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
|
LAPUNG
|
JH-01-010-005-002/341 (DOLAICHA)
|
3401010000NRG24020820230824799
|
07/08/2023
|
KALESHWAR PAIK
|
3401010WL046209
|
KALESHWAR PAIK
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957012
|
|
KALESHWAR LAXNU PAIK
|
PUNJAB NATIONAL BANK(508568)
|
2
|
LAPUNG
|
JH-01-010-005-003/778 (DOLAICHA)
|
3401010000NRG24010820230818245
|
07/08/2023
|
SANGITA DEVI
|
3401010WL045775
|
SANGITA DEVI
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957017
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-005-003/185 (DOLAICHA)
|
3401010000NRG24010820230818214
|
07/08/2023
|
GOBARDHAN MAHTO
|
3401010WL045775
|
GOBARDHAN MAHTO
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957010
|
|
GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
4
|
LAPUNG
|
JH-01-010-005-003/645 (DOLAICHA)
|
3401010000NRG24020820230824969
|
07/08/2023
|
KRISHNA SAHU
|
3401010WL046215
|
KRISHNA SAHU
|
00048
|
BKID0004956
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800957009
|
|
NARAYAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-005-003/803 (DOLAICHA)
|
3401010000NRG24020820230824970
|
07/08/2023
|
GAUTAM SAHU
|
3401010WL046215
|
GAUTAM SAHU
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957047
|
|
Gautam Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-005-002/244 (DOLAICHA)
|
3401010000NRG24020820230824965
|
07/08/2023
|
LILA DEVI
|
3401010WL046215
|
LILA DEVI
|
00176
|
IDIB000B765
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800956986
|
|
Ms. LILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-005-002/58 (DOLAICHA)
|
3401010000NRG24020820230824805
|
07/08/2023
|
SHANTI DEVI
|
3401010WL046209
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800956982
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-005-003/815 (DOLAICHA)
|
3401010000NRG24010820230818247
|
07/08/2023
|
SAMEERA KUMARI
|
3401010WL045775
|
SAMEERA KUMARI
|
00354
|
PUNB0673000
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957019
|
|
SAMEERA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-005-001/51 (DOLAICHA)
|
3401010000NRG24020820230824964
|
07/08/2023
|
BHUTKI DEVI
|
3401010WL046215
|
BHUTKI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800957025
|
|
MRS BHUTKI ORAIN
|
STATE BANK OF INDIA(508548)
|
10
|
LAPUNG
|
JH-01-010-005-001/745 (DOLAICHA)
|
3401010000NRG24020820230824789
|
07/08/2023
|
KRISHNA GOP
|
3401010WL046209
|
KRISHNA GOP
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957015
|
|
MR KRISHNA GOP
|
STATE BANK OF INDIA(508548)
|
11
|
LAPUNG
|
JH-01-010-005-002/101 (DOLAICHA)
|
3401010000NRG24020820230824790
|
07/08/2023
|
RAMNATH GOPE
|
3401010WL046209
|
RAMNATH GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957037
|
|
MR RAMNATH GOPE
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-005-002/136 (DOLAICHA)
|
3401010000NRG24020820230824792
|
07/08/2023
|
GULA SAHU
|
3401010WL046209
|
GULA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957041
|
|
MR GULA SAHU
|
STATE BANK OF INDIA(508548)
|
13
|
LAPUNG
|
JH-01-010-005-002/147 (DOLAICHA)
|
3401010000NRG24020820230824794
|
07/08/2023
|
MANKUWAINR DEVI
|
3401010WL046209
|
MANKUWAINR DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957001
|
|
MISS MANKUWIR DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
LAPUNG
|
JH-01-010-005-002/147 (DOLAICHA)
|
3401010000NRG24020820230824793
|
07/08/2023
|
RAM BILASH SAHU
|
3401010WL046209
|
RAM BILASH SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957000
|
|
MR RAM BILASH SAHU
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-005-002/164 (DOLAICHA)
|
3401010000NRG24020820230824795
|
07/08/2023
|
KALAWATI DEVI
|
3401010WL046209
|
KALAWATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957013
|
|
MISS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-005-002/18 (DOLAICHA)
|
3401010000NRG24020820230824796
|
07/08/2023
|
SAJNI DEVI
|
3401010WL046209
|
SAJNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957002
|
|
MISS SAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
LAPUNG
|
JH-01-010-005-002/25 (DOLAICHA)
|
3401010000NRG24020820230824797
|
07/08/2023
|
HARI SAHU
|
3401010WL046209
|
HARI SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957033
|
|
MR HARI SAHU
|
STATE BANK OF INDIA(508548)
|
18
|
LAPUNG
|
JH-01-010-005-002/359 (DOLAICHA)
|
3401010000NRG24020820230824800
|
07/08/2023
|
ASHA KUMARI
|
3401010WL046209
|
ASHA KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957040
|
|
MS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
19
|
LAPUNG
|
JH-01-010-005-002/360 (DOLAICHA)
|
3401010000NRG24020820230824801
|
07/08/2023
|
DASHMI DEVI
|
3401010WL046209
|
DASHMI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800956995
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
LAPUNG
|
JH-01-010-005-002/362 (DOLAICHA)
|
3401010000NRG24020820230824802
|
07/08/2023
|
GUJUVA PAIK
|
3401010WL046209
|
GUJUVA PAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957048
|
|
MR GUJUVA PAIK
|
STATE BANK OF INDIA(508548)
|
21
|
LAPUNG
|
JH-01-010-005-002/362 (DOLAICHA)
|
3401010000NRG24020820230824803
|
07/08/2023
|
MALA DEVI
|
3401010WL046209
|
MALA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957014
|
|
MISS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
LAPUNG
|
JH-01-010-005-002/365 (DOLAICHA)
|
3401010000NRG24020820230824804
|
07/08/2023
|
DHANANJAY SAHU
|
3401010WL046209
|
DHANANJAY SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957046
|
|
MR DHANANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
23
|
LAPUNG
|
JH-01-010-005-003/1 (DOLAICHA)
|
3401010000NRG24010820230818203
|
07/08/2023
|
RATIYA BHAGAT
|
3401010WL045775
|
RATIYA BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957039
|
|
RATIYA BHAGAT
|
IDBI BANK(607095)
|
24
|
LAPUNG
|
JH-01-010-005-003/11 (DOLAICHA)
|
3401010000NRG24010820230818204
|
07/08/2023
|
ATWA ORAON
|
3401010WL045775
|
ATWA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800956993
|
|
ETWA ORAON
|
IDBI BANK(607095)
|
25
|
LAPUNG
|
JH-01-010-005-003/124 (DOLAICHA)
|
3401010000NRG24010820230818205
|
07/08/2023
|
SUKHLI DEVI
|
3401010WL045775
|
SUKHLI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957007
|
|
MISS SUHKLI DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
LAPUNG
|
JH-01-010-005-003/13 (DOLAICHA)
|
3401010000NRG24010820230818206
|
07/08/2023
|
BIRSA ORAON
|
3401010WL045775
|
BIRSA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957026
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
27
|
LAPUNG
|
JH-01-010-005-003/138 (DOLAICHA)
|
3401010000NRG24010820230818207
|
07/08/2023
|
BENI SAHU
|
3401010WL045775
|
BENI SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957042
|
|
MR BENI SAHU
|
STATE BANK OF INDIA(508548)
|
28
|
LAPUNG
|
JH-01-010-005-003/14 (DOLAICHA)
|
3401010000NRG24010820230818208
|
07/08/2023
|
JANO ORAIN
|
3401010WL045775
|
JANO ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957051
|
|
MISS JANO ORAIN
|
STATE BANK OF INDIA(508548)
|
29
|
LAPUNG
|
JH-01-010-005-003/142 (DOLAICHA)
|
3401010000NRG24010820230818209
|
07/08/2023
|
NANKI DEVI
|
3401010WL045775
|
NANKI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800956998
|
|
Nanki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
30
|
LAPUNG
|
JH-01-010-005-003/156 (DOLAICHA)
|
3401010000NRG24020820230824966
|
07/08/2023
|
KHILOSHWARI DEVI
|
3401010WL046215
|
KHILOSHWARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957050
|
|
MISS KHILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
LAPUNG
|
JH-01-010-005-003/170 (DOLAICHA)
|
3401010000NRG24010820230818210
|
07/08/2023
|
BHIM MAHTO
|
3401010WL045775
|
BHIM MAHTO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957031
|
|
MR BHIM MAHTO
|
STATE BANK OF INDIA(508548)
|
32
|
LAPUNG
|
JH-01-010-005-003/179 (DOLAICHA)
|
3401010000NRG24010820230818211
|
07/08/2023
|
CHINTA SAHU
|
3401010WL045775
|
CHINTA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957036
|
|
MR CHINTA SAHU
|
STATE BANK OF INDIA(508548)
|
33
|
LAPUNG
|
JH-01-010-005-003/18 (DOLAICHA)
|
3401010000NRG24010820230818212
|
07/08/2023
|
MANGU ORAON
|
3401010WL045775
|
MANGU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957029
|
|
MR MANGU ORAON
|
STATE BANK OF INDIA(508548)
|
34
|
LAPUNG
|
JH-01-010-005-003/182 (DOLAICHA)
|
3401010000NRG24010820230818213
|
07/08/2023
|
BALO DEVI
|
3401010WL045775
|
BALO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957038
|
|
MRS BALO DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
LAPUNG
|
JH-01-010-005-003/2 (DOLAICHA)
|
3401010000NRG24010820230818215
|
07/08/2023
|
CHUNI ORAON
|
3401010WL045775
|
CHUNI ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957020
|
|
MR CHUNI ORAON
|
STATE BANK OF INDIA(508548)
|
36
|
LAPUNG
|
JH-01-010-005-003/21 (DOLAICHA)
|
3401010000NRG24010820230818217
|
07/08/2023
|
VISHWANATH BHAGAT
|
3401010WL045775
|
VISHWANATH BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957035
|
|
MR BISHWANATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
37
|
LAPUNG
|
JH-01-010-005-003/223 (DOLAICHA)
|
3401010000NRG24010820230818218
|
07/08/2023
|
BHOLO SAHU
|
3401010WL045775
|
BHOLO SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957004
|
|
MR BHOLA SAHU
|
STATE BANK OF INDIA(508548)
|
38
|
LAPUNG
|
JH-01-010-005-003/23 (DOLAICHA)
|
3401010000NRG24010820230818219
|
07/08/2023
|
DILIP ORAON
|
3401010WL045775
|
DILIP ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800956985
|
|
MR DILIP OROAN
|
STATE BANK OF INDIA(508548)
|
39
|
LAPUNG
|
JH-01-010-005-003/233 (DOLAICHA)
|
3401010000NRG24010820230818220
|
07/08/2023
|
VIPAIT KUMARI
|
3401010WL045775
|
VIPAIT KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957006
|
|
MR VIPAIT KUMARI
|
STATE BANK OF INDIA(508548)
|
40
|
LAPUNG
|
JH-01-010-005-003/24 (DOLAICHA)
|
3401010000NRG24010820230818221
|
07/08/2023
|
TIJUWA ORAON
|
3401010WL045775
|
TIJUWA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957028
|
|
MR TEJU ORAON
|
STATE BANK OF INDIA(508548)
|
41
|
LAPUNG
|
JH-01-010-005-003/259 (DOLAICHA)
|
3401010000NRG24010820230818222
|
07/08/2023
|
PERO DEVI
|
3401010WL045775
|
PERO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957032
|
|
MRS PERO DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
LAPUNG
|
JH-01-010-005-003/26 (DOLAICHA)
|
3401010000NRG24010820230818223
|
07/08/2023
|
KRISHNA ORAON
|
3401010WL045775
|
KRISHNA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957027
|
|
MR KRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
43
|
LAPUNG
|
JH-01-010-005-003/27 (DOLAICHA)
|
3401010000NRG24010820230818224
|
07/08/2023
|
DEONARAYAN BHAGAT
|
3401010WL045775
|
DEONARAYAN BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957011
|
|
MR DEO NARAYAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
44
|
LAPUNG
|
JH-01-010-005-003/277 (DOLAICHA)
|
3401010000NRG24010820230818225
|
07/08/2023
|
BILO DEVI
|
3401010WL045775
|
BILO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957021
|
|
MRS BILO DEVI
|
STATE BANK OF INDIA(508548)
|
45
|
LAPUNG
|
JH-01-010-005-003/292 (DOLAICHA)
|
3401010000NRG24010820230818226
|
07/08/2023
|
NANDA SINGH
|
3401010WL045775
|
NANDA SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800956984
|
|
MR NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
46
|
LAPUNG
|
JH-01-010-005-003/3 (DOLAICHA)
|
3401010000NRG24010820230818228
|
07/08/2023
|
BIRSA ORAON
|
3401010WL045775
|
BIRSA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957030
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
47
|
LAPUNG
|
JH-01-010-005-003/31 (DOLAICHA)
|
3401010000NRG24010820230818229
|
07/08/2023
|
BIRSO KUMARI
|
3401010WL045775
|
BIRSO KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957005
|
|
MS BIRSO KUMARI
|
STATE BANK OF INDIA(508548)
|
48
|
LAPUNG
|
JH-01-010-005-003/32 (DOLAICHA)
|
3401010000NRG24010820230818230
|
07/08/2023
|
BANDHAN ORAIN
|
3401010WL045775
|
BANDHAN ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957018
|
|
MISS BANDHAN ORAIN
|
STATE BANK OF INDIA(508548)
|
49
|
LAPUNG
|
JH-01-010-005-003/33 (DOLAICHA)
|
3401010000NRG24010820230818231
|
07/08/2023
|
SOMRA ORAON
|
3401010WL045775
|
SOMRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957022
|
|
SOMRA ORAON
|
IDBI BANK(607095)
|
50
|
LAPUNG
|
JH-01-010-005-003/36 (DOLAICHA)
|
3401010000NRG24010820230818233
|
07/08/2023
|
KRISANA
|
3401010WL045775
|
KRISANA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957044
|
|
MR KRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
51
|
LAPUNG
|
JH-01-010-005-003/363 (DOLAICHA)
|
3401010000NRG24020820230824968
|
07/08/2023
|
GANDAIRI KUMARI
|
3401010WL046215
|
GANDAIRI KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800957045
|
|
MRS GANDAURI DEVI
|
STATE BANK OF INDIA(508548)
|
52
|
LAPUNG
|
JH-01-010-005-003/363 (DOLAICHA)
|
3401010000NRG24020820230824967
|
07/08/2023
|
PARIBAL SAHU
|
3401010WL046215
|
PARIBAL SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5800957043
|
|
Paribal Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
53
|
LAPUNG
|
JH-01-010-005-003/41 (DOLAICHA)
|
3401010000NRG24010820230818234
|
07/08/2023
|
BIRASMUNI DEVI
|
3401010WL045775
|
BIRASMUNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800956997
|
|
MISS BIRASMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
54
|
LAPUNG
|
JH-01-010-005-003/455 (DOLAICHA)
|
3401010000NRG24010820230818235
|
07/08/2023
|
PANCHOLA DEVI
|
3401010WL045775
|
PANCHOLA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800956991
|
|
MRS PACHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
55
|
LAPUNG
|
JH-01-010-005-003/456 (DOLAICHA)
|
3401010000NRG24010820230818236
|
07/08/2023
|
KALICHARAN SAHU
|
3401010WL045775
|
KALICHARAN SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800956999
|
|
Mr. KALICHARAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
LAPUNG
|
JH-01-010-005-003/47 (DOLAICHA)
|
3401010000NRG24010820230818237
|
07/08/2023
|
KANCHAN SAHU
|
3401010WL045775
|
KANCHAN SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800956983
|
|
KANCHAN KUMAR SAHU
|
IDBI BANK(607095)
|
57
|
LAPUNG
|
JH-01-010-005-003/50 (DOLAICHA)
|
3401010000NRG24010820230818238
|
07/08/2023
|
BUDHWA MUNDA
|
3401010WL045775
|
BUDHWA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800956996
|
|
MR BUDHUWA MUNDA
|
STATE BANK OF INDIA(508548)
|
58
|
LAPUNG
|
JH-01-010-005-003/52 (DOLAICHA)
|
3401010000NRG24010820230818239
|
07/08/2023
|
BANNU ORAON
|
3401010WL045775
|
BANNU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957024
|
|
MR BANU ORAON
|
STATE BANK OF INDIA(508548)
|
59
|
LAPUNG
|
JH-01-010-005-003/58 (DOLAICHA)
|
3401010000NRG24010820230818240
|
07/08/2023
|
SOHRAI ORAON
|
3401010WL045775
|
SOHRAI ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957034
|
|
MR SOHRAI ORAON
|
STATE BANK OF INDIA(508548)
|
60
|
LAPUNG
|
JH-01-010-005-003/772 (DOLAICHA)
|
3401010000NRG24010820230818242
|
07/08/2023
|
GANDU ORAON
|
3401010WL045775
|
GANDU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800956992
|
|
MR GANDU ORAON
|
STATE BANK OF INDIA(508548)
|
61
|
LAPUNG
|
JH-01-010-005-003/773 (DOLAICHA)
|
3401010000NRG24010820230818243
|
07/08/2023
|
MALTI ORAON
|
3401010WL045775
|
MALTI ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957049
|
|
MISS MALTI ORAON
|
STATE BANK OF INDIA(508548)
|
62
|
LAPUNG
|
JH-01-010-005-003/774 (DOLAICHA)
|
3401010000NRG24010820230818244
|
07/08/2023
|
VISHAL ORAON
|
3401010WL045775
|
VISHAL ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957016
|
|
MR VISHAL ORAON
|
STATE BANK OF INDIA(508548)
|
63
|
LAPUNG
|
JH-01-010-005-003/82 (DOLAICHA)
|
3401010000NRG24010820230818248
|
07/08/2023
|
SHINDR SAHU
|
3401010WL045775
|
SHINDR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800956989
|
|
SAHINDRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
64
|
LAPUNG
|
JH-01-010-005-004/9 (DOLAICHA)
|
3401010000NRG24020820230824806
|
07/08/2023
|
RUKMANI DEVI
|
3401010WL046209
|
RUKMANI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957008
|
|
MISS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
65
|
LAPUNG
|
JH-01-010-005-005/12 (DOLAICHA)
|
3401010000NRG24020820230824807
|
07/08/2023
|
MOHAN CHIKBARAIK
|
3401010WL046209
|
MOHAN CHIKBARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957003
|
|
MR MOHAN CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
66
|
LAPUNG
|
JH-01-010-005-005/72 (DOLAICHA)
|
3401010000NRG24020820230824809
|
07/08/2023
|
PARWAVTI DEVI
|
3401010WL046209
|
PARWAVTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800956990
|
|
MRS PARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154584
|
154584
|
|
|
|
|
|
|
|
67
|
LAPUNG
|
JH-01-010-005-003/34 (DOLAICHA)
|
3401010000NRG24010820230818232
|
07/08/2023
|
CHARWA ORAON
|
3401010WL045775
|
CHARWA ORAON
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800956994
|
|
MR CHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
68
|
LAPUNG
|
JH-01-010-005-002/336 (DOLAICHA)
|
3401010000NRG24020820230824798
|
07/08/2023
|
LAXMAN SAHU
|
3401010WL046209
|
LAXMAN SAHU
|
00415
|
SBIN0017162
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800957023
|
|
MR LAXMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
69
|
LAPUNG
|
JH-01-010-005-001/122 (DOLAICHA)
|
3401010000NRG24020820230824788
|
07/08/2023
|
MANOJ GOPE
|
3401010WL046209
|
MANOJ GOPE
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800956980
|
|
MANOJ GOPE
|
BANK OF INDIA(508505)
|
70
|
LAPUNG
|
JH-01-010-005-003/294 (DOLAICHA)
|
3401010000NRG24010820230818227
|
07/08/2023
|
CHAITU MUNDA
|
3401010WL045775
|
CHAITU MUNDA
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800956981
|
|
MR CHAITU MAHTO
|
STATE BANK OF INDIA(508548)
|
71
|
LAPUNG
|
JH-01-010-005-003/61 (DOLAICHA)
|
3401010000NRG24010820230818241
|
07/08/2023
|
NANDAN SAHU
|
3401010WL045775
|
NANDAN SAHU
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800956979
|
|
NANDAN SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
72
|
LAPUNG
|
JH-01-010-005-003/20 (DOLAICHA)
|
3401010000NRG24010820230818216
|
07/08/2023
|
BIRA BHAGAT
|
3401010WL045775
|
BIRA BHAGAT
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800956988
|
|
Mr. BIRA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
73
|
LAPUNG
|
JH-01-010-005-003/8 (DOLAICHA)
|
3401010000NRG24010820230818246
|
07/08/2023
|
CHAMRA ORAON
|
3401010WL045775
|
CHAMRA ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800956987
|
|
MR CHAMRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193116
|
193116
|
|
|
|
|
|
|
|