|
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
|
ANGARA
|
JH-01-001-003-001/23
(BARWADAG)
|
3401001000NRG24Z210320241858115
|
23/03/2024
|
SABITRI DEVI
|
3401001WL115184
|
SABITRI DEVI
|
00045
|
BARB0VJTATI
|
54
|
54
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SABITRI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-003-001/5
(BARWADAG)
|
3401001000NRG24Z210320241858119
|
23/03/2024
|
RUNIYA DEVI
|
3401001WL115184
|
RUNIYA DEVI
|
00045
|
BARB0VJTATI
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANGARA
|
JH-01-001-003-001/61
(BARWADAG)
|
3401001000NRG24Z210320241858122
|
23/03/2024
|
SHILA DEVI
|
3401001WL115184
|
SHILA DEVI
|
00045
|
BARB0VJTATI
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-003-004/200
(BARWADAG)
|
3401001000NRG24Z210320241859781
|
23/03/2024
|
SUNIL LOHRA
|
3401001WL115253
|
SUNIL LOHRA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. SUNIL LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ANGARA
|
JH-01-001-003-004/204
(BARWADAG)
|
3401001000NRG24Z210320241859785
|
23/03/2024
|
RAJA LOHRA
|
3401001WL115253
|
RAJA LOHRA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. RAJA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ANGARA
|
JH-01-001-003-004/353
(BARWADAG)
|
3401001000NRG24Z210320241859788
|
23/03/2024
|
VUCHI DEVI
|
3401001WL115253
|
VUCHI DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
VUCHI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
ANGARA
|
JH-01-001-003-004/354
(BARWADAG)
|
3401001000NRG24Z210320241859789
|
23/03/2024
|
SONU ORAON
|
3401001WL115253
|
SONU ORAON
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SONU ORAON
|
BANK OF BARODA(606985)
|
|
8
|
ANGARA
|
JH-01-001-003-005/349
(BARWADAG)
|
3401001000NRG24Z210320241858126
|
23/03/2024
|
JASMANI DEVI
|
3401001WL115184
|
JASMANI DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JASMANI KUMARI
|
CANARA BANK(508532)
|
|
9
|
ANGARA
|
JH-01-001-003-005/357
(BARWADAG)
|
3401001000NRG24Z210320241859793
|
23/03/2024
|
NATHURAM MUNDA
|
3401001WL115253
|
NATHURAM MUNDA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
NATHURAM MUNDA
|
BANK OF BARODA(606985)
|
|
10
|
ANGARA
|
JH-01-001-003-005/360
(BARWADAG)
|
3401001000NRG24Z210320241858172
|
23/03/2024
|
DEEPAK MUNDA
|
3401001WL115186
|
DEEPAK MUNDA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DEEPAK MUNDA
|
BANK OF BARODA(606985)
|
|
11
|
ANGARA
|
JH-01-001-003-006/47
(BARWADAG)
|
3401001000NRG24Z230320241873092
|
23/03/2024
|
PREMLAL MUNDA
|
3401001WL115964
|
PREMLAL MUNDA
|
00045
|
BARB0VJTATI
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PREMLAL MUNDA
|
BANK OF BARODA(606985)
|
|
12
|
ANGARA
|
JH-01-001-003-007/214
(BARWADAG)
|
3401001000NRG24Z210320241858196
|
23/03/2024
|
KARAM CHAND BEDIYA
|
3401001WL115188
|
KARAM CHAND BEDIYA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KARAM CHAND BEDIYA
|
BANK OF BARODA(606985)
|
|
13
|
ANGARA
|
JH-01-001-003-007/31
(BARWADAG)
|
3401001000NRG24Z210320241858197
|
23/03/2024
|
DABU ORAON
|
3401001WL115188
|
DABU ORAON
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. DABU BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ANGARA
|
JH-01-001-003-007/358
(BARWADAG)
|
3401001000NRG24Z210320241858199
|
23/03/2024
|
SUREN BEDIA
|
3401001WL115188
|
SUREN BEDIA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUREN BEDIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-003-005/358
(BARWADAG)
|
3401001000NRG24Z210320241859794
|
23/03/2024
|
BALAKRAM MUNDA
|
3401001WL115253
|
BALAKRAM MUNDA
|
00048
|
BKID0004941
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-003-004/202
(BARWADAG)
|
3401001000NRG24Z210320241859784
|
23/03/2024
|
RAJESH TIRKEY
|
3401001WL115253
|
RAJESH TIRKEY
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAJESH TIRKEY
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-003-004/202
(BARWADAG)
|
3401001000NRG24Z210320241859783
|
23/03/2024
|
SALMI TIRKEY
|
3401001WL115253
|
SALMI TIRKEY
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SALMI TIRKEY W/O-RAJESH TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-003-001/34
(BARWADAG)
|
3401001000NRG24Z210320241858116
|
23/03/2024
|
MADAN SINGH MUNDA
|
3401001WL115184
|
MADAN SINGH MUNDA
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. MADAN SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ANGARA
|
JH-01-001-003-004/119
(BARWADAG)
|
3401001000NRG24Z210320241859779
|
23/03/2024
|
DHANAJAY MAHTO
|
3401001WL115253
|
DHANAJAY MAHTO
|
00089
|
CBIN0281559
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-003-006/14
(BARWADAG)
|
3401001000NRG24Z230320241873086
|
23/03/2024
|
SUBHADRA DEVI
|
3401001WL115964
|
SUBHADRA DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUBHADRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANGARA
|
JH-01-001-003-006/19
(BARWADAG)
|
3401001000NRG24Z230320241873087
|
23/03/2024
|
CHAMPA DEVI
|
3401001WL115964
|
CHAMPA DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036483
|
|
CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANGARA
|
JH-01-001-003-007/104
(BARWADAG)
|
3401001000NRG24Z210320241858173
|
23/03/2024
|
SUBHASH CHANDRA BEDIA
|
3401001WL115186
|
SUBHASH CHANDRA BEDIA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. SUBHASH CHANDRA BEDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
513
|
|
|
|
|
|
|
|
|
23
|
ANGARA
|
JH-01-001-003-003/30
(BARWADAG)
|
3401001000NRG24Z210320241859778
|
23/03/2024
|
NUTAN DEVI
|
3401001WL115253
|
NUTAN DEVI
|
00176
|
IDIB000T527
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. NUTAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
24
|
ANGARA
|
JH-01-001-003-003/125
(BARWADAG)
|
3401001000NRG24Z210320241859774
|
23/03/2024
|
SIMAN TOPPO
|
3401001WL115253
|
SIMAN TOPPO
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SIMAN TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANGARA
|
JH-01-001-003-004/101-A
(BARWADAG)
|
3401001000NRG24Z210320241858124
|
23/03/2024
|
UPENDERA MUNDA
|
3401001WL115184
|
UPENDERA MUNDA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
UPENDRA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANGARA
|
JH-01-001-003-004/49
(BARWADAG)
|
3401001000NRG24Z210320241859790
|
23/03/2024
|
KARMI DEVI
|
3401001WL115253
|
KARMI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-003-003/202
(BARWADAG)
|
3401001000NRG24Z210320241859775
|
23/03/2024
|
PARWATI KACHHAP
|
3401001WL115253
|
PARWATI KACHHAP
|
00177
|
IOBA0003576
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PARWATI KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANGARA
|
JH-01-001-003-003/26
(BARWADAG)
|
3401001000NRG24Z210320241859777
|
23/03/2024
|
MINI KACHHAP
|
3401001WL115253
|
MINI KACHHAP
|
00177
|
IOBA0003576
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
VIJAY KACHHAP S/O LT LUTHRARU KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANGARA
|
JH-01-001-003-003/26
(BARWADAG)
|
3401001000NRG24Z210320241859776
|
23/03/2024
|
VIJAY KACHHAP
|
3401001WL115253
|
VIJAY KACHHAP
|
00177
|
IOBA0003576
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
VIJAY KACHHAP
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-003-001/13
(BARWADAG)
|
3401001000NRG24Z210320241858110
|
23/03/2024
|
SUJITA DEVI
|
3401001WL115184
|
SUJITA DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. SUJITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ANGARA
|
JH-01-001-003-001/17
(BARWADAG)
|
3401001000NRG24Z210320241858112
|
23/03/2024
|
SRIMATI DEVI
|
3401001WL115184
|
SRIMATI DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. SRIMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ANGARA
|
JH-01-001-003-001/2
(BARWADAG)
|
3401001000NRG24Z210320241858114
|
23/03/2024
|
KOLA DEVI
|
3401001WL115184
|
KOLA DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. KOLA DEVI W/O SHREE NATH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ANGARA
|
JH-01-001-003-001/2
(BARWADAG)
|
3401001000NRG24Z210320241858113
|
23/03/2024
|
SRINATH MUNDA
|
3401001WL115184
|
SRINATH MUNDA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. SRINATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ANGARA
|
JH-01-001-003-001/40
(BARWADAG)
|
3401001000NRG24Z210320241858117
|
23/03/2024
|
BASANTI DEVI
|
3401001WL115184
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ANGARA
|
JH-01-001-003-001/41
(BARWADAG)
|
3401001000NRG24Z210320241858118
|
23/03/2024
|
KIRAN DEVI
|
3401001WL115184
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ANGARA
|
JH-01-001-003-001/6
(BARWADAG)
|
3401001000NRG24Z210320241858121
|
23/03/2024
|
RADAN DEVI
|
3401001WL115184
|
RADAN DEVI
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. BADAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ANGARA
|
JH-01-001-003-001/63
(BARWADAG)
|
3401001000NRG24Z210320241858123
|
23/03/2024
|
PRIYNKA DEVI
|
3401001WL115184
|
PRIYNKA DEVI
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. PRIYNKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ANGARA
|
JH-01-001-003-003/1
(BARWADAG)
|
3401001000NRG24Z210320241859772
|
23/03/2024
|
CHARKI DEVI
|
3401001WL115253
|
CHARKI DEVI
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ANGARA
|
JH-01-001-003-003/115
(BARWADAG)
|
3401001000NRG24Z210320241859773
|
23/03/2024
|
GANDUVA URAON
|
3401001WL115253
|
GANDUVA URAON
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
GANDUWA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANGARA
|
JH-01-001-003-004/199
(BARWADAG)
|
3401001000NRG24Z210320241859780
|
23/03/2024
|
LALITA DEVI
|
3401001WL115253
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
ANGARA
|
JH-01-001-003-004/200
(BARWADAG)
|
3401001000NRG24Z210320241859782
|
23/03/2024
|
PINKI DEVI
|
3401001WL115253
|
PINKI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ANGARA
|
JH-01-001-003-005/153
(BARWADAG)
|
3401001000NRG24Z210320241859792
|
23/03/2024
|
SIKARI MUNDA
|
3401001WL115253
|
SIKARI MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. SHIKARI MUNDA and SUKRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ANGARA
|
JH-01-001-003-005/29
(BARWADAG)
|
3401001000NRG24Z210320241858125
|
23/03/2024
|
GIRIDHARI BEDIA
|
3401001WL115184
|
GIRIDHARI BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. GIRIDHARI BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ANGARA
|
JH-01-001-003-006/14
(BARWADAG)
|
3401001000NRG24Z230320241873085
|
23/03/2024
|
RAJENDRA MUNDA
|
3401001WL115964
|
RAJENDRA MUNDA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. RAJENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ANGARA
|
JH-01-001-003-006/201
(BARWADAG)
|
3401001000NRG24Z230320241873088
|
23/03/2024
|
SULOCHANA DEVI
|
3401001WL115964
|
SULOCHANA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SHULOCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ANGARA
|
JH-01-001-003-006/33
(BARWADAG)
|
3401001000NRG24Z230320241873089
|
23/03/2024
|
KOKILA DEVI
|
3401001WL115964
|
KOKILA DEVI
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. KOKILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ANGARA
|
JH-01-001-003-006/39
(BARWADAG)
|
3401001000NRG24Z230320241873090
|
23/03/2024
|
DBBU LOHRA
|
3401001WL115964
|
DBBU LOHRA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. DEBU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ANGARA
|
JH-01-001-003-006/45
(BARWADAG)
|
3401001000NRG24Z230320241873091
|
23/03/2024
|
RATILA DEVI
|
3401001WL115964
|
RATILA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. RATILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ANGARA
|
JH-01-001-003-006/47
(BARWADAG)
|
3401001000NRG24Z230320241873093
|
23/03/2024
|
PANCHAMI DEVI
|
3401001WL115964
|
PANCHAMI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. PANCHAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ANGARA
|
JH-01-001-003-007/11
(BARWADAG)
|
3401001000NRG24Z210320241858195
|
23/03/2024
|
UDAY BEDIA
|
3401001WL115188
|
UDAY BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. UDAY BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ANGARA
|
JH-01-001-003-007/64
(BARWADAG)
|
3401001000NRG24Z210320241858202
|
23/03/2024
|
RATILAL BEDIA
|
3401001WL115188
|
RATILAL BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. RATILAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
52
|
ANGARA
|
JH-01-001-003-007/3
(BARWADAG)
|
3401001000NRG24Z210320241858174
|
23/03/2024
|
GOURI DEVI
|
3401001WL115186
|
GOURI DEVI
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
GOURI DEVI
|
UCO BANK(607066)
|
|
53
|
ANGARA
|
JH-01-001-003-007/74
(BARWADAG)
|
3401001000NRG24Z210320241858203
|
23/03/2024
|
BINOD BEDIYA
|
3401001WL115188
|
BINOD BEDIYA
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BINOD BEDIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
54
|
ANGARA
|
JH-01-001-003-007/58
(BARWADAG)
|
3401001000NRG24Z210320241858201
|
23/03/2024
|
LOKU BEDIYA
|
3401001WL115188
|
LOKU BEDIYA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. LOKU BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
ANGARA
|
JH-01-001-003-001/16
(BARWADAG)
|
3401001000NRG24Z210320241858111
|
23/03/2024
|
NIRASHO DEVI
|
3401001WL115184
|
NIRASHO DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. NIRASHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ANGARA
|
JH-01-001-003-001/51
(BARWADAG)
|
3401001000NRG24Z210320241858120
|
23/03/2024
|
KARM LAL MUNDA
|
3401001WL115184
|
KARM LAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. KARAM LAL MUNDA
|
INDIAN BANK(607105)
|
|
57
|
ANGARA
|
JH-01-001-003-004/30
(BARWADAG)
|
3401001000NRG24Z210320241859786
|
23/03/2024
|
SUNITA DEVI
|
3401001WL115253
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ANGARA
|
JH-01-001-003-004/351
(BARWADAG)
|
3401001000NRG24Z210320241859787
|
23/03/2024
|
RITA DEVI
|
3401001WL115253
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ANGARA
|
JH-01-001-003-004/63-A
(BARWADAG)
|
3401001000NRG24Z210320241859791
|
23/03/2024
|
SUDHAN DEVI
|
3401001WL115253
|
SUDHAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. SUDHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
ANGARA
|
JH-01-001-003-005/358
(BARWADAG)
|
3401001000NRG24Z210320241859795
|
23/03/2024
|
MALTI KUMARI
|
3401001WL115253
|
MALTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Miss. MALTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ANGARA
|
JH-01-001-003-007/35
(BARWADAG)
|
3401001000NRG24Z210320241858198
|
23/03/2024
|
BIGNA ORAON
|
3401001WL115188
|
BIGNA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. BIGNA ORAON S/O MANGRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ANGARA
|
JH-01-001-003-007/42
(BARWADAG)
|
3401001000NRG24Z210320241858175
|
23/03/2024
|
Rambha Devi
|
3401001WL115186
|
Rambha Devi
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
ANGARA
|
JH-01-001-003-007/45
(BARWADAG)
|
3401001000NRG24Z210320241858200
|
23/03/2024
|
SAMBHU BEDIA
|
3401001WL115188
|
SAMBHU BEDIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. SHAMBHU BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8478
|
8154
|
|
|
|
|
|
|
|