|
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-01-001-003-001/25
(BARWADAG)
|
3401001000NRG24Z190320241842914
|
20/03/2024
|
Radhika Devi
|
3401001WL114356
|
Radhika Devi
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RADHIKA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-003-001/73
(BARWADAG)
|
3401001000NRG24Z190320241843178
|
20/03/2024
|
BARNI DEVI
|
3401001WL114364
|
BARNI DEVI
|
00045
|
BARB0VJTATI
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BARNI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-003-004/15
(BARWADAG)
|
3401001000NRG24Z190320241843231
|
20/03/2024
|
GHASU PATAR
|
3401001WL114367
|
GHASU PATAR
|
00045
|
BARB0VJTATI
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
GHASU PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANGARA
|
JH-01-001-003-004/209
(BARWADAG)
|
3401001000NRG24Z190320241842992
|
20/03/2024
|
CHAITI DEVI
|
3401001WL114358
|
CHAITI DEVI
|
00045
|
BARB0VJTATI
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. CHAITI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ANGARA
|
JH-01-001-003-004/210
(BARWADAG)
|
3401001000NRG24Z190320241842993
|
20/03/2024
|
KAVITA DEVI
|
3401001WL114358
|
KAVITA DEVI
|
00045
|
BARB0VJTATI
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KABIT PARIT
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-003-004/214
(BARWADAG)
|
3401001000NRG24Z190320241842923
|
20/03/2024
|
KISUN BHOGTA
|
3401001WL114356
|
KISUN BHOGTA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KISUN BHOGTA
|
BANK OF BARODA(606985)
|
|
7
|
ANGARA
|
JH-01-001-003-004/347
(BARWADAG)
|
3401001000NRG24Z190320241842925
|
20/03/2024
|
SANJAY BHOGTA
|
3401001WL114356
|
SANJAY BHOGTA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SANJAY BHOGTA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-003-004/349
(BARWADAG)
|
3401001000NRG24Z190320241842997
|
20/03/2024
|
ARTI KUMARI
|
3401001WL114358
|
ARTI KUMARI
|
00045
|
BARB0VJTATI
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ARTI KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
ANGARA
|
JH-01-001-003-004/83
(BARWADAG)
|
3401001000NRG24Z190320241843000
|
20/03/2024
|
KALOMANI KUMARI
|
3401001WL114358
|
KALOMANI KUMARI
|
00045
|
BARB0VJTATI
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KALOMANI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-003-004/191
(BARWADAG)
|
3401001000NRG24Z190320241843233
|
20/03/2024
|
LAKHU PATAR MUNDA
|
3401001WL114367
|
LAKHU PATAR MUNDA
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
LAKHU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-003-004/85
(BARWADAG)
|
3401001000NRG24Z190320241843001
|
20/03/2024
|
ANAND MUNDA
|
3401001WL114358
|
ANAND MUNDA
|
00048
|
BKID0004992
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ANAND MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-003-004/335
(BARWADAG)
|
3401001000NRG24Z190320241842994
|
20/03/2024
|
MAHESH MUNDA
|
3401001WL114358
|
MAHESH MUNDA
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Master MAHESH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-003-004/345
(BARWADAG)
|
3401001000NRG24Z190320241842995
|
20/03/2024
|
MALTEE KUMARI
|
3401001WL114358
|
MALTEE KUMARI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MALTI KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
ANGARA
|
JH-01-001-003-004/348
(BARWADAG)
|
3401001000NRG24Z190320241842996
|
20/03/2024
|
BATANMANI DEVI
|
3401001WL114358
|
BATANMANI DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. BARTMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-003-007/23
(BARWADAG)
|
3401001000NRG24Z200320241849234
|
20/03/2024
|
ADHANI DEVI
|
3401001WL114684
|
ADHANI DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. ADHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-003-003/235
(BARWADAG)
|
3401001000NRG24Z200320241849228
|
20/03/2024
|
SONU DEVI
|
3401001WL114682
|
SONU DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SONU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-003-004/130
(BARWADAG)
|
3401001000NRG24Z190320241842988
|
20/03/2024
|
LAKHAN THAKUR
|
3401001WL114358
|
LAKHAN THAKUR
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
21/03/2024
|
|
S11438603
|
|
LAKHAN THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-003-001/17
(BARWADAG)
|
3401001000NRG24Z190320241842912
|
20/03/2024
|
RANTHU MUNDA
|
3401001WL114356
|
RANTHU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. RANTHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ANGARA
|
JH-01-001-003-001/25
(BARWADAG)
|
3401001000NRG24Z190320241842913
|
20/03/2024
|
JAWRA ORAON
|
3401001WL114356
|
JAWRA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. JAVARA ORANV S/O MAGU ORANV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ANGARA
|
JH-01-001-003-001/26
(BARWADAG)
|
3401001000NRG24Z190320241843172
|
20/03/2024
|
KALA DEVI
|
3401001WL114364
|
KALA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KALA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
ANGARA
|
JH-01-001-003-001/27
(BARWADAG)
|
3401001000NRG24Z190320241842915
|
20/03/2024
|
SARASWATI DEVI
|
3401001WL114356
|
SARASWATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ANGARA
|
JH-01-001-003-001/33
(BARWADAG)
|
3401001000NRG24Z190320241842916
|
20/03/2024
|
MANSARAM MUNDA
|
3401001WL114356
|
MANSARAM MUNDA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. MANSA RAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ANGARA
|
JH-01-001-003-001/33
(BARWADAG)
|
3401001000NRG24Z190320241842917
|
20/03/2024
|
SHWANI DEVI
|
3401001WL114356
|
SHWANI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SAWANI DEVI W/O MANSA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ANGARA
|
JH-01-001-003-001/36
(BARWADAG)
|
3401001000NRG24Z190320241843173
|
20/03/2024
|
DASHRATH MUNDA
|
3401001WL114364
|
DASHRATH MUNDA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. DASHRASH MUNDA S/O KALE MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ANGARA
|
JH-01-001-003-001/36
(BARWADAG)
|
3401001000NRG24Z190320241843174
|
20/03/2024
|
ETWARI DEVI
|
3401001WL114364
|
ETWARI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. ETWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ANGARA
|
JH-01-001-003-001/39
(BARWADAG)
|
3401001000NRG24Z190320241842918
|
20/03/2024
|
DALIYA ORAON
|
3401001WL114356
|
DALIYA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. DELIYA OROAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANGARA
|
JH-01-001-003-001/42
(BARWADAG)
|
3401001000NRG24Z190320241842919
|
20/03/2024
|
BINOD SINGH MUNDA
|
3401001WL114356
|
BINOD SINGH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. BINOD SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ANGARA
|
JH-01-001-003-001/44
(BARWADAG)
|
3401001000NRG24Z190320241843175
|
20/03/2024
|
RAJO BALA DEVI
|
3401001WL114364
|
RAJO BALA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. RAJOBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ANGARA
|
JH-01-001-003-001/46
(BARWADAG)
|
3401001000NRG24Z190320241843177
|
20/03/2024
|
GANGA DEVI
|
3401001WL114364
|
GANGA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ANGARA
|
JH-01-001-003-001/48
(BARWADAG)
|
3401001000NRG24Z190320241842920
|
20/03/2024
|
SUNITA DEVI
|
3401001WL114356
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ANGARA
|
JH-01-001-003-004/118
(BARWADAG)
|
3401001000NRG24Z190320241842987
|
20/03/2024
|
MAHADEV PRAJAPATI
|
3401001WL114358
|
MAHADEV PRAJAPATI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MAHADEV PRAJAPATI
|
BANK OF BARODA(606985)
|
|
32
|
ANGARA
|
JH-01-001-003-004/12
(BARWADAG)
|
3401001000NRG24Z190320241843229
|
20/03/2024
|
BISHNU KUMHAR
|
3401001WL114367
|
BISHNU KUMHAR
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. BISHNU KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ANGARA
|
JH-01-001-003-004/130
(BARWADAG)
|
3401001000NRG24Z190320241842989
|
20/03/2024
|
ETWARI DEVI
|
3401001WL114358
|
ETWARI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ETWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ANGARA
|
JH-01-001-003-004/15
(BARWADAG)
|
3401001000NRG24Z190320241843232
|
20/03/2024
|
DOMNI DEVI
|
3401001WL114367
|
DOMNI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DOMNI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
ANGARA
|
JH-01-001-003-004/166
(BARWADAG)
|
3401001000NRG24Z190320241842991
|
20/03/2024
|
DHANSINGH MUNDA
|
3401001WL114358
|
DHANSINGH MUNDA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. DHANSINGH MUNDA S/O LT GURUVA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ANGARA
|
JH-01-001-003-004/194
(BARWADAG)
|
3401001000NRG24Z190320241843234
|
20/03/2024
|
PUSHANI DEVI
|
3401001WL114367
|
PUSHANI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. PUSHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ANGARA
|
JH-01-001-003-004/2
(BARWADAG)
|
3401001000NRG24Z190320241843235
|
20/03/2024
|
SITA DEVI
|
3401001WL114367
|
SITA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ANGARA
|
JH-01-001-003-004/3
(BARWADAG)
|
3401001000NRG24Z190320241843236
|
20/03/2024
|
BASANT KUMHAR
|
3401001WL114367
|
BASANT KUMHAR
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. BASANT KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ANGARA
|
JH-01-001-003-004/7
(BARWADAG)
|
3401001000NRG24Z190320241843238
|
20/03/2024
|
ARTI DEVI
|
3401001WL114367
|
ARTI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. ARTI DEVI W/ODUKHU KUMHAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ANGARA
|
JH-01-001-003-004/7
(BARWADAG)
|
3401001000NRG24Z190320241843237
|
20/03/2024
|
DUKHU KUMHAR
|
3401001WL114367
|
DUKHU KUMHAR
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. DUKHU KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ANGARA
|
JH-01-001-003-004/77
(BARWADAG)
|
3401001000NRG24Z190320241842927
|
20/03/2024
|
LALJI BHOGTA
|
3401001WL114356
|
LALJI BHOGTA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. LALJI BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ANGARA
|
JH-01-001-003-004/8
(BARWADAG)
|
3401001000NRG24Z190320241842998
|
20/03/2024
|
RANGLAL PRAJAPATI
|
3401001WL114358
|
RANGLAL PRAJAPATI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. RNGLAL PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ANGARA
|
JH-01-001-003-004/8
(BARWADAG)
|
3401001000NRG24Z190320241842999
|
20/03/2024
|
RASONA DEVI
|
3401001WL114358
|
RASONA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. RASONA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ANGARA
|
JH-01-001-003-005/166
(BARWADAG)
|
3401001000NRG24Z190320241843005
|
20/03/2024
|
RAJANTI DEVI
|
3401001WL114358
|
RAJANTI DEVI
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. RAJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ANGARA
|
JH-01-001-003-005/33
(BARWADAG)
|
3401001000NRG24Z190320241843006
|
20/03/2024
|
SABATIYA DEVI
|
3401001WL114358
|
SABATIYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SARAVATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ANGARA
|
JH-01-001-003-005/44
(BARWADAG)
|
3401001000NRG24Z190320241843008
|
20/03/2024
|
CHAMNI DEVI
|
3401001WL114358
|
CHAMNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. CHAMNI DEVI W/O KISUN RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ANGARA
|
JH-01-001-003-005/44
(BARWADAG)
|
3401001000NRG24Z190320241843007
|
20/03/2024
|
DURGIMANI DEVI
|
3401001WL114358
|
DURGIMANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. DURGIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ANGARA
|
JH-01-001-003-005/45
(BARWADAG)
|
3401001000NRG24Z190320241843009
|
20/03/2024
|
PAIRO DEVI
|
3401001WL114358
|
PAIRO DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PAIRO DEVI
|
BANK OF BARODA(606985)
|
|
49
|
ANGARA
|
JH-01-001-003-007/123
(BARWADAG)
|
3401001000NRG24Z190320241842931
|
20/03/2024
|
SINGI DEVI
|
3401001WL114356
|
SINGI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SINGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ANGARA
|
JH-01-001-003-007/7
(BARWADAG)
|
3401001000NRG24Z200320241849236
|
20/03/2024
|
RAVI BEDIA
|
3401001WL114684
|
RAVI BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. RABI BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
51
|
ANGARA
|
JH-01-001-003-005/114
(BARWADAG)
|
3401001000NRG24Z190320241843181
|
20/03/2024
|
LALDEO MNDA
|
3401001WL114364
|
LALDEO MNDA
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
LALDEV MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
52
|
ANGARA
|
JH-01-001-003-001/44
(BARWADAG)
|
3401001000NRG24Z190320241843176
|
20/03/2024
|
KAMAL SINGH MUNDA
|
3401001WL114364
|
KAMAL SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. KAMAL SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ANGARA
|
JH-01-001-003-001/79
(BARWADAG)
|
3401001000NRG24Z190320241842921
|
20/03/2024
|
NEETU DEVI
|
3401001WL114356
|
NEETU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. NEETU DEVI W/O BUDHWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ANGARA
|
JH-01-001-003-001/9
(BARWADAG)
|
3401001000NRG24Z190320241843180
|
20/03/2024
|
ETWARI DEVI
|
3401001WL114364
|
ETWARI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. ETWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ANGARA
|
JH-01-001-003-001/9
(BARWADAG)
|
3401001000NRG24Z190320241843179
|
20/03/2024
|
SOHAN MUNDA
|
3401001WL114364
|
SOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ANGARA
|
JH-01-001-003-004/12
(BARWADAG)
|
3401001000NRG24Z190320241843230
|
20/03/2024
|
Latika Devi
|
3401001WL114367
|
Latika Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. LATIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ANGARA
|
JH-01-001-003-004/159
(BARWADAG)
|
3401001000NRG24Z190320241842990
|
20/03/2024
|
PARWATI DEVI
|
3401001WL114358
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
58
|
ANGARA
|
JH-01-001-003-004/213
(BARWADAG)
|
3401001000NRG24Z190320241842922
|
20/03/2024
|
RASIKA BHOGTA
|
3401001WL114356
|
RASIKA BHOGTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RASIKA BHOGTA
|
BANK OF BARODA(606985)
|
|
59
|
ANGARA
|
JH-01-001-003-004/342
(BARWADAG)
|
3401001000NRG24Z190320241842924
|
20/03/2024
|
SALO DEVI
|
3401001WL114356
|
SALO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
ANGARA
|
JH-01-001-003-004/57
(BARWADAG)
|
3401001000NRG24Z190320241842926
|
20/03/2024
|
SUSIYA DEVI
|
3401001WL114356
|
SUSIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SUSIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ANGARA
|
JH-01-001-003-004/74
(BARWADAG)
|
3401001000NRG24Z190320241843239
|
20/03/2024
|
SUBODH BHOGTA
|
3401001WL114367
|
SUBODH BHOGTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SUBODH BHOGTA S/O SOHAN BHOGTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ANGARA
|
JH-01-001-003-004/78
(BARWADAG)
|
3401001000NRG24Z190320241842929
|
20/03/2024
|
ASHA DEVI
|
3401001WL114356
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ANGARA
|
JH-01-001-003-004/78
(BARWADAG)
|
3401001000NRG24Z190320241842928
|
20/03/2024
|
SUSHILA DEVI
|
3401001WL114356
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
ANGARA
|
JH-01-001-003-004/85
(BARWADAG)
|
3401001000NRG24Z190320241843002
|
20/03/2024
|
USHA DEVI
|
3401001WL114358
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
ANGARA
|
JH-01-001-003-004/88
(BARWADAG)
|
3401001000NRG24Z190320241843003
|
20/03/2024
|
SHIV DAS HAZAM
|
3401001WL114358
|
SHIV DAS HAZAM
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SHIV DAS HAZAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
ANGARA
|
JH-01-001-003-004/95
(BARWADAG)
|
3401001000NRG24Z190320241843004
|
20/03/2024
|
CHAMPAMANI DEVI
|
3401001WL114358
|
CHAMPAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. CHAMPAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
ANGARA
|
JH-01-001-003-004/99
(BARWADAG)
|
3401001000NRG24Z190320241842930
|
20/03/2024
|
PUNITA DEVI
|
3401001WL114356
|
PUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
ANGARA
|
JH-01-001-003-004/99
(BARWADAG)
|
3401001000NRG24Z200320241849252
|
20/03/2024
|
SUBODHANI DEVI
|
3401001WL114687
|
SUBODHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SUBODHANI DEVI W/O LT RUSNA BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
ANGARA
|
JH-01-001-003-005/45
(BARWADAG)
|
3401001000NRG24Z190320241843010
|
20/03/2024
|
TILKA RAJWAR
|
3401001WL114358
|
TILKA RAJWAR
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. TILKA RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
ANGARA
|
JH-01-001-003-005/63
(BARWADAG)
|
3401001000NRG24Z190320241843011
|
20/03/2024
|
SANGITA DEVI
|
3401001WL114358
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SANGITA DEVI W/O SANICHARWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
ANGARA
|
JH-01-001-003-007/29
(BARWADAG)
|
3401001000NRG24Z200320241849235
|
20/03/2024
|
RADHI DEVI
|
3401001WL114684
|
RADHI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. RADAHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
ANGARA
|
JH-01-001-013-005/243
(JONHA)
|
3401001000NRG24Z190320241843183
|
20/03/2024
|
CHAITI DEVI
|
3401001WL114364
|
CHAITI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. CHAITI DEVI W/O SUKHNATH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
ANGARA
|
JH-01-001-013-005/243
(JONHA)
|
3401001000NRG24Z190320241843182
|
20/03/2024
|
SUKHNATH MUNDA
|
3401001WL114364
|
SUKHNATH MUNDA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SUKHNATH MUNDA
|
BANK OF BARODA(606985)
|
|
74
|
ANGARA
|
JH-01-001-023-001/42
(TATI)
|
3401001000NRG24Z190320241843185
|
20/03/2024
|
DHURO DEVI
|
3401001WL114364
|
DHURO DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. DHURO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
ANGARA
|
JH-01-001-023-001/42
(TATI)
|
3401001000NRG24Z190320241843184
|
20/03/2024
|
GOBARDHAN BEDIA
|
3401001WL114364
|
GOBARDHAN BEDIA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SARASWATI VAHINI SAMITI, ARWABERA.
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10233
|
10233
|
|
|
|
|
|
|
|