|
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
|
Bano
|
JH-04-007-009-002/1172
(Kanarowana)
|
3404007000NRG23200320231069400
|
20/03/2023
|
Anup Dayal Lugun
|
3404007WL060938
|
Anup Dayal Lugun
|
00048
|
BKID0004919
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859095
|
|
ANUP DAYAL LUGUN S/O-PYARA LUGUN
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-009-002/660
(Kanarowana)
|
3404007000NRG23200320231069239
|
20/03/2023
|
RAM LAKHAN LOHRA
|
3404007WL060932
|
RAM LAKHAN LOHRA
|
00048
|
BKID0004919
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859090
|
|
RAMLAKHAN LOHRA S/O-CHAITU LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-009-003/1202
(Kanarowana)
|
3404007000NRG23200320231069361
|
20/03/2023
|
Sikander Singh
|
3404007WL060936
|
Sikander Singh
|
00048
|
BKID0004919
|
840
|
840
|
Processed
|
30/03/2023
|
|
0312859091
|
|
SIKANDAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-009-003/1323
(Kanarowana)
|
3404007000NRG23200320231069363
|
20/03/2023
|
MAHAVIR BARAIK
|
3404007WL060936
|
MAHAVIR BARAIK
|
00048
|
BKID0004919
|
840
|
840
|
Processed
|
30/03/2023
|
|
0312859093
|
|
MAHAWIR BARAIK S/O-BUDHNATH BARAIK
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-009-003/1410
(Kanarowana)
|
3404007000NRG23200320231069325
|
20/03/2023
|
BINU LOHRA
|
3404007WL060934
|
BINU LOHRA
|
00048
|
BKID0004919
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312859114
|
|
Binu Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Bano
|
JH-04-007-009-003/358
(Kanarowana)
|
3404007000NRG23200320231069370
|
20/03/2023
|
AJIT PRADHAN
|
3404007WL060936
|
AJIT PRADHAN
|
00048
|
BKID0004919
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312859096
|
|
AJIT PRADHAN S/O JETHU PRADHAN
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-009-003/568
(Kanarowana)
|
3404007000NRG23200320231069418
|
20/03/2023
|
SHYAM SUNDAR SINGH
|
3404007WL060938
|
SHYAM SUNDAR SINGH
|
00048
|
BKID0004919
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859158
|
|
SHYAM SUNDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-009-003/568
(Kanarowana)
|
3404007000NRG23200320231069419
|
20/03/2023
|
SUMITRA DEVI
|
3404007WL060938
|
SUMITRA DEVI
|
00048
|
BKID0004919
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859094
|
|
SUMITRA DEVI W/O SHYAM SUNDAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-009-003/722
(Kanarowana)
|
3404007000NRG23200320231069372
|
20/03/2023
|
RAJKISOR SINGH
|
3404007WL060936
|
RAJKISOR SINGH
|
00048
|
BKID0004919
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312859159
|
|
RAJKISHORE SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
10
|
Bano
|
JH-04-007-009-001/396
(Kanarowana)
|
3404007000NRG23200320231069444
|
20/03/2023
|
LIBIYAN SURIN
|
3404007WL060939
|
LIBIYAN SURIN
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/03/2023
|
|
0312859139
|
|
Libiyan Surin
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Bano
|
JH-04-007-009-001/411
(Kanarowana)
|
3404007000NRG23200320231069462
|
20/03/2023
|
BISWAS SURIN
|
3404007WL060940
|
BISWAS SURIN
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859145
|
|
BISHBAS SURIN
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-009-001/422
(Kanarowana)
|
3404007000NRG23200320231069445
|
20/03/2023
|
NAMANI GURIA
|
3404007WL060939
|
NAMANI GURIA
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859124
|
|
NAMANI GURIYA
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-009-001/982
(Kanarowana)
|
3404007000NRG23200320231069464
|
20/03/2023
|
Turtan Barla
|
3404007WL060940
|
Turtan Barla
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859133
|
|
SAGEN BARLA S/OLT. ISAHAK BARLA
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-009-002/1141
(Kanarowana)
|
3404007000NRG23200320231069398
|
20/03/2023
|
Kashila devi
|
3404007WL060938
|
Kashila devi
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859113
|
|
KASHILA DEVI W/O RAMESH GOPE
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-009-002/1149
(Kanarowana)
|
3404007000NRG23200320231069448
|
20/03/2023
|
purnima devi
|
3404007WL060939
|
purnima devi
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859092
|
|
PURNIMA DEVI W/O-RADHA BARAIK
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-009-002/1165
(Kanarowana)
|
3404007000NRG23200320231069399
|
20/03/2023
|
MADHURI SORENG
|
3404007WL060938
|
MADHURI SORENG
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859117
|
|
MADHURI SORENG
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-009-002/1181
(Kanarowana)
|
3404007000NRG23200320231069401
|
20/03/2023
|
ETWARI LUGUN
|
3404007WL060938
|
ETWARI LUGUN
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859143
|
|
ETWARI LUGUN
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-009-002/1184
(Kanarowana)
|
3404007000NRG23200320231069449
|
20/03/2023
|
JANKI DEVI
|
3404007WL060939
|
JANKI DEVI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859136
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-009-002/1203
(Kanarowana)
|
3404007000NRG23200320231069402
|
20/03/2023
|
FULJENS DUNGDUNG
|
3404007WL060938
|
FULJENS DUNGDUNG
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859152
|
|
FULJENS DUNGDUNG
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-009-002/1278
(Kanarowana)
|
3404007000NRG23200320231069450
|
20/03/2023
|
GUDDI DEVI
|
3404007WL060939
|
GUDDI DEVI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859141
|
|
GUDDI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-009-002/1427
(Kanarowana)
|
3404007000NRG23200320231069403
|
20/03/2023
|
SUNITA DEVI
|
3404007WL060938
|
SUNITA DEVI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859131
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-009-002/503
(Kanarowana)
|
3404007000NRG23200320231069405
|
20/03/2023
|
MANBODH LUGUN
|
3404007WL060938
|
MANBODH LUGUN
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859146
|
|
MANBODH LUGUN
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-009-002/517
(Kanarowana)
|
3404007000NRG23200320231069451
|
20/03/2023
|
RAM CHANDRA BARAIK
|
3404007WL060939
|
RAM CHANDRA BARAIK
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859098
|
|
RAMCHANDRA BARAIK
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-009-002/601
(Kanarowana)
|
3404007000NRG23200320231069406
|
20/03/2023
|
ANITA DUNGDUNG
|
3404007WL060938
|
ANITA DUNGDUNG
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859120
|
|
ANITA DUNGDUNG
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-009-002/635
(Kanarowana)
|
3404007000NRG23200320231069238
|
20/03/2023
|
SHIRMOHAN SAHU
|
3404007WL060932
|
SHIRMOHAN SAHU
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859118
|
|
SIRMOHAN SAHU
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-009-002/972
(Kanarowana)
|
3404007000NRG23200320231069407
|
20/03/2023
|
RHOMAS LUGUN
|
3404007WL060938
|
RHOMAS LUGUN
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859119
|
|
THOMAS LUGUN
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-009-003/109
(Kanarowana)
|
3404007000NRG23200320231069358
|
20/03/2023
|
REEBI DEVI
|
3404007WL060936
|
REEBI DEVI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
30/03/2023
|
|
0312859122
|
|
RIPI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-009-003/1116
(Kanarowana)
|
3404007000NRG23200320231069359
|
20/03/2023
|
HEMANT SINGH
|
3404007WL060936
|
HEMANT SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312859127
|
|
MR HEMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bano
|
JH-04-007-009-003/1127
(Kanarowana)
|
3404007000NRG23200320231069468
|
20/03/2023
|
TURLEN DANG
|
3404007WL060941
|
TURLEN DANG
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312859144
|
|
TURLEN DANG
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-009-003/113
(Kanarowana)
|
3404007000NRG23200320231069469
|
20/03/2023
|
SOHAN PRADHAN
|
3404007WL060941
|
SOHAN PRADHAN
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312859097
|
|
SOHAN PRADHAN S/O GARJU PRADHAN
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-009-003/1134
(Kanarowana)
|
3404007000NRG23200320231069314
|
20/03/2023
|
MAGDALI BARJO
|
3404007WL060934
|
MAGDALI BARJO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312859137
|
|
MAGDALI BARJO
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-009-003/1135
(Kanarowana)
|
3404007000NRG23200320231069470
|
20/03/2023
|
AKILAN SAMAD
|
3404007WL060941
|
AKILAN SAMAD
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312859121
|
|
AKILAN SAMAD
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-009-003/116
(Kanarowana)
|
3404007000NRG23200320231069315
|
20/03/2023
|
MASEEH PRAKASH KANDULNA
|
3404007WL060934
|
MASEEH PRAKASH KANDULNA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312859111
|
|
MASI PRAKASH KANDULNA
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-009-003/1188
(Kanarowana)
|
3404007000NRG23200320231069360
|
20/03/2023
|
MANSIDH SAMAD
|
3404007WL060936
|
MANSIDH SAMAD
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312859149
|
|
MANSID SAMAD
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-009-003/1189
(Kanarowana)
|
3404007000NRG23200320231069316
|
20/03/2023
|
BASANTI LUGUN
|
3404007WL060934
|
BASANTI LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312859134
|
|
BASANTI LUGUN
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-009-003/1199
(Kanarowana)
|
3404007000NRG23200320231069317
|
20/03/2023
|
Joty kudu
|
3404007WL060934
|
Joty kudu
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312859110
|
|
JYOTI KUDU
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-009-003/120
(Kanarowana)
|
3404007000NRG23200320231069318
|
20/03/2023
|
BILKAN LUGUN
|
3404007WL060934
|
BILKAN LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312859105
|
|
BILKAN LUGUN S/O-SAGAN LUGUN
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-009-003/1200
(Kanarowana)
|
3404007000NRG23200320231069319
|
20/03/2023
|
Helmani Samad
|
3404007WL060934
|
Helmani Samad
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312859132
|
|
HELMANI SAMAD
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-009-003/1203
(Kanarowana)
|
3404007000NRG23200320231069408
|
20/03/2023
|
Lalit chik baraik
|
3404007WL060938
|
Lalit chik baraik
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859125
|
|
LALIT CHIK BARAIK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
Bano
|
JH-04-007-009-003/1218
(Kanarowana)
|
3404007000NRG23200320231069409
|
20/03/2023
|
nirmal pradhan
|
3404007WL060938
|
nirmal pradhan
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859107
|
|
NIRMAL PRADHAN S/O-ETWA PRADHAN
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-009-003/1259
(Kanarowana)
|
3404007000NRG23200320231069321
|
20/03/2023
|
sujit kumar singh
|
3404007WL060934
|
sujit kumar singh
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312859099
|
|
SUJIT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-009-003/1260
(Kanarowana)
|
3404007000NRG23200320231069362
|
20/03/2023
|
ANITA KUMARI
|
3404007WL060936
|
ANITA KUMARI
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312859142
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-009-003/1316
(Kanarowana)
|
3404007000NRG23200320231069411
|
20/03/2023
|
BIMLA DEVI
|
3404007WL060938
|
BIMLA DEVI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859123
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-009-003/1316
(Kanarowana)
|
3404007000NRG23200320231069410
|
20/03/2023
|
GHURAN CHIK BARAIK
|
3404007WL060938
|
GHURAN CHIK BARAIK
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859140
|
|
GHURAN CHIK BARAIK
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-009-003/1323
(Kanarowana)
|
3404007000NRG23200320231069364
|
20/03/2023
|
SUMATI DEVI
|
3404007WL060936
|
SUMATI DEVI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
30/03/2023
|
|
0312859135
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-009-003/1404
(Kanarowana)
|
3404007000NRG23200320231069473
|
20/03/2023
|
BIRAJMANI DANG
|
3404007WL060941
|
BIRAJMANI DANG
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312859104
|
|
BIRAJMANI DANG-W/O-SUNIL DANG
|
BANK OF INDIA(508505)
|
|
47
|
Bano
|
JH-04-007-009-003/1404
(Kanarowana)
|
3404007000NRG23200320231069472
|
20/03/2023
|
SUNIL DANG
|
3404007WL060941
|
SUNIL DANG
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312859103
|
|
SUNIL DANG
|
BANK OF INDIA(508505)
|
|
48
|
Bano
|
JH-04-007-009-003/1429
(Kanarowana)
|
3404007000NRG23200320231069240
|
20/03/2023
|
RUPESH BARAIK
|
3404007WL060932
|
RUPESH BARAIK
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859128
|
|
Rupesh Chik Baraik
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
Bano
|
JH-04-007-009-003/1458
(Kanarowana)
|
3404007000NRG23200320231069328
|
20/03/2023
|
GULAB SINGH
|
3404007WL060934
|
GULAB SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312859129
|
|
GULAB SINGH
|
BANK OF INDIA(508505)
|
|
50
|
Bano
|
JH-04-007-009-003/1465
(Kanarowana)
|
3404007000NRG23200320231069413
|
20/03/2023
|
SANJAY SINGH
|
3404007WL060938
|
SANJAY SINGH
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859130
|
|
SANJAY SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Bano
|
JH-04-007-009-003/151
(Kanarowana)
|
3404007000NRG23200320231069474
|
20/03/2023
|
SHANTIAL LUGUN
|
3404007WL060941
|
SHANTIAL LUGUN
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312859101
|
|
SHANTIAL LUGUN
|
BANK OF INDIA(508505)
|
|
52
|
Bano
|
JH-04-007-009-003/21
(Kanarowana)
|
3404007000NRG23200320231069414
|
20/03/2023
|
ANEETA DEVI
|
3404007WL060938
|
ANEETA DEVI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859106
|
|
ANITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
Bano
|
JH-04-007-009-003/316
(Kanarowana)
|
3404007000NRG23200320231069475
|
20/03/2023
|
BHINSARI DEVI
|
3404007WL060941
|
BHINSARI DEVI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312859109
|
|
BHINSARI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Bano
|
JH-04-007-009-003/328
(Kanarowana)
|
3404007000NRG23200320231069415
|
20/03/2023
|
SUKAR PRADHAN
|
3404007WL060938
|
SUKAR PRADHAN
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859108
|
|
SUKAR PRADHAN S/O LT. BISO PRADHAN
|
BANK OF INDIA(508505)
|
|
55
|
Bano
|
JH-04-007-009-003/330
(Kanarowana)
|
3404007000NRG23200320231069369
|
20/03/2023
|
JAGDEESH SINGH
|
3404007WL060936
|
JAGDEESH SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312859126
|
|
JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
56
|
Bano
|
JH-04-007-009-003/434
(Kanarowana)
|
3404007000NRG23200320231069417
|
20/03/2023
|
FIRNATH CHIK BARAIK
|
3404007WL060938
|
FIRNATH CHIK BARAIK
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
30/03/2023
|
|
0312859151
|
|
PHIRNATH CHIK BARAIK-S/O-BAHURA CHIK BAR
|
BANK OF INDIA(508505)
|
|
57
|
Bano
|
JH-04-007-009-003/44
(Kanarowana)
|
3404007000NRG23200320231069452
|
20/03/2023
|
MULO DEVI
|
3404007WL060939
|
MULO DEVI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859138
|
|
MULO DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Bano
|
JH-04-007-009-003/564
(Kanarowana)
|
3404007000NRG23200320231069241
|
20/03/2023
|
ARBIN BARLA
|
3404007WL060932
|
ARBIN BARLA
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859150
|
|
ARBIN BARLA S/O LT. SULEMAN BARLA
|
BANK OF INDIA(508505)
|
|
59
|
Bano
|
JH-04-007-009-003/57
(Kanarowana)
|
3404007000NRG23200320231069477
|
20/03/2023
|
PAWAL DANG
|
3404007WL060941
|
PAWAL DANG
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312859112
|
|
PAWAL DANG
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
Bano
|
JH-04-007-009-003/57
(Kanarowana)
|
3404007000NRG23200320231069476
|
20/03/2023
|
SALOMI DANG
|
3404007WL060941
|
SALOMI DANG
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312859115
|
|
SALMI DANG W/O PAWAL DANG
|
BANK OF INDIA(508505)
|
|
61
|
Bano
|
JH-04-007-009-003/599
(Kanarowana)
|
3404007000NRG23200320231069332
|
20/03/2023
|
MARSALAN BHUNIYA
|
3404007WL060934
|
MARSALAN BHUNIYA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312859089
|
|
MS SACHITA BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bano
|
JH-04-007-009-003/599
(Kanarowana)
|
3404007000NRG23200320231069331
|
20/03/2023
|
SUBANI BHUNIYA
|
3404007WL060934
|
SUBANI BHUNIYA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312859102
|
|
MRS SUBANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bano
|
JH-04-007-009-003/608
(Kanarowana)
|
3404007000NRG23200320231069420
|
20/03/2023
|
JAGDISH PRADHAN
|
3404007WL060938
|
JAGDISH PRADHAN
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312859148
|
|
JAGDISH PRADHAN S/O LUTKU PRADHAN
|
BANK OF INDIA(508505)
|
|
64
|
Bano
|
JH-04-007-009-003/632
(Kanarowana)
|
3404007000NRG23200320231069333
|
20/03/2023
|
SUNAME LUGUN
|
3404007WL060934
|
SUNAME LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312859147
|
|
SUNEM LUGUN
|
BANK OF INDIA(508505)
|
|
65
|
Bano
|
JH-04-007-009-003/722
(Kanarowana)
|
3404007000NRG23200320231069373
|
20/03/2023
|
DHANMAIT DEVI
|
3404007WL060936
|
DHANMAIT DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312859100
|
|
DHANMAIT DEVI
|
BANK OF INDIA(508505)
|
|
66
|
Bano
|
JH-04-007-009-003/8546
(Kanarowana)
|
3404007000NRG23200320231069374
|
20/03/2023
|
ROHIT NAYAK
|
3404007WL060936
|
ROHIT NAYAK
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312859116
|
|
ROHIT NAYAK S/O JAGESHWAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
67
|
Bano
|
JH-04-007-009-003/1259
(Kanarowana)
|
3404007000NRG23200320231069320
|
20/03/2023
|
pushpak kumar singh
|
3404007WL060934
|
pushpak kumar singh
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312859154
|
|
PUSHPAK KUMAR SINGH S/O- BUDHESHWAR SING
|
BANK OF INDIA(508505)
|
|
68
|
Bano
|
JH-04-007-009-003/1329
(Kanarowana)
|
3404007000NRG23200320231069366
|
20/03/2023
|
KRISHNA PRADHAN
|
3404007WL060936
|
KRISHNA PRADHAN
|
00415
|
SBIN0016507
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312859155
|
|
MR KRISHNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bano
|
JH-04-007-009-003/1329
(Kanarowana)
|
3404007000NRG23200320231069365
|
20/03/2023
|
SANJITA KUMARI
|
3404007WL060936
|
SANJITA KUMARI
|
00415
|
SBIN0016507
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312859157
|
|
SANJITA KUMARI
|
UCO BANK(607066)
|
|
70
|
Bano
|
JH-04-007-009-003/68
(Kanarowana)
|
3404007000NRG23200320231069478
|
20/03/2023
|
MOHAN NAYAK
|
3404007WL060941
|
MOHAN NAYAK
|
00415
|
SBIN0016507
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312859156
|
|
MR MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
71
|
Bano
|
JH-04-007-009-003/1321
(Kanarowana)
|
3404007000NRG23200320231069322
|
20/03/2023
|
HIRAMANI KUMARI
|
3404007WL060934
|
HIRAMANI KUMARI
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312859153
|
|
HIRAMANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54810
|
54810
|
|
|
|
|
|
|
|