|
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
|
MASALIYA
|
JH-11-009-005-007/135
(Dalahi)
|
3411009000NRG23Z150220230998356
|
16/02/2023
|
SANJAY DAS
|
3411009WL056670
|
SANJAY DAS
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
SANJAY DAS
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-005-007/162
(Dalahi)
|
3411009000NRG23Z130220230987232
|
16/02/2023
|
PUSHPARANI DASI
|
3411009WL056018
|
PUSHPARANI DASI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
PUSPA DASI
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-005-007/173
(Dalahi)
|
3411009000NRG23Z130220230987255
|
16/02/2023
|
KAJLI DEVI
|
3411009WL056019
|
KAJLI DEVI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
KAJLI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-005-006/117
(Dalahi)
|
3411009000NRG23Z150220230998340
|
16/02/2023
|
SHRIRAM PUJHAR
|
3411009WL056669
|
SHRIRAM PUJHAR
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
SHRIRAM PUJHAR
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-005-006/129
(Dalahi)
|
3411009000NRG23Z150220230998341
|
16/02/2023
|
SURAJ MARANDI
|
3411009WL056669
|
SURAJ MARANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR SURAJ MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-005-007/11
(Dalahi)
|
3411009000NRG23Z150220230998355
|
16/02/2023
|
MANAT GON
|
3411009WL056670
|
MANAT GON
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR MANAT GON
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-005-007/128
(Dalahi)
|
3411009000NRG23Z130220230987254
|
16/02/2023
|
RATAN BESRA
|
3411009WL056019
|
RATAN BESRA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
RATAN BESRA
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-005-007/156
(Dalahi)
|
3411009000NRG23Z120220230986206
|
16/02/2023
|
BHYAG DEVI
|
3411009WL055951
|
BHYAG DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS BHAGBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-005-007/156
(Dalahi)
|
3411009000NRG23Z120220230986207
|
16/02/2023
|
GOPAL MAHATO
|
3411009WL055951
|
GOPAL MAHATO
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR GOPAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-005-007/178
(Dalahi)
|
3411009000NRG23Z130220230987215
|
16/02/2023
|
GOPINATH MAHATO
|
3411009WL056017
|
GOPINATH MAHATO
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. GOPINATH MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
MASALIYA
|
JH-11-009-005-007/204
(Dalahi)
|
3411009000NRG23Z130220230987234
|
16/02/2023
|
ANJANA DEVI
|
3411009WL056018
|
ANJANA DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-005-007/206
(Dalahi)
|
3411009000NRG23Z130220230987216
|
16/02/2023
|
KAMDEV MAHTO
|
3411009WL056017
|
KAMDEV MAHTO
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
KAMDEV MAHTO
|
ICICI BANK LTD(508534)
|
|
13
|
MASALIYA
|
JH-11-009-005-007/208
(Dalahi)
|
3411009000NRG23Z130220230987256
|
16/02/2023
|
CHAMPAVALA DASI
|
3411009WL056019
|
CHAMPAVALA DASI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS CHAMPAVALA DASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-005-007/221
(Dalahi)
|
3411009000NRG23Z130220230987257
|
16/02/2023
|
BARSHA LAYAK
|
3411009WL056019
|
BARSHA LAYAK
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MISS BARSHA LAYEK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-005-007/246
(Dalahi)
|
3411009000NRG23Z130220230987258
|
16/02/2023
|
KISHOR SEN
|
3411009WL056019
|
KISHOR SEN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. KISHOR KUMAR SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
MASALIYA
|
JH-11-009-005-007/246
(Dalahi)
|
3411009000NRG23Z140220230995457
|
16/02/2023
|
PRAMESHWAR SEN
|
3411009WL056517
|
PRAMESHWAR SEN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR PARMESHWAR SEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASALIYA
|
JH-11-009-005-007/247
(Dalahi)
|
3411009000NRG23Z140220230995458
|
16/02/2023
|
TUNI DEVI
|
3411009WL056517
|
TUNI DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS TUNIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-005-007/261
(Dalahi)
|
3411009000NRG23Z140220230995459
|
16/02/2023
|
ANAND DAS
|
3411009WL056517
|
ANAND DAS
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
ANAND KUMAR DAS
|
ICICI BANK LTD(508534)
|
|
19
|
MASALIYA
|
JH-11-009-005-007/275
(Dalahi)
|
3411009000NRG23Z130220230987235
|
16/02/2023
|
PARTH DAS
|
3411009WL056018
|
PARTH DAS
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR PARTH DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
MASALIYA
|
JH-11-009-005-007/29
(Dalahi)
|
3411009000NRG23Z140220230995460
|
16/02/2023
|
BUDHAN HAJARI
|
3411009WL056517
|
BUDHAN HAJARI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR BUDHAN HAJARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MASALIYA
|
JH-11-009-005-007/29
(Dalahi)
|
3411009000NRG23Z150220230998342
|
16/02/2023
|
RINA DEVI
|
3411009WL056669
|
RINA DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
RITA DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
MASALIYA
|
JH-11-009-005-007/330
(Dalahi)
|
3411009000NRG23Z130220230987236
|
16/02/2023
|
Rupali Das
|
3411009WL056018
|
Rupali Das
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS RUPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
MASALIYA
|
JH-11-009-005-007/336
(Dalahi)
|
3411009000NRG23Z150220230998343
|
16/02/2023
|
BUDHADEV DAS
|
3411009WL056669
|
BUDHADEV DAS
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR BUDDHADEV DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
MASALIYA
|
JH-11-009-005-007/340
(Dalahi)
|
3411009000NRG23Z130220230987259
|
16/02/2023
|
SWAPAN KUMAR DAS
|
3411009WL056019
|
SWAPAN KUMAR DAS
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
SAPAN
|
ICICI BANK LTD(508534)
|
|
25
|
MASALIYA
|
JH-11-009-005-007/359
(Dalahi)
|
3411009000NRG23Z130220230987238
|
16/02/2023
|
ASHA DAS
|
3411009WL056018
|
ASHA DAS
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS ASHA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
MASALIYA
|
JH-11-009-005-007/361
(Dalahi)
|
3411009000NRG23Z130220230987217
|
16/02/2023
|
RAJIV KUMAR SADHU
|
3411009WL056017
|
RAJIV KUMAR SADHU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR RAJIV KUMAR SADHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MASALIYA
|
JH-11-009-005-007/363
(Dalahi)
|
3411009000NRG23Z130220230987261
|
16/02/2023
|
SADHANA DAS
|
3411009WL056019
|
SADHANA DAS
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS SADHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
MASALIYA
|
JH-11-009-005-007/371
(Dalahi)
|
3411009000NRG23Z130220230987218
|
16/02/2023
|
BAJENDRA KUMAR CHAND
|
3411009WL056017
|
BAJENDRA KUMAR CHAND
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR BRAJENDRA KUMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
MASALIYA
|
JH-11-009-005-007/373
(Dalahi)
|
3411009000NRG23Z130220230987262
|
16/02/2023
|
ILA LAYAK
|
3411009WL056019
|
ILA LAYAK
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. ILA LAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
MASALIYA
|
JH-11-009-005-007/385
(Dalahi)
|
3411009000NRG23Z130220230987264
|
16/02/2023
|
Ritu Kumari
|
3411009WL056019
|
Ritu Kumari
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
RITU KUMARI
|
UCO BANK(607066)
|
|
31
|
MASALIYA
|
JH-11-009-005-007/397
(Dalahi)
|
3411009000NRG23Z130220230987265
|
16/02/2023
|
AVHARANI SADHU
|
3411009WL056019
|
AVHARANI SADHU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS ABHA RANI SADHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASALIYA
|
JH-11-009-005-007/40
(Dalahi)
|
3411009000NRG23Z150220230998344
|
16/02/2023
|
ARCHANA GORAI
|
3411009WL056669
|
ARCHANA GORAI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS ARCHNA GORAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MASALIYA
|
JH-11-009-005-007/40
(Dalahi)
|
3411009000NRG23Z150220230998345
|
16/02/2023
|
KAJAL GORAI
|
3411009WL056669
|
KAJAL GORAI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR KAJAL GORAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MASALIYA
|
JH-11-009-005-007/41
(Dalahi)
|
3411009000NRG23Z130220230987071
|
16/02/2023
|
RINKU RAJWAR
|
3411009WL056013
|
RINKU RAJWAR
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR RINKU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MASALIYA
|
JH-11-009-005-007/492
(Dalahi)
|
3411009000NRG23Z130220230987073
|
16/02/2023
|
GAYATRI DAS
|
3411009WL056013
|
GAYATRI DAS
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS GAYATRI DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
MASALIYA
|
JH-11-009-005-007/493
(Dalahi)
|
3411009000NRG23Z130220230987074
|
16/02/2023
|
NAMITA GAN
|
3411009WL056013
|
NAMITA GAN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS NAMITA GAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MASALIYA
|
JH-11-009-005-007/56
(Dalahi)
|
3411009000NRG23Z120220230986209
|
16/02/2023
|
PURAN RAY
|
3411009WL055951
|
PURAN RAY
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
PURAN RAY
|
ICICI BANK LTD(508534)
|
|
38
|
MASALIYA
|
JH-11-009-005-008/111
(Dalahi)
|
3411009000NRG23Z120220230986110
|
16/02/2023
|
RAMESH MARANDI
|
3411009WL055943
|
RAMESH MARANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR RAMESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MASALIYA
|
JH-11-009-005-008/13
(Dalahi)
|
3411009000NRG23Z120220230986111
|
16/02/2023
|
BUDAN SOREN
|
3411009WL055943
|
BUDAN SOREN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR BUDAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MASALIYA
|
JH-11-009-005-008/20
(Dalahi)
|
3411009000NRG23Z120220230986112
|
16/02/2023
|
DEVISHAN SOREN
|
3411009WL055943
|
DEVISHAN SOREN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
DIVISAN SOREN
|
ICICI BANK LTD(508534)
|
|
41
|
MASALIYA
|
JH-11-009-005-008/25
(Dalahi)
|
3411009000NRG23Z120220230986113
|
16/02/2023
|
DURBIN SOREN
|
3411009WL055943
|
DURBIN SOREN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR DURBIN SOREN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MASALIYA
|
JH-11-009-005-008/58
(Dalahi)
|
3411009000NRG23Z120220230986114
|
16/02/2023
|
RAJIV SOREN
|
3411009WL055943
|
RAJIV SOREN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
RAJIV SOREN
|
ICICI BANK LTD(508534)
|
|
43
|
MASALIYA
|
JH-11-009-005-008/58
(Dalahi)
|
3411009000NRG23Z120220230986115
|
16/02/2023
|
SUPRAVA HEMBRAM
|
3411009WL055943
|
SUPRAVA HEMBRAM
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS SUPRABHA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MASALIYA
|
JH-11-009-005-008/61
(Dalahi)
|
3411009000NRG23Z120220230986116
|
16/02/2023
|
SHIBDHAN MURMU
|
3411009WL055943
|
SHIBDHAN MURMU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
SHIBDHAN MURMU
|
ICICI BANK LTD(508534)
|
|
45
|
MASALIYA
|
JH-11-009-005-008/62
(Dalahi)
|
3411009000NRG23Z120220230986117
|
16/02/2023
|
KRISHNA SOREN
|
3411009WL055943
|
KRISHNA SOREN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
KRISHNA SOREN
|
ICICI BANK LTD(508534)
|
|
46
|
MASALIYA
|
JH-11-009-005-008/75
(Dalahi)
|
3411009000NRG23Z120220230986118
|
16/02/2023
|
SRIJAL MARANDI
|
3411009WL055943
|
SRIJAL MARANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR SRIJAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MASALIYA
|
JH-11-009-005-008/78
(Dalahi)
|
3411009000NRG23Z120220230986119
|
16/02/2023
|
BABLU SOREN
|
3411009WL055943
|
BABLU SOREN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
BABLU SOREN
|
ICICI BANK LTD(508534)
|
|
48
|
MASALIYA
|
JH-11-009-005-009/147
(Dalahi)
|
3411009000NRG23Z130220230987240
|
16/02/2023
|
RAMU KOL
|
3411009WL056018
|
RAMU KOL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
RAMU KOL
|
ICICI BANK LTD(508534)
|
|
49
|
MASALIYA
|
JH-11-009-005-009/256
(Dalahi)
|
3411009000NRG23Z130220230987076
|
16/02/2023
|
SUNIRAM MARANDI
|
3411009WL056013
|
SUNIRAM MARANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR SUNIRAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MASALIYA
|
JH-11-009-005-009/308
(Dalahi)
|
3411009000NRG23Z130220230987077
|
16/02/2023
|
MIRIKA MARANDI
|
3411009WL056013
|
MIRIKA MARANDI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MS MIRIKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MASALIYA
|
JH-11-009-005-010/222
(Dalahi)
|
3411009000NRG23Z150220230998357
|
16/02/2023
|
PRAMILA DEVI
|
3411009WL056670
|
PRAMILA DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
PERMILA DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
MASALIYA
|
JH-11-009-005-010/27
(Dalahi)
|
3411009000NRG23Z150220230998358
|
16/02/2023
|
BELI DEVI
|
3411009WL056670
|
BELI DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS BELO LAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MASALIYA
|
JH-11-009-005-010/271
(Dalahi)
|
3411009000NRG23Z150220230998359
|
16/02/2023
|
SHIV SHANKAR PAL
|
3411009WL056670
|
SHIV SHANKAR PAL
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR SHIBSHANKAR PAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MASALIYA
|
JH-11-009-005-010/42
(Dalahi)
|
3411009000NRG23Z150220230998360
|
16/02/2023
|
MITHULA DEVI
|
3411009WL056670
|
MITHULA DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MASALIYA
|
JH-11-009-005-010/81
(Dalahi)
|
3411009000NRG23Z150220230998361
|
16/02/2023
|
ASHA DEVI
|
3411009WL056670
|
ASHA DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MASALIYA
|
JH-11-009-005-011/156
(Dalahi)
|
3411009000NRG23Z150220230998346
|
16/02/2023
|
NAJIR TUDU
|
3411009WL056669
|
NAJIR TUDU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR MAJER TUDU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MASALIYA
|
JH-11-009-005-011/3
(Dalahi)
|
3411009000NRG23Z130220230987078
|
16/02/2023
|
ASHOK KUMAR TUDU
|
3411009WL056013
|
ASHOK KUMAR TUDU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
ASHOK TUDU
|
ICICI BANK LTD(508534)
|
|
58
|
MASALIYA
|
JH-11-009-005-013/275
(Dalahi)
|
3411009000NRG23Z130220230987241
|
16/02/2023
|
UDAY KUMAR SEN
|
3411009WL056018
|
UDAY KUMAR SEN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Uday Kumar Sen
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
MASALIYA
|
JH-11-009-005-014/18
(Dalahi)
|
3411009000NRG23Z150220230998362
|
16/02/2023
|
BAHAMUNI MURMU
|
3411009WL056670
|
BAHAMUNI MURMU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS BAHAMUNNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
60
|
MASALIYA
|
JH-11-009-005-007/494
(Dalahi)
|
3411009000NRG23Z130220230987075
|
16/02/2023
|
USHA DAS
|
3411009WL056013
|
USHA DAS
|
00415
|
SBIN0009806
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Miss. USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
61
|
MASALIYA
|
JH-11-009-005-007/491
(Dalahi)
|
3411009000NRG23Z130220230987072
|
16/02/2023
|
RAVI MAHTO
|
3411009WL056013
|
RAVI MAHTO
|
00553
|
INDB0001024
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. RAVI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
MASALIYA
|
JH-11-009-005-007/54
(Dalahi)
|
3411009000NRG23Z130220230987239
|
16/02/2023
|
SIFALI DASI
|
3411009WL056018
|
SIFALI DASI
|
00553
|
INDB0001024
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
SIFALI DASI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
63
|
MASALIYA
|
JH-11-009-005-002/32
(Dalahi)
|
3411009000NRG23Z140220230995453
|
16/02/2023
|
RAGE HEMBRAM
|
3411009WL056517
|
RAGE HEMBRAM
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
RAGE HEMBRAM
|
ICICI BANK LTD(508534)
|
|
64
|
MASALIYA
|
JH-11-009-005-002/44
(Dalahi)
|
3411009000NRG23Z140220230995454
|
16/02/2023
|
SUNIL BESRA
|
3411009WL056517
|
SUNIL BESRA
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
SUNIL BESRA
|
ICICI BANK LTD(508534)
|
|
65
|
MASALIYA
|
JH-11-009-005-002/61
(Dalahi)
|
3411009000NRG23Z140220230995455
|
16/02/2023
|
RAMJIBAN MARANDI
|
3411009WL056517
|
RAMJIBAN MARANDI
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
RAMJIVAN MARANDI
|
ICICI BANK LTD(508534)
|
|
66
|
MASALIYA
|
JH-11-009-005-002/64
(Dalahi)
|
3411009000NRG23Z140220230995456
|
16/02/2023
|
BHIM MARANDI
|
3411009WL056517
|
BHIM MARANDI
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
BHIM MARANDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
67
|
MASALIYA
|
JH-11-009-005-007/116
(Dalahi)
|
3411009000NRG23Z130220230987231
|
16/02/2023
|
VIDHAN CHANDER DAS
|
3411009WL056018
|
VIDHAN CHANDER DAS
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR BIDHAN CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
MASALIYA
|
JH-11-009-005-007/191
(Dalahi)
|
3411009000NRG23Z130220230987233
|
16/02/2023
|
PARTIMA LAYAK
|
3411009WL056018
|
PARTIMA LAYAK
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mrs. PRATIMA LAYEK
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
MASALIYA
|
JH-11-009-005-007/277
(Dalahi)
|
3411009000NRG23Z120220230986208
|
16/02/2023
|
SUKUMAR DAS
|
3411009WL055951
|
SUKUMAR DAS
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
SUKUMAR DAS
|
ICICI BANK LTD(508534)
|
|
70
|
MASALIYA
|
JH-11-009-005-007/353
(Dalahi)
|
3411009000NRG23Z130220230987237
|
16/02/2023
|
GOUTAM DAS
|
3411009WL056018
|
GOUTAM DAS
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
17/02/2023
|
|
S42319180
|
|
Mr. GOUTAM DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
MASALIYA
|
JH-11-009-005-007/362
(Dalahi)
|
3411009000NRG23Z130220230987260
|
16/02/2023
|
SOURABH GORAI
|
3411009WL056019
|
SOURABH GORAI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
SAURABH GORAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MASALIYA
|
JH-11-009-005-007/374
(Dalahi)
|
3411009000NRG23Z130220230987263
|
16/02/2023
|
SULOCHANA KUMARI
|
3411009WL056019
|
SULOCHANA KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MRS SULOCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MASALIYA
|
JH-11-009-005-007/385
(Dalahi)
|
3411009000NRG23Z130220230987219
|
16/02/2023
|
Rajesh Kuma Das
|
3411009WL056017
|
Rajesh Kuma Das
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/02/2023
|
|
S42319180
|
|
RAJESH KUMAR DAS
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23409
|
23409
|
|
|
|
|
|
|
|