|
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
|
KANKE
|
JH-01-007-028-001/169
(RARHA)
|
3401007028NRG25Z110420240005050
|
13/04/2024
|
CHANDUWA DEVI
|
3401007028WL000207
|
CHANDUWA DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
CHANDWA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-028-001/177
(RARHA)
|
3401007028NRG25Z110420240005051
|
13/04/2024
|
ANAND ORAON
|
3401007028WL000207
|
ANAND ORAON
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
ANAND ORAON
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-028-001/64
(RARHA)
|
3401007028NRG25Z110420240005056
|
13/04/2024
|
GITA DEVI
|
3401007028WL000207
|
GITA DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-028-003/340
(RARHA)
|
3401007028NRG25Z110420240005042
|
13/04/2024
|
RAMCHARAN GOP
|
3401007028WL000206
|
RAMCHARAN GOP
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
14/04/2024
|
|
S9260485
|
|
RAMCHARAN GOPE SO DI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-028-002/320
(RARHA)
|
3401007028NRG25Z110420240003808
|
13/04/2024
|
LACHU ORAON
|
3401007028WL000161
|
LACHU ORAON
|
00048
|
BKIB0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
LACHU ORAON S/O PAKLU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/338
(RARHA)
|
3401007028NRG25Z110420240003811
|
13/04/2024
|
LALO DEVI
|
3401007028WL000161
|
LALO DEVI
|
00048
|
BKIB0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
LALO DEVI W/O SAWNA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/338
(RARHA)
|
3401007028NRG25Z110420240003810
|
13/04/2024
|
SAWNA ORAON
|
3401007028WL000161
|
SAWNA ORAON
|
00048
|
BKIB0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
SAWNA ORAON S/O SANICHARWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-028-001/126
(RARHA)
|
3401007028NRG25Z110420240005021
|
13/04/2024
|
KRISHNA ORAON
|
3401007028WL000205
|
KRISHNA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-001/158
(RARHA)
|
3401007028NRG25Z110420240005022
|
13/04/2024
|
SUMAN ORAON
|
3401007028WL000205
|
SUMAN ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
SUMAN DEVI W/O LATE VIJAY ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-001/16
(RARHA)
|
3401007028NRG25Z110420240005023
|
13/04/2024
|
LALITA DEVI
|
3401007028WL000205
|
LALITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
LALITA KUMARI D/O PANCHU ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-001/170
(RARHA)
|
3401007028NRG25Z110420240005089
|
13/04/2024
|
PURAN DEVI
|
3401007028WL000210
|
PURAN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
PURAN DEVI W/O BHADO ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-001/171
(RARHA)
|
3401007028NRG25Z110420240005008
|
13/04/2024
|
SUKRA ORAON
|
3401007028WL000204
|
SUKRA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
SUKRA ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-001/174
(RARHA)
|
3401007028NRG25Z110420240005024
|
13/04/2024
|
MUNNA ORAON
|
3401007028WL000205
|
MUNNA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MUNNA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-001/186
(RARHA)
|
3401007028NRG25Z110420240005025
|
13/04/2024
|
DINESH ORAON
|
3401007028WL000205
|
DINESH ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
DINESH ORAON S/O BIGAL ORAON
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-001/192
(RARHA)
|
3401007028NRG25Z110420240005026
|
13/04/2024
|
RINU DEVI
|
3401007028WL000205
|
RINU DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
RINU DEVI W/O KULDIP ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-001/196
(RARHA)
|
3401007028NRG25Z110420240005053
|
13/04/2024
|
BIRASMUNI DEVI
|
3401007028WL000207
|
BIRASMUNI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
BIRASMUNI DEVI W/O ANAND ORAON
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-028-001/201
(RARHA)
|
3401007028NRG25Z110420240005027
|
13/04/2024
|
AMAR ORAON
|
3401007028WL000205
|
AMAR ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
AMAR ORAON
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-001/204
(RARHA)
|
3401007028NRG25Z110420240005054
|
13/04/2024
|
CHANCHAL ORAON
|
3401007028WL000207
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
CHANCHAL ORAON
|
CANARA BANK(508532)
|
|
19
|
KANKE
|
JH-01-007-028-001/212
(RARHA)
|
3401007028NRG25Z110420240005009
|
13/04/2024
|
BANDHU ORAON
|
3401007028WL000204
|
BANDHU ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
BANDHU ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-028-001/215
(RARHA)
|
3401007028NRG25Z110420240005090
|
13/04/2024
|
SIMA DEVI
|
3401007028WL000210
|
SIMA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
SIMA DEVI W/O AJAY ORAON
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-028-001/217
(RARHA)
|
3401007028NRG25Z110420240005010
|
13/04/2024
|
BHAKTU ORAON
|
3401007028WL000204
|
BHAKTU ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
BHAKTU ORAON S/O BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-028-001/218
(RARHA)
|
3401007028NRG25Z110420240005092
|
13/04/2024
|
BINDIYA ORAON
|
3401007028WL000210
|
BINDIYA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
BINDIYA ORAON W/O SAWNA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-028-001/229
(RARHA)
|
3401007028NRG25Z110420240005108
|
13/04/2024
|
VIKASH ORAON
|
3401007028WL000212
|
VIKASH ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
VIKASH ORAON S/O SURESH ORAON
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG25Z110420240005011
|
13/04/2024
|
EATWA ORAON
|
3401007028WL000204
|
EATWA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG25Z110420240005012
|
13/04/2024
|
PINKI ORAON
|
3401007028WL000204
|
PINKI ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
PINKI ORAON W/O ETWA TOPPO
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-028-001/40
(RARHA)
|
3401007028NRG25Z110420240005093
|
13/04/2024
|
SUMI DEVI
|
3401007028WL000210
|
SUMI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
SUMI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-028-001/45
(RARHA)
|
3401007028NRG25Z110420240005094
|
13/04/2024
|
ETWARIYA DEVI
|
3401007028WL000210
|
ETWARIYA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
ETWARIA DEVI W/O GAHNU ORAON
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-028-001/58
(RARHA)
|
3401007028NRG25Z110420240005055
|
13/04/2024
|
PUSHWA ORAON
|
3401007028WL000207
|
PUSHWA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
PUSWA ORAON S/O RATAN ORAON
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-028-001/62
(RARHA)
|
3401007028NRG25Z110420240005028
|
13/04/2024
|
TETRA ORAON
|
3401007028WL000205
|
TETRA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
TETRA ORAON
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-028-002/1017
(RARHA)
|
3401007028NRG25Z110420240005100
|
13/04/2024
|
PUNAM DEVI
|
3401007028WL000211
|
PUNAM DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/04/2024
|
|
S9260485
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KANKE
|
JH-01-007-028-002/161
(RARHA)
|
3401007028NRG25Z110420240003791
|
13/04/2024
|
JUGAL ORAON
|
3401007028WL000160
|
JUGAL ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
JUGAL ORAON
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-028-002/217
(RARHA)
|
3401007028NRG25Z110420240003755
|
13/04/2024
|
SANJHO DEVI
|
3401007028WL000158
|
SANJHO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
SANJHO DEVI W/O MOGO LOHRA
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-028-002/245
(RARHA)
|
3401007028NRG25Z110420240003756
|
13/04/2024
|
NIKITA KACHCHAP
|
3401007028WL000158
|
NIKITA KACHCHAP
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
NIKITA KACHHAP
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KANKE
|
JH-01-007-028-002/295
(RARHA)
|
3401007028NRG25Z110420240005101
|
13/04/2024
|
NANKI DEVI
|
3401007028WL000211
|
NANKI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/04/2024
|
|
S9260485
|
|
NANKI DEVI W/O LT.PURAN ORAON
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-028-002/303
(RARHA)
|
3401007028NRG25Z110420240003772
|
13/04/2024
|
SANJAY ORAON
|
3401007028WL000159
|
SANJAY ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
SANJAY URAON
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-028-002/333
(RARHA)
|
3401007028NRG25Z110420240003809
|
13/04/2024
|
JATRU ORAON
|
3401007028WL000161
|
JATRU ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
JATRU ORAON S/O RANKA ORAON
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-028-002/342
(RARHA)
|
3401007028NRG25Z110420240003814
|
13/04/2024
|
BHUKLI DEVI
|
3401007028WL000161
|
BHUKLI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
BHUKHLI DEVI W/O BABURAY ORAON
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-028-002/342
(RARHA)
|
3401007028NRG25Z110420240003813
|
13/04/2024
|
SHILA DEVI
|
3401007028WL000161
|
SHILA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
SHILA DEVI W/O JIVAN ORAON
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-028-002/393
(RARHA)
|
3401007028NRG25Z110420240003773
|
13/04/2024
|
DHANESHWAR LOHRA
|
3401007028WL000159
|
DHANESHWAR LOHRA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
DHANESWAR LOHRA
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-028-002/4
(RARHA)
|
3401007028NRG25Z110420240005036
|
13/04/2024
|
BUDHUWA ORAON
|
3401007028WL000206
|
BUDHUWA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/04/2024
|
|
S9260485
|
|
BUDHUWA ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-028-002/419
(RARHA)
|
3401007028NRG25Z110420240003774
|
13/04/2024
|
GANGA ORAON
|
3401007028WL000159
|
GANGA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
GANGA URAON
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007028NRG25Z110420240003757
|
13/04/2024
|
RAGHUBIR MUNDA
|
3401007028WL000158
|
RAGHUBIR MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
RAGHUVIR MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-028-002/495
(RARHA)
|
3401007028NRG25Z110420240003792
|
13/04/2024
|
ETWA ORAON
|
3401007028WL000160
|
ETWA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-028-002/495
(RARHA)
|
3401007028NRG25Z110420240003793
|
13/04/2024
|
MANGRI DEVI
|
3401007028WL000160
|
MANGRI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-028-002/520
(RARHA)
|
3401007028NRG25Z110420240003775
|
13/04/2024
|
PINKI DEVI
|
3401007028WL000159
|
PINKI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
PINKI DEVI W/O RAJ MOHAN LOHRA
|
BANK OF INDIA(508505)
|
|
46
|
KANKE
|
JH-01-007-028-002/526
(RARHA)
|
3401007028NRG25Z110420240003776
|
13/04/2024
|
BALESHWAR LOHRA
|
3401007028WL000159
|
BALESHWAR LOHRA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
BALESWAR LOHRA
|
BANK OF INDIA(508505)
|
|
47
|
KANKE
|
JH-01-007-028-002/543
(RARHA)
|
3401007028NRG25Z110420240005102
|
13/04/2024
|
BIMAL ORAON
|
3401007028WL000211
|
BIMAL ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/04/2024
|
|
S9260485
|
|
BIMAL URAON
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-028-002/547
(RARHA)
|
3401007028NRG25Z110420240003777
|
13/04/2024
|
DILLIP BEDIYA
|
3401007028WL000159
|
DILLIP BEDIYA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
DILIP BEDIA
|
BANK OF INDIA(508505)
|
|
49
|
KANKE
|
JH-01-007-028-002/553
(RARHA)
|
3401007028NRG25Z110420240003778
|
13/04/2024
|
SUGAN DEVI
|
3401007028WL000159
|
SUGAN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
50
|
KANKE
|
JH-01-007-028-002/558
(RARHA)
|
3401007028NRG25Z110420240003779
|
13/04/2024
|
MAMTA DEVI
|
3401007028WL000159
|
MAMTA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
KANKE
|
JH-01-007-028-002/564
(RARHA)
|
3401007028NRG25Z110420240003794
|
13/04/2024
|
SOMRA ORAON
|
3401007028WL000160
|
SOMRA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
52
|
KANKE
|
JH-01-007-028-002/58
(RARHA)
|
3401007028NRG25Z110420240003759
|
13/04/2024
|
AJAY MUNDA
|
3401007028WL000158
|
AJAY MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
AJAY MUNDA S/O-LATE SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
53
|
KANKE
|
JH-01-007-028-002/608
(RARHA)
|
3401007028NRG25Z110420240005076
|
13/04/2024
|
BIRSA ORAON
|
3401007028WL000209
|
BIRSA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
54
|
KANKE
|
JH-01-007-028-002/608
(RARHA)
|
3401007028NRG25Z110420240005077
|
13/04/2024
|
MANGRI DEVI
|
3401007028WL000209
|
MANGRI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MANGRI DEVI W/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
55
|
KANKE
|
JH-01-007-028-002/610
(RARHA)
|
3401007028NRG25Z110420240005078
|
13/04/2024
|
BIRSI DEVI
|
3401007028WL000209
|
BIRSI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
BIRSI DEVI W/O MALU ORAON
|
BANK OF INDIA(508505)
|
|
56
|
KANKE
|
JH-01-007-028-002/614
(RARHA)
|
3401007028NRG25Z110420240005037
|
13/04/2024
|
MADI ORAON
|
3401007028WL000206
|
MADI ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MADI ORAON
|
BANK OF INDIA(508505)
|
|
57
|
KANKE
|
JH-01-007-028-002/624
(RARHA)
|
3401007028NRG25Z110420240003795
|
13/04/2024
|
KIRAN DEVI
|
3401007028WL000160
|
KIRAN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KANKE
|
JH-01-007-028-002/679
(RARHA)
|
3401007028NRG25Z110420240003760
|
13/04/2024
|
SUSHMA TIRKEY
|
3401007028WL000158
|
SUSHMA TIRKEY
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
SUSHMA TIRKEY D/O FAGUWA TIRKEY
|
BANK OF INDIA(508505)
|
|
59
|
KANKE
|
JH-01-007-028-002/70
(RARHA)
|
3401007028NRG25Z110420240003761
|
13/04/2024
|
SURESH ORAON
|
3401007028WL000158
|
SURESH ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
SURESH ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
60
|
KANKE
|
JH-01-007-028-002/71
(RARHA)
|
3401007028NRG25Z110420240003762
|
13/04/2024
|
ANITA DEVI
|
3401007028WL000158
|
ANITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
KANKE
|
JH-01-007-028-002/745
(RARHA)
|
3401007028NRG25Z110420240005104
|
13/04/2024
|
BIRSI DEVI
|
3401007028WL000211
|
BIRSI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/04/2024
|
|
S9260485
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
KANKE
|
JH-01-007-028-002/745
(RARHA)
|
3401007028NRG25Z110420240005103
|
13/04/2024
|
CHANCHAL ORAON
|
3401007028WL000211
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/04/2024
|
|
S9260485
|
|
CHANCHAL ORAON
|
BANK OF INDIA(508505)
|
|
63
|
KANKE
|
JH-01-007-028-002/83
(RARHA)
|
3401007028NRG25Z110420240003780
|
13/04/2024
|
LAGU BEDIA
|
3401007028WL000159
|
LAGU BEDIA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
LANGU BEDIYA
|
BANK OF INDIA(508505)
|
|
64
|
KANKE
|
JH-01-007-028-002/856
(RARHA)
|
3401007028NRG25Z110420240005079
|
13/04/2024
|
RITA DEVI
|
3401007028WL000209
|
RITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
KANKE
|
JH-01-007-028-002/962
(RARHA)
|
3401007028NRG25Z110420240003798
|
13/04/2024
|
PUJA KUMARI
|
3401007028WL000160
|
PUJA KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
PUJA KUMARI ORAON
|
CANARA BANK(508532)
|
|
66
|
KANKE
|
JH-01-007-028-002/972
(RARHA)
|
3401007028NRG25Z110420240005080
|
13/04/2024
|
SHANI ORAON
|
3401007028WL000209
|
SHANI ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
Mr. SHANI ORAON S/O BHATHRU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KANKE
|
JH-01-007-028-002/976
(RARHA)
|
3401007028NRG25Z110420240005082
|
13/04/2024
|
ANISHA DEVI
|
3401007028WL000209
|
ANISHA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
ANISHA KUMARI D/O BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
68
|
KANKE
|
JH-01-007-028-003/293
(RARHA)
|
3401007028NRG25Z110420240005039
|
13/04/2024
|
NIKHIL GOPE
|
3401007028WL000206
|
NIKHIL GOPE
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/04/2024
|
|
S9260485
|
|
NIKHIL GOPE S/O CHATUR GOPE
|
BANK OF INDIA(508505)
|
|
69
|
KANKE
|
JH-01-007-028-003/293
(RARHA)
|
3401007028NRG25Z110420240005038
|
13/04/2024
|
RADHA DEVI
|
3401007028WL000206
|
RADHA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/04/2024
|
|
S9260485
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
KANKE
|
JH-01-007-028-003/305
(RARHA)
|
3401007028NRG25Z110420240005063
|
13/04/2024
|
PRIYANKA DEVI
|
3401007028WL000208
|
PRIYANKA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
PRIYANKA KUMARI D/O SHRAWAM PAHAN
|
BANK OF INDIA(508505)
|
|
71
|
KANKE
|
JH-01-007-028-003/335
(RARHA)
|
3401007028NRG25Z110420240005064
|
13/04/2024
|
DEVENDRA MUNDA
|
3401007028WL000208
|
DEVENDRA MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
DEVENDRA MUNDA S/O BANDHAN PAHAN
|
BANK OF INDIA(508505)
|
|
72
|
KANKE
|
JH-01-007-028-003/341
(RARHA)
|
3401007028NRG25Z110420240005065
|
13/04/2024
|
AMIT MUNDA
|
3401007028WL000208
|
AMIT MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
AMIT MUNDA S/O DASHRATH MUNDA
|
BANK OF INDIA(508505)
|
|
73
|
KANKE
|
JH-01-007-028-003/342
(RARHA)
|
3401007028NRG25Z110420240005066
|
13/04/2024
|
LAXMI MUNDA
|
3401007028WL000208
|
LAXMI MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
LAXMI MUNDA D/O MAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
74
|
KANKE
|
JH-01-007-028-003/54
(RARHA)
|
3401007028NRG25Z110420240003799
|
13/04/2024
|
EATWA PAHAN
|
3401007028WL000160
|
EATWA PAHAN
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
ETWA MUNDA
|
BANK OF BARODA(606985)
|
|
75
|
KANKE
|
JH-01-007-028-003/7
(RARHA)
|
3401007028NRG25Z110420240005068
|
13/04/2024
|
ANITA MUNDA
|
3401007028WL000208
|
ANITA MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
ANITA MUNDA W/O DINESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
76
|
KANKE
|
JH-01-007-028-003/7
(RARHA)
|
3401007028NRG25Z110420240005067
|
13/04/2024
|
DINESHWAR MUNDA
|
3401007028WL000208
|
DINESHWAR MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
DINESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
77
|
KANKE
|
JH-01-007-028-003/77
(RARHA)
|
3401007028NRG25Z110420240003800
|
13/04/2024
|
MAHABIR ORAON
|
3401007028WL000160
|
MAHABIR ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MAHABIR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11097
|
11097
|
|
|
|
|
|
|
|
|
78
|
KANKE
|
JH-01-007-028-001/185
(RARHA)
|
3401007028NRG25Z110420240005052
|
13/04/2024
|
ASRITA TIRKEY
|
3401007028WL000207
|
ASRITA TIRKEY
|
00048
|
BKID0004991
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
Mrs. ASHRITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
79
|
KANKE
|
JH-01-007-028-001/216
(RARHA)
|
3401007028NRG25Z110420240005091
|
13/04/2024
|
SANGITA DEVI
|
3401007028WL000210
|
SANGITA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
SANGITA ORAON
|
BANK OF INDIA(508505)
|
|
80
|
KANKE
|
JH-01-007-028-001/47
(RARHA)
|
3401007028NRG25Z110420240005109
|
13/04/2024
|
MUNIKA ORAON
|
3401007028WL000212
|
MUNIKA ORAON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MUNIKA ORAON
|
CANARA BANK(508532)
|
|
81
|
KANKE
|
JH-01-007-028-002/825
(RARHA)
|
3401007028NRG25Z110420240003796
|
13/04/2024
|
SAMANCHI TIRKEY
|
3401007028WL000160
|
SAMANCHI TIRKEY
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
SAMANCHI TIRKEY
|
CANARA BANK(508532)
|
|
82
|
KANKE
|
JH-01-007-028-002/974
(RARHA)
|
3401007028NRG25Z110420240005081
|
13/04/2024
|
SHANKAR ORAON
|
3401007028WL000209
|
SHANKAR ORAON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
SHANKAR ORAOAN
|
CANARA BANK(508532)
|
|
83
|
KANKE
|
JH-01-007-028-003/338
(RARHA)
|
3401007028NRG25Z110420240005040
|
13/04/2024
|
MUKESH GOPE
|
3401007028WL000206
|
MUKESH GOPE
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MUKESH GOPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
84
|
KANKE
|
JH-01-007-028-001/99
(RARHA)
|
3401007028NRG25Z110420240005110
|
13/04/2024
|
SUNITA ORAON
|
3401007028WL000212
|
SUNITA ORAON
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007028NRG25Z110420240003758
|
13/04/2024
|
MUNNI DEVI
|
3401007028WL000158
|
MUNNI DEVI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MUNNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KANKE
|
JH-01-007-028-002/962
(RARHA)
|
3401007028NRG25Z110420240003797
|
13/04/2024
|
KULDEEP ORAON
|
3401007028WL000160
|
KULDEEP ORAON
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
KULDEEP ORAON
|
CANARA BANK(508532)
|
|
87
|
KANKE
|
JH-01-007-028-003/339
(RARHA)
|
3401007028NRG25Z110420240005041
|
13/04/2024
|
SURESH THAKUR
|
3401007028WL000206
|
SURESH THAKUR
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
14/04/2024
|
|
S9260485
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
88
|
KANKE
|
JH-01-007-028-002/342
(RARHA)
|
3401007028NRG25Z110420240003812
|
13/04/2024
|
JIWAN ORAON
|
3401007028WL000161
|
JIWAN ORAON
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
JIWAN GADI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13932
|
13932
|
|
|
|
|
|
|
|