|
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-01-010-003-003/478
(DANEKERA)
|
3401010000NRG24220620230519283
|
23/06/2023
|
GANESH LOHRA
|
3401010WL028294
|
GANESH LOHRA
|
00048
|
BKID0004969
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541061
|
|
GANESH LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-003-003/30
(DANEKERA)
|
3401010000NRG24220620230519276
|
23/06/2023
|
BANDHAN OROAN
|
3401010WL028294
|
BANDHAN OROAN
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541032
|
|
Bandhan Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-003-001/156
(DANEKERA)
|
3401010000NRG24220620230519254
|
23/06/2023
|
GANGI BHAGAT
|
3401010WL028294
|
GANGI BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541005
|
|
MR VISHNU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/156
(DANEKERA)
|
3401010000NRG24220620230519253
|
23/06/2023
|
SURENDAR BHAGAT
|
3401010WL028294
|
SURENDAR BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541042
|
|
MR SURENDAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/157
(DANEKERA)
|
3401010000NRG24220620230519255
|
23/06/2023
|
MANGAL ORAON
|
3401010WL028294
|
MANGAL ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541004
|
|
Mangal Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/161
(DANEKERA)
|
3401010000NRG24220620230519256
|
23/06/2023
|
FAGAN DEVI
|
3401010WL028294
|
FAGAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541059
|
|
MRS FAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/161
(DANEKERA)
|
3401010000NRG24220620230519257
|
23/06/2023
|
YAMUNA DEVI
|
3401010WL028294
|
YAMUNA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541006
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/199
(DANEKERA)
|
3401010000NRG24220620230519258
|
23/06/2023
|
JOGI ORAON
|
3401010WL028294
|
JOGI ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541047
|
|
MR JOGI ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-001/226
(DANEKERA)
|
3401010000NRG24220620230519325
|
23/06/2023
|
GORI DEVI
|
3401010WL028295
|
GORI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541054
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-001/245
(DANEKERA)
|
3401010000NRG24220620230519327
|
23/06/2023
|
CHAPA MUNDA
|
3401010WL028295
|
CHAPA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862540999
|
|
MR CHAPA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-001/253
(DANEKERA)
|
3401010000NRG24220620230519260
|
23/06/2023
|
HIRAMANI DEVI
|
3401010WL028294
|
HIRAMANI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862540985
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-001/253
(DANEKERA)
|
3401010000NRG24220620230519259
|
23/06/2023
|
JANARDAN MAHTO
|
3401010WL028294
|
JANARDAN MAHTO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862540984
|
|
Janardan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
LAPUNG
|
JH-01-010-003-001/255
(DANEKERA)
|
3401010000NRG24220620230519261
|
23/06/2023
|
PUNIA KAUMRI
|
3401010WL028294
|
PUNIA KAUMRI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541028
|
|
MS PUNIA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-001/34
(DANEKERA)
|
3401010000NRG24220620230519262
|
23/06/2023
|
JATAN DEVI
|
3401010WL028294
|
JATAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541007
|
|
Jatan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
LAPUNG
|
JH-01-010-003-001/463
(DANEKERA)
|
3401010000NRG24220620230519263
|
23/06/2023
|
SARITA BHAGATAIN
|
3401010WL028294
|
SARITA BHAGATAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541021
|
|
MRS SARITA BHAGTAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-001/514
(DANEKERA)
|
3401010000NRG24220620230519329
|
23/06/2023
|
SITA KUMARI
|
3401010WL028295
|
SITA KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541050
|
|
MISS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-003-001/514
(DANEKERA)
|
3401010000NRG24220620230519328
|
23/06/2023
|
UTTAM AIND
|
3401010WL028295
|
UTTAM AIND
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541025
|
|
MR UTTAM AIND
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-003-001/70
(DANEKERA)
|
3401010000NRG24220620230519264
|
23/06/2023
|
DHUNDHI DEVI
|
3401010WL028294
|
DHUNDHI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541000
|
|
DHUNDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAPUNG
|
JH-01-010-003-001/85
(DANEKERA)
|
3401010000NRG24220620230519265
|
23/06/2023
|
JAURU BHAGAT
|
3401010WL028294
|
JAURU BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862540993
|
|
MR JAURU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-003-001/90
(DANEKERA)
|
3401010000NRG24220620230519266
|
23/06/2023
|
SAVITRI BHAGAT
|
3401010WL028294
|
SAVITRI BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862540994
|
|
Savitri Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
LAPUNG
|
JH-01-010-003-002/105
(DANEKERA)
|
3401010000NRG24230620230531451
|
23/06/2023
|
ANITA DEVI
|
3401010WL028886
|
ANITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540990
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
LAPUNG
|
JH-01-010-003-002/105
(DANEKERA)
|
3401010000NRG24230620230531452
|
23/06/2023
|
VIJAY ORAON
|
3401010WL028886
|
VIJAY ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862541033
|
|
MR VIJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-003-002/113
(DANEKERA)
|
3401010000NRG24230620230531453
|
23/06/2023
|
BAIJNATH GOPE
|
3401010WL028886
|
BAIJNATH GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541009
|
|
MR BAIJNATH GOPE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-003-002/136
(DANEKERA)
|
3401010000NRG24230620230531454
|
23/06/2023
|
MAHENDRA ORAON
|
3401010WL028886
|
MAHENDRA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862541044
|
|
MR MAHENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-003-002/200
(DANEKERA)
|
3401010000NRG24230620230531455
|
23/06/2023
|
SUNA ORAON
|
3401010WL028886
|
SUNA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862541022
|
|
MR SUNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-003-002/236
(DANEKERA)
|
3401010000NRG24230620230531456
|
23/06/2023
|
BANDHANI MAHLI
|
3401010WL028886
|
BANDHANI MAHLI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862541058
|
|
MRS BANDHANI MAHLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-003-002/306
(DANEKERA)
|
3401010000NRG24220620230519357
|
23/06/2023
|
JONSON AIND
|
3401010WL028296
|
JONSON AIND
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540983
|
|
MR JONSON AIND
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-003-002/310
(DANEKERA)
|
3401010000NRG24220620230519359
|
23/06/2023
|
MARY PAULINA AIND
|
3401010WL028296
|
MARY PAULINA AIND
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862541023
|
|
MISS MARY PAULINA AIND
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-003-002/310
(DANEKERA)
|
3401010000NRG24220620230519358
|
23/06/2023
|
SUCHITA BARA
|
3401010WL028296
|
SUCHITA BARA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540989
|
|
MRS SUCHITA BARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-003-002/311
(DANEKERA)
|
3401010000NRG24220620230519360
|
23/06/2023
|
JAYANTI TOPNO
|
3401010WL028296
|
JAYANTI TOPNO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862541046
|
|
MS JAYANTI TOPNO
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-003-002/312
(DANEKERA)
|
3401010000NRG24220620230519361
|
23/06/2023
|
BINIT AIND
|
3401010WL028296
|
BINIT AIND
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540987
|
|
MR BINIT AIND
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-003-002/64
(DANEKERA)
|
3401010000NRG24230620230531457
|
23/06/2023
|
MANOJ MAHTO
|
3401010WL028886
|
MANOJ MAHTO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862541051
|
|
MR MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-003-002/65
(DANEKERA)
|
3401010000NRG24230620230531459
|
23/06/2023
|
BUDHAN ORAIN
|
3401010WL028886
|
BUDHAN ORAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862541002
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-003-002/65
(DANEKERA)
|
3401010000NRG24230620230531458
|
23/06/2023
|
SUKRA ORAON
|
3401010WL028886
|
SUKRA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862541001
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-003-002/67
(DANEKERA)
|
3401010000NRG24230620230531460
|
23/06/2023
|
RAM ORAON
|
3401010WL028886
|
RAM ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540997
|
|
MR RAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-003-003/100
(DANEKERA)
|
3401010000NRG24220620230519267
|
23/06/2023
|
BITNA MUNDA
|
3401010WL028294
|
BITNA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541055
|
|
MR BITNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-003-003/141
(DANEKERA)
|
3401010000NRG24220620230519330
|
23/06/2023
|
MOTI LAL BHAGAT
|
3401010WL028295
|
MOTI LAL BHAGAT
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862541020
|
|
MOTILAL BHAGAT
|
BANK OF BARODA(606985)
|
|
38
|
LAPUNG
|
JH-01-010-003-003/167
(DANEKERA)
|
3401010000NRG24220620230519268
|
23/06/2023
|
MEGHNATH BARAIK
|
3401010WL028294
|
MEGHNATH BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862540986
|
|
MEGHNATH BARAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-003-003/17
(DANEKERA)
|
3401010000NRG24220620230519270
|
23/06/2023
|
AINTA DEVI
|
3401010WL028294
|
AINTA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541031
|
|
MR SAKHWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-003-003/17
(DANEKERA)
|
3401010000NRG24220620230519269
|
23/06/2023
|
SAKHWA ORAON
|
3401010WL028294
|
SAKHWA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862540998
|
|
MR SAKHWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-003-003/179
(DANEKERA)
|
3401010000NRG24220620230519271
|
23/06/2023
|
VASUVA ORAON
|
3401010WL028294
|
VASUVA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541030
|
|
MR VASUVA ORAON
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-003-003/190
(DANEKERA)
|
3401010000NRG24220620230519273
|
23/06/2023
|
BANDHAN DEVI
|
3401010WL028294
|
BANDHAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541045
|
|
MRS BANDHAN ORAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-003-003/190
(DANEKERA)
|
3401010000NRG24220620230519272
|
23/06/2023
|
CHARO ORAON
|
3401010WL028294
|
CHARO ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541043
|
|
Charo Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
LAPUNG
|
JH-01-010-003-003/239
(DANEKERA)
|
3401010000NRG24220620230519274
|
23/06/2023
|
KARMA ORAON
|
3401010WL028294
|
KARMA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541011
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-003-003/28
(DANEKERA)
|
3401010000NRG24220620230519275
|
23/06/2023
|
DAROGA OROAN
|
3401010WL028294
|
DAROGA OROAN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541057
|
|
MR DAROGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-003-003/301
(DANEKERA)
|
3401010000NRG24220620230519277
|
23/06/2023
|
SANDEEP ORAON
|
3401010WL028294
|
SANDEEP ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541014
|
|
Sandeep Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
LAPUNG
|
JH-01-010-003-003/302
(DANEKERA)
|
3401010000NRG24220620230519278
|
23/06/2023
|
CHINTAMUNI KUMARI
|
3401010WL028294
|
CHINTAMUNI KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541013
|
|
MISS CHINTAMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-003-003/303
(DANEKERA)
|
3401010000NRG24220620230519279
|
23/06/2023
|
SHRAWAN ORAON
|
3401010WL028294
|
SHRAWAN ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541056
|
|
MR SHARWAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-003-003/311
(DANEKERA)
|
3401010000NRG24220620230519281
|
23/06/2023
|
RAJKISHOR ORAON
|
3401010WL028294
|
RAJKISHOR ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541060
|
|
Mr. RAJKISHOR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
LAPUNG
|
JH-01-010-003-003/454
(DANEKERA)
|
3401010000NRG24220620230519282
|
23/06/2023
|
MANGRI ORAON
|
3401010WL028294
|
MANGRI ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541049
|
|
MRS MANGRI ORAON
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAPUNG
|
JH-01-010-003-003/68
(DANEKERA)
|
3401010000NRG24220620230519284
|
23/06/2023
|
LALITA DEVI
|
3401010WL028294
|
LALITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541035
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-003-003/73
(DANEKERA)
|
3401010000NRG24220620230519332
|
23/06/2023
|
JASMANI DEVI
|
3401010WL028295
|
JASMANI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862541026
|
|
MRS JASMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAPUNG
|
JH-01-010-003-003/73
(DANEKERA)
|
3401010000NRG24220620230519331
|
23/06/2023
|
SOMNATH BARAIK
|
3401010WL028295
|
SOMNATH BARAIK
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862541003
|
|
Somnath Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
LAPUNG
|
JH-01-010-003-004/21
(DANEKERA)
|
3401010000NRG24230620230531462
|
23/06/2023
|
LALITA DEVI
|
3401010WL028886
|
LALITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862540996
|
|
MR RAM DAYAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAPUNG
|
JH-01-010-003-004/21
(DANEKERA)
|
3401010000NRG24230620230531461
|
23/06/2023
|
RAMDAYAL ORAON
|
3401010WL028886
|
RAMDAYAL ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862540992
|
|
MR RAM DAYAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAPUNG
|
JH-01-010-003-004/32
(DANEKERA)
|
3401010000NRG24230620230531463
|
23/06/2023
|
BUDHARAM ORAON
|
3401010WL028886
|
BUDHARAM ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541019
|
|
MR BUDHRAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAPUNG
|
JH-01-010-003-004/33
(DANEKERA)
|
3401010000NRG24230620230531465
|
23/06/2023
|
JANKI ORAIN
|
3401010WL028886
|
JANKI ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541041
|
|
MRS JANKI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAPUNG
|
JH-01-010-003-004/33
(DANEKERA)
|
3401010000NRG24230620230531464
|
23/06/2023
|
KRISHNA ORAON
|
3401010WL028886
|
KRISHNA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862540995
|
|
MR KRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAPUNG
|
JH-01-010-003-004/38
(DANEKERA)
|
3401010000NRG24220620230519288
|
23/06/2023
|
Anita Devi
|
3401010WL028294
|
Anita Devi
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541034
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAPUNG
|
JH-01-010-003-004/69
(DANEKERA)
|
3401010000NRG24230620230531466
|
23/06/2023
|
JYOTISH NAG
|
3401010WL028886
|
JYOTISH NAG
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541039
|
|
MR JYOTISH NAG
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAPUNG
|
JH-01-010-003-004/71
(DANEKERA)
|
3401010000NRG24230620230531467
|
23/06/2023
|
ASIYAN MUNDA
|
3401010WL028886
|
ASIYAN MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541012
|
|
MR ASIYAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAPUNG
|
JH-01-010-003-004/72
(DANEKERA)
|
3401010000NRG24230620230531468
|
23/06/2023
|
JIDAN KANDULNA
|
3401010WL028886
|
JIDAN KANDULNA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541038
|
|
MR JIDAN KANDULNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAPUNG
|
JH-01-010-003-004/8
(DANEKERA)
|
3401010000NRG24230620230531469
|
23/06/2023
|
CHARKU ORAON
|
3401010WL028886
|
CHARKU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541037
|
|
MR CHARKU ORAON
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAPUNG
|
JH-01-010-003-004/8
(DANEKERA)
|
3401010000NRG24230620230531470
|
23/06/2023
|
MEENA ORAON
|
3401010WL028886
|
MEENA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541036
|
|
Mrs. MEENA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
LAPUNG
|
JH-01-010-003-004/81
(DANEKERA)
|
3401010000NRG24230620230531471
|
23/06/2023
|
LAXMAN GOPE
|
3401010WL028886
|
LAXMAN GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541017
|
|
MR LACHU GOPE
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAPUNG
|
JH-01-010-003-004/9
(DANEKERA)
|
3401010000NRG24230620230531472
|
23/06/2023
|
IBRAHIM KHAN
|
3401010WL028886
|
IBRAHIM KHAN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541040
|
|
MR IBRAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAPUNG
|
JH-01-010-003-005/111
(DANEKERA)
|
3401010000NRG24220620230519333
|
23/06/2023
|
RAJESH BARLA
|
3401010WL028295
|
RAJESH BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862541029
|
|
MR RAJESH BARLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAPUNG
|
JH-01-010-003-005/155
(DANEKERA)
|
3401010000NRG24220620230519362
|
23/06/2023
|
KRISHNA KUMAR SINGH
|
3401010WL028296
|
KRISHNA KUMAR SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540991
|
|
Krishna Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
LAPUNG
|
JH-01-010-003-005/196
(DANEKERA)
|
3401010000NRG24220620230519363
|
23/06/2023
|
ARVIND KUMAR YADEV
|
3401010WL028296
|
ARVIND KUMAR YADEV
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862541048
|
|
MR ARVIND KUMAR YADEV
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAPUNG
|
JH-01-010-003-005/439
(DANEKERA)
|
3401010000NRG24220620230519364
|
23/06/2023
|
GOPNATH BARAIK
|
3401010WL028296
|
GOPNATH BARAIK
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862541008
|
|
Mr. GOPNATH BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
LAPUNG
|
JH-01-010-003-005/440
(DANEKERA)
|
3401010000NRG24220620230519365
|
23/06/2023
|
JAGANATH BARAIK
|
3401010WL028296
|
JAGANATH BARAIK
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862541010
|
|
Jaganath Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
LAPUNG
|
JH-01-010-003-005/443
(DANEKERA)
|
3401010000NRG24220620230519335
|
23/06/2023
|
SHANKAR CHIK BARAIK
|
3401010WL028295
|
SHANKAR CHIK BARAIK
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862541016
|
|
MR SAHANKAR CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAPUNG
|
JH-01-010-003-005/445
(DANEKERA)
|
3401010000NRG24220620230519336
|
23/06/2023
|
ROSHAN BARAICK
|
3401010WL028295
|
ROSHAN BARAICK
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862541015
|
|
Roshan Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
LAPUNG
|
JH-01-010-003-005/45
(DANEKERA)
|
3401010000NRG24220620230519337
|
23/06/2023
|
ANITA KUMARI
|
3401010WL028295
|
ANITA KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862541053
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAPUNG
|
JH-01-010-003-005/46
(DANEKERA)
|
3401010000NRG24220620230519338
|
23/06/2023
|
KOILI DEVI
|
3401010WL028295
|
KOILI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862541052
|
|
KOYALI DEVI
|
CANARA BANK(508532)
|
|
76
|
LAPUNG
|
JH-01-010-003-005/83
(DANEKERA)
|
3401010000NRG24220620230519366
|
23/06/2023
|
FULMANI BARAIKE
|
3401010WL028296
|
FULMANI BARAIKE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862541024
|
|
MRS FULMANI BADAIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAPUNG
|
JH-01-010-003-005/90
(DANEKERA)
|
3401010000NRG24220620230519339
|
23/06/2023
|
MITHILA DEVI
|
3401010WL028295
|
MITHILA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862541027
|
|
MRS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAPUNG
|
JH-01-010-003-005/93
(DANEKERA)
|
3401010000NRG24220620230519340
|
23/06/2023
|
ALBINUSH BARLA
|
3401010WL028295
|
ALBINUSH BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862541018
|
|
Albinus Barla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168264
|
168264
|
|
|
|
|
|
|
|
|
79
|
LAPUNG
|
JH-01-010-003-002/103
(DANEKERA)
|
3401010000NRG24230620230531450
|
23/06/2023
|
BAJAINTI DEVI
|
3401010WL028886
|
BAJAINTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862540988
|
|
MR KARAM NATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAPUNG
|
JH-01-010-003-004/1
(DANEKERA)
|
3401010000NRG24220620230519285
|
23/06/2023
|
SAMPAT DEVI
|
3401010WL028294
|
SAMPAT DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541064
|
|
Miss. SAMPAT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
LAPUNG
|
JH-01-010-003-004/124
(DANEKERA)
|
3401010000NRG24220620230519286
|
23/06/2023
|
NARAYAN GOP
|
3401010WL028294
|
NARAYAN GOP
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541062
|
|
Mr. NARAYAN GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
LAPUNG
|
JH-01-010-003-004/124
(DANEKERA)
|
3401010000NRG24220620230519287
|
23/06/2023
|
SANGITA DEVI
|
3401010WL028294
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862541063
|
|
Miss. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183312
|
183312
|
|
|
|
|
|
|
|