|
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
|
KUKRU
|
JH-09-004-001-001/1856
(BERASISIRUM)
|
3409004001NRG25300520240147833
|
30/05/2024
|
Suman Mukherjee
|
3409004001WL008597
|
Suman Mukherjee
|
00048
|
BKID0004524
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985795
|
|
SUMAN MUKHERJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUKRU
|
JH-09-004-001-001/753
(BERASISIRUM)
|
3409004001NRG25300520240147852
|
30/05/2024
|
BASANTI KUMAR
|
3409004001WL008598
|
BASANTI KUMAR
|
00048
|
BKID0004524
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985794
|
|
BASANTI KUMAR W/O BANSURI KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KUKRU
|
JH-09-004-001-001/857
(BERASISIRUM)
|
3409004001NRG25300520240147791
|
30/05/2024
|
BHIM GOPE
|
3409004001WL008594
|
BHIM GOPE
|
00048
|
BKID0004524
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985796
|
|
BHIM GOPE
|
BANK OF INDIA(508505)
|
|
4
|
KUKRU
|
JH-09-004-001-001/863
(BERASISIRUM)
|
3409004001NRG25300520240147793
|
30/05/2024
|
BIJALA DEVI
|
3409004001WL008594
|
BIJALA DEVI
|
00048
|
BKID0004524
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985815
|
|
BIJALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
5
|
KUKRU
|
JH-09-004-001-001/298
(BERASISIRUM)
|
3409004001NRG25300520240147725
|
30/05/2024
|
SABITRI BALA SINGH
|
3409004001WL008590
|
SABITRI BALA SINGH
|
00048
|
BKID0004525
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985814
|
|
SAWITRI SINGH, W/O-AGARI SINGH
|
BANK OF INDIA(508505)
|
|
6
|
KUKRU
|
JH-09-004-001-001/858
(BERASISIRUM)
|
3409004001NRG25300520240147822
|
30/05/2024
|
SAVITRI GOPE
|
3409004001WL008596
|
SAVITRI GOPE
|
00048
|
BKID0004525
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985813
|
|
SAVITRI GOPE
|
BANK OF INDIA(508505)
|
|
7
|
KUKRU
|
JH-09-004-001-001/980
(BERASISIRUM)
|
3409004001NRG25300520240147823
|
30/05/2024
|
RAJENDRA GOPE
|
3409004001WL008596
|
RAJENDRA GOPE
|
00048
|
BKID0004525
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985797
|
|
RAJENDRA GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
KUKRU
|
JH-09-004-001-001/1145
(BERASISIRUM)
|
3409004001NRG25300520240147788
|
30/05/2024
|
SRIPATI GOPE
|
3409004001WL008594
|
SRIPATI GOPE
|
00048
|
BKID0005981
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985811
|
|
SRIPATI GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUKRU
|
JH-09-004-001-001/1203
(BERASISIRUM)
|
3409004001NRG25300520240147847
|
30/05/2024
|
SUSHILA GOPE
|
3409004001WL008598
|
SUSHILA GOPE
|
00048
|
BKID0005981
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985798
|
|
SUSHILA GOPE
|
BANK OF INDIA(508505)
|
|
10
|
KUKRU
|
JH-09-004-001-001/235
(BERASISIRUM)
|
3409004001NRG25300520240147804
|
30/05/2024
|
GANAK SINGH LAYA
|
3409004001WL008595
|
GANAK SINGH LAYA
|
00048
|
BKID0005981
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985799
|
|
GANAK SINGH S/O CHAITAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
KUKRU
|
JH-09-004-001-001/422
(BERASISIRUM)
|
3409004001NRG25300520240147817
|
30/05/2024
|
ANADI KUMAR GOPE
|
3409004001WL008596
|
ANADI KUMAR GOPE
|
00048
|
BKID0005981
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985800
|
|
ANADI KUMAR GOPE C/O JURU PRASAD GOPE
|
BANK OF INDIA(508505)
|
|
12
|
KUKRU
|
JH-09-004-001-001/498
(BERASISIRUM)
|
3409004001NRG25300520240147790
|
30/05/2024
|
GOPAL CHANDRA GOPE
|
3409004001WL008594
|
GOPAL CHANDRA GOPE
|
00048
|
BKID0005981
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985809
|
|
GOPAL CHANDRA GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUKRU
|
JH-09-004-001-001/732
(BERASISIRUM)
|
3409004001NRG25300520240147820
|
30/05/2024
|
LAXMI GOPE
|
3409004001WL008596
|
LAXMI GOPE
|
00048
|
BKID0005981
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985810
|
|
LAXMI GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUKRU
|
JH-09-004-001-001/869
(BERASISIRUM)
|
3409004001NRG25300520240147893
|
30/05/2024
|
KIRTAN MAHATO
|
3409004001WL008599
|
KIRTAN MAHATO
|
00048
|
BKID0005981
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985812
|
|
Mr. KIRTAN MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
15
|
KUKRU
|
JH-09-004-001-001/3
(BERASISIRUM)
|
3409004001NRG25300520240147740
|
30/05/2024
|
MANJU MACHUWA
|
3409004001WL008591
|
MANJU MACHUWA
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985837
|
|
Mrs. MANJU MACHHUA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KUKRU
|
JH-09-004-001-001/305
(BERASISIRUM)
|
3409004001NRG25300520240147882
|
30/05/2024
|
FUL CHAND MAHATO
|
3409004001WL008599
|
FUL CHAND MAHATO
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5343985839
|
|
FHULCHAND MAHATO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
KUKRU
|
JH-09-004-001-001/496
(BERASISIRUM)
|
3409004001NRG25300520240147848
|
30/05/2024
|
PARIXIT GOPE
|
3409004001WL008598
|
PARIXIT GOPE
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985748
|
|
Mr. PARIKSHIT GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KUKRU
|
JH-09-004-001-001/506
(BERASISIRUM)
|
3409004001NRG25300520240147884
|
30/05/2024
|
SHIVESWAR MAHATO
|
3409004001WL008599
|
SHIVESWAR MAHATO
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985835
|
|
SHIBESWAR MAHATO C/O RUTU MAHATO
|
BANK OF INDIA(508505)
|
|
19
|
KUKRU
|
JH-09-004-001-001/719
(BERASISIRUM)
|
3409004001NRG25300520240147836
|
30/05/2024
|
NABIN SINGH
|
3409004001WL008597
|
NABIN SINGH
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985749
|
|
Mr. NABIN SINGH SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KUKRU
|
JH-09-004-001-001/730
(BERASISIRUM)
|
3409004001NRG25300520240147818
|
30/05/2024
|
PARVATI GOPE
|
3409004001WL008596
|
PARVATI GOPE
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985836
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUKRU
|
JH-09-004-001-001/732
(BERASISIRUM)
|
3409004001NRG25300520240147819
|
30/05/2024
|
KARMUDHAR GOPE
|
3409004001WL008596
|
KARMUDHAR GOPE
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985841
|
|
KARMU DHAR GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUKRU
|
JH-09-004-001-001/748
(BERASISIRUM)
|
3409004001NRG25300520240147821
|
30/05/2024
|
SANKA GOPE
|
3409004001WL008596
|
SANKA GOPE
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985750
|
|
SANKA GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUKRU
|
JH-09-004-001-001/806
(BERASISIRUM)
|
3409004001NRG25300520240147743
|
30/05/2024
|
GORA CHAND KUMAR
|
3409004001WL008591
|
GORA CHAND KUMAR
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985838
|
|
Mr. GORA CHAND KUMAR S/O THAKURDAS KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KUKRU
|
JH-09-004-001-002/191
(BERASISIRUM)
|
3409004001NRG25300520240147765
|
30/05/2024
|
AARTI DUTTA
|
3409004001WL008592
|
AARTI DUTTA
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985751
|
|
Mrs. ARTI DUTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
25
|
KUKRU
|
JH-09-004-001-001/1507
(BERASISIRUM)
|
3409004001NRG25300520240147879
|
30/05/2024
|
MAHESHWAR MAHATO
|
3409004001WL008599
|
MAHESHWAR MAHATO
|
00354
|
PUNB0073600
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985834
|
|
MAHESHWAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
26
|
KUKRU
|
JH-09-004-001-001/1013
(BERASISIRUM)
|
3409004001NRG25300520240147787
|
30/05/2024
|
MRITUNJAY KUMAR
|
3409004001WL008594
|
MRITUNJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985831
|
|
Mr. MRITUNJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KUKRU
|
JH-09-004-001-001/1013
(BERASISIRUM)
|
3409004001NRG25300520240147786
|
30/05/2024
|
SHOBHA KUMAR
|
3409004001WL008594
|
SHOBHA KUMAR
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985817
|
|
SHOBHA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KUKRU
|
JH-09-004-001-001/1038
(BERASISIRUM)
|
3409004001NRG25300520240147844
|
30/05/2024
|
SEPHALI KUMARI
|
3409004001WL008598
|
SEPHALI KUMARI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985806
|
|
SEPHALI KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
KUKRU
|
JH-09-004-001-001/1054
(BERASISIRUM)
|
3409004001NRG25300520240147774
|
30/05/2024
|
KABITA NAG
|
3409004001WL008593
|
KABITA NAG
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985804
|
|
KABITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUKRU
|
JH-09-004-001-001/1061
(BERASISIRUM)
|
3409004001NRG25300520240147775
|
30/05/2024
|
SONALI MANDAL
|
3409004001WL008593
|
SONALI MANDAL
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985781
|
|
Mrs. SONALI MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KUKRU
|
JH-09-004-001-001/1082
(BERASISIRUM)
|
3409004001NRG25300520240147734
|
30/05/2024
|
MAMATA BALA DEVI
|
3409004001WL008591
|
MAMATA BALA DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985805
|
|
Mr. ANIL CHANDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KUKRU
|
JH-09-004-001-001/1083
(BERASISIRUM)
|
3409004001NRG25300520240147735
|
30/05/2024
|
JAYANTI DEVI
|
3409004001WL008591
|
JAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985774
|
|
Mrs. JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KUKRU
|
JH-09-004-001-001/1086
(BERASISIRUM)
|
3409004001NRG25300520240147776
|
30/05/2024
|
TUFAN MANDAL
|
3409004001WL008593
|
TUFAN MANDAL
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985824
|
|
Mr. TUFAN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KUKRU
|
JH-09-004-001-001/1121
(BERASISIRUM)
|
3409004001NRG25300520240147846
|
30/05/2024
|
ADHIRENDU MANDAL
|
3409004001WL008598
|
ADHIRENDU MANDAL
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985763
|
|
ADHIRENDU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUKRU
|
JH-09-004-001-001/1121
(BERASISIRUM)
|
3409004001NRG25300520240147845
|
30/05/2024
|
PRATIMA MANDAL
|
3409004001WL008598
|
PRATIMA MANDAL
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985822
|
|
PRATIMA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUKRU
|
JH-09-004-001-001/1232
(BERASISIRUM)
|
3409004001NRG25300520240147777
|
30/05/2024
|
PREMLATA MAHATO
|
3409004001WL008593
|
PREMLATA MAHATO
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985808
|
|
PREMLATA MAHATO
|
BANK OF INDIA(508505)
|
|
37
|
KUKRU
|
JH-09-004-001-001/1329
(BERASISIRUM)
|
3409004001NRG25300520240147832
|
30/05/2024
|
Jaysen Kumhar
|
3409004001WL008597
|
Jaysen Kumhar
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985753
|
|
Mr. JAISEN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KUKRU
|
JH-09-004-001-001/14
(BERASISIRUM)
|
3409004001NRG25300520240147737
|
30/05/2024
|
FUDANI MACHUWA
|
3409004001WL008591
|
FUDANI MACHUWA
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985769
|
|
Mrs. FUDANI MACHHUYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KUKRU
|
JH-09-004-001-001/14
(BERASISIRUM)
|
3409004001NRG25300520240147736
|
30/05/2024
|
FULCHAND MACHUWA
|
3409004001WL008591
|
FULCHAND MACHUWA
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985754
|
|
Mr. FUL CHAND MACHHUA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KUKRU
|
JH-09-004-001-001/1507
(BERASISIRUM)
|
3409004001NRG25300520240147878
|
30/05/2024
|
LAXMI DEVI
|
3409004001WL008599
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985785
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KUKRU
|
JH-09-004-001-001/1563
(BERASISIRUM)
|
3409004001NRG25300520240147880
|
30/05/2024
|
DHANANJAY MAHATO
|
3409004001WL008599
|
DHANANJAY MAHATO
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985772
|
|
Mr. DHANNJAY MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KUKRU
|
JH-09-004-001-001/1563
(BERASISIRUM)
|
3409004001NRG25300520240147881
|
30/05/2024
|
REBATI MAHATO
|
3409004001WL008599
|
REBATI MAHATO
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985792
|
|
Mrs. REBATI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KUKRU
|
JH-09-004-001-001/1678
(BERASISIRUM)
|
3409004001NRG25300520240147802
|
30/05/2024
|
Balram Sai
|
3409004001WL008595
|
Balram Sai
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985802
|
|
Mr. Balaram sai
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KUKRU
|
JH-09-004-001-001/1678
(BERASISIRUM)
|
3409004001NRG25300520240147803
|
30/05/2024
|
Manu Sai
|
3409004001WL008595
|
Manu Sai
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985801
|
|
Mrs. MANU SAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KUKRU
|
JH-09-004-001-001/1733
(BERASISIRUM)
|
3409004001NRG25300520240147738
|
30/05/2024
|
URMILA DAS
|
3409004001WL008591
|
URMILA DAS
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985807
|
|
Mrs. URMILA DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KUKRU
|
JH-09-004-001-001/189
(BERASISIRUM)
|
3409004001NRG25300520240147723
|
30/05/2024
|
KESHVATI LAYA
|
3409004001WL008590
|
KESHVATI LAYA
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985818
|
|
KESHWATI SINGH W/O LAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
47
|
KUKRU
|
JH-09-004-001-001/189
(BERASISIRUM)
|
3409004001NRG25300520240147722
|
30/05/2024
|
LAXMAN SINGH LAYA
|
3409004001WL008590
|
LAXMAN SINGH LAYA
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985832
|
|
LAKSHMAN SINGH LAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUKRU
|
JH-09-004-001-001/238
(BERASISIRUM)
|
3409004001NRG25300520240147806
|
30/05/2024
|
Rajendra Sai
|
3409004001WL008595
|
Rajendra Sai
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985786
|
|
Mr. RAJENDRA SAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KUKRU
|
JH-09-004-001-001/238
(BERASISIRUM)
|
3409004001NRG25300520240147805
|
30/05/2024
|
ROHINI TANTUBAI
|
3409004001WL008595
|
ROHINI TANTUBAI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985787
|
|
Mrs. ROHINI TANTUBAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KUKRU
|
JH-09-004-001-001/291
(BERASISIRUM)
|
3409004001NRG25300520240147778
|
30/05/2024
|
NIKHIL CHANDRA MANDAL
|
3409004001WL008593
|
NIKHIL CHANDRA MANDAL
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985767
|
|
NIKHIL CHANDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUKRU
|
JH-09-004-001-001/298
(BERASISIRUM)
|
3409004001NRG25300520240147724
|
30/05/2024
|
AGHARI SINGH LAYA
|
3409004001WL008590
|
AGHARI SINGH LAYA
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985829
|
|
Mr. AGHRI LAYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KUKRU
|
JH-09-004-001-001/3
(BERASISIRUM)
|
3409004001NRG25300520240147739
|
30/05/2024
|
GANGADHAR MACHUWA
|
3409004001WL008591
|
GANGADHAR MACHUWA
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985757
|
|
Mr. GANGADHAR MACHHUA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KUKRU
|
JH-09-004-001-001/305
(BERASISIRUM)
|
3409004001NRG25300520240147883
|
30/05/2024
|
JARI BALA MAHATO
|
3409004001WL008599
|
JARI BALA MAHATO
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985760
|
|
Mrs. JHARIBALA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KUKRU
|
JH-09-004-001-001/319
(BERASISIRUM)
|
3409004001NRG25300520240147741
|
30/05/2024
|
SANTHOSH KUMAR KUMHAR
|
3409004001WL008591
|
SANTHOSH KUMAR KUMHAR
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985764
|
|
Mr. SANTOSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KUKRU
|
JH-09-004-001-001/321
(BERASISIRUM)
|
3409004001NRG25300520240147816
|
30/05/2024
|
SMT SHITALA RAJAK
|
3409004001WL008596
|
SMT SHITALA RAJAK
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985823
|
|
SHITALA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUKRU
|
JH-09-004-001-001/348
(BERASISIRUM)
|
3409004001NRG25300520240147807
|
30/05/2024
|
BHARAT TANTI
|
3409004001WL008595
|
BHARAT TANTI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985783
|
|
Mr. BHARAT KUMAR SAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KUKRU
|
JH-09-004-001-001/349
(BERASISIRUM)
|
3409004001NRG25300520240147726
|
30/05/2024
|
NARKTAM LAYA
|
3409004001WL008590
|
NARKTAM LAYA
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985775
|
|
Mr. NROTAM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KUKRU
|
JH-09-004-001-001/361
(BERASISIRUM)
|
3409004001NRG25300520240147834
|
30/05/2024
|
SOMBARI SINGH
|
3409004001WL008597
|
SOMBARI SINGH
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985820
|
|
SOMVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUKRU
|
JH-09-004-001-001/387
(BERASISIRUM)
|
3409004001NRG25300520240147742
|
30/05/2024
|
LAXMI DUTTA
|
3409004001WL008591
|
LAXMI DUTTA
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985833
|
|
Mrs. LAKSHMI DUTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KUKRU
|
JH-09-004-001-001/497
(BERASISIRUM)
|
3409004001NRG25300520240147789
|
30/05/2024
|
SEDAM GOPE
|
3409004001WL008594
|
SEDAM GOPE
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985755
|
|
Mr. SIDAM GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KUKRU
|
JH-09-004-001-001/506
(BERASISIRUM)
|
3409004001NRG25300520240147885
|
30/05/2024
|
SWARNA MAHATO
|
3409004001WL008599
|
SWARNA MAHATO
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985819
|
|
SWARN MAHATO C/O SHIBESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
62
|
KUKRU
|
JH-09-004-001-001/510
(BERASISIRUM)
|
3409004001NRG25300520240147886
|
30/05/2024
|
KONKA MAHATO
|
3409004001WL008599
|
KONKA MAHATO
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985758
|
|
Mr. KOKA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KUKRU
|
JH-09-004-001-001/510
(BERASISIRUM)
|
3409004001NRG25300520240147887
|
30/05/2024
|
SHANTIPODO MAHATO
|
3409004001WL008599
|
SHANTIPODO MAHATO
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985762
|
|
Mrs. SULOCHANA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KUKRU
|
JH-09-004-001-001/570
(BERASISIRUM)
|
3409004001NRG25300520240147849
|
30/05/2024
|
YAMUNA DEVI
|
3409004001WL008598
|
YAMUNA DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985789
|
|
YAMUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KUKRU
|
JH-09-004-001-001/571
(BERASISIRUM)
|
3409004001NRG25300520240147850
|
30/05/2024
|
RANJU KUMHAR
|
3409004001WL008598
|
RANJU KUMHAR
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985788
|
|
RANJURANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KUKRU
|
JH-09-004-001-001/59
(BERASISIRUM)
|
3409004001NRG25300520240147888
|
30/05/2024
|
BHARAT MAHATO
|
3409004001WL008599
|
BHARAT MAHATO
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985759
|
|
Mr. BHARAT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KUKRU
|
JH-09-004-001-001/59
(BERASISIRUM)
|
3409004001NRG25300520240147889
|
30/05/2024
|
PANESHWARI MAHATO
|
3409004001WL008599
|
PANESHWARI MAHATO
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985780
|
|
PANESHWARI MAHATO
|
BANK OF INDIA(508505)
|
|
68
|
KUKRU
|
JH-09-004-001-001/642
(BERASISIRUM)
|
3409004001NRG25300520240147808
|
30/05/2024
|
BHAVANI SINGH
|
3409004001WL008595
|
BHAVANI SINGH
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985777
|
|
Mrs. BHAVANI BALA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KUKRU
|
JH-09-004-001-001/7
(BERASISIRUM)
|
3409004001NRG25300520240147835
|
30/05/2024
|
SUKHADA SINGH
|
3409004001WL008597
|
SUKHADA SINGH
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985840
|
|
Mrs. SUKHADA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KUKRU
|
JH-09-004-001-001/753
(BERASISIRUM)
|
3409004001NRG25300520240147851
|
30/05/2024
|
PANIBALA KUMAR
|
3409004001WL008598
|
PANIBALA KUMAR
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985761
|
|
Mr. PANI VAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KUKRU
|
JH-09-004-001-001/814
(BERASISIRUM)
|
3409004001NRG25300520240147744
|
30/05/2024
|
PADDA MACHHUA
|
3409004001WL008591
|
PADDA MACHHUA
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985793
|
|
Mrs. PADDA MACHHUA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KUKRU
|
JH-09-004-001-001/828
(BERASISIRUM)
|
3409004001NRG25300520240147890
|
30/05/2024
|
GOLAK BIHARI MAHATO
|
3409004001WL008599
|
GOLAK BIHARI MAHATO
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985826
|
|
Mr. GOLAK BIHARI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KUKRU
|
JH-09-004-001-001/829
(BERASISIRUM)
|
3409004001NRG25300520240147892
|
30/05/2024
|
ASOBOTI MAHATO
|
3409004001WL008599
|
ASOBOTI MAHATO
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985784
|
|
Mrs. ASOBATI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KUKRU
|
JH-09-004-001-001/829
(BERASISIRUM)
|
3409004001NRG25300520240147891
|
30/05/2024
|
SUBHAD MAHATO
|
3409004001WL008599
|
SUBHAD MAHATO
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985770
|
|
SUBHAD MAHATO C/O LATE NEELKAMAK MAHATO
|
BANK OF INDIA(508505)
|
|
75
|
KUKRU
|
JH-09-004-001-001/846
(BERASISIRUM)
|
3409004001NRG25300520240147727
|
30/05/2024
|
ZUNI SINGH
|
3409004001WL008590
|
ZUNI SINGH
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985821
|
|
ZUNI SINGH, W/O-RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
76
|
KUKRU
|
JH-09-004-001-001/857
(BERASISIRUM)
|
3409004001NRG25300520240147792
|
30/05/2024
|
ASHA RANI GOPE
|
3409004001WL008594
|
ASHA RANI GOPE
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985782
|
|
Mrs. ASHA RANI GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KUKRU
|
JH-09-004-001-001/892
(BERASISIRUM)
|
3409004001NRG25300520240147779
|
30/05/2024
|
MANAS DUTTA
|
3409004001WL008593
|
MANAS DUTTA
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985828
|
|
Mr. MANASH DUTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KUKRU
|
JH-09-004-001-001/906
(BERASISIRUM)
|
3409004001NRG25300520240147745
|
30/05/2024
|
SINDHU DEVI
|
3409004001WL008591
|
SINDHU DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985803
|
|
Mrs. Sindhu Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KUKRU
|
JH-09-004-001-001/907
(BERASISIRUM)
|
3409004001NRG25300520240147746
|
30/05/2024
|
BALIRAJ KUMAR
|
3409004001WL008591
|
BALIRAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985756
|
|
Mr. BALIRAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KUKRU
|
JH-09-004-001-001/926
(BERASISIRUM)
|
3409004001NRG25300520240147837
|
30/05/2024
|
BASANTI SINGH SARDAR
|
3409004001WL008597
|
BASANTI SINGH SARDAR
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985791
|
|
Mrs. BASANTI SINGH SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KUKRU
|
JH-09-004-001-001/928
(BERASISIRUM)
|
3409004001NRG25300520240147747
|
30/05/2024
|
PUSHPA MANDAL
|
3409004001WL008591
|
PUSHPA MANDAL
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985765
|
|
PUSHPA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUKRU
|
JH-09-004-001-002/120
(BERASISIRUM)
|
3409004001NRG25300520240147853
|
30/05/2024
|
RUPAN MAHATO
|
3409004001WL008598
|
RUPAN MAHATO
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985816
|
|
RUPAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KUKRU
|
JH-09-004-001-002/126
(BERASISIRUM)
|
3409004001NRG25300520240147762
|
30/05/2024
|
CHANDRA PRAMANIK
|
3409004001WL008592
|
CHANDRA PRAMANIK
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985752
|
|
Mr. CHANDRA MOHAN PRAMINK
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KUKRU
|
JH-09-004-001-002/126
(BERASISIRUM)
|
3409004001NRG25300520240147763
|
30/05/2024
|
MALA PRAMANIK
|
3409004001WL008592
|
MALA PRAMANIK
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985778
|
|
Mrs. MALA PRAMANIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KUKRU
|
JH-09-004-001-002/129
(BERASISIRUM)
|
3409004001NRG25300520240147854
|
30/05/2024
|
SENH DEVI MAHATO
|
3409004001WL008598
|
SENH DEVI MAHATO
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985827
|
|
Mr. SNEHA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KUKRU
|
JH-09-004-001-002/136
(BERASISIRUM)
|
3409004001NRG25300520240147764
|
30/05/2024
|
TULAWATI SINGH
|
3409004001WL008592
|
TULAWATI SINGH
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985830
|
|
Mrs. TULA BALA SINGH SARDAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KUKRU
|
JH-09-004-001-002/196
(BERASISIRUM)
|
3409004001NRG25300520240147855
|
30/05/2024
|
MANTI RANI
|
3409004001WL008598
|
MANTI RANI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985773
|
|
Mrs. MANTI RANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KUKRU
|
JH-09-004-001-002/210
(BERASISIRUM)
|
3409004001NRG25300520240147767
|
30/05/2024
|
MITALI PRAMANK
|
3409004001WL008592
|
MITALI PRAMANK
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985779
|
|
Mrs. MITALI PRAMANIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KUKRU
|
JH-09-004-001-002/210
(BERASISIRUM)
|
3409004001NRG25300520240147766
|
30/05/2024
|
RAJESH KUMAR PRAMANIK
|
3409004001WL008592
|
RAJESH KUMAR PRAMANIK
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985825
|
|
Mr. RAJESH KUMAR PRAMANIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KUKRU
|
JH-09-004-001-002/272
(BERASISIRUM)
|
3409004001NRG25300520240147856
|
30/05/2024
|
NIRMAL MAHATO
|
3409004001WL008598
|
NIRMAL MAHATO
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985790
|
|
NIRMAL MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUKRU
|
JH-09-004-001-002/327
(BERASISIRUM)
|
3409004001NRG25300520240147857
|
30/05/2024
|
Sudesh Mahato
|
3409004001WL008598
|
Sudesh Mahato
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985776
|
|
Mr. SUDESH MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KUKRU
|
JH-09-004-001-002/69
(BERASISIRUM)
|
3409004001NRG25300520240147858
|
30/05/2024
|
MADAN CHANDRA MAHATO
|
3409004001WL008598
|
MADAN CHANDRA MAHATO
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985766
|
|
Mr. MOHAN CHANDRA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KUKRU
|
JH-09-004-001-002/98
(BERASISIRUM)
|
3409004001NRG25300520240147859
|
30/05/2024
|
RAJARAM MAHATO
|
3409004001WL008598
|
RAJARAM MAHATO
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985768
|
|
RAJARAM MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUKRU
|
JH-09-009-001-002/263
(BERASISIRUM)
|
3409004001NRG25300520240147860
|
30/05/2024
|
MANORANJAN MAHATO
|
3409004001WL008598
|
MANORANJAN MAHATO
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343985771
|
|
Mr. MANORANJAN MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202860
|
202860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276360
|
276360
|
|
|
|
|
|
|
|