|
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
|
NAMKUM
|
JH-01-013-016-001/418
(RAJAULATU)
|
3401013000NRG24041120231326507
|
04/11/2023
|
LOUIS PAUL TOPPO
|
3401013WL078511
|
LOUIS PAUL TOPPO
|
00048
|
BKID0004904
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961020149
|
|
LOUIS PAUL TOPPO
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-016-001/418
(RAJAULATU)
|
3401013000NRG24041120231326510
|
04/11/2023
|
LOUIS PAUL TOPPO
|
3401013WL078511
|
LOUIS PAUL TOPPO
|
00048
|
BKID0004904
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961020148
|
|
LOUIS PAUL TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-016-001/1233
(RAJAULATU)
|
3401013000NRG24041120231326499
|
04/11/2023
|
FULMANI KUJUR
|
3401013WL078511
|
FULMANI KUJUR
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961020150
|
|
Mrs. FULMANI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAMKUM
|
JH-01-013-016-001/1233
(RAJAULATU)
|
3401013000NRG24041120231326501
|
04/11/2023
|
FULMANI KUJUR
|
3401013WL078511
|
FULMANI KUJUR
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961020151
|
|
Mrs. FULMANI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-016-001/1759
(RAJAULATU)
|
3401013000NRG24041120231326567
|
04/11/2023
|
BINAY TOPPO
|
3401013WL078513
|
BINAY TOPPO
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961020158
|
|
BINAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-016-001/1759
(RAJAULATU)
|
3401013000NRG24041120231326565
|
04/11/2023
|
BINAY TOPPO
|
3401013WL078513
|
BINAY TOPPO
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961020157
|
|
BINAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-016-001/1824
(RAJAULATU)
|
3401013000NRG24041120231326468
|
04/11/2023
|
MANGAL MUNDA
|
3401013WL078509
|
MANGAL MUNDA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961020155
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAMKUM
|
JH-01-013-016-001/301
(RAJAULATU)
|
3401013000NRG24041120231326470
|
04/11/2023
|
MUKUT XALXO
|
3401013WL078509
|
MUKUT XALXO
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961020156
|
|
Mukut Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
NAMKUM
|
JH-01-013-016-001/620
(RAJAULATU)
|
3401013000NRG24041120231326568
|
04/11/2023
|
DANIAL NAG
|
3401013WL078513
|
DANIAL NAG
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961020152
|
|
DANIYAL NAG
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-016-001/620
(RAJAULATU)
|
3401013000NRG24041120231326569
|
04/11/2023
|
DANIAL NAG
|
3401013WL078513
|
DANIAL NAG
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961020153
|
|
DANIYAL NAG
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-016-001/697
(RAJAULATU)
|
3401013000NRG24041120231326512
|
04/11/2023
|
MANGAL MUNDA
|
3401013WL078511
|
MANGAL MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961020154
|
|
MANGAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-016-001/1778
(RAJAULATU)
|
3401013000NRG24041120231326465
|
04/11/2023
|
BASANT XALXO
|
3401013WL078509
|
BASANT XALXO
|
00078
|
CNRB0002670
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961020138
|
|
BASANT XALXO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-016-001/1682
(RAJAULATU)
|
3401013000NRG24041120231326464
|
04/11/2023
|
PUSHA MUNDA
|
3401013WL078509
|
PUSHA MUNDA
|
00165
|
IBKL0001780
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961020130
|
|
PUSHA MUNDA
|
IDBI BANK(607095)
|
|
14
|
NAMKUM
|
JH-01-013-016-001/418
(RAJAULATU)
|
3401013000NRG24041120231326511
|
04/11/2023
|
MARKUS TOPPO
|
3401013WL078511
|
MARKUS TOPPO
|
00165
|
IBKL0001780
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961020132
|
|
MARKUS TOPPO
|
IDBI BANK(607095)
|
|
15
|
NAMKUM
|
JH-01-013-016-001/418
(RAJAULATU)
|
3401013000NRG24041120231326508
|
04/11/2023
|
MARKUS TOPPO
|
3401013WL078511
|
MARKUS TOPPO
|
00165
|
IBKL0001780
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961020131
|
|
MARKUS TOPPO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-016-001/1831
(RAJAULATU)
|
3401013000NRG24041120231326469
|
04/11/2023
|
Aahish Xalxo
|
3401013WL078509
|
Aahish Xalxo
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961020162
|
|
ASHISH XALXO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-016-001/1000
(RAJAULATU)
|
3401013000NRG24041120231327383
|
04/11/2023
|
ANIL TIRKEY
|
3401013WL078564
|
ANIL TIRKEY
|
00176
|
IDIB000R624
|
1140
|
1140
|
Rejected
|
24/11/2023
|
|
7961020161
|
Unclaimed/DEAF accounts
|
|
|
|
18
|
NAMKUM
|
JH-01-013-016-001/1759
(RAJAULATU)
|
3401013000NRG24041120231326566
|
04/11/2023
|
RINKY TOPPO
|
3401013WL078513
|
RINKY TOPPO
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961020159
|
|
Ms. PINKY TOPPO
|
INDIAN BANK(607105)
|
|
19
|
NAMKUM
|
JH-01-013-016-001/1759
(RAJAULATU)
|
3401013000NRG24041120231326564
|
04/11/2023
|
RINKY TOPPO
|
3401013WL078513
|
RINKY TOPPO
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961020160
|
|
Ms. PINKY TOPPO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-016-001/1000
(RAJAULATU)
|
3401013000NRG24041120231327382
|
04/11/2023
|
JOHN TIRKEY
|
3401013WL078564
|
JOHN TIRKEY
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961020123
|
|
Mr. Johan Tirkey
|
INDIAN BANK(607105)
|
|
21
|
NAMKUM
|
JH-01-013-016-001/1341
(RAJAULATU)
|
3401013000NRG24041120231327385
|
04/11/2023
|
MANGAL DAS TIGGA
|
3401013WL078564
|
MANGAL DAS TIGGA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961020102
|
|
Mangal Das Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
NAMKUM
|
JH-01-013-016-001/1341
(RAJAULATU)
|
3401013000NRG24041120231327386
|
04/11/2023
|
TIRJA TIGGA
|
3401013WL078564
|
TIRJA TIGGA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961020120
|
|
Trija Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
NAMKUM
|
JH-01-013-016-001/1509
(RAJAULATU)
|
3401013000NRG24041120231326562
|
04/11/2023
|
SUNITA TIRKEY
|
3401013WL078513
|
SUNITA TIRKEY
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961020103
|
|
Sunita Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
NAMKUM
|
JH-01-013-016-001/1509
(RAJAULATU)
|
3401013000NRG24041120231326563
|
04/11/2023
|
SUNITA TIRKEY
|
3401013WL078513
|
SUNITA TIRKEY
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961020104
|
|
Sunita Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
NAMKUM
|
JH-01-013-016-001/1510
(RAJAULATU)
|
3401013000NRG24041120231327388
|
04/11/2023
|
DASHMI TIGGA
|
3401013WL078564
|
DASHMI TIGGA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961020122
|
|
Mrs. DASMI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-016-001/1510
(RAJAULATU)
|
3401013000NRG24041120231327387
|
04/11/2023
|
SUKRA TIGGA
|
3401013WL078564
|
SUKRA TIGGA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961020117
|
|
Sukra Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
NAMKUM
|
JH-01-013-016-001/1650
(RAJAULATU)
|
3401013000NRG24041120231326503
|
04/11/2023
|
SENEHA LAKRA
|
3401013WL078511
|
SENEHA LAKRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961020124
|
|
SNEHA LAKRA DO LAKHO LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAMKUM
|
JH-01-013-016-001/1650
(RAJAULATU)
|
3401013000NRG24041120231326505
|
04/11/2023
|
SENEHA LAKRA
|
3401013WL078511
|
SENEHA LAKRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961020125
|
|
SNEHA LAKRA DO LAKHO LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAMKUM
|
JH-01-013-016-001/418
(RAJAULATU)
|
3401013000NRG24041120231326506
|
04/11/2023
|
MIRI TOPPO
|
3401013WL078511
|
MIRI TOPPO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961020110
|
|
Mary Oraonin
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
NAMKUM
|
JH-01-013-016-001/418
(RAJAULATU)
|
3401013000NRG24041120231326509
|
04/11/2023
|
MIRI TOPPO
|
3401013WL078511
|
MIRI TOPPO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961020111
|
|
Mary Oraonin
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
NAMKUM
|
JH-01-013-016-001/434
(RAJAULATU)
|
3401013000NRG24041120231326471
|
04/11/2023
|
ASHOK MAHTO
|
3401013WL078509
|
ASHOK MAHTO
|
00197
|
BKID0JHARGB
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7961020109
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
NAMKUM
|
JH-01-013-016-001/618
(RAJAULATU)
|
3401013000NRG24041120231326472
|
04/11/2023
|
GIRJA MUNDA
|
3401013WL078509
|
GIRJA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961020112
|
|
Girja Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
NAMKUM
|
JH-01-013-016-001/624
(RAJAULATU)
|
3401013000NRG24041120231327392
|
04/11/2023
|
ASHA BIHA
|
3401013WL078564
|
ASHA BIHA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961020126
|
|
Mrs. ASHA BIHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
NAMKUM
|
JH-01-013-016-001/698
(RAJAULATU)
|
3401013000NRG24041120231327393
|
04/11/2023
|
SUKHRAM MUNDA
|
3401013WL078564
|
SUKHRAM MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961020105
|
|
SUKHRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAMKUM
|
JH-01-013-016-001/740
(RAJAULATU)
|
3401013000NRG24041120231327394
|
04/11/2023
|
JAGDISH SANDIL
|
3401013WL078564
|
JAGDISH SANDIL
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961020121
|
|
Jagdish Sandil
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
NAMKUM
|
JH-01-013-016-001/824
(RAJAULATU)
|
3401013000NRG24041120231329102
|
04/11/2023
|
ANITA LINDA
|
3401013WL078730
|
ANITA LINDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961020118
|
|
ANITA LINDA
|
BANK OF INDIA(508505)
|
|
37
|
NAMKUM
|
JH-01-013-016-001/824
(RAJAULATU)
|
3401013000NRG24041120231326474
|
04/11/2023
|
ANITA LINDA
|
3401013WL078509
|
ANITA LINDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961020119
|
|
ANITA LINDA
|
BANK OF INDIA(508505)
|
|
38
|
NAMKUM
|
JH-01-013-016-001/824
(RAJAULATU)
|
3401013000NRG24041120231326473
|
04/11/2023
|
KAJU LINDA
|
3401013WL078509
|
KAJU LINDA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961020113
|
|
MR KAJU LINDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAMKUM
|
JH-01-013-016-001/824
(RAJAULATU)
|
3401013000NRG24041120231329101
|
04/11/2023
|
KAJU LINDA
|
3401013WL078730
|
KAJU LINDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961020114
|
|
MR KAJU LINDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAMKUM
|
JH-01-013-016-001/902
(RAJAULATU)
|
3401013000NRG24041120231326513
|
04/11/2023
|
KOYALI LAKRA
|
3401013WL078511
|
KOYALI LAKRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961020115
|
|
KOILI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAMKUM
|
JH-01-013-016-001/902
(RAJAULATU)
|
3401013000NRG24041120231326515
|
04/11/2023
|
KOYALI LAKRA
|
3401013WL078511
|
KOYALI LAKRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961020116
|
|
KOILI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAMKUM
|
JH-01-013-016-001/93
(RAJAULATU)
|
3401013000NRG24041120231326517
|
04/11/2023
|
SUMARI LAKRA
|
3401013WL078511
|
SUMARI LAKRA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961020107
|
|
Mrs. SOMARI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
NAMKUM
|
JH-01-013-016-001/93
(RAJAULATU)
|
3401013000NRG24041120231326518
|
04/11/2023
|
SUMARI LAKRA
|
3401013WL078511
|
SUMARI LAKRA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961020108
|
|
Mrs. SOMARI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
NAMKUM
|
JH-01-013-016-001/956
(RAJAULATU)
|
3401013000NRG24041120231327396
|
04/11/2023
|
AMIT TIGGA
|
3401013WL078564
|
AMIT TIGGA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961020127
|
|
Mr. AMIT TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
NAMKUM
|
JH-01-013-016-001/956
(RAJAULATU)
|
3401013000NRG24041120231327395
|
04/11/2023
|
GULIYA TIGGA
|
3401013WL078564
|
GULIYA TIGGA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961020106
|
|
Guliya Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
46
|
NAMKUM
|
JH-01-013-016-001/1027
(RAJAULATU)
|
3401013000NRG24041120231326558
|
04/11/2023
|
SHIBAN LAKRA
|
3401013WL078513
|
SHIBAN LAKRA
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961020141
|
|
Mrs. SIVAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
NAMKUM
|
JH-01-013-016-001/1027
(RAJAULATU)
|
3401013000NRG24041120231326559
|
04/11/2023
|
SHIBAN LAKRA
|
3401013WL078513
|
SHIBAN LAKRA
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961020142
|
|
Mrs. SIVAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
NAMKUM
|
JH-01-013-016-001/1650
(RAJAULATU)
|
3401013000NRG24041120231326502
|
04/11/2023
|
AJAY LAKRA
|
3401013WL078511
|
AJAY LAKRA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961020140
|
|
MR AJAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAMKUM
|
JH-01-013-016-001/1650
(RAJAULATU)
|
3401013000NRG24041120231326504
|
04/11/2023
|
AJAY LAKRA
|
3401013WL078511
|
AJAY LAKRA
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961020139
|
|
MR AJAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAMKUM
|
JH-01-013-016-001/622
(RAJAULATU)
|
3401013000NRG24041120231327391
|
04/11/2023
|
MANJU BIHA
|
3401013WL078564
|
MANJU BIHA
|
00415
|
SBIN0009011
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961020143
|
|
Mrs. MANJU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
NAMKUM
|
JH-01-013-016-001/902
(RAJAULATU)
|
3401013000NRG24041120231326516
|
04/11/2023
|
BABITA LAKRA
|
3401013WL078511
|
BABITA LAKRA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961020144
|
|
MRS BABITA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAMKUM
|
JH-01-013-016-001/902
(RAJAULATU)
|
3401013000NRG24041120231326514
|
04/11/2023
|
BABITA LAKRA
|
3401013WL078511
|
BABITA LAKRA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961020145
|
|
MRS BABITA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAMKUM
|
JH-01-013-016-001/944
(RAJAULATU)
|
3401013000NRG24041120231326570
|
04/11/2023
|
PATRAS TIRKEY
|
3401013WL078513
|
PATRAS TIRKEY
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961020146
|
|
PATRAS TIRKEY
|
IDBI BANK(607095)
|
|
54
|
NAMKUM
|
JH-01-013-016-001/944
(RAJAULATU)
|
3401013000NRG24041120231326571
|
04/11/2023
|
PATRAS TIRKEY
|
3401013WL078513
|
PATRAS TIRKEY
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961020147
|
|
PATRAS TIRKEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
55
|
NAMKUM
|
JH-01-013-016-001/1192
(RAJAULATU)
|
3401013000NRG24041120231326496
|
04/11/2023
|
MAHADEV MUNDA
|
3401013WL078511
|
MAHADEV MUNDA
|
00659
|
BMBL0000067
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961020128
|
|
MR MAHADEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAMKUM
|
JH-01-013-016-001/1192
(RAJAULATU)
|
3401013000NRG24041120231326497
|
04/11/2023
|
MAHADEV MUNDA
|
3401013WL078511
|
MAHADEV MUNDA
|
00659
|
BMBL0000067
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961020129
|
|
MR MAHADEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
57
|
NAMKUM
|
JH-01-013-016-001/1735
(RAJAULATU)
|
3401013000NRG24041120231327389
|
04/11/2023
|
RENU BIHAN
|
3401013WL078564
|
RENU BIHAN
|
00687
|
IBKL063JS63
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961020101
|
|
RENU BIHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
NAMKUM
|
JH-01-013-016-001/1150
(RAJAULATU)
|
3401013000NRG24041120231327384
|
04/11/2023
|
BINITA TIRKEY
|
3401013WL078564
|
BINITA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961020135
|
|
Mrs. BINITA TIRKEY.
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
NAMKUM
|
JH-01-013-016-001/1335
(RAJAULATU)
|
3401013000NRG24041120231326560
|
04/11/2023
|
SUKRA LAKRA
|
3401013WL078513
|
SUKRA LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961020133
|
|
MR SUKRA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAMKUM
|
JH-01-013-016-001/1335
(RAJAULATU)
|
3401013000NRG24041120231326561
|
04/11/2023
|
SUKRA LAKRA
|
3401013WL078513
|
SUKRA LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961020134
|
|
MR SUKRA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAMKUM
|
JH-01-013-016-001/1736
(RAJAULATU)
|
3401013000NRG24041120231327390
|
04/11/2023
|
KISHORI DEVI
|
3401013WL078564
|
KISHORI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961020137
|
|
KISHORI DEVI
|
CANARA BANK(508532)
|
|
62
|
NAMKUM
|
JH-01-013-016-001/1778
(RAJAULATU)
|
3401013000NRG24041120231326466
|
04/11/2023
|
KIRSTINA XALXO
|
3401013WL078509
|
KIRSTINA XALXO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961020136
|
|
KRISTANA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|