|
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
|
SERAIKELLA
|
JH-09-001-004-002/130
(MOHITPUR)
|
3409001004NRG25190420240019127
|
19/04/2024
|
SHYAMGHAN MAJHI
|
3409001004WL001101
|
SHYAMGHAN MAJHI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212043
|
|
SHYAMGHAN MAJHI S/O: NARSINGH MAJHI
|
BANK OF INDIA(508505)
|
|
2
|
SERAIKELLA
|
JH-09-001-004-002/136
(MOHITPUR)
|
3409001004NRG25190420240019128
|
19/04/2024
|
KUMBH KARN MAJHI
|
3409001004WL001101
|
KUMBH KARN MAJHI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212049
|
|
KUMBH KARN MAJHI
|
BANK OF INDIA(508505)
|
|
3
|
SERAIKELLA
|
JH-09-001-004-002/152
(MOHITPUR)
|
3409001004NRG25190420240019129
|
19/04/2024
|
AJAY SOREN
|
3409001004WL001101
|
AJAY SOREN
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212017
|
|
AJAY SOREN
|
BANK OF INDIA(508505)
|
|
4
|
SERAIKELLA
|
JH-09-001-004-002/153
(MOHITPUR)
|
3409001004NRG25190420240019130
|
19/04/2024
|
SUNITA SOREN
|
3409001004WL001101
|
SUNITA SOREN
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212063
|
|
SUNITA SOREN DO SUKU SOREN
|
BANK OF INDIA(508505)
|
|
5
|
SERAIKELLA
|
JH-09-001-004-002/155
(MOHITPUR)
|
3409001004NRG25190420240019131
|
19/04/2024
|
ANITA SOREN
|
3409001004WL001101
|
ANITA SOREN
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212042
|
|
ANITA S0REN D/0 SUKU MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
SERAIKELLA
|
JH-09-001-004-002/159
(MOHITPUR)
|
3409001004NRG25190420240019132
|
19/04/2024
|
GURUPAD BESRA
|
3409001004WL001101
|
GURUPAD BESRA
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212020
|
|
GURUPAD BESRA S O BANGAL BESRA
|
BANK OF INDIA(508505)
|
|
7
|
SERAIKELLA
|
JH-09-001-004-002/160
(MOHITPUR)
|
3409001004NRG25190420240019133
|
19/04/2024
|
RAJU BESRA
|
3409001004WL001101
|
RAJU BESRA
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212037
|
|
RAJU BESRA S/O NANSING BESRA
|
BANK OF INDIA(508505)
|
|
8
|
SERAIKELLA
|
JH-09-001-004-002/23
(MOHITPUR)
|
3409001004NRG25190420240019134
|
19/04/2024
|
SURESH MAJHI
|
3409001004WL001101
|
SURESH MAJHI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212013
|
|
SURESH SOREN
|
BANK OF INDIA(508505)
|
|
9
|
SERAIKELLA
|
JH-09-001-004-003/15
(MOHITPUR)
|
3409001004NRG25190420240019028
|
19/04/2024
|
KRISHNA SOREN
|
3409001004WL001093
|
KRISHNA SOREN
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212047
|
|
KRISHNA SOREN S/O: WOKIL SOREN
|
BANK OF INDIA(508505)
|
|
10
|
SERAIKELLA
|
JH-09-001-004-003/96
(MOHITPUR)
|
3409001004NRG25190420240019031
|
19/04/2024
|
GURUCHARAN MARDI
|
3409001004WL001093
|
GURUCHARAN MARDI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212019
|
|
GURU CHARAN MARDI
|
BANK OF INDIA(508505)
|
|
11
|
SERAIKELLA
|
JH-09-001-004-004/167
(MOHITPUR)
|
3409001004NRG25190420240019033
|
19/04/2024
|
LUGU TUDU
|
3409001004WL001093
|
LUGU TUDU
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212036
|
|
LUGU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SERAIKELLA
|
JH-09-001-004-004/17
(MOHITPUR)
|
3409001004NRG25190420240019034
|
19/04/2024
|
CHOTO MAJHI
|
3409001004WL001093
|
CHOTO MAJHI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212050
|
|
CHHOTO MARDI SO TUPU MARDI
|
BANK OF INDIA(508505)
|
|
13
|
SERAIKELLA
|
JH-09-001-004-004/18
(MOHITPUR)
|
3409001004NRG25190420240019036
|
19/04/2024
|
PAYO MAJHI
|
3409001004WL001093
|
PAYO MAJHI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212039
|
|
PAY0 DEVI W\0 TUPU MAJHI
|
BANK OF INDIA(508505)
|
|
14
|
SERAIKELLA
|
JH-09-001-004-004/18
(MOHITPUR)
|
3409001004NRG25190420240019035
|
19/04/2024
|
TUPU MAJHI
|
3409001004WL001093
|
TUPU MAJHI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212070
|
|
TUPU MAJHI
|
BANK OF INDIA(508505)
|
|
15
|
SERAIKELLA
|
JH-09-001-004-004/21
(MOHITPUR)
|
3409001004NRG25190420240019037
|
19/04/2024
|
MANJU MAJHIYAN
|
3409001004WL001093
|
MANJU MAJHIYAN
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212018
|
|
MANJU TUDU W/0 LAL KISH0R TUDU
|
BANK OF INDIA(508505)
|
|
16
|
SERAIKELLA
|
JH-09-001-004-004/23
(MOHITPUR)
|
3409001004NRG25190420240019038
|
19/04/2024
|
SUKRA MAJHI
|
3409001004WL001093
|
SUKRA MAJHI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212029
|
|
SUKARA MARDI S/O LATE BHOLA MARDI
|
BANK OF INDIA(508505)
|
|
17
|
SERAIKELLA
|
JH-09-001-004-004/25
(MOHITPUR)
|
3409001004NRG25190420240019039
|
19/04/2024
|
AMIN MAJHI
|
3409001004WL001093
|
AMIN MAJHI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212062
|
|
AMIN MAJHI
|
BANK OF INDIA(508505)
|
|
18
|
SERAIKELLA
|
JH-09-001-004-004/25
(MOHITPUR)
|
3409001004NRG25190420240019040
|
19/04/2024
|
MUNI MAJHIYAN
|
3409001004WL001093
|
MUNI MAJHIYAN
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212023
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SERAIKELLA
|
JH-09-001-004-005/13
(MOHITPUR)
|
3409001004NRG25190420240019103
|
19/04/2024
|
SANDHAWATI MAHATO
|
3409001004WL001099
|
SANDHAWATI MAHATO
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212038
|
|
SANDHAYAWATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SERAIKELLA
|
JH-09-001-004-005/28
(MOHITPUR)
|
3409001004NRG25190420240019104
|
19/04/2024
|
SOM MAJHI
|
3409001004WL001099
|
SOM MAJHI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212040
|
|
SOM MAJHI
|
BANK OF INDIA(508505)
|
|
21
|
SERAIKELLA
|
JH-09-001-004-005/3
(MOHITPUR)
|
3409001004NRG25190420240019105
|
19/04/2024
|
SUMI MAJHI
|
3409001004WL001099
|
SUMI MAJHI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212067
|
|
SUMI MAJHI
|
BANK OF INDIA(508505)
|
|
22
|
SERAIKELLA
|
JH-09-001-004-006/1
(MOHITPUR)
|
3409001004NRG25190420240019106
|
19/04/2024
|
CHUNURAM MAJHI
|
3409001004WL001099
|
CHUNURAM MAJHI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212072
|
|
CHUNURAM MAJHI
|
BANK OF INDIA(508505)
|
|
23
|
SERAIKELLA
|
JH-09-001-004-006/34
(MOHITPUR)
|
3409001004NRG25190420240019107
|
19/04/2024
|
KISNO HANSDA
|
3409001004WL001099
|
KISNO HANSDA
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212033
|
|
KISNO HANSDA
|
BANK OF INDIA(508505)
|
|
24
|
SERAIKELLA
|
JH-09-001-004-006/5
(MOHITPUR)
|
3409001004NRG25190420240019109
|
19/04/2024
|
RAKHAL MARDI
|
3409001004WL001099
|
RAKHAL MARDI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212077
|
|
RAKHAL MARDI
|
IDBI BANK(607095)
|
|
25
|
SERAIKELLA
|
JH-09-001-004-006/6
(MOHITPUR)
|
3409001004NRG25190420240019110
|
19/04/2024
|
TULSI MAJHI
|
3409001004WL001099
|
TULSI MAJHI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212064
|
|
TULSI MAJHIYAN
|
BANK OF INDIA(508505)
|
|
26
|
SERAIKELLA
|
JH-09-001-004-008/105
(MOHITPUR)
|
3409001004NRG25190420240019069
|
19/04/2024
|
GOVINDA MAHATO
|
3409001004WL001095
|
GOVINDA MAHATO
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212046
|
|
GOVINDA MAHATO S/O SANATAN MAHATO
|
BANK OF INDIA(508505)
|
|
27
|
SERAIKELLA
|
JH-09-001-004-008/105
(MOHITPUR)
|
3409001004NRG25190420240019070
|
19/04/2024
|
RENUKA MAHATO
|
3409001004WL001095
|
RENUKA MAHATO
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212044
|
|
RENUKA MAHATO D/O: BANAMALI MAHATO
|
BANK OF INDIA(508505)
|
|
28
|
SERAIKELLA
|
JH-09-001-004-008/143
(MOHITPUR)
|
3409001004NRG25190420240019077
|
19/04/2024
|
AJAY MAHATO
|
3409001004WL001096
|
AJAY MAHATO
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212030
|
|
AJAY MAHATO S/O FANI BHUSHAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SERAIKELLA
|
JH-09-001-004-008/162
(MOHITPUR)
|
3409001004NRG25190420240019078
|
19/04/2024
|
SHIBU MAHATO
|
3409001004WL001096
|
SHIBU MAHATO
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212014
|
|
SHIBU MAHATO
|
BANK OF INDIA(508505)
|
|
30
|
SERAIKELLA
|
JH-09-001-004-008/163
(MOHITPUR)
|
3409001004NRG25190420240019079
|
19/04/2024
|
ROHIT MAHATO
|
3409001004WL001096
|
ROHIT MAHATO
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212016
|
|
ROHIT MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SERAIKELLA
|
JH-09-001-004-008/166
(MOHITPUR)
|
3409001004NRG25190420240019080
|
19/04/2024
|
MIHIR MAHATO
|
3409001004WL001096
|
MIHIR MAHATO
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212015
|
|
MIHIR MAHATO
|
BANK OF INDIA(508505)
|
|
32
|
SERAIKELLA
|
JH-09-001-004-008/45
(MOHITPUR)
|
3409001004NRG25190420240019072
|
19/04/2024
|
ANITA DEVI
|
3409001004WL001095
|
ANITA DEVI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212026
|
|
ANITA MAHATO W/O RAJU MAHATO
|
BANK OF INDIA(508505)
|
|
33
|
SERAIKELLA
|
JH-09-001-004-008/45
(MOHITPUR)
|
3409001004NRG25190420240019071
|
19/04/2024
|
RAJU MAHATO
|
3409001004WL001095
|
RAJU MAHATO
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212069
|
|
RAJU MAHATO
|
BANK OF INDIA(508505)
|
|
34
|
SERAIKELLA
|
JH-09-001-004-010/138
(MOHITPUR)
|
3409001004NRG25190420240019143
|
19/04/2024
|
RAMLAL MUDI
|
3409001004WL001102
|
RAMLAL MUDI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212009
|
|
RAM LAL MUDI S/0 MANB0DH MUDI
|
BANK OF INDIA(508505)
|
|
35
|
SERAIKELLA
|
JH-09-001-004-010/142
(MOHITPUR)
|
3409001004NRG25190420240019144
|
19/04/2024
|
SANJU MUDI
|
3409001004WL001102
|
SANJU MUDI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212041
|
|
SANJU MUDI
|
INDUSIND BANK(607189)
|
|
36
|
SERAIKELLA
|
JH-09-001-004-010/145
(MOHITPUR)
|
3409001004NRG25190420240019145
|
19/04/2024
|
BARUN MUDI
|
3409001004WL001102
|
BARUN MUDI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212027
|
|
BARUN MUDI
|
BANK OF INDIA(508505)
|
|
37
|
SERAIKELLA
|
JH-09-001-004-010/147
(MOHITPUR)
|
3409001004NRG25190420240019146
|
19/04/2024
|
AMAR MUDI
|
3409001004WL001102
|
AMAR MUDI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212061
|
|
AMAR MUDI
|
BANK OF INDIA(508505)
|
|
38
|
SERAIKELLA
|
JH-09-001-004-010/15
(MOHITPUR)
|
3409001004NRG25190420240019147
|
19/04/2024
|
NEBU MUDI
|
3409001004WL001102
|
NEBU MUDI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212059
|
|
NEBU MUDI S/O LATE MUDARU MUDI
|
BANK OF INDIA(508505)
|
|
39
|
SERAIKELLA
|
JH-09-001-004-010/163
(MOHITPUR)
|
3409001004NRG25190420240019148
|
19/04/2024
|
BHIVISAN MUDI
|
3409001004WL001102
|
BHIVISAN MUDI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212010
|
|
BHIVISAN MUDI SO DAVEN MUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SERAIKELLA
|
JH-09-001-004-010/25
(MOHITPUR)
|
3409001004NRG25190420240019149
|
19/04/2024
|
RATHU MUDI
|
3409001004WL001102
|
RATHU MUDI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212034
|
|
RATHU MUDI
|
BANK OF INDIA(508505)
|
|
41
|
SERAIKELLA
|
JH-09-001-004-010/3
(MOHITPUR)
|
3409001004NRG25190420240019150
|
19/04/2024
|
AASHIT MUDI
|
3409001004WL001102
|
AASHIT MUDI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212058
|
|
ASTIK MUDI S/O MOTILAL MUDI
|
BANK OF INDIA(508505)
|
|
42
|
SERAIKELLA
|
JH-09-001-004-010/3
(MOHITPUR)
|
3409001004NRG25190420240019151
|
19/04/2024
|
BEHULA MUDI
|
3409001004WL001102
|
BEHULA MUDI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212057
|
|
BEHULA MUDI W/O: ASTIK MUDI
|
BANK OF INDIA(508505)
|
|
43
|
SERAIKELLA
|
JH-09-001-004-010/30
(MOHITPUR)
|
3409001004NRG25190420240019152
|
19/04/2024
|
SADAN MUDI
|
3409001004WL001102
|
SADAN MUDI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212068
|
|
SADAN MUDI
|
BANK OF INDIA(508505)
|
|
44
|
SERAIKELLA
|
JH-09-001-004-010/30
(MOHITPUR)
|
3409001004NRG25190420240019153
|
19/04/2024
|
SAVITRI MUDI
|
3409001004WL001102
|
SAVITRI MUDI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212028
|
|
SABITRI MUDI
|
BANK OF INDIA(508505)
|
|
45
|
SERAIKELLA
|
JH-09-001-004-010/32
(MOHITPUR)
|
3409001004NRG25190420240019154
|
19/04/2024
|
KOUSHALYA MUDI
|
3409001004WL001102
|
KOUSHALYA MUDI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212071
|
|
KAUSHALYA MUDI
|
BANK OF INDIA(508505)
|
|
46
|
SERAIKELLA
|
JH-09-001-004-010/50
(MOHITPUR)
|
3409001004NRG25190420240019155
|
19/04/2024
|
SONAMANI MUDI
|
3409001004WL001102
|
SONAMANI MUDI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212060
|
|
SONAMUNI MODI W/O JAGMOHAN MODI
|
BANK OF INDIA(508505)
|
|
47
|
SERAIKELLA
|
JH-09-001-004-010/64
(MOHITPUR)
|
3409001004NRG25190420240019156
|
19/04/2024
|
ANITA MUDI
|
3409001004WL001102
|
ANITA MUDI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212045
|
|
Mrs. SAPANI MUDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
SERAIKELLA
|
JH-09-001-004-010/87
(MOHITPUR)
|
3409001004NRG25190420240019158
|
19/04/2024
|
KABITA MUDI
|
3409001004WL001102
|
KABITA MUDI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212048
|
|
KABITA MUDI W/O: LALU MUDI
|
BANK OF INDIA(508505)
|
|
49
|
SERAIKELLA
|
JH-09-001-004-010/87
(MOHITPUR)
|
3409001004NRG25190420240019157
|
19/04/2024
|
LALU MUDI
|
3409001004WL001102
|
LALU MUDI
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212035
|
|
LALU MUDI
|
BANK OF INDIA(508505)
|
|
50
|
SERAIKELLA
|
JH-09-001-004-011/11
(MOHITPUR)
|
3409001004NRG25190420240019097
|
19/04/2024
|
SHANTIMANI SARDAR
|
3409001004WL001098
|
SHANTIMANI SARDAR
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212076
|
|
SHANTIMANI SARDAR
|
BANK OF INDIA(508505)
|
|
51
|
SERAIKELLA
|
JH-09-001-004-011/127
(MOHITPUR)
|
3409001004NRG25190420240019059
|
19/04/2024
|
VIJAY SARDAR
|
3409001004WL001094
|
VIJAY SARDAR
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212032
|
|
VIJAY SARDAR
|
BANK OF INDIA(508505)
|
|
52
|
SERAIKELLA
|
JH-09-001-004-011/128
(MOHITPUR)
|
3409001004NRG25190420240019060
|
19/04/2024
|
TRIKAL SARDAR
|
3409001004WL001094
|
TRIKAL SARDAR
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212075
|
|
TRIKAL SARDAR
|
BANK OF INDIA(508505)
|
|
53
|
SERAIKELLA
|
JH-09-001-004-011/31
(MOHITPUR)
|
3409001004NRG25190420240019062
|
19/04/2024
|
DUGRU SARDAR
|
3409001004WL001094
|
DUGRU SARDAR
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212002
|
|
DUGRU SARDAR
|
BANK OF INDIA(508505)
|
|
54
|
SERAIKELLA
|
JH-09-001-004-011/31
(MOHITPUR)
|
3409001004NRG25190420240019061
|
19/04/2024
|
LOKHIMANI SARDARIN
|
3409001004WL001094
|
LOKHIMANI SARDARIN
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212065
|
|
LAKHI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SERAIKELLA
|
JH-09-001-004-011/51
(MOHITPUR)
|
3409001004NRG25190420240019063
|
19/04/2024
|
SUNITA JAMUDA
|
3409001004WL001094
|
SUNITA JAMUDA
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212066
|
|
SUNITA JAMUDA W/O BISHWANATH JAMUDA
|
BANK OF INDIA(508505)
|
|
56
|
SERAIKELLA
|
JH-09-001-004-011/55
(MOHITPUR)
|
3409001004NRG25190420240019098
|
19/04/2024
|
GANESH SARDAR
|
3409001004WL001098
|
GANESH SARDAR
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212024
|
|
GANESH SARDAR
|
BANK OF INDIA(508505)
|
|
57
|
SERAIKELLA
|
JH-09-001-004-011/55
(MOHITPUR)
|
3409001004NRG25190420240019099
|
19/04/2024
|
SUGI SARDAR
|
3409001004WL001098
|
SUGI SARDAR
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212025
|
|
SUGI SARDAR W/O GANESH SARDAR
|
BANK OF INDIA(508505)
|
|
58
|
SERAIKELLA
|
JH-09-001-004-016/167
(MOHITPUR)
|
3409001004NRG25190420240019085
|
19/04/2024
|
PUSHPA MAHATO
|
3409001004WL001097
|
PUSHPA MAHATO
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212021
|
|
PUSHPA MAHATO
|
BANK OF INDIA(508505)
|
|
59
|
SERAIKELLA
|
JH-09-001-004-016/174
(MOHITPUR)
|
3409001004NRG25190420240019088
|
19/04/2024
|
SARITA MAHATO
|
3409001004WL001097
|
SARITA MAHATO
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212012
|
|
SARITA MAHATO
|
BANK OF INDIA(508505)
|
|
60
|
SERAIKELLA
|
JH-09-001-004-016/2
(MOHITPUR)
|
3409001004NRG25190420240019025
|
19/04/2024
|
KARUNA MAHATO
|
3409001004WL001092
|
KARUNA MAHATO
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212011
|
|
Mrs. KARUNA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
SERAIKELLA
|
JH-09-001-004-016/31
(MOHITPUR)
|
3409001004NRG25190420240019120
|
19/04/2024
|
RITA KUMARI MAHATO
|
3409001004WL001100
|
RITA KUMARI MAHATO
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212074
|
|
KUMARI RITA MAHATO D/O GOKUL MAHATO
|
BANK OF INDIA(508505)
|
|
62
|
SERAIKELLA
|
JH-09-001-004-016/35
(MOHITPUR)
|
3409001004NRG25190420240019090
|
19/04/2024
|
SUMITRA MAHATO
|
3409001004WL001097
|
SUMITRA MAHATO
|
00048
|
BKID0004515
|
1470
|
1470
|
Rejected
|
29/04/2024
|
|
3375212022
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
SERAIKELLA
|
JH-09-001-004-016/42
(MOHITPUR)
|
3409001004NRG25190420240019122
|
19/04/2024
|
SEEMA MAHATO
|
3409001004WL001100
|
SEEMA MAHATO
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212031
|
|
SIMA MAHATO W/O BHEEM MAHATO
|
BANK OF INDIA(508505)
|
|
64
|
SERAIKELLA
|
JH-09-001-004-016/47
(MOHITPUR)
|
3409001004NRG25190420240019023
|
19/04/2024
|
CHANDRAKALA MAHATO
|
3409001004WL001091
|
CHANDRAKALA MAHATO
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212073
|
|
CHANDRAKALA MAHATO W/O DEVCHARAN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94080
|
94080
|
|
|
|
|
|
|
|
|
65
|
SERAIKELLA
|
JH-09-001-004-004/82
(MOHITPUR)
|
3409001004NRG25190420240019041
|
19/04/2024
|
DUKHNI MARDI
|
3409001004WL001093
|
DUKHNI MARDI
|
00048
|
BKID0004551
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212053
|
|
DUKHANI MAJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
66
|
SERAIKELLA
|
JH-09-001-004-004/82
(MOHITPUR)
|
3409001004NRG25190420240019042
|
19/04/2024
|
PIYON MANJHI
|
3409001004WL001093
|
PIYON MANJHI
|
00048
|
BKID0004551
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212052
|
|
PIYAN MAJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
67
|
SERAIKELLA
|
JH-09-001-004-003/95
(MOHITPUR)
|
3409001004NRG25190420240019030
|
19/04/2024
|
DOMAN MAJHI
|
3409001004WL001093
|
DOMAN MAJHI
|
00048
|
BKID0005959
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212055
|
|
MR DOMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SERAIKELLA
|
JH-09-001-004-003/95
(MOHITPUR)
|
3409001004NRG25190420240019029
|
19/04/2024
|
SALMA MAJHI
|
3409001004WL001093
|
SALMA MAJHI
|
00048
|
BKID0005959
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212051
|
|
Salma Majhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
69
|
SERAIKELLA
|
JH-09-001-004-016/174
(MOHITPUR)
|
3409001004NRG25190420240019087
|
19/04/2024
|
RAJENDRA MAHATO
|
3409001004WL001097
|
RAJENDRA MAHATO
|
00176
|
IDIB000S577
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212054
|
|
Mr. RAJENDRA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
70
|
SERAIKELLA
|
JH-09-001-004-003/104
(MOHITPUR)
|
3409001004NRG25190420240019027
|
19/04/2024
|
SARKAR MARDI
|
3409001004WL001093
|
SARKAR MARDI
|
00354
|
PUNB0067010
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212004
|
|
SARKAR MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
71
|
SERAIKELLA
|
JH-09-001-004-016/173
(MOHITPUR)
|
3409001004NRG25190420240019086
|
19/04/2024
|
LAXMI MAHATO
|
3409001004WL001097
|
LAXMI MAHATO
|
00354
|
PUNB0167310
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212005
|
|
LAKSHMI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
SERAIKELLA
|
JH-09-001-004-016/199
(MOHITPUR)
|
3409001004NRG25190420240019089
|
19/04/2024
|
JITENDRA MAHATO
|
3409001004WL001097
|
JITENDRA MAHATO
|
00354
|
PUNB0167310
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212006
|
|
JITENDRA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
73
|
SERAIKELLA
|
JH-09-001-004-004/114
(MOHITPUR)
|
3409001004NRG25190420240019032
|
19/04/2024
|
SANJAY MANJHI
|
3409001004WL001093
|
SANJAY MANJHI
|
00415
|
SBIN0001092
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212007
|
|
MR SANJOY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
74
|
SERAIKELLA
|
JH-09-001-004-006/43
(MOHITPUR)
|
3409001004NRG25190420240019108
|
19/04/2024
|
RAIMAT MARDI
|
3409001004WL001099
|
RAIMAT MARDI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212056
|
|
Mrs. RAIMAT MARDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
SERAIKELLA
|
JH-09-001-004-016/3
(MOHITPUR)
|
3409001004NRG25190420240019119
|
19/04/2024
|
BILON DEVI
|
3409001004WL001100
|
BILON DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212003
|
|
Mrs. BILON DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
SERAIKELLA
|
JH-09-001-004-016/32
(MOHITPUR)
|
3409001004NRG25190420240019121
|
19/04/2024
|
KALPANA MAHATO
|
3409001004WL001100
|
KALPANA MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375212008
|
|
KALPNA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111720
|
111720
|
|
|
|
|
|
|
|