Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:49:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_010223APB_FTO_615238
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-01-010-007-001/129
(KAKARIA) 		3401010000NRG23Z310120231741665 01/02/2023 SIRIYS ORAIN 3401010WL092211 SIRIYS ORAIN 00048 BKID0004956 162 162 Processed 02/02/2023 S68181435 SIRIYA ORAIN W/O FOSNA ORAON BANK OF INDIA(508505)
2 LAPUNG JH-01-010-007-001/188
(KAKARIA) 		3401010000NRG23Z310120231741319 01/02/2023 MANOJ RAMl 3401010WL092184 MANOJ RAMl 00048 BKID0004956 162 162 Processed 02/02/2023 S68181435 MANOJ KUMAR RAM S/O BAKU RAM BANK OF INDIA(508505)
3 LAPUNG JH-01-010-007-001/273
(KAKARIA) 		3401010000NRG23Z310120231741375 01/02/2023 ASHOK KUMAR RAM 3401010WL092188 ASHOK KUMAR RAM 00048 BKID0004956 162 162 Processed 02/02/2023 S68181435 ASHOK KUMAR RAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 LAPUNG JH-01-010-007-001/297
(KAKARIA) 		3401010000NRG23Z310120231741513 01/02/2023 FEKLA ORAIN 3401010WL092198 FEKLA ORAIN 00048 BKID0004956 162 162 Processed 02/02/2023 S68181435 FEKLA ORAIN W/O LAKHO ORAON BANK OF INDIA(508505)
5 LAPUNG JH-01-010-007-001/314
(KAKARIA) 		3401010000NRG23Z310120231741656 01/02/2023 RAM SANKER SINGH 3401010WL092210 RAM SANKER SINGH 00048 BKID0004956 162 162 Processed 02/02/2023 S68181435 RAM SHANKAR SINGH CHAMPADIH BANK OF INDIA(508505)
6 LAPUNG JH-01-010-007-001/315
(KAKARIA) 		3401010000NRG23Z310120231741666 01/02/2023 DEVINDER SINGH 3401010WL092211 DEVINDER SINGH 00048 BKID0004956 162 162 Processed 02/02/2023 S68181435 Devendra Singh BANK OF BARODA(606985)
7 LAPUNG JH-01-010-007-003/219
(KAKARIA) 		3401010000NRG23Z310120231741485 01/02/2023 ANWAR ANSARI 3401010WL092195 ANWAR ANSARI 00048 BKID0004956 162 162 Processed 02/02/2023 S68181435 Mr. ANWAR ANSARI VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-007-003/269
(KAKARIA) 		3401010000NRG23Z310120231741515 01/02/2023 AJIT HERENZ 3401010WL092198 AJIT HERENZ 00048 BKID0004956 162 162 Processed 02/02/2023 S68181435 Mr. AJIT HERENJ VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-007-003/283
(KAKARIA) 		3401010000NRG23Z310120231741599 01/02/2023 NIRANJAN DATTA 3401010WL092204 NIRANJAN DATTA 00048 BKID0004956 162 162 Processed 02/02/2023 S68181435 NIRANJAN DUTTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 LAPUNG JH-01-010-007-003/299
(KAKARIA) 		3401010000NRG23Z310120231741560 01/02/2023 CHANDMANI KUMARI 3401010WL092201 CHANDMANI KUMARI 00048 BKID0004956 162 162 Processed 02/02/2023 S68181435 CHANDMANI KUMARI W/O AJAY NAGARCHI BANK OF INDIA(508505)
11 LAPUNG JH-01-010-007-003/325
(KAKARIA) 		3401010000NRG23Z310120231741273 01/02/2023 RATAN NAYAK 3401010WL092181 RATAN NAYAK 00048 BKID0004956 162 162 Processed 02/02/2023 S68181435 RATAN NAYAK UNION BANK OF INDIA(508500)
12 LAPUNG JH-01-010-007-003/382
(KAKARIA) 		3401010000NRG23Z310120231741365 01/02/2023 KRISHNA NAGARCHI 3401010WL092187 KRISHNA NAGARCHI 00048 BKID0004956 162 162 Processed 02/02/2023 S68181435 KRISHNA NAGARCHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAPUNG JH-01-010-007-003/413
(KAKARIA) 		3401010000NRG23Z310120231741274 01/02/2023 URMILA KUMARI 3401010WL092181 URMILA KUMARI 00048 BKID0004956 162 162 Processed 02/02/2023 S68181435 Mrs. URMILA KUMARI VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-007-003/439
(KAKARIA) 		3401010000NRG23Z310120231741448 01/02/2023 GOVINDA NAYAK 3401010WL092192 GOVINDA NAYAK 00048 BKID0004956 162 162 Processed 02/02/2023 S68181435 GOVINDA NAYAK BANK OF INDIA(508505)
15 LAPUNG JH-01-010-007-003/443
(KAKARIA) 		3401010000NRG23Z310120231741295 01/02/2023 SUMAN DEVI 3401010WL092183 SUMAN DEVI 00048 BKID0004956 162 162 Processed 02/02/2023 S68181435 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAPUNG JH-01-010-007-003/460
(KAKARIA) 		3401010000NRG23Z310120231741340 01/02/2023 SURESH BAITHA 3401010WL092186 SURESH BAITHA 00048 BKID0004956 162 162 Processed 02/02/2023 S68181435 SURESH BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAPUNG JH-01-010-007-003/505
(KAKARIA) 		3401010000NRG23Z310120231741609 01/02/2023 manik chandra 3401010WL092206 manik chandra 00048 BKID0004956 162 162 Processed 02/02/2023 S68181435 MANIK CHANDRA DATTA BANK OF INDIA(508505)
18 LAPUNG JH-01-010-007-003/506
(KAKARIA) 		3401010000NRG23Z310120231741536 01/02/2023 ANUJ BAITHA 3401010WL092200 ANUJ BAITHA 00048 BKID0004956 162 162 Processed 02/02/2023 S68181435 ANUJ BAITHA S/O SANJIV BAITHA BANK OF INDIA(508505)
19 LAPUNG JH-01-010-007-004/367
(KAKARIA) 		3401010000NRG23Z310120231741276 01/02/2023 SANI LAKRA 3401010WL092181 SANI LAKRA 00048 BKID0004956 162 162 Processed 02/02/2023 S68181435 MR SANI LAKRA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-007-005/159
(KAKARIA) 		3401010000NRG23Z310120231741342 01/02/2023 FULCHAND ORAON 3401010WL092186 FULCHAND ORAON 00048 BKID0004956 162 162 Processed 02/02/2023 S68181435 FULCHAND ORAON S/O RAM ORAON BANK OF INDIA(508505)
21 LAPUNG JH-01-010-007-005/23
(KAKARIA) 		3401010000NRG23Z310120231741296 01/02/2023 BUDHRAM ORAON 3401010WL092183 BUDHRAM ORAON 00048 BKID0004956 162 162 Processed 02/02/2023 S68181435 Mr. BUDHRAM ORAON VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-007-005/237
(KAKARIA) 		3401010000NRG23Z310120231741538 01/02/2023 DASHRATH ORAON 3401010WL092200 DASHRATH ORAON 00048 BKID0004956 162 162 Processed 02/02/2023 S68181435 DASHRATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAPUNG JH-01-010-007-006/88
(KAKARIA) 		3401010000NRG23Z310120231741563 01/02/2023 SUSHIL LAKRA 3401010WL092201 SUSHIL LAKRA 00048 BKID0004956 162 162 Processed 02/02/2023 S68181435 SUSHIL LAKDA S/O POLUSH LAKDA BANK OF INDIA(508505)
24 LAPUNG JH-01-010-007-007/142
(KAKARIA) 		3401010000NRG23Z310120231741610 01/02/2023 JATRU ORAON 3401010WL092206 JATRU ORAON 00048 BKID0004956 162 162 Processed 02/02/2023 S68181435 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-007-007/169
(KAKARIA) 		3401010000NRG23Z310120231741630 01/02/2023 JANGU ORAON 3401010WL092208 JANGU ORAON 00048 BKID0004956 162 162 Processed 02/02/2023 S68181435 JANGU ORAON S/O CHAMNA ORAON BANK OF INDIA(508505)
SubTotal 4050 4050
26 LAPUNG JH-01-010-007-003/257
(KAKARIA) 		3401010000NRG23Z310120231741559 01/02/2023 RAM NARAYAN RAM 3401010WL092201 RAM NARAYAN RAM 00048 BKID0004959 162 162 Processed 02/02/2023 S68181435 RAM NARAYAN RAM BANK OF INDIA(508505)
27 LAPUNG JH-01-010-007-003/327
(KAKARIA) 		3401010000NRG23Z310120231741516 01/02/2023 AJIJ KHAN 3401010WL092198 AJIJ KHAN 00048 BKID0004959 162 162 Processed 02/02/2023 S68181435 AJIJ KHAN BANK OF INDIA(508505)
28 LAPUNG JH-01-010-007-005/63
(KAKARIA) 		3401010000NRG23Z310120231741277 01/02/2023 RAMA ORAON 3401010WL092181 RAMA ORAON 00048 BKID0004959 162 162 Processed 02/02/2023 S68181435 Mr. RAMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
29 LAPUNG JH-01-010-007-001/302
(KAKARIA) 		3401010000NRG23Z310120231741655 01/02/2023 SUKARA MAHTO 3401010WL092210 SUKARA MAHTO 00078 CNRB0004895 162 162 Processed 02/02/2023 S68181435 SUKRA MAHTO CANARA BANK(508532)
30 LAPUNG JH-01-010-007-003/498
(KAKARIA) 		3401010000NRG23Z310120231741450 01/02/2023 SHAMA PARVEEN 3401010WL092192 SHAMA PARVEEN 00078 CNRB0004895 162 162 Processed 02/02/2023 S68181435 MRS SHAMA PARVEEN STATE BANK OF INDIA(508548)
SubTotal 324 324
31 LAPUNG JH-01-010-007-001/180
(KAKARIA) 		3401010000NRG23Z310120231741362 01/02/2023 ANITA ORAIN 3401010WL092187 ANITA ORAIN 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 Mrs. ANITA ORAIN VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-007-001/25
(KAKARIA) 		3401010000NRG23Z310120231741447 01/02/2023 SUKRO ORAIN 3401010WL092192 SUKRO ORAIN 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 SUKARON ORAIN W/O DHARO ORAON BANK OF INDIA(508505)
33 LAPUNG JH-01-010-007-002/107
(KAKARIA) 		3401010000NRG23Z310120231741363 01/02/2023 GOLA ORAON 3401010WL092187 GOLA ORAON 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 Gola Khalakho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 LAPUNG JH-01-010-007-002/3
(KAKARIA) 		3401010000NRG23Z310120231741595 01/02/2023 SANIKA ORAON 3401010WL092204 SANIKA ORAON 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 Mr. SANIKA ORAON S/O HARSU ORAON . VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-007-002/78
(KAKARIA) 		3401010000NRG23Z310120231741627 01/02/2023 DEVA ORAON 3401010WL092208 DEVA ORAON 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 Mr. DEWA ORAON VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-007-002/9
(KAKARIA) 		3401010000NRG23Z310120231741596 01/02/2023 PUICHA ORAON 3401010WL092204 PUICHA ORAON 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 Mr. PUICHA ORAWN VANANCHAL GRAMIN BANK(607210)
37 LAPUNG JH-01-010-007-003/10
(KAKARIA) 		3401010000NRG23Z310120231741608 01/02/2023 KARUN GOSWAMI 3401010WL092206 KARUN GOSWAMI 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 KARUN DAS GOSWAMI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 LAPUNG JH-01-010-007-003/110
(KAKARIA) 		3401010000NRG23Z310120231741320 01/02/2023 GYANI DEVI 3401010WL092184 GYANI DEVI 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 Mr. GAYANI DEVI VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-007-003/13
(KAKARIA) 		3401010000NRG23Z310120231741321 01/02/2023 RANJIT RAM 3401010WL092184 RANJIT RAM 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 Mr. RANJIT RAM VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-007-003/149
(KAKARIA) 		3401010000NRG23Z310120231741667 01/02/2023 JAGTU THAKUR 3401010WL092211 JAGTU THAKUR 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 Mr. JAGATU THAKUR VANANCHAL GRAMIN BANK(607210)
41 LAPUNG JH-01-010-007-003/150
(KAKARIA) 		3401010000NRG23Z310120231741597 01/02/2023 SATYAJIT KUMAR 3401010WL092204 SATYAJIT KUMAR 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 SATYAJIT SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 LAPUNG JH-01-010-007-003/207
(KAKARIA) 		3401010000NRG23Z310120231741598 01/02/2023 BISHU LOHRA 3401010WL092204 BISHU LOHRA 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 Mr. BISHU LOHRA VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-007-003/212
(KAKARIA) 		3401010000NRG23Z310120231741364 01/02/2023 PRABHAT KUMAR 3401010WL092187 PRABHAT KUMAR 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 Mr. PRABHAT KUMAR VANANCHAL GRAMIN BANK(607210)
44 LAPUNG JH-01-010-007-003/289
(KAKARIA) 		3401010000NRG23Z310120231741322 01/02/2023 SURJEET KUMAR 3401010WL092184 SURJEET KUMAR 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 SURENJIT SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 LAPUNG JH-01-010-007-003/65
(KAKARIA) 		3401010000NRG23Z310120231741341 01/02/2023 SUNITA DEVI 3401010WL092186 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 LAPUNG JH-01-010-007-003/75
(KAKARIA) 		3401010000NRG23Z310120231741378 01/02/2023 SATTA NAYAK 3401010WL092188 SATTA NAYAK 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 MR SATANAND NAYAK STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-007-003/76
(KAKARIA) 		3401010000NRG23Z310120231741571 01/02/2023 GITA DEVI 3401010WL092202 GITA DEVI 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 Mr. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
48 LAPUNG JH-01-010-007-003/92
(KAKARIA) 		3401010000NRG23Z310120231741572 01/02/2023 BIRASMUNI DEVI 3401010WL092202 BIRASMUNI DEVI 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 Mrs. BIRASMUNI DEVI VANANCHAL GRAMIN BANK(607210)
49 LAPUNG JH-01-010-007-004/29
(KAKARIA) 		3401010000NRG23Z310120231741323 01/02/2023 THIMAI ORAON 3401010WL092184 THIMAI ORAON 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 Mr. THIMAI ORAON VANANCHAL GRAMIN BANK(607210)
50 LAPUNG JH-01-010-007-004/34
(KAKARIA) 		3401010000NRG23Z310120231741573 01/02/2023 JITANI ORAIN 3401010WL092202 JITANI ORAIN 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 Mrs. JITANI ORAIN VANANCHAL GRAMIN BANK(607210)
51 LAPUNG JH-01-010-007-006/71
(KAKARIA) 		3401010000NRG23Z310120231741252 01/02/2023 BINOD BAITHA 3401010WL092179 BINOD BAITHA 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 Mr. BINOD BAITHA VANANCHAL GRAMIN BANK(607210)
52 LAPUNG JH-01-010-007-006/80
(KAKARIA) 		3401010000NRG23Z310120231741575 01/02/2023 NAGI ORAIN 3401010WL092202 NAGI ORAIN 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 Mrs. NAGI ORAIN VANANCHAL GRAMIN BANK(607210)
53 LAPUNG JH-01-010-007-007/115
(KAKARIA) 		3401010000NRG23Z310120231741629 01/02/2023 SUNITA TIRKEY 3401010WL092208 SUNITA TIRKEY 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 SUNITA TIRKEY W/O LATE. SHANKAR ORAON BANK OF INDIA(508505)
54 LAPUNG JH-01-010-007-007/141
(KAKARIA) 		3401010000NRG23Z310120231741488 01/02/2023 LAXMAN SINGH 3401010WL092195 LAXMAN SINGH 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 Mr. LAXMAN SINGH S/O LT. BANESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
55 LAPUNG JH-01-010-007-007/24
(KAKARIA) 		3401010000NRG23Z310120231741253 01/02/2023 DALU ORAON 3401010WL092179 DALU ORAON 00197 BKID0JHARGB 324 324 Processed 02/02/2023 S68181435 Mr. DALU ORAON VANANCHAL GRAMIN BANK(607210)
56 LAPUNG JH-01-010-007-007/39
(KAKARIA) 		3401010000NRG23Z310120231741611 01/02/2023 NARAYAN SINGH 3401010WL092206 NARAYAN SINGH 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 Mr. NARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
57 LAPUNG JH-01-010-007-007/5
(KAKARIA) 		3401010000NRG23Z310120231741612 01/02/2023 JAYDHAN SINGH 3401010WL092206 JAYDHAN SINGH 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 JAYDHAN SINGH S/O FAGU SINGH BANK OF INDIA(508505)
58 LAPUNG JH-01-010-007-007/91
(KAKARIA) 		3401010000NRG23Z310120231741452 01/02/2023 SONA ORAIN 3401010WL092192 SONA ORAIN 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 Mrs. SONA ORAOIN VANANCHAL GRAMIN BANK(607210)
59 LAPUNG JH-01-010-007-008/1
(KAKARIA) 		3401010000NRG23Z310120231741254 01/02/2023 GOBRA ORAON 3401010WL092179 GOBRA ORAON 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 Mr. GOBRA ORAON VANANCHAL GRAMIN BANK(607210)
60 LAPUNG JH-01-010-007-008/12
(KAKARIA) 		3401010000NRG23Z310120231741576 01/02/2023 MAHENDRA LOHRA 3401010WL092202 MAHENDRA LOHRA 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 MR MAHENDRA LOHRA STATE BANK OF INDIA(508548)
61 LAPUNG JH-01-010-007-008/20
(KAKARIA) 		3401010000NRG23Z300120231733853 01/02/2023 BALDEO ORAON 3401010WL091723 BALDEO ORAON 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 Mr. BALDEW ORAWN VANANCHAL GRAMIN BANK(607210)
SubTotal 5184 5184
62 LAPUNG JH-01-010-007-001/218
(KAKARIA) 		3401010000NRG23Z310120231741374 01/02/2023 RIMISH HORO 3401010WL092188 RIMISH HORO 00415 SBIN0003574 162 162 Processed 02/02/2023 S68181435 MR RIMISH HORO STATE BANK OF INDIA(508548)
63 LAPUNG JH-01-010-007-001/260
(KAKARIA) 		3401010000NRG23Z310120231741337 01/02/2023 MAHADEV MUNDA 3401010WL092186 MAHADEV MUNDA 00415 SBIN0003574 162 162 Processed 02/02/2023 S68181435 MR MAHADEV MUNDA STATE BANK OF INDIA(508548)
64 LAPUNG JH-01-010-007-001/64
(KAKARIA) 		3401010000NRG23Z310120231741339 01/02/2023 SUNIL HORO 3401010WL092186 SUNIL HORO 00415 SBIN0003574 162 162 Processed 02/02/2023 S68181435 SUNIL HORO CANARA BANK(508532)
65 LAPUNG JH-01-010-007-007/12
(KAKARIA) 		3401010000NRG23Z310120231741669 01/02/2023 PARWATI DEVI 3401010WL092211 PARWATI DEVI 00415 SBIN0003574 162 162 Processed 02/02/2023 S68181435 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
66 LAPUNG JH-01-010-007-003/392
(KAKARIA) 		3401010000NRG23Z310120231741377 01/02/2023 SANDEEP NAYAK 3401010WL092188 SANDEEP NAYAK 00415 SBIN0005991 162 162 Processed 02/02/2023 S68181435 SANDEEP NAYAK BANK OF INDIA(508505)
SubTotal 162 162
67 LAPUNG JH-01-010-007-003/433
(KAKARIA) 		3401010000NRG23Z310120231741561 01/02/2023 SHANTI DEVI 3401010WL092201 SHANTI DEVI 00415 SBIN0012618 162 162 Processed 02/02/2023 S68181435 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
68 LAPUNG JH-01-010-007-001/103
(KAKARIA) 		3401010000NRG23Z310120231741653 01/02/2023 BASANTI DEVI 3401010WL092210 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
69 LAPUNG JH-01-010-007-001/108
(KAKARIA) 		3401010000NRG23Z310120231741373 01/02/2023 JASMATIYA DEVI 3401010WL092188 JASMATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mrs. JASMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
70 LAPUNG JH-01-010-007-001/149
(KAKARIA) 		3401010000NRG23Z310120231741361 01/02/2023 KANCHAN MUNDA 3401010WL092187 KANCHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mr. KANCHAN MUNDA VANANCHAL GRAMIN BANK(607210)
71 LAPUNG JH-01-010-007-001/156
(KAKARIA) 		3401010000NRG23Z310120231741625 01/02/2023 BIMALA DEVI 3401010WL092208 BIMALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mrs. BIMALA DEVI VANANCHAL GRAMIN BANK(607210)
72 LAPUNG JH-01-010-007-001/26
(KAKARIA) 		3401010000NRG23Z310120231741511 01/02/2023 SITA ORAIN 3401010WL092198 SITA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 SITA URAINE W/O JAGARNATH ORAON BANK OF INDIA(508505)
73 LAPUNG JH-01-010-007-001/293
(KAKARIA) 		3401010000NRG23Z310120231741338 01/02/2023 MANJU DEVI 3401010WL092186 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
74 LAPUNG JH-01-010-007-001/31
(KAKARIA) 		3401010000NRG23Z310120231741626 01/02/2023 KISHORI SAHU 3401010WL092208 KISHORI SAHU 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mr. KISHORI SAHU VANANCHAL GRAMIN BANK(607210)
75 LAPUNG JH-01-010-007-001/318
(KAKARIA) 		3401010000NRG23Z310120231741376 01/02/2023 SUMITRA ORAIN 3401010WL092188 SUMITRA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mrs. SUMITRA ORAIN VANANCHAL GRAMIN BANK(607210)
76 LAPUNG JH-01-010-007-001/49
(KAKARIA) 		3401010000NRG23Z310120231741246 01/02/2023 LUSA ORAON 3401010WL092179 LUSA ORAON 00695 SBIN0RRVCGB 324 324 Processed 02/02/2023 S68181435 Mr. LUSA ORAON VANANCHAL GRAMIN BANK(607210)
77 LAPUNG JH-01-010-007-002/104
(KAKARIA) 		3401010000NRG23Z310120231741483 01/02/2023 DHIRAJ XALXO 3401010WL092195 DHIRAJ XALXO 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mr. DHIRAJ KHAKHLO VANANCHAL GRAMIN BANK(607210)
78 LAPUNG JH-01-010-007-002/74
(KAKARIA) 		3401010000NRG23Z310120231741291 01/02/2023 SURANJAN KERKETTA 3401010WL092183 SURANJAN KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mr. SURANJAN KERKETTA VANANCHAL GRAMIN BANK(607210)
79 LAPUNG JH-01-010-007-003/173
(KAKARIA) 		3401010000NRG23Z310120231741514 01/02/2023 LAXMI DEVI 3401010WL092198 LAXMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mrs. LAKHMI DEVI VANANCHAL GRAMIN BANK(607210)
80 LAPUNG JH-01-010-007-003/182
(KAKARIA) 		3401010000NRG23Z310120231741628 01/02/2023 CHINTA DEVI 3401010WL092208 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
81 LAPUNG JH-01-010-007-003/218
(KAKARIA) 		3401010000NRG23Z310120231741484 01/02/2023 NAJIR KHAN 3401010WL092195 NAJIR KHAN 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mr. NAZIR KHAN S/O LALU KHAN . VANANCHAL GRAMIN BANK(607210)
82 LAPUNG JH-01-010-007-003/23
(KAKARIA) 		3401010000NRG23Z310120231741247 01/02/2023 DINDAYAL SAHU 3401010WL092179 DINDAYAL SAHU 00695 SBIN0RRVCGB 324 324 Processed 02/02/2023 S68181435 Mr. DIN DAYAL SAHU VANANCHAL GRAMIN BANK(607210)
83 LAPUNG JH-01-010-007-003/288
(KAKARIA) 		3401010000NRG23Z310120231741486 01/02/2023 NASIM KHAN 3401010WL092195 NASIM KHAN 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mr. NASIM KHAN VANANCHAL GRAMIN BANK(607210)
84 LAPUNG JH-01-010-007-003/313
(KAKARIA) 		3401010000NRG23Z310120231741600 01/02/2023 BINOD NAGARACHI 3401010WL092204 BINOD NAGARACHI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mr. BINOD NAGARACHI VANANCHAL GRAMIN BANK(607210)
85 LAPUNG JH-01-010-007-003/367
(KAKARIA) 		3401010000NRG23Z310120231741292 01/02/2023 JITU RAM 3401010WL092183 JITU RAM 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mr. JITU RAM VANANCHAL GRAMIN BANK(607210)
86 LAPUNG JH-01-010-007-003/37
(KAKARIA) 		3401010000NRG23Z310120231741535 01/02/2023 GITA DEVI 3401010WL092200 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
87 LAPUNG JH-01-010-007-003/429
(KAKARIA) 		3401010000NRG23Z310120231741248 01/02/2023 RAJESH BAITHA 3401010WL092179 RAJESH BAITHA 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 RAJESH BAITHA AXIS BANK(607153)
88 LAPUNG JH-01-010-007-003/430
(KAKARIA) 		3401010000NRG23Z310120231741275 01/02/2023 ASHA DEVI 3401010WL092181 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
89 LAPUNG JH-01-010-007-003/435
(KAKARIA) 		3401010000NRG23Z310120231741293 01/02/2023 MINA DEVI 3401010WL092183 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 MRS MINA DEVI STATE BANK OF INDIA(508548)
90 LAPUNG JH-01-010-007-003/442
(KAKARIA) 		3401010000NRG23Z310120231741294 01/02/2023 SULEKHA DEVI 3401010WL092183 SULEKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
91 LAPUNG JH-01-010-007-003/486
(KAKARIA) 		3401010000NRG23Z310120231741657 01/02/2023 ranjit nagarchi 3401010WL092210 ranjit nagarchi 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mr. RANJIT NAGRCHI VANANCHAL GRAMIN BANK(607210)
92 LAPUNG JH-01-010-007-003/490
(KAKARIA) 		3401010000NRG23Z310120231741449 01/02/2023 RAMAN KHATOON 3401010WL092192 RAMAN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mrs. RAIMAN KHATOON VANANCHAL GRAMIN BANK(607210)
93 LAPUNG JH-01-010-007-003/7
(KAKARIA) 		3401010000NRG23Z310120231741658 01/02/2023 SATYA KUMAR 3401010WL092210 SATYA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mr. SATYA KUMAR VANANCHAL GRAMIN BANK(607210)
94 LAPUNG JH-01-010-007-004/13
(KAKARIA) 		3401010000NRG23Z310120231741451 01/02/2023 PYARI ORAIN 3401010WL092192 PYARI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mrs. PYARI URAIN VANANCHAL GRAMIN BANK(607210)
95 LAPUNG JH-01-010-007-004/64
(KAKARIA) 		3401010000NRG23Z310120231741249 01/02/2023 MAHI URAIN 3401010WL092179 MAHI URAIN 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mrs. MAHI URAIN W\O BUDHAWA ORAON . VANANCHAL GRAMIN BANK(607210)
96 LAPUNG JH-01-010-007-005/113
(KAKARIA) 		3401010000NRG23Z310120231741250 01/02/2023 PAHAN XALXO 3401010WL092179 PAHAN XALXO 00695 SBIN0RRVCGB 324 324 Processed 02/02/2023 S68181435 Mr. PAHNA ORAON S/O LT. BUDHU ORAON . VANANCHAL GRAMIN BANK(607210)
97 LAPUNG JH-01-010-007-005/135
(KAKARIA) 		3401010000NRG23Z310120231741251 01/02/2023 PATRAS XALXO 3401010WL092179 PATRAS XALXO 00695 SBIN0RRVCGB 324 324 Processed 02/02/2023 S68181435 Mr. PATRAS KHALKHO VANANCHAL GRAMIN BANK(607210)
98 LAPUNG JH-01-010-007-005/182
(KAKARIA) 		3401010000NRG23Z310120231741537 01/02/2023 ANITA LOHRAIN 3401010WL092200 ANITA LOHRAIN 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mrs. ANITA LOHARIN VANANCHAL GRAMIN BANK(607210)
99 LAPUNG JH-01-010-007-005/238
(KAKARIA) 		3401010000NRG23Z310120231741668 01/02/2023 BIRSI TIRKI 3401010WL092211 BIRSI TIRKI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 BIRSI TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
100 LAPUNG JH-01-010-007-005/264
(KAKARIA) 		3401010000NRG23Z310120231741562 01/02/2023 PUNA ORAON 3401010WL092201 PUNA ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mr. PUNA ORAON VANANCHAL GRAMIN BANK(607210)
101 LAPUNG JH-01-010-007-006/11
(KAKARIA) 		3401010000NRG23Z310120231741278 01/02/2023 JEMS KERKETA 3401010WL092181 JEMS KERKETA 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mr. JEMS KERKETA VANANCHAL GRAMIN BANK(607210)
102 LAPUNG JH-01-010-007-006/119
(KAKARIA) 		3401010000NRG23Z310120231741539 01/02/2023 SUMITRA ORAOIN 3401010WL092200 SUMITRA ORAOIN 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 SUMITRA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
103 LAPUNG JH-01-010-007-006/174
(KAKARIA) 		3401010000NRG23Z310120231741574 01/02/2023 MAHADEV ORAON 3401010WL092202 MAHADEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 MAHADEV ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
104 LAPUNG JH-01-010-007-007/17
(KAKARIA) 		3401010000NRG23Z310120231741324 01/02/2023 JAGADISH SINGH 3401010WL092184 JAGADISH SINGH 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mr. JAGADISH SINGH VANANCHAL GRAMIN BANK(607210)
105 LAPUNG JH-01-010-007-007/173
(KAKARIA) 		3401010000NRG23Z310120231741540 01/02/2023 BIRSA ORAON 3401010WL092200 BIRSA ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
106 LAPUNG JH-01-010-007-007/18
(KAKARIA) 		3401010000NRG23Z310120231741670 01/02/2023 SHANKAR SINGH 3401010WL092211 SHANKAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mr. SANKAR SINGH VANANCHAL GRAMIN BANK(607210)
107 LAPUNG JH-01-010-007-007/22
(KAKARIA) 		3401010000NRG23Z310120231741564 01/02/2023 BHAJAN SINGH 3401010WL092201 BHAJAN SINGH 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mr. BHANJAN SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 7128 7128
Total 18144 18144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_010223APB_FTO_615238 BANK OF INDIA BKID0004956 BIRDA 4050
2 LAPUNG JH3401010007_010223APB_FTO_615238 BANK OF INDIA BKID0004959 BERO 486
3 LAPUNG JH3401010007_010223APB_FTO_615238 Canara Bank CNRB0004895 BERO 324
4 LAPUNG JH3401010007_010223APB_FTO_615238 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5022
5 LAPUNG JH3401010007_010223APB_FTO_615238 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
6 LAPUNG JH3401010007_010223APB_FTO_615238 State Bank of India SBIN0003574 LAPUNG 648
7 LAPUNG JH3401010007_010223APB_FTO_615238 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162
8 LAPUNG JH3401010007_010223APB_FTO_615238 State Bank of India SBIN0012618 BERO 162
9 LAPUNG JH3401010007_010223APB_FTO_615238 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 6804
10 LAPUNG JH3401010007_010223APB_FTO_615238 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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