|
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
|
NAMKUM
|
JH-01-013-010-002/201
(HUDWA)
|
3401013000NRG25Z310520240390513
|
05/06/2024
|
EMAN HORO
|
3401013WL017787
|
EMAN HORO
|
00045
|
BARB0TUPUDA
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
EMAN HORO
|
IDBI BANK(607095)
|
|
2
|
NAMKUM
|
JH-01-013-010-002/452
(HUDWA)
|
3401013000NRG25Z050620240429609
|
05/06/2024
|
Bikas Tigga
|
3401013WL019695
|
Bikas Tigga
|
00045
|
BARB0TUPUDA
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
BIKAS TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAMKUM
|
JH-01-013-010-002/452
(HUDWA)
|
3401013000NRG25Z050620240429610
|
05/06/2024
|
Bikas Tigga
|
3401013WL019695
|
Bikas Tigga
|
00045
|
BARB0TUPUDA
|
243
|
243
|
Processed
|
06/06/2024
|
|
S10273250
|
|
BIKAS TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAMKUM
|
JH-01-013-010-002/61
(HUDWA)
|
3401013000NRG25Z050620240429611
|
05/06/2024
|
DASMI TIRKEY
|
3401013WL019695
|
DASMI TIRKEY
|
00045
|
BARB0TUPUDA
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
DASHMI DASHMI TIGGA
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-010-002/61
(HUDWA)
|
3401013000NRG25Z050620240429612
|
05/06/2024
|
DASMI TIRKEY
|
3401013WL019695
|
DASMI TIRKEY
|
00045
|
BARB0TUPUDA
|
243
|
243
|
Processed
|
06/06/2024
|
|
S10273250
|
|
DASHMI DASHMI TIGGA
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-010-006/153
(HUDWA)
|
3401013000NRG25Z050620240429655
|
05/06/2024
|
CHAMAR MUNDA
|
3401013WL019696
|
CHAMAR MUNDA
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
06/06/2024
|
|
S10273250
|
|
CHAMAR MUNDA
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-010-006/254
(HUDWA)
|
3401013000NRG25Z050620240429656
|
05/06/2024
|
CHARYO TOPPO
|
3401013WL019696
|
CHARYO TOPPO
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
06/06/2024
|
|
S10273250
|
|
CHARYO TOPPO
|
BANK OF BARODA(606985)
|
|
8
|
NAMKUM
|
JH-01-013-010-006/276
(HUDWA)
|
3401013000NRG25Z050620240429657
|
05/06/2024
|
BINITA DEVI
|
3401013WL019696
|
BINITA DEVI
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
06/06/2024
|
|
S10273250
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-006/485
(HUDWA)
|
3401013000NRG25Z050620240429630
|
05/06/2024
|
Priya Kachhap
|
3401013WL019695
|
Priya Kachhap
|
00045
|
BARB0TUPUDA
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
PRIYA KACHHAP F N G
|
BANK OF BARODA(606985)
|
|
10
|
NAMKUM
|
JH-01-013-010-006/71
(HUDWA)
|
3401013000NRG25Z050620240429660
|
05/06/2024
|
MUNNI TIRKEY
|
3401013WL019696
|
MUNNI TIRKEY
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MUNNI TIRKEY
|
BANK OF BARODA(606985)
|
|
11
|
NAMKUM
|
JH-01-013-010-009/279
(HUDWA)
|
3401013000NRG25Z310520240390499
|
05/06/2024
|
MANISHA DEVI
|
3401013WL017786
|
MANISHA DEVI
|
00045
|
BARB0TUPUDA
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
NAMKUM
|
JH-01-013-010-011/433
(HUDWA)
|
3401013000NRG25Z310520240390505
|
05/06/2024
|
Anil Kachhap
|
3401013WL017786
|
Anil Kachhap
|
00045
|
BARB0TUPUDA
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
ANIL KACHHAP
|
BANK OF BARODA(606985)
|
|
13
|
NAMKUM
|
JH-01-013-010-011/441
(HUDWA)
|
3401013000NRG25Z050620240429640
|
05/06/2024
|
Somari Munda
|
3401013WL019695
|
Somari Munda
|
00045
|
BARB0TUPUDA
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
SOMARI MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-010-002/178
(HUDWA)
|
3401013000NRG25Z310520240390512
|
05/06/2024
|
PINKU SHING MUNDA
|
3401013WL017787
|
PINKU SHING MUNDA
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
PINKU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-010-002/473
(HUDWA)
|
3401013000NRG25Z310520240390514
|
05/06/2024
|
Nirmala Horo
|
3401013WL017787
|
Nirmala Horo
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
NIRMALA HORO
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-010-002/67
(HUDWA)
|
3401013000NRG25Z310520240390515
|
05/06/2024
|
SOBODRA DEVI
|
3401013WL017787
|
SOBODRA DEVI
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
SOBODARA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-010-002/68
(HUDWA)
|
3401013000NRG25Z050620240429614
|
05/06/2024
|
BUDHNI URAIN
|
3401013WL019695
|
BUDHNI URAIN
|
00048
|
BKID0004954
|
243
|
243
|
Processed
|
06/06/2024
|
|
S10273250
|
|
BUDHNI URAIN
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-010-002/68
(HUDWA)
|
3401013000NRG25Z050620240429616
|
05/06/2024
|
BUDHNI URAIN
|
3401013WL019695
|
BUDHNI URAIN
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
BUDHNI URAIN
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-010-002/68
(HUDWA)
|
3401013000NRG25Z050620240429615
|
05/06/2024
|
CHAMPA ORAON
|
3401013WL019695
|
CHAMPA ORAON
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
CHAMPA ORAON
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-010-002/68
(HUDWA)
|
3401013000NRG25Z050620240429613
|
05/06/2024
|
CHAMPA ORAON
|
3401013WL019695
|
CHAMPA ORAON
|
00048
|
BKID0004954
|
243
|
243
|
Processed
|
06/06/2024
|
|
S10273250
|
|
CHAMPA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-010-002/93
(HUDWA)
|
3401013000NRG25Z310520240390516
|
05/06/2024
|
MAHARAJ KACHHAP
|
3401013WL017787
|
MAHARAJ KACHHAP
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MAHARAJ KACHHAP SO G
|
BANK OF BARODA(606985)
|
|
22
|
NAMKUM
|
JH-01-013-010-002/93
(HUDWA)
|
3401013000NRG25Z310520240390517
|
05/06/2024
|
SUKHMANI KACHHAP
|
3401013WL017787
|
SUKHMANI KACHHAP
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
SUKHMANI KACHHAP
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-010-003/386
(HUDWA)
|
3401013000NRG25Z050620240429617
|
05/06/2024
|
JALESHWAR GARI
|
3401013WL019695
|
JALESHWAR GARI
|
00048
|
BKID0004954
|
243
|
243
|
Processed
|
06/06/2024
|
|
S10273250
|
|
JALESHWAR GARI
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-010-005/156
(HUDWA)
|
3401013000NRG25Z050620240429619
|
05/06/2024
|
BASANTI TIRKEY
|
3401013WL019695
|
BASANTI TIRKEY
|
00048
|
BKID0004954
|
243
|
243
|
Processed
|
06/06/2024
|
|
S10273250
|
|
BASANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-010-005/156
(HUDWA)
|
3401013000NRG25Z050620240429618
|
05/06/2024
|
FAGUA ORAON
|
3401013WL019695
|
FAGUA ORAON
|
00048
|
BKID0004954
|
243
|
243
|
Processed
|
06/06/2024
|
|
S10273250
|
|
FAGUA ORAON
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-010-005/16
(HUDWA)
|
3401013000NRG25Z050620240429620
|
05/06/2024
|
BIRSA MUNDA
|
3401013WL019695
|
BIRSA MUNDA
|
00048
|
BKID0004954
|
243
|
243
|
Processed
|
06/06/2024
|
|
S10273250
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-010-005/189
(HUDWA)
|
3401013000NRG25Z050620240429621
|
05/06/2024
|
RANJIT ORAON
|
3401013WL019695
|
RANJIT ORAON
|
00048
|
BKID0004954
|
243
|
243
|
Processed
|
06/06/2024
|
|
S10273250
|
|
RANJIT ORAON
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-010-005/2
(HUDWA)
|
3401013000NRG25Z050620240429622
|
05/06/2024
|
BANDHAN ORAON
|
3401013WL019695
|
BANDHAN ORAON
|
00048
|
BKID0004954
|
243
|
243
|
Processed
|
06/06/2024
|
|
S10273250
|
|
BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-010-005/51
(HUDWA)
|
3401013000NRG25Z050620240429623
|
05/06/2024
|
sukwa oraon
|
3401013WL019695
|
sukwa oraon
|
00048
|
BKID0004954
|
243
|
243
|
Processed
|
06/06/2024
|
|
S10273250
|
|
SUKHBA URAON
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-010-006/114
(HUDWA)
|
3401013000NRG25Z310520240390484
|
05/06/2024
|
RAJNI ORAON
|
3401013WL017786
|
RAJNI ORAON
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
RAJNI ORAON
|
BANK OF INDIA(508505)
|
|
31
|
NAMKUM
|
JH-01-013-010-006/135
(HUDWA)
|
3401013000NRG25Z310520240390486
|
05/06/2024
|
EGNESH TOPPO
|
3401013WL017786
|
EGNESH TOPPO
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
EGNES TOPPO
|
BANK OF INDIA(508505)
|
|
32
|
NAMKUM
|
JH-01-013-010-006/140
(HUDWA)
|
3401013000NRG25Z050620240429627
|
05/06/2024
|
RADHA ORAON
|
3401013WL019695
|
RADHA ORAON
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
RADHA ORAON
|
BANK OF INDIA(508505)
|
|
33
|
NAMKUM
|
JH-01-013-010-006/171
(HUDWA)
|
3401013000NRG25Z310520240390487
|
05/06/2024
|
BERONIKA LINDA
|
3401013WL017786
|
BERONIKA LINDA
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
BERONIKA LINDA
|
BANK OF INDIA(508505)
|
|
34
|
NAMKUM
|
JH-01-013-010-006/317
(HUDWA)
|
3401013000NRG25Z310520240390489
|
05/06/2024
|
SUNITA DHANWAR
|
3401013WL017786
|
SUNITA DHANWAR
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
SUNITA BINHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
NAMKUM
|
JH-01-013-010-006/32
(HUDWA)
|
3401013000NRG25Z310520240390492
|
05/06/2024
|
DEEPAK LINDA
|
3401013WL017786
|
DEEPAK LINDA
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
DEEPAK LINDA
|
BANK OF INDIA(508505)
|
|
36
|
NAMKUM
|
JH-01-013-010-006/48
(HUDWA)
|
3401013000NRG25Z310520240390493
|
05/06/2024
|
SUKO DHANWAR
|
3401013WL017786
|
SUKO DHANWAR
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
SUKO DHANWAR
|
BANK OF INDIA(508505)
|
|
37
|
NAMKUM
|
JH-01-013-010-006/480
(HUDWA)
|
3401013000NRG25Z310520240390494
|
05/06/2024
|
Ashit Linda
|
3401013WL017786
|
Ashit Linda
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
ASHIT LINDA
|
BANK OF BARODA(606985)
|
|
38
|
NAMKUM
|
JH-01-013-010-006/67
(HUDWA)
|
3401013000NRG25Z050620240429633
|
05/06/2024
|
LAKHIRAM ORAON
|
3401013WL019695
|
LAKHIRAM ORAON
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
LAKHIRAM ORAON
|
BANK OF INDIA(508505)
|
|
39
|
NAMKUM
|
JH-01-013-010-006/70
(HUDWA)
|
3401013000NRG25Z050620240429658
|
05/06/2024
|
LAKHIRAM TOPPO
|
3401013WL019696
|
LAKHIRAM TOPPO
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
06/06/2024
|
|
S10273250
|
|
LAKHIRAM TOPPO
|
BANK OF INDIA(508505)
|
|
40
|
NAMKUM
|
JH-01-013-010-008/5
(HUDWA)
|
3401013000NRG25Z310520240390457
|
05/06/2024
|
KANDE MUNDA
|
3401013WL017785
|
KANDE MUNDA
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
06/06/2024
|
|
S10273250
|
|
KANDE MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
NAMKUM
|
JH-01-013-010-009/275
(HUDWA)
|
3401013000NRG25Z310520240390496
|
05/06/2024
|
Tahid Khan
|
3401013WL017786
|
Tahid Khan
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
TAHID KHAN
|
BANK OF INDIA(508505)
|
|
42
|
NAMKUM
|
JH-01-013-010-009/276
(HUDWA)
|
3401013000NRG25Z310520240390497
|
05/06/2024
|
Tajid Khan
|
3401013WL017786
|
Tajid Khan
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
TAJID KHAN
|
BANK OF INDIA(508505)
|
|
43
|
NAMKUM
|
JH-01-013-010-009/278
(HUDWA)
|
3401013000NRG25Z310520240390498
|
05/06/2024
|
KARAN MUNDA
|
3401013WL017786
|
KARAN MUNDA
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
KARAN MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
NAMKUM
|
JH-01-013-010-011/4
(HUDWA)
|
3401013000NRG25Z310520240390501
|
05/06/2024
|
RAMIYA DEVI
|
3401013WL017786
|
RAMIYA DEVI
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
RAMIYA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
NAMKUM
|
JH-01-013-010-011/4
(HUDWA)
|
3401013000NRG25Z310520240390500
|
05/06/2024
|
SULEMAN LINDA
|
3401013WL017786
|
SULEMAN LINDA
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
SULEMAN LINDA
|
BANK OF INDIA(508505)
|
|
46
|
NAMKUM
|
JH-01-013-010-011/40
(HUDWA)
|
3401013000NRG25Z310520240390502
|
05/06/2024
|
RUPNI DEVI
|
3401013WL017786
|
RUPNI DEVI
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
RUPNI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
NAMKUM
|
JH-01-013-010-011/429
(HUDWA)
|
3401013000NRG25Z310520240390503
|
05/06/2024
|
FRANSIS LINDA
|
3401013WL017786
|
FRANSIS LINDA
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
FRANSIS LINDA
|
BANK OF INDIA(508505)
|
|
48
|
NAMKUM
|
JH-01-013-010-011/437
(HUDWA)
|
3401013000NRG25Z050620240429638
|
05/06/2024
|
MARIYAM TUTI DEVI
|
3401013WL019695
|
MARIYAM TUTI DEVI
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MARIYAM TUTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5049
|
5049
|
|
|
|
|
|
|
|
|
49
|
NAMKUM
|
JH-01-013-010-002/146
(HUDWA)
|
3401013000NRG25Z310520240390453
|
05/06/2024
|
JAYANTI KACHHAP
|
3401013WL017785
|
JAYANTI KACHHAP
|
00078
|
CNRB0005229
|
189
|
189
|
Processed
|
06/06/2024
|
|
S10273250
|
|
JAYANTI KACHHAP
|
CANARA BANK(508532)
|
|
50
|
NAMKUM
|
JH-01-013-010-002/169
(HUDWA)
|
3401013000NRG25Z050620240429603
|
05/06/2024
|
HARUN KACHHAP
|
3401013WL019695
|
HARUN KACHHAP
|
00078
|
CNRB0005229
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
HARUN ORAON
|
CANARA BANK(508532)
|
|
51
|
NAMKUM
|
JH-01-013-010-002/169
(HUDWA)
|
3401013000NRG25Z050620240429604
|
05/06/2024
|
HARUN KACHHAP
|
3401013WL019695
|
HARUN KACHHAP
|
00078
|
CNRB0005229
|
243
|
243
|
Processed
|
06/06/2024
|
|
S10273250
|
|
HARUN ORAON
|
CANARA BANK(508532)
|
|
52
|
NAMKUM
|
JH-01-013-010-002/189
(HUDWA)
|
3401013000NRG25Z310520240390454
|
05/06/2024
|
ANIYA KACHHAP
|
3401013WL017785
|
ANIYA KACHHAP
|
00078
|
CNRB0005229
|
189
|
189
|
Processed
|
06/06/2024
|
|
S10273250
|
|
ANIMA LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAMKUM
|
JH-01-013-010-002/451
(HUDWA)
|
3401013000NRG25Z050620240429651
|
05/06/2024
|
CHHOTU DAS
|
3401013WL019696
|
CHHOTU DAS
|
00078
|
CNRB0005229
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
CHHOTU DAS
|
CANARA BANK(508532)
|
|
54
|
NAMKUM
|
JH-01-013-010-006/250
(HUDWA)
|
3401013000NRG25Z310520240390455
|
05/06/2024
|
ANUP LINDA
|
3401013WL017785
|
ANUP LINDA
|
00078
|
CNRB0005229
|
189
|
189
|
Processed
|
06/06/2024
|
|
S10273250
|
|
ANUP LINDA
|
CANARA BANK(508532)
|
|
55
|
NAMKUM
|
JH-01-013-010-006/319
(HUDWA)
|
3401013000NRG25Z310520240390491
|
05/06/2024
|
SUNIL LAKRA
|
3401013WL017786
|
SUNIL LAKRA
|
00078
|
CNRB0005229
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
SUNIL LAKRA
|
CANARA BANK(508532)
|
|
56
|
NAMKUM
|
JH-01-013-010-010/459
(HUDWA)
|
3401013000NRG25Z050620240429634
|
05/06/2024
|
Prite Kumari
|
3401013WL019695
|
Prite Kumari
|
00078
|
CNRB0005229
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
PRITE KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
57
|
NAMKUM
|
JH-01-013-010-006/125
(HUDWA)
|
3401013000NRG25Z310520240390485
|
05/06/2024
|
MANJU TOPPO
|
3401013WL017786
|
MANJU TOPPO
|
00078
|
CNRB0006796
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MANJU TOPPO
|
CANARA BANK(508532)
|
|
58
|
NAMKUM
|
JH-01-013-010-006/482
(HUDWA)
|
3401013000NRG25Z050620240429628
|
05/06/2024
|
Puitu Munda
|
3401013WL019695
|
Puitu Munda
|
00078
|
CNRB0006796
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
PUITU MUNDA
|
CANARA BANK(508532)
|
|
59
|
NAMKUM
|
JH-01-013-010-006/484
(HUDWA)
|
3401013000NRG25Z050620240429629
|
05/06/2024
|
Somra Kachhap
|
3401013WL019695
|
Somra Kachhap
|
00078
|
CNRB0006796
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
SOMRA KACHCHHAP
|
BANK OF INDIA(508505)
|
|
60
|
NAMKUM
|
JH-01-013-010-006/486
(HUDWA)
|
3401013000NRG25Z050620240429631
|
05/06/2024
|
Anita Toppo
|
3401013WL019695
|
Anita Toppo
|
00078
|
CNRB0006796
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
ANITA TOPPO
|
CANARA BANK(508532)
|
|
61
|
NAMKUM
|
JH-01-013-010-006/71
(HUDWA)
|
3401013000NRG25Z050620240429659
|
05/06/2024
|
SUSHIL TOPPO
|
3401013WL019696
|
SUSHIL TOPPO
|
00078
|
CNRB0006796
|
81
|
81
|
Processed
|
06/06/2024
|
|
S10273250
|
|
SUSHIL TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
62
|
NAMKUM
|
JH-01-013-010-002/470
(HUDWA)
|
3401013000NRG25Z050620240429654
|
05/06/2024
|
DEEPAK DAS
|
3401013WL019696
|
DEEPAK DAS
|
00176
|
IDIB000R586
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. DEEPAK DAS
|
INDIAN BANK(607105)
|
|
63
|
NAMKUM
|
JH-01-013-010-005/6
(HUDWA)
|
3401013000NRG25Z050620240429624
|
05/06/2024
|
VINOD GARI
|
3401013WL019695
|
VINOD GARI
|
00176
|
IDIB000R586
|
243
|
243
|
Processed
|
06/06/2024
|
|
S10273250
|
|
VINOD GARI SO RAMAI GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAMKUM
|
JH-01-013-010-011/432
(HUDWA)
|
3401013000NRG25Z310520240390504
|
05/06/2024
|
Magret Linda
|
3401013WL017786
|
Magret Linda
|
00176
|
IDIB000R586
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MAGRET LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
65
|
NAMKUM
|
JH-01-013-010-006/318
(HUDWA)
|
3401013000NRG25Z310520240390490
|
05/06/2024
|
THOMAS LAKRA
|
3401013WL017786
|
THOMAS LAKRA
|
00349
|
PSIB0020944
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. THOMAS LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
66
|
NAMKUM
|
JH-01-013-010-006/10
(HUDWA)
|
3401013000NRG25Z310520240390482
|
05/06/2024
|
BHONDO LAKRA
|
3401013WL017786
|
BHONDO LAKRA
|
00354
|
PUNB0157120
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
BHONDO LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
67
|
NAMKUM
|
JH-01-013-010-011/440
(HUDWA)
|
3401013000NRG25Z050620240429639
|
05/06/2024
|
Mohan Munda
|
3401013WL019695
|
Mohan Munda
|
00354
|
PUNB0760600
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
68
|
NAMKUM
|
JH-01-013-010-002/39
(HUDWA)
|
3401013000NRG25Z050620240429607
|
05/06/2024
|
SANDEEP TIGGA
|
3401013WL019695
|
SANDEEP TIGGA
|
00354
|
PUNB0975200
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR SANDEEP TIGGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAMKUM
|
JH-01-013-010-002/39
(HUDWA)
|
3401013000NRG25Z050620240429608
|
05/06/2024
|
SANDEEP TIGGA
|
3401013WL019695
|
SANDEEP TIGGA
|
00354
|
PUNB0975200
|
243
|
243
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR SANDEEP TIGGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAMKUM
|
JH-01-013-010-005/90
(HUDWA)
|
3401013000NRG25Z050620240429625
|
05/06/2024
|
AASHIN ORAON
|
3401013WL019695
|
AASHIN ORAON
|
00354
|
PUNB0975200
|
243
|
243
|
Processed
|
06/06/2024
|
|
S10273250
|
|
ASHIN ORAON
|
BANK OF BARODA(606985)
|
|
71
|
NAMKUM
|
JH-01-013-010-006/13
(HUDWA)
|
3401013000NRG25Z050620240429626
|
05/06/2024
|
RUSHU ORAON
|
3401013WL019695
|
RUSHU ORAON
|
00354
|
PUNB0975200
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
RUSHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAMKUM
|
JH-01-013-010-006/481
(HUDWA)
|
3401013000NRG25Z310520240390495
|
05/06/2024
|
Punam Toppo
|
3401013WL017786
|
Punam Toppo
|
00354
|
PUNB0975200
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
POONAM TOPPO
|
BANK OF INDIA(508505)
|
|
73
|
NAMKUM
|
JH-01-013-010-006/62
(HUDWA)
|
3401013000NRG25Z050620240429632
|
05/06/2024
|
BIRSA PAHAN
|
3401013WL019695
|
BIRSA PAHAN
|
00354
|
PUNB0975200
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
BIRSA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAMKUM
|
JH-01-013-010-010/62
(HUDWA)
|
3401013000NRG25Z050620240429636
|
05/06/2024
|
BIMAL MAHTO
|
3401013WL019695
|
BIMAL MAHTO
|
00354
|
PUNB0975200
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
BIMAL MAHTO
|
CANARA BANK(508532)
|
|
75
|
NAMKUM
|
JH-01-013-010-010/92
(HUDWA)
|
3401013000NRG25Z050620240429637
|
05/06/2024
|
SURESH MAHTO
|
3401013WL019695
|
SURESH MAHTO
|
00354
|
PUNB0975200
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
SURESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
76
|
NAMKUM
|
JH-01-013-010-007/178
(HUDWA)
|
3401013000NRG25Z310520240390456
|
05/06/2024
|
Rajni Kumari
|
3401013WL017785
|
Rajni Kumari
|
00415
|
SBIN0001237
|
189
|
189
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Miss. RAJNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
77
|
NAMKUM
|
JH-01-013-010-006/10
(HUDWA)
|
3401013000NRG25Z310520240390483
|
05/06/2024
|
Monika Lakra
|
3401013WL017786
|
Monika Lakra
|
00415
|
SBIN0001625
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MRS MONIKA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAMKUM
|
JH-01-013-010-010/461
(HUDWA)
|
3401013000NRG25Z050620240429635
|
05/06/2024
|
Budhani Kachhap
|
3401013WL019695
|
Budhani Kachhap
|
00415
|
SBIN0001625
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
BUDHNI KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
79
|
NAMKUM
|
JH-01-013-010-002/34
(HUDWA)
|
3401013000NRG25Z050620240429605
|
05/06/2024
|
KANAK SINGH MUNDA
|
3401013WL019695
|
KANAK SINGH MUNDA
|
00415
|
SBIN0009011
|
243
|
243
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR KANAK SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAMKUM
|
JH-01-013-010-002/34
(HUDWA)
|
3401013000NRG25Z050620240429606
|
05/06/2024
|
KANAK SINGH MUNDA
|
3401013WL019695
|
KANAK SINGH MUNDA
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR KANAK SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAMKUM
|
JH-01-013-010-002/469
(HUDWA)
|
3401013000NRG25Z050620240429653
|
05/06/2024
|
PUJA KUMARI
|
3401013WL019696
|
PUJA KUMARI
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
82
|
NAMKUM
|
JH-01-013-010-002/468
(HUDWA)
|
3401013000NRG25Z050620240429652
|
05/06/2024
|
MANISHA KACHHAP
|
3401013WL019696
|
MANISHA KACHHAP
|
00462
|
UCBA0002962
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MANISHA KACHHAP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
83
|
NAMKUM
|
JH-01-013-010-006/316
(HUDWA)
|
3401013000NRG25Z310520240390488
|
05/06/2024
|
TULSI DHANWAR
|
3401013WL017786
|
TULSI DHANWAR
|
00468
|
UBIN0548014
|
108
|
108
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR TULSI DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11367
|
11367
|
|
|
|
|
|
|
|