|
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
|
Barhait
|
JH-13-004-018-003/1643
(PHULBHANGA)
|
3413004018NRG25Z210520240151719
|
21/05/2024
|
Sushil Besra
|
3413004018WL005269
|
Sushil Besra
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SUSHIL BESRA SO SOMA
|
BANK OF BARODA(606985)
|
|
2
|
Barhait
|
JH-13-004-018-003/1643
(PHULBHANGA)
|
3413004018NRG25Z210520240151718
|
21/05/2024
|
Sushil Besra
|
3413004018WL005269
|
Sushil Besra
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SUSHIL BESRA SO SOMA
|
BANK OF BARODA(606985)
|
|
3
|
Barhait
|
JH-13-004-018-003/1673
(PHULBHANGA)
|
3413004018NRG25Z210520240151721
|
21/05/2024
|
Sanju hansda
|
3413004018WL005269
|
Sanju hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MRS SANJU HASDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-018-003/1673
(PHULBHANGA)
|
3413004018NRG25Z210520240151720
|
21/05/2024
|
Sanju hansda
|
3413004018WL005269
|
Sanju hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MRS SANJU HASDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-018-005/1998
(PHULBHANGA)
|
3413004018NRG25Z210520240151733
|
21/05/2024
|
Manjhali Hansda
|
3413004018WL005269
|
Manjhali Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MANJHLI HANSDA
|
BANK OF BARODA(606985)
|
|
6
|
Barhait
|
JH-13-004-018-005/1998
(PHULBHANGA)
|
3413004018NRG25Z210520240151732
|
21/05/2024
|
Manjhali Hansda
|
3413004018WL005269
|
Manjhali Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MANJHLI HANSDA
|
BANK OF BARODA(606985)
|
|
7
|
Barhait
|
JH-13-004-018-007/3565
(PHULBHANGA)
|
3413004018NRG25Z210520240151755
|
21/05/2024
|
Martin Hansda
|
3413004018WL005269
|
Martin Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MARTIN HANSDA
|
CANARA BANK(508532)
|
|
8
|
Barhait
|
JH-13-004-018-007/3565
(PHULBHANGA)
|
3413004018NRG25Z210520240151754
|
21/05/2024
|
Martin Hansda
|
3413004018WL005269
|
Martin Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MARTIN HANSDA
|
CANARA BANK(508532)
|
|
9
|
Barhait
|
JH-13-004-018-007/3574
(PHULBHANGA)
|
3413004018NRG25Z210520240151766
|
21/05/2024
|
Bale Murmu
|
3413004018WL005269
|
Bale Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
BALE MURMU
|
BANK OF BARODA(606985)
|
|
10
|
Barhait
|
JH-13-004-018-007/3574
(PHULBHANGA)
|
3413004018NRG25Z210520240151767
|
21/05/2024
|
Bale Murmu
|
3413004018WL005269
|
Bale Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
BALE MURMU
|
BANK OF BARODA(606985)
|
|
11
|
Barhait
|
JH-13-004-018-007/3593
(PHULBHANGA)
|
3413004018NRG25Z210520240151772
|
21/05/2024
|
Philip Hansda
|
3413004018WL005269
|
Philip Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR PHILIP HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-018-007/3593
(PHULBHANGA)
|
3413004018NRG25Z210520240151773
|
21/05/2024
|
Philip Hansda
|
3413004018WL005269
|
Philip Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR PHILIP HANSDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-018-007/407
(PHULBHANGA)
|
3413004018NRG25Z210520240151797
|
21/05/2024
|
Talamai Murmu
|
3413004018WL005269
|
Talamai Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
14
|
Barhait
|
JH-13-004-018-007/407
(PHULBHANGA)
|
3413004018NRG25Z210520240151799
|
21/05/2024
|
Talamai Murmu
|
3413004018WL005269
|
Talamai Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
15
|
Barhait
|
JH-13-004-018-007/3569
(PHULBHANGA)
|
3413004018NRG25Z210520240151759
|
21/05/2024
|
Xavier Hansdak
|
3413004018WL005269
|
Xavier Hansdak
|
00176
|
IDIB000S529
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Mr. Xavier Hansdak
|
INDIAN BANK(607105)
|
|
16
|
Barhait
|
JH-13-004-018-007/3569
(PHULBHANGA)
|
3413004018NRG25Z210520240151758
|
21/05/2024
|
Xavier Hansdak
|
3413004018WL005269
|
Xavier Hansdak
|
00176
|
IDIB000S529
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Mr. Xavier Hansdak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
Barhait
|
JH-13-004-018-007/3577
(PHULBHANGA)
|
3413004018NRG25Z210520240151768
|
21/05/2024
|
Paulus Hansdak
|
3413004018WL005269
|
Paulus Hansdak
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR. PAULUS HANSDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Barhait
|
JH-13-004-018-007/3577
(PHULBHANGA)
|
3413004018NRG25Z210520240151769
|
21/05/2024
|
Paulus Hansdak
|
3413004018WL005269
|
Paulus Hansdak
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR. PAULUS HANSDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
Barhait
|
JH-13-004-018-007/3573
(PHULBHANGA)
|
3413004018NRG25Z210520240151765
|
21/05/2024
|
Biti Kisku
|
3413004018WL005269
|
Biti Kisku
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MRS BITI KISKU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-018-007/3573
(PHULBHANGA)
|
3413004018NRG25Z210520240151764
|
21/05/2024
|
Biti Kisku
|
3413004018WL005269
|
Biti Kisku
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MRS BITI KISKU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-018-007/3981
(PHULBHANGA)
|
3413004018NRG25Z210520240151783
|
21/05/2024
|
Dular hansda
|
3413004018WL005269
|
Dular hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MRS DULAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-018-007/3981
(PHULBHANGA)
|
3413004018NRG25Z210520240151782
|
21/05/2024
|
Dular hansda
|
3413004018WL005269
|
Dular hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MRS DULAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-018-007/3992
(PHULBHANGA)
|
3413004018NRG25Z210520240151789
|
21/05/2024
|
Susana Tudu
|
3413004018WL005269
|
Susana Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SUSANA TUDU
|
BANK OF BARODA(606985)
|
|
24
|
Barhait
|
JH-13-004-018-007/3992
(PHULBHANGA)
|
3413004018NRG25Z210520240151788
|
21/05/2024
|
Susana Tudu
|
3413004018WL005269
|
Susana Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SUSANA TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
25
|
Barhait
|
JH-13-004-018-003/110
(PHULBHANGA)
|
3413004018NRG25Z210520240151715
|
21/05/2024
|
Somay Besara
|
3413004018WL005269
|
Somay Besara
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR SOMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-018-003/110
(PHULBHANGA)
|
3413004018NRG25Z210520240151714
|
21/05/2024
|
Somay Besara
|
3413004018WL005269
|
Somay Besara
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR SOMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-018-003/1380
(PHULBHANGA)
|
3413004018NRG25Z210520240151717
|
21/05/2024
|
BABUJI BESRA
|
3413004018WL005269
|
BABUJI BESRA
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SHRI BABUJI BESRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-018-003/1380
(PHULBHANGA)
|
3413004018NRG25Z210520240151716
|
21/05/2024
|
BABUJI BESRA
|
3413004018WL005269
|
BABUJI BESRA
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SHRI BABUJI BESRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-018-005/1486
(PHULBHANGA)
|
3413004018NRG25Z210520240151723
|
21/05/2024
|
Chudka Soren
|
3413004018WL005269
|
Chudka Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR CHUDKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-018-005/1486
(PHULBHANGA)
|
3413004018NRG25Z210520240151722
|
21/05/2024
|
Chudka Soren
|
3413004018WL005269
|
Chudka Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR CHUDKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-018-005/1695
(PHULBHANGA)
|
3413004018NRG25Z210520240151724
|
21/05/2024
|
Kundan Soren
|
3413004018WL005269
|
Kundan Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR KUNDAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-018-005/1695
(PHULBHANGA)
|
3413004018NRG25Z210520240151726
|
21/05/2024
|
Kundan Soren
|
3413004018WL005269
|
Kundan Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR KUNDAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-018-005/1695
(PHULBHANGA)
|
3413004018NRG25Z210520240151725
|
21/05/2024
|
Sheela Murmu
|
3413004018WL005269
|
Sheela Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MISS SHEELA MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-018-005/1695
(PHULBHANGA)
|
3413004018NRG25Z210520240151727
|
21/05/2024
|
Sheela Murmu
|
3413004018WL005269
|
Sheela Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MISS SHEELA MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-018-005/1993
(PHULBHANGA)
|
3413004018NRG25Z210520240151729
|
21/05/2024
|
Baha Murmu
|
3413004018WL005269
|
Baha Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MRS BAHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-018-005/1993
(PHULBHANGA)
|
3413004018NRG25Z210520240151728
|
21/05/2024
|
Baha Murmu
|
3413004018WL005269
|
Baha Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MRS BAHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-018-005/1995
(PHULBHANGA)
|
3413004018NRG25Z210520240151731
|
21/05/2024
|
Sanjhali Soren
|
3413004018WL005269
|
Sanjhali Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MRS SANJHALI SOREN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-018-005/1995
(PHULBHANGA)
|
3413004018NRG25Z210520240151730
|
21/05/2024
|
Sanjhali Soren
|
3413004018WL005269
|
Sanjhali Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MRS SANJHALI SOREN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-018-007/1287
(PHULBHANGA)
|
3413004018NRG25Z210520240151735
|
21/05/2024
|
SIMON HANSDA
|
3413004018WL005269
|
SIMON HANSDA
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR SIMON HANSDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-018-007/1287
(PHULBHANGA)
|
3413004018NRG25Z210520240151734
|
21/05/2024
|
SIMON HANSDA
|
3413004018WL005269
|
SIMON HANSDA
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR SIMON HANSDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-018-007/169
(PHULBHANGA)
|
3413004018NRG25Z210520240151737
|
21/05/2024
|
Baraka Soren
|
3413004018WL005269
|
Baraka Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR BARKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-018-007/169
(PHULBHANGA)
|
3413004018NRG25Z210520240151736
|
21/05/2024
|
Baraka Soren
|
3413004018WL005269
|
Baraka Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR BARKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-018-007/1816
(PHULBHANGA)
|
3413004018NRG25Z210520240151739
|
21/05/2024
|
Sunil Murmu
|
3413004018WL005269
|
Sunil Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR SUNIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-018-007/1816
(PHULBHANGA)
|
3413004018NRG25Z210520240151738
|
21/05/2024
|
Sunil Murmu
|
3413004018WL005269
|
Sunil Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR SUNIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-018-007/1818
(PHULBHANGA)
|
3413004018NRG25Z210520240151741
|
21/05/2024
|
Sunil Murmu
|
3413004018WL005269
|
Sunil Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR SUNIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-018-007/1818
(PHULBHANGA)
|
3413004018NRG25Z210520240151740
|
21/05/2024
|
Sunil Murmu
|
3413004018WL005269
|
Sunil Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR SUNIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-018-007/1827
(PHULBHANGA)
|
3413004018NRG25Z210520240151743
|
21/05/2024
|
Manki Murmu
|
3413004018WL005269
|
Manki Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MRS MANKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-018-007/1827
(PHULBHANGA)
|
3413004018NRG25Z210520240151742
|
21/05/2024
|
Manki Murmu
|
3413004018WL005269
|
Manki Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MRS MANKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-018-007/200
(PHULBHANGA)
|
3413004018NRG25Z210520240151745
|
21/05/2024
|
Naiki Marandi
|
3413004018WL005269
|
Naiki Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR NAIKI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-018-007/200
(PHULBHANGA)
|
3413004018NRG25Z210520240151744
|
21/05/2024
|
Naiki Marandi
|
3413004018WL005269
|
Naiki Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR NAIKI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-018-007/300
(PHULBHANGA)
|
3413004018NRG25Z210520240151747
|
21/05/2024
|
Panda Hansda
|
3413004018WL005269
|
Panda Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR PONDA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-018-007/300
(PHULBHANGA)
|
3413004018NRG25Z210520240151746
|
21/05/2024
|
Panda Hansda
|
3413004018WL005269
|
Panda Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR PONDA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-018-007/325
(PHULBHANGA)
|
3413004018NRG25Z210520240151749
|
21/05/2024
|
Santosh Hansda
|
3413004018WL005269
|
Santosh Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR SANTOSH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-018-007/325
(PHULBHANGA)
|
3413004018NRG25Z210520240151748
|
21/05/2024
|
Santosh Hansda
|
3413004018WL005269
|
Santosh Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR SANTOSH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-018-007/3563
(PHULBHANGA)
|
3413004018NRG25Z210520240151751
|
21/05/2024
|
Sebastian Hembrom
|
3413004018WL005269
|
Sebastian Hembrom
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR SEBASTIAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-018-007/3563
(PHULBHANGA)
|
3413004018NRG25Z210520240151750
|
21/05/2024
|
Sebastian Hembrom
|
3413004018WL005269
|
Sebastian Hembrom
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR SEBASTIAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-018-007/3564
(PHULBHANGA)
|
3413004018NRG25Z210520240151753
|
21/05/2024
|
Mery hembram
|
3413004018WL005269
|
Mery hembram
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MRS MERY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-018-007/3564
(PHULBHANGA)
|
3413004018NRG25Z210520240151752
|
21/05/2024
|
Mery hembram
|
3413004018WL005269
|
Mery hembram
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MRS MERY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-018-007/3568
(PHULBHANGA)
|
3413004018NRG25Z210520240151757
|
21/05/2024
|
Babuji Murmu
|
3413004018WL005269
|
Babuji Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR BABUJI MURMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-018-007/3568
(PHULBHANGA)
|
3413004018NRG25Z210520240151756
|
21/05/2024
|
Babuji Murmu
|
3413004018WL005269
|
Babuji Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR BABUJI MURMU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-018-007/3570
(PHULBHANGA)
|
3413004018NRG25Z210520240151761
|
21/05/2024
|
Haridas Hansda
|
3413004018WL005269
|
Haridas Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR HARIDAS HANSDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-018-007/3570
(PHULBHANGA)
|
3413004018NRG25Z210520240151760
|
21/05/2024
|
Haridas Hansda
|
3413004018WL005269
|
Haridas Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR HARIDAS HANSDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-018-007/3572
(PHULBHANGA)
|
3413004018NRG25Z210520240151763
|
21/05/2024
|
Sunita hansda
|
3413004018WL005269
|
Sunita hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MS SUNITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-018-007/3572
(PHULBHANGA)
|
3413004018NRG25Z210520240151762
|
21/05/2024
|
Sunita hansda
|
3413004018WL005269
|
Sunita hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MS SUNITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-018-007/3592
(PHULBHANGA)
|
3413004018NRG25Z210520240151770
|
21/05/2024
|
Matal Hansda
|
3413004018WL005269
|
Matal Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR MATAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-018-007/3592
(PHULBHANGA)
|
3413004018NRG25Z210520240151771
|
21/05/2024
|
Matal Hansda
|
3413004018WL005269
|
Matal Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR MATAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-018-007/3642
(PHULBHANGA)
|
3413004018NRG25Z210520240151774
|
21/05/2024
|
Hingay Soren
|
3413004018WL005269
|
Hingay Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR HINGAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-018-007/3642
(PHULBHANGA)
|
3413004018NRG25Z210520240151775
|
21/05/2024
|
Hingay Soren
|
3413004018WL005269
|
Hingay Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR HINGAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-018-007/3792
(PHULBHANGA)
|
3413004018NRG25Z210520240151777
|
21/05/2024
|
Sunita Marandi
|
3413004018WL005269
|
Sunita Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Mrs. SUNITA MARNDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Barhait
|
JH-13-004-018-007/3792
(PHULBHANGA)
|
3413004018NRG25Z210520240151776
|
21/05/2024
|
Sunita Marandi
|
3413004018WL005269
|
Sunita Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Mrs. SUNITA MARNDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Barhait
|
JH-13-004-018-007/3890
(PHULBHANGA)
|
3413004018NRG25Z210520240151781
|
21/05/2024
|
Urmila Devi
|
3413004018WL005269
|
Urmila Devi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-018-007/3890
(PHULBHANGA)
|
3413004018NRG25Z210520240151780
|
21/05/2024
|
Urmila Devi
|
3413004018WL005269
|
Urmila Devi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-018-007/3983
(PHULBHANGA)
|
3413004018NRG25Z210520240151785
|
21/05/2024
|
manwel Hansda
|
3413004018WL005269
|
manwel Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR MANWEL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-018-007/3983
(PHULBHANGA)
|
3413004018NRG25Z210520240151784
|
21/05/2024
|
manwel Hansda
|
3413004018WL005269
|
manwel Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR MANWEL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-018-007/3988
(PHULBHANGA)
|
3413004018NRG25Z210520240151787
|
21/05/2024
|
Hanna baskey
|
3413004018WL005269
|
Hanna baskey
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MRS HANNA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-018-007/3988
(PHULBHANGA)
|
3413004018NRG25Z210520240151786
|
21/05/2024
|
Hanna baskey
|
3413004018WL005269
|
Hanna baskey
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MRS HANNA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-018-007/3997
(PHULBHANGA)
|
3413004018NRG25Z210520240151791
|
21/05/2024
|
Talamay Murmu
|
3413004018WL005269
|
Talamay Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MRS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-018-007/3997
(PHULBHANGA)
|
3413004018NRG25Z210520240151790
|
21/05/2024
|
Talamay Murmu
|
3413004018WL005269
|
Talamay Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MRS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-018-007/3998
(PHULBHANGA)
|
3413004018NRG25Z210520240151793
|
21/05/2024
|
Talamay Hansda
|
3413004018WL005269
|
Talamay Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MRS TALAMOY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-018-007/3998
(PHULBHANGA)
|
3413004018NRG25Z210520240151792
|
21/05/2024
|
Talamay Hansda
|
3413004018WL005269
|
Talamay Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MRS TALAMOY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-018-007/403
(PHULBHANGA)
|
3413004018NRG25Z210520240151795
|
21/05/2024
|
Chhote Nuni Devi
|
3413004018WL005269
|
Chhote Nuni Devi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MRS MANJHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-018-007/403
(PHULBHANGA)
|
3413004018NRG25Z210520240151794
|
21/05/2024
|
Chhote Nuni Devi
|
3413004018WL005269
|
Chhote Nuni Devi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MRS MANJHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-018-007/407
(PHULBHANGA)
|
3413004018NRG25Z210520240151798
|
21/05/2024
|
Mukhtar Hansda
|
3413004018WL005269
|
Mukhtar Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR MUKTAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-018-007/407
(PHULBHANGA)
|
3413004018NRG25Z210520240151796
|
21/05/2024
|
Mukhtar Hansda
|
3413004018WL005269
|
Mukhtar Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR MUKTAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-018-007/411
(PHULBHANGA)
|
3413004018NRG25Z210520240151801
|
21/05/2024
|
Babulal Murmu
|
3413004018WL005269
|
Babulal Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR BABULAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-018-007/411
(PHULBHANGA)
|
3413004018NRG25Z210520240151800
|
21/05/2024
|
Babulal Murmu
|
3413004018WL005269
|
Babulal Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR BABULAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-018-007/413
(PHULBHANGA)
|
3413004018NRG25Z210520240151803
|
21/05/2024
|
Babuji Hansda
|
3413004018WL005269
|
Babuji Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR BABUJI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-018-007/413
(PHULBHANGA)
|
3413004018NRG25Z210520240151802
|
21/05/2024
|
Babuji Hansda
|
3413004018WL005269
|
Babuji Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MR BABUJI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-018-007/423
(PHULBHANGA)
|
3413004018NRG25Z210520240151805
|
21/05/2024
|
Maiku Murmu
|
3413004018WL005269
|
Maiku Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MRS MAIKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-018-007/423
(PHULBHANGA)
|
3413004018NRG25Z210520240151804
|
21/05/2024
|
Maiku Murmu
|
3413004018WL005269
|
Maiku Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MRS MAIKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-018-007/425
(PHULBHANGA)
|
3413004018NRG25Z210520240151807
|
21/05/2024
|
Sukhi Besra
|
3413004018WL005269
|
Sukhi Besra
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MRS LUKHI BESRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-018-007/425
(PHULBHANGA)
|
3413004018NRG25Z210520240151806
|
21/05/2024
|
Sukhi Besra
|
3413004018WL005269
|
Sukhi Besra
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MRS LUKHI BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
93
|
Barhait
|
JH-13-004-018-007/3793
(PHULBHANGA)
|
3413004018NRG25Z210520240151779
|
21/05/2024
|
Gulu Murmu
|
3413004018WL005269
|
Gulu Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Mr. GULU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Barhait
|
JH-13-004-018-007/3793
(PHULBHANGA)
|
3413004018NRG25Z210520240151778
|
21/05/2024
|
Gulu Murmu
|
3413004018WL005269
|
Gulu Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Mr. GULU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|