007/308
(Bodra)
|
3415039000NRG24050620230234388
|
05/06/2023
|
USHA DEVI
|
3415039WL010838
|
USHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241833
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASANTRAY
|
JH-15-039-004-007/42
(Bodra)
|
3415039000NRG24050620230234389
|
05/06/2023
|
RUBI DEVI
|
3415039WL010838
|
RUBI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241861
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BASANTRAY
|
JH-15-039-004-007/422
(Bodra)
|
3415039000NRG24050620230234438
|
05/06/2023
|
ASHA DEVI
|
3415039WL010839
|
ASHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241901
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
BASANTRAY
|
JH-15-039-004-007/455
(Bodra)
|
3415039000NRG24050620230234440
|
05/06/2023
|
NITISH KUMAR SINGH
|
3415039WL010839
|
NITISH KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241881
|
|
NITISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BASANTRAY
|
JH-15-039-004-007/459
(Bodra)
|
3415039000NRG24050620230234484
|
05/06/2023
|
NANDAN KUMAR MANDAL
|
3415039WL010841
|
NANDAN KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Rejected
|
10/06/2023
|
|
2399241873
|
A/c Blocked or Frozen
|
|
|
|
73
|
BASANTRAY
|
JH-15-039-004-007/619
(Bodra)
|
3415039000NRG24050620230234442
|
05/06/2023
|
NANDU KUMAR MANDAL
|
3415039WL010839
|
NANDU KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Rejected
|
10/06/2023
|
|
2399241913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BASANTRAY
|
JH-15-039-004-007/621
(Bodra)
|
3415039000NRG24050620230234443
|
05/06/2023
|
SANDEEP KUMAR
|
3415039WL010839
|
SANDEEP KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241890
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASANTRAY
|
JH-15-039-004-007/67
(Bodra)
|
3415039000NRG24050620230234331
|
05/06/2023
|
SAHADAT ANSARI
|
3415039WL010837
|
SAHADAT ANSARI
|
00415
|
SBIN0008387
|
1207
|
1207
|
Processed
|
10/06/2023
|
|
2399241864
|
|
MR SAHADAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASANTRAY
|
JH-15-039-004-007/75
(Bodra)
|
3415039000NRG24050620230234332
|
05/06/2023
|
JAHUR ANSARI
|
3415039WL010837
|
JAHUR ANSARI
|
00415
|
SBIN0008387
|
1207
|
1207
|
Processed
|
10/06/2023
|
|
2399241827
|
|
MR JAHUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASANTRAY
|
JH-15-039-004-007/78
(Bodra)
|
3415039000NRG24050620230234333
|
05/06/2023
|
MD. SEKHAWAT ANSARI
|
3415039WL010837
|
MD. SEKHAWAT ANSARI
|
00415
|
SBIN0008387
|
1207
|
1207
|
Processed
|
10/06/2023
|
|
2399241865
|
|
MD SEKHAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASANTRAY
|
JH-15-039-004-007/882
(Bodra)
|
3415039000NRG24050620230234446
|
05/06/2023
|
ANJIT KUMAR MANDAL
|
3415039WL010839
|
ANJIT KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241884
|
|
MR ANJEET KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASANTRAY
|
JH-15-039-004-007/93
(Bodra)
|
3415039000NRG24050620230234396
|
05/06/2023
|
PARBATI DEVI
|
3415039WL010838
|
PARBATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241852
|
|
MRS PARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64859
|
64859
|
|
|
|
|
|
|
|
|
80
|
BASANTRAY
|
JH-15-039-004-004/16
(Bodra)
|
3415039000NRG24050620230234313
|
05/06/2023
|
KOSHYALYA DEVI
|
3415039WL010837
|
KOSHYALYA DEVI
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399241863
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASANTRAY
|
JH-15-039-004-004/217
(Bodra)
|
3415039000NRG24050620230234317
|
05/06/2023
|
SONI DEVI
|
3415039WL010837
|
SONI DEVI
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399241871
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASANTRAY
|
JH-15-039-004-004/221
(Bodra)
|
3415039000NRG24050620230234318
|
05/06/2023
|
GUNJA DEVI
|
3415039WL010837
|
GUNJA DEVI
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399241869
|
|
MS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
83
|
BASANTRAY
|
JH-15-039-004-007/70
(Bodra)
|
3415039000NRG24050620230234394
|
05/06/2023
|
Mithlesh Yadav
|
3415039WL010838
|
Mithlesh Yadav
|
00415
|
SBIN0012533
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241854
|
|
Mr. MITHLESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
84
|
BASANTRAY
|
JH-15-039-004-001/433
(Bodra)
|
3415039000NRG24050620230234427
|
05/06/2023
|
Pankaj Laiya
|
3415039WL010839
|
Pankaj Laiya
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241850
|
|
PANKAJ LAIYA
|
UCO BANK(607066)
|
|
85
|
BASANTRAY
|
JH-15-039-004-001/46
(Bodra)
|
3415039000NRG24050620230234430
|
05/06/2023
|
SHAMBHU SINGH
|
3415039WL010839
|
SHAMBHU SINGH
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241839
|
|
SHAMBHU SINGH
|
UCO BANK(607066)
|
|
86
|
BASANTRAY
|
JH-15-039-004-002/18
(Bodra)
|
3415039000NRG24050620230234497
|
05/06/2023
|
MALITA DEVI
|
3415039WL010842
|
MALITA DEVI
|
00462
|
UCBA0001294
|
912
|
912
|
Processed
|
10/06/2023
|
|
2399241842
|
|
MALITA DEVI
|
INDUSIND BANK(607189)
|
|
87
|
BASANTRAY
|
JH-15-039-004-007/260
(Bodra)
|
3415039000NRG24050620230234328
|
05/06/2023
|
SHIWANI KUMARI
|
3415039WL010837
|
SHIWANI KUMARI
|
00462
|
UCBA0001294
|
1207
|
1207
|
Processed
|
10/06/2023
|
|
2399241845
|
|
Mrs. SHIWANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BASANTRAY
|
JH-15-039-004-007/306
(Bodra)
|
3415039000NRG24050620230234387
|
05/06/2023
|
PREMKANT MANDAL
|
3415039WL010838
|
PREMKANT MANDAL
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241834
|
|
PREMKANT MANDAL
|
UCO BANK(607066)
|
|
89
|
BASANTRAY
|
JH-15-039-004-007/307
(Bodra)
|
3415039000NRG24050620230234435
|
05/06/2023
|
NIRANJAN KUMAR MANDAL
|
3415039WL010839
|
NIRANJAN KUMAR MANDAL
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241849
|
|
NIRANJAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
90
|
BASANTRAY
|
JH-15-039-004-007/423
(Bodra)
|
3415039000NRG24050620230234439
|
05/06/2023
|
RANJAN KUMAR MANDAL
|
3415039WL010839
|
RANJAN KUMAR MANDAL
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241831
|
|
RANJAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
91
|
BASANTRAY
|
JH-15-039-004-007/454
(Bodra)
|
3415039000NRG24050620230234483
|
05/06/2023
|
PUTUL DEVI
|
3415039WL010841
|
PUTUL DEVI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241846
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
|
92
|
BASANTRAY
|
JH-15-039-004-007/531
(Bodra)
|
3415039000NRG24050620230234441
|
05/06/2023
|
ASHISH KUMAR
|
3415039WL010839
|
ASHISH KUMAR
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241851
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
93
|
BASANTRAY
|
JH-15-039-004-007/622
(Bodra)
|
3415039000NRG24050620230234444
|
05/06/2023
|
RITIK KUMAR ROSHAN
|
3415039WL010839
|
RITIK KUMAR ROSHAN
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241853
|
|
RITIK KUMAR ROSHAN
|
UCO BANK(607066)
|
|
94
|
BASANTRAY
|
JH-15-039-004-007/864
(Bodra)
|
3415039000NRG24050620230234445
|
05/06/2023
|
ANURADHA DEVI
|
3415039WL010839
|
ANURADHA DEVI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241830
|
|
ANURADHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14431
|
14431
|
|
|
|
|
|
|
|
|
95
|
BASANTRAY
|
JH-15-039-004-007/311
(Bodra)
|
3415039000NRG24050620230234436
|
05/06/2023
|
Sumit Kumar Mandal
|
3415039WL010839
|
Sumit Kumar Mandal
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241823
|
|
SUMIT KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BASANTRAY
|
JH-15-039-004-007/465
(Bodra)
|
3415039000NRG24050620230234500
|
05/06/2023
|
Sonu Kumar
|
3415039WL010842
|
Sonu Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399241824
|
|
SONU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
97
|
BASANTRAY
|
JH-15-039-004-001/671
(Bodra)
|
3415039000NRG24050620230234305
|
05/06/2023
|
Priyam Kumar Mandal
|
3415039WL010837
|
Priyam Kumar Mandal
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241910
|
|
PRIYAM KUMAR MANDAL
|
UCO BANK(607066)
|
|
98
|
BASANTRAY
|
JH-15-039-004-001/678
(Bodra)
|
3415039000NRG24050620230234307
|
05/06/2023
|
Rupa Kumari
|
3415039WL010837
|
Rupa Kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399241911
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BASANTRAY
|
JH-15-039-004-004/510
(Bodra)
|
3415039000NRG24050620230234321
|
05/06/2023
|
ANKIT KUMAR
|
3415039WL010837
|
ANKIT KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
10/06/2023
|
|
2399241916
|
|
Ankit Kuamr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127089
|
127089
|
|
|
|
|
|
|
|