|
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
|
PATHERGAMA
|
JH-15-039-020-007/302
(Lakhanpahari)
|
3415039000NRG24161120230982020
|
16/11/2023
|
CHANDANI KUMARI
|
3415039WL055650
|
CHANDANI KUMARI
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010843844
|
|
MS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-023-006/557
(Mal Nistara)
|
3415039000NRG24161120230982046
|
16/11/2023
|
Manoj Soren
|
3415039WL055652
|
Manoj Soren
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010843868
|
|
MANOJ SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/680
(Lakhanpahari)
|
3415039000NRG24161120230982024
|
16/11/2023
|
Malal Kumari
|
3415039WL055650
|
Malal Kumari
|
00165
|
IBKL0001315
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010843812
|
|
MALA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-005/17
(Lakhanpahari)
|
3415039000NRG24161120230981994
|
16/11/2023
|
SUDHANSHU SINGH
|
3415039WL055648
|
SUDHANSHU SINGH
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010843811
|
|
SUDHANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/681
(Lakhanpahari)
|
3415039000NRG24161120230981999
|
16/11/2023
|
Shyam Kumar
|
3415039WL055648
|
Shyam Kumar
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010843838
|
|
SHYAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-002/139
(Mal Nistara)
|
3415039000NRG24151120230980370
|
16/11/2023
|
Ravina Kumari
|
3415039WL055592
|
Ravina Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843871
|
|
MRS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-023-005/45
(Mal Nistara)
|
3415039000NRG24161120230982056
|
16/11/2023
|
sukmani murmu
|
3415039WL055653
|
sukmani murmu
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010843854
|
|
Mrs. SUKMUNI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PATHERGAMA
|
JH-15-039-023-005/72
(Mal Nistara)
|
3415039000NRG24151120230980384
|
16/11/2023
|
SANJULA DEVI
|
3415039WL055593
|
SANJULA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843872
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-023-008/196
(Mal Nistara)
|
3415039000NRG24151120230980501
|
16/11/2023
|
Gunjan Kumari
|
3415039WL055600
|
Gunjan Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843859
|
|
Miss. GUNJAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PATHERGAMA
|
JH-15-039-023-008/31
(Mal Nistara)
|
3415039000NRG24151120230980473
|
16/11/2023
|
MUNNI DEVI
|
3415039WL055599
|
MUNNI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843865
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-023-010/524
(Mal Nistara)
|
3415039000NRG24151120230980482
|
16/11/2023
|
Arti Devi
|
3415039WL055599
|
Arti Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843864
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-023-005/515
(Mal Nistara)
|
3415039000NRG24161120230982057
|
16/11/2023
|
Juli Kumari
|
3415039WL055653
|
Juli Kumari
|
00415
|
SBIN0009780
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010843863
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-020-001/414
(Lakhanpahari)
|
3415039000NRG24151120230980378
|
16/11/2023
|
RUPESH KUMAR MODI
|
3415039WL055593
|
RUPESH KUMAR MODI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843830
|
|
MR RUPESH KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-001/442
(Lakhanpahari)
|
3415039000NRG24151120230980379
|
16/11/2023
|
Shekhar Suman Sah
|
3415039WL055593
|
Shekhar Suman Sah
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843836
|
|
MR SHEKHAR SUMAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-007/17
(Lakhanpahari)
|
3415039000NRG24161120230982018
|
16/11/2023
|
GANESH PR MISHRA
|
3415039WL055650
|
GANESH PR MISHRA
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010843819
|
|
GANESH PRASAD MISHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/290
(Lakhanpahari)
|
3415039000NRG24161120230982019
|
16/11/2023
|
SHOBHAKANT JHA
|
3415039WL055650
|
SHOBHAKANT JHA
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010843810
|
|
SHOBHA KANT JHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-007/319
(Lakhanpahari)
|
3415039000NRG24161120230982021
|
16/11/2023
|
SHALU KUMARI
|
3415039WL055650
|
SHALU KUMARI
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010843828
|
|
MRS SHALU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-007/326
(Lakhanpahari)
|
3415039000NRG24161120230981996
|
16/11/2023
|
NITISH KUMAR THAKUR
|
3415039WL055648
|
NITISH KUMAR THAKUR
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010843826
|
|
MR NITISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/326
(Lakhanpahari)
|
3415039000NRG24161120230981997
|
16/11/2023
|
ROSHAN KUMAR THAKUR
|
3415039WL055648
|
ROSHAN KUMAR THAKUR
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010843825
|
|
MR ROSHAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-007/410
(Lakhanpahari)
|
3415039000NRG24161120230982022
|
16/11/2023
|
GIRJA DEVI
|
3415039WL055650
|
GIRJA DEVI
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010843849
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-020-007/504
(Lakhanpahari)
|
3415039000NRG24161120230981998
|
16/11/2023
|
Ramlal Sah
|
3415039WL055648
|
Ramlal Sah
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010843832
|
|
MR RAMLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-020-007/508
(Lakhanpahari)
|
3415039000NRG24151120230980382
|
16/11/2023
|
Bikash Das
|
3415039WL055593
|
Bikash Das
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843848
|
|
MR BIKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-020-007/627
(Lakhanpahari)
|
3415039000NRG24161120230982023
|
16/11/2023
|
Kajal Kumari
|
3415039WL055650
|
Kajal Kumari
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010843852
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-020-007/683
(Lakhanpahari)
|
3415039000NRG24161120230982000
|
16/11/2023
|
Sitesh Kumar Mishra
|
3415039WL055648
|
Sitesh Kumar Mishra
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010843837
|
|
SITESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-020-007/9
(Lakhanpahari)
|
3415039000NRG24161120230982001
|
16/11/2023
|
RAJU THAKUR
|
3415039WL055648
|
RAJU THAKUR
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010843829
|
|
MR RAJU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-023-002/140
(Mal Nistara)
|
3415039000NRG24151120230980520
|
16/11/2023
|
Gautam Kumar Yadav
|
3415039WL055601
|
Gautam Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843870
|
|
GOUTAM KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
27
|
PATHERGAMA
|
JH-15-039-023-005/72
(Mal Nistara)
|
3415039000NRG24151120230980360
|
16/11/2023
|
RUBI DEVI
|
3415039WL055591
|
RUBI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843874
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-023-006/187
(Mal Nistara)
|
3415039000NRG24161120230982064
|
16/11/2023
|
Rajesh Murmu
|
3415039WL055654
|
Rajesh Murmu
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010843853
|
|
MR RAJESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-023-010/49
(Mal Nistara)
|
3415039000NRG24151120230980402
|
16/11/2023
|
SHIVJATAN HEMBRAM
|
3415039WL055594
|
SHIVJATAN HEMBRAM
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843845
|
|
MR SHIVJATAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-023-010/522
(Mal Nistara)
|
3415039000NRG24151120230980361
|
16/11/2023
|
Surendra Murmu
|
3415039WL055591
|
Surendra Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843847
|
|
MR SURENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-029-001/339
(Ranipur)
|
3415039000NRG24151120230980457
|
16/11/2023
|
RUCHI PANDAY
|
3415039WL055598
|
RUCHI PANDAY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843850
|
|
RUCHI PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATHERGAMA
|
JH-15-039-029-001/340
(Ranipur)
|
3415039000NRG24151120230980458
|
16/11/2023
|
UTTAM KUMAR PANDAY
|
3415039WL055598
|
UTTAM KUMAR PANDAY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843831
|
|
MR UTTAM KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-029-001/529
(Ranipur)
|
3415039000NRG24151120230980459
|
16/11/2023
|
SISEM DEVI
|
3415039WL055598
|
SISEM DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843835
|
|
MRS SHISAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-029-001/660
(Ranipur)
|
3415039000NRG24151120230980385
|
16/11/2023
|
Priyanka Pandey
|
3415039WL055593
|
Priyanka Pandey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843862
|
|
PRIYANKA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATHERGAMA
|
JH-15-039-029-001/663
(Ranipur)
|
3415039000NRG24151120230980386
|
16/11/2023
|
Alok Kumar Bajpayee
|
3415039WL055593
|
Alok Kumar Bajpayee
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843809
|
|
ALOK KUMAR BAJPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PATHERGAMA
|
JH-15-039-029-001/665
(Ranipur)
|
3415039000NRG24151120230980461
|
16/11/2023
|
Manoj Kumar Dubey
|
3415039WL055598
|
Manoj Kumar Dubey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843867
|
|
MR MANOJKUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-029-005/121
(Ranipur)
|
3415039000NRG24151120230980387
|
16/11/2023
|
Khushbu Devi
|
3415039WL055593
|
Khushbu Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843860
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-029-005/517
(Ranipur)
|
3415039000NRG24151120230980388
|
16/11/2023
|
Amit Kumar Bhagat
|
3415039WL055593
|
Amit Kumar Bhagat
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843851
|
|
MR AMIT KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-029-005/75
(Ranipur)
|
3415039000NRG24151120230980389
|
16/11/2023
|
DULARI DEVI
|
3415039WL055593
|
DULARI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843857
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
40
|
PATHERGAMA
|
JH-15-039-020-007/12
(Lakhanpahari)
|
3415039000NRG24161120230981995
|
16/11/2023
|
LAMBODER THAKUR
|
3415039WL055648
|
LAMBODER THAKUR
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010843822
|
|
Mr. LAMBODAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PATHERGAMA
|
JH-15-039-023-001/97
(Mal Nistara)
|
3415039000NRG24151120230980404
|
16/11/2023
|
PRABHAT KUMAR YADAV
|
3415039WL055595
|
PRABHAT KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843843
|
|
MR PRABHAT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-023-002/12
(Mal Nistara)
|
3415039000NRG24151120230980368
|
16/11/2023
|
PODIL RAUT
|
3415039WL055592
|
PODIL RAUT
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843840
|
|
Mr. PODIL ROUTH
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PATHERGAMA
|
JH-15-039-023-005/18
(Mal Nistara)
|
3415039000NRG24161120230982011
|
16/11/2023
|
BETARAM HEMBRAM
|
3415039WL055649
|
BETARAM HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843834
|
|
Mr. BETARAM HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PATHERGAMA
|
JH-15-039-023-005/26
(Mal Nistara)
|
3415039000NRG24161120230982012
|
16/11/2023
|
CHARAN MURMU
|
3415039WL055649
|
CHARAN MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843814
|
|
Mrs. CHARAN . MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PATHERGAMA
|
JH-15-039-023-005/28
(Mal Nistara)
|
3415039000NRG24151120230980356
|
16/11/2023
|
MARANGMAY HEMBRAM
|
3415039WL055591
|
MARANGMAY HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843815
|
|
Mr. MARANGMAY HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PATHERGAMA
|
JH-15-039-023-005/30
(Mal Nistara)
|
3415039000NRG24151120230980357
|
16/11/2023
|
NASIB MURMU
|
3415039WL055591
|
NASIB MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843827
|
|
NASIB MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PATHERGAMA
|
JH-15-039-023-005/34
(Mal Nistara)
|
3415039000NRG24161120230982013
|
16/11/2023
|
SANJHLI TUDU
|
3415039WL055649
|
SANJHLI TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843817
|
|
TALAMAY TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PATHERGAMA
|
JH-15-039-023-005/38
(Mal Nistara)
|
3415039000NRG24151120230980358
|
16/11/2023
|
SITARAM MURMU
|
3415039WL055591
|
SITARAM MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843813
|
|
Mr. SITARAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PATHERGAMA
|
JH-15-039-023-005/39
(Mal Nistara)
|
3415039000NRG24151120230980359
|
16/11/2023
|
TALA MURMU
|
3415039WL055591
|
TALA MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843816
|
|
Mrs. TALA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
PATHERGAMA
|
JH-15-039-023-005/66
(Mal Nistara)
|
3415039000NRG24161120230982035
|
16/11/2023
|
RASIKA MURMU
|
3415039WL055651
|
RASIKA MURMU
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010843842
|
|
Mr. RASHIK MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PATHERGAMA
|
JH-15-039-023-005/73
(Mal Nistara)
|
3415039000NRG24161120230982036
|
16/11/2023
|
RAJIV YADAV
|
3415039WL055651
|
RAJIV YADAV
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010843824
|
|
Mr. RAJEEV KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PATHERGAMA
|
JH-15-039-023-006/107
(Mal Nistara)
|
3415039000NRG24161120230982042
|
16/11/2023
|
BABULAL KISKU
|
3415039WL055652
|
BABULAL KISKU
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010843820
|
|
Mr. BABULAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PATHERGAMA
|
JH-15-039-023-006/124
(Mal Nistara)
|
3415039000NRG24161120230982044
|
16/11/2023
|
RAMCHANDER BASKI
|
3415039WL055652
|
RAMCHANDER BASKI
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010843823
|
|
Mrs. RAMCHANDRA . BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PATHERGAMA
|
JH-15-039-023-006/125
(Mal Nistara)
|
3415039000NRG24161120230982045
|
16/11/2023
|
HEMLAL BASKI
|
3415039WL055652
|
HEMLAL BASKI
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010843839
|
|
Mr. HEMLAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
PATHERGAMA
|
JH-15-039-023-006/155
(Mal Nistara)
|
3415039000NRG24151120230980405
|
16/11/2023
|
MAHASHY SOREN
|
3415039WL055595
|
MAHASHY SOREN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843818
|
|
Mrs. MAHASAY . SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PATHERGAMA
|
JH-15-039-023-006/34
(Mal Nistara)
|
3415039000NRG24151120230980407
|
16/11/2023
|
MANAJER HEMBRAM
|
3415039WL055595
|
MANAJER HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843841
|
|
Mr. MANIJAR HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PATHERGAMA
|
JH-15-039-023-006/35
(Mal Nistara)
|
3415039000NRG24151120230980408
|
16/11/2023
|
MASTER HEMBRAM
|
3415039WL055595
|
MASTER HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843821
|
|
MR MASTER HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-023-008/33
(Mal Nistara)
|
3415039000NRG24151120230980474
|
16/11/2023
|
GOGO MAHRANA
|
3415039WL055599
|
GOGO MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843833
|
|
Mr. DHDDNO MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
PATHERGAMA
|
JH-15-039-023-008/42
(Mal Nistara)
|
3415039000NRG24151120230980479
|
16/11/2023
|
BUDDY MAHRANA
|
3415039WL055599
|
BUDDY MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843846
|
|
Mr. BUDDHI MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PATHERGAMA
|
JH-15-039-023-008/66
(Mal Nistara)
|
3415039000NRG24151120230980508
|
16/11/2023
|
LALU YADAV
|
3415039WL055600
|
LALU YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843858
|
|
Mr. LALU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PATHERGAMA
|
JH-15-039-023-002/135
(Mal Nistara)
|
3415039000NRG24161120230982055
|
16/11/2023
|
Manju Devi
|
3415039WL055653
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843861
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PATHERGAMA
|
JH-15-039-023-005/524
(Mal Nistara)
|
3415039000NRG24161120230982034
|
16/11/2023
|
Basmati Soren
|
3415039WL055651
|
Basmati Soren
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010843869
|
|
Miss. BASMATI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PATHERGAMA
|
JH-15-039-023-005/531
(Mal Nistara)
|
3415039000NRG24151120230980372
|
16/11/2023
|
SONA KISKU
|
3415039WL055592
|
SONA KISKU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843873
|
|
Mrs. SONA KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
PATHERGAMA
|
JH-15-039-023-006/29
(Mal Nistara)
|
3415039000NRG24151120230980406
|
16/11/2023
|
SURENDRA MARANDI
|
3415039WL055595
|
SURENDRA MARANDI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843866
|
|
Mr. SURENDRA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
PATHERGAMA
|
JH-15-039-023-006/555
(Mal Nistara)
|
3415039000NRG24161120230982065
|
16/11/2023
|
Shrijal Baski
|
3415039WL055654
|
Shrijal Baski
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010843855
|
|
Mr. SHRIJAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PATHERGAMA
|
JH-15-039-023-008/509
(Mal Nistara)
|
3415039000NRG24151120230980507
|
16/11/2023
|
THUBO DEVI
|
3415039WL055600
|
THUBO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843856
|
|
THUBO DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78432
|
78432
|
|
|
|
|
|
|
|