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
|
BERO
|
JH-01-002-022-002/63 (MURTO)
|
3401002000NRG24130520230197962
|
13/05/2023
|
KUTLI ORAON
|
3401002WL010567
|
KUTLI ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308806
|
|
Koyali Urain
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-022-002/74 (MURTO)
|
3401002000NRG24130520230197963
|
13/05/2023
|
LACHCHHI ORAIN
|
3401002WL010567
|
LACHCHHI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308807
|
|
Lachchhi Urain
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-022-003/849 (MURTO)
|
3401002000NRG24130520230198134
|
13/05/2023
|
RATANI KACHHAP
|
3401002WL010572
|
RATANI KACHHAP
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308805
|
|
RATANI KACHHAP DO SUKRA ORAON
|
BANK OF BARODA(606985)
|
4
|
BERO
|
JH-01-002-022-004/100 (MURTO)
|
3401002000NRG24130520230197966
|
13/05/2023
|
SUNITA TIRKEY
|
3401002WL010567
|
SUNITA TIRKEY
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308809
|
|
SUNITA TIRKEY
|
UCO BANK(607066)
|
5
|
BERO
|
JH-01-002-022-004/101 (MURTO)
|
3401002000NRG24130520230197967
|
13/05/2023
|
LAXMAN ORAON
|
3401002WL010567
|
LAXMAN ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308810
|
|
LAXMAN ORAON
|
UCO BANK(607066)
|
6
|
BERO
|
JH-01-002-022-004/201 (MURTO)
|
3401002000NRG24130520230197968
|
13/05/2023
|
GOYANDA ORAON
|
3401002WL010567
|
GOYANDA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308803
|
|
GOYANDA ORAON SO GANDARU ORAON
|
BANK OF BARODA(606985)
|
7
|
BERO
|
JH-01-002-022-004/299 (MURTO)
|
3401002000NRG24130520230197969
|
13/05/2023
|
CHRIYA ORAIN
|
3401002WL010567
|
CHRIYA ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308808
|
|
CHRIYA ORAIN
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-022-004/302 (MURTO)
|
3401002000NRG24130520230197970
|
13/05/2023
|
DILIP ORAON
|
3401002WL010567
|
DILIP ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308811
|
|
DILIP ORAON
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-022-004/308 (MURTO)
|
3401002000NRG24130520230197971
|
13/05/2023
|
SABITA ORAON
|
3401002WL010567
|
SABITA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308814
|
|
SABITA ORAON
|
CANARA BANK(508532)
|
10
|
BERO
|
JH-01-002-022-004/309 (MURTO)
|
3401002000NRG24130520230197973
|
13/05/2023
|
SUNIL ORAON
|
3401002WL010567
|
SUNIL ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308813
|
|
SUNIL ORAON
|
UCO BANK(607066)
|
11
|
BERO
|
JH-01-002-022-004/311 (MURTO)
|
3401002000NRG24130520230197974
|
13/05/2023
|
POKO ORAIN
|
3401002WL010567
|
POKO ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308812
|
|
MRS POKO ORAIN
|
STATE BANK OF INDIA(508548)
|
12
|
BERO
|
JH-01-002-022-004/98 (MURTO)
|
3401002000NRG24130520230197978
|
13/05/2023
|
BIRSA ORAON
|
3401002WL010567
|
BIRSA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308804
|
|
BIRSA ORAON SO RANTHA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-022-001/368 (MURTO)
|
3401002000NRG24130520230197958
|
13/05/2023
|
HARIHAR SAHU
|
3401002WL010567
|
HARIHAR SAHU
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308792
|
|
HARIHAR SAHU
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-022-001/419 (MURTO)
|
3401002000NRG24130520230198106
|
13/05/2023
|
SARITA TIRKEY
|
3401002WL010572
|
SARITA TIRKEY
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308797
|
|
SARITA KERKETTA
|
CANARA BANK(508532)
|
15
|
BERO
|
JH-01-002-022-001/55 (MURTO)
|
3401002000NRG24130520230198168
|
13/05/2023
|
DUKHNI ORAIN.
|
3401002WL010573
|
DUKHNI ORAIN.
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308802
|
|
DUKHNI ORAIN
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-022-001/820 (MURTO)
|
3401002000NRG24130520230198112
|
13/05/2023
|
HIRA TIGGA
|
3401002WL010572
|
HIRA TIGGA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308799
|
|
HIRA TIGGA
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-022-002/312 (MURTO)
|
3401002000NRG24130520230198170
|
13/05/2023
|
JIBRAIL MIYA
|
3401002WL010573
|
JIBRAIL MIYA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308801
|
|
JIBRAIL MIYA
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-022-003/101 (MURTO)
|
3401002000NRG24130520230198113
|
13/05/2023
|
LALO ORAON
|
3401002WL010572
|
LALO ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308798
|
|
LALO ORAON
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-022-003/237 (MURTO)
|
3401002000NRG24130520230198252
|
13/05/2023
|
CHANDRIKA DEVI
|
3401002WL010579
|
CHANDRIKA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308800
|
|
CHANDRIKA DEVI
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-022-003/36 (MURTO)
|
3401002000NRG24130520230198200
|
13/05/2023
|
SHANKAR SAHU
|
3401002WL010575
|
SHANKAR SAHU
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638308793
|
|
SHANKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
21
|
BERO
|
JH-01-002-022-003/428 (MURTO)
|
3401002000NRG24130520230198125
|
13/05/2023
|
CHANDMUNI KUJUR
|
3401002WL010572
|
CHANDMUNI KUJUR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308796
|
|
CHANDMUNI KUJUR
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-022-004/73 (MURTO)
|
3401002000NRG24130520230197976
|
13/05/2023
|
ATWARIYA ORAIN
|
3401002WL010567
|
ATWARIYA ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308794
|
|
ETWARIYA ORAIN
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-022-004/81 (MURTO)
|
3401002000NRG24130520230197977
|
13/05/2023
|
JAGESR RAM
|
3401002WL010567
|
JAGESR RAM
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308795
|
|
JAGESHWAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-022-001/35 (MURTO)
|
3401002000NRG24130520230198105
|
13/05/2023
|
BIRSA ORAON
|
3401002WL010572
|
BIRSA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308776
|
|
BIRSA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
25
|
BERO
|
JH-01-002-022-001/420 (MURTO)
|
3401002000NRG24130520230198107
|
13/05/2023
|
PURNIMA URAIN
|
3401002WL010572
|
PURNIMA URAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308758
|
|
PURNIMA ORAIN
|
CANARA BANK(508532)
|
26
|
BERO
|
JH-01-002-022-001/52 (MURTO)
|
3401002000NRG24130520230198109
|
13/05/2023
|
DULARI DEVI
|
3401002WL010572
|
DULARI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308775
|
|
DULARI DEVI
|
CANARA BANK(508532)
|
27
|
BERO
|
JH-01-002-022-001/52 (MURTO)
|
3401002000NRG24130520230198110
|
13/05/2023
|
PRAKASH GOP
|
3401002WL010572
|
PRAKASH GOP
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308755
|
|
PRAKASH GOP
|
CANARA BANK(508532)
|
28
|
BERO
|
JH-01-002-022-001/796 (MURTO)
|
3401002000NRG24130520230197960
|
13/05/2023
|
RENU KUMARI
|
3401002WL010567
|
RENU KUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308790
|
|
RENU KUMARI
|
CANARA BANK(508532)
|
29
|
BERO
|
JH-01-002-022-002/311 (MURTO)
|
3401002000NRG24130520230198169
|
13/05/2023
|
SHAHID ANWAR
|
3401002WL010573
|
SHAHID ANWAR
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308778
|
|
SHAHID ANWAR
|
CANARA BANK(508532)
|
30
|
BERO
|
JH-01-002-022-002/312 (MURTO)
|
3401002000NRG24130520230198171
|
13/05/2023
|
AFSAR ALAM
|
3401002WL010573
|
AFSAR ALAM
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308779
|
|
AFSAR ALAM
|
CANARA BANK(508532)
|
31
|
BERO
|
JH-01-002-022-002/315 (MURTO)
|
3401002000NRG24130520230198173
|
13/05/2023
|
MISTAR ALAM
|
3401002WL010573
|
MISTAR ALAM
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308756
|
|
MISTAR ALAM
|
UCO BANK(607066)
|
32
|
BERO
|
JH-01-002-022-002/710 (MURTO)
|
3401002000NRG24130520230198175
|
13/05/2023
|
WARIS ALAM
|
3401002WL010573
|
WARIS ALAM
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308791
|
|
WARIS ALAM
|
CANARA BANK(508532)
|
33
|
BERO
|
JH-01-002-022-003/169 (MURTO)
|
3401002000NRG24130520230198115
|
13/05/2023
|
RADHA DEVI
|
3401002WL010572
|
RADHA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308785
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
34
|
BERO
|
JH-01-002-022-003/343 (MURTO)
|
3401002000NRG24130520230198120
|
13/05/2023
|
RENU SAHU
|
3401002WL010572
|
RENU SAHU
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308773
|
|
RENU SAHU
|
CANARA BANK(508532)
|
35
|
BERO
|
JH-01-002-022-003/361 (MURTO)
|
3401002000NRG24130520230198253
|
13/05/2023
|
KALINDRA THAKUR
|
3401002WL010579
|
KALINDRA THAKUR
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308789
|
|
Mr. KALINDER THAKUR & MALTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
BERO
|
JH-01-002-022-003/361 (MURTO)
|
3401002000NRG24130520230198254
|
13/05/2023
|
MALTI DEVI
|
3401002WL010579
|
MALTI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308788
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
37
|
BERO
|
JH-01-002-022-003/370 (MURTO)
|
3401002000NRG24130520230198123
|
13/05/2023
|
BABITA DEVI
|
3401002WL010572
|
BABITA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308772
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
38
|
BERO
|
JH-01-002-022-003/394 (MURTO)
|
3401002000NRG24130520230198124
|
13/05/2023
|
MONIKA DEVI
|
3401002WL010572
|
MONIKA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308780
|
|
Mrs. MONIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
BERO
|
JH-01-002-022-003/45 (MURTO)
|
3401002000NRG24130520230198176
|
13/05/2023
|
URMILA ORAIN
|
3401002WL010573
|
URMILA ORAIN
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638308768
|
|
URMILA ORAIN
|
CANARA BANK(508532)
|
40
|
BERO
|
JH-01-002-022-003/475 (MURTO)
|
3401002000NRG24130520230198256
|
13/05/2023
|
SANGITA KUAMRI
|
3401002WL010579
|
SANGITA KUAMRI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308782
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
41
|
BERO
|
JH-01-002-022-003/5 (MURTO)
|
3401002000NRG24130520230198126
|
13/05/2023
|
MUNITA DEVI
|
3401002WL010572
|
MUNITA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308774
|
|
MUNITA DEVI
|
CANARA BANK(508532)
|
42
|
BERO
|
JH-01-002-022-003/502 (MURTO)
|
3401002000NRG24130520230198257
|
13/05/2023
|
KAUSHAL DEVI
|
3401002WL010579
|
KAUSHAL DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308784
|
|
KAUSHAL DEVI
|
BANK OF INDIA(508505)
|
43
|
BERO
|
JH-01-002-022-003/704 (MURTO)
|
3401002000NRG24130520230198128
|
13/05/2023
|
BUDHAN DEVI
|
3401002WL010572
|
BUDHAN DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308787
|
|
BUDHAN DEVI
|
CANARA BANK(508532)
|
44
|
BERO
|
JH-01-002-022-003/757 (MURTO)
|
3401002000NRG24130520230198129
|
13/05/2023
|
ANKIT HAJAM
|
3401002WL010572
|
ANKIT HAJAM
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308777
|
|
ANKIT HAJAM
|
CANARA BANK(508532)
|
45
|
BERO
|
JH-01-002-022-003/846 (MURTO)
|
3401002000NRG24130520230198131
|
13/05/2023
|
PINKI ORAON
|
3401002WL010572
|
PINKI ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308757
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
46
|
BERO
|
JH-01-002-022-003/848 (MURTO)
|
3401002000NRG24130520230198133
|
13/05/2023
|
MADAN TIRKEY
|
3401002WL010572
|
MADAN TIRKEY
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308781
|
|
MADAN TIRKEY
|
UCO BANK(607066)
|
47
|
BERO
|
JH-01-002-022-004/13 (MURTO)
|
3401002000NRG24130520230198202
|
13/05/2023
|
GOYANDA ORAON
|
3401002WL010575
|
GOYANDA ORAON
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638308771
|
|
Mr. GOYENDA ORAON & SUNDAIR ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
BERO
|
JH-01-002-022-004/267 (MURTO)
|
3401002000NRG24130520230198203
|
13/05/2023
|
LALA ORAON
|
3401002WL010575
|
LALA ORAON
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638308769
|
|
LALA ORAON
|
CANARA BANK(508532)
|
49
|
BERO
|
JH-01-002-022-004/283 (MURTO)
|
3401002000NRG24130520230198217
|
13/05/2023
|
SUBODH KUMAR RAM
|
3401002WL010576
|
SUBODH KUMAR RAM
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638308783
|
|
SUBODH KUMAR RAM
|
ICICI BANK LTD(508534)
|
50
|
BERO
|
JH-01-002-022-004/417 (MURTO)
|
3401002000NRG24130520230198204
|
13/05/2023
|
MAHESH RAM
|
3401002WL010575
|
MAHESH RAM
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638308786
|
|
MAHESH RAM
|
CANARA BANK(508532)
|
51
|
BERO
|
JH-01-002-022-004/64 (MURTO)
|
3401002000NRG24130520230197975
|
13/05/2023
|
BIGLU ORAON
|
3401002WL010567
|
BIGLU ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308770
|
|
BIGLU ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
52
|
BERO
|
JH-01-002-022-001/257 (MURTO)
|
3401002000NRG24130520230198167
|
13/05/2023
|
BANDE KHALKHO
|
3401002WL010573
|
BANDE KHALKHO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638308744
|
|
Mr. BANDE KHALKHO S/O CHEPPO KHALKHO .
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
BERO
|
JH-01-002-022-001/327 (MURTO)
|
3401002000NRG24130520230198212
|
13/05/2023
|
BINDESHWARI RAM
|
3401002WL010576
|
BINDESHWARI RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308751
|
|
BINDESHWARI RAM
|
BANK OF INDIA(508505)
|
54
|
BERO
|
JH-01-002-022-001/327 (MURTO)
|
3401002000NRG24130520230198213
|
13/05/2023
|
RUPA DEVI
|
3401002WL010576
|
RUPA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308748
|
|
Mrs. RUPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
BERO
|
JH-01-002-022-001/365 (MURTO)
|
3401002000NRG24130520230197956
|
13/05/2023
|
HARJIVAN SAHU
|
3401002WL010567
|
HARJIVAN SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308747
|
|
Mr. HARJIWAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
BERO
|
JH-01-002-022-001/52 (MURTO)
|
3401002000NRG24130520230198108
|
13/05/2023
|
FAGUWA GOPE
|
3401002WL010572
|
FAGUWA GOPE
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308743
|
|
Mr. FAGUWA GOPE S/O LT. SARJU GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
BERO
|
JH-01-002-022-003/104 (MURTO)
|
3401002000NRG24130520230198199
|
13/05/2023
|
BUDI ORAIN
|
3401002WL010575
|
BUDI ORAIN
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638308745
|
|
Mrs. BUDI ORAIN W/O CHHOTE ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
58
|
BERO
|
JH-01-002-022-003/13 (MURTO)
|
3401002000NRG24130520230198114
|
13/05/2023
|
RAJU SAW
|
3401002WL010572
|
RAJU SAW
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308749
|
|
Mr. RAJU SAW
|
VANANCHAL GRAMIN BANK(607210)
|
59
|
BERO
|
JH-01-002-022-003/20 (MURTO)
|
3401002000NRG24130520230198251
|
13/05/2023
|
PRADIP SAHU
|
3401002WL010579
|
PRADIP SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308746
|
|
Mr. PRADEEP SAHU S/O BHOURI SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
BERO
|
JH-01-002-022-003/205 (MURTO)
|
3401002000NRG24130520230198215
|
13/05/2023
|
SUKRU ORAON
|
3401002WL010576
|
SUKRU ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638308753
|
|
Mr. SUKRU ORAON S/O MAHADEO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
BERO
|
JH-01-002-022-003/285 (MURTO)
|
3401002000NRG24130520230198117
|
13/05/2023
|
PRAKASH KUMAR SAHU
|
3401002WL010572
|
PRAKASH KUMAR SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308752
|
|
Mr. PRAKASH KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
62
|
BERO
|
JH-01-002-022-003/327 (MURTO)
|
3401002000NRG24130520230198118
|
13/05/2023
|
RUPI ORAIN
|
3401002WL010572
|
RUPI ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308754
|
|
Mrs. RUPI ORAIN W/O BUDHKA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
63
|
BERO
|
JH-01-002-022-003/449 (MURTO)
|
3401002000NRG24130520230198216
|
13/05/2023
|
BASANTI DEVI
|
3401002WL010576
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638308750
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
64
|
BERO
|
JH-01-002-022-001/313 (MURTO)
|
3401002000NRG24130520230198104
|
13/05/2023
|
SHANTI ORAON
|
3401002WL010572
|
SHANTI ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308764
|
|
MRS SHANTI ORAON
|
STATE BANK OF INDIA(508548)
|
65
|
BERO
|
JH-01-002-022-001/368 (MURTO)
|
3401002000NRG24130520230197957
|
13/05/2023
|
SUSHILA DEVI
|
3401002WL010567
|
SUSHILA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308765
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
66
|
BERO
|
JH-01-002-022-001/796 (MURTO)
|
3401002000NRG24130520230197959
|
13/05/2023
|
KAPIL KUMAR SAHU
|
3401002WL010567
|
KAPIL KUMAR SAHU
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308763
|
|
MR KAPIL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
67
|
BERO
|
JH-01-002-022-003/354 (MURTO)
|
3401002000NRG24130520230198121
|
13/05/2023
|
PARWATI MINZ
|
3401002WL010572
|
PARWATI MINZ
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308762
|
|
PARWATI MINJ
|
CANARA BANK(508532)
|
68
|
BERO
|
JH-01-002-022-003/355 (MURTO)
|
3401002000NRG24130520230198122
|
13/05/2023
|
GOBARDHAN HAJAM
|
3401002WL010572
|
GOBARDHAN HAJAM
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308759
|
|
MR GOBARDHAN HAJAM
|
STATE BANK OF INDIA(508548)
|
69
|
BERO
|
JH-01-002-022-003/845 (MURTO)
|
3401002000NRG24130520230198259
|
13/05/2023
|
MANISHA KUMARI
|
3401002WL010579
|
MANISHA KUMARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308767
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
70
|
BERO
|
JH-01-002-022-003/847 (MURTO)
|
3401002000NRG24130520230198132
|
13/05/2023
|
SUNITA TIGGA
|
3401002WL010572
|
SUNITA TIGGA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308766
|
|
MS SUNITA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
71
|
BERO
|
JH-01-002-022-001/28 (MURTO)
|
3401002000NRG24130520230198103
|
13/05/2023
|
KARTIK GOPE
|
3401002WL010572
|
KARTIK GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308739
|
|
KARTIK GOPE
|
UCO BANK(607066)
|
72
|
BERO
|
JH-01-002-022-002/33 (MURTO)
|
3401002000NRG24130520230197961
|
13/05/2023
|
JEBED ALAM
|
3401002WL010567
|
JEBED ALAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308741
|
|
JUBER AALAM
|
UCO BANK(607066)
|
73
|
BERO
|
JH-01-002-022-002/83 (MURTO)
|
3401002000NRG24130520230197964
|
13/05/2023
|
NAIM ALAM
|
3401002WL010567
|
NAIM ALAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308742
|
|
NAIM MIYAN
|
UCO BANK(607066)
|
74
|
BERO
|
JH-01-002-022-002/85 (MURTO)
|
3401002000NRG24130520230197965
|
13/05/2023
|
PARVEJ ALAM
|
3401002WL010567
|
PARVEJ ALAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308740
|
|
PARWEZ ALAM
|
UCO BANK(607066)
|
75
|
BERO
|
JH-01-002-022-003/194 (MURTO)
|
3401002000NRG24130520230198116
|
13/05/2023
|
RITA ORAIN
|
3401002WL010572
|
RITA ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308738
|
|
RITA ORAIN
|
CANARA BANK(508532)
|
76
|
BERO
|
JH-01-002-022-003/343 (MURTO)
|
3401002000NRG24130520230198119
|
13/05/2023
|
SUKHSAGAR SAHU
|
3401002WL010572
|
SUKHSAGAR SAHU
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308815
|
|
SUKH SAGAR SAHU
|
UCO BANK(607066)
|
77
|
BERO
|
JH-01-002-022-003/474 (MURTO)
|
3401002000NRG24130520230198255
|
13/05/2023
|
MANOHAR SAHU
|
3401002WL010579
|
MANOHAR SAHU
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308736
|
|
MANOHAR SAHU
|
UCO BANK(607066)
|
78
|
BERO
|
JH-01-002-022-003/813 (MURTO)
|
3401002000NRG24130520230198130
|
13/05/2023
|
SONI KUMARI
|
3401002WL010572
|
SONI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308737
|
|
SONI KUMARI
|
UCO BANK(607066)
|
79
|
BERO
|
JH-01-002-022-003/840 (MURTO)
|
3401002000NRG24130520230198201
|
13/05/2023
|
BAJRANG KUMAR
|
3401002WL010575
|
BAJRANG KUMAR
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638308735
|
|
BAJRANG KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
80
|
BERO
|
JH-01-002-022-003/5 (MURTO)
|
3401002000NRG24130520230198127
|
13/05/2023
|
PRASAD MAHTO
|
3401002WL010572
|
PRASAD MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308761
|
|
Mr. PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
81
|
BERO
|
JH-01-002-022-003/743 (MURTO)
|
3401002000NRG24130520230198258
|
13/05/2023
|
MUNI DEVI
|
3401002WL010579
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638308760
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98268
|
98268
|
|
|
|
|
|
|
|