|
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
|
PALOJORI
|
JH-22-003-006-001/172
(Birajpur)
|
3422003000NRG23231220221445862
|
23/12/2022
|
SAFEDA BIBI
|
3422003WL068475
|
SAFEDA BIBI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7471734761
|
|
SAFEDA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-006-003/56
(Birajpur)
|
3422003000NRG23231220221445870
|
23/12/2022
|
HARADHAN SOREN
|
3422003WL068475
|
HARADHAN SOREN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734760
|
|
MR HARADHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-006-004/137
(Birajpur)
|
3422003000NRG23231220221445691
|
23/12/2022
|
SHANTI HEMBRAM
|
3422003WL068470
|
SHANTI HEMBRAM
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734737
|
|
Mrs. SHANTI . HEMBROM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-006-002/272
(Birajpur)
|
3422003000NRG23231220221445793
|
23/12/2022
|
NUNUSAR MARANDI
|
3422003WL068472
|
NUNUSAR MARANDI
|
00415
|
SBIN0000213
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7471734718
|
|
MR NUNIUSAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-006-008/54
(Birajpur)
|
3422003000NRG23231220221445765
|
23/12/2022
|
DEWAN HEMBROM
|
3422003WL068471
|
DEWAN HEMBROM
|
00415
|
SBIN0000213
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734716
|
|
MR DEWAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
6
|
PALOJORI
|
JH-22-003-006-001/48
(Birajpur)
|
3422003000NRG23231220221445787
|
23/12/2022
|
SHYAMAL KISHOR ROY
|
3422003WL068472
|
SHYAMAL KISHOR ROY
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471734725
|
|
MR SHAYAMAL KISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-006-002/100
(Birajpur)
|
3422003000NRG23231220221445680
|
23/12/2022
|
BHARAT PANDIT
|
3422003WL068470
|
BHARAT PANDIT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734723
|
|
MRS BHARAT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-006-002/171
(Birajpur)
|
3422003000NRG23231220221445788
|
23/12/2022
|
Babujan Besra
|
3422003WL068472
|
Babujan Besra
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734728
|
|
MR BABUJAN BESRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-006-002/210
(Birajpur)
|
3422003000NRG23231220221445752
|
23/12/2022
|
TILKA DEVI
|
3422003WL068471
|
TILKA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734720
|
|
MRS TILKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-006-002/211
(Birajpur)
|
3422003000NRG23231220221445684
|
23/12/2022
|
KHIROD PANDIT
|
3422003WL068470
|
KHIROD PANDIT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734722
|
|
MRS KIHIROD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-006-002/212
(Birajpur)
|
3422003000NRG23231220221445685
|
23/12/2022
|
HAKIM PANDIT
|
3422003WL068470
|
HAKIM PANDIT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734726
|
|
MR HAKIM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-006-002/221
(Birajpur)
|
3422003000NRG23231220221445686
|
23/12/2022
|
menka devi
|
3422003WL068470
|
menka devi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734727
|
|
MS MENKA DAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-006-002/226
(Birajpur)
|
3422003000NRG23231220221445886
|
23/12/2022
|
SAVITRY MURMU
|
3422003WL068476
|
SAVITRY MURMU
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471734730
|
|
MRS SAVITRI MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-006-002/315
(Birajpur)
|
3422003000NRG23231220221445869
|
23/12/2022
|
MADHU KUMARI DEVI
|
3422003WL068475
|
MADHU KUMARI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734739
|
|
Mrs. MADHU KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PALOJORI
|
JH-22-003-006-002/322
(Birajpur)
|
3422003000NRG23231220221445797
|
23/12/2022
|
DHANANJAY HEMBRAM
|
3422003WL068472
|
DHANANJAY HEMBRAM
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734724
|
|
MR DHANJAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-006-002/339
(Birajpur)
|
3422003000NRG23231220221445798
|
23/12/2022
|
PARESH BESRA
|
3422003WL068472
|
PARESH BESRA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734753
|
|
MR PARESH BESRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALOJORI
|
JH-22-003-006-002/347
(Birajpur)
|
3422003000NRG23231220221445888
|
23/12/2022
|
ANITA DEVI
|
3422003WL068476
|
ANITA DEVI
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471734751
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-006-002/357
(Birajpur)
|
3422003000NRG23231220221445688
|
23/12/2022
|
KAMLA DEVI
|
3422003WL068470
|
KAMLA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734748
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-006-002/363
(Birajpur)
|
3422003000NRG23231220221445799
|
23/12/2022
|
MOHIT MURMU
|
3422003WL068472
|
MOHIT MURMU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734749
|
|
MR MOHIT MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-006-002/399
(Birajpur)
|
3422003000NRG23231220221445805
|
23/12/2022
|
RASMANI HANSDA
|
3422003WL068472
|
RASMANI HANSDA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734758
|
|
MRS RASMANI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-006-005/146
(Birajpur)
|
3422003000NRG23231220221445836
|
23/12/2022
|
sahdev kol
|
3422003WL068473
|
sahdev kol
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734747
|
|
MR SAHDEV KOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-006-005/78
(Birajpur)
|
3422003000NRG23231220221445837
|
23/12/2022
|
BALESWAR MURMU
|
3422003WL068473
|
BALESWAR MURMU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734756
|
|
MR BALESWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-006-007/211
(Birajpur)
|
3422003000NRG23231220221445890
|
23/12/2022
|
NANDLAL TUDU
|
3422003WL068476
|
NANDLAL TUDU
|
00415
|
SBIN0003157
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471734754
|
|
MR NANDLAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
24
|
PALOJORI
|
JH-22-003-006-008/54
(Birajpur)
|
3422003000NRG23231220221445766
|
23/12/2022
|
sumitra marandi
|
3422003WL068471
|
sumitra marandi
|
00415
|
SBIN0006544
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734721
|
|
MISS SUMITRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
25
|
PALOJORI
|
JH-22-003-006-002/356
(Birajpur)
|
3422003000NRG23231220221445755
|
23/12/2022
|
NIRANJAN BABU PANDIT
|
3422003WL068471
|
NIRANJAN BABU PANDIT
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734719
|
|
MR NIRANJAN BABU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALOJORI
|
JH-22-003-006-005/320
(Birajpur)
|
3422003000NRG23231220221445702
|
23/12/2022
|
GANESH HEMBRAM
|
3422003WL068470
|
GANESH HEMBRAM
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734759
|
|
MR GANESH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALOJORI
|
JH-22-003-006-007/220
(Birajpur)
|
3422003000NRG23231220221445891
|
23/12/2022
|
RAJESHWAR HANSDA
|
3422003WL068476
|
RAJESHWAR HANSDA
|
00415
|
SBIN0009773
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471734757
|
|
MR RAJESHWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALOJORI
|
JH-22-003-006-008/169
(Birajpur)
|
3422003000NRG23231220221445709
|
23/12/2022
|
VISHESHWAR MURMU
|
3422003WL068470
|
VISHESHWAR MURMU
|
00415
|
SBIN0009773
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471734740
|
|
MR VISHESHWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALOJORI
|
JH-22-003-006-008/181
(Birajpur)
|
3422003000NRG23231220221445851
|
23/12/2022
|
DINESHWAR HANSDA
|
3422003WL068474
|
DINESHWAR HANSDA
|
00415
|
SBIN0009773
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471734755
|
|
MR DINESHWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALOJORI
|
JH-22-003-006-008/194
(Birajpur)
|
3422003000NRG23231220221445853
|
23/12/2022
|
LILMUNI MARANDI
|
3422003WL068474
|
LILMUNI MARANDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734745
|
|
MRS LILMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALOJORI
|
JH-22-003-006-008/194
(Birajpur)
|
3422003000NRG23231220221445852
|
23/12/2022
|
LUKHIRAM TUDU
|
3422003WL068474
|
LUKHIRAM TUDU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734746
|
|
MR LUKHIRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
32
|
PALOJORI
|
JH-22-003-006-005/152
(Birajpur)
|
3422003000NRG23231220221445699
|
23/12/2022
|
NANDKISHOR MAHATO
|
3422003WL068470
|
NANDKISHOR MAHATO
|
00415
|
SBIN0012534
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7471734717
|
|
MR NANDKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALOJORI
|
JH-22-003-006-006/214
(Birajpur)
|
3422003000NRG23231220221445761
|
23/12/2022
|
PANKAJ KUMAR RANA
|
3422003WL068471
|
PANKAJ KUMAR RANA
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734752
|
|
PANKAJ KUMAR JANKI RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
34
|
PALOJORI
|
JH-22-003-006-001/49
(Birajpur)
|
3422003000NRG23231220221445905
|
23/12/2022
|
BALRAM KUMAR RAI
|
3422003WL068477
|
BALRAM KUMAR RAI
|
00462
|
UCBA0001606
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471734715
|
|
BALRAM KUMAR RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
35
|
PALOJORI
|
JH-22-003-006-001/38
(Birajpur)
|
3422003000NRG23231220221445863
|
23/12/2022
|
SAMINA BIBI
|
3422003WL068475
|
SAMINA BIBI
|
00482
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
28/12/2022
|
|
7471734782
|
|
Mrs. SAMINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PALOJORI
|
JH-22-003-006-001/70
(Birajpur)
|
3422003000NRG23231220221445678
|
23/12/2022
|
SOHAN HEMBRAM
|
3422003WL068470
|
SOHAN HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734744
|
|
Mr. SOHAN HEMBRIOM
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PALOJORI
|
JH-22-003-006-001/94
(Birajpur)
|
3422003000NRG23231220221445679
|
23/12/2022
|
MUSO RAJWAR
|
3422003WL068470
|
MUSO RAJWAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734779
|
|
Mr. MUSO RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PALOJORI
|
JH-22-003-006-002/115
(Birajpur)
|
3422003000NRG23231220221445681
|
23/12/2022
|
MOHAN KUMAR PANDIT
|
3422003WL068470
|
MOHAN KUMAR PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734789
|
|
MOHAN KUMAR PANDIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PALOJORI
|
JH-22-003-006-002/12
(Birajpur)
|
3422003000NRG23231220221445884
|
23/12/2022
|
WAKIL BESRA
|
3422003WL068476
|
WAKIL BESRA
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471734713
|
|
VAKIL BESRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PALOJORI
|
JH-22-003-006-002/121
(Birajpur)
|
3422003000NRG23231220221445751
|
23/12/2022
|
RAJESH PANDIT
|
3422003WL068471
|
RAJESH PANDIT
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471734777
|
|
Mr. RAJESH PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PALOJORI
|
JH-22-003-006-002/155
(Birajpur)
|
3422003000NRG23231220221445683
|
23/12/2022
|
NASILAL MARANDI
|
3422003WL068470
|
NASILAL MARANDI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734783
|
|
MR NASILAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALOJORI
|
JH-22-003-006-002/177
(Birajpur)
|
3422003000NRG23231220221445789
|
23/12/2022
|
SONATAN MURMU
|
3422003WL068472
|
SONATAN MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734794
|
|
Mr. SONATAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PALOJORI
|
JH-22-003-006-002/189
(Birajpur)
|
3422003000NRG23231220221445790
|
23/12/2022
|
NARESH MARANDI
|
3422003WL068472
|
NARESH MARANDI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734741
|
|
Mr. NARESH MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PALOJORI
|
JH-22-003-006-002/190
(Birajpur)
|
3422003000NRG23231220221445791
|
23/12/2022
|
PRAKASH BESRA
|
3422003WL068472
|
PRAKASH BESRA
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7471734742
|
|
Mr. PRAKAS BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PALOJORI
|
JH-22-003-006-002/213
(Birajpur)
|
3422003000NRG23231220221445753
|
23/12/2022
|
pamila devi
|
3422003WL068471
|
pamila devi
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471734781
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALOJORI
|
JH-22-003-006-002/226
(Birajpur)
|
3422003000NRG23231220221445885
|
23/12/2022
|
GOMAS BESRA
|
3422003WL068476
|
GOMAS BESRA
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471734712
|
|
GAMAS BESARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PALOJORI
|
JH-22-003-006-002/239
(Birajpur)
|
3422003000NRG23231220221445792
|
23/12/2022
|
DILIP TUDU
|
3422003WL068472
|
DILIP TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734735
|
|
Mr. DILIP TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PALOJORI
|
JH-22-003-006-002/28
(Birajpur)
|
3422003000NRG23231220221445795
|
23/12/2022
|
GULESHWAR BESRA
|
3422003WL068472
|
GULESHWAR BESRA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734780
|
|
Mr. GULESHWAR BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PALOJORI
|
JH-22-003-006-002/289
(Birajpur)
|
3422003000NRG23231220221445687
|
23/12/2022
|
KALO PANDIT
|
3422003WL068470
|
KALO PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734776
|
|
MR KALO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALOJORI
|
JH-22-003-006-002/307
(Birajpur)
|
3422003000NRG23231220221445868
|
23/12/2022
|
RAJESH HANSDA
|
3422003WL068475
|
RAJESH HANSDA
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471734771
|
|
Mr. RAJESH HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PALOJORI
|
JH-22-003-006-002/31
(Birajpur)
|
3422003000NRG23231220221445754
|
23/12/2022
|
LULIN BESRA
|
3422003WL068471
|
LULIN BESRA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734767
|
|
Mr. LULIN BESRA {LTI}
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PALOJORI
|
JH-22-003-006-002/331
(Birajpur)
|
3422003000NRG23231220221445835
|
23/12/2022
|
BARUN KOL
|
3422003WL068473
|
BARUN KOL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734786
|
|
MR BARUN KOLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALOJORI
|
JH-22-003-006-002/53
(Birajpur)
|
3422003000NRG23231220221445760
|
23/12/2022
|
NASILAL HEMBROM
|
3422003WL068471
|
NASILAL HEMBROM
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471734778
|
|
Mr. NASILAL HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PALOJORI
|
JH-22-003-006-004/108
(Birajpur)
|
3422003000NRG23231220221445689
|
23/12/2022
|
KAMESHWAR TUDU
|
3422003WL068470
|
KAMESHWAR TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734765
|
|
Mr. KAMESHWAR TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
PALOJORI
|
JH-22-003-006-004/137
(Birajpur)
|
3422003000NRG23231220221445690
|
23/12/2022
|
LAKHESAWAR TUDU
|
3422003WL068470
|
LAKHESAWAR TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734733
|
|
Mr. LAKHESHWAR TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PALOJORI
|
JH-22-003-006-004/147
(Birajpur)
|
3422003000NRG23231220221445848
|
23/12/2022
|
BUDHAN TUDU
|
3422003WL068474
|
BUDHAN TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734785
|
|
Mr. BUDHAN TUDU FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PALOJORI
|
JH-22-003-006-004/5
(Birajpur)
|
3422003000NRG23231220221445694
|
23/12/2022
|
MOTKA TUDUA
|
3422003WL068470
|
MOTKA TUDUA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734770
|
|
Mr. MOTKA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PALOJORI
|
JH-22-003-006-006/10
(Birajpur)
|
3422003000NRG23231220221445704
|
23/12/2022
|
BASKI RANA
|
3422003WL068470
|
BASKI RANA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734750
|
|
MR BASKI RANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALOJORI
|
JH-22-003-006-006/18
(Birajpur)
|
3422003000NRG23231220221445705
|
23/12/2022
|
PARESH RANA
|
3422003WL068470
|
PARESH RANA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734764
|
|
Mr. PARESH RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PALOJORI
|
JH-22-003-006-006/184
(Birajpur)
|
3422003000NRG23231220221445706
|
23/12/2022
|
PINKI KUMARI
|
3422003WL068470
|
PINKI KUMARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734773
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALOJORI
|
JH-22-003-006-006/185
(Birajpur)
|
3422003000NRG23231220221445707
|
23/12/2022
|
PANDAV KUMAR RANA
|
3422003WL068470
|
PANDAV KUMAR RANA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734772
|
|
Mr. PANDAV KUMAR RANA
|
INDIAN BANK(607105)
|
|
62
|
PALOJORI
|
JH-22-003-006-006/66
(Birajpur)
|
3422003000NRG23231220221445708
|
23/12/2022
|
RASIK HANSDA
|
3422003WL068470
|
RASIK HANSDA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734736
|
|
Mr. RASIK HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PALOJORI
|
JH-22-003-006-006/85
(Birajpur)
|
3422003000NRG23231220221445839
|
23/12/2022
|
TRILOCHAN YADAV
|
3422003WL068473
|
TRILOCHAN YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734734
|
|
Mr. TRILOCHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
PALOJORI
|
JH-22-003-006-007/31
(Birajpur)
|
3422003000NRG23231220221445850
|
23/12/2022
|
SHYAM CHAUDE
|
3422003WL068474
|
SHYAM CHAUDE
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734738
|
|
Mr. SHYAM CHAUDE
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
PALOJORI
|
JH-22-003-006-007/58
(Birajpur)
|
3422003000NRG23231220221445840
|
23/12/2022
|
DINESHWAR TUDU
|
3422003WL068473
|
DINESHWAR TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734743
|
|
Mr. DINESHWAR TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PALOJORI
|
JH-22-003-006-008/125
(Birajpur)
|
3422003000NRG23231220221445806
|
23/12/2022
|
DEOLAL MARANDI
|
3422003WL068472
|
DEOLAL MARANDI
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471734732
|
|
Mr. DEVLAL MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
PALOJORI
|
JH-22-003-006-008/64
(Birajpur)
|
3422003000NRG23231220221445892
|
23/12/2022
|
MANODI SOREN
|
3422003WL068476
|
MANODI SOREN
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471734774
|
|
Mrs. MANODI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
PALOJORI
|
JH-22-003-006-008/72
(Birajpur)
|
3422003000NRG23231220221445893
|
23/12/2022
|
SHYAMLAL TUDU
|
3422003WL068476
|
SHYAMLAL TUDU
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471734768
|
|
Mr. SHYAMLAL TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PALOJORI
|
JH-22-003-006-008/75
(Birajpur)
|
3422003000NRG23231220221445809
|
23/12/2022
|
BABUDHAN HEMBRAM
|
3422003WL068472
|
BABUDHAN HEMBRAM
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471734729
|
|
Mr. BABUDHAN HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PALOJORI
|
JH-22-003-006-008/97
(Birajpur)
|
3422003000NRG23231220221445767
|
23/12/2022
|
PAJHED MARANDI
|
3422003WL068471
|
PAJHED MARANDI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734731
|
|
Mr. PAJHED MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PALOJORI
|
JH-22-003-006-001/1
(Birajpur)
|
3422003000NRG23231220221445785
|
23/12/2022
|
PRAMILA SOREN
|
3422003WL068472
|
PRAMILA SOREN
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471734714
|
|
Mrs. PRAMILA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PALOJORI
|
JH-22-003-006-001/172
(Birajpur)
|
3422003000NRG23231220221445861
|
23/12/2022
|
JAMIL ANSARI
|
3422003WL068475
|
JAMIL ANSARI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7471734801
|
|
JAMIL ANSARI
|
BANK OF INDIA(508505)
|
|
73
|
PALOJORI
|
JH-22-003-006-001/177
(Birajpur)
|
3422003000NRG23231220221445674
|
23/12/2022
|
SUMIT KUMAR
|
3422003WL068470
|
SUMIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734791
|
|
Mr. SUMIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
PALOJORI
|
JH-22-003-006-001/178
(Birajpur)
|
3422003000NRG23231220221445675
|
23/12/2022
|
BIPIN KUMAR BHOKTA
|
3422003WL068470
|
BIPIN KUMAR BHOKTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734790
|
|
Mr. BIPIN KUMAR BHOKTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
PALOJORI
|
JH-22-003-006-001/179
(Birajpur)
|
3422003000NRG23231220221445676
|
23/12/2022
|
DAYAMATI DEVI
|
3422003WL068470
|
DAYAMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734792
|
|
Ms. DAYAMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
PALOJORI
|
JH-22-003-006-001/183
(Birajpur)
|
3422003000NRG23231220221445677
|
23/12/2022
|
CHUNKI DEVI
|
3422003WL068470
|
CHUNKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734793
|
|
Ms. CHUNKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
PALOJORI
|
JH-22-003-006-001/211
(Birajpur)
|
3422003000NRG23231220221445786
|
23/12/2022
|
RAM KISHOR HEMBRAM
|
3422003WL068472
|
RAM KISHOR HEMBRAM
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471734807
|
|
RAMKISHOR HEMBRAM
|
BANK OF INDIA(508505)
|
|
78
|
PALOJORI
|
JH-22-003-006-002/120
(Birajpur)
|
3422003000NRG23231220221445682
|
23/12/2022
|
PARMANAND PANDIT
|
3422003WL068470
|
PARMANAND PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734763
|
|
MR PARAMAMANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALOJORI
|
JH-22-003-006-002/122
(Birajpur)
|
3422003000NRG23231220221445865
|
23/12/2022
|
RAMKISHOR PANDIT
|
3422003WL068475
|
RAMKISHOR PANDIT
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471734766
|
|
Mr. RAMKISHOR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
PALOJORI
|
JH-22-003-006-002/274
(Birajpur)
|
3422003000NRG23231220221445794
|
23/12/2022
|
SUBODH BESRA
|
3422003WL068472
|
SUBODH BESRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734769
|
|
Mr. SUBODH BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
PALOJORI
|
JH-22-003-006-002/28
(Birajpur)
|
3422003000NRG23231220221445796
|
23/12/2022
|
MANGOLI HEMBRAM
|
3422003WL068472
|
MANGOLI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734803
|
|
Ms. MANGOLI HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
PALOJORI
|
JH-22-003-006-002/370
(Birajpur)
|
3422003000NRG23231220221445756
|
23/12/2022
|
BUDI HEMBRAM
|
3422003WL068471
|
BUDI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471734800
|
|
Mr. BUDI HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
PALOJORI
|
JH-22-003-006-002/374
(Birajpur)
|
3422003000NRG23231220221445800
|
23/12/2022
|
RAJ KISHOR MURMU
|
3422003WL068472
|
RAJ KISHOR MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734796
|
|
Mr. RAJ KISHOR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
PALOJORI
|
JH-22-003-006-002/392
(Birajpur)
|
3422003000NRG23231220221445803
|
23/12/2022
|
RABINDRA MARANDI
|
3422003WL068472
|
RABINDRA MARANDI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7471734806
|
|
MR RABINDRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALOJORI
|
JH-22-003-006-002/395
(Birajpur)
|
3422003000NRG23231220221445804
|
23/12/2022
|
SUJIT MARANDI
|
3422003WL068472
|
SUJIT MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734795
|
|
Mr. SUJIT MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
PALOJORI
|
JH-22-003-006-002/41
(Birajpur)
|
3422003000NRG23231220221445757
|
23/12/2022
|
BABURAH BESRA
|
3422003WL068471
|
BABURAH BESRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734775
|
|
Mr. BABURAH BESRA (LTI)
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
PALOJORI
|
JH-22-003-006-002/412
(Birajpur)
|
3422003000NRG23231220221445758
|
23/12/2022
|
MANOJ KUMAR PANDIT
|
3422003WL068471
|
MANOJ KUMAR PANDIT
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471734809
|
|
Mr. MANOJ KUMAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
PALOJORI
|
JH-22-003-006-002/437
(Birajpur)
|
3422003000NRG23231220221445759
|
23/12/2022
|
SUMITA DEVI
|
3422003WL068471
|
SUMITA DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471734788
|
|
Miss. SUMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
PALOJORI
|
JH-22-003-006-004/172
(Birajpur)
|
3422003000NRG23231220221445693
|
23/12/2022
|
PANMUNI TUDU
|
3422003WL068470
|
PANMUNI TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734798
|
|
Mrs. PANMUNI HEMBRAM
|
INDIAN BANK(607105)
|
|
90
|
PALOJORI
|
JH-22-003-006-005/137
(Birajpur)
|
3422003000NRG23231220221445695
|
23/12/2022
|
SANJU DEVI
|
3422003WL068470
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7471734804
|
|
MISS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALOJORI
|
JH-22-003-006-005/150
(Birajpur)
|
3422003000NRG23231220221445697
|
23/12/2022
|
SONI DEVI
|
3422003WL068470
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7471734802
|
|
Ms. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
PALOJORI
|
JH-22-003-006-005/151
(Birajpur)
|
3422003000NRG23231220221445698
|
23/12/2022
|
BHUVENDAR YADAV
|
3422003WL068470
|
BHUVENDAR YADAV
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7471734805
|
|
Mr. BHUVENDAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
PALOJORI
|
JH-22-003-006-005/46
(Birajpur)
|
3422003000NRG23231220221445703
|
23/12/2022
|
DILIP MURMU
|
3422003WL068470
|
DILIP MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734799
|
|
Mr. DILIP MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
PALOJORI
|
JH-22-003-006-006/75
(Birajpur)
|
3422003000NRG23231220221445838
|
23/12/2022
|
SAVITRI DEVI
|
3422003WL068473
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734787
|
|
Mr. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
PALOJORI
|
JH-22-003-006-006/79
(Birajpur)
|
3422003000NRG23231220221445849
|
23/12/2022
|
MAMITA DEVI
|
3422003WL068474
|
MAMITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734784
|
|
MRS MAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALOJORI
|
JH-22-003-006-008/179
(Birajpur)
|
3422003000NRG23231220221445807
|
23/12/2022
|
MOTILAL HEMBRAM
|
3422003WL068472
|
MOTILAL HEMBRAM
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471734762
|
|
Mr. Motilal Hembram
|
INDIAN BANK(607105)
|
|
97
|
PALOJORI
|
JH-22-003-006-008/195
(Birajpur)
|
3422003000NRG23231220221445763
|
23/12/2022
|
MAYNO TUDU
|
3422003WL068471
|
MAYNO TUDU
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471734808
|
|
Miss. MAYNO TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
PALOJORI
|
JH-22-003-006-008/39
(Birajpur)
|
3422003000NRG23231220221445764
|
23/12/2022
|
SOMLAL TUDU
|
3422003WL068471
|
SOMLAL TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471734797
|
|
Mr. SOMLAL TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109410
|
109410
|
|
|
|
|
|
|
|