|
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
|
KANKE
|
JH-01-007-028-001/169
(RARHA)
|
3401007028NRG25110420240005043
|
13/04/2024
|
CHANDUWA DEVI
|
3401007028WL000207
|
CHANDUWA DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101684
|
|
CHANDWA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-028-001/177
(RARHA)
|
3401007028NRG25110420240005044
|
13/04/2024
|
ANAND ORAON
|
3401007028WL000207
|
ANAND ORAON
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101685
|
|
ANAND ORAON
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-028-001/64
(RARHA)
|
3401007028NRG25110420240005049
|
13/04/2024
|
GITA DEVI
|
3401007028WL000207
|
GITA DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101683
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-028-003/340
(RARHA)
|
3401007028NRG25110420240005035
|
13/04/2024
|
RAMCHARAN GOP
|
3401007028WL000206
|
RAMCHARAN GOP
|
00045
|
BARB0BUKRUX
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268101682
|
|
RAMCHARAN GOPE SO DI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-028-002/320
(RARHA)
|
3401007028NRG25110420240003801
|
13/04/2024
|
LACHU ORAON
|
3401007028WL000161
|
LACHU ORAON
|
00048
|
BKIB0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101728
|
|
LACHU ORAON S/O PAKLU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/338
(RARHA)
|
3401007028NRG25110420240003804
|
13/04/2024
|
LALO DEVI
|
3401007028WL000161
|
LALO DEVI
|
00048
|
BKIB0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101727
|
|
LALO DEVI W/O SAWNA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/338
(RARHA)
|
3401007028NRG25110420240003803
|
13/04/2024
|
SAWNA ORAON
|
3401007028WL000161
|
SAWNA ORAON
|
00048
|
BKIB0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101726
|
|
SAWNA ORAON S/O SANICHARWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-028-001/126
(RARHA)
|
3401007028NRG25110420240005013
|
13/04/2024
|
KRISHNA ORAON
|
3401007028WL000205
|
KRISHNA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101725
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-001/158
(RARHA)
|
3401007028NRG25110420240005014
|
13/04/2024
|
SUMAN ORAON
|
3401007028WL000205
|
SUMAN ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101700
|
|
SUMAN DEVI W/O LATE VIJAY ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-001/16
(RARHA)
|
3401007028NRG25110420240005015
|
13/04/2024
|
LALITA DEVI
|
3401007028WL000205
|
LALITA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101752
|
|
LALITA KUMARI D/O PANCHU ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-001/170
(RARHA)
|
3401007028NRG25110420240005083
|
13/04/2024
|
PURAN DEVI
|
3401007028WL000210
|
PURAN DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101715
|
|
PURAN DEVI W/O BHADO ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-001/171
(RARHA)
|
3401007028NRG25110420240005003
|
13/04/2024
|
SUKRA ORAON
|
3401007028WL000204
|
SUKRA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101711
|
|
SUKRA ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-001/174
(RARHA)
|
3401007028NRG25110420240005016
|
13/04/2024
|
MUNNA ORAON
|
3401007028WL000205
|
MUNNA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101696
|
|
MUNNA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-001/186
(RARHA)
|
3401007028NRG25110420240005017
|
13/04/2024
|
DINESH ORAON
|
3401007028WL000205
|
DINESH ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101720
|
|
DINESH ORAON S/O BIGAL ORAON
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-001/192
(RARHA)
|
3401007028NRG25110420240005018
|
13/04/2024
|
RINU DEVI
|
3401007028WL000205
|
RINU DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101716
|
|
RINU DEVI W/O KULDIP ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-001/196
(RARHA)
|
3401007028NRG25110420240005046
|
13/04/2024
|
BIRASMUNI DEVI
|
3401007028WL000207
|
BIRASMUNI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101723
|
|
BIRASMUNI DEVI W/O ANAND ORAON
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-028-001/201
(RARHA)
|
3401007028NRG25110420240005019
|
13/04/2024
|
AMAR ORAON
|
3401007028WL000205
|
AMAR ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101713
|
|
AMAR ORAON
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-001/204
(RARHA)
|
3401007028NRG25110420240005047
|
13/04/2024
|
CHANCHAL ORAON
|
3401007028WL000207
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101755
|
|
CHANCHAL ORAON
|
CANARA BANK(508532)
|
|
19
|
KANKE
|
JH-01-007-028-001/212
(RARHA)
|
3401007028NRG25110420240005004
|
13/04/2024
|
BANDHU ORAON
|
3401007028WL000204
|
BANDHU ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101712
|
|
BANDHU ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-028-001/215
(RARHA)
|
3401007028NRG25110420240005084
|
13/04/2024
|
SIMA DEVI
|
3401007028WL000210
|
SIMA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101718
|
|
SIMA DEVI W/O AJAY ORAON
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-028-001/217
(RARHA)
|
3401007028NRG25110420240005005
|
13/04/2024
|
BHAKTU ORAON
|
3401007028WL000204
|
BHAKTU ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101719
|
|
BHAKTU ORAON S/O BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-028-001/218
(RARHA)
|
3401007028NRG25110420240005086
|
13/04/2024
|
BINDIYA ORAON
|
3401007028WL000210
|
BINDIYA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101714
|
|
BINDIYA ORAON W/O SAWNA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-028-001/229
(RARHA)
|
3401007028NRG25110420240005105
|
13/04/2024
|
VIKASH ORAON
|
3401007028WL000212
|
VIKASH ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101717
|
|
VIKASH ORAON S/O SURESH ORAON
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG25110420240005006
|
13/04/2024
|
EATWA ORAON
|
3401007028WL000204
|
EATWA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101686
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG25110420240005007
|
13/04/2024
|
PINKI ORAON
|
3401007028WL000204
|
PINKI ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101703
|
|
PINKI ORAON W/O ETWA TOPPO
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-028-001/40
(RARHA)
|
3401007028NRG25110420240005087
|
13/04/2024
|
SUMI DEVI
|
3401007028WL000210
|
SUMI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101731
|
|
SUMI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-028-001/45
(RARHA)
|
3401007028NRG25110420240005088
|
13/04/2024
|
ETWARIYA DEVI
|
3401007028WL000210
|
ETWARIYA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101705
|
|
ETWARIA DEVI W/O GAHNU ORAON
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-028-001/58
(RARHA)
|
3401007028NRG25110420240005048
|
13/04/2024
|
PUSHWA ORAON
|
3401007028WL000207
|
PUSHWA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101689
|
|
PUSWA ORAON S/O RATAN ORAON
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-028-001/62
(RARHA)
|
3401007028NRG25110420240005020
|
13/04/2024
|
TETRA ORAON
|
3401007028WL000205
|
TETRA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101688
|
|
TETRA ORAON
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-028-002/1017
(RARHA)
|
3401007028NRG25110420240005095
|
13/04/2024
|
PUNAM DEVI
|
3401007028WL000211
|
PUNAM DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268101758
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KANKE
|
JH-01-007-028-002/161
(RARHA)
|
3401007028NRG25110420240003781
|
13/04/2024
|
JUGAL ORAON
|
3401007028WL000160
|
JUGAL ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101693
|
|
JUGAL ORAON
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-028-002/217
(RARHA)
|
3401007028NRG25110420240003747
|
13/04/2024
|
SANJHO DEVI
|
3401007028WL000158
|
SANJHO DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101753
|
|
SANJHO DEVI W/O MOGO LOHRA
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-028-002/245
(RARHA)
|
3401007028NRG25110420240003748
|
13/04/2024
|
NIKITA KACHCHAP
|
3401007028WL000158
|
NIKITA KACHCHAP
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101706
|
|
NIKITA KACHHAP
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KANKE
|
JH-01-007-028-002/295
(RARHA)
|
3401007028NRG25110420240005096
|
13/04/2024
|
NANKI DEVI
|
3401007028WL000211
|
NANKI DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268101702
|
|
NANKI DEVI W/O LT.PURAN ORAON
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-028-002/303
(RARHA)
|
3401007028NRG25110420240003763
|
13/04/2024
|
SANJAY ORAON
|
3401007028WL000159
|
SANJAY ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101736
|
|
SANJAY URAON
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-028-002/333
(RARHA)
|
3401007028NRG25110420240003802
|
13/04/2024
|
JATRU ORAON
|
3401007028WL000161
|
JATRU ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101729
|
|
JATRU ORAON S/O RANKA ORAON
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-028-002/342
(RARHA)
|
3401007028NRG25110420240003807
|
13/04/2024
|
BHUKLI DEVI
|
3401007028WL000161
|
BHUKLI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101754
|
|
BHUKHLI DEVI W/O BABURAY ORAON
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-028-002/342
(RARHA)
|
3401007028NRG25110420240003806
|
13/04/2024
|
SHILA DEVI
|
3401007028WL000161
|
SHILA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101730
|
|
SHILA DEVI W/O JIVAN ORAON
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-028-002/393
(RARHA)
|
3401007028NRG25110420240003764
|
13/04/2024
|
DHANESHWAR LOHRA
|
3401007028WL000159
|
DHANESHWAR LOHRA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101735
|
|
DHANESWAR LOHRA
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-028-002/4
(RARHA)
|
3401007028NRG25110420240005029
|
13/04/2024
|
BUDHUWA ORAON
|
3401007028WL000206
|
BUDHUWA ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268101710
|
|
BUDHUWA ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-028-002/419
(RARHA)
|
3401007028NRG25110420240003765
|
13/04/2024
|
GANGA ORAON
|
3401007028WL000159
|
GANGA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101737
|
|
GANGA URAON
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007028NRG25110420240003749
|
13/04/2024
|
RAGHUBIR MUNDA
|
3401007028WL000158
|
RAGHUBIR MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101745
|
|
RAGHUVIR MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-028-002/495
(RARHA)
|
3401007028NRG25110420240003782
|
13/04/2024
|
ETWA ORAON
|
3401007028WL000160
|
ETWA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101734
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-028-002/495
(RARHA)
|
3401007028NRG25110420240003783
|
13/04/2024
|
MANGRI DEVI
|
3401007028WL000160
|
MANGRI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101695
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-028-002/520
(RARHA)
|
3401007028NRG25110420240003766
|
13/04/2024
|
PINKI DEVI
|
3401007028WL000159
|
PINKI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101724
|
|
PINKI DEVI W/O RAJ MOHAN LOHRA
|
BANK OF INDIA(508505)
|
|
46
|
KANKE
|
JH-01-007-028-002/526
(RARHA)
|
3401007028NRG25110420240003767
|
13/04/2024
|
BALESHWAR LOHRA
|
3401007028WL000159
|
BALESHWAR LOHRA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101739
|
|
BALESWAR LOHRA
|
BANK OF INDIA(508505)
|
|
47
|
KANKE
|
JH-01-007-028-002/543
(RARHA)
|
3401007028NRG25110420240005097
|
13/04/2024
|
BIMAL ORAON
|
3401007028WL000211
|
BIMAL ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268101738
|
|
BIMAL URAON
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-028-002/547
(RARHA)
|
3401007028NRG25110420240003768
|
13/04/2024
|
DILLIP BEDIYA
|
3401007028WL000159
|
DILLIP BEDIYA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101747
|
|
DILIP BEDIA
|
BANK OF INDIA(508505)
|
|
49
|
KANKE
|
JH-01-007-028-002/553
(RARHA)
|
3401007028NRG25110420240003769
|
13/04/2024
|
SUGAN DEVI
|
3401007028WL000159
|
SUGAN DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101742
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
50
|
KANKE
|
JH-01-007-028-002/558
(RARHA)
|
3401007028NRG25110420240003770
|
13/04/2024
|
MAMTA DEVI
|
3401007028WL000159
|
MAMTA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101743
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
KANKE
|
JH-01-007-028-002/564
(RARHA)
|
3401007028NRG25110420240003784
|
13/04/2024
|
SOMRA ORAON
|
3401007028WL000160
|
SOMRA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101690
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
52
|
KANKE
|
JH-01-007-028-002/58
(RARHA)
|
3401007028NRG25110420240003751
|
13/04/2024
|
AJAY MUNDA
|
3401007028WL000158
|
AJAY MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101748
|
|
AJAY MUNDA S/O-LATE SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
53
|
KANKE
|
JH-01-007-028-002/608
(RARHA)
|
3401007028NRG25110420240005069
|
13/04/2024
|
BIRSA ORAON
|
3401007028WL000209
|
BIRSA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101694
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
54
|
KANKE
|
JH-01-007-028-002/608
(RARHA)
|
3401007028NRG25110420240005070
|
13/04/2024
|
MANGRI DEVI
|
3401007028WL000209
|
MANGRI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101750
|
|
MANGRI DEVI W/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
55
|
KANKE
|
JH-01-007-028-002/610
(RARHA)
|
3401007028NRG25110420240005071
|
13/04/2024
|
BIRSI DEVI
|
3401007028WL000209
|
BIRSI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101749
|
|
BIRSI DEVI W/O MALU ORAON
|
BANK OF INDIA(508505)
|
|
56
|
KANKE
|
JH-01-007-028-002/614
(RARHA)
|
3401007028NRG25110420240005030
|
13/04/2024
|
MADI ORAON
|
3401007028WL000206
|
MADI ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268101692
|
|
MADI ORAON
|
BANK OF INDIA(508505)
|
|
57
|
KANKE
|
JH-01-007-028-002/624
(RARHA)
|
3401007028NRG25110420240003785
|
13/04/2024
|
KIRAN DEVI
|
3401007028WL000160
|
KIRAN DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101691
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KANKE
|
JH-01-007-028-002/679
(RARHA)
|
3401007028NRG25110420240003752
|
13/04/2024
|
SUSHMA TIRKEY
|
3401007028WL000158
|
SUSHMA TIRKEY
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101707
|
|
SUSHMA TIRKEY D/O FAGUWA TIRKEY
|
BANK OF INDIA(508505)
|
|
59
|
KANKE
|
JH-01-007-028-002/70
(RARHA)
|
3401007028NRG25110420240003753
|
13/04/2024
|
SURESH ORAON
|
3401007028WL000158
|
SURESH ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101746
|
|
SURESH ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
60
|
KANKE
|
JH-01-007-028-002/71
(RARHA)
|
3401007028NRG25110420240003754
|
13/04/2024
|
ANITA DEVI
|
3401007028WL000158
|
ANITA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101744
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
KANKE
|
JH-01-007-028-002/745
(RARHA)
|
3401007028NRG25110420240005099
|
13/04/2024
|
BIRSI DEVI
|
3401007028WL000211
|
BIRSI DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268101740
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
KANKE
|
JH-01-007-028-002/745
(RARHA)
|
3401007028NRG25110420240005098
|
13/04/2024
|
CHANCHAL ORAON
|
3401007028WL000211
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268101701
|
|
CHANCHAL ORAON
|
BANK OF INDIA(508505)
|
|
63
|
KANKE
|
JH-01-007-028-002/83
(RARHA)
|
3401007028NRG25110420240003771
|
13/04/2024
|
LAGU BEDIA
|
3401007028WL000159
|
LAGU BEDIA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101741
|
|
LANGU BEDIYA
|
BANK OF INDIA(508505)
|
|
64
|
KANKE
|
JH-01-007-028-002/856
(RARHA)
|
3401007028NRG25110420240005072
|
13/04/2024
|
RITA DEVI
|
3401007028WL000209
|
RITA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101704
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
KANKE
|
JH-01-007-028-002/962
(RARHA)
|
3401007028NRG25110420240003788
|
13/04/2024
|
PUJA KUMARI
|
3401007028WL000160
|
PUJA KUMARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101757
|
|
PUJA KUMARI ORAON
|
CANARA BANK(508532)
|
|
66
|
KANKE
|
JH-01-007-028-002/972
(RARHA)
|
3401007028NRG25110420240005073
|
13/04/2024
|
SHANI ORAON
|
3401007028WL000209
|
SHANI ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101687
|
|
Mr. SHANI ORAON S/O BHATHRU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KANKE
|
JH-01-007-028-002/976
(RARHA)
|
3401007028NRG25110420240005075
|
13/04/2024
|
ANISHA DEVI
|
3401007028WL000209
|
ANISHA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101756
|
|
ANISHA KUMARI D/O BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
68
|
KANKE
|
JH-01-007-028-003/293
(RARHA)
|
3401007028NRG25110420240005032
|
13/04/2024
|
NIKHIL GOPE
|
3401007028WL000206
|
NIKHIL GOPE
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268101709
|
|
NIKHIL GOPE S/O CHATUR GOPE
|
BANK OF INDIA(508505)
|
|
69
|
KANKE
|
JH-01-007-028-003/293
(RARHA)
|
3401007028NRG25110420240005031
|
13/04/2024
|
RADHA DEVI
|
3401007028WL000206
|
RADHA DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268101697
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
KANKE
|
JH-01-007-028-003/305
(RARHA)
|
3401007028NRG25110420240005057
|
13/04/2024
|
PRIYANKA DEVI
|
3401007028WL000208
|
PRIYANKA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101721
|
|
PRIYANKA KUMARI D/O SHRAWAM PAHAN
|
BANK OF INDIA(508505)
|
|
71
|
KANKE
|
JH-01-007-028-003/335
(RARHA)
|
3401007028NRG25110420240005058
|
13/04/2024
|
DEVENDRA MUNDA
|
3401007028WL000208
|
DEVENDRA MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101699
|
|
DEVENDRA MUNDA S/O BANDHAN PAHAN
|
BANK OF INDIA(508505)
|
|
72
|
KANKE
|
JH-01-007-028-003/341
(RARHA)
|
3401007028NRG25110420240005059
|
13/04/2024
|
AMIT MUNDA
|
3401007028WL000208
|
AMIT MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101708
|
|
AMIT MUNDA S/O DASHRATH MUNDA
|
BANK OF INDIA(508505)
|
|
73
|
KANKE
|
JH-01-007-028-003/342
(RARHA)
|
3401007028NRG25110420240005060
|
13/04/2024
|
LAXMI MUNDA
|
3401007028WL000208
|
LAXMI MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101722
|
|
LAXMI MUNDA D/O MAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
74
|
KANKE
|
JH-01-007-028-003/54
(RARHA)
|
3401007028NRG25110420240003789
|
13/04/2024
|
EATWA PAHAN
|
3401007028WL000160
|
EATWA PAHAN
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101733
|
|
ETWA MUNDA
|
BANK OF BARODA(606985)
|
|
75
|
KANKE
|
JH-01-007-028-003/7
(RARHA)
|
3401007028NRG25110420240005062
|
13/04/2024
|
ANITA MUNDA
|
3401007028WL000208
|
ANITA MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101751
|
|
ANITA MUNDA W/O DINESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
76
|
KANKE
|
JH-01-007-028-003/7
(RARHA)
|
3401007028NRG25110420240005061
|
13/04/2024
|
DINESHWAR MUNDA
|
3401007028WL000208
|
DINESHWAR MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101698
|
|
DINESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
77
|
KANKE
|
JH-01-007-028-003/77
(RARHA)
|
3401007028NRG25110420240003790
|
13/04/2024
|
MAHABIR ORAON
|
3401007028WL000160
|
MAHABIR ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101732
|
|
MAHABIR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100695
|
100695
|
|
|
|
|
|
|
|
|
78
|
KANKE
|
JH-01-007-028-001/185
(RARHA)
|
3401007028NRG25110420240005045
|
13/04/2024
|
ASRITA TIRKEY
|
3401007028WL000207
|
ASRITA TIRKEY
|
00048
|
BKID0004991
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101759
|
|
Mrs. ASHRITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
79
|
KANKE
|
JH-01-007-028-001/216
(RARHA)
|
3401007028NRG25110420240005085
|
13/04/2024
|
SANGITA DEVI
|
3401007028WL000210
|
SANGITA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101677
|
|
SANGITA ORAON
|
BANK OF INDIA(508505)
|
|
80
|
KANKE
|
JH-01-007-028-001/47
(RARHA)
|
3401007028NRG25110420240005106
|
13/04/2024
|
MUNIKA ORAON
|
3401007028WL000212
|
MUNIKA ORAON
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101681
|
|
MUNIKA ORAON
|
CANARA BANK(508532)
|
|
81
|
KANKE
|
JH-01-007-028-002/825
(RARHA)
|
3401007028NRG25110420240003786
|
13/04/2024
|
SAMANCHI TIRKEY
|
3401007028WL000160
|
SAMANCHI TIRKEY
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101679
|
|
SAMANCHI TIRKEY
|
CANARA BANK(508532)
|
|
82
|
KANKE
|
JH-01-007-028-002/974
(RARHA)
|
3401007028NRG25110420240005074
|
13/04/2024
|
SHANKAR ORAON
|
3401007028WL000209
|
SHANKAR ORAON
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101678
|
|
SHANKAR ORAOAN
|
CANARA BANK(508532)
|
|
83
|
KANKE
|
JH-01-007-028-003/338
(RARHA)
|
3401007028NRG25110420240005033
|
13/04/2024
|
MUKESH GOPE
|
3401007028WL000206
|
MUKESH GOPE
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268101680
|
|
MUKESH GOPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
84
|
KANKE
|
JH-01-007-028-001/99
(RARHA)
|
3401007028NRG25110420240005107
|
13/04/2024
|
SUNITA ORAON
|
3401007028WL000212
|
SUNITA ORAON
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101673
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007028NRG25110420240003750
|
13/04/2024
|
MUNNI DEVI
|
3401007028WL000158
|
MUNNI DEVI
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101674
|
|
MUNNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KANKE
|
JH-01-007-028-002/962
(RARHA)
|
3401007028NRG25110420240003787
|
13/04/2024
|
KULDEEP ORAON
|
3401007028WL000160
|
KULDEEP ORAON
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101676
|
|
KULDEEP ORAON
|
CANARA BANK(508532)
|
|
87
|
KANKE
|
JH-01-007-028-003/339
(RARHA)
|
3401007028NRG25110420240005034
|
13/04/2024
|
SURESH THAKUR
|
3401007028WL000206
|
SURESH THAKUR
|
00349
|
PSIB0021518
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268101675
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
88
|
KANKE
|
JH-01-007-028-002/342
(RARHA)
|
3401007028NRG25110420240003805
|
13/04/2024
|
JIWAN ORAON
|
3401007028WL000161
|
JIWAN ORAON
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101760
|
|
JIWAN GADI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126420
|
126420
|
|
|
|
|
|
|
|