|
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-01-001-023-001/57
(TATI)
|
3401001000NRG24Z240820230950425
|
24/08/2023
|
TRIBHAN BEDIA
|
3401001WL054413
|
TRIBHAN BEDIA
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Tribhan Bedia
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-023-003/142
(TATI)
|
3401001000NRG24Z230820230946067
|
24/08/2023
|
KUSAMI DEVI
|
3401001WL054135
|
KUSAMI DEVI
|
00045
|
BARB0VJTATI
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
KUSAMI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-023-003/308
(TATI)
|
3401001000NRG24Z230820230946006
|
24/08/2023
|
SUBHASH BEDIYA
|
3401001WL054132
|
SUBHASH BEDIYA
|
00045
|
BARB0VJTATI
|
27
|
27
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SUBHASH BEDIYA
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-023-003/316
(TATI)
|
3401001000NRG24Z240820230950398
|
24/08/2023
|
KULOMANI DEVI
|
3401001WL054409
|
KULOMANI DEVI
|
00045
|
BARB0VJTATI
|
81
|
81
|
Processed
|
25/08/2023
|
|
S94418423
|
|
KULOMANI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ANGARA
|
JH-01-001-023-003/316
(TATI)
|
3401001000NRG24Z240820230950399
|
24/08/2023
|
MAHENDRA BEDIYA
|
3401001WL054409
|
MAHENDRA BEDIYA
|
00045
|
BARB0VJTATI
|
81
|
81
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MAHENDRA BEDIYA
|
BANK OF BARODA(606985)
|
|
6
|
ANGARA
|
JH-01-001-023-003/325
(TATI)
|
3401001000NRG24Z240820230950502
|
24/08/2023
|
ROVNI KUMARI
|
3401001WL054418
|
ROVNI KUMARI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
ROVNI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-023-003/56
(TATI)
|
3401001000NRG24Z240820230950404
|
24/08/2023
|
MELO DEVI
|
3401001WL054409
|
MELO DEVI
|
00045
|
BARB0VJTATI
|
81
|
81
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MELO DEVI
|
BANK OF BARODA(606985)
|
|
8
|
ANGARA
|
JH-01-001-023-003/6
(TATI)
|
3401001000NRG24Z240820230950526
|
24/08/2023
|
BIRSA ORAON
|
3401001WL054420
|
BIRSA ORAON
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-023-006/1015
(TATI)
|
3401001000NRG24Z230820230946010
|
24/08/2023
|
SHAMBHUNATH MAHTO
|
3401001WL054132
|
SHAMBHUNATH MAHTO
|
00045
|
BARB0VJTATI
|
27
|
27
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SHAMBHUNATH MAHTO
|
BANK OF BARODA(606985)
|
|
10
|
ANGARA
|
JH-01-001-023-006/830
(TATI)
|
3401001000NRG24Z230820230946053
|
24/08/2023
|
JHARU BEDIYA
|
3401001WL054134
|
JHARU BEDIYA
|
00045
|
BARB0VJTATI
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
JHARU BEDIYA
|
BANK OF BARODA(606985)
|
|
11
|
ANGARA
|
JH-01-001-023-006/830
(TATI)
|
3401001000NRG24Z230820230946052
|
24/08/2023
|
SHANTI DEVI
|
3401001WL054134
|
SHANTI DEVI
|
00045
|
BARB0VJTATI
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-023-006/806
(TATI)
|
3401001000NRG24Z240820230950668
|
24/08/2023
|
RAHUL SINGH MUNDA
|
3401001WL054438
|
RAHUL SINGH MUNDA
|
00048
|
BKID0004599
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RAHUL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-023-003/142
(TATI)
|
3401001000NRG24Z230820230946068
|
24/08/2023
|
VIVEKANAND BEDIYA
|
3401001WL054135
|
VIVEKANAND BEDIYA
|
00048
|
BKID0004904
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
VIVEKANANDA BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-023-003/159
(TATI)
|
3401001000NRG24Z230820230946071
|
24/08/2023
|
ARTI DEVI
|
3401001WL054135
|
ARTI DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-023-003/286
(TATI)
|
3401001000NRG24Z230820230946003
|
24/08/2023
|
GOPAL BEDIYA
|
3401001WL054132
|
GOPAL BEDIYA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. GOPAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ANGARA
|
JH-01-001-023-003/288
(TATI)
|
3401001000NRG24Z240820230950462
|
24/08/2023
|
FEKAN DEVI
|
3401001WL054416
|
FEKAN DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
25/08/2023
|
|
S94418423
|
|
FEKAN DEVI WO SANTOSH BEDIYA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-023-003/292
(TATI)
|
3401001000NRG24Z240820230950396
|
24/08/2023
|
MAHAVIR BEDIYA
|
3401001WL054409
|
MAHAVIR BEDIYA
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. MAHABEER BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ANGARA
|
JH-01-001-023-003/305
(TATI)
|
3401001000NRG24Z240820230950500
|
24/08/2023
|
PURNI DEVI
|
3401001WL054418
|
PURNI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. PURANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ANGARA
|
JH-01-001-023-003/45
(TATI)
|
3401001000NRG24Z240820230950475
|
24/08/2023
|
SANJOTI DEVI
|
3401001WL054417
|
SANJOTI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-023-006/621
(TATI)
|
3401001000NRG24Z240820230950511
|
24/08/2023
|
MOHAR BEDIA
|
3401001WL054418
|
MOHAR BEDIA
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MOHAR BEDIYA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-023-006/621
(TATI)
|
3401001000NRG24Z240820230950512
|
24/08/2023
|
RUNIKA DEVI
|
3401001WL054418
|
RUNIKA DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RUNIKA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-023-006/703
(TATI)
|
3401001000NRG24Z240820230950513
|
24/08/2023
|
RAJENDRA MUNDA
|
3401001WL054418
|
RAJENDRA MUNDA
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RAJENDAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
23
|
ANGARA
|
JH-01-001-023-003/146
(TATI)
|
3401001000NRG24Z240820230950429
|
24/08/2023
|
SUDHU BEDIYA
|
3401001WL054413
|
SUDHU BEDIYA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SUDHU BEDIYA
|
INDIAN BANK(607105)
|
|
24
|
ANGARA
|
JH-01-001-023-005/30
(TATI)
|
3401001000NRG24Z230820230946073
|
24/08/2023
|
SUCHITA DEVI
|
3401001WL054135
|
SUCHITA DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SUCHITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-023-003/38
(TATI)
|
3401001000NRG24Z240820230950401
|
24/08/2023
|
BALIRAM BEDIYA
|
3401001WL054409
|
BALIRAM BEDIYA
|
00078
|
CNRB0001642
|
81
|
81
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BALIRAM BEDIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-023-001/99
(TATI)
|
3401001000NRG24Z240820230950426
|
24/08/2023
|
GOPI BEDIA
|
3401001WL054413
|
GOPI BEDIA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. GOPI BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANGARA
|
JH-01-001-023-003/218
(TATI)
|
3401001000NRG24Z240820230950430
|
24/08/2023
|
BIRSA BEDIYA
|
3401001WL054413
|
BIRSA BEDIYA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BIRSA BEDIA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANGARA
|
JH-01-001-023-003/292
(TATI)
|
3401001000NRG24Z240820230950397
|
24/08/2023
|
SUMITRA DEVI
|
3401001WL054409
|
SUMITRA DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANGARA
|
JH-01-001-023-004/33
(TATI)
|
3401001000NRG24Z240820230950477
|
24/08/2023
|
Chaiti Devi
|
3401001WL054417
|
Chaiti Devi
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. CHAITI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANGARA
|
JH-01-001-023-004/65
(TATI)
|
3401001000NRG24Z240820230950478
|
24/08/2023
|
SARSWATI KUMARI
|
3401001WL054417
|
SARSWATI KUMARI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SARSWATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANGARA
|
JH-01-001-023-005/13
(TATI)
|
3401001000NRG24Z230820230946047
|
24/08/2023
|
SANICHARWA OROAN
|
3401001WL054134
|
SANICHARWA OROAN
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SANICHARWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ANGARA
|
JH-01-001-023-006/290
(TATI)
|
3401001000NRG24Z230820230946019
|
24/08/2023
|
SOMBARI KUMARI
|
3401001WL054132
|
SOMBARI KUMARI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS SOMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANGARA
|
JH-01-001-023-006/419
(TATI)
|
3401001000NRG24Z230820230946050
|
24/08/2023
|
MAHESHWAR BEDIYA
|
3401001WL054134
|
MAHESHWAR BEDIYA
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MAHESHWAR BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
34
|
ANGARA
|
JH-01-001-023-003/115
(TATI)
|
3401001000NRG24Z240820230950459
|
24/08/2023
|
MUTRI DEVI
|
3401001WL054416
|
MUTRI DEVI
|
00176
|
IDIB000C558
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. MUTRI DEVI
|
INDIAN BANK(607105)
|
|
35
|
ANGARA
|
JH-01-001-023-003/287
(TATI)
|
3401001000NRG24Z230820230946004
|
24/08/2023
|
MOHARI DEVI
|
3401001WL054132
|
MOHARI DEVI
|
00176
|
IDIB000C558
|
27
|
27
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. MOHARI DEVI
|
INDIAN BANK(607105)
|
|
36
|
ANGARA
|
JH-01-001-023-003/305
(TATI)
|
3401001000NRG24Z240820230950499
|
24/08/2023
|
ASHOK BEDIYA
|
3401001WL054418
|
ASHOK BEDIYA
|
00176
|
IDIB000C558
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. ASHOK BEDIYA S/O NARESH BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
37
|
ANGARA
|
JH-01-001-023-001/122
(TATI)
|
3401001000NRG24Z240820230950423
|
24/08/2023
|
SAHJU BEDIA
|
3401001WL054413
|
SAHJU BEDIA
|
00176
|
IDIB000C625
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SAHJU BEDIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
ANGARA
|
JH-01-001-023-003/146
(TATI)
|
3401001000NRG24Z240820230950428
|
24/08/2023
|
KUSHAN DEVI
|
3401001WL054413
|
KUSHAN DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. KUSHAN DEVI
|
INDIAN BANK(607105)
|
|
39
|
ANGARA
|
JH-01-001-023-003/325
(TATI)
|
3401001000NRG24Z240820230950501
|
24/08/2023
|
GOVIND BEDIYA
|
3401001WL054418
|
GOVIND BEDIYA
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. GOVIND BEDIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
40
|
ANGARA
|
JH-01-001-023-006/1042
(TATI)
|
3401001000NRG24Z230820230946011
|
24/08/2023
|
MANOJ MAHTO
|
3401001WL054132
|
MANOJ MAHTO
|
00177
|
IOBA0003321
|
27
|
27
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MANOJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
41
|
ANGARA
|
JH-01-001-023-003/142
(TATI)
|
3401001000NRG24Z230820230946069
|
24/08/2023
|
SARITA KUMARI
|
3401001WL054135
|
SARITA KUMARI
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SARITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANGARA
|
JH-01-001-023-003/49
(TATI)
|
3401001000NRG24Z240820230950503
|
24/08/2023
|
SORAMANI DEVI
|
3401001WL054418
|
SORAMANI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SORAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANGARA
|
JH-01-001-023-004/68
(TATI)
|
3401001000NRG24Z240820230950479
|
24/08/2023
|
BIDO DEVI
|
3401001WL054417
|
BIDO DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BIDO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANGARA
|
JH-01-001-023-004/69
(TATI)
|
3401001000NRG24Z240820230950508
|
24/08/2023
|
SUKHRAM BEDIYA
|
3401001WL054418
|
SUKHRAM BEDIYA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SUKHRAM BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ANGARA
|
JH-01-001-023-005/11
(TATI)
|
3401001000NRG24Z230820230946045
|
24/08/2023
|
MANGI DEVI
|
3401001WL054134
|
MANGI DEVI
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MANGI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANGARA
|
JH-01-001-023-005/11
(TATI)
|
3401001000NRG24Z230820230946046
|
24/08/2023
|
SUKHRAM ORAON
|
3401001WL054134
|
SUKHRAM ORAON
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-023-005/22
(TATI)
|
3401001000NRG24Z230820230946072
|
24/08/2023
|
RAMJIT ORAON
|
3401001WL054135
|
RAMJIT ORAON
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RAMJIT ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANGARA
|
JH-01-001-023-005/40
(TATI)
|
3401001000NRG24Z230820230946076
|
24/08/2023
|
JITRAM BEDIA
|
3401001WL054135
|
JITRAM BEDIA
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
JITRAM BEDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANGARA
|
JH-01-001-023-005/40
(TATI)
|
3401001000NRG24Z230820230946077
|
24/08/2023
|
SUKARMANI DEVI
|
3401001WL054135
|
SUKARMANI DEVI
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SUKARMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANGARA
|
JH-01-001-023-006/285
(TATI)
|
3401001000NRG24Z230820230946017
|
24/08/2023
|
Shkuntala devi
|
3401001WL054132
|
Shkuntala devi
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SHAKUNTALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANGARA
|
JH-01-001-023-006/289
(TATI)
|
3401001000NRG24Z230820230946078
|
24/08/2023
|
MADAN MAHTO
|
3401001WL054135
|
MADAN MAHTO
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. MADAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ANGARA
|
JH-01-001-023-006/703
(TATI)
|
3401001000NRG24Z240820230950514
|
24/08/2023
|
SAVITRI DEVI
|
3401001WL054418
|
SAVITRI DEVI
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
ANGARA
|
JH-01-001-023-006/806
(TATI)
|
3401001000NRG24Z240820230950667
|
24/08/2023
|
JAGMOHAN MUNDA
|
3401001WL054438
|
JAGMOHAN MUNDA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
JAGMOHAN MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
54
|
ANGARA
|
JH-01-001-023-001/129
(TATI)
|
3401001000NRG24Z240820230950424
|
24/08/2023
|
MAHIRAM BEDIYA
|
3401001WL054413
|
MAHIRAM BEDIYA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. MAHIRAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ANGARA
|
JH-01-001-023-003/20
(TATI)
|
3401001000NRG24Z240820230950472
|
24/08/2023
|
MEGHANATH BEDIYA
|
3401001WL054417
|
MEGHANATH BEDIYA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. MEGHANATH BEDIYA S/O DUKHAN BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ANGARA
|
JH-01-001-023-003/200
(TATI)
|
3401001000NRG24Z240820230950498
|
24/08/2023
|
BISHAM BEDIA
|
3401001WL054418
|
BISHAM BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. BISHAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ANGARA
|
JH-01-001-023-003/24
(TATI)
|
3401001000NRG24Z230820230946001
|
24/08/2023
|
BUDHNI DEVI
|
3401001WL054132
|
BUDHNI DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. BUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ANGARA
|
JH-01-001-023-003/254
(TATI)
|
3401001000NRG24Z240820230950461
|
24/08/2023
|
CHANDRAMUNI DEVI
|
3401001WL054416
|
CHANDRAMUNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. CHANDMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ANGARA
|
JH-01-001-023-003/38
(TATI)
|
3401001000NRG24Z240820230950400
|
24/08/2023
|
JAGESHWAR BEDIA
|
3401001WL054409
|
JAGESHWAR BEDIA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. JAGESHWAR BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
ANGARA
|
JH-01-001-023-003/44
(TATI)
|
3401001000NRG24Z240820230950474
|
24/08/2023
|
BUDHNI DEVI
|
3401001WL054417
|
BUDHNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. BUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ANGARA
|
JH-01-001-023-003/44
(TATI)
|
3401001000NRG24Z240820230950473
|
24/08/2023
|
LALU BEDIA
|
3401001WL054417
|
LALU BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. LALU BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ANGARA
|
JH-01-001-023-003/6
(TATI)
|
3401001000NRG24Z240820230950525
|
24/08/2023
|
DAHRI DEVI
|
3401001WL054420
|
DAHRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. DAHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
ANGARA
|
JH-01-001-023-003/7
(TATI)
|
3401001000NRG24Z240820230950463
|
24/08/2023
|
RITA DEVI
|
3401001WL054416
|
RITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. RITA DEVI W/O MANIL ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
ANGARA
|
JH-01-001-023-003/82
(TATI)
|
3401001000NRG24Z240820230950504
|
24/08/2023
|
FULCHAND BEDIA
|
3401001WL054418
|
FULCHAND BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. FULCHAND BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
ANGARA
|
JH-01-001-023-004/12
(TATI)
|
3401001000NRG24Z240820230950505
|
24/08/2023
|
BILASO DEVI
|
3401001WL054418
|
BILASO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. BILASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
ANGARA
|
JH-01-001-023-004/30
(TATI)
|
3401001000NRG24Z230820230946008
|
24/08/2023
|
SOBNI DEVI
|
3401001WL054132
|
SOBNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. SOBNI DEVI W/O LT. LALSAY BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
ANGARA
|
JH-01-001-023-004/30
(TATI)
|
3401001000NRG24Z230820230946007
|
24/08/2023
|
SONARAM BEDIA
|
3401001WL054132
|
SONARAM BEDIA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SONARAM BEDIYA S/O LALSAY BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
ANGARA
|
JH-01-001-023-005/33
(TATI)
|
3401001000NRG24Z230820230946075
|
24/08/2023
|
ANJU DEVI
|
3401001WL054135
|
ANJU DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. ANJU DEVI W/O HIRALAL BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
ANGARA
|
JH-01-001-023-005/35
(TATI)
|
3401001000NRG24Z230820230946049
|
24/08/2023
|
SHARMILA TOPPO
|
3401001WL054134
|
SHARMILA TOPPO
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. SHARMILA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
ANGARA
|
JH-01-001-023-006/148
(TATI)
|
3401001000NRG24Z230820230946013
|
24/08/2023
|
SUCHAND MAHTO
|
3401001WL054132
|
SUCHAND MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SUCHAND MAHATO S/O MOCHI RAM MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
ANGARA
|
JH-01-001-023-006/157
(TATI)
|
3401001000NRG24Z230820230946014
|
24/08/2023
|
KALICHARAN BEDIYA
|
3401001WL054132
|
KALICHARAN BEDIYA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR KALI CHARAN BEDIA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANGARA
|
JH-01-001-023-006/285
(TATI)
|
3401001000NRG24Z230820230946016
|
24/08/2023
|
MEGHU MAHTO
|
3401001WL054132
|
MEGHU MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. MEGHNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
ANGARA
|
JH-01-001-023-006/419
(TATI)
|
3401001000NRG24Z230820230946051
|
24/08/2023
|
SARAWANI DEVI
|
3401001WL054134
|
SARAWANI DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. SARAVANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
ANGARA
|
JH-01-001-023-006/806
(TATI)
|
3401001000NRG24Z240820230950669
|
24/08/2023
|
FUDUN DEVI
|
3401001WL054438
|
FUDUN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. FUDUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
ANGARA
|
JH-01-001-023-006/897
(TATI)
|
3401001000NRG24Z240820230950407
|
24/08/2023
|
RENUKA DEVI
|
3401001WL054409
|
RENUKA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
76
|
ANGARA
|
JH-01-001-023-004/30
(TATI)
|
3401001000NRG24Z230820230946009
|
24/08/2023
|
UMA SANKAR BEDIYA
|
3401001WL054132
|
UMA SANKAR BEDIYA
|
00415
|
SBIN0004579
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
UMA SHANKAR BEDIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
77
|
ANGARA
|
JH-01-001-023-003/255
(TATI)
|
3401001000NRG24Z230820230946002
|
24/08/2023
|
PURNI DEVI
|
3401001WL054132
|
PURNI DEVI
|
00415
|
SBIN0016003
|
27
|
27
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. PURNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
ANGARA
|
JH-01-001-023-003/38
(TATI)
|
3401001000NRG24Z240820230950402
|
24/08/2023
|
MALTI DEVI
|
3401001WL054409
|
MALTI DEVI
|
00415
|
SBIN0016003
|
81
|
81
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MALTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
ANGARA
|
JH-01-001-023-004/2
(TATI)
|
3401001000NRG24Z240820230950476
|
24/08/2023
|
RADHESHEYAM BEDIA
|
3401001WL054417
|
RADHESHEYAM BEDIA
|
00415
|
SBIN0016003
|
81
|
81
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RADHESHYAM BEDIYA
|
CANARA BANK(508532)
|
|
80
|
ANGARA
|
JH-01-001-023-006/386
(TATI)
|
3401001000NRG24Z240820230950510
|
24/08/2023
|
RAMMOHAN SINGH MUNDA
|
3401001WL054418
|
RAMMOHAN SINGH MUNDA
|
00415
|
SBIN0016003
|
81
|
81
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. RENUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
81
|
ANGARA
|
JH-01-001-023-006/876
(TATI)
|
3401001000NRG24Z230820230946021
|
24/08/2023
|
BINITA DEVI
|
3401001WL054132
|
BINITA DEVI
|
00462
|
UCBA0003323
|
27
|
27
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BINITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
82
|
ANGARA
|
JH-01-001-023-004/34
(TATI)
|
3401001000NRG24Z240820230950506
|
24/08/2023
|
MAYA BEDIYA
|
3401001WL054418
|
MAYA BEDIYA
|
00468
|
UBIN0553051
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MAYA BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
83
|
ANGARA
|
JH-01-001-023-003/106
(TATI)
|
3401001000NRG24Z240820230950427
|
24/08/2023
|
JILO BEDIA
|
3401001WL054413
|
JILO BEDIA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. JILO BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
ANGARA
|
JH-01-001-023-003/159
(TATI)
|
3401001000NRG24Z230820230946070
|
24/08/2023
|
RAMANAND BEDIA
|
3401001WL054135
|
RAMANAND BEDIA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. RAMANAND BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
ANGARA
|
JH-01-001-023-003/16
(TATI)
|
3401001000NRG24Z230820230946044
|
24/08/2023
|
SUDHNI DEVI
|
3401001WL054134
|
SUDHNI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. SUDHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
ANGARA
|
JH-01-001-023-003/16
(TATI)
|
3401001000NRG24Z230820230946043
|
24/08/2023
|
VISHWANATH BEDIA
|
3401001WL054134
|
VISHWANATH BEDIA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. VISHWNATH BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
ANGARA
|
JH-01-001-023-003/189
(TATI)
|
3401001000NRG24Z240820230950460
|
24/08/2023
|
PUSHMANI DEVI
|
3401001WL054416
|
PUSHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. PUSHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
ANGARA
|
JH-01-001-023-003/30
(TATI)
|
3401001000NRG24Z230820230946005
|
24/08/2023
|
NIKI DEVI
|
3401001WL054132
|
NIKI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. NIKKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
ANGARA
|
JH-01-001-023-003/56
(TATI)
|
3401001000NRG24Z240820230950403
|
24/08/2023
|
NAGENDRA BEDIYA
|
3401001WL054409
|
NAGENDRA BEDIYA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. NAGENDRA BEDIYA S/O LT. RATIYA BEDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
ANGARA
|
JH-01-001-023-004/4
(TATI)
|
3401001000NRG24Z240820230950507
|
24/08/2023
|
RATANRAM BEDIYA
|
3401001WL054418
|
RATANRAM BEDIYA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RATAN RAM BEDIYA
|
BANK OF BARODA(606985)
|
|
91
|
ANGARA
|
JH-01-001-023-005/33
(TATI)
|
3401001000NRG24Z230820230946074
|
24/08/2023
|
HIRALAL BEDIA
|
3401001WL054135
|
HIRALAL BEDIA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. HIRALAL BEDIA S/O PANDU BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
ANGARA
|
JH-01-001-023-005/35
(TATI)
|
3401001000NRG24Z230820230946048
|
24/08/2023
|
KUSAL TOPPO
|
3401001WL054134
|
KUSAL TOPPO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. KUSHAL TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
ANGARA
|
JH-01-001-023-006/289
(TATI)
|
3401001000NRG24Z230820230946079
|
24/08/2023
|
LAKHI CHARAN MAHTO
|
3401001WL054135
|
LAKHI CHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
LAKHICHARAN MAHTO S/O MADAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
94
|
ANGARA
|
JH-01-001-023-006/290
(TATI)
|
3401001000NRG24Z230820230946018
|
24/08/2023
|
PANESHWARI DEVI
|
3401001WL054132
|
PANESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. PANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
ANGARA
|
JH-01-001-023-006/386
(TATI)
|
3401001000NRG24Z240820230950509
|
24/08/2023
|
BUDHU MUNDA
|
3401001WL054418
|
BUDHU MUNDA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. BUDHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
ANGARA
|
JH-01-001-023-006/673
(TATI)
|
3401001000NRG24Z240820230950405
|
24/08/2023
|
SITARAM RAJWAR
|
3401001WL054409
|
SITARAM RAJWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SITARAM RAJWAR
|
IDBI BANK(607095)
|
|
97
|
ANGARA
|
JH-01-001-023-006/673
(TATI)
|
3401001000NRG24Z240820230950406
|
24/08/2023
|
Upasi Devi
|
3401001WL054409
|
Upasi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. UPASI DEVI W/O SITARAM RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
ANGARA
|
JH-01-001-023-006/806
(TATI)
|
3401001000NRG24Z240820230950666
|
24/08/2023
|
CHAITAN MUNDA
|
3401001WL054438
|
CHAITAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. CHETAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
ANGARA
|
JH-01-001-023-006/840
(TATI)
|
3401001000NRG24Z240820230950515
|
24/08/2023
|
KUNTI DEVI
|
3401001WL054418
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9666
|
9666
|
|
|
|
|
|
|
|