|
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
|
Borio
|
JH-13-003-002-005/917
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203306
|
06/06/2024
|
Kalachand mandal
|
3413003002WL007143
|
Kalachand mandal
|
00045
|
BARB0SAHEBG
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Kalachand Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Borio
|
JH-13-003-002-005/917
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203307
|
06/06/2024
|
Kalachand mandal
|
3413003002WL007143
|
Kalachand mandal
|
00045
|
BARB0SAHEBG
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Kalachand Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-002-005/80
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203284
|
06/06/2024
|
Yogesh Karmakar
|
3413003002WL007143
|
Yogesh Karmakar
|
00177
|
IOBA0002342
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
YOGESH KARMAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Borio
|
JH-13-003-002-005/80
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203285
|
06/06/2024
|
Yogesh Karmakar
|
3413003002WL007143
|
Yogesh Karmakar
|
00177
|
IOBA0002342
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
YOGESH KARMAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-002-005/649
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203272
|
06/06/2024
|
Rajib Kumar Mandal
|
3413003002WL007143
|
Rajib Kumar Mandal
|
00415
|
SBIN0003514
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Rajiv Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Borio
|
JH-13-003-002-005/649
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203273
|
06/06/2024
|
Rajib Kumar Mandal
|
3413003002WL007143
|
Rajib Kumar Mandal
|
00415
|
SBIN0003514
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Rajiv Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Borio
|
JH-13-003-002-005/856
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203294
|
06/06/2024
|
Chaniya Devi
|
3413003002WL007143
|
Chaniya Devi
|
00415
|
SBIN0003514
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR GYANCHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-002-005/856
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203295
|
06/06/2024
|
Chaniya Devi
|
3413003002WL007143
|
Chaniya Devi
|
00415
|
SBIN0003514
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR GYANCHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-002-005/1104
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203235
|
06/06/2024
|
Bablu Sinha
|
3413003002WL007143
|
Bablu Sinha
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Bablu Sinha
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Borio
|
JH-13-003-002-005/1104
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203236
|
06/06/2024
|
Bablu Sinha
|
3413003002WL007143
|
Bablu Sinha
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Bablu Sinha
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Borio
|
JH-13-003-002-005/2294
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203237
|
06/06/2024
|
Sagar Mandal
|
3413003002WL007143
|
Sagar Mandal
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Sagar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Borio
|
JH-13-003-002-005/2294
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203238
|
06/06/2024
|
Sagar Mandal
|
3413003002WL007143
|
Sagar Mandal
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Sagar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Borio
|
JH-13-003-002-005/2324
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203239
|
06/06/2024
|
Sukhdev Mandal
|
3413003002WL007143
|
Sukhdev Mandal
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR SUKDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-002-005/2324
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203240
|
06/06/2024
|
Sukhdev Mandal
|
3413003002WL007143
|
Sukhdev Mandal
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR SUKDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-002-005/500
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203253
|
06/06/2024
|
Manoka Devi
|
3413003002WL007143
|
Manoka Devi
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Monika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Borio
|
JH-13-003-002-005/500
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203254
|
06/06/2024
|
Manoka Devi
|
3413003002WL007143
|
Manoka Devi
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Monika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Borio
|
JH-13-003-002-005/553
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203255
|
06/06/2024
|
Kamal Mandal
|
3413003002WL007143
|
Kamal Mandal
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR KAMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-002-005/553
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203256
|
06/06/2024
|
Kamal Mandal
|
3413003002WL007143
|
Kamal Mandal
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR KAMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-002-005/591
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203259
|
06/06/2024
|
Hajari Mandal
|
3413003002WL007143
|
Hajari Mandal
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR HAJARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-002-005/591
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203261
|
06/06/2024
|
Hajari Mandal
|
3413003002WL007143
|
Hajari Mandal
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR HAJARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-002-005/595
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203263
|
06/06/2024
|
Batoran Mandal
|
3413003002WL007143
|
Batoran Mandal
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR BATORAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-002-005/595
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203265
|
06/06/2024
|
Batoran Mandal
|
3413003002WL007143
|
Batoran Mandal
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR BATORAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-002-005/595
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203266
|
06/06/2024
|
Sarti Devi
|
3413003002WL007143
|
Sarti Devi
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR BATORAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-002-005/595
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203264
|
06/06/2024
|
Sarti Devi
|
3413003002WL007143
|
Sarti Devi
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR BATORAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-002-005/604
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203267
|
06/06/2024
|
Mahesh Mandal
|
3413003002WL007143
|
Mahesh Mandal
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-002-005/604
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203268
|
06/06/2024
|
Mahesh Mandal
|
3413003002WL007143
|
Mahesh Mandal
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-002-005/644
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203269
|
06/06/2024
|
Ram Prawesh Mandal
|
3413003002WL007143
|
Ram Prawesh Mandal
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Ramprawesh Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Borio
|
JH-13-003-002-005/644
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203270
|
06/06/2024
|
Ram Prawesh Mandal
|
3413003002WL007143
|
Ram Prawesh Mandal
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Ramprawesh Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Borio
|
JH-13-003-002-005/645
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203271
|
06/06/2024
|
Ganesh Mandal
|
3413003002WL007143
|
Ganesh Mandal
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-002-005/659
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203274
|
06/06/2024
|
Satyanarayan Thakur
|
3413003002WL007143
|
Satyanarayan Thakur
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MISS SATYA NARAYAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-002-005/659
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203275
|
06/06/2024
|
Satyanarayan Thakur
|
3413003002WL007143
|
Satyanarayan Thakur
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MISS SATYA NARAYAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-002-005/662
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203276
|
06/06/2024
|
Shiba Mandal
|
3413003002WL007143
|
Shiba Mandal
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Shiva Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Borio
|
JH-13-003-002-005/662
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203277
|
06/06/2024
|
Shiba Mandal
|
3413003002WL007143
|
Shiba Mandal
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Shiva Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Borio
|
JH-13-003-002-005/8
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203282
|
06/06/2024
|
Manoj Mandal
|
3413003002WL007143
|
Manoj Mandal
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MANOJ MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Borio
|
JH-13-003-002-005/8
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203283
|
06/06/2024
|
Manoj Mandal
|
3413003002WL007143
|
Manoj Mandal
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MANOJ MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Borio
|
JH-13-003-002-005/81
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203286
|
06/06/2024
|
Arti Devi
|
3413003002WL007143
|
Arti Devi
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-002-005/81
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203287
|
06/06/2024
|
Arti Devi
|
3413003002WL007143
|
Arti Devi
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-002-005/851
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203288
|
06/06/2024
|
subol Mandal
|
3413003002WL007143
|
subol Mandal
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Subol Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Borio
|
JH-13-003-002-005/851
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203289
|
06/06/2024
|
subol Mandal
|
3413003002WL007143
|
subol Mandal
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Subol Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Borio
|
JH-13-003-002-005/852
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203290
|
06/06/2024
|
Sogni Devi
|
3413003002WL007143
|
Sogni Devi
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS SUGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-002-005/852
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203292
|
06/06/2024
|
Sogni Devi
|
3413003002WL007143
|
Sogni Devi
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS SUGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-002-005/852
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203293
|
06/06/2024
|
Sudam Mandal
|
3413003002WL007143
|
Sudam Mandal
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR SUDAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-002-005/852
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203291
|
06/06/2024
|
Sudam Mandal
|
3413003002WL007143
|
Sudam Mandal
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR SUDAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-002-005/876
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203298
|
06/06/2024
|
Robita Devi
|
3413003002WL007143
|
Robita Devi
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MISS ROBILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-002-005/876
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203299
|
06/06/2024
|
Robita Devi
|
3413003002WL007143
|
Robita Devi
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MISS ROBILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-002-005/882
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203300
|
06/06/2024
|
Motilal Mandal
|
3413003002WL007143
|
Motilal Mandal
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Moti Lal Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Borio
|
JH-13-003-002-005/882
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203301
|
06/06/2024
|
Motilal Mandal
|
3413003002WL007143
|
Motilal Mandal
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Moti Lal Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Borio
|
JH-13-003-002-005/890
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203305
|
06/06/2024
|
Amrika Devi
|
3413003002WL007143
|
Amrika Devi
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Mrs. AMRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Borio
|
JH-13-003-002-005/890
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203303
|
06/06/2024
|
Amrika Devi
|
3413003002WL007143
|
Amrika Devi
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Mrs. AMRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Borio
|
JH-13-003-002-005/890
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203302
|
06/06/2024
|
Munna Tanti
|
3413003002WL007143
|
Munna Tanti
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR MUNNA TANTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-002-005/890
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203304
|
06/06/2024
|
Munna Tanti
|
3413003002WL007143
|
Munna Tanti
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR MUNNA TANTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-002-005/948
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203308
|
06/06/2024
|
Bholiya Devi
|
3413003002WL007143
|
Bholiya Devi
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS BHOLIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-002-005/948
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203309
|
06/06/2024
|
Bholiya Devi
|
3413003002WL007143
|
Bholiya Devi
|
00415
|
SBIN0009790
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS BHOLIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
54
|
Borio
|
JH-13-003-002-005/2381
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203241
|
06/06/2024
|
Lalita Devi
|
3413003002WL007143
|
Lalita Devi
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Borio
|
JH-13-003-002-005/2381
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203242
|
06/06/2024
|
Lalita Devi
|
3413003002WL007143
|
Lalita Devi
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Borio
|
JH-13-003-002-005/2382
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203243
|
06/06/2024
|
Anita Devi
|
3413003002WL007143
|
Anita Devi
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Borio
|
JH-13-003-002-005/2382
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203244
|
06/06/2024
|
Anita Devi
|
3413003002WL007143
|
Anita Devi
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Borio
|
JH-13-003-002-005/2386
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203245
|
06/06/2024
|
Rajiya Devi
|
3413003002WL007143
|
Rajiya Devi
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Rajiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Borio
|
JH-13-003-002-005/2386
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203246
|
06/06/2024
|
Rajiya Devi
|
3413003002WL007143
|
Rajiya Devi
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Rajiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Borio
|
JH-13-003-002-005/28
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203247
|
06/06/2024
|
mithun mandal
|
3413003002WL007143
|
mithun mandal
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Mithun Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Borio
|
JH-13-003-002-005/28
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203248
|
06/06/2024
|
mithun mandal
|
3413003002WL007143
|
mithun mandal
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Mithun Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Borio
|
JH-13-003-002-005/34
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203249
|
06/06/2024
|
dhananjay mandal
|
3413003002WL007143
|
dhananjay mandal
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Dhananjay Madanl
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Borio
|
JH-13-003-002-005/34
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203250
|
06/06/2024
|
dhananjay mandal
|
3413003002WL007143
|
dhananjay mandal
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Dhananjay Madanl
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Borio
|
JH-13-003-002-005/591
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203262
|
06/06/2024
|
Saraswati Devi
|
3413003002WL007143
|
Saraswati Devi
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
SARSWATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
Borio
|
JH-13-003-002-005/591
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203260
|
06/06/2024
|
Saraswati Devi
|
3413003002WL007143
|
Saraswati Devi
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
SARSWATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
Borio
|
JH-13-003-002-005/875
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203296
|
06/06/2024
|
Ahilya Devi
|
3413003002WL007143
|
Ahilya Devi
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Ahilya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Borio
|
JH-13-003-002-005/875
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203297
|
06/06/2024
|
Ahilya Devi
|
3413003002WL007143
|
Ahilya Devi
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Ahilya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
68
|
Borio
|
JH-13-003-002-005/5
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203251
|
06/06/2024
|
Subhash Mandal
|
3413003002WL007143
|
Subhash Mandal
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Mr. SUBHASH MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Borio
|
JH-13-003-002-005/5
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203252
|
06/06/2024
|
Subhash Mandal
|
3413003002WL007143
|
Subhash Mandal
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Mr. SUBHASH MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Borio
|
JH-13-003-002-005/561
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203257
|
06/06/2024
|
Dayaram Mandal
|
3413003002WL007143
|
Dayaram Mandal
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Mr. DAYARAM MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Borio
|
JH-13-003-002-005/561
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203258
|
06/06/2024
|
Dayaram Mandal
|
3413003002WL007143
|
Dayaram Mandal
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Mr. DAYARAM MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Borio
|
JH-13-003-002-005/72
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203280
|
06/06/2024
|
nirmala devi
|
3413003002WL007143
|
nirmala devi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
NIRMOLA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Borio
|
JH-13-003-002-005/72
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203281
|
06/06/2024
|
nirmala devi
|
3413003002WL007143
|
nirmala devi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
NIRMOLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
74
|
Borio
|
JH-13-003-002-005/664
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203278
|
06/06/2024
|
Rambilash Mandal
|
3413003002WL007143
|
Rambilash Mandal
|
00703
|
AIRP0000001
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Rambilash Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Borio
|
JH-13-003-002-005/664
(BADA MADANSAHI)
|
3413003002NRG25Z060620240203279
|
06/06/2024
|
Rambilash Mandal
|
3413003002WL007143
|
Rambilash Mandal
|
00703
|
AIRP0000001
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Rambilash Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14175
|
14175
|
|
|
|
|
|
|
|