|
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
|
Bano
|
JH-04-007-008-001/1360
(Jamtai)
|
3404007000NRG23290420220055144
|
29/04/2022
|
ATRU SINGH
|
3404007WL003084
|
ATRU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884857
|
|
ATRU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-008-001/1372
(Jamtai)
|
3404007000NRG23290420220055145
|
29/04/2022
|
NAVIN TOPNO
|
3404007WL003084
|
NAVIN TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884869
|
|
NAVEEN TOPNO
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-008-001/1655
(Jamtai)
|
3404007000NRG23290420220055222
|
29/04/2022
|
GAURAV SINGH
|
3404007WL003085
|
GAURAV SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884868
|
|
GAURAV SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-008-001/1700
(Jamtai)
|
3404007000NRG23290420220055089
|
29/04/2022
|
RAJESH BARLA
|
3404007WL003083
|
RAJESH BARLA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884845
|
|
RAJESH BARLA
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-008-002/1379
(Jamtai)
|
3404007000NRG23290420220055390
|
29/04/2022
|
SULEMAN JOJO
|
3404007WL003088
|
SULEMAN JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884873
|
|
SULEMAN JOJO
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-008-002/14
(Jamtai)
|
3404007000NRG23290420220055391
|
29/04/2022
|
BIRSA RAWAT
|
3404007WL003088
|
BIRSA RAWAT
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884847
|
|
BIRSA ROUTH S/O BHUTA ROUTH
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-008-002/1442
(Jamtai)
|
3404007000NRG23290420220055036
|
29/04/2022
|
Kusum Topno
|
3404007WL003082
|
Kusum Topno
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884872
|
|
KUSUM TOPNO
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-008-002/1442
(Jamtai)
|
3404007000NRG23290420220055037
|
29/04/2022
|
Thomas jojo
|
3404007WL003082
|
Thomas jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884876
|
|
THOMAS JOJO
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-008-002/1715
(Jamtai)
|
3404007000NRG23290420220055038
|
29/04/2022
|
Matiyas Jojo
|
3404007WL003082
|
Matiyas Jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884870
|
|
Matiyas Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Bano
|
JH-04-007-008-002/1733
(Jamtai)
|
3404007000NRG23290420220055039
|
29/04/2022
|
suran topno
|
3404007WL003082
|
suran topno
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884889
|
|
SURAN TOPNO
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-008-002/64
(Jamtai)
|
3404007000NRG23290420220055055
|
29/04/2022
|
BOVAS JOJO
|
3404007WL003082
|
BOVAS JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884848
|
|
BUAS JOJO-S/O-DAUD JOJO
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-008-002/977
(Jamtai)
|
3404007000NRG23290420220055057
|
29/04/2022
|
LALITA JOJO
|
3404007WL003082
|
LALITA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884841
|
|
LALITA JOJO
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-008-003/1336
(Jamtai)
|
3404007000NRG23290420220055173
|
29/04/2022
|
SEEMA BHENGRA
|
3404007WL003084
|
SEEMA BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884883
|
|
SIMA BHENGRA-W/O-SUJIT BHENGRA
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-008-003/1336
(Jamtai)
|
3404007000NRG23290420220055172
|
29/04/2022
|
SUJIT BHENGRA
|
3404007WL003084
|
SUJIT BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884884
|
|
SUJIT BHENGRA S/O JATTU BHENGRA
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-008-003/1385
(Jamtai)
|
3404007000NRG23290420220055272
|
29/04/2022
|
Anjoriya Topno
|
3404007WL003086
|
Anjoriya Topno
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884843
|
|
ANJORIYA TOPNO
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-008-003/1603
(Jamtai)
|
3404007000NRG23290420220055174
|
29/04/2022
|
BHUNESHWAR SINGH
|
3404007WL003084
|
BHUNESHWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884877
|
|
BHUNESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-008-003/1608
(Jamtai)
|
3404007000NRG23290420220055345
|
29/04/2022
|
Lilawati devi
|
3404007WL003087
|
Lilawati devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884855
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-008-003/316
(Jamtai)
|
3404007000NRG23290420220055350
|
29/04/2022
|
BUDO DEVI
|
3404007WL003087
|
BUDO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884874
|
|
BUDHO DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-008-003/352
(Jamtai)
|
3404007000NRG23290420220055397
|
29/04/2022
|
FULMATI TOPNO
|
3404007WL003088
|
FULMATI TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884844
|
|
PHULMANI TOPNO
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-008-003/373
(Jamtai)
|
3404007000NRG23290420220055351
|
29/04/2022
|
BIRSO DEVI
|
3404007WL003087
|
BIRSO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884879
|
|
BIRSO DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-008-003/496
(Jamtai)
|
3404007000NRG23290420220055352
|
29/04/2022
|
AMASHU BARAIK
|
3404007WL003087
|
AMASHU BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884875
|
|
Mr. AMASU BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Bano
|
JH-04-007-008-004/1342
(Jamtai)
|
3404007000NRG23290420220055399
|
29/04/2022
|
BILASO DEVI
|
3404007WL003088
|
BILASO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884891
|
|
BILASI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-008-004/1679
(Jamtai)
|
3404007000NRG23290420220055495
|
29/04/2022
|
santosh topno
|
3404007WL003090
|
santosh topno
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884839
|
|
SOSHAN TOPNO
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-008-004/1708
(Jamtai)
|
3404007000NRG23290420220055526
|
29/04/2022
|
Panchan Kumari
|
3404007WL003091
|
Panchan Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884890
|
|
Mrs. PANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Bano
|
JH-04-007-008-004/1709
(Jamtai)
|
3404007000NRG23290420220055354
|
29/04/2022
|
Lalita Devi
|
3404007WL003087
|
Lalita Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884840
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Bano
|
JH-04-007-008-004/377
(Jamtai)
|
3404007000NRG23290420220055355
|
29/04/2022
|
MILU PAIK
|
3404007WL003087
|
MILU PAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884846
|
|
MILU PAIK
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-008-004/565
(Jamtai)
|
3404007000NRG23290420220055360
|
29/04/2022
|
JEMA DEVI
|
3404007WL003087
|
JEMA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884862
|
|
JEMA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-008-006/1101
(Jamtai)
|
3404007000NRG23290420220055176
|
29/04/2022
|
PARSU RAM SAHU
|
3404007WL003084
|
PARSU RAM SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884882
|
|
PARSHURAM SAHU S/O- SHIBU SAHU
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-008-006/1128
(Jamtai)
|
3404007000NRG23290420220055274
|
29/04/2022
|
RAVINDRA SAHU
|
3404007WL003086
|
RAVINDRA SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884856
|
|
RAVINDRA SAHU
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-008-006/1286
(Jamtai)
|
3404007000NRG23290420220055275
|
29/04/2022
|
SHUBHA DEVI
|
3404007WL003086
|
SHUBHA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884858
|
|
Mrs. SHOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Bano
|
JH-04-007-008-006/1288
(Jamtai)
|
3404007000NRG23290420220055178
|
29/04/2022
|
SURENDAR NAG
|
3404007WL003084
|
SURENDAR NAG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884881
|
|
SURENDRA NAG S/O ARJUN NAG
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-008-006/1332
(Jamtai)
|
3404007000NRG23290420220055276
|
29/04/2022
|
BIRSA BARAIK
|
3404007WL003086
|
BIRSA BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884878
|
|
BIRSA CHIK BARAIK
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-008-006/1712
(Jamtai)
|
3404007000NRG23290420220055284
|
29/04/2022
|
SANGITA KUMARI
|
3404007WL003086
|
SANGITA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1222884880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Bano
|
JH-04-007-008-006/249
(Jamtai)
|
3404007000NRG23290420220055292
|
29/04/2022
|
SAKOLA DEVI
|
3404007WL003086
|
SAKOLA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884854
|
|
SAKILA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-008-006/267
(Jamtai)
|
3404007000NRG23290420220055182
|
29/04/2022
|
PATANGI DEVI
|
3404007WL003084
|
PATANGI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884842
|
|
PATANGI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
36
|
Bano
|
JH-04-007-008-001/1742
(Jamtai)
|
3404007000NRG23290420220055524
|
29/04/2022
|
Suraj Sahu
|
3404007WL003091
|
Suraj Sahu
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884871
|
|
Mr. SURAJ SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Bano
|
JH-04-007-008-002/1370
(Jamtai)
|
3404007000NRG23290420220055334
|
29/04/2022
|
KALAWATI DEVI
|
3404007WL003087
|
KALAWATI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884866
|
|
Kalawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Bano
|
JH-04-007-008-002/93
(Jamtai)
|
3404007000NRG23290420220055113
|
29/04/2022
|
HERAN JOJO
|
3404007WL003083
|
HERAN JOJO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884888
|
|
Heran Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Bano
|
JH-04-007-008-003/1608
(Jamtai)
|
3404007000NRG23290420220055344
|
29/04/2022
|
BALgo binding SINGh
|
3404007WL003087
|
BALgo binding SINGh
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884853
|
|
Mr. BALGOVIND SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Bano
|
JH-04-007-008-003/685
(Jamtai)
|
3404007000NRG23290420220055353
|
29/04/2022
|
ASHA KUMARI
|
3404007WL003087
|
ASHA KUMARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884852
|
|
ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Bano
|
JH-04-007-008-003/822
(Jamtai)
|
3404007000NRG23290420220055398
|
29/04/2022
|
AGAPIT JOJO
|
3404007WL003088
|
AGAPIT JOJO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884838
|
|
AGAPIT JOJO
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-008-004/402
(Jamtai)
|
3404007000NRG23290420220055358
|
29/04/2022
|
SATYA NARAYAN PAIK
|
3404007WL003087
|
SATYA NARAYAN PAIK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884837
|
|
Mr. SATYANARAYAN PAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Bano
|
JH-04-007-008-004/407
(Jamtai)
|
3404007000NRG23290420220055359
|
29/04/2022
|
BRAJ MOHAN PAIK
|
3404007WL003087
|
BRAJ MOHAN PAIK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884863
|
|
BREJMOHAN BHUINYA
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-008-004/442
(Jamtai)
|
3404007000NRG23290420220055531
|
29/04/2022
|
RAJU NAIK
|
3404007WL003091
|
RAJU NAIK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884864
|
|
Mr. RAJU NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Bano
|
JH-04-007-008-004/636
(Jamtai)
|
3404007000NRG23290420220055236
|
29/04/2022
|
JOSEPH AIND
|
3404007WL003085
|
JOSEPH AIND
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884861
|
|
JOSEF AIND
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-008-004/652
(Jamtai)
|
3404007000NRG23290420220055361
|
29/04/2022
|
SYAMSUNDAR PIKE
|
3404007WL003087
|
SYAMSUNDAR PIKE
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884836
|
|
Mr. SHYAM SUNDAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Bano
|
JH-04-007-008-005/985
(Jamtai)
|
3404007000NRG23290420220055237
|
29/04/2022
|
SUKHRAM BHENGRA
|
3404007WL003085
|
SUKHRAM BHENGRA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884887
|
|
Mr. SUKHARAM BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Bano
|
JH-04-007-008-006/1680
(Jamtai)
|
3404007000NRG23290420220055562
|
29/04/2022
|
Viruia Marki
|
3404007WL003092
|
Viruia Marki
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884865
|
|
Mr. BIRUWA MARKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Bano
|
JH-04-007-008-006/1694
(Jamtai)
|
3404007000NRG23290420220055563
|
29/04/2022
|
Godin Devi
|
3404007WL003092
|
Godin Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884886
|
|
Mrs. GODIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Bano
|
JH-04-007-008-006/486
(Jamtai)
|
3404007000NRG23290420220055567
|
29/04/2022
|
RAJESH SAHU
|
3404007WL003092
|
RAJESH SAHU
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884835
|
|
Mr. RAJESH KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
51
|
Bano
|
JH-04-007-008-002/12
(Jamtai)
|
3404007000NRG23290420220055034
|
29/04/2022
|
SUGANTI JOJO
|
3404007WL003082
|
SUGANTI JOJO
|
00415
|
SBIN0007001
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884834
|
|
Mrs. SUGANTI JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
52
|
Bano
|
JH-04-007-008-002/96
(Jamtai)
|
3404007000NRG23290420220055558
|
29/04/2022
|
FIRANTI DEVI
|
3404007WL003092
|
FIRANTI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884867
|
|
MRS GUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bano
|
JH-04-007-008-006/1101
(Jamtai)
|
3404007000NRG23290420220055177
|
29/04/2022
|
HARINDAR NAG
|
3404007WL003084
|
HARINDAR NAG
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884849
|
|
HARINDER NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bano
|
JH-04-007-008-006/1560
(Jamtai)
|
3404007000NRG23290420220055561
|
29/04/2022
|
BALESHWAR NAG
|
3404007WL003092
|
BALESHWAR NAG
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884850
|
|
MR BALESHWAR NAG
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bano
|
JH-04-007-008-006/1695
(Jamtai)
|
3404007000NRG23290420220055564
|
29/04/2022
|
Anup Kumar Sahu
|
3404007WL003092
|
Anup Kumar Sahu
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884885
|
|
Mr. ANUP KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Bano
|
JH-04-007-008-006/295
(Jamtai)
|
3404007000NRG23290420220055566
|
29/04/2022
|
BINOD BARAIK
|
3404007WL003092
|
BINOD BARAIK
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884892
|
|
Mr. BINOD CHIK BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
57
|
Bano
|
JH-04-007-008-001/1377
(Jamtai)
|
3404007000NRG23290420220055523
|
29/04/2022
|
GHANSHAYAM SAHU
|
3404007WL003091
|
GHANSHAYAM SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884860
|
|
Mr. GHANSHYAM SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Bano
|
JH-04-007-008-001/1377
(Jamtai)
|
3404007000NRG23290420220055522
|
29/04/2022
|
SAKUNTALA DEVI
|
3404007WL003091
|
SAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884859
|
|
Mrs. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Bano
|
JH-04-007-008-002/1122
(Jamtai)
|
3404007000NRG23290420220055416
|
29/04/2022
|
SEWANI BUD
|
3404007WL003089
|
SEWANI BUD
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884893
|
|
Mrs. SEVANI BUDH W/O PIYUSH BUDH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Bano
|
JH-04-007-008-002/64
(Jamtai)
|
3404007000NRG23290420220055056
|
29/04/2022
|
MARSA JOJO
|
3404007WL003082
|
MARSA JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884851
|
|
Mrs. MARSA JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Bano
|
JH-04-007-008-004/380
(Jamtai)
|
3404007000NRG23290420220055356
|
29/04/2022
|
SOMA GURIA
|
3404007WL003087
|
SOMA GURIA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884894
|
|
Mr. SOMA GUDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Bano
|
JH-04-007-008-004/383
(Jamtai)
|
3404007000NRG23290420220055357
|
29/04/2022
|
BHADE PRADHAN
|
3404007WL003087
|
BHADE PRADHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222884833
|
|
Mr. BHADE PRADHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78120
|
78120
|
|
|
|
|
|
|
|