|
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-15-039-004-001/189
(Bodra)
|
3415039000NRG24110320241287221
|
11/03/2024
|
BIBI HAJRA KHATUN
|
3415039WL073106
|
BIBI HAJRA KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458214
|
|
BIBI HAJRA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/591
(Bodra)
|
3415039000NRG24110320241287233
|
11/03/2024
|
Vina Devi
|
3415039WL073106
|
Vina Devi
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458181
|
|
Mrs. VINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/586
(Bodra)
|
3415039000NRG24110320241287303
|
11/03/2024
|
Hitesh Yadav
|
3415039WL073108
|
Hitesh Yadav
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458213
|
|
MR HITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-004-004/205
(Bodra)
|
3415039000NRG24110320241287336
|
11/03/2024
|
NILAM DEVI
|
3415039WL073111
|
NILAM DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458215
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/446
(Bodra)
|
3415039000NRG24110320241287225
|
11/03/2024
|
SALIM ANSARI
|
3415039WL073106
|
SALIM ANSARI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458212
|
|
Mr. SALIM ANSARI
|
INDIAN BANK(607105)
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/583
(Bodra)
|
3415039000NRG24110320241287302
|
11/03/2024
|
Chandan Yadav
|
3415039WL073108
|
Chandan Yadav
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458216
|
|
CHANDAN YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-004-004/209
(Bodra)
|
3415039000NRG24110320241287339
|
11/03/2024
|
SHAKURMANI DEVI
|
3415039WL073111
|
SHAKURMANI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458187
|
|
MRS SHAKUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-004-006/229
(Bodra)
|
3415039000NRG24110320241287265
|
11/03/2024
|
Shrikant Manjhi
|
3415039WL073107
|
Shrikant Manjhi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458211
|
|
MR SHRIKANT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-004-006/94
(Bodra)
|
3415039000NRG24110320241287266
|
11/03/2024
|
Santlal Manjhi
|
3415039WL073107
|
Santlal Manjhi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458204
|
|
MR SANTLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-004-007/123
(Bodra)
|
3415039000NRG24110320241287236
|
11/03/2024
|
CHANDMUNI DEVI
|
3415039WL073106
|
CHANDMUNI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458197
|
|
CHONDAMUNI DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-004-007/138
(Bodra)
|
3415039000NRG24110320241287237
|
11/03/2024
|
KATKUL MANJHI
|
3415039WL073106
|
KATKUL MANJHI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458200
|
|
KATKUL MANJHI
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-004-007/139
(Bodra)
|
3415039000NRG24110320241287268
|
11/03/2024
|
SOKIL MANJHI
|
3415039WL073107
|
SOKIL MANJHI
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103458186
|
|
MR SOKIL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-007/431
(Bodra)
|
3415039000NRG24110320241287270
|
11/03/2024
|
KIRAN DEVI
|
3415039WL073107
|
KIRAN DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458199
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
14
|
BASANTRAY
|
JH-15-039-004-007/450
(Bodra)
|
3415039000NRG24110320241287240
|
11/03/2024
|
SADHU MANDAL
|
3415039WL073106
|
SADHU MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458198
|
|
SADHU MANDAL
|
UCO BANK(607066)
|
|
15
|
BASANTRAY
|
JH-15-039-004-007/491
(Bodra)
|
3415039000NRG24110320241287273
|
11/03/2024
|
Ranjit Manjhi
|
3415039WL073107
|
Ranjit Manjhi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458209
|
|
MR RANJIT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-004-007/855
(Bodra)
|
3415039000NRG24110320241287276
|
11/03/2024
|
Pardeshi Manjhi
|
3415039WL073107
|
Pardeshi Manjhi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458210
|
|
MR PARDESHI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-004-007/123
(Bodra)
|
3415039000NRG24110320241287235
|
11/03/2024
|
SANKER MANJHI
|
3415039WL073106
|
SANKER MANJHI
|
00415
|
SBIN0003156
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458165
|
|
SHANKAR MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
BASANTRAY
|
JH-15-039-004-001/134
(Bodra)
|
3415039000NRG24110320241287295
|
11/03/2024
|
MOHAN KR.JHA
|
3415039WL073108
|
MOHAN KR.JHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458167
|
|
MOHAN JHA
|
IDBI BANK(607095)
|
|
19
|
BASANTRAY
|
JH-15-039-004-001/158
(Bodra)
|
3415039000NRG24110320241287126
|
11/03/2024
|
JAYESH YADAV
|
3415039WL073101
|
JAYESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458192
|
|
MR JAYESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-004-001/160
(Bodra)
|
3415039000NRG24110320241287296
|
11/03/2024
|
FULCHAND SINGH
|
3415039WL073108
|
FULCHAND SINGH
|
00415
|
SBIN0008387
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103458162
|
|
MR FULCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-004-001/208
(Bodra)
|
3415039000NRG24110320241287127
|
11/03/2024
|
ABHISHEK RANJAN
|
3415039WL073101
|
ABHISHEK RANJAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458157
|
|
MR ABHISHEK RANJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-004-001/216
(Bodra)
|
3415039000NRG24110320241287223
|
11/03/2024
|
Maimuna Khatun
|
3415039WL073106
|
Maimuna Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458196
|
|
MRS MAIMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-004-001/306
(Bodra)
|
3415039000NRG24110320241287297
|
11/03/2024
|
Gangesh Kumar Jha
|
3415039WL073108
|
Gangesh Kumar Jha
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458188
|
|
MR GANGESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-004-001/307
(Bodra)
|
3415039000NRG24110320241287224
|
11/03/2024
|
Nisha Devi
|
3415039WL073106
|
Nisha Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458201
|
|
Nisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BASANTRAY
|
JH-15-039-004-001/404
(Bodra)
|
3415039000NRG24110320241287298
|
11/03/2024
|
KHUSHABU DEVI
|
3415039WL073108
|
KHUSHABU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458182
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-004-001/414
(Bodra)
|
3415039000NRG24110320241287128
|
11/03/2024
|
ANJU DEVI
|
3415039WL073101
|
ANJU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458173
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-004-001/43
(Bodra)
|
3415039000NRG24110320241287129
|
11/03/2024
|
Asish Kumar
|
3415039WL073101
|
Asish Kumar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458177
|
|
MR ASISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-004-001/447
(Bodra)
|
3415039000NRG24110320241287130
|
11/03/2024
|
ARVIND KUMAR YADAV
|
3415039WL073101
|
ARVIND KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458164
|
|
MR ARVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-004-001/455
(Bodra)
|
3415039000NRG24110320241287226
|
11/03/2024
|
MARJINA KHATUN
|
3415039WL073106
|
MARJINA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458175
|
|
MRS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-004-001/482
(Bodra)
|
3415039000NRG24110320241287131
|
11/03/2024
|
HARISH CHAND YADAV
|
3415039WL073101
|
HARISH CHAND YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458193
|
|
MR HARISHCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-004-001/483
(Bodra)
|
3415039000NRG24110320241287132
|
11/03/2024
|
ASHISH YADAV
|
3415039WL073101
|
ASHISH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458172
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-004-001/484
(Bodra)
|
3415039000NRG24110320241287133
|
11/03/2024
|
MANISH YADAV
|
3415039WL073101
|
MANISH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458191
|
|
MR MANISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-004-001/495
(Bodra)
|
3415039000NRG24110320241287300
|
11/03/2024
|
SUDHIR THAKUR
|
3415039WL073108
|
SUDHIR THAKUR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458160
|
|
MR SUDHIR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-004-001/504
(Bodra)
|
3415039000NRG24110320241287301
|
11/03/2024
|
RINA DEVI
|
3415039WL073108
|
RINA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458158
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-004-001/568
(Bodra)
|
3415039000NRG24110320241287227
|
11/03/2024
|
Rakhi Devi
|
3415039WL073106
|
Rakhi Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458205
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-004-001/582
(Bodra)
|
3415039000NRG24110320241287228
|
11/03/2024
|
Bibi Akbarun
|
3415039WL073106
|
Bibi Akbarun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458203
|
|
BIBI AKBARUN
|
UCO BANK(607066)
|
|
37
|
BASANTRAY
|
JH-15-039-004-001/585
(Bodra)
|
3415039000NRG24110320241287230
|
11/03/2024
|
Sekha Kumari
|
3415039WL073106
|
Sekha Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458168
|
|
MRS SEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-004-001/587
(Bodra)
|
3415039000NRG24110320241287231
|
11/03/2024
|
Nilu Kumari
|
3415039WL073106
|
Nilu Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458208
|
|
NILU KUMARI
|
BANK OF BARODA(606985)
|
|
39
|
BASANTRAY
|
JH-15-039-004-001/588
(Bodra)
|
3415039000NRG24110320241287232
|
11/03/2024
|
Asaraf Ansari
|
3415039WL073106
|
Asaraf Ansari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458195
|
|
MR ASARAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-004-001/639
(Bodra)
|
3415039000NRG24110320241287305
|
11/03/2024
|
KOSHIK KUMAR SINGH
|
3415039WL073108
|
KOSHIK KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458190
|
|
Koushik Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BASANTRAY
|
JH-15-039-004-004/140
(Bodra)
|
3415039000NRG24110320241287331
|
11/03/2024
|
DEEPAK KUMAR SINGH
|
3415039WL073111
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458183
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-004-004/18
(Bodra)
|
3415039000NRG24110320241287333
|
11/03/2024
|
chego singh
|
3415039WL073111
|
chego singh
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458166
|
|
MR CHANGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-004-004/198
(Bodra)
|
3415039000NRG24110320241287334
|
11/03/2024
|
BIBHUTI SINGH
|
3415039WL073111
|
BIBHUTI SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458171
|
|
MR VIBHUTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-004-004/203
(Bodra)
|
3415039000NRG24110320241287335
|
11/03/2024
|
USHA DEVI
|
3415039WL073111
|
USHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458184
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-004-004/206
(Bodra)
|
3415039000NRG24110320241287337
|
11/03/2024
|
RUBI DEVI
|
3415039WL073111
|
RUBI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458170
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-004-004/208
(Bodra)
|
3415039000NRG24110320241287338
|
11/03/2024
|
SAGAR KUMAR SINGH
|
3415039WL073111
|
SAGAR KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458176
|
|
MR SAGAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-004-004/212
(Bodra)
|
3415039000NRG24110320241287340
|
11/03/2024
|
MANGAN SINGH
|
3415039WL073111
|
MANGAN SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458194
|
|
MANGAN SINGH
|
UCO BANK(607066)
|
|
48
|
BASANTRAY
|
JH-15-039-004-004/32
(Bodra)
|
3415039000NRG24110320241287343
|
11/03/2024
|
RAM NARESH SHINGH
|
3415039WL073111
|
RAM NARESH SHINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458161
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-004-004/530
(Bodra)
|
3415039000NRG24110320241287345
|
11/03/2024
|
RABARI KUMARI
|
3415039WL073111
|
RABARI KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458207
|
|
Rabdi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BASANTRAY
|
JH-15-039-004-007/18
(Bodra)
|
3415039000NRG24110320241287269
|
11/03/2024
|
Jabbar Ansari
|
3415039WL073107
|
Jabbar Ansari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458180
|
|
MR JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-004-007/39
(Bodra)
|
3415039000NRG24110320241287239
|
11/03/2024
|
GULABI MANDAL
|
3415039WL073106
|
GULABI MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458148
|
|
MR GULABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-004-007/39
(Bodra)
|
3415039000NRG24110320241287238
|
11/03/2024
|
KANHAIYA MANDAL
|
3415039WL073106
|
KANHAIYA MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458159
|
|
MR KANHAIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-004-007/478
(Bodra)
|
3415039000NRG24110320241287272
|
11/03/2024
|
Sudama Devi
|
3415039WL073107
|
Sudama Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458206
|
|
SUHAIL DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
BASANTRAY
|
JH-15-039-004-007/639
(Bodra)
|
3415039000NRG24110320241287317
|
11/03/2024
|
RANJAN YADAV
|
3415039WL073109
|
RANJAN YADAV
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103458156
|
|
RANJAN YADAV
|
ICICI BANK LTD(508534)
|
|
55
|
BASANTRAY
|
JH-15-039-004-007/692
(Bodra)
|
3415039000NRG24110320241287274
|
11/03/2024
|
Alim Ansari
|
3415039WL073107
|
Alim Ansari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458202
|
|
MR ALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASANTRAY
|
JH-15-039-004-007/81
(Bodra)
|
3415039000NRG24110320241287275
|
11/03/2024
|
SALIM ANSARI
|
3415039WL073107
|
SALIM ANSARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458185
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASANTRAY
|
JH-15-039-004-009/20
(Bodra)
|
3415039000NRG24110320241287277
|
11/03/2024
|
SITARAM HANSDA
|
3415039WL073107
|
SITARAM HANSDA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458174
|
|
MR SITARAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASANTRAY
|
JH-15-039-004-009/24
(Bodra)
|
3415039000NRG24110320241287278
|
11/03/2024
|
MANJU KISKU
|
3415039WL073107
|
MANJU KISKU
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458163
|
|
MR MANJU KISKU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-004-009/47
(Bodra)
|
3415039000NRG24110320241287279
|
11/03/2024
|
Jitendra Kisku
|
3415039WL073107
|
Jitendra Kisku
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458189
|
|
MR JITENDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55632
|
55632
|
|
|
|
|
|
|
|
|
60
|
BASANTRAY
|
JH-15-039-004-004/146
(Bodra)
|
3415039000NRG24110320241287332
|
11/03/2024
|
Bhram Dev Singh
|
3415039WL073111
|
Bhram Dev Singh
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458179
|
|
MR BRHAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASANTRAY
|
JH-15-039-004-004/223
(Bodra)
|
3415039000NRG24110320241287341
|
11/03/2024
|
JAYMALA DEVI
|
3415039WL073111
|
JAYMALA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458169
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASANTRAY
|
JH-15-039-004-004/5
(Bodra)
|
3415039000NRG24110320241287344
|
11/03/2024
|
MIRA DEVI
|
3415039WL073111
|
MIRA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458178
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
63
|
BASANTRAY
|
JH-15-039-004-001/215
(Bodra)
|
3415039000NRG24110320241287222
|
11/03/2024
|
Musrat Khatoon
|
3415039WL073106
|
Musrat Khatoon
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458151
|
|
MUSRAT KHATUN
|
UCO BANK(607066)
|
|
64
|
BASANTRAY
|
JH-15-039-004-001/454
(Bodra)
|
3415039000NRG24110320241287299
|
11/03/2024
|
ASHISH KUMAR
|
3415039WL073108
|
ASHISH KUMAR
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458149
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
65
|
BASANTRAY
|
JH-15-039-004-001/60
(Bodra)
|
3415039000NRG24110320241287304
|
11/03/2024
|
FUTI
|
3415039WL073108
|
FUTI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458150
|
|
PURI YADAV
|
UCO BANK(607066)
|
|
66
|
BASANTRAY
|
JH-15-039-004-004/26
(Bodra)
|
3415039000NRG24110320241287342
|
11/03/2024
|
karu singh
|
3415039WL073111
|
karu singh
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458152
|
|
KARU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
67
|
BASANTRAY
|
JH-15-039-004-001/592
(Bodra)
|
3415039000NRG24110320241287234
|
11/03/2024
|
Neha Kumari
|
3415039WL073106
|
Neha Kumari
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458154
|
|
MS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASANTRAY
|
JH-15-039-004-006/94
(Bodra)
|
3415039000NRG24110320241287267
|
11/03/2024
|
MANGAL MANJHI
|
3415039WL073107
|
MANGAL MANJHI
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458155
|
|
MANGAL MANJHI
|
ICICI BANK LTD(508534)
|
|
69
|
BASANTRAY
|
JH-15-039-004-007/468
(Bodra)
|
3415039000NRG24110320241287271
|
11/03/2024
|
Dilip Manjhi
|
3415039WL073107
|
Dilip Manjhi
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458153
|
|
DILIP MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
70
|
BASANTRAY
|
JH-15-039-004-001/145
(Bodra)
|
3415039000NRG24110320241287125
|
11/03/2024
|
SHYAM YADAV
|
3415039WL073101
|
SHYAM YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458147
|
|
SHYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BASANTRAY
|
JH-15-039-004-001/584
(Bodra)
|
3415039000NRG24110320241287229
|
11/03/2024
|
Priyanka Kumari
|
3415039WL073106
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458145
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BASANTRAY
|
JH-15-039-004-007/575
(Bodra)
|
3415039000NRG24110320241287241
|
11/03/2024
|
Sintu Yadav
|
3415039WL073106
|
Sintu Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458144
|
|
SINTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BASANTRAY
|
JH-15-039-004-007/577
(Bodra)
|
3415039000NRG24110320241287242
|
11/03/2024
|
KIRAN DEVI
|
3415039WL073106
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103458146
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97584
|
97584
|
|
|
|
|
|
|
|