|
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
|
NAGRI
|
JH-01-016-006-003/100
(CHIPRA)
|
3401016000NRG24060320241774902
|
06/03/2024
|
PUNAM KHALKHO
|
3401016WL110441
|
PUNAM KHALKHO
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102887381
|
|
PUNAM KHALKHO
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-006-004/1
(CHIPRA)
|
3401016000NRG24060320241774814
|
06/03/2024
|
PREM TIRKEY
|
3401016WL110439
|
PREM TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887352
|
|
PREM TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGRI
|
JH-01-016-006-004/10
(CHIPRA)
|
3401016000NRG24060320241774815
|
06/03/2024
|
MERY KACHHAP
|
3401016WL110439
|
MERY KACHHAP
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887347
|
|
MERY KACHHAP W/O BENJAMIN KACHHAP
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-006-004/140
(CHIPRA)
|
3401016000NRG24060320241774819
|
06/03/2024
|
RATNU ORAON
|
3401016WL110439
|
RATNU ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887386
|
|
RATANU ORAON
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-006-004/169
(CHIPRA)
|
3401016000NRG24060320241774824
|
06/03/2024
|
BIMAL MINZ
|
3401016WL110439
|
BIMAL MINZ
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887345
|
|
Mr. BIMAL MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAGRI
|
JH-01-016-006-004/18
(CHIPRA)
|
3401016000NRG24060320241774907
|
06/03/2024
|
BIJLA ORAON
|
3401016WL110441
|
BIJLA ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887377
|
|
BIJLA ORAON S/O LOHRA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
NAGRI
|
JH-01-016-006-004/181
(CHIPRA)
|
3401016000NRG24060320241774909
|
06/03/2024
|
BHAGMANI DEVI
|
3401016WL110441
|
BHAGMANI DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887363
|
|
BHAGMANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAGRI
|
JH-01-016-006-004/182
(CHIPRA)
|
3401016000NRG24060320241774827
|
06/03/2024
|
SUNWA MUNDA
|
3401016WL110439
|
SUNWA MUNDA
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102887380
|
|
SANUA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
NAGRI
|
JH-01-016-006-004/20
(CHIPRA)
|
3401016000NRG24060320241774830
|
06/03/2024
|
LOHRA ORAON
|
3401016WL110439
|
LOHRA ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887356
|
|
LOHRA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
NAGRI
|
JH-01-016-006-004/201
(CHIPRA)
|
3401016000NRG24060320241774831
|
06/03/2024
|
KIRTI KACHHAP
|
3401016WL110439
|
KIRTI KACHHAP
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887344
|
|
KIRTI KACHHAP
|
BANK OF INDIA(508505)
|
|
11
|
NAGRI
|
JH-01-016-006-004/21
(CHIPRA)
|
3401016000NRG24060320241774832
|
06/03/2024
|
JAKRIYAS KACHHAP
|
3401016WL110439
|
JAKRIYAS KACHHAP
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887354
|
|
JAKRIYAS KACHHAP
|
BANK OF INDIA(508505)
|
|
12
|
NAGRI
|
JH-01-016-006-004/22
(CHIPRA)
|
3401016000NRG24060320241774833
|
06/03/2024
|
ALFRAD TIRKEY
|
3401016WL110439
|
ALFRAD TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887353
|
|
Mr. ALFARED TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAGRI
|
JH-01-016-006-004/3
(CHIPRA)
|
3401016000NRG24060320241774835
|
06/03/2024
|
HARIYAREN TIRKEY
|
3401016WL110439
|
HARIYAREN TIRKEY
|
00048
|
BKID0004943
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102887382
|
|
HARIYAREN TIRKEY
|
BANK OF INDIA(508505)
|
|
14
|
NAGRI
|
JH-01-016-006-004/31
(CHIPRA)
|
3401016000NRG24060320241774836
|
06/03/2024
|
BIRSA ORAON
|
3401016WL110439
|
BIRSA ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887378
|
|
BIRSA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGRI
|
JH-01-016-006-004/42
(CHIPRA)
|
3401016000NRG24060320241774838
|
06/03/2024
|
BIMLA TIRKEY
|
3401016WL110439
|
BIMLA TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887379
|
|
BIMLA TIKREY W/O AGASTUS TIRKEY
|
BANK OF INDIA(508505)
|
|
16
|
NAGRI
|
JH-01-016-006-004/439
(CHIPRA)
|
3401016000NRG24060320241774938
|
06/03/2024
|
ALKIT ORAON
|
3401016WL110442
|
ALKIT ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102887376
|
|
Mr. ALKIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAGRI
|
JH-01-016-006-004/468
(CHIPRA)
|
3401016000NRG24060320241774914
|
06/03/2024
|
RAMJU ORAON
|
3401016WL110441
|
RAMJU ORAON
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102887387
|
|
RAMJU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGRI
|
JH-01-016-006-004/5
(CHIPRA)
|
3401016000NRG24060320241774844
|
06/03/2024
|
HELARUSH TIREKY
|
3401016WL110439
|
HELARUSH TIREKY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887348
|
|
ELARYUSH TIRKEY S/O JOSEPH TIRKEY
|
BANK OF INDIA(508505)
|
|
19
|
NAGRI
|
JH-01-016-006-004/52
(CHIPRA)
|
3401016000NRG24060320241774915
|
06/03/2024
|
LALITA KUJUR
|
3401016WL110441
|
LALITA KUJUR
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887346
|
|
LALITA KUJUR W/O SOMRA KUJUR
|
BANK OF INDIA(508505)
|
|
20
|
NAGRI
|
JH-01-016-006-004/69
(CHIPRA)
|
3401016000NRG24060320241774846
|
06/03/2024
|
ANJALI KUMARI TIRKEY
|
3401016WL110439
|
ANJALI KUMARI TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887350
|
|
ANJALI TIRKEY
|
BANK OF INDIA(508505)
|
|
21
|
NAGRI
|
JH-01-016-006-004/76
(CHIPRA)
|
3401016000NRG24060320241774848
|
06/03/2024
|
FULCHAND TIRKEY
|
3401016WL110439
|
FULCHAND TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887384
|
|
FULCHAND TIRKEY
|
BANK OF INDIA(508505)
|
|
22
|
NAGRI
|
JH-01-016-006-004/79
(CHIPRA)
|
3401016000NRG24060320241774849
|
06/03/2024
|
AJIT TIRKEY
|
3401016WL110439
|
AJIT TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887375
|
|
AJIT TIRKEY
|
BANK OF INDIA(508505)
|
|
23
|
NAGRI
|
JH-01-016-006-004/80
(CHIPRA)
|
3401016000NRG24060320241774918
|
06/03/2024
|
SATISH ORAON
|
3401016WL110441
|
SATISH ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887351
|
|
SATISH ORAON
|
BANK OF INDIA(508505)
|
|
24
|
NAGRI
|
JH-01-016-006-004/84
(CHIPRA)
|
3401016000NRG24060320241774852
|
06/03/2024
|
LALIT TIRKEY
|
3401016WL110439
|
LALIT TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887383
|
|
LALIT TIRKEY
|
BANK OF INDIA(508505)
|
|
25
|
NAGRI
|
JH-01-016-006-004/84
(CHIPRA)
|
3401016000NRG24060320241774851
|
06/03/2024
|
SUSHILA TIRKEY
|
3401016WL110439
|
SUSHILA TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887385
|
|
SUSHILA TIRKEY
|
BANK OF INDIA(508505)
|
|
26
|
NAGRI
|
JH-01-016-006-004/85
(CHIPRA)
|
3401016000NRG24060320241774854
|
06/03/2024
|
NIRMAL TIRKEY
|
3401016WL110439
|
NIRMAL TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887349
|
|
NIRMAL TIRKEY S/O LATE ANIL TIRKEY
|
BANK OF INDIA(508505)
|
|
27
|
NAGRI
|
JH-01-016-006-004/95
(CHIPRA)
|
3401016000NRG24060320241774855
|
06/03/2024
|
ARBIND KACHHAP
|
3401016WL110439
|
ARBIND KACHHAP
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887355
|
|
ARVIND KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66804
|
66804
|
|
|
|
|
|
|
|
|
28
|
NAGRI
|
JH-01-016-006-004/182
(CHIPRA)
|
3401016000NRG24060320241774828
|
06/03/2024
|
PYARI KUMARI
|
3401016WL110439
|
PYARI KUMARI
|
00048
|
BKID0004964
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102887388
|
|
PYARI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
NAGRI
|
JH-01-016-006-004/440
(CHIPRA)
|
3401016000NRG24060320241774910
|
06/03/2024
|
HEMANT KUJUR
|
3401016WL110441
|
HEMANT KUJUR
|
00078
|
CNRB0003907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887371
|
|
HEMANT KUJUR
|
CANARA BANK(508532)
|
|
30
|
NAGRI
|
JH-01-016-006-004/464
(CHIPRA)
|
3401016000NRG24060320241774840
|
06/03/2024
|
PRABHU ORAON
|
3401016WL110439
|
PRABHU ORAON
|
00078
|
CNRB0003907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887372
|
|
PRABHU ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
NAGRI
|
JH-01-016-006-004/101
(CHIPRA)
|
3401016000NRG24060320241774816
|
06/03/2024
|
ASHOK MUNDA
|
3401016WL110439
|
ASHOK MUNDA
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887398
|
|
Mr. ASHOK KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
NAGRI
|
JH-01-016-006-004/103
(CHIPRA)
|
3401016000NRG24060320241774817
|
06/03/2024
|
DINESH MUNDA
|
3401016WL110439
|
DINESH MUNDA
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887396
|
|
DINESH MUNDA
|
UCO BANK(607066)
|
|
33
|
NAGRI
|
JH-01-016-006-004/11
(CHIPRA)
|
3401016000NRG24060320241774904
|
06/03/2024
|
RAJESH ORAON
|
3401016WL110441
|
RAJESH ORAON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887409
|
|
Mr. RAJESH KUJUR
|
INDIAN BANK(607105)
|
|
34
|
NAGRI
|
JH-01-016-006-004/114
(CHIPRA)
|
3401016000NRG24060320241774905
|
06/03/2024
|
RINKU MINZ
|
3401016WL110441
|
RINKU MINZ
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887401
|
|
Mr. RINKU MINJ
|
INDIAN BANK(607105)
|
|
35
|
NAGRI
|
JH-01-016-006-004/16
(CHIPRA)
|
3401016000NRG24060320241774820
|
06/03/2024
|
MARTIN TOPPO
|
3401016WL110439
|
MARTIN TOPPO
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887390
|
|
MARTIN TOPPO
|
BANK OF INDIA(508505)
|
|
36
|
NAGRI
|
JH-01-016-006-004/16
(CHIPRA)
|
3401016000NRG24060320241774821
|
06/03/2024
|
VILCHEN TOPPO
|
3401016WL110439
|
VILCHEN TOPPO
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887389
|
|
Mrs. VILCHEN TOPPO
|
INDIAN BANK(607105)
|
|
37
|
NAGRI
|
JH-01-016-006-004/165
(CHIPRA)
|
3401016000NRG24060320241774822
|
06/03/2024
|
RAVI ORAON
|
3401016WL110439
|
RAVI ORAON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887399
|
|
Mr. RAVI ORAON
|
INDIAN BANK(607105)
|
|
38
|
NAGRI
|
JH-01-016-006-004/168
(CHIPRA)
|
3401016000NRG24060320241774823
|
06/03/2024
|
ANU TIRKEY
|
3401016WL110439
|
ANU TIRKEY
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887391
|
|
ANU TIRKEY
|
BANK OF INDIA(508505)
|
|
39
|
NAGRI
|
JH-01-016-006-004/177
(CHIPRA)
|
3401016000NRG24060320241774826
|
06/03/2024
|
RAJESH TIRKEY
|
3401016WL110439
|
RAJESH TIRKEY
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887404
|
|
Mr. RAJESH TIRKEY
|
INDIAN BANK(607105)
|
|
40
|
NAGRI
|
JH-01-016-006-004/18
(CHIPRA)
|
3401016000NRG24060320241774908
|
06/03/2024
|
JAY PRAKASH ORAON
|
3401016WL110441
|
JAY PRAKASH ORAON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887394
|
|
Mr. JAY PRAKASH MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
NAGRI
|
JH-01-016-006-004/198
(CHIPRA)
|
3401016000NRG24060320241774936
|
06/03/2024
|
ANIL KUJUR
|
3401016WL110442
|
ANIL KUJUR
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887407
|
|
Mr. ANIL KUJUR
|
INDIAN BANK(607105)
|
|
42
|
NAGRI
|
JH-01-016-006-004/31
(CHIPRA)
|
3401016000NRG24060320241774837
|
06/03/2024
|
SUKRO URAIN
|
3401016WL110439
|
SUKRO URAIN
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887397
|
|
Mrs. SUKRO URAIN
|
INDIAN BANK(607105)
|
|
43
|
NAGRI
|
JH-01-016-006-004/34
(CHIPRA)
|
3401016000NRG24060320241774937
|
06/03/2024
|
LAKHO ORAON
|
3401016WL110442
|
LAKHO ORAON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887393
|
|
Mr. LAKHO ORAON
|
INDIAN BANK(607105)
|
|
44
|
NAGRI
|
JH-01-016-006-004/439
(CHIPRA)
|
3401016000NRG24060320241774939
|
06/03/2024
|
NILAM KUJUR
|
3401016WL110442
|
NILAM KUJUR
|
00176
|
IDIB000N518
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102887403
|
|
Mrs. NILAM KUJUR
|
INDIAN BANK(607105)
|
|
45
|
NAGRI
|
JH-01-016-006-004/45
(CHIPRA)
|
3401016000NRG24060320241774839
|
06/03/2024
|
LEDA URAON
|
3401016WL110439
|
LEDA URAON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887405
|
|
Mr. LEDA URAON
|
INDIAN BANK(607105)
|
|
46
|
NAGRI
|
JH-01-016-006-004/467
(CHIPRA)
|
3401016000NRG24060320241774941
|
06/03/2024
|
BIRSI KUJUR
|
3401016WL110442
|
BIRSI KUJUR
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887392
|
|
Mrs. BIRSI KUJUR
|
INDIAN BANK(607105)
|
|
47
|
NAGRI
|
JH-01-016-006-004/474
(CHIPRA)
|
3401016000NRG24060320241774942
|
06/03/2024
|
SONI MINJ
|
3401016WL110442
|
SONI MINJ
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887402
|
|
Mrs. SONI MINJ
|
INDIAN BANK(607105)
|
|
48
|
NAGRI
|
JH-01-016-006-004/67
(CHIPRA)
|
3401016000NRG24060320241774917
|
06/03/2024
|
DUKHNI DEVI
|
3401016WL110441
|
DUKHNI DEVI
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887406
|
|
Mrs. DUKHANI DEVI
|
INDIAN BANK(607105)
|
|
49
|
NAGRI
|
JH-01-016-006-004/67
(CHIPRA)
|
3401016000NRG24060320241774916
|
06/03/2024
|
LACHHU ORAON
|
3401016WL110441
|
LACHHU ORAON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887408
|
|
Mr. LACHCHHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
NAGRI
|
JH-01-016-006-004/7
(CHIPRA)
|
3401016000NRG24060320241774847
|
06/03/2024
|
PIUS KACHHAP
|
3401016WL110439
|
PIUS KACHHAP
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887395
|
|
PIUS KACHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAGRI
|
JH-01-016-006-004/85
(CHIPRA)
|
3401016000NRG24060320241774853
|
06/03/2024
|
SALEN TIRKEY
|
3401016WL110439
|
SALEN TIRKEY
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887400
|
|
Mrs. SHALEN TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54948
|
54948
|
|
|
|
|
|
|
|
|
52
|
NAGRI
|
JH-01-016-006-004/152
(CHIPRA)
|
3401016000NRG24060320241774906
|
06/03/2024
|
TEMNA ORAON
|
3401016WL110441
|
TEMNA ORAON
|
00177
|
IOBA0003711
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102887370
|
|
TEMNA MINZ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
53
|
NAGRI
|
JH-01-016-006-004/3
(CHIPRA)
|
3401016000NRG24060320241774834
|
06/03/2024
|
SEYON TIRKEY
|
3401016WL110439
|
SEYON TIRKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102887360
|
|
Mr. SIYON TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
NAGRI
|
JH-01-016-006-003/206
(CHIPRA)
|
3401016000NRG24060320241774903
|
06/03/2024
|
MARIUM LAKRA
|
3401016WL110441
|
MARIUM LAKRA
|
00415
|
SBIN0014340
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102887368
|
|
MRS MARIYAM LAKRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGRI
|
JH-01-016-006-004/132
(CHIPRA)
|
3401016000NRG24060320241774818
|
06/03/2024
|
SARITA KACHHAP
|
3401016WL110439
|
SARITA KACHHAP
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887357
|
|
MISS SARITA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGRI
|
JH-01-016-006-004/468
(CHIPRA)
|
3401016000NRG24060320241774913
|
06/03/2024
|
MAMTA ORAON
|
3401016WL110441
|
MAMTA ORAON
|
00415
|
SBIN0014340
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102887373
|
|
MAMTA KUMARI D O B
|
BANK OF BARODA(606985)
|
|
57
|
NAGRI
|
JH-01-016-006-004/470
(CHIPRA)
|
3401016000NRG24060320241774841
|
06/03/2024
|
RITU TIRKIY
|
3401016WL110439
|
RITU TIRKIY
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887374
|
|
RITU TIRKEY
|
BANK OF BARODA(606985)
|
|
58
|
NAGRI
|
JH-01-016-006-004/471
(CHIPRA)
|
3401016000NRG24060320241774842
|
06/03/2024
|
NEHA KUMARI
|
3401016WL110439
|
NEHA KUMARI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887369
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGRI
|
JH-01-016-006-004/472
(CHIPRA)
|
3401016000NRG24060320241774843
|
06/03/2024
|
ABHISHEK TIRKEY
|
3401016WL110439
|
ABHISHEK TIRKEY
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887365
|
|
ABHISHEK TIRKEY
|
BANK OF BARODA(606985)
|
|
60
|
NAGRI
|
JH-01-016-006-004/81
(CHIPRA)
|
3401016000NRG24060320241774850
|
06/03/2024
|
JAYANTI TIRKEY
|
3401016WL110439
|
JAYANTI TIRKEY
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887367
|
|
MRS JAYANTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
61
|
NAGRI
|
JH-01-016-006-004/169
(CHIPRA)
|
3401016000NRG24060320241774825
|
06/03/2024
|
DINI KUMARI
|
3401016WL110439
|
DINI KUMARI
|
00462
|
UCBA0000196
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887364
|
|
DINI KUMARI
|
UCO BANK(607066)
|
|
62
|
NAGRI
|
JH-01-016-006-004/186
(CHIPRA)
|
3401016000NRG24060320241774829
|
06/03/2024
|
SANGITA KUMARI
|
3401016WL110439
|
SANGITA KUMARI
|
00462
|
UCBA0000196
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887362
|
|
Ms. SANGITA KUMARI
|
INDIAN BANK(607105)
|
|
63
|
NAGRI
|
JH-01-016-006-004/442
(CHIPRA)
|
3401016000NRG24060320241774911
|
06/03/2024
|
MADRA ORAON
|
3401016WL110441
|
MADRA ORAON
|
00462
|
UCBA0000196
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102887361
|
|
Madra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
64
|
NAGRI
|
JH-01-016-006-004/451
(CHIPRA)
|
3401016000NRG24060320241774912
|
06/03/2024
|
DIVYA KUJUR
|
3401016WL110441
|
DIVYA KUJUR
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887359
|
|
Mrs. DIBYA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
NAGRI
|
JH-01-016-006-004/457
(CHIPRA)
|
3401016000NRG24060320241774940
|
06/03/2024
|
SAVITRI ORAON
|
3401016WL110442
|
SAVITRI ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887366
|
|
SAVATRI KUMARI
|
BANK OF INDIA(508505)
|
|
66
|
NAGRI
|
JH-01-016-006-004/51
(CHIPRA)
|
3401016000NRG24060320241774845
|
06/03/2024
|
BINAY ORAON
|
3401016WL110439
|
BINAY ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102887358
|
|
Mr. BINAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167124
|
167124
|
|
|
|
|
|
|
|