|
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
|
ITKI
|
JH-01-002-003-009/625
(CHINARO PURIO)
|
3401002000NRG24060220241642699
|
06/02/2024
|
SHANKAR ORAON
|
3401002WL101277
|
SHANKAR ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924278
|
|
Mr. SHANKAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ITKI
|
JH-01-002-003-009/625
(CHINARO PURIO)
|
3401002000NRG24060220241642700
|
06/02/2024
|
SUMATI XALXO
|
3401002WL101277
|
SUMATI XALXO
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924277
|
|
Mrs. SUMATI XALXO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-003-004/53
(CHINARO PURIO)
|
3401002000NRG24060220241642598
|
06/02/2024
|
SOMARI DEVI
|
3401002WL101273
|
SOMARI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924279
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-003-008/112
(CHINARO PURIO)
|
3401002000NRG24060220241642724
|
06/02/2024
|
CHUMNU LOHRA
|
3401002WL101280
|
CHUMNU LOHRA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924296
|
|
Mr. CHUMNA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ITKI
|
JH-01-002-003-008/58
(CHINARO PURIO)
|
3401002000NRG24060220241642512
|
06/02/2024
|
GOYANDA ORAON
|
3401002WL101270
|
GOYANDA ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924281
|
|
GOYANDA ORAON
|
AXIS BANK(607153)
|
|
6
|
ITKI
|
JH-01-002-003-009/37
(CHINARO PURIO)
|
3401002000NRG24060220241642521
|
06/02/2024
|
MANGRU ORAON
|
3401002WL101270
|
MANGRU ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924280
|
|
Mr. MANGRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
ITKI
|
JH-01-002-003-007/669
(CHINARO PURIO)
|
3401002000NRG24060220241642665
|
06/02/2024
|
AMIT TOPNO
|
3401002WL101275
|
AMIT TOPNO
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924282
|
|
AMIT TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-003-004/689
(CHINARO PURIO)
|
3401002000NRG24060220241642633
|
06/02/2024
|
BIRSA ORAON
|
3401002WL101274
|
BIRSA ORAON
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924275
|
|
BIRSA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ITKI
|
JH-01-002-003-004/706
(CHINARO PURIO)
|
3401002000NRG24060220241642643
|
06/02/2024
|
Fulmani Oraon
|
3401002WL101274
|
Fulmani Oraon
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924276
|
|
MS FULMATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
ITKI
|
JH-01-002-003-004/77
(CHINARO PURIO)
|
3401002000NRG24060220241642609
|
06/02/2024
|
SOMA ORAON
|
3401002WL101273
|
SOMA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924249
|
|
MS NILIMAKUMARI NGOOF SOMAOROAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ITKI
|
JH-01-002-003-008/123
(CHINARO PURIO)
|
3401002000NRG24060220241642727
|
06/02/2024
|
BUDHU LOHRA
|
3401002WL101280
|
BUDHU LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924313
|
|
Mr. BUDHU LOHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-003-009/37
(CHINARO PURIO)
|
3401002000NRG24060220241642523
|
06/02/2024
|
VIDYAVATI LAKRA
|
3401002WL101270
|
VIDYAVATI LAKRA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924256
|
|
VIDYAVATI LAKRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITKI
|
JH-01-002-003-009/79
(CHINARO PURIO)
|
3401002000NRG24060220241642527
|
06/02/2024
|
SUSHMA KHALKHO
|
3401002WL101270
|
SUSHMA KHALKHO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924257
|
|
Mrs. SUSHAMA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
ITKI
|
JH-01-002-003-004/700
(CHINARO PURIO)
|
3401002000NRG24060220241642638
|
06/02/2024
|
PANKAJ ORAON
|
3401002WL101274
|
PANKAJ ORAON
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924258
|
|
MR PANKAJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
ITKI
|
JH-01-002-003-008/80
(CHINARO PURIO)
|
3401002000NRG24060220241642517
|
06/02/2024
|
BABLU ORAON
|
3401002WL101270
|
BABLU ORAON
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924302
|
|
MR BABLU ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
ITKI
|
JH-01-002-003-008/90
(CHINARO PURIO)
|
3401002000NRG24060220241642518
|
06/02/2024
|
SUKRA ORAON
|
3401002WL101270
|
SUKRA ORAON
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924274
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
ITKI
|
JH-01-002-003-009/624
(CHINARO PURIO)
|
3401002000NRG24060220241642697
|
06/02/2024
|
ARUN KUMAR SINGH
|
3401002WL101277
|
ARUN KUMAR SINGH
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924273
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
ITKI
|
JH-01-002-003-004/32
(CHINARO PURIO)
|
3401002000NRG24060220241642630
|
06/02/2024
|
NAURI ORAIN
|
3401002WL101274
|
NAURI ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924298
|
|
NAURI ORAIN WO DURGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
19
|
ITKI
|
JH-01-002-003-004/4
(CHINARO PURIO)
|
3401002000NRG24060220241642594
|
06/02/2024
|
KARMI ORAIN
|
3401002WL101273
|
KARMI ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924300
|
|
KARMI ORAON
|
UNION BANK OF INDIA(508500)
|
|
20
|
ITKI
|
JH-01-002-003-004/44
(CHINARO PURIO)
|
3401002000NRG24060220241642596
|
06/02/2024
|
Bisaya Orain
|
3401002WL101273
|
Bisaya Orain
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924262
|
|
BISAYA ORAIN
|
UCO BANK(607066)
|
|
21
|
ITKI
|
JH-01-002-003-004/679
(CHINARO PURIO)
|
3401002000NRG24060220241642601
|
06/02/2024
|
CHAMELI TIGGA
|
3401002WL101273
|
CHAMELI TIGGA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924261
|
|
CHAMELI TIGGA DO BANDUL TIGGA
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-002-003-004/695
(CHINARO PURIO)
|
3401002000NRG24060220241642603
|
06/02/2024
|
KODE ORAON
|
3401002WL101273
|
KODE ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924269
|
|
KODE ORAON
|
UNION BANK OF INDIA(508500)
|
|
23
|
ITKI
|
JH-01-002-003-004/695
(CHINARO PURIO)
|
3401002000NRG24060220241642604
|
06/02/2024
|
MUNI ORAON
|
3401002WL101273
|
MUNI ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924265
|
|
MUNI ORAON
|
UNION BANK OF INDIA(508500)
|
|
24
|
ITKI
|
JH-01-002-003-004/697
(CHINARO PURIO)
|
3401002000NRG24060220241642636
|
06/02/2024
|
MONIKA MINZ
|
3401002WL101274
|
MONIKA MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924263
|
|
MONIKA EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ITKI
|
JH-01-002-003-004/703
(CHINARO PURIO)
|
3401002000NRG24060220241642641
|
06/02/2024
|
BIJU ORAON
|
3401002WL101274
|
BIJU ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924260
|
|
BIJU ORAON S/O BANDUL ORAON
|
UNION BANK OF INDIA(508500)
|
|
26
|
ITKI
|
JH-01-002-003-004/704
(CHINARO PURIO)
|
3401002000NRG24060220241642642
|
06/02/2024
|
MEENA ORAON
|
3401002WL101274
|
MEENA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924268
|
|
Mrs. MEENA KUMARI
|
INDIAN BANK(607105)
|
|
27
|
ITKI
|
JH-01-002-003-004/709
(CHINARO PURIO)
|
3401002000NRG24060220241642644
|
06/02/2024
|
DURGI ORAON
|
3401002WL101274
|
DURGI ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924267
|
|
DURGI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ITKI
|
JH-01-002-003-004/711
(CHINARO PURIO)
|
3401002000NRG24060220241642607
|
06/02/2024
|
MANISH ORAON
|
3401002WL101273
|
MANISH ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924266
|
|
Mr. MANISH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ITKI
|
JH-01-002-003-004/9
(CHINARO PURIO)
|
3401002000NRG24060220241642662
|
06/02/2024
|
SHANKAR GOPE
|
3401002WL101275
|
SHANKAR GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924270
|
|
SHANKAR GOPE
|
UNION BANK OF INDIA(508500)
|
|
30
|
ITKI
|
JH-01-002-003-004/9
(CHINARO PURIO)
|
3401002000NRG24060220241642663
|
06/02/2024
|
SUNITA DEVI
|
3401002WL101275
|
SUNITA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924297
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ITKI
|
JH-01-002-003-006/68
(CHINARO PURIO)
|
3401002000NRG24060220241642664
|
06/02/2024
|
SHIVDAYAL MAHLI
|
3401002WL101275
|
SHIVDAYAL MAHLI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924299
|
|
SHIV DAYAL MAHLI S/O USEN RAM MAHLI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ITKI
|
JH-01-002-003-007/79
(CHINARO PURIO)
|
3401002000NRG24060220241642511
|
06/02/2024
|
RAJO ORAON
|
3401002WL101270
|
RAJO ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924271
|
|
RAJO ORAIN
|
BANK OF INDIA(508505)
|
|
33
|
ITKI
|
JH-01-002-003-008/80
(CHINARO PURIO)
|
3401002000NRG24060220241642516
|
06/02/2024
|
ATWARI ORAON
|
3401002WL101270
|
ATWARI ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924259
|
|
Mrs. ETWARI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ITKI
|
JH-01-002-003-009/15
(CHINARO PURIO)
|
3401002000NRG24060220241642519
|
06/02/2024
|
POKO MUNDAIN
|
3401002WL101270
|
POKO MUNDAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924315
|
|
POKO MUNDAIN
|
UNION BANK OF INDIA(508500)
|
|
35
|
ITKI
|
JH-01-002-003-009/15
(CHINARO PURIO)
|
3401002000NRG24060220241642520
|
06/02/2024
|
PRADIP MUNDA
|
3401002WL101270
|
PRADIP MUNDA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924314
|
|
PRADIP MUNDA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ITKI
|
JH-01-002-003-009/37
(CHINARO PURIO)
|
3401002000NRG24060220241642522
|
06/02/2024
|
GITA ORAIN
|
3401002WL101270
|
GITA ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924272
|
|
Mr. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ITKI
|
JH-01-002-003-009/52
(CHINARO PURIO)
|
3401002000NRG24060220241642526
|
06/02/2024
|
MAHESH ORAON
|
3401002WL101270
|
MAHESH ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924301
|
|
MAHESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
38
|
ITKI
|
JH-01-002-003-009/624
(CHINARO PURIO)
|
3401002000NRG24060220241642698
|
06/02/2024
|
LAXMI KUMARI
|
3401002WL101277
|
LAXMI KUMARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924264
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
39
|
ITKI
|
JH-01-002-003-004/1
(CHINARO PURIO)
|
3401002000NRG24060220241642660
|
06/02/2024
|
LAXMAN ORAON
|
3401002WL101275
|
LAXMAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924311
|
|
Mr. LAXMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ITKI
|
JH-01-002-003-004/21
(CHINARO PURIO)
|
3401002000NRG24060220241642661
|
06/02/2024
|
MANU ORAON
|
3401002WL101275
|
MANU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924312
|
|
Mr. MANNU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ITKI
|
JH-01-002-003-004/41
(CHINARO PURIO)
|
3401002000NRG24060220241642595
|
06/02/2024
|
RAM ORAON
|
3401002WL101273
|
RAM ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924308
|
|
Mr. RAM ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ITKI
|
JH-01-002-003-004/53
(CHINARO PURIO)
|
3401002000NRG24060220241642597
|
06/02/2024
|
SUKRA ORAON
|
3401002WL101273
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924250
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ITKI
|
JH-01-002-003-004/662
(CHINARO PURIO)
|
3401002000NRG24060220241642631
|
06/02/2024
|
KIRAN ORAON
|
3401002WL101274
|
KIRAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924286
|
|
Mrs. KIRAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ITKI
|
JH-01-002-003-004/666
(CHINARO PURIO)
|
3401002000NRG24060220241642632
|
06/02/2024
|
RATNI ORAIN
|
3401002WL101274
|
RATNI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924252
|
|
Mrs. RATNI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ITKI
|
JH-01-002-003-004/668
(CHINARO PURIO)
|
3401002000NRG24060220241642599
|
06/02/2024
|
CHARO ORAON
|
3401002WL101273
|
CHARO ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924255
|
|
Mr. CHARO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ITKI
|
JH-01-002-003-004/672
(CHINARO PURIO)
|
3401002000NRG24060220241642600
|
06/02/2024
|
PUJARAT ORAON
|
3401002WL101273
|
PUJARAT ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924285
|
|
Mr. PUJARAT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ITKI
|
JH-01-002-003-004/680
(CHINARO PURIO)
|
3401002000NRG24060220241642602
|
06/02/2024
|
GHURTI ORAIN
|
3401002WL101273
|
GHURTI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924303
|
|
MRS GHURTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ITKI
|
JH-01-002-003-004/692
(CHINARO PURIO)
|
3401002000NRG24060220241642634
|
06/02/2024
|
Sukra Oraon
|
3401002WL101274
|
Sukra Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924288
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ITKI
|
JH-01-002-003-004/696
(CHINARO PURIO)
|
3401002000NRG24060220241642635
|
06/02/2024
|
KALAWATI ORAON
|
3401002WL101274
|
KALAWATI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924293
|
|
Miss. Kalawati Oraon
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ITKI
|
JH-01-002-003-004/698
(CHINARO PURIO)
|
3401002000NRG24060220241642637
|
06/02/2024
|
SUMARI ORAoN
|
3401002WL101274
|
SUMARI ORAoN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924289
|
|
Ms. SUMARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ITKI
|
JH-01-002-003-004/70
(CHINARO PURIO)
|
3401002000NRG24060220241642605
|
06/02/2024
|
CHARIYA ORAIN
|
3401002WL101273
|
CHARIYA ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924307
|
|
CHARIYA URAIN
|
UNION BANK OF INDIA(508500)
|
|
52
|
ITKI
|
JH-01-002-003-004/701
(CHINARO PURIO)
|
3401002000NRG24060220241642639
|
06/02/2024
|
DHANAY ORAON
|
3401002WL101274
|
DHANAY ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924294
|
|
DHANAY ORAON SO KARIYA ORAON
|
UNION BANK OF INDIA(508500)
|
|
53
|
ITKI
|
JH-01-002-003-004/702
(CHINARO PURIO)
|
3401002000NRG24060220241642640
|
06/02/2024
|
RITA URAIN
|
3401002WL101274
|
RITA URAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924304
|
|
Mrs. RITA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ITKI
|
JH-01-002-003-004/705
(CHINARO PURIO)
|
3401002000NRG24060220241642606
|
06/02/2024
|
USHA KUMARI
|
3401002WL101273
|
USHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924295
|
|
MS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ITKI
|
JH-01-002-003-004/713
(CHINARO PURIO)
|
3401002000NRG24060220241642608
|
06/02/2024
|
SOMRA KHALKHO
|
3401002WL101273
|
SOMRA KHALKHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924251
|
|
Mr. SOMRA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ITKI
|
JH-01-002-003-006/555
(CHINARO PURIO)
|
3401002000NRG24060220241642610
|
06/02/2024
|
CHARIYA ORAIN
|
3401002WL101273
|
CHARIYA ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924305
|
|
Mrs. CHARIYA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ITKI
|
JH-01-002-003-006/559
(CHINARO PURIO)
|
3401002000NRG24060220241642611
|
06/02/2024
|
NIRASHO MUNDAIN
|
3401002WL101273
|
NIRASHO MUNDAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924306
|
|
KARAN MUNDA SO SUKRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
58
|
ITKI
|
JH-01-002-003-007/661
(CHINARO PURIO)
|
3401002000NRG24060220241642510
|
06/02/2024
|
LILAMBER BARAIK
|
3401002WL101270
|
LILAMBER BARAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924287
|
|
LILAMBER BARAIK
|
HDFC BANK LTD(607152)
|
|
59
|
ITKI
|
JH-01-002-003-007/676
(CHINARO PURIO)
|
3401002000NRG24060220241642696
|
06/02/2024
|
NIKITA LAKRA
|
3401002WL101277
|
NIKITA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924292
|
|
NIKITA LAKRA
|
UCO BANK(607066)
|
|
60
|
ITKI
|
JH-01-002-003-008/117
(CHINARO PURIO)
|
3401002000NRG24060220241642725
|
06/02/2024
|
JAGAT LOHRA
|
3401002WL101280
|
JAGAT LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924253
|
|
Mr. JAGAT LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ITKI
|
JH-01-002-003-008/117
(CHINARO PURIO)
|
3401002000NRG24060220241642726
|
06/02/2024
|
PRITI DEVI
|
3401002WL101280
|
PRITI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924283
|
|
Mr. PRITI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ITKI
|
JH-01-002-003-008/673
(CHINARO PURIO)
|
3401002000NRG24060220241642513
|
06/02/2024
|
Sanjo Orain
|
3401002WL101270
|
Sanjo Orain
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924254
|
|
Mrs. SANJO ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
ITKI
|
JH-01-002-003-008/675
(CHINARO PURIO)
|
3401002000NRG24060220241642514
|
06/02/2024
|
Angni Orain
|
3401002WL101270
|
Angni Orain
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924284
|
|
MRS ANGNI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
ITKI
|
JH-01-002-003-008/676
(CHINARO PURIO)
|
3401002000NRG24060220241642515
|
06/02/2024
|
Sapna Lakra
|
3401002WL101270
|
Sapna Lakra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924290
|
|
SAPNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ITKI
|
JH-01-002-003-009/38
(CHINARO PURIO)
|
3401002000NRG24060220241642524
|
06/02/2024
|
soma oraon
|
3401002WL101270
|
soma oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924309
|
|
Mr. SOMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
ITKI
|
JH-01-002-003-009/49
(CHINARO PURIO)
|
3401002000NRG24060220241642525
|
06/02/2024
|
KHUDIYA ORAON
|
3401002WL101270
|
KHUDIYA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924310
|
|
Mr. KHUDIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
ITKI
|
JH-01-002-003-009/626
(CHINARO PURIO)
|
3401002000NRG24060220241642701
|
06/02/2024
|
KAMLESH KUMAR SINGH
|
3401002WL101277
|
KAMLESH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352924291
|
|
MR KAMLESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91656
|
91656
|
|
|
|
|
|
|
|