|
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-01-001-005-001/417
(BONGAIBEDA)
|
3401001000NRG24Z220620230520094
|
23/06/2023
|
JAGANNATH SWANSI
|
3401001WL028326
|
JAGANNATH SWANSI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
JAGARNATH HARICHARAN SWANSI
|
AXIS BANK(607153)
|
|
2
|
ANGARA
|
JH-01-001-005-001/72
(BONGAIBEDA)
|
3401001000NRG24Z220620230520143
|
23/06/2023
|
NARAYAN MUNDA
|
3401001WL028329
|
NARAYAN MUNDA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
NARAYAN MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-005-002/140
(BONGAIBEDA)
|
3401001000NRG24Z220620230520175
|
23/06/2023
|
TETARI DEVI
|
3401001WL028331
|
TETARI DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-005-002/246
(BONGAIBEDA)
|
3401001000NRG24Z220620230520144
|
23/06/2023
|
NAPI DEVI
|
3401001WL028329
|
NAPI DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
NAPI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ANGARA
|
JH-01-001-005-002/470
(BONGAIBEDA)
|
3401001000NRG24Z220620230520187
|
23/06/2023
|
SARITA DEVI
|
3401001WL028332
|
SARITA DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ANGARA
|
JH-01-001-005-002/667
(BONGAIBEDA)
|
3401001000NRG24Z190620230494231
|
23/06/2023
|
RAKHI MANI DEVI
|
3401001WL026911
|
RAKHI MANI DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
RAKHI MANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-005-002/794
(BONGAIBEDA)
|
3401001000NRG24Z220620230520103
|
23/06/2023
|
SABITA ORAON
|
3401001WL028326
|
SABITA ORAON
|
00048
|
BKID0004697
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SABITA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-005-001/4
(BONGAIBEDA)
|
3401001000NRG24Z220620230520140
|
23/06/2023
|
BAHA ORAON
|
3401001WL028329
|
BAHA ORAON
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
BAHA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-005-002/606
(BONGAIBEDA)
|
3401001000NRG24Z220620230520153
|
23/06/2023
|
DINESHWAR MAHTO
|
3401001WL028329
|
DINESHWAR MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. DINESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-005-001/208
(BONGAIBEDA)
|
3401001000NRG24Z220620230520090
|
23/06/2023
|
HARI CHARN SWANSI
|
3401001WL028326
|
HARI CHARN SWANSI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
HARI CHARAN SWANSI (LTI A/C)
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-005-001/214
(BONGAIBEDA)
|
3401001000NRG24Z220620230520091
|
23/06/2023
|
EDWART TIRKEY
|
3401001WL028326
|
EDWART TIRKEY
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
EDWART TIRKEY
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-005-001/265
(BONGAIBEDA)
|
3401001000NRG24Z220620230520093
|
23/06/2023
|
JITAN MUNDAIN
|
3401001WL028326
|
JITAN MUNDAIN
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
JITAN MUNDAIN
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-005-001/47
(BONGAIBEDA)
|
3401001000NRG24Z190620230494222
|
23/06/2023
|
BUDI TIGGA
|
3401001WL026911
|
BUDI TIGGA
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
24/06/2023
|
|
S78484359
|
|
BUDI TIGGA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
ANGARA
|
JH-01-001-005-001/51
(BONGAIBEDA)
|
3401001000NRG24Z190620230494225
|
23/06/2023
|
FAGU MUNDA
|
3401001WL026911
|
FAGU MUNDA
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
24/06/2023
|
|
S78484359
|
|
FAGU MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-005-001/52
(BONGAIBEDA)
|
3401001000NRG24Z190620230494226
|
23/06/2023
|
BUDHAN DEVI
|
3401001WL026911
|
BUDHAN DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
24/06/2023
|
|
S78484359
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-005-001/72
(BONGAIBEDA)
|
3401001000NRG24Z220620230520142
|
23/06/2023
|
SUKRA MUNDA
|
3401001WL028329
|
SUKRA MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-005-002/246
(BONGAIBEDA)
|
3401001000NRG24Z220620230520145
|
23/06/2023
|
BANDHU ORAON
|
3401001WL028329
|
BANDHU ORAON
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
BANDHU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
ANGARA
|
JH-01-001-005-002/258-A
(BONGAIBEDA)
|
3401001000NRG24Z220620230520099
|
23/06/2023
|
SOMARI DEVI
|
3401001WL028326
|
SOMARI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-005-002/398
(BONGAIBEDA)
|
3401001000NRG24Z220620230520149
|
23/06/2023
|
NARAYAN MAHTO
|
3401001WL028329
|
NARAYAN MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-005-002/413
(BONGAIBEDA)
|
3401001000NRG24Z220620230520117
|
23/06/2023
|
SANGEETA DEVI
|
3401001WL028328
|
SANGEETA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR ANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANGARA
|
JH-01-001-005-002/461
(BONGAIBEDA)
|
3401001000NRG24Z190620230494228
|
23/06/2023
|
AHLAD MAHTO
|
3401001WL026911
|
AHLAD MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. AHLAD MAHTO
|
INDIAN BANK(607105)
|
|
22
|
ANGARA
|
JH-01-001-005-002/469
(BONGAIBEDA)
|
3401001000NRG24Z190620230494229
|
23/06/2023
|
CHARAN MAHATO
|
3401001WL026911
|
CHARAN MAHATO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
CHARAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
ANGARA
|
JH-01-001-005-002/472
(BONGAIBEDA)
|
3401001000NRG24Z220620230520176
|
23/06/2023
|
RAMLAL MAHTO
|
3401001WL028331
|
RAMLAL MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
RAMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-005-002/520
(BONGAIBEDA)
|
3401001000NRG24Z220620230520119
|
23/06/2023
|
GOPAL MAHTO
|
3401001WL028328
|
GOPAL MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-005-002/599
(BONGAIBEDA)
|
3401001000NRG24Z220620230520121
|
23/06/2023
|
ANAND MAHTO
|
3401001WL028328
|
ANAND MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
ANAND MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
ANGARA
|
JH-01-001-005-002/599
(BONGAIBEDA)
|
3401001000NRG24Z220620230520122
|
23/06/2023
|
JAGESHWARI DEVI
|
3401001WL028328
|
JAGESHWARI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
JAGESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
ANGARA
|
JH-01-001-005-002/758
(BONGAIBEDA)
|
3401001000NRG24Z220620230520387
|
23/06/2023
|
MAHADEO ORAON
|
3401001WL028338
|
MAHADEO ORAON
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MAHADEO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-005-002/108
(BONGAIBEDA)
|
3401001000NRG24Z220620230520170
|
23/06/2023
|
ANITA DEVI
|
3401001WL028331
|
ANITA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. ANITA DEVI SECRETARY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANGARA
|
JH-01-001-005-002/127
(BONGAIBEDA)
|
3401001000NRG24Z220620230520116
|
23/06/2023
|
MUKUL KUMAR
|
3401001WL028328
|
MUKUL KUMAR
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR MUKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANGARA
|
JH-01-001-005-002/258-A
(BONGAIBEDA)
|
3401001000NRG24Z220620230520098
|
23/06/2023
|
MADHU OROAN
|
3401001WL028326
|
MADHU OROAN
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MADHU ORAON
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-005-002/281
(BONGAIBEDA)
|
3401001000NRG24Z220620230520147
|
23/06/2023
|
SOMA ORAON
|
3401001WL028329
|
SOMA ORAON
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-005-002/288
(BONGAIBEDA)
|
3401001000NRG24Z220620230520385
|
23/06/2023
|
BIRSI DEVI
|
3401001WL028338
|
BIRSI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
VIRSI URONV
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-005-002/398
(BONGAIBEDA)
|
3401001000NRG24Z220620230520148
|
23/06/2023
|
AGHAI DEVI
|
3401001WL028329
|
AGHAI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. AGHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ANGARA
|
JH-01-001-005-002/444
(BONGAIBEDA)
|
3401001000NRG24Z220620230520152
|
23/06/2023
|
SAVITRI DEVI
|
3401001WL028329
|
SAVITRI DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-005-002/469
(BONGAIBEDA)
|
3401001000NRG24Z190620230494230
|
23/06/2023
|
MANI DEVI
|
3401001WL026911
|
MANI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. MANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ANGARA
|
JH-01-001-005-002/512
(BONGAIBEDA)
|
3401001000NRG24Z220620230520177
|
23/06/2023
|
BALEHWAR LOHRA
|
3401001WL028331
|
BALEHWAR LOHRA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
BALESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-005-002/512
(BONGAIBEDA)
|
3401001000NRG24Z220620230520178
|
23/06/2023
|
SURMANI DEVI
|
3401001WL028331
|
SURMANI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SURMANI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-005-002/544
(BONGAIBEDA)
|
3401001000NRG24Z220620230520120
|
23/06/2023
|
KARMU MAHTO
|
3401001WL028328
|
KARMU MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
KARMU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
ANGARA
|
JH-01-001-005-002/758
(BONGAIBEDA)
|
3401001000NRG24Z220620230520388
|
23/06/2023
|
RENU LINDA
|
3401001WL028338
|
RENU LINDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MS RENU LINDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANGARA
|
JH-01-001-005-002/90
(BONGAIBEDA)
|
3401001000NRG24Z220620230520190
|
23/06/2023
|
BALESHWAR MAHTO
|
3401001WL028332
|
BALESHWAR MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. BALESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ANGARA
|
JH-01-001-005-002/90
(BONGAIBEDA)
|
3401001000NRG24Z220620230520191
|
23/06/2023
|
NAGESHWAR MAHTO
|
3401001WL028332
|
NAGESHWAR MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. NAGESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
42
|
ANGARA
|
JH-01-001-005-001/50
(BONGAIBEDA)
|
3401001000NRG24Z190620230494223
|
23/06/2023
|
BUDHRAM ORAON
|
3401001WL026911
|
BUDHRAM ORAON
|
00176
|
IDIB000T527
|
108
|
108
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. Budhram Oraon
|
INDIAN BANK(607105)
|
|
43
|
ANGARA
|
JH-01-001-005-002/133
(BONGAIBEDA)
|
3401001000NRG24Z220620230520172
|
23/06/2023
|
SAVINA DEVI
|
3401001WL028331
|
SAVINA DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. SAVINA DEVI
|
INDIAN BANK(607105)
|
|
44
|
ANGARA
|
JH-01-001-005-002/135
(BONGAIBEDA)
|
3401001000NRG24Z220620230520173
|
23/06/2023
|
GANGI DEVI
|
3401001WL028331
|
GANGI DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SHITAL KUMARI M/G/M GANGI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
ANGARA
|
JH-01-001-005-002/137
(BONGAIBEDA)
|
3401001000NRG24Z220620230520174
|
23/06/2023
|
Mariyam Devi
|
3401001WL028331
|
Mariyam Devi
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MARIYUM DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
ANGARA
|
JH-01-001-005-002/197
(BONGAIBEDA)
|
3401001000NRG24Z220620230520096
|
23/06/2023
|
SANIYO DEVI
|
3401001WL028326
|
SANIYO DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. SANIYO DEVI
|
INDIAN BANK(607105)
|
|
47
|
ANGARA
|
JH-01-001-005-002/281
(BONGAIBEDA)
|
3401001000NRG24Z220620230520146
|
23/06/2023
|
CHIRTI DEVI
|
3401001WL028329
|
CHIRTI DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. SOMA OROAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ANGARA
|
JH-01-001-005-002/413
(BONGAIBEDA)
|
3401001000NRG24Z220620230520118
|
23/06/2023
|
ANAND MAHTO
|
3401001WL028328
|
ANAND MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
ANAND MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
ANGARA
|
JH-01-001-005-002/633
(BONGAIBEDA)
|
3401001000NRG24Z220620230520386
|
23/06/2023
|
SHARWAN KUMAR ORAON
|
3401001WL028338
|
SHARWAN KUMAR ORAON
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. SHARWAN KUMAR ORAON
|
INDIAN BANK(607105)
|
|
50
|
ANGARA
|
JH-01-001-005-002/755
(BONGAIBEDA)
|
3401001000NRG24Z220620230520154
|
23/06/2023
|
RAJESH ORAON
|
3401001WL028329
|
RAJESH ORAON
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Rajesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ANGARA
|
JH-01-001-005-002/800
(BONGAIBEDA)
|
3401001000NRG24Z220620230520179
|
23/06/2023
|
JONSAN LINDA
|
3401001WL028331
|
JONSAN LINDA
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
JONSAN LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
52
|
ANGARA
|
JH-01-001-005-001/249
(BONGAIBEDA)
|
3401001000NRG24Z220620230520092
|
23/06/2023
|
VISHWAS TIRKEY
|
3401001WL028326
|
VISHWAS TIRKEY
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Vishwas Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
53
|
ANGARA
|
JH-01-001-005-002/398
(BONGAIBEDA)
|
3401001000NRG24Z220620230520150
|
23/06/2023
|
SHIBAN KUMARI
|
3401001WL028329
|
SHIBAN KUMARI
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Miss. SHIBAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
ANGARA
|
JH-01-001-005-001/408
(BONGAIBEDA)
|
3401001000NRG24Z190620230494218
|
23/06/2023
|
USHA KUMARI
|
3401001WL026911
|
USHA KUMARI
|
00415
|
SBIN0016003
|
108
|
108
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANGARA
|
JH-01-001-005-002/197
(BONGAIBEDA)
|
3401001000NRG24Z220620230520097
|
23/06/2023
|
RAJKISHOR BHOGTA
|
3401001WL028326
|
RAJKISHOR BHOGTA
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
RAJKISHOR BHOGTA
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-005-002/784
(BONGAIBEDA)
|
3401001000NRG24Z220620230520189
|
23/06/2023
|
KISHOR MAHTO
|
3401001WL028332
|
KISHOR MAHTO
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANGARA
|
JH-01-001-005-002/797
(BONGAIBEDA)
|
3401001000NRG24Z190620230494232
|
23/06/2023
|
Raju Kumar Munda
|
3401001WL026911
|
Raju Kumar Munda
|
00415
|
SBIN0016003
|
27
|
27
|
Processed
|
24/06/2023
|
|
S78484359
|
|
RAJU KUMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANGARA
|
JH-01-001-005-002/802
(BONGAIBEDA)
|
3401001000NRG24Z220620230520181
|
23/06/2023
|
SANDEEP LINDA
|
3401001WL028331
|
SANDEEP LINDA
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SANDEEP LINDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8910
|
8910
|
|
|
|
|
|
|
|