Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:44:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_010223APB_FTO_615224
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 LAPUNG JH-01-010-007-001/129
(KAKARIA) 		3401010000NRG23310120231741659 01/02/2023 SIRIYS ORAIN 3401010WL092211 SIRIYS ORAIN 00048 BKID0004956 1260 1260 Processed 08/02/2023 8589281718 SIRIYA ORAIN W/O-FOSNA ORAON BANK OF INDIA(508505)
2 LAPUNG JH-01-010-007-001/188
(KAKARIA) 		3401010000NRG23310120231741313 01/02/2023 MANOJ RAMl 3401010WL092184 MANOJ RAMl 00048 BKID0004956 1260 1260 Processed 08/02/2023 8589281705 MANOJ KUMAR RAM S/O BAKU RAM BANK OF INDIA(508505)
3 LAPUNG JH-01-010-007-001/273
(KAKARIA) 		3401010000NRG23310120231741369 01/02/2023 ASHOK KUMAR RAM 3401010WL092188 ASHOK KUMAR RAM 00048 BKID0004956 1260 1260 Processed 08/02/2023 8589281704 ASHOK KUMAR RAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 LAPUNG JH-01-010-007-001/297
(KAKARIA) 		3401010000NRG23310120231741507 01/02/2023 FEKLA ORAIN 3401010WL092198 FEKLA ORAIN 00048 BKID0004956 1260 1260 Processed 08/02/2023 8589281710 FEKLA ORAIN W/O-LAKHO ORAON BANK OF INDIA(508505)
5 LAPUNG JH-01-010-007-001/314
(KAKARIA) 		3401010000NRG23310120231741650 01/02/2023 RAM SANKER SINGH 3401010WL092210 RAM SANKER SINGH 00048 BKID0004956 1260 1260 Processed 08/02/2023 8589281701 RAM SHANKAR SINGH- CHAMPADIH BANK OF INDIA(508505)
6 LAPUNG JH-01-010-007-001/315
(KAKARIA) 		3401010000NRG23310120231741660 01/02/2023 DEVINDER SINGH 3401010WL092211 DEVINDER SINGH 00048 BKID0004956 1260 1260 Processed 08/02/2023 8589281715 Devendra Singh BANK OF BARODA(606985)
7 LAPUNG JH-01-010-007-003/219
(KAKARIA) 		3401010000NRG23310120231741479 01/02/2023 ANWAR ANSARI 3401010WL092195 ANWAR ANSARI 00048 BKID0004956 1260 1260 Processed 08/02/2023 8589281700 Mr. ANWAR ANSARI VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-007-003/269
(KAKARIA) 		3401010000NRG23310120231741509 01/02/2023 AJIT HERENZ 3401010WL092198 AJIT HERENZ 00048 BKID0004956 1260 1260 Processed 08/02/2023 8589281709 Mr. AJIT HERENJ VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-007-003/283
(KAKARIA) 		3401010000NRG23310120231741593 01/02/2023 NIRANJAN DATTA 3401010WL092204 NIRANJAN DATTA 00048 BKID0004956 1260 1260 Processed 08/02/2023 8589281703 NIRANJAN DUTTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 LAPUNG JH-01-010-007-003/299
(KAKARIA) 		3401010000NRG23310120231741554 01/02/2023 CHANDMANI KUMARI 3401010WL092201 CHANDMANI KUMARI 00048 BKID0004956 1260 1260 Processed 08/02/2023 8589281708 CHANDMANI KUMARI W/O-AJAY NAGARCHI BANK OF INDIA(508505)
11 LAPUNG JH-01-010-007-003/325
(KAKARIA) 		3401010000NRG23310120231741267 01/02/2023 RATAN NAYAK 3401010WL092181 RATAN NAYAK 00048 BKID0004956 1260 1260 Processed 08/02/2023 8589281720 RATAN NAYAK UNION BANK OF INDIA(508500)
12 LAPUNG JH-01-010-007-003/382
(KAKARIA) 		3401010000NRG23310120231741359 01/02/2023 KRISHNA NAGARCHI 3401010WL092187 KRISHNA NAGARCHI 00048 BKID0004956 1260 1260 Processed 08/02/2023 8589281724 KRISHNA NAGARCHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAPUNG JH-01-010-007-003/413
(KAKARIA) 		3401010000NRG23310120231741268 01/02/2023 URMILA KUMARI 3401010WL092181 URMILA KUMARI 00048 BKID0004956 1260 1260 Processed 08/02/2023 8589281702 Mrs. URMILA KUMARI VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-007-003/439
(KAKARIA) 		3401010000NRG23310120231741442 01/02/2023 GOVINDA NAYAK 3401010WL092192 GOVINDA NAYAK 00048 BKID0004956 1260 1260 Processed 08/02/2023 8589281714 GOVINDA NAYAK BANK OF INDIA(508505)
15 LAPUNG JH-01-010-007-003/443
(KAKARIA) 		3401010000NRG23310120231741289 01/02/2023 SUMAN DEVI 3401010WL092183 SUMAN DEVI 00048 BKID0004956 1260 1260 Processed 08/02/2023 8589281721 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAPUNG JH-01-010-007-003/460
(KAKARIA) 		3401010000NRG23310120231741334 01/02/2023 SURESH BAITHA 3401010WL092186 SURESH BAITHA 00048 BKID0004956 1260 1260 Processed 08/02/2023 8589281713 SURESH BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAPUNG JH-01-010-007-003/505
(KAKARIA) 		3401010000NRG23310120231741604 01/02/2023 manik chandra 3401010WL092206 manik chandra 00048 BKID0004956 1260 1260 Processed 08/02/2023 8589281716 MANIK CHANDRA DATTA BANK OF INDIA(508505)
18 LAPUNG JH-01-010-007-003/506
(KAKARIA) 		3401010000NRG23310120231741530 01/02/2023 ANUJ BAITHA 3401010WL092200 ANUJ BAITHA 00048 BKID0004956 1260 1260 Processed 08/02/2023 8589281717 ANUJ BAITHA S/O SANJIV BAITHA BANK OF INDIA(508505)
19 LAPUNG JH-01-010-007-004/367
(KAKARIA) 		3401010000NRG23310120231741270 01/02/2023 SANI LAKRA 3401010WL092181 SANI LAKRA 00048 BKID0004956 1260 1260 Processed 08/02/2023 8589281719 MR SANI LAKRA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-007-005/159
(KAKARIA) 		3401010000NRG23310120231741336 01/02/2023 FULCHAND ORAON 3401010WL092186 FULCHAND ORAON 00048 BKID0004956 1260 1260 Processed 08/02/2023 8589281711 FULCHAND ORAON S/O:-RAM ORAON BANK OF INDIA(508505)
21 LAPUNG JH-01-010-007-005/23
(KAKARIA) 		3401010000NRG23310120231741290 01/02/2023 BUDHRAM ORAON 3401010WL092183 BUDHRAM ORAON 00048 BKID0004956 1260 1260 Processed 08/02/2023 8589281722 Mr. BUDHRAM ORAON VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-007-005/237
(KAKARIA) 		3401010000NRG23310120231741532 01/02/2023 DASHRATH ORAON 3401010WL092200 DASHRATH ORAON 00048 BKID0004956 1260 1260 Processed 08/02/2023 8589281723 DASHRATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAPUNG JH-01-010-007-006/88
(KAKARIA) 		3401010000NRG23310120231741557 01/02/2023 SUSHIL LAKRA 3401010WL092201 SUSHIL LAKRA 00048 BKID0004956 1260 1260 Processed 08/02/2023 8589281707 SUSHIL LAKDA S/O-POLUSH LAKDA BANK OF INDIA(508505)
24 LAPUNG JH-01-010-007-007/142
(KAKARIA) 		3401010000NRG23310120231741605 01/02/2023 JATRU ORAON 3401010WL092206 JATRU ORAON 00048 BKID0004956 1260 1260 Processed 08/02/2023 8589281712 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-007-007/169
(KAKARIA) 		3401010000NRG23310120231741624 01/02/2023 JANGU ORAON 3401010WL092208 JANGU ORAON 00048 BKID0004956 1260 1260 Processed 08/02/2023 8589281706 JANGU ORAON S/O CHAMNA ORAON BANK OF INDIA(508505)
SubTotal 31500 31500
26 LAPUNG JH-01-010-007-003/257
(KAKARIA) 		3401010000NRG23310120231741553 01/02/2023 RAM NARAYAN RAM 3401010WL092201 RAM NARAYAN RAM 00048 BKID0004959 1260 1260 Processed 08/02/2023 8589281748 RAM NARAYAN RAM BANK OF INDIA(508505)
27 LAPUNG JH-01-010-007-003/327
(KAKARIA) 		3401010000NRG23310120231741510 01/02/2023 AJIJ KHAN 3401010WL092198 AJIJ KHAN 00048 BKID0004959 1260 1260 Processed 08/02/2023 8589281749 AJIJ KHAN BANK OF INDIA(508505)
28 LAPUNG JH-01-010-007-005/63
(KAKARIA) 		3401010000NRG23310120231741271 01/02/2023 RAMA ORAON 3401010WL092181 RAMA ORAON 00048 BKID0004959 1260 1260 Processed 08/02/2023 8589281747 Mr. RAMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
29 LAPUNG JH-01-010-007-001/302
(KAKARIA) 		3401010000NRG23310120231741649 01/02/2023 SUKARA MAHTO 3401010WL092210 SUKARA MAHTO 00078 CNRB0004895 1260 1260 Processed 08/02/2023 8589281699 SUKRA MAHTO CANARA BANK(508532)
30 LAPUNG JH-01-010-007-003/498
(KAKARIA) 		3401010000NRG23310120231741444 01/02/2023 SHAMA PARVEEN 3401010WL092192 SHAMA PARVEEN 00078 CNRB0004895 1260 1260 Processed 08/02/2023 8589281698 MRS SHAMA PARVEEN STATE BANK OF INDIA(508548)
SubTotal 2520 2520
31 LAPUNG JH-01-010-007-001/180
(KAKARIA) 		3401010000NRG23310120231741356 01/02/2023 ANITA ORAIN 3401010WL092187 ANITA ORAIN 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589281759 Mrs. ANITA ORAIN VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-007-001/25
(KAKARIA) 		3401010000NRG23310120231741441 01/02/2023 SUKRO ORAIN 3401010WL092192 SUKRO ORAIN 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589281758 SUKARON ORAIN W/O-DHARO ORAON BANK OF INDIA(508505)
33 LAPUNG JH-01-010-007-002/107
(KAKARIA) 		3401010000NRG23310120231741357 01/02/2023 GOLA ORAON 3401010WL092187 GOLA ORAON 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589281743 Gola Khalakho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 LAPUNG JH-01-010-007-002/3
(KAKARIA) 		3401010000NRG23310120231741589 01/02/2023 SANIKA ORAON 3401010WL092204 SANIKA ORAON 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589281755 Mr. SANIKA ORAON S/O HARSU ORAON . VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-007-002/78
(KAKARIA) 		3401010000NRG23310120231741621 01/02/2023 DEVA ORAON 3401010WL092208 DEVA ORAON 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589281732 Mr. DEWA ORAON VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-007-002/9
(KAKARIA) 		3401010000NRG23310120231741590 01/02/2023 PUICHA ORAON 3401010WL092204 PUICHA ORAON 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589281726 Mr. PUICHA ORAWN VANANCHAL GRAMIN BANK(607210)
37 LAPUNG JH-01-010-007-003/10
(KAKARIA) 		3401010000NRG23310120231741603 01/02/2023 KARUN GOSWAMI 3401010WL092206 KARUN GOSWAMI 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589281752 KARUN DAS GOSWAMI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 LAPUNG JH-01-010-007-003/110
(KAKARIA) 		3401010000NRG23310120231741314 01/02/2023 GYANI DEVI 3401010WL092184 GYANI DEVI 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589281740 Mr. GAYANI DEVI VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-007-003/13
(KAKARIA) 		3401010000NRG23310120231741315 01/02/2023 RANJIT RAM 3401010WL092184 RANJIT RAM 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589281728 Mr. RANJIT RAM VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-007-003/149
(KAKARIA) 		3401010000NRG23310120231741661 01/02/2023 JAGTU THAKUR 3401010WL092211 JAGTU THAKUR 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589281753 Mr. JAGATU THAKUR VANANCHAL GRAMIN BANK(607210)
41 LAPUNG JH-01-010-007-003/150
(KAKARIA) 		3401010000NRG23310120231741591 01/02/2023 SATYAJIT KUMAR 3401010WL092204 SATYAJIT KUMAR 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589281734 SATYAJIT SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 LAPUNG JH-01-010-007-003/207
(KAKARIA) 		3401010000NRG23310120231741592 01/02/2023 BISHU LOHRA 3401010WL092204 BISHU LOHRA 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589281738 Mr. BISHU LOHRA VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-007-003/212
(KAKARIA) 		3401010000NRG23310120231741358 01/02/2023 PRABHAT KUMAR 3401010WL092187 PRABHAT KUMAR 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589281741 Mr. PRABHAT KUMAR VANANCHAL GRAMIN BANK(607210)
44 LAPUNG JH-01-010-007-003/289
(KAKARIA) 		3401010000NRG23310120231741316 01/02/2023 SURJEET KUMAR 3401010WL092184 SURJEET KUMAR 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589281745 SURENJIT SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 LAPUNG JH-01-010-007-003/65
(KAKARIA) 		3401010000NRG23310120231741335 01/02/2023 SUNITA DEVI 3401010WL092186 SUNITA DEVI 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589281725 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 LAPUNG JH-01-010-007-003/75
(KAKARIA) 		3401010000NRG23310120231741372 01/02/2023 SATTA NAYAK 3401010WL092188 SATTA NAYAK 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589281736 MR SATANAND NAYAK STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-007-003/76
(KAKARIA) 		3401010000NRG23310120231741565 01/02/2023 GITA DEVI 3401010WL092202 GITA DEVI 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589281735 Mr. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
48 LAPUNG JH-01-010-007-003/92
(KAKARIA) 		3401010000NRG23310120231741566 01/02/2023 BIRASMUNI DEVI 3401010WL092202 BIRASMUNI DEVI 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589281742 Mrs. BIRASMUNI DEVI VANANCHAL GRAMIN BANK(607210)
49 LAPUNG JH-01-010-007-004/29
(KAKARIA) 		3401010000NRG23310120231741317 01/02/2023 THIMAI ORAON 3401010WL092184 THIMAI ORAON 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589281737 Mr. THIMAI ORAON VANANCHAL GRAMIN BANK(607210)
50 LAPUNG JH-01-010-007-004/34
(KAKARIA) 		3401010000NRG23310120231741567 01/02/2023 JITANI ORAIN 3401010WL092202 JITANI ORAIN 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589281754 Mrs. JITANI ORAIN VANANCHAL GRAMIN BANK(607210)
51 LAPUNG JH-01-010-007-006/71
(KAKARIA) 		3401010000NRG23310120231741243 01/02/2023 BINOD BAITHA 3401010WL092179 BINOD BAITHA 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589281744 Mr. BINOD BAITHA VANANCHAL GRAMIN BANK(607210)
52 LAPUNG JH-01-010-007-006/80
(KAKARIA) 		3401010000NRG23310120231741569 01/02/2023 NAGI ORAIN 3401010WL092202 NAGI ORAIN 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589281757 Mrs. NAGI ORAIN VANANCHAL GRAMIN BANK(607210)
53 LAPUNG JH-01-010-007-007/115
(KAKARIA) 		3401010000NRG23310120231741623 01/02/2023 SUNITA TIRKEY 3401010WL092208 SUNITA TIRKEY 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589281746 SUNITA TIRKEY W/O LATE. SHANKAR ORAON BANK OF INDIA(508505)
54 LAPUNG JH-01-010-007-007/141
(KAKARIA) 		3401010000NRG23310120231741482 01/02/2023 LAXMAN SINGH 3401010WL092195 LAXMAN SINGH 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589281756 Mr. LAXMAN SINGH S/O LT. BANESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
55 LAPUNG JH-01-010-007-007/24
(KAKARIA) 		3401010000NRG23310120231741244 01/02/2023 DALU ORAON 3401010WL092179 DALU ORAON 00197 BKID0JHARGB 2520 2520 Processed 08/02/2023 8589281733 Mr. DALU ORAON VANANCHAL GRAMIN BANK(607210)
56 LAPUNG JH-01-010-007-007/39
(KAKARIA) 		3401010000NRG23310120231741606 01/02/2023 NARAYAN SINGH 3401010WL092206 NARAYAN SINGH 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589281731 Mr. NARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
57 LAPUNG JH-01-010-007-007/5
(KAKARIA) 		3401010000NRG23310120231741607 01/02/2023 JAYDHAN SINGH 3401010WL092206 JAYDHAN SINGH 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589281730 JAYDHAN SINGH S/O-FAGU SINGH BANK OF INDIA(508505)
58 LAPUNG JH-01-010-007-007/91
(KAKARIA) 		3401010000NRG23310120231741446 01/02/2023 SONA ORAIN 3401010WL092192 SONA ORAIN 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589281739 Mrs. SONA ORAOIN VANANCHAL GRAMIN BANK(607210)
59 LAPUNG JH-01-010-007-008/1
(KAKARIA) 		3401010000NRG23310120231741245 01/02/2023 GOBRA ORAON 3401010WL092179 GOBRA ORAON 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589281729 Mr. GOBRA ORAON VANANCHAL GRAMIN BANK(607210)
60 LAPUNG JH-01-010-007-008/12
(KAKARIA) 		3401010000NRG23310120231741570 01/02/2023 MAHENDRA LOHRA 3401010WL092202 MAHENDRA LOHRA 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589281760 MR MAHENDRA LOHRA STATE BANK OF INDIA(508548)
61 LAPUNG JH-01-010-007-008/20
(KAKARIA) 		3401010000NRG23300120231733852 01/02/2023 BALDEO ORAON 3401010WL091723 BALDEO ORAON 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8589281727 Mr. BALDEW ORAWN VANANCHAL GRAMIN BANK(607210)
SubTotal 40320 40320
62 LAPUNG JH-01-010-007-001/218
(KAKARIA) 		3401010000NRG23310120231741368 01/02/2023 RIMISH HORO 3401010WL092188 RIMISH HORO 00415 SBIN0003574 1260 1260 Processed 08/02/2023 8589281694 MR RIMISH HORO STATE BANK OF INDIA(508548)
63 LAPUNG JH-01-010-007-001/260
(KAKARIA) 		3401010000NRG23310120231741331 01/02/2023 MAHADEV MUNDA 3401010WL092186 MAHADEV MUNDA 00415 SBIN0003574 1260 1260 Processed 08/02/2023 8589281697 MR MAHADEV MUNDA STATE BANK OF INDIA(508548)
64 LAPUNG JH-01-010-007-001/64
(KAKARIA) 		3401010000NRG23310120231741333 01/02/2023 SUNIL HORO 3401010WL092186 SUNIL HORO 00415 SBIN0003574 1260 1260 Processed 08/02/2023 8589281695 SUNIL HORO CANARA BANK(508532)
65 LAPUNG JH-01-010-007-007/12
(KAKARIA) 		3401010000NRG23310120231741663 01/02/2023 PARWATI DEVI 3401010WL092211 PARWATI DEVI 00415 SBIN0003574 1260 1260 Processed 08/02/2023 8589281692 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
66 LAPUNG JH-01-010-007-003/392
(KAKARIA) 		3401010000NRG23310120231741371 01/02/2023 SANDEEP NAYAK 3401010WL092188 SANDEEP NAYAK 00415 SBIN0005991 1260 1260 Processed 08/02/2023 8589281696 SANDEEP NAYAK BANK OF INDIA(508505)
SubTotal 1260 1260
67 LAPUNG JH-01-010-007-003/433
(KAKARIA) 		3401010000NRG23310120231741555 01/02/2023 SHANTI DEVI 3401010WL092201 SHANTI DEVI 00415 SBIN0012618 1260 1260 Processed 08/02/2023 8589281693 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
68 LAPUNG JH-01-010-007-001/103
(KAKARIA) 		3401010000NRG23310120231741647 01/02/2023 BASANTI DEVI 3401010WL092210 BASANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281674 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
69 LAPUNG JH-01-010-007-001/108
(KAKARIA) 		3401010000NRG23310120231741367 01/02/2023 JASMATIYA DEVI 3401010WL092188 JASMATIYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281686 Mrs. JASMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
70 LAPUNG JH-01-010-007-001/149
(KAKARIA) 		3401010000NRG23310120231741355 01/02/2023 KANCHAN MUNDA 3401010WL092187 KANCHAN MUNDA 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281677 Mr. KANCHAN MUNDA VANANCHAL GRAMIN BANK(607210)
71 LAPUNG JH-01-010-007-001/156
(KAKARIA) 		3401010000NRG23310120231741619 01/02/2023 BIMALA DEVI 3401010WL092208 BIMALA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281685 Mrs. BIMALA DEVI VANANCHAL GRAMIN BANK(607210)
72 LAPUNG JH-01-010-007-001/26
(KAKARIA) 		3401010000NRG23310120231741505 01/02/2023 SITA ORAIN 3401010WL092198 SITA ORAIN 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281684 SITA URAINE W/O JAGARNATH ORAON BANK OF INDIA(508505)
73 LAPUNG JH-01-010-007-001/293
(KAKARIA) 		3401010000NRG23310120231741332 01/02/2023 MANJU DEVI 3401010WL092186 MANJU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281687 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
74 LAPUNG JH-01-010-007-001/31
(KAKARIA) 		3401010000NRG23310120231741620 01/02/2023 KISHORI SAHU 3401010WL092208 KISHORI SAHU 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281688 Mr. KISHORI SAHU VANANCHAL GRAMIN BANK(607210)
75 LAPUNG JH-01-010-007-001/318
(KAKARIA) 		3401010000NRG23310120231741370 01/02/2023 SUMITRA ORAIN 3401010WL092188 SUMITRA ORAIN 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281777 Mrs. SUMITRA ORAIN VANANCHAL GRAMIN BANK(607210)
76 LAPUNG JH-01-010-007-001/49
(KAKARIA) 		3401010000NRG23310120231741237 01/02/2023 LUSA ORAON 3401010WL092179 LUSA ORAON 00695 SBIN0RRVCGB 2520 2520 Processed 08/02/2023 8589281673 Mr. LUSA ORAON VANANCHAL GRAMIN BANK(607210)
77 LAPUNG JH-01-010-007-002/104
(KAKARIA) 		3401010000NRG23310120231741477 01/02/2023 DHIRAJ XALXO 3401010WL092195 DHIRAJ XALXO 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281763 Mr. DHIRAJ KHAKHLO VANANCHAL GRAMIN BANK(607210)
78 LAPUNG JH-01-010-007-002/74
(KAKARIA) 		3401010000NRG23310120231741285 01/02/2023 SURANJAN KERKETTA 3401010WL092183 SURANJAN KERKETTA 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281762 Mr. SURANJAN KERKETTA VANANCHAL GRAMIN BANK(607210)
79 LAPUNG JH-01-010-007-003/173
(KAKARIA) 		3401010000NRG23310120231741508 01/02/2023 LAXMI DEVI 3401010WL092198 LAXMI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281772 Mrs. LAKHMI DEVI VANANCHAL GRAMIN BANK(607210)
80 LAPUNG JH-01-010-007-003/182
(KAKARIA) 		3401010000NRG23310120231741622 01/02/2023 CHINTA DEVI 3401010WL092208 CHINTA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281680 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
81 LAPUNG JH-01-010-007-003/218
(KAKARIA) 		3401010000NRG23310120231741478 01/02/2023 NAJIR KHAN 3401010WL092195 NAJIR KHAN 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281776 Mr. NAZIR KHAN S/O LALU KHAN . VANANCHAL GRAMIN BANK(607210)
82 LAPUNG JH-01-010-007-003/23
(KAKARIA) 		3401010000NRG23310120231741238 01/02/2023 DINDAYAL SAHU 3401010WL092179 DINDAYAL SAHU 00695 SBIN0RRVCGB 2520 2520 Processed 08/02/2023 8589281768 Mr. DIN DAYAL SAHU VANANCHAL GRAMIN BANK(607210)
83 LAPUNG JH-01-010-007-003/288
(KAKARIA) 		3401010000NRG23310120231741480 01/02/2023 NASIM KHAN 3401010WL092195 NASIM KHAN 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281778 Mr. NASIM KHAN VANANCHAL GRAMIN BANK(607210)
84 LAPUNG JH-01-010-007-003/313
(KAKARIA) 		3401010000NRG23310120231741594 01/02/2023 BINOD NAGARACHI 3401010WL092204 BINOD NAGARACHI 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281675 Mr. BINOD NAGARACHI VANANCHAL GRAMIN BANK(607210)
85 LAPUNG JH-01-010-007-003/367
(KAKARIA) 		3401010000NRG23310120231741286 01/02/2023 JITU RAM 3401010WL092183 JITU RAM 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281676 Mr. JITU RAM VANANCHAL GRAMIN BANK(607210)
86 LAPUNG JH-01-010-007-003/37
(KAKARIA) 		3401010000NRG23310120231741529 01/02/2023 GITA DEVI 3401010WL092200 GITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281691 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
87 LAPUNG JH-01-010-007-003/429
(KAKARIA) 		3401010000NRG23310120231741239 01/02/2023 RAJESH BAITHA 3401010WL092179 RAJESH BAITHA 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281678 RAJESH BAITHA AXIS BANK(607153)
88 LAPUNG JH-01-010-007-003/430
(KAKARIA) 		3401010000NRG23310120231741269 01/02/2023 ASHA DEVI 3401010WL092181 ASHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281683 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
89 LAPUNG JH-01-010-007-003/435
(KAKARIA) 		3401010000NRG23310120231741287 01/02/2023 MINA DEVI 3401010WL092183 MINA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281764 MRS MINA DEVI STATE BANK OF INDIA(508548)
90 LAPUNG JH-01-010-007-003/442
(KAKARIA) 		3401010000NRG23310120231741288 01/02/2023 SULEKHA DEVI 3401010WL092183 SULEKHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281672 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
91 LAPUNG JH-01-010-007-003/486
(KAKARIA) 		3401010000NRG23310120231741651 01/02/2023 ranjit nagarchi 3401010WL092210 ranjit nagarchi 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281773 Mr. RANJIT NAGRCHI VANANCHAL GRAMIN BANK(607210)
92 LAPUNG JH-01-010-007-003/490
(KAKARIA) 		3401010000NRG23310120231741443 01/02/2023 RAMAN KHATOON 3401010WL092192 RAMAN KHATOON 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281681 Mrs. RAIMAN KHATOON VANANCHAL GRAMIN BANK(607210)
93 LAPUNG JH-01-010-007-003/7
(KAKARIA) 		3401010000NRG23310120231741652 01/02/2023 SATYA KUMAR 3401010WL092210 SATYA KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281751 Mr. SATYA KUMAR VANANCHAL GRAMIN BANK(607210)
94 LAPUNG JH-01-010-007-004/13
(KAKARIA) 		3401010000NRG23310120231741445 01/02/2023 PYARI ORAIN 3401010WL092192 PYARI ORAIN 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281689 Mrs. PYARI URAIN VANANCHAL GRAMIN BANK(607210)
95 LAPUNG JH-01-010-007-004/64
(KAKARIA) 		3401010000NRG23310120231741240 01/02/2023 MAHI URAIN 3401010WL092179 MAHI URAIN 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281769 Mrs. MAHI URAIN W\O BUDHAWA ORAON . VANANCHAL GRAMIN BANK(607210)
96 LAPUNG JH-01-010-007-005/113
(KAKARIA) 		3401010000NRG23310120231741241 01/02/2023 PAHAN XALXO 3401010WL092179 PAHAN XALXO 00695 SBIN0RRVCGB 2520 2520 Processed 08/02/2023 8589281679 Mr. PAHNA ORAON S/O LT. BUDHU ORAON . VANANCHAL GRAMIN BANK(607210)
97 LAPUNG JH-01-010-007-005/135
(KAKARIA) 		3401010000NRG23310120231741242 01/02/2023 PATRAS XALXO 3401010WL092179 PATRAS XALXO 00695 SBIN0RRVCGB 2520 2520 Processed 08/02/2023 8589281682 Mr. PATRAS KHALKHO VANANCHAL GRAMIN BANK(607210)
98 LAPUNG JH-01-010-007-005/182
(KAKARIA) 		3401010000NRG23310120231741531 01/02/2023 ANITA LOHRAIN 3401010WL092200 ANITA LOHRAIN 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281750 Mrs. ANITA LOHARIN VANANCHAL GRAMIN BANK(607210)
99 LAPUNG JH-01-010-007-005/238
(KAKARIA) 		3401010000NRG23310120231741662 01/02/2023 BIRSI TIRKI 3401010WL092211 BIRSI TIRKI 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281771 BIRSI TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
100 LAPUNG JH-01-010-007-005/264
(KAKARIA) 		3401010000NRG23310120231741556 01/02/2023 PUNA ORAON 3401010WL092201 PUNA ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281774 Mr. PUNA ORAON VANANCHAL GRAMIN BANK(607210)
101 LAPUNG JH-01-010-007-006/11
(KAKARIA) 		3401010000NRG23310120231741272 01/02/2023 JEMS KERKETA 3401010WL092181 JEMS KERKETA 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281775 Mr. JEMS KERKETA VANANCHAL GRAMIN BANK(607210)
102 LAPUNG JH-01-010-007-006/119
(KAKARIA) 		3401010000NRG23310120231741533 01/02/2023 SUMITRA ORAOIN 3401010WL092200 SUMITRA ORAOIN 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281770 SUMITRA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
103 LAPUNG JH-01-010-007-006/174
(KAKARIA) 		3401010000NRG23310120231741568 01/02/2023 MAHADEV ORAON 3401010WL092202 MAHADEV ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281761 MAHADEV ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
104 LAPUNG JH-01-010-007-007/17
(KAKARIA) 		3401010000NRG23310120231741318 01/02/2023 JAGADISH SINGH 3401010WL092184 JAGADISH SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281765 Mr. JAGADISH SINGH VANANCHAL GRAMIN BANK(607210)
105 LAPUNG JH-01-010-007-007/173
(KAKARIA) 		3401010000NRG23310120231741534 01/02/2023 BIRSA ORAON 3401010WL092200 BIRSA ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281690 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
106 LAPUNG JH-01-010-007-007/18
(KAKARIA) 		3401010000NRG23310120231741664 01/02/2023 SHANKAR SINGH 3401010WL092211 SHANKAR SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281767 Mr. SANKAR SINGH VANANCHAL GRAMIN BANK(607210)
107 LAPUNG JH-01-010-007-007/22
(KAKARIA) 		3401010000NRG23310120231741558 01/02/2023 BHAJAN SINGH 3401010WL092201 BHAJAN SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589281766 Mr. BHANJAN SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 55440 55440
Total 141120 141120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_010223APB_FTO_615224 BANK OF INDIA BKID0004956 BIRDA 31500
2 LAPUNG JH3401010007_010223APB_FTO_615224 BANK OF INDIA BKID0004959 BERO 3780
3 LAPUNG JH3401010007_010223APB_FTO_615224 Canara Bank CNRB0004895 BERO 2520
4 LAPUNG JH3401010007_010223APB_FTO_615224 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 39060
5 LAPUNG JH3401010007_010223APB_FTO_615224 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1260
6 LAPUNG JH3401010007_010223APB_FTO_615224 State Bank of India SBIN0003574 LAPUNG 5040
7 LAPUNG JH3401010007_010223APB_FTO_615224 State Bank of India SBIN0005991 DIPATOLI, RANCHI 1260
8 LAPUNG JH3401010007_010223APB_FTO_615224 State Bank of India SBIN0012618 BERO 1260
9 LAPUNG JH3401010007_010223APB_FTO_615224 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 52920
10 LAPUNG JH3401010007_010223APB_FTO_615224 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2520

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