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)
|
3401002000NRG24Z060520230157503
|
06/05/2023
|
KUTLI ORAON
|
3401002WL008279
|
KUTLI ORAON
|
00045
|
BARB0BEROXX
|
143
|
143
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Koyali Urain
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-022-002/74 (MURTO)
|
3401002000NRG24Z060520230157506
|
06/05/2023
|
LACHCHHI ORAIN
|
3401002WL008279
|
LACHCHHI ORAIN
|
00045
|
BARB0BEROXX
|
143
|
143
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Lachchhi Urain
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-022-003/849 (MURTO)
|
3401002000NRG24Z060520230157471
|
06/05/2023
|
RATANI KACHHAP
|
3401002WL008278
|
RATANI KACHHAP
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RATANI KACHHAP DO SUKRA ORAON
|
BANK OF BARODA(606985)
|
4
|
BERO
|
JH-01-002-022-004/100 (MURTO)
|
3401002000NRG24Z060520230157513
|
06/05/2023
|
SUNITA TIRKEY
|
3401002WL008279
|
SUNITA TIRKEY
|
00045
|
BARB0BEROXX
|
143
|
143
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUNITA TIRKEY
|
UCO BANK(607066)
|
5
|
BERO
|
JH-01-002-022-004/101 (MURTO)
|
3401002000NRG24Z060520230157514
|
06/05/2023
|
LAXMAN ORAON
|
3401002WL008279
|
LAXMAN ORAON
|
00045
|
BARB0BEROXX
|
143
|
143
|
Processed
|
14/05/2023
|
|
S15512018
|
|
LAXMAN ORAON
|
UCO BANK(607066)
|
6
|
BERO
|
JH-01-002-022-004/201 (MURTO)
|
3401002000NRG24Z060520230157515
|
06/05/2023
|
GOYANDA ORAON
|
3401002WL008279
|
GOYANDA ORAON
|
00045
|
BARB0BEROXX
|
143
|
143
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GOYANDA ORAON SO GANDARU ORAON
|
BANK OF BARODA(606985)
|
7
|
BERO
|
JH-01-002-022-004/299 (MURTO)
|
3401002000NRG24Z060520230157516
|
06/05/2023
|
CHRIYA ORAIN
|
3401002WL008279
|
CHRIYA ORAIN
|
00045
|
BARB0BEROXX
|
143
|
143
|
Processed
|
14/05/2023
|
|
S15512018
|
|
CHRIYA ORAIN
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-022-004/302 (MURTO)
|
3401002000NRG24Z060520230157517
|
06/05/2023
|
DILIP ORAON
|
3401002WL008279
|
DILIP ORAON
|
00045
|
BARB0BEROXX
|
143
|
143
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DILIP ORAON
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-022-004/308 (MURTO)
|
3401002000NRG24Z060520230157518
|
06/05/2023
|
SABITA ORAON
|
3401002WL008279
|
SABITA ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SABITA ORAON
|
CANARA BANK(508532)
|
10
|
BERO
|
JH-01-002-022-004/309 (MURTO)
|
3401002000NRG24Z060520230157520
|
06/05/2023
|
SUNIL ORAON
|
3401002WL008279
|
SUNIL ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUNIL ORAON
|
UCO BANK(607066)
|
11
|
BERO
|
JH-01-002-022-004/311 (MURTO)
|
3401002000NRG24Z060520230157521
|
06/05/2023
|
POKO ORAIN
|
3401002WL008279
|
POKO ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS POKO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1649
|
1649
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-022-001/368 (MURTO)
|
3401002000NRG24Z060520230157410
|
06/05/2023
|
HARIHAR SAHU
|
3401002WL008277
|
HARIHAR SAHU
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
HARIHAR SAHU
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-022-001/419 (MURTO)
|
3401002000NRG24Z060520230157446
|
06/05/2023
|
SARITA TIRKEY
|
3401002WL008278
|
SARITA TIRKEY
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SARITA KERKETTA
|
CANARA BANK(508532)
|
14
|
BERO
|
JH-01-002-022-001/55 (MURTO)
|
3401002000NRG24Z060520230157497
|
06/05/2023
|
DUKHNI ORAIN.
|
3401002WL008279
|
DUKHNI ORAIN.
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DUKHNI ORAIN
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-022-001/820 (MURTO)
|
3401002000NRG24Z060520230157453
|
06/05/2023
|
HIRA TIGGA
|
3401002WL008278
|
HIRA TIGGA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
HIRA TIGGA
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-022-001/9 (MURTO)
|
3401002000NRG24Z060520230157454
|
06/05/2023
|
PARWATI TIRKEY
|
3401002WL008278
|
PARWATI TIRKEY
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PARWATI ORAIN
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-022-002/203 (MURTO)
|
3401002000NRG24Z060520230157455
|
06/05/2023
|
MD ADIL
|
3401002WL008278
|
MD ADIL
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD ADIL
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-022-003/101 (MURTO)
|
3401002000NRG24Z060520230157635
|
06/05/2023
|
LALO ORAON
|
3401002WL008288
|
LALO ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
LALO ORAON
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-022-003/237 (MURTO)
|
3401002000NRG24Z060520230157637
|
06/05/2023
|
CHANDRIKA DEVI
|
3401002WL008288
|
CHANDRIKA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
CHANDRIKA DEVI
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-022-003/428 (MURTO)
|
3401002000NRG24Z060520230157462
|
06/05/2023
|
CHANDMUNI KUJUR
|
3401002WL008278
|
CHANDMUNI KUJUR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
CHANDMUNI KUJUR
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-022-003/791 (MURTO)
|
3401002000NRG24Z060520230157466
|
06/05/2023
|
RENE TIGGA
|
3401002WL008278
|
RENE TIGGA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RENE TIGGA
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-022-004/73 (MURTO)
|
3401002000NRG24Z060520230157414
|
06/05/2023
|
ATWARIYA ORAIN
|
3401002WL008277
|
ATWARIYA ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ETWARIYA ORAIN
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-022-004/81 (MURTO)
|
3401002000NRG24Z060520230157415
|
06/05/2023
|
JAGESR RAM
|
3401002WL008277
|
JAGESR RAM
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JAGESHWAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-022-001/420 (MURTO)
|
3401002000NRG24Z060520230157447
|
06/05/2023
|
PURNIMA URAIN
|
3401002WL008278
|
PURNIMA URAIN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PURNIMA ORAIN
|
CANARA BANK(508532)
|
25
|
BERO
|
JH-01-002-022-001/52 (MURTO)
|
3401002000NRG24Z060520230157449
|
06/05/2023
|
DULARI DEVI
|
3401002WL008278
|
DULARI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DULARI DEVI
|
CANARA BANK(508532)
|
26
|
BERO
|
JH-01-002-022-001/52 (MURTO)
|
3401002000NRG24Z060520230157450
|
06/05/2023
|
PRAKASH GOP
|
3401002WL008278
|
PRAKASH GOP
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PRAKASH GOP
|
CANARA BANK(508532)
|
27
|
BERO
|
JH-01-002-022-001/796 (MURTO)
|
3401002000NRG24Z060520230157412
|
06/05/2023
|
RENU KUMARI
|
3401002WL008277
|
RENU KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RENU KUMARI
|
CANARA BANK(508532)
|
28
|
BERO
|
JH-01-002-022-002/311 (MURTO)
|
3401002000NRG24Z060520230157498
|
06/05/2023
|
SHAHID ANWAR
|
3401002WL008279
|
SHAHID ANWAR
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SHAHID ANWAR
|
CANARA BANK(508532)
|
29
|
BERO
|
JH-01-002-022-002/312 (MURTO)
|
3401002000NRG24Z060520230157499
|
06/05/2023
|
AFSAR ALAM
|
3401002WL008279
|
AFSAR ALAM
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
AFSAR ALAM
|
CANARA BANK(508532)
|
30
|
BERO
|
JH-01-002-022-002/315 (MURTO)
|
3401002000NRG24Z060520230157501
|
06/05/2023
|
MISTAR ALAM
|
3401002WL008279
|
MISTAR ALAM
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MISTAR ALAM
|
UCO BANK(607066)
|
31
|
BERO
|
JH-01-002-022-002/710 (MURTO)
|
3401002000NRG24Z060520230157505
|
06/05/2023
|
WARIS ALAM
|
3401002WL008279
|
WARIS ALAM
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
WARIS ALAM
|
CANARA BANK(508532)
|
32
|
BERO
|
JH-01-002-022-003/287 (MURTO)
|
3401002000NRG24Z060520230157553
|
06/05/2023
|
SHARDA DEVI
|
3401002WL008282
|
SHARDA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SHARDHA DEVI
|
CANARA BANK(508532)
|
33
|
BERO
|
JH-01-002-022-003/343 (MURTO)
|
3401002000NRG24Z060520230157639
|
06/05/2023
|
RENU SAHU
|
3401002WL008288
|
RENU SAHU
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RENU SAHU
|
CANARA BANK(508532)
|
34
|
BERO
|
JH-01-002-022-003/361 (MURTO)
|
3401002000NRG24Z060520230157554
|
06/05/2023
|
KALINDRA THAKUR
|
3401002WL008282
|
KALINDRA THAKUR
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. KALINDER THAKUR MALTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
BERO
|
JH-01-002-022-003/361 (MURTO)
|
3401002000NRG24Z060520230157555
|
06/05/2023
|
MALTI DEVI
|
3401002WL008282
|
MALTI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
36
|
BERO
|
JH-01-002-022-003/370 (MURTO)
|
3401002000NRG24Z060520230157640
|
06/05/2023
|
BABITA DEVI
|
3401002WL008288
|
BABITA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
37
|
BERO
|
JH-01-002-022-003/394 (MURTO)
|
3401002000NRG24Z060520230157461
|
06/05/2023
|
MONIKA DEVI
|
3401002WL008278
|
MONIKA DEVI
|
00078
|
CNRB0004895
|
143
|
143
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. MONIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
BERO
|
JH-01-002-022-003/45 (MURTO)
|
3401002000NRG24Z060520230157509
|
06/05/2023
|
URMILA ORAIN
|
3401002WL008279
|
URMILA ORAIN
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
14/05/2023
|
|
S15512018
|
|
URMILA ORAIN
|
CANARA BANK(508532)
|
39
|
BERO
|
JH-01-002-022-003/475 (MURTO)
|
3401002000NRG24Z060520230157557
|
06/05/2023
|
SANGITA KUAMRI
|
3401002WL008282
|
SANGITA KUAMRI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
40
|
BERO
|
JH-01-002-022-003/5 (MURTO)
|
3401002000NRG24Z060520230157463
|
06/05/2023
|
MUNITA DEVI
|
3401002WL008278
|
MUNITA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MUNITA DEVI
|
CANARA BANK(508532)
|
41
|
BERO
|
JH-01-002-022-003/502 (MURTO)
|
3401002000NRG24Z060520230157558
|
06/05/2023
|
KAUSHAL DEVI
|
3401002WL008282
|
KAUSHAL DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KAUSHAL DEVI
|
BANK OF INDIA(508505)
|
42
|
BERO
|
JH-01-002-022-003/704 (MURTO)
|
3401002000NRG24Z060520230157641
|
06/05/2023
|
BUDHAN DEVI
|
3401002WL008288
|
BUDHAN DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BUDHAN DEVI
|
CANARA BANK(508532)
|
43
|
BERO
|
JH-01-002-022-003/739 (MURTO)
|
3401002000NRG24Z060520230157510
|
06/05/2023
|
MAHABIR ORAON
|
3401002WL008279
|
MAHABIR ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MAHABIR ORAON
|
CANARA BANK(508532)
|
44
|
BERO
|
JH-01-002-022-003/757 (MURTO)
|
3401002000NRG24Z060520230157465
|
06/05/2023
|
ANKIT HAJAM
|
3401002WL008278
|
ANKIT HAJAM
|
00078
|
CNRB0004895
|
143
|
143
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ANKIT HAJAM
|
CANARA BANK(508532)
|
45
|
BERO
|
JH-01-002-022-003/791 (MURTO)
|
3401002000NRG24Z060520230157560
|
06/05/2023
|
AMIT TIGGA
|
3401002WL008282
|
AMIT TIGGA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
AMIT TIGGA
|
CANARA BANK(508532)
|
46
|
BERO
|
JH-01-002-022-003/846 (MURTO)
|
3401002000NRG24Z060520230157468
|
06/05/2023
|
PINKI ORAON
|
3401002WL008278
|
PINKI ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
47
|
BERO
|
JH-01-002-022-003/848 (MURTO)
|
3401002000NRG24Z060520230157470
|
06/05/2023
|
MADAN TIRKEY
|
3401002WL008278
|
MADAN TIRKEY
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MADAN TIRKEY
|
UCO BANK(607066)
|
48
|
BERO
|
JH-01-002-022-004/64 (MURTO)
|
3401002000NRG24Z060520230157413
|
06/05/2023
|
BIGLU ORAON
|
3401002WL008277
|
BIGLU ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BIGLU ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3877
|
3877
|
|
|
|
|
|
|
|
49
|
BERO
|
JH-01-002-022-001/257 (MURTO)
|
3401002000NRG24Z060520230157406
|
06/05/2023
|
BANDE KHALKHO
|
3401002WL008277
|
BANDE KHALKHO
|
00197
|
BKID0JHARGB
|
143
|
143
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. BANDE KHALKHO S/O CHEPPO KHALKHO .
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
BERO
|
JH-01-002-022-001/327 (MURTO)
|
3401002000NRG24Z060520230157549
|
06/05/2023
|
BINDESHWARI RAM
|
3401002WL008282
|
BINDESHWARI RAM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BINDESHWARI RAM
|
BANK OF INDIA(508505)
|
51
|
BERO
|
JH-01-002-022-001/327 (MURTO)
|
3401002000NRG24Z060520230157550
|
06/05/2023
|
RUPA DEVI
|
3401002WL008282
|
RUPA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. RUPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
BERO
|
JH-01-002-022-001/365 (MURTO)
|
3401002000NRG24Z060520230157408
|
06/05/2023
|
HARJIVAN SAHU
|
3401002WL008277
|
HARJIVAN SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. HARJIWAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
BERO
|
JH-01-002-022-001/52 (MURTO)
|
3401002000NRG24Z060520230157448
|
06/05/2023
|
FAGUWA GOPE
|
3401002WL008278
|
FAGUWA GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. FAGUWA GOPE S/O LT. SARJU GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
BERO
|
JH-01-002-022-003/13 (MURTO)
|
3401002000NRG24Z060520230157456
|
06/05/2023
|
RAJU SAW
|
3401002WL008278
|
RAJU SAW
|
00197
|
BKID0JHARGB
|
143
|
143
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. RAJU SAW
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
BERO
|
JH-01-002-022-003/20 (MURTO)
|
3401002000NRG24Z060520230157551
|
06/05/2023
|
PRADIP SAHU
|
3401002WL008282
|
PRADIP SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. PRADEEP SAHU S/O BHOURI SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
BERO
|
JH-01-002-022-003/285 (MURTO)
|
3401002000NRG24Z060520230157457
|
06/05/2023
|
PRAKASH KUMAR SAHU
|
3401002WL008278
|
PRAKASH KUMAR SAHU
|
00197
|
BKID0JHARGB
|
143
|
143
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. PRAKASH KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
BERO
|
JH-01-002-022-003/327 (MURTO)
|
3401002000NRG24Z060520230157458
|
06/05/2023
|
RUPI ORAIN
|
3401002WL008278
|
RUPI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. RUPI ORAIN W/O BUDHKA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1401
|
1401
|
|
|
|
|
|
|
|
58
|
BERO
|
JH-01-002-022-001/258 (MURTO)
|
3401002000NRG24Z060520230157407
|
06/05/2023
|
BINOD KHALKHO
|
3401002WL008277
|
BINOD KHALKHO
|
00415
|
SBIN0012618
|
143
|
143
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR BINOD KHALKHO
|
STATE BANK OF INDIA(508548)
|
59
|
BERO
|
JH-01-002-022-001/313 (MURTO)
|
3401002000NRG24Z060520230157445
|
06/05/2023
|
SHANTI ORAON
|
3401002WL008278
|
SHANTI ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS SHANTI ORAON
|
STATE BANK OF INDIA(508548)
|
60
|
BERO
|
JH-01-002-022-001/368 (MURTO)
|
3401002000NRG24Z060520230157409
|
06/05/2023
|
SUSHILA DEVI
|
3401002WL008277
|
SUSHILA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
61
|
BERO
|
JH-01-002-022-001/796 (MURTO)
|
3401002000NRG24Z060520230157411
|
06/05/2023
|
KAPIL KUMAR SAHU
|
3401002WL008277
|
KAPIL KUMAR SAHU
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR KAPIL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
62
|
BERO
|
JH-01-002-022-003/287 (MURTO)
|
3401002000NRG24Z060520230157552
|
06/05/2023
|
PRAHALAD PRASAD
|
3401002WL008282
|
PRAHALAD PRASAD
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR PRAHLAD PRASAD
|
STATE BANK OF INDIA(508548)
|
63
|
BERO
|
JH-01-002-022-003/354 (MURTO)
|
3401002000NRG24Z060520230157459
|
06/05/2023
|
PARWATI MINZ
|
3401002WL008278
|
PARWATI MINZ
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PARWATI MINJ
|
CANARA BANK(508532)
|
64
|
BERO
|
JH-01-002-022-003/355 (MURTO)
|
3401002000NRG24Z060520230157460
|
06/05/2023
|
GOBARDHAN HAJAM
|
3401002WL008278
|
GOBARDHAN HAJAM
|
00415
|
SBIN0012618
|
143
|
143
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR GOBARDHAN HAJAM
|
STATE BANK OF INDIA(508548)
|
65
|
BERO
|
JH-01-002-022-003/739 (MURTO)
|
3401002000NRG24Z060520230157511
|
06/05/2023
|
SARASWATI TIGGA
|
3401002WL008279
|
SARASWATI TIGGA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. SARASWATI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
66
|
BERO
|
JH-01-002-022-003/845 (MURTO)
|
3401002000NRG24Z060520230157561
|
06/05/2023
|
MANISHA KUMARI
|
3401002WL008282
|
MANISHA KUMARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
67
|
BERO
|
JH-01-002-022-003/847 (MURTO)
|
3401002000NRG24Z060520230157469
|
06/05/2023
|
SUNITA TIGGA
|
3401002WL008278
|
SUNITA TIGGA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MS SUNITA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
68
|
BERO
|
JH-01-002-022-001/28 (MURTO)
|
3401002000NRG24Z060520230157444
|
06/05/2023
|
KARTIK GOPE
|
3401002WL008278
|
KARTIK GOPE
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KARTIK GOPE
|
UCO BANK(607066)
|
69
|
BERO
|
JH-01-002-022-001/76 (MURTO)
|
3401002000NRG24Z060520230157452
|
06/05/2023
|
PAIRO TIRKEY
|
3401002WL008278
|
PAIRO TIRKEY
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PAIRO URAIN
|
UCO BANK(607066)
|
70
|
BERO
|
JH-01-002-022-002/33 (MURTO)
|
3401002000NRG24Z060520230157502
|
06/05/2023
|
JEBED ALAM
|
3401002WL008279
|
JEBED ALAM
|
00462
|
UCBA0000803
|
143
|
143
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JUBER AALAM
|
UCO BANK(607066)
|
71
|
BERO
|
JH-01-002-022-002/83 (MURTO)
|
3401002000NRG24Z060520230157507
|
06/05/2023
|
NAIM ALAM
|
3401002WL008279
|
NAIM ALAM
|
00462
|
UCBA0000803
|
143
|
143
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NAIM MIYAN
|
UCO BANK(607066)
|
72
|
BERO
|
JH-01-002-022-002/85 (MURTO)
|
3401002000NRG24Z060520230157508
|
06/05/2023
|
PARVEJ ALAM
|
3401002WL008279
|
PARVEJ ALAM
|
00462
|
UCBA0000803
|
143
|
143
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PARWEZ ALAM
|
UCO BANK(607066)
|
73
|
BERO
|
JH-01-002-022-003/194 (MURTO)
|
3401002000NRG24Z060520230157636
|
06/05/2023
|
RITA ORAIN
|
3401002WL008288
|
RITA ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RITA ORAIN
|
CANARA BANK(508532)
|
74
|
BERO
|
JH-01-002-022-003/343 (MURTO)
|
3401002000NRG24Z060520230157638
|
06/05/2023
|
SUKHSAGAR SAHU
|
3401002WL008288
|
SUKHSAGAR SAHU
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUKH SAGAR SAHU
|
UCO BANK(607066)
|
75
|
BERO
|
JH-01-002-022-003/474 (MURTO)
|
3401002000NRG24Z060520230157556
|
06/05/2023
|
MANOHAR SAHU
|
3401002WL008282
|
MANOHAR SAHU
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MANOHAR SAHU
|
UCO BANK(607066)
|
76
|
BERO
|
JH-01-002-022-003/813 (MURTO)
|
3401002000NRG24Z060520230157467
|
06/05/2023
|
SONI KUMARI
|
3401002WL008278
|
SONI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SONI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1401
|
1401
|
|
|
|
|
|
|
|
77
|
BERO
|
JH-01-002-022-003/5 (MURTO)
|
3401002000NRG24Z060520230157464
|
06/05/2023
|
PRASAD MAHTO
|
3401002WL008278
|
PRASAD MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
78
|
BERO
|
JH-01-002-022-003/739 (MURTO)
|
3401002000NRG24Z060520230157512
|
06/05/2023
|
VINA ORAIN
|
3401002WL008279
|
VINA ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. VINA ORAIN W/O JHIRGA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
79
|
BERO
|
JH-01-002-022-003/743 (MURTO)
|
3401002000NRG24Z060520230157559
|
06/05/2023
|
MUNI DEVI
|
3401002WL008282
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12340
|
12340
|
|
|
|
|
|
|
|