|
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
|
PALOJORI
|
JH-22-003-004-001/124
(Basaha)
|
3422003004NRG23Z060920220853107
|
06/09/2022
|
NARESH RAJWAR
|
3422003004WL037350
|
NARESH RAJWAR
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
NARESH RAJWAR
|
BANK OF INDIA(508505)
|
|
2
|
PALOJORI
|
JH-22-003-004-001/227
(Basaha)
|
3422003004NRG23Z060920220853094
|
06/09/2022
|
BABR ALI
|
3422003004WL037349
|
BABR ALI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MR MD BABAR ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALOJORI
|
JH-22-003-004-001/93
(Basaha)
|
3422003004NRG23Z060920220853158
|
06/09/2022
|
RAJAN BETHA
|
3422003004WL037354
|
RAJAN BETHA
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
RAJAN BETHA
|
BANK OF INDIA(508505)
|
|
4
|
PALOJORI
|
JH-22-003-004-006/56
(Basaha)
|
3422003004NRG23Z060920220853051
|
06/09/2022
|
ARJUN BHANDARI
|
3422003004WL037346
|
ARJUN BHANDARI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
ARJUN BHANDARI
|
BANK OF INDIA(508505)
|
|
5
|
PALOJORI
|
JH-22-003-004-006/62
(Basaha)
|
3422003004NRG23Z060920220853110
|
06/09/2022
|
SUBAL PODDAR
|
3422003004WL037350
|
SUBAL PODDAR
|
00048
|
BKID0005911
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
SUBAL PODDAR
|
BANK OF INDIA(508505)
|
|
6
|
PALOJORI
|
JH-22-003-004-006/88
(Basaha)
|
3422003004NRG23Z060920220853161
|
06/09/2022
|
DINDAYAL SAH
|
3422003004WL037354
|
DINDAYAL SAH
|
00048
|
BKID0005911
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
DINDAYAL SAH
|
BANK OF INDIA(508505)
|
|
7
|
PALOJORI
|
JH-22-003-004-006/93
(Basaha)
|
3422003004NRG23Z060920220853162
|
06/09/2022
|
SIMAWATI DEVI
|
3422003004WL037354
|
SIMAWATI DEVI
|
00048
|
BKID0005911
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MRS SIMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALOJORI
|
JH-22-003-004-007/67
(Basaha)
|
3422003004NRG23Z060920220853099
|
06/09/2022
|
DOMAN PANDIT
|
3422003004WL037349
|
DOMAN PANDIT
|
00048
|
BKID0005911
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
DOMAN PANDIT
|
BANK OF INDIA(508505)
|
|
9
|
PALOJORI
|
JH-22-003-004-010/14
(Basaha)
|
3422003004NRG23Z060920220853141
|
06/09/2022
|
GOPAL MAHTO
|
3422003004WL037352
|
GOPAL MAHTO
|
00048
|
BKID0005911
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
PALOJORI
|
JH-22-003-004-010/19
(Basaha)
|
3422003004NRG23Z060920220853200
|
06/09/2022
|
SHUKHDEO RAY
|
3422003004WL037358
|
SHUKHDEO RAY
|
00048
|
BKID0005911
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
SUKDEV RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
11
|
PALOJORI
|
JH-22-003-004-001/220
(Basaha)
|
3422003004NRG23Z060920220853069
|
06/09/2022
|
SURESH RAJAWAR
|
3422003004WL037347
|
SURESH RAJAWAR
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
SURESH RAJWAR
|
BANK OF INDIA(508505)
|
|
12
|
PALOJORI
|
JH-22-003-004-001/236
(Basaha)
|
3422003004NRG23Z060920220853147
|
06/09/2022
|
JAYDEV RAJWAR
|
3422003004WL037353
|
JAYDEV RAJWAR
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MR JAYDEV RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALOJORI
|
JH-22-003-004-003/7
(Basaha)
|
3422003004NRG23Z060920220853072
|
06/09/2022
|
JIWAN HASDA
|
3422003004WL037347
|
JIWAN HASDA
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MR JIWAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALOJORI
|
JH-22-003-004-006/140
(Basaha)
|
3422003004NRG23Z060920220853174
|
06/09/2022
|
SHOBHA RAY
|
3422003004WL037355
|
SHOBHA RAY
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MR SHOBHA RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALOJORI
|
JH-22-003-004-006/181
(Basaha)
|
3422003004NRG23Z060920220853095
|
06/09/2022
|
MIRAJ SHEKH
|
3422003004WL037349
|
MIRAJ SHEKH
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MR MIRAJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALOJORI
|
JH-22-003-004-006/188
(Basaha)
|
3422003004NRG23Z060920220853184
|
06/09/2022
|
IBRAR MALIK
|
3422003004WL037356
|
IBRAR MALIK
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MR IBRAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALOJORI
|
JH-22-003-004-006/72
(Basaha)
|
3422003004NRG23Z060920220853212
|
06/09/2022
|
SUKDEV RAY
|
3422003004WL037359
|
SUKDEV RAY
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MR SUKDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALOJORI
|
JH-22-003-004-008/38
(Basaha)
|
3422003004NRG23Z060920220853124
|
06/09/2022
|
RAJESH MURMU
|
3422003004WL037351
|
RAJESH MURMU
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MR RAJESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALOJORI
|
JH-22-003-004-010/8
(Basaha)
|
3422003004NRG23Z060920220853213
|
06/09/2022
|
MUSLIM MIYA
|
3422003004WL037359
|
MUSLIM MIYA
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MR MUSLIM MIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
20
|
PALOJORI
|
JH-22-003-004-001/115
(Basaha)
|
3422003004NRG23Z060920220853121
|
06/09/2022
|
MAHADEV RAJWAR
|
3422003004WL037351
|
MAHADEV RAJWAR
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MR MAHADEV RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALOJORI
|
JH-22-003-004-001/34
(Basaha)
|
3422003004NRG23Z060920220853138
|
06/09/2022
|
SAVITRI SOREN
|
3422003004WL037352
|
SAVITRI SOREN
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MRS SAVITRI SOREN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALOJORI
|
JH-22-003-004-001/46
(Basaha)
|
3422003004NRG23Z060920220853197
|
06/09/2022
|
GANESH RAJWAR
|
3422003004WL037358
|
GANESH RAJWAR
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
UMESH RAJWAR S/O FAGU RAJWAR
|
UCO BANK(607066)
|
|
23
|
PALOJORI
|
JH-22-003-004-001/83
(Basaha)
|
3422003004NRG23Z060920220853172
|
06/09/2022
|
HALDHAR RAJWAR
|
3422003004WL037355
|
HALDHAR RAJWAR
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MR HALDHAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALOJORI
|
JH-22-003-004-001/91
(Basaha)
|
3422003004NRG23Z060920220853199
|
06/09/2022
|
PANNA DEVI
|
3422003004WL037358
|
PANNA DEVI
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MRS PANVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALOJORI
|
JH-22-003-004-008/15
(Basaha)
|
3422003004NRG23Z060920220853123
|
06/09/2022
|
SOMLAL MURMU
|
3422003004WL037351
|
SOMLAL MURMU
|
00415
|
SBIN0012534
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MR SOMLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
PALOJORI
|
JH-22-003-004-001/108
(Basaha)
|
3422003004NRG23Z060920220853106
|
06/09/2022
|
RAMDEV RAJWAR
|
3422003004WL037350
|
RAMDEV RAJWAR
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
RAMDEV RAJWAR
|
UCO BANK(607066)
|
|
27
|
PALOJORI
|
JH-22-003-004-001/12
(Basaha)
|
3422003004NRG23Z060920220853191
|
06/09/2022
|
UMESH RAJWAR
|
3422003004WL037357
|
UMESH RAJWAR
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MR UMESH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALOJORI
|
JH-22-003-004-001/199
(Basaha)
|
3422003004NRG23Z060920220853136
|
06/09/2022
|
MANOJ RAJWAR
|
3422003004WL037352
|
MANOJ RAJWAR
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MANOJ RAJWAR
|
UCO BANK(607066)
|
|
29
|
PALOJORI
|
JH-22-003-004-001/209
(Basaha)
|
3422003004NRG23Z060920220853082
|
06/09/2022
|
CHHATO RAJWAR
|
3422003004WL037348
|
CHHATO RAJWAR
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
CHHATO RAJWAR S/O HUBI RAJWAR
|
UCO BANK(607066)
|
|
30
|
PALOJORI
|
JH-22-003-004-001/304
(Basaha)
|
3422003004NRG23Z060920220853208
|
06/09/2022
|
SAFIK MIYAN
|
3422003004WL037359
|
SAFIK MIYAN
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
SAFIK MIYAN
|
UCO BANK(607066)
|
|
31
|
PALOJORI
|
JH-22-003-004-001/88
(Basaha)
|
3422003004NRG23Z060920220853084
|
06/09/2022
|
RAJDEV NAPIT
|
3422003004WL037348
|
RAJDEV NAPIT
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
RAJDEV NAPIT
|
UCO BANK(607066)
|
|
32
|
PALOJORI
|
JH-22-003-004-002/16
(Basaha)
|
3422003004NRG23Z060920220853210
|
06/09/2022
|
HIRALAL RAJWAR
|
3422003004WL037359
|
HIRALAL RAJWAR
|
00462
|
UCBA0001606
|
135
|
135
|
Processed
|
07/09/2022
|
|
S24057086
|
|
HIRALAL RAJWAR
|
UCO BANK(607066)
|
|
33
|
PALOJORI
|
JH-22-003-004-002/20
(Basaha)
|
3422003004NRG23Z060920220853040
|
06/09/2022
|
MAHAMAYA KISKU
|
3422003004WL037346
|
MAHAMAYA KISKU
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MAHAMAYA KISKU
|
UCO BANK(607066)
|
|
34
|
PALOJORI
|
JH-22-003-004-002/28
(Basaha)
|
3422003004NRG23Z060920220853041
|
06/09/2022
|
NASILAL KISKU
|
3422003004WL037346
|
NASILAL KISKU
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
NASILAL KISKU
|
UCO BANK(607066)
|
|
35
|
PALOJORI
|
JH-22-003-004-002/3
(Basaha)
|
3422003004NRG23Z060920220853042
|
06/09/2022
|
MISIL MARANDI
|
3422003004WL037346
|
MISIL MARANDI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MISIL MARANDI S/O SHISHU MARANDI
|
UCO BANK(607066)
|
|
36
|
PALOJORI
|
JH-22-003-004-002/32
(Basaha)
|
3422003004NRG23Z060920220853149
|
06/09/2022
|
JAGDISH HEMBRAM
|
3422003004WL037353
|
JAGDISH HEMBRAM
|
00462
|
UCBA0001606
|
135
|
135
|
Processed
|
07/09/2022
|
|
S24057086
|
|
JAGDISH HEMBRAM
|
UCO BANK(607066)
|
|
37
|
PALOJORI
|
JH-22-003-004-002/37
(Basaha)
|
3422003004NRG23Z060920220853043
|
06/09/2022
|
DHANMUNI BASKI
|
3422003004WL037346
|
DHANMUNI BASKI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
DHANMUNI BASKI
|
UCO BANK(607066)
|
|
38
|
PALOJORI
|
JH-22-003-004-002/43
(Basaha)
|
3422003004NRG23Z060920220853044
|
06/09/2022
|
RAMDHAN KISKU
|
3422003004WL037346
|
RAMDHAN KISKU
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
RAMDHAN KISKU
|
UCO BANK(607066)
|
|
39
|
PALOJORI
|
JH-22-003-004-002/63
(Basaha)
|
3422003004NRG23Z060920220853045
|
06/09/2022
|
RASMUNI SOREN
|
3422003004WL037346
|
RASMUNI SOREN
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
RASAMUNI SOREN
|
UCO BANK(607066)
|
|
40
|
PALOJORI
|
JH-22-003-004-002/7
(Basaha)
|
3422003004NRG23Z060920220853046
|
06/09/2022
|
RUBIN MARANDI
|
3422003004WL037346
|
RUBIN MARANDI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
RUBIN MARANDI
|
UCO BANK(607066)
|
|
41
|
PALOJORI
|
JH-22-003-004-006/107
(Basaha)
|
3422003004NRG23Z060920220853159
|
06/09/2022
|
ARJUN RAY
|
3422003004WL037354
|
ARJUN RAY
|
00462
|
UCBA0001606
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
ARJUN RAY
|
UCO BANK(607066)
|
|
42
|
PALOJORI
|
JH-22-003-004-006/141
(Basaha)
|
3422003004NRG23Z060920220853049
|
06/09/2022
|
SHIVSHANKAR RAY
|
3422003004WL037346
|
SHIVSHANKAR RAY
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
SHIVSHANKAR RAY
|
UCO BANK(607066)
|
|
43
|
PALOJORI
|
JH-22-003-004-006/32
(Basaha)
|
3422003004NRG23Z060920220853175
|
06/09/2022
|
KEDO ROY
|
3422003004WL037355
|
KEDO ROY
|
00462
|
UCBA0001606
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
KEDO ROY
|
UCO BANK(607066)
|
|
44
|
PALOJORI
|
JH-22-003-004-006/35
(Basaha)
|
3422003004NRG23Z060920220853185
|
06/09/2022
|
YOGENDRA RAY
|
3422003004WL037356
|
YOGENDRA RAY
|
00462
|
UCBA0001606
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
YOGENDRA RAY
|
UCO BANK(607066)
|
|
45
|
PALOJORI
|
JH-22-003-004-006/61
(Basaha)
|
3422003004NRG23Z060920220853052
|
06/09/2022
|
RITA DEVI
|
3422003004WL037346
|
RITA DEVI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
46
|
PALOJORI
|
JH-22-003-004-007/74
(Basaha)
|
3422003004NRG23Z060920220853087
|
06/09/2022
|
BICCHU MEHRA
|
3422003004WL037348
|
BICCHU MEHRA
|
00462
|
UCBA0001606
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
BICHU MEHRA
|
UCO BANK(607066)
|
|
47
|
PALOJORI
|
JH-22-003-004-007/85
(Basaha)
|
3422003004NRG23Z060920220853055
|
06/09/2022
|
MAHAVEER BAITHA
|
3422003004WL037346
|
MAHAVEER BAITHA
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MAHABIR BAITHA
|
UCO BANK(607066)
|
|
48
|
PALOJORI
|
JH-22-003-004-010/11
(Basaha)
|
3422003004NRG23Z060920220853163
|
06/09/2022
|
BISHESHWAR MAHTO
|
3422003004WL037354
|
BISHESHWAR MAHTO
|
00462
|
UCBA0001606
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
VISHESHWAR MAHATO
|
UCO BANK(607066)
|
|
49
|
PALOJORI
|
JH-22-003-004-010/20
(Basaha)
|
3422003004NRG23Z060920220853188
|
06/09/2022
|
MANORUDDIN MIYA
|
3422003004WL037356
|
MANORUDDIN MIYA
|
00462
|
UCBA0001606
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MANORUDON MIYAN
|
UCO BANK(607066)
|
|
50
|
PALOJORI
|
JH-22-003-004-010/31
(Basaha)
|
3422003004NRG23Z060920220853189
|
06/09/2022
|
MEMUN BIBI
|
3422003004WL037356
|
MEMUN BIBI
|
00462
|
UCBA0001606
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MEMUN BIBI
|
UCO BANK(607066)
|
|
51
|
PALOJORI
|
JH-22-003-004-010/4
(Basaha)
|
3422003004NRG23Z060920220853216
|
06/09/2022
|
RAJESH MAHTO
|
3422003004WL037360
|
RAJESH MAHTO
|
00462
|
UCBA0001606
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
RAJESH MAHTO
|
UCO BANK(607066)
|
|
52
|
PALOJORI
|
JH-22-003-004-011/105
(Basaha)
|
3422003004NRG23Z060920220853111
|
06/09/2022
|
NAKUL BAURI
|
3422003004WL037350
|
NAKUL BAURI
|
00462
|
UCBA0001606
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
NAKUL BAURI
|
UCO BANK(607066)
|
|
53
|
PALOJORI
|
JH-22-003-004-011/122
(Basaha)
|
3422003004NRG23Z060920220853056
|
06/09/2022
|
ASAHAR MIRJA
|
3422003004WL037346
|
ASAHAR MIRJA
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
ASAHAR MIRJA
|
UCO BANK(607066)
|
|
54
|
PALOJORI
|
JH-22-003-004-011/21
(Basaha)
|
3422003004NRG23Z060920220853150
|
06/09/2022
|
PRAKASH RAY
|
3422003004WL037353
|
PRAKASH RAY
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
PRAKASH RAY
|
UCO BANK(607066)
|
|
55
|
PALOJORI
|
JH-22-003-004-011/43
(Basaha)
|
3422003004NRG23Z060920220853060
|
06/09/2022
|
SUDHEER BAURI
|
3422003004WL037346
|
SUDHEER BAURI
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
SUDHIR BAURI
|
UCO BANK(607066)
|
|
56
|
PALOJORI
|
JH-22-003-004-011/52
(Basaha)
|
3422003004NRG23Z060920220853151
|
06/09/2022
|
HIRA BAURI
|
3422003004WL037353
|
HIRA BAURI
|
00462
|
UCBA0001606
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
HIRA BAURI
|
UCO BANK(607066)
|
|
57
|
PALOJORI
|
JH-22-003-004-012/15
(Basaha)
|
3422003004NRG23Z060920220853127
|
06/09/2022
|
Rina Devi
|
3422003004WL037351
|
Rina Devi
|
00462
|
UCBA0001606
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
58
|
PALOJORI
|
JH-22-003-004-012/26
(Basaha)
|
3422003004NRG23Z060920220853201
|
06/09/2022
|
SHIVLAL RAY
|
3422003004WL037358
|
SHIVLAL RAY
|
00462
|
UCBA0001606
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
SHIV LAL RAY
|
UCO BANK(607066)
|
|
59
|
PALOJORI
|
JH-22-003-004-012/43
(Basaha)
|
3422003004NRG23Z060920220853128
|
06/09/2022
|
Chunky Murmu
|
3422003004WL037351
|
Chunky Murmu
|
00462
|
UCBA0001606
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
CHUNAKU MURMU
|
BANK OF INDIA(508505)
|
|
60
|
PALOJORI
|
JH-22-003-004-012/54
(Basaha)
|
3422003004NRG23Z060920220853129
|
06/09/2022
|
Budi Murmu
|
3422003004WL037351
|
Budi Murmu
|
00462
|
UCBA0001606
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
BUDI MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
61
|
PALOJORI
|
JH-22-003-004-003/35
(Basaha)
|
3422003004NRG23Z060920220853085
|
06/09/2022
|
MANTU PUJHAR
|
3422003004WL037348
|
MANTU PUJHAR
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
Mr. MANTU PUJHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PALOJORI
|
JH-22-003-004-011/10
(Basaha)
|
3422003004NRG23Z060920220853219
|
06/09/2022
|
AKBAR MIYA
|
3422003004WL037361
|
AKBAR MIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
AKBAR MIYAN
|
UCO BANK(607066)
|
|
63
|
PALOJORI
|
JH-22-003-004-011/77
(Basaha)
|
3422003004NRG23Z060920220853061
|
06/09/2022
|
AMZAD MIYA
|
3422003004WL037346
|
AMZAD MIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
AMAJAD MIYAN
|
UCO BANK(607066)
|
|
64
|
PALOJORI
|
JH-22-003-004-011/93
(Basaha)
|
3422003004NRG23Z060920220853229
|
06/09/2022
|
JAFAR MIYAN
|
3422003004WL037363
|
JAFAR MIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
Mr. JAFAR MIYAN FH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11097
|
11097
|
|
|
|
|
|
|
|