|
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
|
Bano
|
JH-04-007-015-006/6659
(Soy)
|
3404007000NRG23060320230987467
|
06/03/2023
|
Kunti Kumari
|
3404007WL055946
|
Kunti Kumari
|
00048
|
BKID0004907
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855402
|
|
KUNTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-015-006/107
(Soy)
|
3404007000NRG23060320230987460
|
06/03/2023
|
SUMANT KUMARI
|
3404007WL055946
|
SUMANT KUMARI
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855404
|
|
SUMANT KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-015-006/618
(Soy)
|
3404007000NRG23060320230987170
|
06/03/2023
|
ISHWER BARAIK
|
3404007WL055924
|
ISHWER BARAIK
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855403
|
|
ISHWAR BARAIK S/O-SHRAWAN BARAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Bano
|
JH-04-007-015-001/514
(Soy)
|
3404007000NRG23060320230987282
|
06/03/2023
|
KUWAR BADING
|
3404007WL055931
|
KUWAR BADING
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855445
|
|
KUNWAR BADING
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-015-001/682
(Soy)
|
3404007000NRG23030320230977759
|
06/03/2023
|
JAVIER JOJO
|
3404007WL055185
|
JAVIER JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855444
|
|
XAVIER JOJO
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-015-001/927
(Soy)
|
3404007000NRG23030320230977760
|
06/03/2023
|
PITER JOJO
|
3404007WL055185
|
PITER JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855419
|
|
PITER JOJO S/O-PHILIP JOJO
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-015-001/935
(Soy)
|
3404007000NRG23030320230977761
|
06/03/2023
|
JYOTISH JOJO
|
3404007WL055185
|
JYOTISH JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855446
|
|
JYOTISH JOJO
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-015-001/947
(Soy)
|
3404007000NRG23030320230977762
|
06/03/2023
|
MORISH JOJO
|
3404007WL055185
|
MORISH JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855443
|
|
MORISH JOJO
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-015-001/958
(Soy)
|
3404007000NRG23030320230977763
|
06/03/2023
|
ANITA JOJO
|
3404007WL055185
|
ANITA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855420
|
|
ANITA JOJO W/O PITAR JOJO
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-015-001/959
(Soy)
|
3404007000NRG23030320230977764
|
06/03/2023
|
ASYANI JOJO
|
3404007WL055185
|
ASYANI JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855421
|
|
ASIYANI JOJO W/O HERMAN JOJO
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-015-001/959
(Soy)
|
3404007000NRG23030320230977765
|
06/03/2023
|
HERMAN JOJO
|
3404007WL055185
|
HERMAN JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855476
|
|
HERMAN JOJO
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-015-002/1033
(Soy)
|
3404007000NRG23060320230987182
|
06/03/2023
|
SILBESTAR JOJO
|
3404007WL055925
|
SILBESTAR JOJO
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
24/03/2023
|
|
0060855452
|
|
SILBESTAR JOJO
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-015-002/1033
(Soy)
|
3404007000NRG23060320230987440
|
06/03/2023
|
SILBIYA JOJO
|
3404007WL055943
|
SILBIYA JOJO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855486
|
|
SILBIYA JOJO
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-015-002/195
(Soy)
|
3404007000NRG23060320230987183
|
06/03/2023
|
JOHAN JOJO
|
3404007WL055925
|
JOHAN JOJO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855418
|
|
JOHAN JOJO S/O- LT MARKAS JOJO
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-015-002/461
(Soy)
|
3404007000NRG23030320230977766
|
06/03/2023
|
SUNDAR LAL SWANSI
|
3404007WL055185
|
SUNDAR LAL SWANSI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855447
|
|
SUNDARLAL SWANSI
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-015-002/6377
(Soy)
|
3404007000NRG23060320230987290
|
06/03/2023
|
SUKHMANI JOJO
|
3404007WL055932
|
SUKHMANI JOJO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855468
|
|
SUKHMANI JOJO
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-015-002/6606
(Soy)
|
3404007000NRG23030320230977767
|
06/03/2023
|
amus jaria
|
3404007WL055185
|
amus jaria
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855493
|
|
AMUS JARIA
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-015-002/6612
(Soy)
|
3404007000NRG23060320230987441
|
06/03/2023
|
BIMLA DEVI
|
3404007WL055943
|
BIMLA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855428
|
|
BIMLA DEVI W/O LALCHAND LOHRA
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-015-002/838
(Soy)
|
3404007000NRG23060320230987416
|
06/03/2023
|
BRINDA DEVI
|
3404007WL055940
|
BRINDA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855414
|
|
BUNDA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-015-002/866
(Soy)
|
3404007000NRG23060320230987232
|
06/03/2023
|
MUKUND SINGH
|
3404007WL055928
|
MUKUND SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855462
|
|
MUKUND SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-015-003/209
(Soy)
|
3404007000NRG23060320230987452
|
06/03/2023
|
SOMBRA SORENG
|
3404007WL055945
|
SOMBRA SORENG
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855422
|
|
SOMBRA SORENG
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-015-003/42
(Soy)
|
3404007000NRG23060320230987442
|
06/03/2023
|
grace surin
|
3404007WL055943
|
grace surin
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855477
|
|
GRACE SURIN
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-015-003/51
(Soy)
|
3404007000NRG23060320230987446
|
06/03/2023
|
FAGUNI LUGUN
|
3404007WL055944
|
FAGUNI LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855465
|
|
FAGUNI LUGUN
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-015-003/829
(Soy)
|
3404007000NRG23060320230987430
|
06/03/2023
|
OMEN BAGE
|
3404007WL055942
|
OMEN BAGE
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855442
|
|
OMON BAGE
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-015-003/829
(Soy)
|
3404007000NRG23060320230987432
|
06/03/2023
|
SUBIR BAGE
|
3404007WL055942
|
SUBIR BAGE
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855453
|
|
SUBIR BAGE
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-015-003/829
(Soy)
|
3404007000NRG23060320230987431
|
06/03/2023
|
UDAY BAGE
|
3404007WL055942
|
UDAY BAGE
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855411
|
|
UDAY BAGE
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-015-004/467
(Soy)
|
3404007000NRG23060320230987424
|
06/03/2023
|
Radheshyam singh
|
3404007WL055941
|
Radheshyam singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855401
|
|
RADHESHYAM SINGH S/O BHUNESWAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-015-004/475
(Soy)
|
3404007000NRG23060320230987492
|
06/03/2023
|
LAXMAN SWANSI
|
3404007WL055948
|
LAXMAN SWANSI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855433
|
|
LAXMAN SWANSI S/O CHOYON SWANSI
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-015-004/475
(Soy)
|
3404007000NRG23060320230987490
|
06/03/2023
|
LAXMAN SWANSI
|
3404007WL055948
|
LAXMAN SWANSI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855434
|
|
LAXMAN SWANSI S/O CHOYON SWANSI
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-015-004/475
(Soy)
|
3404007000NRG23060320230987491
|
06/03/2023
|
MUNIKA DEVI
|
3404007WL055948
|
MUNIKA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855441
|
|
MUNIKA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-015-004/475
(Soy)
|
3404007000NRG23060320230987493
|
06/03/2023
|
MUNIKA DEVI
|
3404007WL055948
|
MUNIKA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855440
|
|
MUNIKA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-015-004/6104
(Soy)
|
3404007000NRG23060320230987494
|
06/03/2023
|
MOKRO SAWANSI
|
3404007WL055948
|
MOKRO SAWANSI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855480
|
|
MOKRO SAWANSI
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-015-004/6104
(Soy)
|
3404007000NRG23060320230987495
|
06/03/2023
|
MOKRO SAWANSI
|
3404007WL055948
|
MOKRO SAWANSI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855481
|
|
MOKRO SAWANSI
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-015-004/6117
(Soy)
|
3404007000NRG23060320230987394
|
06/03/2023
|
SUKHNATH SWANSI
|
3404007WL055939
|
SUKHNATH SWANSI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855437
|
|
SUKHNATH SWANSI S/O CHOYO SWANSI
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-015-004/6154
(Soy)
|
3404007000NRG23060320230987516
|
06/03/2023
|
BIRSI LUGUN
|
3404007WL055949
|
BIRSI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855457
|
|
BIRSI LUGUN
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-015-004/6154
(Soy)
|
3404007000NRG23060320230987517
|
06/03/2023
|
BIRSI LUGUN
|
3404007WL055949
|
BIRSI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855458
|
|
BIRSI LUGUN
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-015-004/6156
(Soy)
|
3404007000NRG23060320230987496
|
06/03/2023
|
BELYANI LUGUN
|
3404007WL055948
|
BELYANI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855455
|
|
BELYANI LUGUN
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-015-004/6156
(Soy)
|
3404007000NRG23060320230987497
|
06/03/2023
|
BELYANI LUGUN
|
3404007WL055948
|
BELYANI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855456
|
|
BELYANI LUGUN
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-015-004/6253
(Soy)
|
3404007000NRG23060320230987498
|
06/03/2023
|
Rajesh singh
|
3404007WL055948
|
Rajesh singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855407
|
|
RAJESH SINGH S/O GONDO SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-015-004/6253
(Soy)
|
3404007000NRG23060320230987499
|
06/03/2023
|
Rajesh singh
|
3404007WL055948
|
Rajesh singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855408
|
|
RAJESH SINGH S/O GONDO SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-015-004/6253
(Soy)
|
3404007000NRG23060320230987395
|
06/03/2023
|
sangita kumari
|
3404007WL055939
|
sangita kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855487
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-015-004/6253
(Soy)
|
3404007000NRG23060320230987396
|
06/03/2023
|
sangita kumari
|
3404007WL055939
|
sangita kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855488
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-015-004/6307
(Soy)
|
3404007000NRG23060320230987397
|
06/03/2023
|
DEVDHAR SINGH
|
3404007WL055939
|
DEVDHAR SINGH
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
24/03/2023
|
|
0060855474
|
|
DEVDHAR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-015-004/6307
(Soy)
|
3404007000NRG23060320230987398
|
06/03/2023
|
DEVDHAR SINGH
|
3404007WL055939
|
DEVDHAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855475
|
|
DEVDHAR SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-015-004/6361
(Soy)
|
3404007000NRG23060320230987399
|
06/03/2023
|
bharat singh
|
3404007WL055939
|
bharat singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855491
|
|
BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-015-004/6361
(Soy)
|
3404007000NRG23060320230987400
|
06/03/2023
|
bharat singh
|
3404007WL055939
|
bharat singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855492
|
|
BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
47
|
Bano
|
JH-04-007-015-004/6371
(Soy)
|
3404007000NRG23060320230987500
|
06/03/2023
|
sahodari devi
|
3404007WL055948
|
sahodari devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855478
|
|
SAHOBARI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Bano
|
JH-04-007-015-004/6371
(Soy)
|
3404007000NRG23060320230987501
|
06/03/2023
|
sahodari devi
|
3404007WL055948
|
sahodari devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855479
|
|
SAHOBARI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Bano
|
JH-04-007-015-004/6455
(Soy)
|
3404007000NRG23060320230987433
|
06/03/2023
|
ANAND SINGH
|
3404007WL055942
|
ANAND SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855435
|
|
ANAND SINGH S/O LT. MAHALO SINGH
|
BANK OF INDIA(508505)
|
|
50
|
Bano
|
JH-04-007-015-004/6538
(Soy)
|
3404007000NRG23060320230987401
|
06/03/2023
|
jhalo devi
|
3404007WL055939
|
jhalo devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855489
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Bano
|
JH-04-007-015-004/6538
(Soy)
|
3404007000NRG23060320230987402
|
06/03/2023
|
jhalo devi
|
3404007WL055939
|
jhalo devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855490
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Bano
|
JH-04-007-015-004/6589
(Soy)
|
3404007000NRG23060320230987518
|
06/03/2023
|
chinu swansi baraik
|
3404007WL055949
|
chinu swansi baraik
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
24/03/2023
|
|
0060855483
|
|
CHINU SWANSI BARAIK
|
BANK OF INDIA(508505)
|
|
53
|
Bano
|
JH-04-007-015-004/6592
(Soy)
|
3404007000NRG23060320230987519
|
06/03/2023
|
bhadwa singh
|
3404007WL055949
|
bhadwa singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855431
|
|
BHADWA SINGH-S/O-LATE THUTHU SINGH
|
BANK OF INDIA(508505)
|
|
54
|
Bano
|
JH-04-007-015-004/6592
(Soy)
|
3404007000NRG23060320230987521
|
06/03/2023
|
bhadwa singh
|
3404007WL055949
|
bhadwa singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855432
|
|
BHADWA SINGH-S/O-LATE THUTHU SINGH
|
BANK OF INDIA(508505)
|
|
55
|
Bano
|
JH-04-007-015-004/6592
(Soy)
|
3404007000NRG23060320230987522
|
06/03/2023
|
jasmati devi
|
3404007WL055949
|
jasmati devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855485
|
|
JASMATI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Bano
|
JH-04-007-015-004/6592
(Soy)
|
3404007000NRG23060320230987520
|
06/03/2023
|
jasmati devi
|
3404007WL055949
|
jasmati devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855484
|
|
JASMATI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Bano
|
JH-04-007-015-004/6667
(Soy)
|
3404007000NRG23060320230987502
|
06/03/2023
|
EMRENSIYA SAMAD
|
3404007WL055948
|
EMRENSIYA SAMAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855472
|
|
EMRENSIA SAMAD
|
BANK OF INDIA(508505)
|
|
58
|
Bano
|
JH-04-007-015-005/240
(Soy)
|
3404007000NRG23060320230987454
|
06/03/2023
|
ANMOL BADING
|
3404007WL055946
|
ANMOL BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855450
|
|
ANMOL BADING
|
BANK OF INDIA(508505)
|
|
59
|
Bano
|
JH-04-007-015-005/260
(Soy)
|
3404007000NRG23060320230987455
|
06/03/2023
|
SOTO BADING
|
3404007WL055946
|
SOTO BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855415
|
|
SOTO & ABHASI BUDING
|
BANK OF INDIA(508505)
|
|
60
|
Bano
|
JH-04-007-015-005/271
(Soy)
|
3404007000NRG23060320230987447
|
06/03/2023
|
ASHISHAN BADING
|
3404007WL055944
|
ASHISHAN BADING
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855460
|
|
ASISHAN BADING
|
BANK OF INDIA(508505)
|
|
61
|
Bano
|
JH-04-007-015-005/280
(Soy)
|
3404007000NRG23060320230987456
|
06/03/2023
|
mangra lohra
|
3404007WL055946
|
mangra lohra
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855400
|
|
MANGRA LOHRA
|
BANK OF INDIA(508505)
|
|
62
|
Bano
|
JH-04-007-015-005/283
(Soy)
|
3404007000NRG23060320230987457
|
06/03/2023
|
FULCHAND LOHRA
|
3404007WL055946
|
FULCHAND LOHRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855423
|
|
FULCHAND LOHRA
|
BANK OF INDIA(508505)
|
|
63
|
Bano
|
JH-04-007-015-005/327
(Soy)
|
3404007000NRG23060320230987165
|
06/03/2023
|
FULMANI BADING
|
3404007WL055924
|
FULMANI BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855399
|
|
FULMANI BADING
|
BANK OF INDIA(508505)
|
|
64
|
Bano
|
JH-04-007-015-005/6337
(Soy)
|
3404007000NRG23060320230987458
|
06/03/2023
|
DEEPAK BADING
|
3404007WL055946
|
DEEPAK BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855459
|
|
DEEPAK BADING
|
BANK OF INDIA(508505)
|
|
65
|
Bano
|
JH-04-007-015-005/6401
(Soy)
|
3404007000NRG23060320230987417
|
06/03/2023
|
NILMANI BADING
|
3404007WL055940
|
NILMANI BADING
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855464
|
|
NILMANI BADING
|
BANK OF INDIA(508505)
|
|
66
|
Bano
|
JH-04-007-015-005/6401
(Soy)
|
3404007000NRG23060320230987418
|
06/03/2023
|
PRELIA BADING
|
3404007WL055940
|
PRELIA BADING
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855436
|
|
PREMILA BADING
|
BANK OF INDIA(508505)
|
|
67
|
Bano
|
JH-04-007-015-005/6403
(Soy)
|
3404007000NRG23060320230987166
|
06/03/2023
|
BAHALEN BADING
|
3404007WL055924
|
BAHALEN BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855470
|
|
BAHALEN BADING
|
BANK OF INDIA(508505)
|
|
68
|
Bano
|
JH-04-007-015-006/1119
(Soy)
|
3404007000NRG23060320230987461
|
06/03/2023
|
Mangal Lugun
|
3404007WL055946
|
Mangal Lugun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855427
|
|
MANGAL LUGUN
|
BANK OF INDIA(508505)
|
|
69
|
Bano
|
JH-04-007-015-006/1121
(Soy)
|
3404007000NRG23060320230987462
|
06/03/2023
|
sunita lugun
|
3404007WL055946
|
sunita lugun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855471
|
|
SUNITA LUGUN
|
BANK OF INDIA(508505)
|
|
70
|
Bano
|
JH-04-007-015-006/150
(Soy)
|
3404007000NRG23060320230987463
|
06/03/2023
|
MARSALAN BARLA
|
3404007WL055946
|
MARSALAN BARLA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855413
|
|
MARSALAN BARLA S/O LT.TIMOTHIUS BARLA
|
BANK OF INDIA(508505)
|
|
71
|
Bano
|
JH-04-007-015-006/224
(Soy)
|
3404007000NRG23060320230987532
|
06/03/2023
|
kala kumari
|
3404007WL055951
|
kala kumari
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855499
|
|
KALA KUMARI
|
BANK OF INDIA(508505)
|
|
72
|
Bano
|
JH-04-007-015-006/426
(Soy)
|
3404007000NRG23060320230987167
|
06/03/2023
|
LEELAWATI DEVI
|
3404007WL055924
|
LEELAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855439
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Bano
|
JH-04-007-015-006/441
(Soy)
|
3404007000NRG23060320230987403
|
06/03/2023
|
SILWANTI LUGUN
|
3404007WL055939
|
SILWANTI LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855466
|
|
SILWANTI LUGUN
|
BANK OF INDIA(508505)
|
|
74
|
Bano
|
JH-04-007-015-006/6138
(Soy)
|
3404007000NRG23060320230987169
|
06/03/2023
|
SURANI GURIYA
|
3404007WL055924
|
SURANI GURIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855416
|
|
SURANI GURIA W/O SAMUEL GURIA
|
BANK OF INDIA(508505)
|
|
75
|
Bano
|
JH-04-007-015-006/6374
(Soy)
|
3404007000NRG23060320230987465
|
06/03/2023
|
Digret Lugun
|
3404007WL055946
|
Digret Lugun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855454
|
|
DIGRET LUGUN
|
BANK OF INDIA(508505)
|
|
76
|
Bano
|
JH-04-007-015-006/6436
(Soy)
|
3404007000NRG23060320230987466
|
06/03/2023
|
MANOHAR BURH
|
3404007WL055946
|
MANOHAR BURH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855425
|
|
MANOHAR BURH S/O MANGEYA BURH
|
BANK OF INDIA(508505)
|
|
77
|
Bano
|
JH-04-007-015-006/6452
(Soy)
|
3404007000NRG23060320230987171
|
06/03/2023
|
SUMITRA DEVI
|
3404007WL055924
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855424
|
|
SUMITRA DEVI-W/O-CHATTAN CHIK BARAIK
|
BANK OF INDIA(508505)
|
|
78
|
Bano
|
JH-04-007-015-006/6475
(Soy)
|
3404007000NRG23060320230987404
|
06/03/2023
|
chunni devi
|
3404007WL055939
|
chunni devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855467
|
|
CHUNNI DEVI
|
BANK OF INDIA(508505)
|
|
79
|
Bano
|
JH-04-007-015-006/6583
(Soy)
|
3404007000NRG23060320230987419
|
06/03/2023
|
BINOD SAHU
|
3404007WL055940
|
BINOD SAHU
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855495
|
|
MR BINOD NAG
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bano
|
JH-04-007-015-006/6591
(Soy)
|
3404007000NRG23060320230987283
|
06/03/2023
|
om prakash sahu
|
3404007WL055931
|
om prakash sahu
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855410
|
|
OM PRAKASH SAHU S/O LATE SHYAM LAL SAHU
|
BANK OF INDIA(508505)
|
|
81
|
Bano
|
JH-04-007-015-006/6619
(Soy)
|
3404007000NRG23060320230987233
|
06/03/2023
|
rekha devi
|
3404007WL055928
|
rekha devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855409
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bano
|
JH-04-007-015-006/6619
(Soy)
|
3404007000NRG23060320230987234
|
06/03/2023
|
Ved Prakash Khatri
|
3404007WL055928
|
Ved Prakash Khatri
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855438
|
|
MR VED PRAKASH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bano
|
JH-04-007-015-006/6633
(Soy)
|
3404007000NRG23060320230987434
|
06/03/2023
|
sushma lugun
|
3404007WL055942
|
sushma lugun
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855426
|
|
SUSHMA
|
CANARA BANK(508532)
|
|
84
|
Bano
|
JH-04-007-015-006/6660
(Soy)
|
3404007000NRG23060320230987172
|
06/03/2023
|
Amit Mahto
|
3404007WL055924
|
Amit Mahto
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855496
|
|
Mr. AMIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Bano
|
JH-04-007-015-006/6666
(Soy)
|
3404007000NRG23060320230987468
|
06/03/2023
|
Shantimuni Lugun
|
3404007WL055946
|
Shantimuni Lugun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855473
|
|
SHANTIMANI LUGUN
|
BANK OF INDIA(508505)
|
|
86
|
Bano
|
JH-04-007-015-006/805
(Soy)
|
3404007000NRG23060320230987469
|
06/03/2023
|
TAJEN LUGUN
|
3404007WL055946
|
TAJEN LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855461
|
|
TAJEN LUGUN
|
BANK OF INDIA(508505)
|
|
87
|
Bano
|
JH-04-007-015-007/1017
(Soy)
|
3404007000NRG23060320230987530
|
06/03/2023
|
NELAN TANI
|
3404007WL055950
|
NELAN TANI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855449
|
|
NELAN TANI
|
BANK OF INDIA(508505)
|
|
88
|
Bano
|
JH-04-007-015-007/1027
(Soy)
|
3404007000NRG23060320230987284
|
06/03/2023
|
GOSNER TANI
|
3404007WL055931
|
GOSNER TANI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855398
|
|
GOSSNAR TANI-S/O-HALAN TANI
|
BANK OF INDIA(508505)
|
|
89
|
Bano
|
JH-04-007-015-007/400
(Soy)
|
3404007000NRG23060320230987425
|
06/03/2023
|
ROYAN JARIYA
|
3404007WL055941
|
ROYAN JARIYA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855494
|
|
ROYAN JARIYA
|
BANK OF INDIA(508505)
|
|
90
|
Bano
|
JH-04-007-015-007/408
(Soy)
|
3404007000NRG23060320230987426
|
06/03/2023
|
KAILYA MUNDA
|
3404007WL055941
|
KAILYA MUNDA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855463
|
|
KAILA MUNDA
|
BANK OF INDIA(508505)
|
|
91
|
Bano
|
JH-04-007-015-007/6414
(Soy)
|
3404007000NRG23010320230970665
|
06/03/2023
|
mangra mahto
|
3404007WL054560
|
mangra mahto
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855498
|
|
MANGRA MAHTO
|
BANK OF INDIA(508505)
|
|
92
|
Bano
|
JH-04-007-015-007/6477
(Soy)
|
3404007000NRG23060320230987184
|
06/03/2023
|
anil jaria
|
3404007WL055925
|
anil jaria
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855497
|
|
ANIL JARIA
|
BANK OF INDIA(508505)
|
|
93
|
Bano
|
JH-04-007-015-007/6477
(Soy)
|
3404007000NRG23060320230987185
|
06/03/2023
|
JULIYANI JARIA
|
3404007WL055925
|
JULIYANI JARIA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855429
|
|
JULIYANI KANDULNA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Bano
|
JH-04-007-015-007/6576
(Soy)
|
3404007000NRG23060320230987448
|
06/03/2023
|
dugan jaria
|
3404007WL055944
|
dugan jaria
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855482
|
|
DUGAN JARIA
|
BANK OF INDIA(508505)
|
|
95
|
Bano
|
JH-04-007-015-007/748
(Soy)
|
3404007000NRG23060320230987291
|
06/03/2023
|
ANIL MAHTO
|
3404007WL055932
|
ANIL MAHTO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855417
|
|
ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
96
|
Bano
|
JH-04-007-015-007/975
(Soy)
|
3404007000NRG23060320230987488
|
06/03/2023
|
kumidini tani
|
3404007WL055947
|
kumidini tani
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855469
|
|
KUMUDINI TANI
|
BANK OF INDIA(508505)
|
|
97
|
Bano
|
JH-04-007-015-008/16
(Soy)
|
3404007000NRG23060320230987235
|
06/03/2023
|
BABULAL PRADHAN
|
3404007WL055928
|
BABULAL PRADHAN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855451
|
|
BABULAL SINGH
|
BANK OF INDIA(508505)
|
|
98
|
Bano
|
JH-04-007-015-008/433
(Soy)
|
3404007000NRG23060320230987186
|
06/03/2023
|
FAGANI DEVI
|
3404007WL055925
|
FAGANI DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
24/03/2023
|
|
0060855397
|
|
FAGANI DEVI
|
BANK OF INDIA(508505)
|
|
99
|
Bano
|
JH-04-007-015-008/6199
(Soy)
|
3404007000NRG23060320230987470
|
06/03/2023
|
Sumitra Marki
|
3404007WL055946
|
Sumitra Marki
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855430
|
|
SUMITRA MARKI W/O SANIKA MARKI
|
BANK OF INDIA(508505)
|
|
100
|
Bano
|
JH-04-007-015-008/6287
(Soy)
|
3404007000NRG23060320230987285
|
06/03/2023
|
SITA DEVI
|
3404007WL055931
|
SITA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855448
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
101
|
Bano
|
JH-04-007-015-008/787
(Soy)
|
3404007000NRG23060320230987292
|
06/03/2023
|
JHIRGI MUNDAIEN
|
3404007WL055932
|
JHIRGI MUNDAIEN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855412
|
|
MRS JHIRGI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127260
|
127260
|
|
|
|
|
|
|
|
|
102
|
Bano
|
JH-04-007-015-005/313
(Soy)
|
3404007000NRG23060320230987164
|
06/03/2023
|
DAUD LUGUN
|
3404007WL055924
|
DAUD LUGUN
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855394
|
|
DAUD LUGUN
|
BANK OF INDIA(508505)
|
|
103
|
Bano
|
JH-04-007-015-006/1037
(Soy)
|
3404007000NRG23060320230987459
|
06/03/2023
|
Santiel Lugun
|
3404007WL055946
|
Santiel Lugun
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855406
|
|
MR SANTIEL LUGUN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bano
|
JH-04-007-015-006/418
(Soy)
|
3404007000NRG23060320230987464
|
06/03/2023
|
NAVIN BARLA
|
3404007WL055946
|
NAVIN BARLA
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855405
|
|
MR NABIN BARLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bano
|
JH-04-007-015-006/562
(Soy)
|
3404007000NRG23060320230987168
|
06/03/2023
|
Vikash Sahu
|
3404007WL055924
|
Vikash Sahu
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060855396
|
|
VIKASH SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Bano
|
JH-04-007-015-006/6277
(Soy)
|
3404007000NRG23060320230987533
|
06/03/2023
|
SHITAL SAHU
|
3404007WL055951
|
SHITAL SAHU
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855395
|
|
MR SHITAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
107
|
Bano
|
JH-04-007-015-006/6063
(Soy)
|
3404007000NRG23030320230977779
|
06/03/2023
|
EMLEN LUGUN
|
3404007WL055186
|
EMLEN LUGUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855502
|
|
MR BARNABAS LUGUN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bano
|
JH-04-007-015-006/6322
(Soy)
|
3404007000NRG23030320230977780
|
06/03/2023
|
Savitri Devi
|
3404007WL055186
|
Savitri Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855501
|
|
SABTRI DEVI
|
BANK OF INDIA(508505)
|
|
109
|
Bano
|
JH-04-007-015-006/6429
(Soy)
|
3404007000NRG23030320230977781
|
06/03/2023
|
SIMON LUGUN
|
3404007WL055186
|
SIMON LUGUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855500
|
|
SIMON LUGUN
|
BANK OF INDIA(508505)
|
|
110
|
Bano
|
JH-04-007-015-006/6639
(Soy)
|
3404007000NRG23030320230977768
|
06/03/2023
|
sita devi
|
3404007WL055185
|
sita devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060855393
|
|
SITA DEVI W/O JAGESHWR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143430
|
143430
|
|
|
|
|
|
|
|