|
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
|
PALOJORI
|
JH-22-003-006-001/172
(Birajpur)
|
3422003000NRG23Z231220221445873
|
23/12/2022
|
SAFEDA BIBI
|
3422003WL068475
|
SAFEDA BIBI
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
24/12/2022
|
|
S82147444
|
|
SAFEDA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-006-003/56
(Birajpur)
|
3422003000NRG23Z231220221445881
|
23/12/2022
|
HARADHAN SOREN
|
3422003WL068475
|
HARADHAN SOREN
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR HARADHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-006-004/137
(Birajpur)
|
3422003000NRG23Z231220221445730
|
23/12/2022
|
SHANTI HEMBRAM
|
3422003WL068470
|
SHANTI HEMBRAM
|
00176
|
IDIB000B722
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. SHANTI . HEMBROM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-006-002/272
(Birajpur)
|
3422003000NRG23Z231220221445818
|
23/12/2022
|
NUNUSAR MARANDI
|
3422003WL068472
|
NUNUSAR MARANDI
|
00415
|
SBIN0000213
|
135
|
135
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR NUNIUSAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALOJORI
|
JH-22-003-006-008/54
(Birajpur)
|
3422003000NRG23Z231220221445782
|
23/12/2022
|
DEWAN HEMBROM
|
3422003WL068471
|
DEWAN HEMBROM
|
00415
|
SBIN0000213
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR DEWAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
6
|
PALOJORI
|
JH-22-003-006-001/48
(Birajpur)
|
3422003000NRG23Z231220221445812
|
23/12/2022
|
SHYAMAL KISHOR ROY
|
3422003WL068472
|
SHYAMAL KISHOR ROY
|
00415
|
SBIN0003157
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR SHAYAMAL KISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALOJORI
|
JH-22-003-006-002/100
(Birajpur)
|
3422003000NRG23Z231220221445719
|
23/12/2022
|
BHARAT PANDIT
|
3422003WL068470
|
BHARAT PANDIT
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS BHARAT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-006-002/171
(Birajpur)
|
3422003000NRG23Z231220221445813
|
23/12/2022
|
Babujan Besra
|
3422003WL068472
|
Babujan Besra
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR BABUJAN BESRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALOJORI
|
JH-22-003-006-002/210
(Birajpur)
|
3422003000NRG23Z231220221445769
|
23/12/2022
|
TILKA DEVI
|
3422003WL068471
|
TILKA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS TILKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALOJORI
|
JH-22-003-006-002/211
(Birajpur)
|
3422003000NRG23Z231220221445723
|
23/12/2022
|
KHIROD PANDIT
|
3422003WL068470
|
KHIROD PANDIT
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS KIHIROD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALOJORI
|
JH-22-003-006-002/212
(Birajpur)
|
3422003000NRG23Z231220221445724
|
23/12/2022
|
HAKIM PANDIT
|
3422003WL068470
|
HAKIM PANDIT
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR HAKIM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALOJORI
|
JH-22-003-006-002/221
(Birajpur)
|
3422003000NRG23Z231220221445725
|
23/12/2022
|
menka devi
|
3422003WL068470
|
menka devi
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MS MENKA DAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-006-002/226
(Birajpur)
|
3422003000NRG23Z231220221445897
|
23/12/2022
|
SAVITRY MURMU
|
3422003WL068476
|
SAVITRY MURMU
|
00415
|
SBIN0003157
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS SAVITRI MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-006-002/315
(Birajpur)
|
3422003000NRG23Z231220221445880
|
23/12/2022
|
MADHU KUMARI DEVI
|
3422003WL068475
|
MADHU KUMARI DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. MADHU KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PALOJORI
|
JH-22-003-006-002/322
(Birajpur)
|
3422003000NRG23Z231220221445822
|
23/12/2022
|
DHANANJAY HEMBRAM
|
3422003WL068472
|
DHANANJAY HEMBRAM
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR DHANJAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-006-002/339
(Birajpur)
|
3422003000NRG23Z231220221445823
|
23/12/2022
|
PARESH BESRA
|
3422003WL068472
|
PARESH BESRA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR PARESH BESRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALOJORI
|
JH-22-003-006-002/347
(Birajpur)
|
3422003000NRG23Z231220221445899
|
23/12/2022
|
ANITA DEVI
|
3422003WL068476
|
ANITA DEVI
|
00415
|
SBIN0003157
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-006-002/357
(Birajpur)
|
3422003000NRG23Z231220221445727
|
23/12/2022
|
KAMLA DEVI
|
3422003WL068470
|
KAMLA DEVI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-006-002/363
(Birajpur)
|
3422003000NRG23Z231220221445824
|
23/12/2022
|
MOHIT MURMU
|
3422003WL068472
|
MOHIT MURMU
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR MOHIT MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALOJORI
|
JH-22-003-006-002/399
(Birajpur)
|
3422003000NRG23Z231220221445830
|
23/12/2022
|
RASMANI HANSDA
|
3422003WL068472
|
RASMANI HANSDA
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS RASMANI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-006-005/146
(Birajpur)
|
3422003000NRG23Z231220221445842
|
23/12/2022
|
sahdev kol
|
3422003WL068473
|
sahdev kol
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR SAHDEV KOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-006-005/78
(Birajpur)
|
3422003000NRG23Z231220221445843
|
23/12/2022
|
BALESWAR MURMU
|
3422003WL068473
|
BALESWAR MURMU
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR BALESWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALOJORI
|
JH-22-003-006-007/211
(Birajpur)
|
3422003000NRG23Z231220221445901
|
23/12/2022
|
NANDLAL TUDU
|
3422003WL068476
|
NANDLAL TUDU
|
00415
|
SBIN0003157
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR NANDLAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
24
|
PALOJORI
|
JH-22-003-006-008/54
(Birajpur)
|
3422003000NRG23Z231220221445783
|
23/12/2022
|
sumitra marandi
|
3422003WL068471
|
sumitra marandi
|
00415
|
SBIN0006544
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MISS SUMITRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
PALOJORI
|
JH-22-003-006-002/356
(Birajpur)
|
3422003000NRG23Z231220221445772
|
23/12/2022
|
NIRANJAN BABU PANDIT
|
3422003WL068471
|
NIRANJAN BABU PANDIT
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR NIRANJAN BABU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALOJORI
|
JH-22-003-006-005/320
(Birajpur)
|
3422003000NRG23Z231220221445741
|
23/12/2022
|
GANESH HEMBRAM
|
3422003WL068470
|
GANESH HEMBRAM
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR GANESH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALOJORI
|
JH-22-003-006-007/220
(Birajpur)
|
3422003000NRG23Z231220221445902
|
23/12/2022
|
RAJESHWAR HANSDA
|
3422003WL068476
|
RAJESHWAR HANSDA
|
00415
|
SBIN0009773
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR RAJESHWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALOJORI
|
JH-22-003-006-008/169
(Birajpur)
|
3422003000NRG23Z231220221445748
|
23/12/2022
|
VISHESHWAR MURMU
|
3422003WL068470
|
VISHESHWAR MURMU
|
00415
|
SBIN0009773
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR VISHESHWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALOJORI
|
JH-22-003-006-008/181
(Birajpur)
|
3422003000NRG23Z231220221445858
|
23/12/2022
|
DINESHWAR HANSDA
|
3422003WL068474
|
DINESHWAR HANSDA
|
00415
|
SBIN0009773
|
81
|
81
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR DINESHWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALOJORI
|
JH-22-003-006-008/194
(Birajpur)
|
3422003000NRG23Z231220221445860
|
23/12/2022
|
LILMUNI MARANDI
|
3422003WL068474
|
LILMUNI MARANDI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS LILMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALOJORI
|
JH-22-003-006-008/194
(Birajpur)
|
3422003000NRG23Z231220221445859
|
23/12/2022
|
LUKHIRAM TUDU
|
3422003WL068474
|
LUKHIRAM TUDU
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR LUKHIRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
32
|
PALOJORI
|
JH-22-003-006-005/152
(Birajpur)
|
3422003000NRG23Z231220221445738
|
23/12/2022
|
NANDKISHOR MAHATO
|
3422003WL068470
|
NANDKISHOR MAHATO
|
00415
|
SBIN0012534
|
135
|
135
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR NANDKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALOJORI
|
JH-22-003-006-006/214
(Birajpur)
|
3422003000NRG23Z231220221445778
|
23/12/2022
|
PANKAJ KUMAR RANA
|
3422003WL068471
|
PANKAJ KUMAR RANA
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
PANKAJ KUMAR JANKI RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
34
|
PALOJORI
|
JH-22-003-006-001/49
(Birajpur)
|
3422003000NRG23Z231220221445906
|
23/12/2022
|
BALRAM KUMAR RAI
|
3422003WL068477
|
BALRAM KUMAR RAI
|
00462
|
UCBA0001606
|
81
|
81
|
Processed
|
24/12/2022
|
|
S82147444
|
|
BALRAM KUMAR RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
35
|
PALOJORI
|
JH-22-003-006-001/38
(Birajpur)
|
3422003000NRG23Z231220221445874
|
23/12/2022
|
SAMINA BIBI
|
3422003WL068475
|
SAMINA BIBI
|
00482
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. SAMINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PALOJORI
|
JH-22-003-006-001/70
(Birajpur)
|
3422003000NRG23Z231220221445717
|
23/12/2022
|
SOHAN HEMBRAM
|
3422003WL068470
|
SOHAN HEMBRAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. SOHAN HEMBRIOM
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PALOJORI
|
JH-22-003-006-001/94
(Birajpur)
|
3422003000NRG23Z231220221445718
|
23/12/2022
|
MUSO RAJWAR
|
3422003WL068470
|
MUSO RAJWAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. MUSO RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PALOJORI
|
JH-22-003-006-002/115
(Birajpur)
|
3422003000NRG23Z231220221445720
|
23/12/2022
|
MOHAN KUMAR PANDIT
|
3422003WL068470
|
MOHAN KUMAR PANDIT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MOHAN KUMAR PANDIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PALOJORI
|
JH-22-003-006-002/12
(Birajpur)
|
3422003000NRG23Z231220221445895
|
23/12/2022
|
WAKIL BESRA
|
3422003WL068476
|
WAKIL BESRA
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
VAKIL BESRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PALOJORI
|
JH-22-003-006-002/121
(Birajpur)
|
3422003000NRG23Z231220221445768
|
23/12/2022
|
RAJESH PANDIT
|
3422003WL068471
|
RAJESH PANDIT
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. RAJESH PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PALOJORI
|
JH-22-003-006-002/155
(Birajpur)
|
3422003000NRG23Z231220221445722
|
23/12/2022
|
NASILAL MARANDI
|
3422003WL068470
|
NASILAL MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR NASILAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALOJORI
|
JH-22-003-006-002/177
(Birajpur)
|
3422003000NRG23Z231220221445814
|
23/12/2022
|
SONATAN MURMU
|
3422003WL068472
|
SONATAN MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. SONATAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PALOJORI
|
JH-22-003-006-002/189
(Birajpur)
|
3422003000NRG23Z231220221445815
|
23/12/2022
|
NARESH MARANDI
|
3422003WL068472
|
NARESH MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. NARESH MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PALOJORI
|
JH-22-003-006-002/190
(Birajpur)
|
3422003000NRG23Z231220221445816
|
23/12/2022
|
PRAKASH BESRA
|
3422003WL068472
|
PRAKASH BESRA
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. PRAKAS BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PALOJORI
|
JH-22-003-006-002/213
(Birajpur)
|
3422003000NRG23Z231220221445770
|
23/12/2022
|
pamila devi
|
3422003WL068471
|
pamila devi
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALOJORI
|
JH-22-003-006-002/226
(Birajpur)
|
3422003000NRG23Z231220221445896
|
23/12/2022
|
GOMAS BESRA
|
3422003WL068476
|
GOMAS BESRA
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
GAMAS BESARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PALOJORI
|
JH-22-003-006-002/239
(Birajpur)
|
3422003000NRG23Z231220221445817
|
23/12/2022
|
DILIP TUDU
|
3422003WL068472
|
DILIP TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. DILIP TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PALOJORI
|
JH-22-003-006-002/28
(Birajpur)
|
3422003000NRG23Z231220221445820
|
23/12/2022
|
GULESHWAR BESRA
|
3422003WL068472
|
GULESHWAR BESRA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. GULESHWAR BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PALOJORI
|
JH-22-003-006-002/289
(Birajpur)
|
3422003000NRG23Z231220221445726
|
23/12/2022
|
KALO PANDIT
|
3422003WL068470
|
KALO PANDIT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR KALO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALOJORI
|
JH-22-003-006-002/307
(Birajpur)
|
3422003000NRG23Z231220221445879
|
23/12/2022
|
RAJESH HANSDA
|
3422003WL068475
|
RAJESH HANSDA
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. RAJESH HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PALOJORI
|
JH-22-003-006-002/31
(Birajpur)
|
3422003000NRG23Z231220221445771
|
23/12/2022
|
LULIN BESRA
|
3422003WL068471
|
LULIN BESRA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. LULIN BESRA {LTI}
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PALOJORI
|
JH-22-003-006-002/331
(Birajpur)
|
3422003000NRG23Z231220221445841
|
23/12/2022
|
BARUN KOL
|
3422003WL068473
|
BARUN KOL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR BARUN KOLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALOJORI
|
JH-22-003-006-002/53
(Birajpur)
|
3422003000NRG23Z231220221445777
|
23/12/2022
|
NASILAL HEMBROM
|
3422003WL068471
|
NASILAL HEMBROM
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. NASILAL HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PALOJORI
|
JH-22-003-006-004/108
(Birajpur)
|
3422003000NRG23Z231220221445728
|
23/12/2022
|
KAMESHWAR TUDU
|
3422003WL068470
|
KAMESHWAR TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. KAMESHWAR TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
PALOJORI
|
JH-22-003-006-004/137
(Birajpur)
|
3422003000NRG23Z231220221445729
|
23/12/2022
|
LAKHESAWAR TUDU
|
3422003WL068470
|
LAKHESAWAR TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. LAKHESHWAR TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PALOJORI
|
JH-22-003-006-004/147
(Birajpur)
|
3422003000NRG23Z231220221445855
|
23/12/2022
|
BUDHAN TUDU
|
3422003WL068474
|
BUDHAN TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. BUDHAN TUDU FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PALOJORI
|
JH-22-003-006-004/5
(Birajpur)
|
3422003000NRG23Z231220221445733
|
23/12/2022
|
MOTKA TUDUA
|
3422003WL068470
|
MOTKA TUDUA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. MOTKA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PALOJORI
|
JH-22-003-006-006/10
(Birajpur)
|
3422003000NRG23Z231220221445743
|
23/12/2022
|
BASKI RANA
|
3422003WL068470
|
BASKI RANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR BASKI RANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALOJORI
|
JH-22-003-006-006/18
(Birajpur)
|
3422003000NRG23Z231220221445744
|
23/12/2022
|
PARESH RANA
|
3422003WL068470
|
PARESH RANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. PARESH RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PALOJORI
|
JH-22-003-006-006/184
(Birajpur)
|
3422003000NRG23Z231220221445745
|
23/12/2022
|
PINKI KUMARI
|
3422003WL068470
|
PINKI KUMARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALOJORI
|
JH-22-003-006-006/185
(Birajpur)
|
3422003000NRG23Z231220221445746
|
23/12/2022
|
PANDAV KUMAR RANA
|
3422003WL068470
|
PANDAV KUMAR RANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. PANDAV KUMAR RANA
|
INDIAN BANK(607105)
|
|
62
|
PALOJORI
|
JH-22-003-006-006/66
(Birajpur)
|
3422003000NRG23Z231220221445747
|
23/12/2022
|
RASIK HANSDA
|
3422003WL068470
|
RASIK HANSDA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. RASIK HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PALOJORI
|
JH-22-003-006-006/85
(Birajpur)
|
3422003000NRG23Z231220221445845
|
23/12/2022
|
TRILOCHAN YADAV
|
3422003WL068473
|
TRILOCHAN YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. TRILOCHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
PALOJORI
|
JH-22-003-006-007/31
(Birajpur)
|
3422003000NRG23Z231220221445857
|
23/12/2022
|
SHYAM CHAUDE
|
3422003WL068474
|
SHYAM CHAUDE
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. SHYAM CHAUDE
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
PALOJORI
|
JH-22-003-006-007/58
(Birajpur)
|
3422003000NRG23Z231220221445846
|
23/12/2022
|
DINESHWAR TUDU
|
3422003WL068473
|
DINESHWAR TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. DINESHWAR TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PALOJORI
|
JH-22-003-006-008/125
(Birajpur)
|
3422003000NRG23Z231220221445831
|
23/12/2022
|
DEOLAL MARANDI
|
3422003WL068472
|
DEOLAL MARANDI
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. DEVLAL MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
PALOJORI
|
JH-22-003-006-008/64
(Birajpur)
|
3422003000NRG23Z231220221445903
|
23/12/2022
|
MANODI SOREN
|
3422003WL068476
|
MANODI SOREN
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. MANODI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
PALOJORI
|
JH-22-003-006-008/72
(Birajpur)
|
3422003000NRG23Z231220221445904
|
23/12/2022
|
SHYAMLAL TUDU
|
3422003WL068476
|
SHYAMLAL TUDU
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. SHYAMLAL TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PALOJORI
|
JH-22-003-006-008/75
(Birajpur)
|
3422003000NRG23Z231220221445834
|
23/12/2022
|
BABUDHAN HEMBRAM
|
3422003WL068472
|
BABUDHAN HEMBRAM
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. BABUDHAN HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PALOJORI
|
JH-22-003-006-008/97
(Birajpur)
|
3422003000NRG23Z231220221445784
|
23/12/2022
|
PAJHED MARANDI
|
3422003WL068471
|
PAJHED MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. PAJHED MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PALOJORI
|
JH-22-003-006-001/1
(Birajpur)
|
3422003000NRG23Z231220221445810
|
23/12/2022
|
PRAMILA SOREN
|
3422003WL068472
|
PRAMILA SOREN
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. PRAMILA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PALOJORI
|
JH-22-003-006-001/172
(Birajpur)
|
3422003000NRG23Z231220221445872
|
23/12/2022
|
JAMIL ANSARI
|
3422003WL068475
|
JAMIL ANSARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
24/12/2022
|
|
S82147444
|
|
JAMIL ANSARI
|
BANK OF INDIA(508505)
|
|
73
|
PALOJORI
|
JH-22-003-006-001/177
(Birajpur)
|
3422003000NRG23Z231220221445713
|
23/12/2022
|
SUMIT KUMAR
|
3422003WL068470
|
SUMIT KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. SUMIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
PALOJORI
|
JH-22-003-006-001/178
(Birajpur)
|
3422003000NRG23Z231220221445714
|
23/12/2022
|
BIPIN KUMAR BHOKTA
|
3422003WL068470
|
BIPIN KUMAR BHOKTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. BIPIN KUMAR BHOKTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
PALOJORI
|
JH-22-003-006-001/179
(Birajpur)
|
3422003000NRG23Z231220221445715
|
23/12/2022
|
DAYAMATI DEVI
|
3422003WL068470
|
DAYAMATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Ms. DAYAMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
PALOJORI
|
JH-22-003-006-001/183
(Birajpur)
|
3422003000NRG23Z231220221445716
|
23/12/2022
|
CHUNKI DEVI
|
3422003WL068470
|
CHUNKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Ms. CHUNKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
PALOJORI
|
JH-22-003-006-001/211
(Birajpur)
|
3422003000NRG23Z231220221445811
|
23/12/2022
|
RAM KISHOR HEMBRAM
|
3422003WL068472
|
RAM KISHOR HEMBRAM
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
RAMKISHOR HEMBRAM
|
BANK OF INDIA(508505)
|
|
78
|
PALOJORI
|
JH-22-003-006-002/120
(Birajpur)
|
3422003000NRG23Z231220221445721
|
23/12/2022
|
PARMANAND PANDIT
|
3422003WL068470
|
PARMANAND PANDIT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR PARAMAMANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALOJORI
|
JH-22-003-006-002/122
(Birajpur)
|
3422003000NRG23Z231220221445876
|
23/12/2022
|
RAMKISHOR PANDIT
|
3422003WL068475
|
RAMKISHOR PANDIT
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. RAMKISHOR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
PALOJORI
|
JH-22-003-006-002/274
(Birajpur)
|
3422003000NRG23Z231220221445819
|
23/12/2022
|
SUBODH BESRA
|
3422003WL068472
|
SUBODH BESRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. SUBODH BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
PALOJORI
|
JH-22-003-006-002/28
(Birajpur)
|
3422003000NRG23Z231220221445821
|
23/12/2022
|
MANGOLI HEMBRAM
|
3422003WL068472
|
MANGOLI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Ms. MANGOLI HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
PALOJORI
|
JH-22-003-006-002/370
(Birajpur)
|
3422003000NRG23Z231220221445773
|
23/12/2022
|
BUDI HEMBRAM
|
3422003WL068471
|
BUDI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. BUDI HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
PALOJORI
|
JH-22-003-006-002/374
(Birajpur)
|
3422003000NRG23Z231220221445825
|
23/12/2022
|
RAJ KISHOR MURMU
|
3422003WL068472
|
RAJ KISHOR MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. RAJ KISHOR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
PALOJORI
|
JH-22-003-006-002/392
(Birajpur)
|
3422003000NRG23Z231220221445828
|
23/12/2022
|
RABINDRA MARANDI
|
3422003WL068472
|
RABINDRA MARANDI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR RABINDRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALOJORI
|
JH-22-003-006-002/395
(Birajpur)
|
3422003000NRG23Z231220221445829
|
23/12/2022
|
SUJIT MARANDI
|
3422003WL068472
|
SUJIT MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. SUJIT MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
PALOJORI
|
JH-22-003-006-002/41
(Birajpur)
|
3422003000NRG23Z231220221445774
|
23/12/2022
|
BABURAH BESRA
|
3422003WL068471
|
BABURAH BESRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. BABURAH BESRA (LTI)
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
PALOJORI
|
JH-22-003-006-002/412
(Birajpur)
|
3422003000NRG23Z231220221445775
|
23/12/2022
|
MANOJ KUMAR PANDIT
|
3422003WL068471
|
MANOJ KUMAR PANDIT
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. MANOJ KUMAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
PALOJORI
|
JH-22-003-006-002/437
(Birajpur)
|
3422003000NRG23Z231220221445776
|
23/12/2022
|
SUMITA DEVI
|
3422003WL068471
|
SUMITA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Miss. SUMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
PALOJORI
|
JH-22-003-006-004/172
(Birajpur)
|
3422003000NRG23Z231220221445732
|
23/12/2022
|
PANMUNI TUDU
|
3422003WL068470
|
PANMUNI TUDU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. PANMUNI HEMBRAM
|
INDIAN BANK(607105)
|
|
90
|
PALOJORI
|
JH-22-003-006-005/137
(Birajpur)
|
3422003000NRG23Z231220221445734
|
23/12/2022
|
SANJU DEVI
|
3422003WL068470
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MISS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALOJORI
|
JH-22-003-006-005/150
(Birajpur)
|
3422003000NRG23Z231220221445736
|
23/12/2022
|
SONI DEVI
|
3422003WL068470
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Ms. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
PALOJORI
|
JH-22-003-006-005/151
(Birajpur)
|
3422003000NRG23Z231220221445737
|
23/12/2022
|
BHUVENDAR YADAV
|
3422003WL068470
|
BHUVENDAR YADAV
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. BHUVENDAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
PALOJORI
|
JH-22-003-006-005/46
(Birajpur)
|
3422003000NRG23Z231220221445742
|
23/12/2022
|
DILIP MURMU
|
3422003WL068470
|
DILIP MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. DILIP MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
PALOJORI
|
JH-22-003-006-006/75
(Birajpur)
|
3422003000NRG23Z231220221445844
|
23/12/2022
|
SAVITRI DEVI
|
3422003WL068473
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
PALOJORI
|
JH-22-003-006-006/79
(Birajpur)
|
3422003000NRG23Z231220221445856
|
23/12/2022
|
MAMITA DEVI
|
3422003WL068474
|
MAMITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS MAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALOJORI
|
JH-22-003-006-008/179
(Birajpur)
|
3422003000NRG23Z231220221445832
|
23/12/2022
|
MOTILAL HEMBRAM
|
3422003WL068472
|
MOTILAL HEMBRAM
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. Motilal Hembram
|
INDIAN BANK(607105)
|
|
97
|
PALOJORI
|
JH-22-003-006-008/195
(Birajpur)
|
3422003000NRG23Z231220221445780
|
23/12/2022
|
MAYNO TUDU
|
3422003WL068471
|
MAYNO TUDU
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Miss. MAYNO TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
PALOJORI
|
JH-22-003-006-008/39
(Birajpur)
|
3422003000NRG23Z231220221445781
|
23/12/2022
|
SOMLAL TUDU
|
3422003WL068471
|
SOMLAL TUDU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. SOMLAL TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9126
|
9126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14067
|
14067
|
|
|
|
|
|
|
|