|
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
|
MANDAR
|
JH-01-011-017-002/173
(SURSA)
|
3401011000NRG24080520230164468
|
12/05/2023
|
SALMA KHATUN
|
3401011WL008678
|
SALMA KHATUN
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512271
|
|
Salma Khatun
|
BANK OF BARODA(606985)
|
|
2
|
MANDAR
|
JH-01-011-017-002/307
(SURSA)
|
3401011000NRG24080520230164474
|
12/05/2023
|
SHAKIL ANSARI
|
3401011WL008678
|
SHAKIL ANSARI
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512270
|
|
SHAKIL ANSARI
|
CANARA BANK(508532)
|
|
3
|
MANDAR
|
JH-01-011-017-002/332
(SURSA)
|
3401011000NRG24080520230164477
|
12/05/2023
|
SAHID ANSARI
|
3401011WL008678
|
SAHID ANSARI
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512272
|
|
SAHID ANSARI
|
CANARA BANK(508532)
|
|
4
|
MANDAR
|
JH-01-011-017-002/392
(SURSA)
|
3401011000NRG24080520230164479
|
12/05/2023
|
REHANA KHATUN
|
3401011WL008678
|
REHANA KHATUN
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512273
|
|
Mrs. REHANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
MANDAR
|
JH-01-011-017-003/716
(SURSA)
|
3401011000NRG24090520230174945
|
12/05/2023
|
ANKIT ORAON
|
3401011WL009300
|
ANKIT ORAON
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512269
|
|
Mr. Ankit Oraon
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-017-003/722
(SURSA)
|
3401011000NRG24090520230174949
|
12/05/2023
|
RATIYA KXALXO
|
3401011WL009300
|
RATIYA KXALXO
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512274
|
|
MR RATIYA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-017-001/235
(SURSA)
|
3401011000NRG24080520230168855
|
12/05/2023
|
Nirmala Devi
|
3401011WL008882
|
Nirmala Devi
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512276
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDAR
|
JH-01-011-017-003/92
(SURSA)
|
3401011000NRG24090520230174951
|
12/05/2023
|
Mangi Orain
|
3401011WL009300
|
Mangi Orain
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512275
|
|
MANGI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-017-001/181
(SURSA)
|
3401011000NRG24080520230168851
|
12/05/2023
|
nermala devi
|
3401011WL008882
|
nermala devi
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512282
|
|
Mrs. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
MANDAR
|
JH-01-011-017-001/182
(SURSA)
|
3401011000NRG24080520230168852
|
12/05/2023
|
sandhya kujur
|
3401011WL008882
|
sandhya kujur
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512256
|
|
SANDHYA KUJUR
|
CANARA BANK(508532)
|
|
11
|
MANDAR
|
JH-01-011-017-001/190
(SURSA)
|
3401011000NRG24080520230168853
|
12/05/2023
|
Rajendra Gope
|
3401011WL008882
|
Rajendra Gope
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512283
|
|
Mr. RAJANDRA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
MANDAR
|
JH-01-011-017-001/391
(SURSA)
|
3401011000NRG24120520230193190
|
12/05/2023
|
BINAYAK SAHI
|
3401011WL010252
|
BINAYAK SAHI
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512264
|
|
BINAYAK SAHI
|
CANARA BANK(508532)
|
|
13
|
MANDAR
|
JH-01-011-017-001/391
(SURSA)
|
3401011000NRG24120520230193191
|
12/05/2023
|
MENA DAVI
|
3401011WL010252
|
MENA DAVI
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512253
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
14
|
MANDAR
|
JH-01-011-017-001/414
(SURSA)
|
3401011000NRG24090520230174932
|
12/05/2023
|
MENA DEVI
|
3401011WL009300
|
MENA DEVI
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512285
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
15
|
MANDAR
|
JH-01-011-017-001/466
(SURSA)
|
3401011000NRG24080520230168861
|
12/05/2023
|
sunita kujur
|
3401011WL008882
|
sunita kujur
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512255
|
|
SUNITA KUJUR
|
CANARA BANK(508532)
|
|
16
|
MANDAR
|
JH-01-011-017-001/468
(SURSA)
|
3401011000NRG24090520230174849
|
12/05/2023
|
Bibek kumar sahi
|
3401011WL009298
|
Bibek kumar sahi
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512281
|
|
VIVEK KUMAR SAHI
|
CANARA BANK(508532)
|
|
17
|
MANDAR
|
JH-01-011-017-001/566
(SURSA)
|
3401011000NRG24120520230193192
|
12/05/2023
|
SANDEEP ORAON
|
3401011WL010252
|
SANDEEP ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512258
|
|
Sandeep Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MANDAR
|
JH-01-011-017-001/577
(SURSA)
|
3401011000NRG24090520230174852
|
12/05/2023
|
KANTI DEVI
|
3401011WL009298
|
KANTI DEVI
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512262
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
19
|
MANDAR
|
JH-01-011-017-001/585
(SURSA)
|
3401011000NRG24090520230174853
|
12/05/2023
|
REKHA ORAON
|
3401011WL009298
|
REKHA ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512257
|
|
REKHA ORAON
|
CANARA BANK(508532)
|
|
20
|
MANDAR
|
JH-01-011-017-001/613
(SURSA)
|
3401011000NRG24090520230174854
|
12/05/2023
|
Rina Devi
|
3401011WL009298
|
Rina Devi
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512263
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
21
|
MANDAR
|
JH-01-011-017-002/110
(SURSA)
|
3401011000NRG24080520230164461
|
12/05/2023
|
Mokhatar Ansari
|
3401011WL008678
|
Mokhatar Ansari
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512259
|
|
MOKHATAR ANSARI
|
CANARA BANK(508532)
|
|
22
|
MANDAR
|
JH-01-011-017-002/170
(SURSA)
|
3401011000NRG24080520230164466
|
12/05/2023
|
SALIMAN KHATUN
|
3401011WL008678
|
SALIMAN KHATUN
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512254
|
|
SALIMAN KHATUN
|
CANARA BANK(508532)
|
|
23
|
MANDAR
|
JH-01-011-017-002/173
(SURSA)
|
3401011000NRG24080520230164467
|
12/05/2023
|
MANJUR ANSARI
|
3401011WL008678
|
MANJUR ANSARI
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512286
|
|
Mr. MANJUR ANSARI
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-017-002/213
(SURSA)
|
3401011000NRG24080520230164470
|
12/05/2023
|
Afroz Ansari
|
3401011WL008678
|
Afroz Ansari
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512252
|
|
Mr. AFROJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
MANDAR
|
JH-01-011-017-002/256
(SURSA)
|
3401011000NRG24080520230164472
|
12/05/2023
|
jaymangal Oraon
|
3401011WL008678
|
jaymangal Oraon
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512265
|
|
JAI MANGAL ORAON
|
CANARA BANK(508532)
|
|
26
|
MANDAR
|
JH-01-011-017-003/122
(SURSA)
|
3401011000NRG24090520230174934
|
12/05/2023
|
karan Oraon
|
3401011WL009300
|
karan Oraon
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512261
|
|
KARAN ORAON
|
CANARA BANK(508532)
|
|
27
|
MANDAR
|
JH-01-011-017-003/371
(SURSA)
|
3401011000NRG24090520230174938
|
12/05/2023
|
Rohit Oraon
|
3401011WL009300
|
Rohit Oraon
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512291
|
|
ROHIT ORAON
|
CANARA BANK(508532)
|
|
28
|
MANDAR
|
JH-01-011-017-003/719
(SURSA)
|
3401011000NRG24090520230174947
|
12/05/2023
|
SUNIL ORAON
|
3401011WL009300
|
SUNIL ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512260
|
|
SUNIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANDAR
|
JH-01-011-017-003/99
(SURSA)
|
3401011000NRG24090520230174952
|
12/05/2023
|
Suraj Oraon
|
3401011WL009300
|
Suraj Oraon
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512284
|
|
Mr. SURAJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-017-001/149
(SURSA)
|
3401011000NRG24080520230168850
|
12/05/2023
|
Suleman Kujur
|
3401011WL008882
|
Suleman Kujur
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512266
|
|
Mr. SULEMAN KUJUR
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-017-001/395
(SURSA)
|
3401011000NRG24080520230168859
|
12/05/2023
|
FULO KUJUR
|
3401011WL008882
|
FULO KUJUR
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512267
|
|
FULMANI KUJUR
|
CANARA BANK(508532)
|
|
32
|
MANDAR
|
JH-01-011-017-002/127
(SURSA)
|
3401011000NRG24080520230164463
|
12/05/2023
|
Dhaneswer Gop
|
3401011WL008678
|
Dhaneswer Gop
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512234
|
|
Mr. DHANESHWAR GOPE
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-017-002/168
(SURSA)
|
3401011000NRG24090520230174856
|
12/05/2023
|
BISUN DEVI
|
3401011WL009298
|
BISUN DEVI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512235
|
|
Mr. GHURAN GOPE
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-017-003/396
(SURSA)
|
3401011000NRG24090520230174941
|
12/05/2023
|
UDAY ORAON
|
3401011WL009300
|
UDAY ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512268
|
|
Mr. UDAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
35
|
MANDAR
|
JH-01-011-017-001/257
(SURSA)
|
3401011000NRG24080520230168856
|
12/05/2023
|
John Kujur
|
3401011WL008882
|
John Kujur
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512228
|
|
Mr. JOHN KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
MANDAR
|
JH-01-011-017-001/281
(SURSA)
|
3401011000NRG24080520230168857
|
12/05/2023
|
SUSHMA KUJUR
|
3401011WL008882
|
SUSHMA KUJUR
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512231
|
|
Mrs. SUSMA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
MANDAR
|
JH-01-011-017-001/377
(SURSA)
|
3401011000NRG24080520230168858
|
12/05/2023
|
ashok kujur
|
3401011WL008882
|
ashok kujur
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512229
|
|
ASHOK KUJUR
|
CANARA BANK(508532)
|
|
38
|
MANDAR
|
JH-01-011-017-001/420
(SURSA)
|
3401011000NRG24080520230168860
|
12/05/2023
|
KELMENT KUJUR
|
3401011WL008882
|
KELMENT KUJUR
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512221
|
|
Mr. KELMENT KUJUR
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-017-002/124
(SURSA)
|
3401011000NRG24080520230164462
|
12/05/2023
|
sangita Orain
|
3401011WL008678
|
sangita Orain
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512225
|
|
Savita Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
MANDAR
|
JH-01-011-017-002/131
(SURSA)
|
3401011000NRG24080520230164464
|
12/05/2023
|
Suka Oraon
|
3401011WL008678
|
Suka Oraon
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512224
|
|
Mr. SUKA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
MANDAR
|
JH-01-011-017-002/144
(SURSA)
|
3401011000NRG24080520230164465
|
12/05/2023
|
Rajmuni Orain
|
3401011WL008678
|
Rajmuni Orain
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512226
|
|
RAJMUNI ORAON
|
CANARA BANK(508532)
|
|
42
|
MANDAR
|
JH-01-011-017-002/168
(SURSA)
|
3401011000NRG24090520230174855
|
12/05/2023
|
GHURAN GOPE
|
3401011WL009298
|
GHURAN GOPE
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512233
|
|
Mr. GHURAN GOPE
|
INDIAN BANK(607105)
|
|
43
|
MANDAR
|
JH-01-011-017-002/205
(SURSA)
|
3401011000NRG24080520230164469
|
12/05/2023
|
sumitra orain
|
3401011WL008678
|
sumitra orain
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512232
|
|
Mrs. SUMITRA ORAIN W/O SUKHDEV ORAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
MANDAR
|
JH-01-011-017-002/74
(SURSA)
|
3401011000NRG24080520230164480
|
12/05/2023
|
Faguwa Gope
|
3401011WL008678
|
Faguwa Gope
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512230
|
|
Mr. FAGUA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
MANDAR
|
JH-01-011-017-002/76
(SURSA)
|
3401011000NRG24080520230164481
|
12/05/2023
|
Bishnath Oraon
|
3401011WL008678
|
Bishnath Oraon
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512223
|
|
Mr. VIRNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
MANDAR
|
JH-01-011-017-002/89
(SURSA)
|
3401011000NRG24080520230164486
|
12/05/2023
|
Sudham Devi
|
3401011WL008678
|
Sudham Devi
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512220
|
|
Mr. DHIRAN GOP
|
INDIAN BANK(607105)
|
|
47
|
MANDAR
|
JH-01-011-017-003/194
(SURSA)
|
3401011000NRG24090520230174936
|
12/05/2023
|
suku oraon
|
3401011WL009300
|
suku oraon
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512227
|
|
Mr. SUKU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
MANDAR
|
JH-01-011-017-003/392
(SURSA)
|
3401011000NRG24090520230174940
|
12/05/2023
|
tulsi oraon
|
3401011WL009300
|
tulsi oraon
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512222
|
|
Mr. TULSI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
49
|
MANDAR
|
JH-01-011-017-001/188
(SURSA)
|
3401011000NRG24090520230174848
|
12/05/2023
|
Jagat Kishor Sahi
|
3401011WL009298
|
Jagat Kishor Sahi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512218
|
|
JAGAT KISHOR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANDAR
|
JH-01-011-017-002/762
(SURSA)
|
3401011000NRG24080520230164483
|
12/05/2023
|
Mehandi Husain
|
3401011WL008678
|
Mehandi Husain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512219
|
|
MEHNDI HUSSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
51
|
MANDAR
|
JH-01-011-017-001/235
(SURSA)
|
3401011000NRG24080520230168854
|
12/05/2023
|
Munmun Shahi
|
3401011WL008882
|
Munmun Shahi
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512244
|
|
MUNMUN SHAHI
|
CANARA BANK(508532)
|
|
52
|
MANDAR
|
JH-01-011-017-001/605
(SURSA)
|
3401011000NRG24120520230193193
|
12/05/2023
|
SUMATI ORAON
|
3401011WL010252
|
SUMATI ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512287
|
|
SUMTI KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
MANDAR
|
JH-01-011-017-001/645
(SURSA)
|
3401011000NRG24080520230168863
|
12/05/2023
|
Nibu Kujur
|
3401011WL008882
|
Nibu Kujur
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512249
|
|
MRS NIBU KUJUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-017-002/227
(SURSA)
|
3401011000NRG24080520230164471
|
12/05/2023
|
Rajesh oraon
|
3401011WL008678
|
Rajesh oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512245
|
|
Mr. RAJESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
MANDAR
|
JH-01-011-017-002/263
(SURSA)
|
3401011000NRG24090520230174857
|
12/05/2023
|
bikrant oraon
|
3401011WL009298
|
bikrant oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512242
|
|
Mr. VIKRANT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
MANDAR
|
JH-01-011-017-002/309
(SURSA)
|
3401011000NRG24080520230164475
|
12/05/2023
|
SUSHILA KUMARI
|
3401011WL008678
|
SUSHILA KUMARI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512251
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-017-002/76
(SURSA)
|
3401011000NRG24080520230164482
|
12/05/2023
|
Bandhani Orain
|
3401011WL008678
|
Bandhani Orain
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512288
|
|
MRS BANDHANI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-017-002/96
(SURSA)
|
3401011000NRG24080520230164487
|
12/05/2023
|
Jalesar Gop
|
3401011WL008678
|
Jalesar Gop
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512248
|
|
MR JALESHVAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-017-003/104
(SURSA)
|
3401011000NRG24090520230174933
|
12/05/2023
|
ANAND TIGGA
|
3401011WL009300
|
ANAND TIGGA
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512247
|
|
MR ANAND TIGGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-017-003/373
(SURSA)
|
3401011000NRG24090520230174939
|
12/05/2023
|
Lalu Oraon
|
3401011WL009300
|
Lalu Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512290
|
|
MR LALU ORAON
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-017-003/498
(SURSA)
|
3401011000NRG24090520230174942
|
12/05/2023
|
BINITA ORAON
|
3401011WL009300
|
BINITA ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512250
|
|
MRS BINITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-017-003/718
(SURSA)
|
3401011000NRG24090520230174946
|
12/05/2023
|
ANIL ORAON
|
3401011WL009300
|
ANIL ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512289
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-017-003/721
(SURSA)
|
3401011000NRG24090520230174948
|
12/05/2023
|
SHEETAL LAKRA
|
3401011WL009300
|
SHEETAL LAKRA
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512246
|
|
MR SHEETAL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
64
|
MANDAR
|
JH-01-011-017-001/488
(SURSA)
|
3401011000NRG24090520230174850
|
12/05/2023
|
FULMANI ORAON
|
3401011WL009298
|
FULMANI ORAON
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512243
|
|
MRS FULMANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
65
|
MANDAR
|
JH-01-011-017-001/510
(SURSA)
|
3401011000NRG24080520230168862
|
12/05/2023
|
DANIYAL KUJUR
|
3401011WL008882
|
DANIYAL KUJUR
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512241
|
|
Mr. DANIYAL KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
MANDAR
|
JH-01-011-017-002/292
(SURSA)
|
3401011000NRG24080520230164473
|
12/05/2023
|
SUMITRA KUMARI
|
3401011WL008678
|
SUMITRA KUMARI
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512238
|
|
Mr. SUMITRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
MANDAR
|
JH-01-011-017-002/768
(SURSA)
|
3401011000NRG24080520230164484
|
12/05/2023
|
Ritu Ekka
|
3401011WL008678
|
Ritu Ekka
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512239
|
|
Ritu Ekka
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
68
|
MANDAR
|
JH-01-011-017-001/543
(SURSA)
|
3401011000NRG24090520230174851
|
12/05/2023
|
PUJA SHAHI
|
3401011WL009298
|
PUJA SHAHI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512277
|
|
PUJA SAHI DO JAGAT KISHOR SAHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
69
|
MANDAR
|
JH-01-011-017-002/365
(SURSA)
|
3401011000NRG24080520230164478
|
12/05/2023
|
LACHCHHU ORAON
|
3401011WL008678
|
LACHCHHU ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512240
|
|
Mr. LACHCHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
MANDAR
|
JH-01-011-017-002/89
(SURSA)
|
3401011000NRG24080520230164485
|
12/05/2023
|
Dhiran Gope
|
3401011WL008678
|
Dhiran Gope
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512236
|
|
Mr. DHIRAN GOP
|
INDIAN BANK(607105)
|
|
71
|
MANDAR
|
JH-01-011-017-003/185
(SURSA)
|
3401011000NRG24090520230174935
|
12/05/2023
|
Pawan Oraon
|
3401011WL009300
|
Pawan Oraon
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512279
|
|
Mr. PAWAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
MANDAR
|
JH-01-011-017-003/337
(SURSA)
|
3401011000NRG24090520230174937
|
12/05/2023
|
Anil Khalkho
|
3401011WL009300
|
Anil Khalkho
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512280
|
|
Mr. ANIL KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
MANDAR
|
JH-01-011-017-003/596
(SURSA)
|
3401011000NRG24090520230174943
|
12/05/2023
|
HOSEN ORAON
|
3401011WL009300
|
HOSEN ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512237
|
|
HOSEN ORAON SO SOMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-017-003/723
(SURSA)
|
3401011000NRG24090520230174950
|
12/05/2023
|
REEMA KUMARI
|
3401011WL009300
|
REEMA KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637512278
|
|
Miss. REEMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202464
|
202464
|
|
|
|
|
|
|
|