|
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
|
KANKE
|
JH-01-007-028-001/5
(RARHA)
|
3401007028NRG25020520240158775
|
04/05/2024
|
PUNAM ORAON
|
3401007028WL007032
|
PUNAM ORAON
|
00045
|
BARB0BUKRUX
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116427
|
|
POONAM ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-002/320
(RARHA)
|
3401007028NRG25030520240168734
|
04/05/2024
|
LACHU ORAON
|
3401007028WL007511
|
LACHU ORAON
|
00048
|
BKIB0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116464
|
|
LACHU ORAON S/O PAKLU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-002/338
(RARHA)
|
3401007028NRG25030520240168737
|
04/05/2024
|
LALO DEVI
|
3401007028WL007511
|
LALO DEVI
|
00048
|
BKIB0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116456
|
|
LALO DEVI W/O SAWNA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-002/338
(RARHA)
|
3401007028NRG25030520240168736
|
04/05/2024
|
SAWNA ORAON
|
3401007028WL007511
|
SAWNA ORAON
|
00048
|
BKIB0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116455
|
|
SAWNA ORAON S/O SANICHARWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-028-001/126
(RARHA)
|
3401007028NRG25020520240158945
|
04/05/2024
|
KRISHNA ORAON
|
3401007028WL007038
|
KRISHNA ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116453
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-001/158
(RARHA)
|
3401007028NRG25020520240158946
|
04/05/2024
|
SUMAN ORAON
|
3401007028WL007038
|
SUMAN ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116436
|
|
SUMAN DEVI W/O LATE VIJAY ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-001/16
(RARHA)
|
3401007028NRG25020520240158947
|
04/05/2024
|
LALITA DEVI
|
3401007028WL007038
|
LALITA DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116462
|
|
LALITA KUMARI D/O PANCHU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-001/170
(RARHA)
|
3401007028NRG25030520240168754
|
04/05/2024
|
PURAN DEVI
|
3401007028WL007514
|
PURAN DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116447
|
|
PURAN DEVI W/O BHADO ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-001/171
(RARHA)
|
3401007028NRG25020520240158739
|
04/05/2024
|
SUKRA ORAON
|
3401007028WL007029
|
SUKRA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110116443
|
|
SUKRA ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-001/174
(RARHA)
|
3401007028NRG25020520240158948
|
04/05/2024
|
MUNNA ORAON
|
3401007028WL007038
|
MUNNA ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116435
|
|
MUNNA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-001/186
(RARHA)
|
3401007028NRG25020520240158949
|
04/05/2024
|
DINESH ORAON
|
3401007028WL007038
|
DINESH ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116470
|
|
DINESH ORAON S/O BIGAL ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-001/201
(RARHA)
|
3401007028NRG25020520240158950
|
04/05/2024
|
AMAR ORAON
|
3401007028WL007038
|
AMAR ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116445
|
|
AMAR ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-001/212
(RARHA)
|
3401007028NRG25020520240158740
|
04/05/2024
|
BANDHU ORAON
|
3401007028WL007029
|
BANDHU ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110116444
|
|
BANDHU ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-001/215
(RARHA)
|
3401007028NRG25030520240168755
|
04/05/2024
|
SIMA DEVI
|
3401007028WL007514
|
SIMA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110116449
|
|
SIMA DEVI W/O AJAY ORAON
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-001/217
(RARHA)
|
3401007028NRG25020520240158741
|
04/05/2024
|
BHAKTU ORAON
|
3401007028WL007029
|
BHAKTU ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110116450
|
|
BHAKTU ORAON S/O BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-001/218
(RARHA)
|
3401007028NRG25030520240168756
|
04/05/2024
|
BINDIYA ORAON
|
3401007028WL007514
|
BINDIYA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110116446
|
|
BINDIYA ORAON W/O SAWNA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-028-001/220
(RARHA)
|
3401007028NRG25030520240168750
|
04/05/2024
|
HARINDAR MUNDA
|
3401007028WL007513
|
HARINDAR MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110116431
|
|
Mr. HARINDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KANKE
|
JH-01-007-028-001/229
(RARHA)
|
3401007028NRG25020520240158771
|
04/05/2024
|
VIKASH ORAON
|
3401007028WL007032
|
VIKASH ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116448
|
|
VIKASH ORAON S/O SURESH ORAON
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-028-001/343
(RARHA)
|
3401007028NRG25020520240158773
|
04/05/2024
|
AJAY TOPPO
|
3401007028WL007032
|
AJAY TOPPO
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116474
|
|
Mr. AJAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG25020520240158742
|
04/05/2024
|
EATWA ORAON
|
3401007028WL007029
|
EATWA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110116428
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG25020520240158743
|
04/05/2024
|
PINKI ORAON
|
3401007028WL007029
|
PINKI ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110116438
|
|
PINKI ORAON W/O ETWA TOPPO
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-028-001/40
(RARHA)
|
3401007028NRG25030520240168757
|
04/05/2024
|
SUMI DEVI
|
3401007028WL007514
|
SUMI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110116454
|
|
SUMI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-028-001/45
(RARHA)
|
3401007028NRG25030520240168758
|
04/05/2024
|
ETWARIYA DEVI
|
3401007028WL007514
|
ETWARIYA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110116440
|
|
ETWARIA DEVI W/O GAHNU ORAON
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-028-001/47
(RARHA)
|
3401007028NRG25020520240158774
|
04/05/2024
|
LAKHO ORAON
|
3401007028WL007032
|
LAKHO ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116430
|
|
LAKHO ORAON
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-028-001/62
(RARHA)
|
3401007028NRG25020520240158952
|
04/05/2024
|
TETRA ORAON
|
3401007028WL007038
|
TETRA ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116432
|
|
TETRA ORAON
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-028-002/148
(RARHA)
|
3401007028NRG25030520240168748
|
04/05/2024
|
KAILA MUNDA
|
3401007028WL007512
|
KAILA MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110116460
|
|
KAILA MUNDA S/O LALU MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-028-002/217
(RARHA)
|
3401007028NRG25020520240159099
|
04/05/2024
|
SANJHO DEVI
|
3401007028WL007044
|
SANJHO DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110116457
|
|
SANJHO DEVI W/O MOGO LOHRA
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-028-002/245
(RARHA)
|
3401007028NRG25020520240159100
|
04/05/2024
|
NIKITA KACHCHAP
|
3401007028WL007044
|
NIKITA KACHCHAP
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110116441
|
|
NIKITA KACHHAP
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KANKE
|
JH-01-007-028-002/333
(RARHA)
|
3401007028NRG25030520240168735
|
04/05/2024
|
JATRU ORAON
|
3401007028WL007511
|
JATRU ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116465
|
|
JATRU ORAON S/O RANKA ORAON
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-028-002/342
(RARHA)
|
3401007028NRG25030520240168740
|
04/05/2024
|
BHUKLI DEVI
|
3401007028WL007511
|
BHUKLI DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116468
|
|
BHUKHLI DEVI W/O BABURAY ORAON
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-028-002/342
(RARHA)
|
3401007028NRG25030520240168739
|
04/05/2024
|
SHILA DEVI
|
3401007028WL007511
|
SHILA DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116466
|
|
SHILA DEVI W/O JIVAN ORAON
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007028NRG25020520240159101
|
04/05/2024
|
RAGHUBIR MUNDA
|
3401007028WL007044
|
RAGHUBIR MUNDA
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110116458
|
|
RAGHUVIR MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-028-002/58
(RARHA)
|
3401007028NRG25020520240159103
|
04/05/2024
|
AJAY MUNDA
|
3401007028WL007044
|
AJAY MUNDA
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110116452
|
|
AJAY MUNDA S/O-LATE SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-028-002/582
(RARHA)
|
3401007028NRG25020520240159339
|
04/05/2024
|
BAJRANG ORAON
|
3401007028WL007054
|
BAJRANG ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110116477
|
|
BAJRANG ORAON S/O BASU ORAON
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-028-002/608
(RARHA)
|
3401007028NRG25020520240159465
|
04/05/2024
|
BIRSA ORAON
|
3401007028WL007062
|
BIRSA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110116434
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-028-002/608
(RARHA)
|
3401007028NRG25020520240159466
|
04/05/2024
|
MANGRI DEVI
|
3401007028WL007062
|
MANGRI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110116459
|
|
MANGRI DEVI W/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-028-002/610
(RARHA)
|
3401007028NRG25020520240159467
|
04/05/2024
|
BIRSI DEVI
|
3401007028WL007062
|
BIRSI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110116467
|
|
BIRSI DEVI W/O MALU ORAON
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-028-002/679
(RARHA)
|
3401007028NRG25020520240159104
|
04/05/2024
|
SUSHMA TIRKEY
|
3401007028WL007044
|
SUSHMA TIRKEY
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110116442
|
|
SUSHMA TIRKEY D/O FAGUWA TIRKEY
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-028-002/70
(RARHA)
|
3401007028NRG25020520240159105
|
04/05/2024
|
SURESH ORAON
|
3401007028WL007044
|
SURESH ORAON
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110116451
|
|
SURESH ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-028-002/71
(RARHA)
|
3401007028NRG25020520240159106
|
04/05/2024
|
ANITA DEVI
|
3401007028WL007044
|
ANITA DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110116461
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-028-002/856
(RARHA)
|
3401007028NRG25020520240159468
|
04/05/2024
|
RITA DEVI
|
3401007028WL007062
|
RITA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110116439
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-028-002/972
(RARHA)
|
3401007028NRG25020520240159469
|
04/05/2024
|
SHANI ORAON
|
3401007028WL007062
|
SHANI ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110116429
|
|
Mr. SHANI ORAON S/O BHATHRU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KANKE
|
JH-01-007-028-002/976
(RARHA)
|
3401007028NRG25020520240159471
|
04/05/2024
|
ANISHA DEVI
|
3401007028WL007062
|
ANISHA DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116463
|
|
ANISHA KUMARI D/O BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-028-003/106
(RARHA)
|
3401007028NRG25020520240159321
|
04/05/2024
|
SAVITRI DEVI
|
3401007028WL007053
|
SAVITRI DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116437
|
|
SAVITRI DEVI W/O NAGESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-028-003/252
(RARHA)
|
3401007028NRG25020520240159322
|
04/05/2024
|
LALIT MUNDA
|
3401007028WL007053
|
LALIT MUNDA
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116471
|
|
ROHIT LOHRA
|
CANARA BANK(508532)
|
|
46
|
KANKE
|
JH-01-007-028-003/295
(RARHA)
|
3401007028NRG25020520240159324
|
04/05/2024
|
BANESHWAR MUNDA
|
3401007028WL007053
|
BANESHWAR MUNDA
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116433
|
|
Mr. BANESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KANKE
|
JH-01-007-028-003/295
(RARHA)
|
3401007028NRG25020520240159325
|
04/05/2024
|
SHASHI DEVI
|
3401007028WL007053
|
SHASHI DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116473
|
|
SHASHI DEVI W/O BANESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-028-003/352
(RARHA)
|
3401007028NRG25020520240159326
|
04/05/2024
|
RAJNI KUMARI
|
3401007028WL007053
|
RAJNI KUMARI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116475
|
|
RAJNI KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KANKE
|
JH-01-007-028-003/353
(RARHA)
|
3401007028NRG25020520240159327
|
04/05/2024
|
SONI DEVI
|
3401007028WL007053
|
SONI DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116472
|
|
SONI KUMARI LINDA D/O-BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57575
|
57575
|
|
|
|
|
|
|
|
|
50
|
KANKE
|
JH-01-007-028-001/334
(RARHA)
|
3401007028NRG25020520240158951
|
04/05/2024
|
ANJALI KUMARI
|
3401007028WL007038
|
ANJALI KUMARI
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116421
|
|
ANJALI KUMARI
|
CANARA BANK(508532)
|
|
51
|
KANKE
|
JH-01-007-028-001/342
(RARHA)
|
3401007028NRG25020520240158772
|
04/05/2024
|
JAGNU ORAON
|
3401007028WL007032
|
JAGNU ORAON
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116424
|
|
JAIGNU ORAON
|
CANARA BANK(508532)
|
|
52
|
KANKE
|
JH-01-007-028-002/974
(RARHA)
|
3401007028NRG25020520240159470
|
04/05/2024
|
SHANKAR ORAON
|
3401007028WL007062
|
SHANKAR ORAON
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110116422
|
|
SHANKAR ORAOAN
|
CANARA BANK(508532)
|
|
53
|
KANKE
|
JH-01-007-028-003/353
(RARHA)
|
3401007028NRG25020520240159328
|
04/05/2024
|
BABLU MUNDA
|
3401007028WL007053
|
BABLU MUNDA
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116423
|
|
BABLU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
54
|
KANKE
|
JH-01-007-028-001/220
(RARHA)
|
3401007028NRG25030520240168751
|
04/05/2024
|
SUMAN DEVI
|
3401007028WL007513
|
SUMAN DEVI
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110116418
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KANKE
|
JH-01-007-028-001/99
(RARHA)
|
3401007028NRG25020520240158776
|
04/05/2024
|
SUNITA ORAON
|
3401007028WL007032
|
SUNITA ORAON
|
00349
|
PSIB0021518
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116414
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007028NRG25020520240159102
|
04/05/2024
|
MUNNI DEVI
|
3401007028WL007044
|
MUNNI DEVI
|
00349
|
PSIB0021518
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110116415
|
|
MUNNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KANKE
|
JH-01-007-028-002/982
(RARHA)
|
3401007028NRG25020520240159340
|
04/05/2024
|
AJIT KUMAR ORAON
|
3401007028WL007054
|
AJIT KUMAR ORAON
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110116417
|
|
AJIT KUMAR ORAON
|
BANK OF BARODA(606985)
|
|
58
|
KANKE
|
JH-01-007-028-002/982
(RARHA)
|
3401007028NRG25020520240159341
|
04/05/2024
|
ANITA DEVI
|
3401007028WL007054
|
ANITA DEVI
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110116416
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KANKE
|
JH-01-007-028-003/354
(RARHA)
|
3401007028NRG25020520240159329
|
04/05/2024
|
MINA DEVI
|
3401007028WL007053
|
MINA DEVI
|
00349
|
PSIB0021518
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116419
|
|
MINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
60
|
KANKE
|
JH-01-007-028-002/342
(RARHA)
|
3401007028NRG25030520240168738
|
04/05/2024
|
JIWAN ORAON
|
3401007028WL007511
|
JIWAN ORAON
|
00354
|
PUNB0776700
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116469
|
|
JIWAN GADI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
61
|
KANKE
|
JH-01-007-028-002/990
(RARHA)
|
3401007028NRG25020520240159344
|
04/05/2024
|
PREM KUMAR ORAON
|
3401007028WL007054
|
PREM KUMAR ORAON
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110116420
|
|
PREM KUMAR ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
62
|
KANKE
|
JH-01-007-028-002/983
(RARHA)
|
3401007028NRG25020520240159342
|
04/05/2024
|
AJAY ORAON
|
3401007028WL007054
|
AJAY ORAON
|
00468
|
UBIN0535877
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110116426
|
|
AJAY ORAON
|
CANARA BANK(508532)
|
|
63
|
KANKE
|
JH-01-007-028-002/983
(RARHA)
|
3401007028NRG25020520240159343
|
04/05/2024
|
SUSHILA ORAON
|
3401007028WL007054
|
SUSHILA ORAON
|
00468
|
UBIN0535877
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4110116425
|
|
SUSHILA MINJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
64
|
KANKE
|
JH-01-007-028-003/252
(RARHA)
|
3401007028NRG25020520240159323
|
04/05/2024
|
NISHA MUNDA
|
3401007028WL007053
|
NISHA MUNDA
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110116476
|
|
Mrs. NISHA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82320
|
82320
|
|
|
|
|
|
|
|