|
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-15-039-026-001/15
(Paraspani)
|
3415039000NRG24030920230762654
|
03/09/2023
|
TALABABU TUDU
|
3415039WL040809
|
TALABABU TUDU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407717
|
|
Talay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/222
(Paraspani)
|
3415039000NRG24030920230762656
|
03/09/2023
|
PARMAY TUDU
|
3415039WL040809
|
PARMAY TUDU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407716
|
|
Prome Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/223
(Paraspani)
|
3415039000NRG24030920230762657
|
03/09/2023
|
SANJAY TUDU
|
3415039WL040809
|
SANJAY TUDU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407715
|
|
Sanjay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-004/191
(Paraspani)
|
3415039000NRG24030920230762726
|
03/09/2023
|
Suman Kumar Chand
|
3415039WL040810
|
Suman Kumar Chand
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407737
|
|
MR SUMAN KUMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-004/441
(Paraspani)
|
3415039000NRG24030920230762731
|
03/09/2023
|
Jiyoni Devi
|
3415039WL040810
|
Jiyoni Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407727
|
|
JIYONI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-001/186
(Pipra)
|
3415039000NRG24030920230762745
|
03/09/2023
|
NILA SOREN
|
3415039WL040810
|
NILA SOREN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407714
|
|
Nila Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATHERGAMA
|
JH-15-039-027-001/850
(Pipra)
|
3415039000NRG24030920230762798
|
03/09/2023
|
LALU KUMAR
|
3415039WL040811
|
LALU KUMAR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407723
|
|
LALU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHERGAMA
|
JH-15-039-031-012/112
(Sonanchak)
|
3415039000NRG24030920230762806
|
03/09/2023
|
KANHAY PANDIT
|
3415039WL040811
|
KANHAY PANDIT
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813407713
|
|
KANHAI PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-027-005/418
(Pipra)
|
3415039000NRG24030920230762805
|
03/09/2023
|
RITA DEVI
|
3415039WL040811
|
RITA DEVI
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407756
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-026-001/240
(Paraspani)
|
3415039000NRG24030920230762658
|
03/09/2023
|
SARITA MARANDI
|
3415039WL040809
|
SARITA MARANDI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407746
|
|
Sarita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-001/241
(Paraspani)
|
3415039000NRG24030920230762659
|
03/09/2023
|
ANITA KUMARI
|
3415039WL040809
|
ANITA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407745
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-001/242
(Paraspani)
|
3415039000NRG24030920230762660
|
03/09/2023
|
SUNITA DEVI
|
3415039WL040809
|
SUNITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407747
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-001/243
(Paraspani)
|
3415039000NRG24030920230762661
|
03/09/2023
|
BIDESH MARAIYA
|
3415039WL040809
|
BIDESH MARAIYA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407750
|
|
Videshi Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-002/266
(Paraspani)
|
3415039000NRG24030920230762677
|
03/09/2023
|
MITHUN KUMAR MANDAL
|
3415039WL040809
|
MITHUN KUMAR MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407721
|
|
MR MITHUN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-027-004/461
(Pipra)
|
3415039000NRG24030920230762800
|
03/09/2023
|
Usha Kumari
|
3415039WL040811
|
Usha Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407731
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-027-005/445
(Pipra)
|
3415039000NRG24030920230762752
|
03/09/2023
|
Babli Kumari
|
3415039WL040810
|
Babli Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407729
|
|
BABLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-026-001/130
(Paraspani)
|
3415039000NRG24030920230762653
|
03/09/2023
|
TALABABU MURMU
|
3415039WL040809
|
TALABABU MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407748
|
|
Talababu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-002/100
(Paraspani)
|
3415039000NRG24030920230762676
|
03/09/2023
|
mira devi
|
3415039WL040809
|
mira devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407711
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-002/440
(Paraspani)
|
3415039000NRG24030920230762678
|
03/09/2023
|
RAJU KUMAR MANDAL
|
3415039WL040809
|
RAJU KUMAR MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407724
|
|
RAJU KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-002/449
(Paraspani)
|
3415039000NRG24030920230762679
|
03/09/2023
|
GANESH MANDAL
|
3415039WL040809
|
GANESH MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407734
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-003/8
(Paraspani)
|
3415039000NRG24030920230762684
|
03/09/2023
|
SUNITA DEVI
|
3415039WL040809
|
SUNITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407744
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-004/422
(Paraspani)
|
3415039000NRG24030920230762727
|
03/09/2023
|
Pankaj Chandra
|
3415039WL040810
|
Pankaj Chandra
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407736
|
|
Pankaj Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-004/423
(Paraspani)
|
3415039000NRG24030920230762728
|
03/09/2023
|
Niranjan chand
|
3415039WL040810
|
Niranjan chand
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407735
|
|
Niranjanchand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-004/437
(Paraspani)
|
3415039000NRG24030920230762729
|
03/09/2023
|
Shambhu Kumar Lui
|
3415039WL040810
|
Shambhu Kumar Lui
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407725
|
|
MR SHAMBHU KUMAR LUI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-004/440
(Paraspani)
|
3415039000NRG24030920230762730
|
03/09/2023
|
Urmila Dev
|
3415039WL040810
|
Urmila Dev
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407752
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-005/1
(Paraspani)
|
3415039000NRG24030920230762733
|
03/09/2023
|
UMA DEVI
|
3415039WL040810
|
UMA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407720
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-005/441
(Paraspani)
|
3415039000NRG24030920230762737
|
03/09/2023
|
Sita Devi
|
3415039WL040810
|
Sita Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407728
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-005/9
(Paraspani)
|
3415039000NRG24030920230762739
|
03/09/2023
|
RAJENDRA KISKU
|
3415039WL040810
|
RAJENDRA KISKU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407753
|
|
RAJENDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-027-004/448
(Pipra)
|
3415039000NRG24030920230762799
|
03/09/2023
|
Rupesh Kumar Mahto
|
3415039WL040811
|
Rupesh Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407730
|
|
RUPESH KUMAR MAHTO
|
ICICI BANK LTD(508534)
|
|
30
|
PATHERGAMA
|
JH-15-039-027-004/550
(Pipra)
|
3415039000NRG24030920230762819
|
03/09/2023
|
Ram Muni Devi
|
3415039WL040812
|
Ram Muni Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407754
|
|
MRS RAM MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-027-004/550
(Pipra)
|
3415039000NRG24030920230762818
|
03/09/2023
|
Sanjeev Kumar Mahto
|
3415039WL040812
|
Sanjeev Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407749
|
|
MR SANJEEV KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-027-005/125
(Pipra)
|
3415039000NRG24030920230762821
|
03/09/2023
|
MOTILAL MAHTO
|
3415039WL040812
|
MOTILAL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407755
|
|
MR MOTILAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-027-005/187
(Pipra)
|
3415039000NRG24030920230762822
|
03/09/2023
|
KULO DEVI
|
3415039WL040812
|
KULO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407719
|
|
MRS KULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-027-005/189
(Pipra)
|
3415039000NRG24030920230762801
|
03/09/2023
|
MANIKA DEVI
|
3415039WL040811
|
MANIKA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407718
|
|
MR SURENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-027-005/190
(Pipra)
|
3415039000NRG24030920230762802
|
03/09/2023
|
MUNNI DEVI
|
3415039WL040811
|
MUNNI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407712
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATHERGAMA
|
JH-15-039-027-005/229
(Pipra)
|
3415039000NRG24030920230762804
|
03/09/2023
|
DEVNARAYAN MADAIYA
|
3415039WL040811
|
DEVNARAYAN MADAIYA
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407722
|
|
MR DEV NARAYAN MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-027-005/446
(Pipra)
|
3415039000NRG24030920230762753
|
03/09/2023
|
Dharmendra Kumar Mariya
|
3415039WL040810
|
Dharmendra Kumar Mariya
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407726
|
|
MR DHARMENDRA KUMAR MARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
38
|
PATHERGAMA
|
JH-15-039-027-001/191
(Pipra)
|
3415039000NRG24030920230762746
|
03/09/2023
|
SANGITA DEVI
|
3415039WL040810
|
SANGITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407751
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
PATHERGAMA
|
JH-15-039-026-001/18
(Paraspani)
|
3415039000NRG24030920230762655
|
03/09/2023
|
SHRI LAL TUDU
|
3415039WL040809
|
SHRI LAL TUDU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407768
|
|
Shri Lal Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-001/420
(Paraspani)
|
3415039000NRG24030920230762662
|
03/09/2023
|
Birendra Besara
|
3415039WL040809
|
Birendra Besara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407708
|
|
Birendra Besara
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-001/421
(Paraspani)
|
3415039000NRG24030920230762663
|
03/09/2023
|
Hopan Moy Hansda
|
3415039WL040809
|
Hopan Moy Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407761
|
|
Hopan Moy Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-001/422
(Paraspani)
|
3415039000NRG24030920230762664
|
03/09/2023
|
Sarita Marandi
|
3415039WL040809
|
Sarita Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407709
|
|
Sarita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-001/425
(Paraspani)
|
3415039000NRG24030920230762665
|
03/09/2023
|
Talababu Tudu
|
3415039WL040809
|
Talababu Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407705
|
|
MR TALABABU TUDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-001/426
(Paraspani)
|
3415039000NRG24030920230762720
|
03/09/2023
|
Dulada Murmu
|
3415039WL040810
|
Dulada Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407710
|
|
Dulada Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-001/428
(Paraspani)
|
3415039000NRG24030920230762721
|
03/09/2023
|
Vitimay Kisku
|
3415039WL040810
|
Vitimay Kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407703
|
|
Vitimay Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-001/429
(Paraspani)
|
3415039000NRG24030920230762722
|
03/09/2023
|
Lalita Tudu
|
3415039WL040810
|
Lalita Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407758
|
|
Lalita Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-001/431
(Paraspani)
|
3415039000NRG24030920230762723
|
03/09/2023
|
Komoli Marandi
|
3415039WL040810
|
Komoli Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407769
|
|
Komoli Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-001/432
(Paraspani)
|
3415039000NRG24030920230762724
|
03/09/2023
|
Anita Kisku
|
3415039WL040810
|
Anita Kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407706
|
|
Anita Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-001/433
(Paraspani)
|
3415039000NRG24030920230762725
|
03/09/2023
|
Marangmay Murmu
|
3415039WL040810
|
Marangmay Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407759
|
|
MARANGMAY MURMU
|
BANK OF INDIA(508505)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-001/504
(Paraspani)
|
3415039000NRG24030920230762666
|
03/09/2023
|
GITA BASKI
|
3415039WL040809
|
GITA BASKI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407757
|
|
Gita Basaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-001/505
(Paraspani)
|
3415039000NRG24030920230762667
|
03/09/2023
|
Salita Murmu
|
3415039WL040809
|
Salita Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407764
|
|
Salita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-001/506
(Paraspani)
|
3415039000NRG24030920230762668
|
03/09/2023
|
DULARI MARANDI
|
3415039WL040809
|
DULARI MARANDI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407760
|
|
DULARI MARANDI
|
BANK OF INDIA(508505)
|
|
53
|
PATHERGAMA
|
JH-15-039-026-001/508
(Paraspani)
|
3415039000NRG24030920230762670
|
03/09/2023
|
Komal Besra
|
3415039WL040809
|
Komal Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407765
|
|
Komal Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATHERGAMA
|
JH-15-039-026-001/509
(Paraspani)
|
3415039000NRG24030920230762671
|
03/09/2023
|
CHAND MANI MURMU
|
3415039WL040809
|
CHAND MANI MURMU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407707
|
|
Chand Mani Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATHERGAMA
|
JH-15-039-026-001/510
(Paraspani)
|
3415039000NRG24030920230762672
|
03/09/2023
|
Surodhni Hansda
|
3415039WL040809
|
Surodhni Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407770
|
|
Surodhni Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATHERGAMA
|
JH-15-039-026-001/513
(Paraspani)
|
3415039000NRG24030920230762673
|
03/09/2023
|
ANJULI HEMBROM
|
3415039WL040809
|
ANJULI HEMBROM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407766
|
|
Anjuli Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATHERGAMA
|
JH-15-039-026-001/515
(Paraspani)
|
3415039000NRG24030920230762674
|
03/09/2023
|
Munilal kisku
|
3415039WL040809
|
Munilal kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407772
|
|
Munilal Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATHERGAMA
|
JH-15-039-026-001/6
(Paraspani)
|
3415039000NRG24030920230762675
|
03/09/2023
|
Talamay Soren
|
3415039WL040809
|
Talamay Soren
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407763
|
|
Talamay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATHERGAMA
|
JH-15-039-026-003/241
(Paraspani)
|
3415039000NRG24030920230762680
|
03/09/2023
|
Guriya Kumari
|
3415039WL040809
|
Guriya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407742
|
|
Guriya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATHERGAMA
|
JH-15-039-026-003/245
(Paraspani)
|
3415039000NRG24030920230762681
|
03/09/2023
|
Manika Kumari
|
3415039WL040809
|
Manika Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407741
|
|
Manika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATHERGAMA
|
JH-15-039-026-003/246
(Paraspani)
|
3415039000NRG24030920230762682
|
03/09/2023
|
Zunmun Thakur
|
3415039WL040809
|
Zunmun Thakur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407743
|
|
Zunmun Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATHERGAMA
|
JH-15-039-026-003/65
(Paraspani)
|
3415039000NRG24030920230762683
|
03/09/2023
|
Basanti Devi
|
3415039WL040809
|
Basanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407762
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATHERGAMA
|
JH-15-039-026-004/460
(Paraspani)
|
3415039000NRG24030920230762732
|
03/09/2023
|
Shiva Kumar Lui
|
3415039WL040810
|
Shiva Kumar Lui
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407740
|
|
Shiva Kumar Lui
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATHERGAMA
|
JH-15-039-026-005/320
(Paraspani)
|
3415039000NRG24030920230762734
|
03/09/2023
|
Hina Devi
|
3415039WL040810
|
Hina Devi
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
22/09/2023
|
|
5813407732
|
|
Hina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATHERGAMA
|
JH-15-039-026-005/321
(Paraspani)
|
3415039000NRG24030920230762735
|
03/09/2023
|
Ruby Kumari
|
3415039WL040810
|
Ruby Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407738
|
|
Ruby Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATHERGAMA
|
JH-15-039-026-005/322
(Paraspani)
|
3415039000NRG24030920230762736
|
03/09/2023
|
Kunti Kumari
|
3415039WL040810
|
Kunti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407739
|
|
Kunti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATHERGAMA
|
JH-15-039-027-001/198
(Pipra)
|
3415039000NRG24030920230762747
|
03/09/2023
|
Sanoti Hembrem
|
3415039WL040810
|
Sanoti Hembrem
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407733
|
|
Sanoti Hembrem
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATHERGAMA
|
JH-15-039-027-001/260
(Pipra)
|
3415039000NRG24030920230762748
|
03/09/2023
|
Sanjay Kumar Mahato
|
3415039WL040810
|
Sanjay Kumar Mahato
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407767
|
|
Sanjay Kumar Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATHERGAMA
|
JH-15-039-027-001/270
(Pipra)
|
3415039000NRG24030920230762749
|
03/09/2023
|
Ganga Ram Tudu
|
3415039WL040810
|
Ganga Ram Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407704
|
|
Ganga Ram Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATHERGAMA
|
JH-15-039-027-001/271
(Pipra)
|
3415039000NRG24030920230762750
|
03/09/2023
|
Meree Hansda
|
3415039WL040810
|
Meree Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407771
|
|
Meree Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PATHERGAMA
|
JH-15-039-027-001/290
(Pipra)
|
3415039000NRG24030920230762797
|
03/09/2023
|
Devram Besra
|
3415039WL040811
|
Devram Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407702
|
|
Devram Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95304
|
95304
|
|
|
|
|
|
|
|