|
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
|
Mahuadanr
|
JH-06-007-010-001/112092
(Chainpur)
|
3406007000NRG24Z200520230287961
|
20/05/2023
|
DOROTHIYA LAKDA
|
3406007WL024323
|
DOROTHIYA LAKDA
|
00415
|
SBIN0002973
|
135
|
135
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS DOROTHIA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-010-001/11236
(Chainpur)
|
3406007000NRG24Z200520230287962
|
20/05/2023
|
PREMDEEP BADIK
|
3406007WL024323
|
PREMDEEP BADIK
|
00415
|
SBIN0002973
|
135
|
135
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR PREMDEEP BARAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-010-001/3040
(Chainpur)
|
3406007000NRG24Z200520230288092
|
20/05/2023
|
Gayatri Devi
|
3406007WL024377
|
Gayatri Devi
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-010-001/5676
(Chainpur)
|
3406007000NRG24Z200520230287964
|
20/05/2023
|
SHACHINT KERKETTA
|
3406007WL024323
|
SHACHINT KERKETTA
|
00415
|
SBIN0002973
|
135
|
135
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR SHACHINT KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-010-001/72403
(Chainpur)
|
3406007000NRG24Z200520230287966
|
20/05/2023
|
RAJESH GHANSI
|
3406007WL024323
|
RAJESH GHANSI
|
00415
|
SBIN0002973
|
135
|
135
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR RAJESHWAR GHASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-010-001/72505
(Chainpur)
|
3406007000NRG24Z200520230287967
|
20/05/2023
|
SURESH PRASAD
|
3406007WL024323
|
SURESH PRASAD
|
00415
|
SBIN0002973
|
135
|
135
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-010-001/72679
(Chainpur)
|
3406007000NRG24Z200520230287975
|
20/05/2023
|
ANAND PRAKASH BADAIK
|
3406007WL024323
|
ANAND PRAKASH BADAIK
|
00415
|
SBIN0002973
|
135
|
135
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR ANAND PRAKASH BARAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-010-001/72905
(Chainpur)
|
3406007000NRG24Z200520230287977
|
20/05/2023
|
KIRAN DEVI
|
3406007WL024323
|
KIRAN DEVI
|
00415
|
SBIN0002973
|
135
|
135
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-010-001/72906
(Chainpur)
|
3406007000NRG24Z200520230287978
|
20/05/2023
|
SUGANTI DEVI
|
3406007WL024323
|
SUGANTI DEVI
|
00415
|
SBIN0002973
|
135
|
135
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-010-003/172890
(Chainpur)
|
3406007000NRG24Z200520230287922
|
20/05/2023
|
PRETI BARWA
|
3406007WL024322
|
PRETI BARWA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS PRITI BARWA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-010-003/2019
(Chainpur)
|
3406007000NRG24Z200520230287923
|
20/05/2023
|
THAKUR MAHLI
|
3406007WL024322
|
THAKUR MAHLI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR THAKUR MAHLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-010-003/2429
(Chainpur)
|
3406007000NRG24Z200520230287924
|
20/05/2023
|
Meri Manju Minj
|
3406007WL024322
|
Meri Manju Minj
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS MERI MANJU MINJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-010-003/3516
(Chainpur)
|
3406007000NRG24Z200520230287926
|
20/05/2023
|
Damyanti Kispotta
|
3406007WL024322
|
Damyanti Kispotta
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS DAMYANTI KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-010-003/4167
(Chainpur)
|
3406007000NRG24Z200520230287927
|
20/05/2023
|
Birjaniya Toppo
|
3406007WL024322
|
Birjaniya Toppo
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS BIRJANIYA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-010-003/4489
(Chainpur)
|
3406007000NRG24Z200520230288086
|
20/05/2023
|
GUDIYA KUMARI
|
3406007WL024374
|
GUDIYA KUMARI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-010-003/4542
(Chainpur)
|
3406007000NRG24Z200520230287928
|
20/05/2023
|
Kundshwri Devi
|
3406007WL024322
|
Kundshwri Devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS KUNDSHWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-010-003/5276
(Chainpur)
|
3406007000NRG24Z200520230287929
|
20/05/2023
|
Anita Kujur
|
3406007WL024322
|
Anita Kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS ANITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-010-003/63504
(Chainpur)
|
3406007000NRG24Z200520230287932
|
20/05/2023
|
SIVISITYANUS EKAKA
|
3406007WL024322
|
SIVISITYANUS EKAKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR SIVASTIYANUS EKKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-010-003/63510
(Chainpur)
|
3406007000NRG24Z200520230287933
|
20/05/2023
|
PHOLOIRENAS KHALKHO
|
3406007WL024322
|
PHOLOIRENAS KHALKHO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. FULRENS KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mahuadanr
|
JH-06-007-010-003/63515
(Chainpur)
|
3406007000NRG24Z200520230287934
|
20/05/2023
|
PRTAP NIRAL GIDH
|
3406007WL024322
|
PRTAP NIRAL GIDH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Pratap Niral Gidh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Mahuadanr
|
JH-06-007-010-005/72
(Chainpur)
|
3406007000NRG24Z200520230287983
|
20/05/2023
|
PRABHA DEVI
|
3406007WL024323
|
PRABHA DEVI
|
00415
|
SBIN0002973
|
108
|
108
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS PRBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-010-007/100074
(Chainpur)
|
3406007000NRG24Z200520230287996
|
20/05/2023
|
ALKA DEVI
|
3406007WL024329
|
ALKA DEVI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS ALAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-010-007/1002
(Chainpur)
|
3406007000NRG24Z200520230288106
|
20/05/2023
|
ASHOK KERKETTA
|
3406007WL024384
|
ASHOK KERKETTA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR ASHOK KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-010-007/10201
(Chainpur)
|
3406007000NRG24Z200520230288110
|
20/05/2023
|
BASANT TIRKY
|
3406007WL024386
|
BASANT TIRKY
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR BASANT TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-010-007/1051
(Chainpur)
|
3406007000NRG24Z200520230288112
|
20/05/2023
|
SURESH MUNDA
|
3406007WL024387
|
SURESH MUNDA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-010-007/1054
(Chainpur)
|
3406007000NRG24Z200520230287986
|
20/05/2023
|
SOBHA DEVI
|
3406007WL024324
|
SOBHA DEVI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-010-007/1055
(Chainpur)
|
3406007000NRG24Z200520230287988
|
20/05/2023
|
SUNITA CHOURANTH
|
3406007WL024325
|
SUNITA CHOURANTH
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. SUNITA CHORATH
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-010-007/1058
(Chainpur)
|
3406007000NRG24Z200520230287992
|
20/05/2023
|
BEBI DEVI
|
3406007WL024327
|
BEBI DEVI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-010-007/1060
(Chainpur)
|
3406007000NRG24Z200520230288116
|
20/05/2023
|
ASHISH KUMAR
|
3406007WL024389
|
ASHISH KUMAR
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. ASHISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Mahuadanr
|
JH-06-007-010-007/1061
(Chainpur)
|
3406007000NRG24Z200520230288118
|
20/05/2023
|
ABHISHEK KUMAR
|
3406007WL024390
|
ABHISHEK KUMAR
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-010-007/1062
(Chainpur)
|
3406007000NRG24Z200520230288120
|
20/05/2023
|
JUGAL PRASAD
|
3406007WL024391
|
JUGAL PRASAD
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR JUGAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mahuadanr
|
JH-06-007-010-007/1063
(Chainpur)
|
3406007000NRG24Z200520230288122
|
20/05/2023
|
SOSAN MUNDA
|
3406007WL024392
|
SOSAN MUNDA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR SOSANMUNDA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mahuadanr
|
JH-06-007-010-007/195
(Chainpur)
|
3406007000NRG24Z200520230288104
|
20/05/2023
|
ANIL KERKETTA
|
3406007WL024383
|
ANIL KERKETTA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. ANIL KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-010-007/219
(Chainpur)
|
3406007000NRG24Z200520230288034
|
20/05/2023
|
SUSMI KUMARI
|
3406007WL024348
|
SUSMI KUMARI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS SUSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahuadanr
|
JH-06-007-010-007/23785
(Chainpur)
|
3406007000NRG24Z200520230288046
|
20/05/2023
|
KUSHAL KUJUR
|
3406007WL024354
|
KUSHAL KUJUR
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR KUSHAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahuadanr
|
JH-06-007-010-007/4047
(Chainpur)
|
3406007000NRG24Z200520230288054
|
20/05/2023
|
Jaswanti Devi
|
3406007WL024358
|
Jaswanti Devi
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS JASWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mahuadanr
|
JH-06-007-010-007/4048
(Chainpur)
|
3406007000NRG24Z200520230288056
|
20/05/2023
|
Upasna Devi
|
3406007WL024359
|
Upasna Devi
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS UPASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-010-007/63704
(Chainpur)
|
3406007000NRG24Z200520230288064
|
20/05/2023
|
KHASITOPHAR EKAKA
|
3406007WL024363
|
KHASITOPHAR EKAKA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR CHRISTOFER EKKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mahuadanr
|
JH-06-007-010-007/63728
(Chainpur)
|
3406007000NRG24Z200520230288066
|
20/05/2023
|
DILMOHAN MUNDA
|
3406007WL024364
|
DILMOHAN MUNDA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR DIL MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mahuadanr
|
JH-06-007-010-007/63732
(Chainpur)
|
3406007000NRG24Z200520230288090
|
20/05/2023
|
RUKDAL MUNDA
|
3406007WL024376
|
RUKDAL MUNDA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR RUKTUL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mahuadanr
|
JH-06-007-010-007/63753
(Chainpur)
|
3406007000NRG24Z200520230288002
|
20/05/2023
|
PHAGUWA MUNDA
|
3406007WL024332
|
PHAGUWA MUNDA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. FAGUA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mahuadanr
|
JH-06-007-010-007/63768
(Chainpur)
|
3406007000NRG24Z200520230287998
|
20/05/2023
|
BERONIKA KHAKHA
|
3406007WL024330
|
BERONIKA KHAKHA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS VERONICA XAXA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mahuadanr
|
JH-06-007-010-007/63771
(Chainpur)
|
3406007000NRG24Z200520230288004
|
20/05/2023
|
JIRO DEVI
|
3406007WL024333
|
JIRO DEVI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS JIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mahuadanr
|
JH-06-007-010-007/63772
(Chainpur)
|
3406007000NRG24Z200520230288006
|
20/05/2023
|
LALKU MUNDA
|
3406007WL024334
|
LALKU MUNDA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR LALKU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mahuadanr
|
JH-06-007-010-007/63777
(Chainpur)
|
3406007000NRG24Z200520230288008
|
20/05/2023
|
SARJU MUNDA
|
3406007WL024335
|
SARJU MUNDA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR SARJU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mahuadanr
|
JH-06-007-010-007/63778
(Chainpur)
|
3406007000NRG24Z200520230288010
|
20/05/2023
|
SAVRITI LILA DEVI
|
3406007WL024336
|
SAVRITI LILA DEVI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS SARBIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mahuadanr
|
JH-06-007-010-007/63778
(Chainpur)
|
3406007000NRG24Z200520230288012
|
20/05/2023
|
SULEMAN CHAURATH
|
3406007WL024337
|
SULEMAN CHAURATH
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. SULE MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Mahuadanr
|
JH-06-007-010-007/63779
(Chainpur)
|
3406007000NRG24Z200520230288014
|
20/05/2023
|
RAJAN CHORATH
|
3406007WL024338
|
RAJAN CHORATH
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR RAJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mahuadanr
|
JH-06-007-010-007/63779
(Chainpur)
|
3406007000NRG24Z200520230288016
|
20/05/2023
|
SUNITA DEVI
|
3406007WL024339
|
SUNITA DEVI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mahuadanr
|
JH-06-007-010-007/63780
(Chainpur)
|
3406007000NRG24Z200520230288018
|
20/05/2023
|
SAVITA DEVI
|
3406007WL024340
|
SAVITA DEVI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mahuadanr
|
JH-06-007-010-007/654
(Chainpur)
|
3406007000NRG24Z200520230288020
|
20/05/2023
|
UMESH MUNDA
|
3406007WL024341
|
UMESH MUNDA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR UMESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mahuadanr
|
JH-06-007-010-007/74858
(Chainpur)
|
3406007000NRG24Z200520230288022
|
20/05/2023
|
MANOJ SONAR
|
3406007WL024342
|
MANOJ SONAR
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR MANOJ SONAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mahuadanr
|
JH-06-007-010-007/74858
(Chainpur)
|
3406007000NRG24Z200520230288100
|
20/05/2023
|
MINA DEVI
|
3406007WL024381
|
MINA DEVI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mahuadanr
|
JH-06-007-010-007/74860
(Chainpur)
|
3406007000NRG24Z200520230288070
|
20/05/2023
|
GYAN MUNDA
|
3406007WL024366
|
GYAN MUNDA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR GYAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3753
|
3753
|
|
|
|
|
|
|
|
|
55
|
Mahuadanr
|
JH-06-007-010-001/72615
(Chainpur)
|
3406007000NRG24Z200520230287970
|
20/05/2023
|
SHANKAR PRASAD
|
3406007WL024323
|
SHANKAR PRASAD
|
00415
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR SANKAR PRASAD KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mahuadanr
|
JH-06-007-010-001/72619
(Chainpur)
|
3406007000NRG24Z200520230287972
|
20/05/2023
|
JUSPONA BADHA
|
3406007WL024323
|
JUSPONA BADHA
|
00415
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS JUSPINA BADA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mahuadanr
|
JH-06-007-010-001/72679
(Chainpur)
|
3406007000NRG24Z200520230287974
|
20/05/2023
|
BAHADUR BADAIK
|
3406007WL024323
|
BAHADUR BADAIK
|
00415
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR BAHADUR BADAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mahuadanr
|
JH-06-007-010-007/141330
(Chainpur)
|
3406007000NRG24Z200520230288098
|
20/05/2023
|
LAGU BADIK
|
3406007WL024380
|
LAGU BADIK
|
00415
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR LAGU BDHAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mahuadanr
|
JH-06-007-010-007/63383
(Chainpur)
|
3406007000NRG24Z200520230288060
|
20/05/2023
|
SUBEDAR EKKA
|
3406007WL024361
|
SUBEDAR EKKA
|
00415
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR SUBEDAR EKKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mahuadanr
|
JH-06-007-010-001/1021
(Chainpur)
|
3406007000NRG24Z200520230287960
|
20/05/2023
|
SUMRAIT DEVI
|
3406007WL024323
|
SUMRAIT DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS SUMERATIK DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mahuadanr
|
JH-06-007-010-001/15043
(Chainpur)
|
3406007000NRG24Z200520230287963
|
20/05/2023
|
ROHIT KUMAR
|
3406007WL024323
|
ROHIT KUMAR
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. ROHIT PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Mahuadanr
|
JH-06-007-010-001/63083
(Chainpur)
|
3406007000NRG24Z200520230287965
|
20/05/2023
|
SUNITA DEVI
|
3406007WL024323
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR MANOJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mahuadanr
|
JH-06-007-010-001/72567
(Chainpur)
|
3406007000NRG24Z200520230287968
|
20/05/2023
|
PRKASH BADAIK
|
3406007WL024323
|
PRKASH BADAIK
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR PRKASH BARAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mahuadanr
|
JH-06-007-010-001/72610
(Chainpur)
|
3406007000NRG24Z200520230287969
|
20/05/2023
|
AIRENIYUS LAKDA
|
3406007WL024323
|
AIRENIYUS LAKDA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. ERENIYUS LKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Mahuadanr
|
JH-06-007-010-001/72619
(Chainpur)
|
3406007000NRG24Z200520230287971
|
20/05/2023
|
DOMNIK EKAKA
|
3406007WL024323
|
DOMNIK EKAKA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. DOMNIC ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Mahuadanr
|
JH-06-007-010-001/72673
(Chainpur)
|
3406007000NRG24Z200520230287973
|
20/05/2023
|
PRSAN DIP KHALKHO
|
3406007WL024323
|
PRSAN DIP KHALKHO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. PRASANDIP KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Mahuadanr
|
JH-06-007-010-001/72896
(Chainpur)
|
3406007000NRG24Z200520230287976
|
20/05/2023
|
HERU BADIK
|
3406007WL024323
|
HERU BADIK
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR HIRU BARAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mahuadanr
|
JH-06-007-010-001/93339
(Chainpur)
|
3406007000NRG24Z200520230287979
|
20/05/2023
|
JENE KUJUR
|
3406007WL024323
|
JENE KUJUR
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS JENE KUJUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mahuadanr
|
JH-06-007-010-003/1023
(Chainpur)
|
3406007000NRG24Z200520230287921
|
20/05/2023
|
Sukha Lohra
|
3406007WL024322
|
Sukha Lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. SUKHA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Mahuadanr
|
JH-06-007-010-003/3105
(Chainpur)
|
3406007000NRG24Z200520230287925
|
20/05/2023
|
Marget Ekka
|
3406007WL024322
|
Marget Ekka
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS MARGET EKKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mahuadanr
|
JH-06-007-010-003/62172
(Chainpur)
|
3406007000NRG24Z200520230287930
|
20/05/2023
|
AGNU MAHLE
|
3406007WL024322
|
AGNU MAHLE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. AGNU MAHALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Mahuadanr
|
JH-06-007-010-003/6330
(Chainpur)
|
3406007000NRG24Z200520230287931
|
20/05/2023
|
RAKEL KERKETA
|
3406007WL024322
|
RAKEL KERKETA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. RAKEL KERKETA
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Mahuadanr
|
JH-06-007-010-007/1056
(Chainpur)
|
3406007000NRG24Z200520230287990
|
20/05/2023
|
SUSANTI KUMARI
|
3406007WL024326
|
SUSANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Ms. SUSANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Mahuadanr
|
JH-06-007-010-007/1064
(Chainpur)
|
3406007000NRG24Z200520230288124
|
20/05/2023
|
LALKI DEVI
|
3406007WL024393
|
LALKI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR LAGU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mahuadanr
|
JH-06-007-010-007/194
(Chainpur)
|
3406007000NRG24Z200520230288102
|
20/05/2023
|
PRAMOD MUNDA
|
3406007WL024382
|
PRAMOD MUNDA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. PRAMOD MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Mahuadanr
|
JH-06-007-010-007/208
(Chainpur)
|
3406007000NRG24Z200520230288024
|
20/05/2023
|
MANIYAL MUNDA
|
3406007WL024343
|
MANIYAL MUNDA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. MANIYAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Mahuadanr
|
JH-06-007-010-007/210
(Chainpur)
|
3406007000NRG24Z200520230288026
|
20/05/2023
|
AJAD LOHRA
|
3406007WL024344
|
AJAD LOHRA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR AAJAD LOHRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mahuadanr
|
JH-06-007-010-007/211
(Chainpur)
|
3406007000NRG24Z200520230288028
|
20/05/2023
|
SOBHA LAKRA
|
3406007WL024345
|
SOBHA LAKRA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS SOBHA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mahuadanr
|
JH-06-007-010-007/214
(Chainpur)
|
3406007000NRG24Z200520230288030
|
20/05/2023
|
ALOK TIRKY
|
3406007WL024346
|
ALOK TIRKY
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. ALOK TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Mahuadanr
|
JH-06-007-010-007/216
(Chainpur)
|
3406007000NRG24Z200520230288032
|
20/05/2023
|
JEROM MUNDA
|
3406007WL024347
|
JEROM MUNDA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. JEROM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Mahuadanr
|
JH-06-007-010-007/219
(Chainpur)
|
3406007000NRG24Z200520230288048
|
20/05/2023
|
ANAND LILA MUNDA
|
3406007WL024355
|
ANAND LILA MUNDA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. ANAND LILA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Mahuadanr
|
JH-06-007-010-007/220
(Chainpur)
|
3406007000NRG24Z200520230288036
|
20/05/2023
|
PRATAP TOPPO
|
3406007WL024349
|
PRATAP TOPPO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. PRATAP TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Mahuadanr
|
JH-06-007-010-007/230
(Chainpur)
|
3406007000NRG24Z200520230288038
|
20/05/2023
|
ARJUN MUNDA
|
3406007WL024350
|
ARJUN MUNDA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. ARJUN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Mahuadanr
|
JH-06-007-010-007/2301
(Chainpur)
|
3406007000NRG24Z200520230288040
|
20/05/2023
|
RUMNA MUNDA
|
3406007WL024351
|
RUMNA MUNDA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR RUMNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mahuadanr
|
JH-06-007-010-007/23782
(Chainpur)
|
3406007000NRG24Z200520230288042
|
20/05/2023
|
RAMPRASAD BARAIK
|
3406007WL024352
|
RAMPRASAD BARAIK
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. RAMPARSAD BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Mahuadanr
|
JH-06-007-010-007/238
(Chainpur)
|
3406007000NRG24Z200520230288050
|
20/05/2023
|
AMILA DEVI
|
3406007WL024356
|
AMILA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. AMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Mahuadanr
|
JH-06-007-010-007/239
(Chainpur)
|
3406007000NRG24Z200520230288052
|
20/05/2023
|
DINESH MUNDA
|
3406007WL024357
|
DINESH MUNDA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. DINESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Mahuadanr
|
JH-06-007-010-007/63734
(Chainpur)
|
3406007000NRG24Z200520230288000
|
20/05/2023
|
SATAN MUNDA
|
3406007WL024331
|
SATAN MUNDA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. SATN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Mahuadanr
|
JH-06-007-010-007/85458
(Chainpur)
|
3406007000NRG24Z200520230288072
|
20/05/2023
|
BIRENDRA TIGGA
|
3406007WL024367
|
BIRENDRA TIGGA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. BIRENDRA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Mahuadanr
|
JH-06-007-010-007/9688
(Chainpur)
|
3406007000NRG24Z200520230288080
|
20/05/2023
|
KARISHAMA TIRKEY
|
3406007WL024371
|
KARISHAMA TIRKEY
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MS KARISHAMA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
91
|
Mahuadanr
|
JH-06-007-010-001/1052
(Chainpur)
|
3406007000NRG24Z200520230288094
|
20/05/2023
|
SABITA DEVI
|
3406007WL024378
|
SABITA DEVI
|
00703
|
AIRP0000001
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Mahuadanr
|
JH-06-007-010-003/3368
(Chainpur)
|
3406007000NRG24Z200520230288088
|
20/05/2023
|
ANIL LOHRA
|
3406007WL024375
|
ANIL LOHRA
|
00703
|
AIRP0000001
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Anil Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Mahuadanr
|
JH-06-007-010-004/100042
(Chainpur)
|
3406007000NRG24Z200520230288084
|
20/05/2023
|
JEMESH EKKA
|
3406007WL024373
|
JEMESH EKKA
|
00703
|
AIRP0000001
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Jems Ekka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Mahuadanr
|
JH-06-007-010-005/113969
(Chainpur)
|
3406007000NRG24Z200520230287980
|
20/05/2023
|
SABIR LOHARA
|
3406007WL024323
|
SABIR LOHARA
|
00703
|
AIRP0000001
|
108
|
108
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. SABIR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Mahuadanr
|
JH-06-007-010-005/4219
(Chainpur)
|
3406007000NRG24Z200520230287981
|
20/05/2023
|
Guddu Lohra
|
3406007WL024323
|
Guddu Lohra
|
00703
|
AIRP0000001
|
108
|
108
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Guddu Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Mahuadanr
|
JH-06-007-010-005/5978
(Chainpur)
|
3406007000NRG24Z200520230287982
|
20/05/2023
|
Wartu Lohra
|
3406007WL024323
|
Wartu Lohra
|
00703
|
AIRP0000001
|
108
|
108
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Wartu Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Mahuadanr
|
JH-06-007-010-005/9513
(Chainpur)
|
3406007000NRG24Z200520230287984
|
20/05/2023
|
Bihari Lohra
|
3406007WL024323
|
Bihari Lohra
|
00703
|
AIRP0000001
|
108
|
108
|
Processed
|
20/05/2023
|
|
S28035949
|
|
BIHARI LOHRA
|
CANARA BANK(508532)
|
|
98
|
Mahuadanr
|
JH-06-007-010-007/1013
(Chainpur)
|
3406007000NRG24Z200520230288108
|
20/05/2023
|
ASRAT MUNDA
|
3406007WL024385
|
ASRAT MUNDA
|
00703
|
AIRP0000001
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Asrat Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Mahuadanr
|
JH-06-007-010-007/1053
(Chainpur)
|
3406007000NRG24Z200520230288114
|
20/05/2023
|
KALYAN MUNDA
|
3406007WL024388
|
KALYAN MUNDA
|
00703
|
AIRP0000001
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mahuadanr
|
JH-06-007-010-007/1065
(Chainpur)
|
3406007000NRG24Z200520230287994
|
20/05/2023
|
KUNU DEVI
|
3406007WL024328
|
KUNU DEVI
|
00703
|
AIRP0000001
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Amita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Mahuadanr
|
JH-06-007-010-007/4049
(Chainpur)
|
3406007000NRG24Z200520230288058
|
20/05/2023
|
Satendra Nagesia
|
3406007WL024360
|
Satendra Nagesia
|
00703
|
AIRP0000001
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Ms. SATENDRA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Mahuadanr
|
JH-06-007-010-007/63696
(Chainpur)
|
3406007000NRG24Z200520230288062
|
20/05/2023
|
RAJAN BADHAIK
|
3406007WL024362
|
RAJAN BADHAIK
|
00703
|
AIRP0000001
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Rajn Bdhaik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Mahuadanr
|
JH-06-007-010-007/63732
(Chainpur)
|
3406007000NRG24Z200520230288068
|
20/05/2023
|
JANKI DEVI
|
3406007WL024365
|
JANKI DEVI
|
00703
|
AIRP0000001
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Janki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7236
|
7236
|
|
|
|
|
|
|
|