|
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
|
LAPUNG
|
JH-01-010-003-001/32
(DANEKERA)
|
3401010000NRG24Z250720230767905
|
26/07/2023
|
SHANTI DEVI
|
3401010WL042849
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-003-004/49
(DANEKERA)
|
3401010000NRG24Z250720230768043
|
26/07/2023
|
SAVITRI DEVI
|
3401010WL042856
|
SAVITRI DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mrs. SAVITRI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-003-001/230
(DANEKERA)
|
3401010000NRG24Z250720230767898
|
26/07/2023
|
SARDHA ORAON
|
3401010WL042849
|
SARDHA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR SADAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/244
(DANEKERA)
|
3401010000NRG24Z250720230767899
|
26/07/2023
|
CHANDRMANI BARLA
|
3401010WL042849
|
CHANDRMANI BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mr. CHANDRAMANI BARLA
|
INDIAN BANK(607105)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/244
(DANEKERA)
|
3401010000NRG24Z250720230767900
|
26/07/2023
|
VINAY MUNDA
|
3401010WL042849
|
VINAY MUNDA
|
00415
|
SBIN0003574
|
54
|
54
|
Processed
|
28/07/2023
|
|
S33250611
|
|
VINAY MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/265
(DANEKERA)
|
3401010000NRG24Z250720230767901
|
26/07/2023
|
BHASKAR NANDAN MISRA
|
3401010WL042849
|
BHASKAR NANDAN MISRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
BHASHKAR NANDAN MISHRA
|
IDBI BANK(607095)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/282
(DANEKERA)
|
3401010000NRG24Z250720230767902
|
26/07/2023
|
RAVINDRA KUMAR SONI
|
3401010WL042849
|
RAVINDRA KUMAR SONI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR RAVINDRA KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/284
(DANEKERA)
|
3401010000NRG24Z250720230767903
|
26/07/2023
|
GEETA MUNDAIN
|
3401010WL042849
|
GEETA MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MS GITA MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-001/32
(DANEKERA)
|
3401010000NRG24Z250720230767904
|
26/07/2023
|
BASANT SAHU
|
3401010WL042849
|
BASANT SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR BASANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-001/352
(DANEKERA)
|
3401010000NRG24Z250720230767906
|
26/07/2023
|
BIMAL MUNDA
|
3401010WL042849
|
BIMAL MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR BIMAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-001/371
(DANEKERA)
|
3401010000NRG24Z250720230767907
|
26/07/2023
|
LALITA AIND
|
3401010WL042849
|
LALITA AIND
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS LALITA AAIND
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-001/384
(DANEKERA)
|
3401010000NRG24Z250720230767908
|
26/07/2023
|
BIRSA MUNDA
|
3401010WL042849
|
BIRSA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR BIRSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-001/40
(DANEKERA)
|
3401010000NRG24Z250720230767909
|
26/07/2023
|
MANESHWAR SONI
|
3401010WL042849
|
MANESHWAR SONI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR MANESHAWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-001/42
(DANEKERA)
|
3401010000NRG24Z250720230767910
|
26/07/2023
|
SATENDRA SONI
|
3401010WL042849
|
SATENDRA SONI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SATENDRA SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAPUNG
|
JH-01-010-003-001/420
(DANEKERA)
|
3401010000NRG24Z250720230767912
|
26/07/2023
|
RANTHI DEVI
|
3401010WL042849
|
RANTHI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS RANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-001/420
(DANEKERA)
|
3401010000NRG24Z250720230767911
|
26/07/2023
|
SURENDRA SAHU
|
3401010WL042849
|
SURENDRA SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-003-001/422
(DANEKERA)
|
3401010000NRG24Z250720230767913
|
26/07/2023
|
JITAN DEVI
|
3401010WL042849
|
JITAN DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS JITAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-003-001/428
(DANEKERA)
|
3401010000NRG24Z250720230767914
|
26/07/2023
|
JALESHWAR SONI
|
3401010WL042849
|
JALESHWAR SONI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR JALESHWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-003-001/43
(DANEKERA)
|
3401010000NRG24Z250720230767915
|
26/07/2023
|
GOPESHWAR SONI
|
3401010WL042849
|
GOPESHWAR SONI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR GOPESHWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-003-001/439
(DANEKERA)
|
3401010000NRG24Z250720230767916
|
26/07/2023
|
SHOBHA DEVI
|
3401010WL042849
|
SHOBHA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Shobha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
LAPUNG
|
JH-01-010-003-001/449
(DANEKERA)
|
3401010000NRG24Z250720230767917
|
26/07/2023
|
GANDUWARI DEVI
|
3401010WL042849
|
GANDUWARI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MISS GANDUWARI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-003-001/459
(DANEKERA)
|
3401010000NRG24Z250720230767918
|
26/07/2023
|
SALMA DEVI
|
3401010WL042849
|
SALMA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR SALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-003-001/471
(DANEKERA)
|
3401010000NRG24Z250720230768033
|
26/07/2023
|
TETRI MUNDAIN
|
3401010WL042856
|
TETRI MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS TETRI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-003-001/493
(DANEKERA)
|
3401010000NRG24Z250720230767919
|
26/07/2023
|
BHUSHAN SONI
|
3401010WL042849
|
BHUSHAN SONI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR BHUSHAN SONI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-003-001/515
(DANEKERA)
|
3401010000NRG24Z250720230767920
|
26/07/2023
|
PREM PRAVIN NANDAN MISHRA
|
3401010WL042849
|
PREM PRAVIN NANDAN MISHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR PREM PRAVIINNANDAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-003-001/52
(DANEKERA)
|
3401010000NRG24Z250720230767921
|
26/07/2023
|
BHUNESHWAR SONI
|
3401010WL042849
|
BHUNESHWAR SONI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
BHUNESHWAR SONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
LAPUNG
|
JH-01-010-003-001/58
(DANEKERA)
|
3401010000NRG24Z250720230767922
|
26/07/2023
|
JAGDISH SAHU
|
3401010WL042849
|
JAGDISH SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR JAGDISH SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-003-001/58
(DANEKERA)
|
3401010000NRG24Z250720230767923
|
26/07/2023
|
SUMA DEVI
|
3401010WL042849
|
SUMA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-003-001/62
(DANEKERA)
|
3401010000NRG24Z250720230767924
|
26/07/2023
|
KALA DEVI
|
3401010WL042849
|
KALA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-003-001/66
(DANEKERA)
|
3401010000NRG24Z250720230767925
|
26/07/2023
|
MANJU DEVI
|
3401010WL042849
|
MANJU DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR BALESWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-003-001/74
(DANEKERA)
|
3401010000NRG24Z250720230767926
|
26/07/2023
|
PUNAM DEVI
|
3401010WL042849
|
PUNAM DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-003-004/1
(DANEKERA)
|
3401010000NRG24Z250720230768035
|
26/07/2023
|
SUMAN GOPE
|
3401010WL042856
|
SUMAN GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR SUMAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-003-004/115
(DANEKERA)
|
3401010000NRG24Z250720230768037
|
26/07/2023
|
FULO OROIN
|
3401010WL042856
|
FULO OROIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS FULO OROIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-003-004/38
(DANEKERA)
|
3401010000NRG24Z250720230768042
|
26/07/2023
|
Anita Devi
|
3401010WL042856
|
Anita Devi
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-003-004/38
(DANEKERA)
|
3401010000NRG24Z250720230768041
|
26/07/2023
|
DASHRATH GOPE
|
3401010WL042856
|
DASHRATH GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR DASRATH GOPE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-003-005/120
(DANEKERA)
|
3401010000NRG24Z250720230768044
|
26/07/2023
|
NIRANJAN BARLA
|
3401010WL042856
|
NIRANJAN BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR NIRANJAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-003-005/189
(DANEKERA)
|
3401010000NRG24Z250720230767927
|
26/07/2023
|
BHOLA BARAIKE
|
3401010WL042849
|
BHOLA BARAIKE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR BHOLA BARAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-003-005/194
(DANEKERA)
|
3401010000NRG24Z250720230767928
|
26/07/2023
|
SIKANDAR BARAIK
|
3401010WL042849
|
SIKANDAR BARAIK
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR SIKANDAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-003-005/21
(DANEKERA)
|
3401010000NRG24Z250720230768045
|
26/07/2023
|
KAILASH GOPE
|
3401010WL042856
|
KAILASH GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR KAILASH GOPE
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-003-005/76
(DANEKERA)
|
3401010000NRG24Z250720230768046
|
26/07/2023
|
ALVISYA BARLA
|
3401010WL042856
|
ALVISYA BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR JOHAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-003-005/76
(DANEKERA)
|
3401010000NRG24Z250720230768047
|
26/07/2023
|
JOHAN BARLA
|
3401010WL042856
|
JOHAN BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mr. JOHAN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
LAPUNG
|
JH-01-010-003-005/82
(DANEKERA)
|
3401010000NRG24Z250720230767929
|
26/07/2023
|
MANBUDHNI DEVI
|
3401010WL042849
|
MANBUDHNI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS MANBUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-003-006/12
(DANEKERA)
|
3401010000NRG24Z260720230777088
|
26/07/2023
|
LAXMIN DEVI
|
3401010WL043322
|
LAXMIN DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-003-006/17
(DANEKERA)
|
3401010000NRG24Z250720230767930
|
26/07/2023
|
MANGRI MUNDAIN
|
3401010WL042849
|
MANGRI MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS MANGRI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-003-006/18
(DANEKERA)
|
3401010000NRG24Z250720230767931
|
26/07/2023
|
SUNIL MUNDA
|
3401010WL042849
|
SUNIL MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-003-006/40
(DANEKERA)
|
3401010000NRG24Z260720230777089
|
26/07/2023
|
JAGARNATH SINGH
|
3401010WL043322
|
JAGARNATH SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR JAGARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-003-006/42
(DANEKERA)
|
3401010000NRG24Z260720230777090
|
26/07/2023
|
DIPNARAYAN SINGH
|
3401010WL043322
|
DIPNARAYAN SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR DIPNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-003-006/43
(DANEKERA)
|
3401010000NRG24Z250720230767932
|
26/07/2023
|
DRAWPATI DEVI
|
3401010WL042849
|
DRAWPATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-003-006/43
(DANEKERA)
|
3401010000NRG24Z250720230767933
|
26/07/2023
|
SANDIP SINGH
|
3401010WL042849
|
SANDIP SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR SANDEEP KUMAR SIMGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-003-006/51
(DANEKERA)
|
3401010000NRG24Z250720230767934
|
26/07/2023
|
MESRA MUNDA
|
3401010WL042849
|
MESRA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR MESARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAPUNG
|
JH-01-010-003-006/56
(DANEKERA)
|
3401010000NRG24Z250720230767935
|
26/07/2023
|
ASARI DEVI
|
3401010WL042849
|
ASARI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS ASARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-003-006/64
(DANEKERA)
|
3401010000NRG24Z260720230777091
|
26/07/2023
|
PRABHU MUNDA
|
3401010WL043322
|
PRABHU MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR PRABHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAPUNG
|
JH-01-010-003-006/68
(DANEKERA)
|
3401010000NRG24Z260720230777092
|
26/07/2023
|
APLONIYA GURIYA
|
3401010WL043322
|
APLONIYA GURIYA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS APLONIYA HORO
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAPUNG
|
JH-01-010-003-006/7
(DANEKERA)
|
3401010000NRG24Z250720230767936
|
26/07/2023
|
SHANTI DEVI
|
3401010WL042849
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAPUNG
|
JH-01-010-003-006/76
(DANEKERA)
|
3401010000NRG24Z250720230767937
|
26/07/2023
|
KIRUM TOPNO
|
3401010WL042849
|
KIRUM TOPNO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR KIRUM TOPNO
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAPUNG
|
JH-01-010-003-006/81
(DANEKERA)
|
3401010000NRG24Z260720230777093
|
26/07/2023
|
KALI CHARAN SINGH
|
3401010WL043322
|
KALI CHARAN SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR KALICHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAPUNG
|
JH-01-010-003-006/9
(DANEKERA)
|
3401010000NRG24Z260720230777094
|
26/07/2023
|
JAGARNATH BARAIK
|
3401010WL043322
|
JAGARNATH BARAIK
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR JAGARNATH CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
58
|
LAPUNG
|
JH-01-010-003-001/471
(DANEKERA)
|
3401010000NRG24Z250720230768034
|
26/07/2023
|
MALKU AIND
|
3401010WL042856
|
MALKU AIND
|
00415
|
SBIN0017162
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR MALKU AIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
59
|
LAPUNG
|
JH-01-010-003-004/1
(DANEKERA)
|
3401010000NRG24Z250720230768036
|
26/07/2023
|
SAMPAT DEVI
|
3401010WL042856
|
SAMPAT DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Miss. SAMPAT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
LAPUNG
|
JH-01-010-003-004/115
(DANEKERA)
|
3401010000NRG24Z250720230768038
|
26/07/2023
|
KARMI KUMARI
|
3401010WL042856
|
KARMI KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Miss. KARMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
LAPUNG
|
JH-01-010-003-004/124
(DANEKERA)
|
3401010000NRG24Z250720230768039
|
26/07/2023
|
SANGITA DEVI
|
3401010WL042856
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Miss. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19305
|
19305
|
|
|
|
|
|
|
|