|
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
|
ANGARA
|
JH-01-001-014-004/277
(KUCCHU)
|
3401001000NRG24Z090320241785919
|
11/03/2024
|
KESHOVATI KUMARI
|
3401001WL111091
|
KESHOVATI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
KESHOVATI KUMARI D/O-SRIKANT MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-014-001/108
(KUCCHU)
|
3401001000NRG24Z090320241788290
|
11/03/2024
|
GANGI DEVI
|
3401001WL111209
|
GANGI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
GANGI DEVI WO BHUNESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-014-001/130
(KUCCHU)
|
3401001000NRG24Z090320241788291
|
11/03/2024
|
DHENI DEVI
|
3401001WL111209
|
DHENI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
DAINI DEVI WO PARNU BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-001/131
(KUCCHU)
|
3401001000NRG24Z090320241788292
|
11/03/2024
|
SOBRAN BEDIA
|
3401001WL111209
|
SOBRAN BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SOBRAN BEDIA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-001/132
(KUCCHU)
|
3401001000NRG24Z090320241788293
|
11/03/2024
|
MANBODH BEDIA
|
3401001WL111209
|
MANBODH BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MANBODH BEDIA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-001/135
(KUCCHU)
|
3401001000NRG24Z090320241788294
|
11/03/2024
|
CHORTA BEDIA
|
3401001WL111209
|
CHORTA BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
CHORTA BEDIA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-001/138
(KUCCHU)
|
3401001000NRG24Z090320241788295
|
11/03/2024
|
BUDHNI DEVI
|
3401001WL111209
|
BUDHNI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-001/138
(KUCCHU)
|
3401001000NRG24Z090320241788296
|
11/03/2024
|
GHUNERAM BEDIA
|
3401001WL111209
|
GHUNERAM BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
GHUNERAM BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANGARA
|
JH-01-001-014-001/140
(KUCCHU)
|
3401001000NRG24Z090320241788297
|
11/03/2024
|
JAGNI DEVI
|
3401001WL111209
|
JAGNI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
JAGNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-001/141
(KUCCHU)
|
3401001000NRG24Z090320241788298
|
11/03/2024
|
LAGU BEDIA
|
3401001WL111209
|
LAGU BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
LAGU BEDIA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-001/160
(KUCCHU)
|
3401001000NRG24Z090320241788299
|
11/03/2024
|
NANKU BEDIA
|
3401001WL111209
|
NANKU BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
NANKU BEDIA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-001/164
(KUCCHU)
|
3401001000NRG24Z090320241788300
|
11/03/2024
|
BIJAY KARMALI
|
3401001WL111209
|
BIJAY KARMALI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
BIJAY KARMALI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-001/164
(KUCCHU)
|
3401001000NRG24Z090320241788301
|
11/03/2024
|
KULO DEVI
|
3401001WL111209
|
KULO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
KULO DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-001/238
(KUCCHU)
|
3401001000NRG24Z090320241788302
|
11/03/2024
|
RAMCHANDRA BEDIYA
|
3401001WL111209
|
RAMCHANDRA BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RAMCHANDRA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
ANGARA
|
JH-01-001-014-001/415-A
(KUCCHU)
|
3401001000NRG24Z090320241788303
|
11/03/2024
|
SURENDRA KARMALI
|
3401001WL111209
|
SURENDRA KARMALI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SURENDRA KARMALI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-001/551
(KUCCHU)
|
3401001000NRG24Z090320241788304
|
11/03/2024
|
NAMITA DEVI
|
3401001WL111209
|
NAMITA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANGARA
|
JH-01-001-014-001/556
(KUCCHU)
|
3401001000NRG24Z090320241788305
|
11/03/2024
|
SOHARAI BEDIYA
|
3401001WL111209
|
SOHARAI BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SOHARAI BEDIYA SO ABHIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-001/656
(KUCCHU)
|
3401001000NRG24Z090320241788306
|
11/03/2024
|
RAJOBALA DEVI
|
3401001WL111209
|
RAJOBALA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. RAJO BALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ANGARA
|
JH-01-001-014-002/70
(KUCCHU)
|
3401001000NRG24Z060320241777426
|
11/03/2024
|
KIRTU BEDIA
|
3401001WL110565
|
KIRTU BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
KIRTU BEDIA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-003/151
(KUCCHU)
|
3401001000NRG24Z060320241777427
|
11/03/2024
|
DILIP BEDIYA
|
3401001WL110565
|
DILIP BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
DILIP BEDIYA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-014-003/221
(KUCCHU)
|
3401001000NRG24Z060320241777428
|
11/03/2024
|
CHAURTEN BEDIYA
|
3401001WL110565
|
CHAURTEN BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
CHAURTEN BEDIYA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-014-003/34
(KUCCHU)
|
3401001000NRG24Z060320241777429
|
11/03/2024
|
JAWAHAR LAL BEDIA
|
3401001WL110565
|
JAWAHAR LAL BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
JAWAHARLAL BEDIA
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-014-004/12
(KUCCHU)
|
3401001000NRG24Z090320241785951
|
11/03/2024
|
HARILAL BEDIA
|
3401001WL111093
|
HARILAL BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
HARI LAL BEDIA
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-014-004/13
(KUCCHU)
|
3401001000NRG24Z090320241785909
|
11/03/2024
|
MAHABIR BEDIYA
|
3401001WL111091
|
MAHABIR BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MAHABIR BEDIYA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-014-004/13
(KUCCHU)
|
3401001000NRG24Z090320241785910
|
11/03/2024
|
SOMARI DEVI
|
3401001WL111091
|
SOMARI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-014-004/137
(KUCCHU)
|
3401001000NRG24Z090320241785952
|
11/03/2024
|
CHATRU BEDIYA
|
3401001WL111093
|
CHATRU BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
CHAITA BEDIYA
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-014-004/181
(KUCCHU)
|
3401001000NRG24Z090320241785915
|
11/03/2024
|
ROMILA DEVI
|
3401001WL111091
|
ROMILA DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046133
|
|
ROMILA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-014-004/257
(KUCCHU)
|
3401001000NRG24Z060320241777452
|
11/03/2024
|
SANDEEP MUNDA
|
3401001WL110567
|
SANDEEP MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. SANDEEP MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ANGARA
|
JH-01-001-014-004/266
(KUCCHU)
|
3401001000NRG24Z090320241785918
|
11/03/2024
|
RAJENDRA BEDIYA
|
3401001WL111091
|
RAJENDRA BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RAJENDRA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANGARA
|
JH-01-001-014-004/278
(KUCCHU)
|
3401001000NRG24Z060320241777281
|
11/03/2024
|
BUDHNI DEVI
|
3401001WL110557
|
BUDHNI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
BUDHNI DEVI WO GONDARA ORAON
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-014-004/278
(KUCCHU)
|
3401001000NRG24Z060320241777280
|
11/03/2024
|
GUNDRA ORAON
|
3401001WL110557
|
GUNDRA ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
GUNDRA ORAON SO DEBRA ORAON
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-014-004/3
(KUCCHU)
|
3401001000NRG24Z090320241785920
|
11/03/2024
|
SUMITRA DEVI
|
3401001WL111091
|
SUMITRA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-014-004/40
(KUCCHU)
|
3401001000NRG24Z060320241777283
|
11/03/2024
|
MANOJ ORAON
|
3401001WL110557
|
MANOJ ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MANOJ ORAON
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-014-004/41
(KUCCHU)
|
3401001000NRG24Z060320241777284
|
11/03/2024
|
JEBA ORAON
|
3401001WL110557
|
JEBA ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
JEBA ORAON SO BELAHA ORAON
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-014-004/5
(KUCCHU)
|
3401001000NRG24Z090320241785921
|
11/03/2024
|
RASO DEVI
|
3401001WL111091
|
RASO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RASO DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-014-004/6
(KUCCHU)
|
3401001000NRG24Z090320241785954
|
11/03/2024
|
BIRBAL BEDIYA
|
3401001WL111093
|
BIRBAL BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
VIKHAL BEDIA
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-014-004/9
(KUCCHU)
|
3401001000NRG24Z090320241785922
|
11/03/2024
|
MADHUSUDAN BEDIYA
|
3401001WL111091
|
MADHUSUDAN BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MADHUSUDAN BEDIYA
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-014-005/13
(KUCCHU)
|
3401001000NRG24Z060320241777430
|
11/03/2024
|
MANTRIYA DEVI
|
3401001WL110565
|
MANTRIYA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MANTARIA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-014-005/155
(KUCCHU)
|
3401001000NRG24Z090320241788085
|
11/03/2024
|
VISHRAM BEDIYA
|
3401001WL111199
|
VISHRAM BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
BISHRAM BEDIYA
|
BANK OF BARODA(606985)
|
|
40
|
ANGARA
|
JH-01-001-014-005/160
(KUCCHU)
|
3401001000NRG24Z090320241785955
|
11/03/2024
|
NAGESHWAR BEDIA
|
3401001WL111093
|
NAGESHWAR BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
NAGESHWAR BEDIA
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-014-005/162
(KUCCHU)
|
3401001000NRG24Z060320241777431
|
11/03/2024
|
Gudi devi
|
3401001WL110565
|
Gudi devi
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
12/03/2024
|
|
S85046133
|
|
GUDI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-014-005/176
(KUCCHU)
|
3401001000NRG24Z090320241788086
|
11/03/2024
|
BANU BEDIA
|
3401001WL111199
|
BANU BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
BANU BEDIYA
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-014-005/179
(KUCCHU)
|
3401001000NRG24Z060320241777286
|
11/03/2024
|
RITA DEVI
|
3401001WL110557
|
RITA DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-014-005/231
(KUCCHU)
|
3401001000NRG24Z090320241787981
|
11/03/2024
|
BHADO RAM BEDIYA
|
3401001WL111195
|
BHADO RAM BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
BHADO RAM BEDIYA
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-014-005/234
(KUCCHU)
|
3401001000NRG24Z060320241777432
|
11/03/2024
|
JITU BEDIA
|
3401001WL110565
|
JITU BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
JITU BEDIYA
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-014-005/234
(KUCCHU)
|
3401001000NRG24Z090320241785956
|
11/03/2024
|
SOHARAI BEDIYA
|
3401001WL111093
|
SOHARAI BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SOHARAI BEDIYA
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-014-005/235
(KUCCHU)
|
3401001000NRG24Z090320241787982
|
11/03/2024
|
PURAN BEDIYA
|
3401001WL111195
|
PURAN BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
PURAN BEDIYA
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-014-005/238
(KUCCHU)
|
3401001000NRG24Z090320241787983
|
11/03/2024
|
SUKRA BEDIYA
|
3401001WL111195
|
SUKRA BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SUKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
49
|
ANGARA
|
JH-01-001-014-005/260
(KUCCHU)
|
3401001000NRG24Z090320241787984
|
11/03/2024
|
TURIYA DEVI
|
3401001WL111195
|
TURIYA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
TURIYA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
ANGARA
|
JH-01-001-014-005/308
(KUCCHU)
|
3401001000NRG24Z090320241785957
|
11/03/2024
|
KATILAL BEDIYA
|
3401001WL111093
|
KATILAL BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
KATILAL BEDIYA
|
BANK OF INDIA(508505)
|
|
51
|
ANGARA
|
JH-01-001-014-005/332
(KUCCHU)
|
3401001000NRG24Z090320241788087
|
11/03/2024
|
PRAN MAHLI
|
3401001WL111199
|
PRAN MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
PRAN MAHLI
|
BANK OF INDIA(508505)
|
|
52
|
ANGARA
|
JH-01-001-014-005/333
(KUCCHU)
|
3401001000NRG24Z060320241777433
|
11/03/2024
|
MAHABIR MAHLI
|
3401001WL110565
|
MAHABIR MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MAHABIR MAHLI
|
BANK OF INDIA(508505)
|
|
53
|
ANGARA
|
JH-01-001-014-005/377
(KUCCHU)
|
3401001000NRG24Z090320241787985
|
11/03/2024
|
JAYMANI DEVI
|
3401001WL111195
|
JAYMANI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
JAYMANI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
ANGARA
|
JH-01-001-014-005/377
(KUCCHU)
|
3401001000NRG24Z090320241787986
|
11/03/2024
|
KARMU BEDIYA
|
3401001WL111195
|
KARMU BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
KARMU BEDIYA
|
BANK OF INDIA(508505)
|
|
55
|
ANGARA
|
JH-01-001-014-005/379
(KUCCHU)
|
3401001000NRG24Z090320241787988
|
11/03/2024
|
MANGRI DEVI
|
3401001WL111195
|
MANGRI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-014-005/379
(KUCCHU)
|
3401001000NRG24Z090320241787987
|
11/03/2024
|
SONAMANI DEVI
|
3401001WL111195
|
SONAMANI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
ANGARA
|
JH-01-001-014-005/473
(KUCCHU)
|
3401001000NRG24Z090320241787989
|
11/03/2024
|
JOSHO DEVI
|
3401001WL111195
|
JOSHO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
JOSHO DEVI
|
BANK OF INDIA(508505)
|
|
58
|
ANGARA
|
JH-01-001-014-005/480
(KUCCHU)
|
3401001000NRG24Z090320241785958
|
11/03/2024
|
FUDO DEVI
|
3401001WL111093
|
FUDO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
FUDO DEVI
|
BANK OF INDIA(508505)
|
|
59
|
ANGARA
|
JH-01-001-014-005/483
(KUCCHU)
|
3401001000NRG24Z090320241785959
|
11/03/2024
|
RAJDEV MAHLI
|
3401001WL111093
|
RAJDEV MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RAJDEV MAHLI
|
BANK OF INDIA(508505)
|
|
60
|
ANGARA
|
JH-01-001-014-005/490
(KUCCHU)
|
3401001000NRG24Z090320241785960
|
11/03/2024
|
SUDHRAM BEDIYA
|
3401001WL111093
|
SUDHRAM BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. SUDHRAM BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ANGARA
|
JH-01-001-014-005/518
(KUCCHU)
|
3401001000NRG24Z090320241785961
|
11/03/2024
|
LALITA DEVI
|
3401001WL111093
|
LALITA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
ANGARA
|
JH-01-001-014-005/519
(KUCCHU)
|
3401001000NRG24Z090320241785962
|
11/03/2024
|
JAGNI DEVI
|
3401001WL111093
|
JAGNI DEVI
|
00048
|
BKID0004941
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046133
|
|
JAGNI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
ANGARA
|
JH-01-001-014-005/523
(KUCCHU)
|
3401001000NRG24Z090320241785963
|
11/03/2024
|
BILENDRA BEDIYA
|
3401001WL111093
|
BILENDRA BEDIYA
|
00048
|
BKID0004941
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046133
|
|
BILENDRA BEDIA
|
BANK OF INDIA(508505)
|
|
64
|
ANGARA
|
JH-01-001-014-005/627
(KUCCHU)
|
3401001000NRG24Z090320241785923
|
11/03/2024
|
AFTAB ANSARI
|
3401001WL111091
|
AFTAB ANSARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
AFTAB ANSARI
|
BANK OF INDIA(508505)
|
|
65
|
ANGARA
|
JH-01-001-014-005/631
(KUCCHU)
|
3401001000NRG24Z090320241788088
|
11/03/2024
|
MANOJ BEDIYA
|
3401001WL111199
|
MANOJ BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MANOJ BEDIYA
|
BANK OF INDIA(508505)
|
|
66
|
ANGARA
|
JH-01-001-014-005/647
(KUCCHU)
|
3401001000NRG24Z090320241787990
|
11/03/2024
|
PARDEEP BEDIYA
|
3401001WL111195
|
PARDEEP BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
PRADEEP BEDIYA
|
BANK OF INDIA(508505)
|
|
67
|
ANGARA
|
JH-01-001-014-005/648
(KUCCHU)
|
3401001000NRG24Z090320241787991
|
11/03/2024
|
RASMANI KUMARI
|
3401001WL111195
|
RASMANI KUMARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RASMANI KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
ANGARA
|
JH-01-001-014-005/649
(KUCCHU)
|
3401001000NRG24Z090320241787992
|
11/03/2024
|
SABITRI KUMARI
|
3401001WL111195
|
SABITRI KUMARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SABITRI KUMARI
|
BANK OF INDIA(508505)
|
|
69
|
ANGARA
|
JH-01-001-014-005/654
(KUCCHU)
|
3401001000NRG24Z090320241787993
|
11/03/2024
|
SOMRA BEDIYA
|
3401001WL111195
|
SOMRA BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SOMRA BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
70
|
ANGARA
|
JH-01-001-014-004/235
(KUCCHU)
|
3401001000NRG24Z090320241785916
|
11/03/2024
|
SURESH BEDIYA
|
3401001WL111091
|
SURESH BEDIYA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SURESH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
71
|
ANGARA
|
JH-01-001-014-004/181
(KUCCHU)
|
3401001000NRG24Z090320241785914
|
11/03/2024
|
GURUCHARAN MUNDA
|
3401001WL111091
|
GURUCHARAN MUNDA
|
00048
|
BKID0004993
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046133
|
|
GURUCHARAN MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
72
|
ANGARA
|
JH-01-001-014-004/170
(KUCCHU)
|
3401001000NRG24Z090320241785913
|
11/03/2024
|
FAUDA BEDIYA
|
3401001WL111091
|
FAUDA BEDIYA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. FAUDA BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ANGARA
|
JH-01-001-014-004/194
(KUCCHU)
|
3401001000NRG24Z090320241788083
|
11/03/2024
|
JAYMANI DEVI
|
3401001WL111199
|
JAYMANI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. JAYMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
74
|
ANGARA
|
JH-01-001-014-005/656
(KUCCHU)
|
3401001000NRG24Z090320241787994
|
11/03/2024
|
SARASWATI KUMARI
|
3401001WL111195
|
SARASWATI KUMARI
|
00177
|
IOBA0003321
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SARASWATI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
75
|
ANGARA
|
JH-01-001-014-004/235
(KUCCHU)
|
3401001000NRG24Z090320241785917
|
11/03/2024
|
JILA KUMARI
|
3401001WL111091
|
JILA KUMARI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
JILA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANGARA
|
JH-01-001-014-004/238
(KUCCHU)
|
3401001000NRG24Z060320241777279
|
11/03/2024
|
SABINA DEVI
|
3401001WL110557
|
SABINA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SABINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANGARA
|
JH-01-001-014-004/31
(KUCCHU)
|
3401001000NRG24Z060320241777282
|
11/03/2024
|
SUKHRAM ORAON
|
3401001WL110557
|
SUKHRAM ORAON
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SUKHRAM ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
78
|
ANGARA
|
JH-01-001-014-004/157
(KUCCHU)
|
3401001000NRG24Z090320241785912
|
11/03/2024
|
PURNI DEVI
|
3401001WL111091
|
PURNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. PURNI DEVI W/O LUSWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
79
|
ANGARA
|
JH-01-001-014-005/481
(KUCCHU)
|
3401001000NRG24Z060320241777434
|
11/03/2024
|
SARO KUMARI
|
3401001WL110565
|
SARO KUMARI
|
00354
|
PUNB0795000
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SARO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
80
|
ANGARA
|
JH-01-001-014-004/13
(KUCCHU)
|
3401001000NRG24Z090320241785911
|
11/03/2024
|
SUSHMA KUMARI
|
3401001WL111091
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SUSHAMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
ANGARA
|
JH-01-001-014-004/151
(KUCCHU)
|
3401001000NRG24Z060320241777451
|
11/03/2024
|
MANGAL SINGH MUNDA
|
3401001WL110567
|
MANGAL SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. MANGAL SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
ANGARA
|
JH-01-001-014-004/194
(KUCCHU)
|
3401001000NRG24Z090320241788084
|
11/03/2024
|
MANGAL CHARAN BEDIA
|
3401001WL111199
|
MANGAL CHARAN BEDIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MANGAL CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
83
|
ANGARA
|
JH-01-001-014-004/237
(KUCCHU)
|
3401001000NRG24Z090320241785953
|
11/03/2024
|
DHAWAN DEVI
|
3401001WL111093
|
DHAWAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. DHAWAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
ANGARA
|
JH-01-001-014-004/45
(KUCCHU)
|
3401001000NRG24Z060320241777285
|
11/03/2024
|
BUNDIYA DEVI
|
3401001WL110557
|
BUNDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. BUNDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|