|
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
|
BECHIMARI
|
AS-08-016-005-002/171
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053140
|
14/05/2024
|
RAKHAL SINGHA
|
0408016005WL001350
|
RAKHAL SINGHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117705338
|
|
RAKHAL SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-005-002/174
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053144
|
14/05/2024
|
ETUWARI MUNDA
|
0408016005WL001350
|
ETUWARI MUNDA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705344
|
|
EATOBARI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BECHIMARI
|
AS-08-016-005-002/174
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053143
|
14/05/2024
|
GALA MUNDA
|
0408016005WL001350
|
GALA MUNDA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705339
|
|
GALA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BECHIMARI
|
AS-08-016-005-002/198
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053148
|
14/05/2024
|
PARASMANI CHAWRA
|
0408016005WL001350
|
PARASMANI CHAWRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117705353
|
|
PARACHAMANI CHAORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-005-002/99
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053156
|
14/05/2024
|
CHAMPA MUNDA
|
0408016005WL001350
|
CHAMPA MUNDA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705340
|
|
CHAMPA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
6
|
BECHIMARI
|
AS-08-016-005-002/170
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053139
|
14/05/2024
|
SUKUMAR SINGHA
|
0408016005WL001350
|
SUKUMAR SINGHA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117705354
|
|
SUKUMAR SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
7
|
BECHIMARI
|
AS-08-016-005-005/95
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053189
|
14/05/2024
|
DINESH KUJUR
|
0408016005WL001350
|
DINESH KUJUR
|
00032
|
UTIB0004680
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705347
|
|
DINESH KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
8
|
BECHIMARI
|
AS-08-016-005-002/16
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053137
|
14/05/2024
|
DAJAMATI TATI
|
0408016005WL001350
|
DAJAMATI TATI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705342
|
|
DAJAMATI TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BECHIMARI
|
AS-08-016-005-002/172
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053142
|
14/05/2024
|
BRINDABAN TUARI
|
0408016005WL001350
|
BRINDABAN TUARI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705319
|
|
BRINDABAN TUARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BECHIMARI
|
AS-08-016-005-002/175
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053145
|
14/05/2024
|
SUMAN CHABAR
|
0408016005WL001350
|
SUMAN CHABAR
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705326
|
|
SUMAN CHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BECHIMARI
|
AS-08-016-005-002/179
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053146
|
14/05/2024
|
NAKUL TANTI
|
0408016005WL001350
|
NAKUL TANTI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705337
|
|
NAKUL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BECHIMARI
|
AS-08-016-005-002/188
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053147
|
14/05/2024
|
BINA TATI
|
0408016005WL001350
|
BINA TATI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705318
|
|
BINA TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BECHIMARI
|
AS-08-016-005-002/233
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053151
|
14/05/2024
|
GANESH TANTI
|
0408016005WL001350
|
GANESH TANTI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705336
|
|
GANESH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BECHIMARI
|
AS-08-016-005-002/235
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053152
|
14/05/2024
|
YASHODA TATI
|
0408016005WL001350
|
YASHODA TATI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705335
|
|
YASHODA TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BECHIMARI
|
AS-08-016-005-002/288
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053155
|
14/05/2024
|
LACHAMI GOWALA
|
0408016005WL001350
|
LACHAMI GOWALA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705350
|
|
LACHAMI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BECHIMARI
|
AS-08-016-005-005/113
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053157
|
14/05/2024
|
JULIYA KUJUR
|
0408016005WL001350
|
JULIYA KUJUR
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705333
|
|
JULIYA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BECHIMARI
|
AS-08-016-005-005/117
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053158
|
14/05/2024
|
SAMARI MUNDA
|
0408016005WL001350
|
SAMARI MUNDA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705331
|
|
SAMARI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BECHIMARI
|
AS-08-016-005-005/120
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053160
|
14/05/2024
|
SUNITA TIRKI
|
0408016005WL001350
|
SUNITA TIRKI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705329
|
|
SUNITA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BECHIMARI
|
AS-08-016-005-005/120
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053159
|
14/05/2024
|
TINTUCH MUNDA
|
0408016005WL001350
|
TINTUCH MUNDA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705330
|
|
TINTUCH TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BECHIMARI
|
AS-08-016-005-005/121
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053161
|
14/05/2024
|
RAOKHAN MUNDA
|
0408016005WL001350
|
RAOKHAN MUNDA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705349
|
|
RAOKHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BECHIMARI
|
AS-08-016-005-005/122
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053163
|
14/05/2024
|
BIREN TAPPO
|
0408016005WL001350
|
BIREN TAPPO
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705324
|
|
BIREN TAPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BECHIMARI
|
AS-08-016-005-005/122
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053162
|
14/05/2024
|
MERI TAPPO
|
0408016005WL001350
|
MERI TAPPO
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705323
|
|
MERI TAPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BECHIMARI
|
AS-08-016-005-005/130
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053164
|
14/05/2024
|
GITA ORANG
|
0408016005WL001350
|
GITA ORANG
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705314
|
|
GITA ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BECHIMARI
|
AS-08-016-005-005/130
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053165
|
14/05/2024
|
NIREN ORANG
|
0408016005WL001350
|
NIREN ORANG
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705313
|
|
NIREN ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BECHIMARI
|
AS-08-016-005-005/136
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053167
|
14/05/2024
|
MINA ORANG
|
0408016005WL001350
|
MINA ORANG
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705312
|
|
MINA ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BECHIMARI
|
AS-08-016-005-005/136
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053166
|
14/05/2024
|
SUREN ORANG
|
0408016005WL001350
|
SUREN ORANG
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705332
|
|
SUREN ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BECHIMARI
|
AS-08-016-005-005/140
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053168
|
14/05/2024
|
NIKULACH BADRA
|
0408016005WL001350
|
NIKULACH BADRA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705328
|
|
NIKULACH BADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BECHIMARI
|
AS-08-016-005-005/141
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053170
|
14/05/2024
|
GANGA SAGAR KAYA
|
0408016005WL001350
|
GANGA SAGAR KAYA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705325
|
|
GANGA SAGAR KAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BECHIMARI
|
AS-08-016-005-005/141
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053169
|
14/05/2024
|
SHUKMANIYA KANDA
|
0408016005WL001350
|
SHUKMANIYA KANDA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705327
|
|
SHUKMANIYA KANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BECHIMARI
|
AS-08-016-005-005/155
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053171
|
14/05/2024
|
BINA ORANG
|
0408016005WL001350
|
BINA ORANG
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705311
|
|
BINA ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BECHIMARI
|
AS-08-016-005-005/157
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053172
|
14/05/2024
|
JACHEB MUNDA
|
0408016005WL001350
|
JACHEB MUNDA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705310
|
|
JACHEB MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BECHIMARI
|
AS-08-016-005-005/165
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053174
|
14/05/2024
|
BIRCHI MUNDA
|
0408016005WL001350
|
BIRCHI MUNDA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705359
|
|
BIRCHI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BECHIMARI
|
AS-08-016-005-005/194
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053175
|
14/05/2024
|
ANTANI MUNDA
|
0408016005WL001350
|
ANTANI MUNDA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705355
|
|
ANTANI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BECHIMARI
|
AS-08-016-005-005/196
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053176
|
14/05/2024
|
TINTUS SOREN
|
0408016005WL001350
|
TINTUS SOREN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705356
|
|
TINTUSH SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BECHIMARI
|
AS-08-016-005-005/339
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053178
|
14/05/2024
|
SIBLAN KERKETTA
|
0408016005WL001350
|
SIBLAN KERKETTA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705341
|
|
SIBLAN KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BECHIMARI
|
AS-08-016-005-005/341
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053179
|
14/05/2024
|
AMARJIT
|
0408016005WL001350
|
AMARJIT
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705357
|
|
AMARJIT ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BECHIMARI
|
AS-08-016-005-005/77
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053184
|
14/05/2024
|
AMIR MURMU
|
0408016005WL001350
|
AMIR MURMU
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705358
|
|
MR AMIR MURMU
|
STATE BANK OF INDIA(508548)
|
|
38
|
BECHIMARI
|
AS-08-016-005-005/77
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053183
|
14/05/2024
|
BHARATI MORMU
|
0408016005WL001350
|
BHARATI MORMU
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705320
|
|
BHARATI MORMU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BECHIMARI
|
AS-08-016-005-005/94
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053187
|
14/05/2024
|
JUSPINA MUNDA
|
0408016005WL001350
|
JUSPINA MUNDA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705321
|
|
JUSPINA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BECHIMARI
|
AS-08-016-005-005/95
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053188
|
14/05/2024
|
ANJALI KUJUR
|
0408016005WL001350
|
ANJALI KUJUR
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705322
|
|
ANJALI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49302
|
49302
|
|
|
|
|
|
|
|
|
41
|
BECHIMARI
|
AS-08-016-005-005/88
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053186
|
14/05/2024
|
MARSHA KACHUA
|
0408016005WL001350
|
MARSHA KACHUA
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705360
|
|
MARSHA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BECHIMARI
|
AS-08-016-005-005/95
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053190
|
14/05/2024
|
JASINTA TOPPO
|
0408016005WL001350
|
JASINTA TOPPO
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705348
|
|
JAISINTA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BECHIMARI
|
AS-08-016-005-005/99
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053191
|
14/05/2024
|
JARNIUSH KUJUR
|
0408016005WL001350
|
JARNIUSH KUJUR
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705334
|
|
JARNIUS KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
44
|
BECHIMARI
|
AS-08-016-005-005/164
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053173
|
14/05/2024
|
LUKASH MUNDA
|
0408016005WL001350
|
LUKASH MUNDA
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705343
|
|
LUKAS MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BECHIMARI
|
AS-08-016-005-005/211
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053177
|
14/05/2024
|
MARIYAM SORENG
|
0408016005WL001350
|
MARIYAM SORENG
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705345
|
|
MARIYAM CHARENG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BECHIMARI
|
AS-08-016-005-005/50
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053180
|
14/05/2024
|
SUSHENA ORANG
|
0408016005WL001350
|
SUSHENA ORANG
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117705352
|
|
SUSHENA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BECHIMARI
|
AS-08-016-005-005/74
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053181
|
14/05/2024
|
MANTNA ORANG
|
0408016005WL001350
|
MANTNA ORANG
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117705351
|
|
MANTINA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BECHIMARI
|
AS-08-016-005-005/76
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053182
|
14/05/2024
|
JUNI KUZUR
|
0408016005WL001350
|
JUNI KUZUR
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705346
|
|
JUNI KUZUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
49
|
BECHIMARI
|
AS-08-016-005-002/164
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053138
|
14/05/2024
|
RENUKA LAHARA
|
0408016005WL001350
|
RENUKA LAHARA
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705307
|
|
RENUKA ORAWN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BECHIMARI
|
AS-08-016-005-002/172
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053141
|
14/05/2024
|
SHYAM TATI
|
0408016005WL001350
|
SHYAM TATI
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705308
|
|
MR SHYAM TATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BECHIMARI
|
AS-08-016-005-002/198
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053149
|
14/05/2024
|
BIREN SAWRA
|
0408016005WL001350
|
BIREN SAWRA
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705309
|
|
BIREN SAWRA
|
UCO BANK(607066)
|
|
52
|
BECHIMARI
|
AS-08-016-005-002/220
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053150
|
14/05/2024
|
NIMI MUNDA
|
0408016005WL001350
|
NIMI MUNDA
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705315
|
|
NIMI MUNDA
|
UCO BANK(607066)
|
|
53
|
BECHIMARI
|
AS-08-016-005-002/286
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053154
|
14/05/2024
|
PUJA PRAJA
|
0408016005WL001350
|
PUJA PRAJA
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705316
|
|
MRS PUJA PRAJA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BECHIMARI
|
AS-08-016-005-002/286
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053153
|
14/05/2024
|
RANGTU SAWRA
|
0408016005WL001350
|
RANGTU SAWRA
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705317
|
|
MR RENGTU CHAOAARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BECHIMARI
|
AS-08-016-005-005/79
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053185
|
14/05/2024
|
SIKANDAR ORANG
|
0408016005WL001350
|
SIKANDAR ORANG
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117705306
|
|
SIKANDAR ORAU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82170
|
82170
|
|
|
|
|
|
|
|