|
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
|
BURMU
|
JH-01-004-019-006/398
(OJHASADAM)
|
3401004000NRG24Z230320241876178
|
23/03/2024
|
ARSEN KERKETTA
|
3401004WL116110
|
ARSEN KERKETTA
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ARSEN KERKETTA W/O KISHOR KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-001/161
(OJHASADAM)
|
3401004000NRG24Z230320241875954
|
23/03/2024
|
RAJ KUMAR MUNDA
|
3401004WL116097
|
RAJ KUMAR MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAJKUMAR MUNDA S/O LITU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-003/47
(OJHASADAM)
|
3401004000NRG24Z230320241875722
|
23/03/2024
|
ANIRUDH MUNDA
|
3401004WL116090
|
ANIRUDH MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ANIRUDH MUNDA S/O LEDU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-003/47
(OJHASADAM)
|
3401004000NRG24Z230320241875723
|
23/03/2024
|
SAHBETIYA DEVI
|
3401004WL116090
|
SAHBETIYA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SAHBATIYA DEVI W/O ANIRUDH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-004/1
(OJHASADAM)
|
3401004000NRG24Z230320241875878
|
23/03/2024
|
PALTU GANJHU
|
3401004WL116095
|
PALTU GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PALTU GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-019-004/139
(OJHASADAM)
|
3401004000NRG24Z230320241875974
|
23/03/2024
|
RAMCHANDRA YADAV
|
3401004WL116098
|
RAMCHANDRA YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAMCHAND YADAV S/O DASRATH YADAV
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-004/21
(OJHASADAM)
|
3401004000NRG24Z230320241875880
|
23/03/2024
|
BANESHAR YADAV
|
3401004WL116095
|
BANESHAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BANESHWAR YADAV S/O ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-004/49
(OJHASADAM)
|
3401004000NRG24Z230320241875881
|
23/03/2024
|
MOTI YADAV
|
3401004WL116095
|
MOTI YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MOTI YADAV
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-004/514
(OJHASADAM)
|
3401004000NRG24Z230320241875882
|
23/03/2024
|
NIBHA DEVI
|
3401004WL116095
|
NIBHA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Nibha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BURMU
|
JH-01-004-019-005/35
(OJHASADAM)
|
3401004000NRG24Z230320241875795
|
23/03/2024
|
SURESH MUNDA
|
3401004WL116093
|
SURESH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-005/35
(OJHASADAM)
|
3401004000NRG24Z230320241875796
|
23/03/2024
|
SURESH MUNDA
|
3401004WL116093
|
SURESH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-005/396
(OJHASADAM)
|
3401004000NRG24Z230320241875797
|
23/03/2024
|
NARESH YADAV
|
3401004WL116093
|
NARESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
NARESH YADAV
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-019-005/396
(OJHASADAM)
|
3401004000NRG24Z230320241875798
|
23/03/2024
|
NARESH YADAV
|
3401004WL116093
|
NARESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
NARESH YADAV
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-019-005/476
(OJHASADAM)
|
3401004000NRG24Z230320241875759
|
23/03/2024
|
ANJU KUMARI
|
3401004WL116092
|
ANJU KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-019-006/1
(OJHASADAM)
|
3401004000NRG24Z230320241875760
|
23/03/2024
|
CHARKA MAHATO
|
3401004WL116092
|
CHARKA MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Charaka Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BURMU
|
JH-01-004-019-006/142
(OJHASADAM)
|
3401004000NRG24Z230320241875955
|
23/03/2024
|
BINOD YADAV
|
3401004WL116097
|
BINOD YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
VINOD KUMAR YADAV S/O RUNA YADAV
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-019-006/186
(OJHASADAM)
|
3401004000NRG24Z230320241875761
|
23/03/2024
|
KRISHNA YADAV
|
3401004WL116092
|
KRISHNA YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KRISHNA YADAV
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-019-006/187
(OJHASADAM)
|
3401004000NRG24Z230320241875799
|
23/03/2024
|
SAPANA DEVI
|
3401004WL116093
|
SAPANA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SAPNA ORAON
|
CANARA BANK(508532)
|
|
19
|
BURMU
|
JH-01-004-019-006/187
(OJHASADAM)
|
3401004000NRG24Z230320241875800
|
23/03/2024
|
SAPANA DEVI
|
3401004WL116093
|
SAPANA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SAPNA ORAON
|
CANARA BANK(508532)
|
|
20
|
BURMU
|
JH-01-004-019-006/222
(OJHASADAM)
|
3401004000NRG24Z230320241875976
|
23/03/2024
|
BIGU ORAON
|
3401004WL116098
|
BIGU ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Vigu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BURMU
|
JH-01-004-019-006/236
(OJHASADAM)
|
3401004000NRG24Z230320241875801
|
23/03/2024
|
SUSHIL YADAV
|
3401004WL116093
|
SUSHIL YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUSHIL YADAV
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-019-006/236
(OJHASADAM)
|
3401004000NRG24Z230320241875802
|
23/03/2024
|
SUSHIL YADAV
|
3401004WL116093
|
SUSHIL YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUSHIL YADAV
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-019-006/245
(OJHASADAM)
|
3401004000NRG24Z230320241875956
|
23/03/2024
|
PRAYAG YADAV
|
3401004WL116097
|
PRAYAG YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PRAYAG YADAV
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-019-006/264
(OJHASADAM)
|
3401004000NRG24Z230320241875762
|
23/03/2024
|
RANSEWAK NAYAK
|
3401004WL116092
|
RANSEWAK NAYAK
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAM SEWAK NAYAK
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-019-006/268
(OJHASADAM)
|
3401004000NRG24Z230320241875763
|
23/03/2024
|
GANESH YADAV
|
3401004WL116092
|
GANESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
GANESH YADAV S/O BALAK YADAV
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-019-006/287
(OJHASADAM)
|
3401004000NRG24Z230320241875977
|
23/03/2024
|
DEONATH TANA BHAGAT
|
3401004WL116098
|
DEONATH TANA BHAGAT
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DEONATH TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-019-006/325
(OJHASADAM)
|
3401004000NRG24Z230320241875803
|
23/03/2024
|
JHUBAR NAYAK
|
3401004WL116093
|
JHUBAR NAYAK
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Bhuwar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BURMU
|
JH-01-004-019-006/325
(OJHASADAM)
|
3401004000NRG24Z230320241875804
|
23/03/2024
|
JHUBAR NAYAK
|
3401004WL116093
|
JHUBAR NAYAK
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Bhuwar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BURMU
|
JH-01-004-019-006/326
(OJHASADAM)
|
3401004000NRG24Z230320241875805
|
23/03/2024
|
SUDHU NAYAK
|
3401004WL116093
|
SUDHU NAYAK
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Sudhu Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BURMU
|
JH-01-004-019-006/326
(OJHASADAM)
|
3401004000NRG24Z230320241875806
|
23/03/2024
|
SUDHU NAYAK
|
3401004WL116093
|
SUDHU NAYAK
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Sudhu Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BURMU
|
JH-01-004-019-006/431
(OJHASADAM)
|
3401004000NRG24Z230320241875978
|
23/03/2024
|
AJAY YADAV
|
3401004WL116098
|
AJAY YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
AJAY YADAV
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-019-006/453
(OJHASADAM)
|
3401004000NRG24Z230320241875957
|
23/03/2024
|
NITA KUMARI
|
3401004WL116097
|
NITA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
NITA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-019-006/470
(OJHASADAM)
|
3401004000NRG24Z230320241875980
|
23/03/2024
|
RINA DEVI
|
3401004WL116098
|
RINA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-019-006/487
(OJHASADAM)
|
3401004000NRG24Z230320241875809
|
23/03/2024
|
ARJUN SAHU
|
3401004WL116093
|
ARJUN SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. ARJUN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BURMU
|
JH-01-004-019-006/487
(OJHASADAM)
|
3401004000NRG24Z230320241875810
|
23/03/2024
|
ARJUN SAHU
|
3401004WL116093
|
ARJUN SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. ARJUN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BURMU
|
JH-01-004-019-006/496
(OJHASADAM)
|
3401004000NRG24Z230320241875961
|
23/03/2024
|
SUDARSHAN ORAON
|
3401004WL116097
|
SUDARSHAN ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUDARSHAN ORAON
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-019-006/497
(OJHASADAM)
|
3401004000NRG24Z230320241875811
|
23/03/2024
|
RAJU YADAV
|
3401004WL116093
|
RAJU YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAJU YADAV S/O JAGLA YADAV
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-019-006/498
(OJHASADAM)
|
3401004000NRG24Z230320241875812
|
23/03/2024
|
SARDHA DEVI
|
3401004WL116093
|
SARDHA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Sardha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BURMU
|
JH-01-004-019-006/498
(OJHASADAM)
|
3401004000NRG24Z230320241875813
|
23/03/2024
|
SARDHA DEVI
|
3401004WL116093
|
SARDHA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Sardha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BURMU
|
JH-01-004-019-006/51
(OJHASADAM)
|
3401004000NRG24Z230320241875984
|
23/03/2024
|
KOLHA PAHAN
|
3401004WL116098
|
KOLHA PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KOLHA PAHAN
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-019-006/54
(OJHASADAM)
|
3401004000NRG24Z230320241875820
|
23/03/2024
|
RAJENDRA MAHATO
|
3401004WL116093
|
RAJENDRA MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Rajendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BURMU
|
JH-01-004-019-006/54
(OJHASADAM)
|
3401004000NRG24Z230320241875823
|
23/03/2024
|
RAJENDRA MAHATO
|
3401004WL116093
|
RAJENDRA MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Rajendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BURMU
|
JH-01-004-019-006/54
(OJHASADAM)
|
3401004000NRG24Z230320241875824
|
23/03/2024
|
SITA DEVI
|
3401004WL116093
|
SITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BURMU
|
JH-01-004-019-006/54
(OJHASADAM)
|
3401004000NRG24Z230320241875821
|
23/03/2024
|
SITA DEVI
|
3401004WL116093
|
SITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BURMU
|
JH-01-004-019-006/72
(OJHASADAM)
|
3401004000NRG24Z230320241876179
|
23/03/2024
|
KISHOR KARKETTA
|
3401004WL116110
|
KISHOR KARKETTA
|
00048
|
BKID0004944
|
216
|
216
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Kishor Kerketta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BURMU
|
JH-01-004-019-006/97
(OJHASADAM)
|
3401004000NRG24Z230320241875985
|
23/03/2024
|
BABULAL ORAON
|
3401004WL116098
|
BABULAL ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BABULAL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
47
|
BURMU
|
JH-01-004-019-006/499
(OJHASADAM)
|
3401004000NRG24Z230320241875814
|
23/03/2024
|
HIMANSHU RAJ
|
3401004WL116093
|
HIMANSHU RAJ
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
HIMANSHU RAJ
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-019-006/499
(OJHASADAM)
|
3401004000NRG24Z230320241875815
|
23/03/2024
|
HIMANSHU RAJ
|
3401004WL116093
|
HIMANSHU RAJ
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
HIMANSHU RAJ
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-019-006/500
(OJHASADAM)
|
3401004000NRG24Z230320241875816
|
23/03/2024
|
PRIYANSHU RAJ
|
3401004WL116093
|
PRIYANSHU RAJ
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PRIYANSHU RAJ
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-019-006/500
(OJHASADAM)
|
3401004000NRG24Z230320241875817
|
23/03/2024
|
PRIYANSHU RAJ
|
3401004WL116093
|
PRIYANSHU RAJ
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PRIYANSHU RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
51
|
BURMU
|
JH-01-004-019-004/114
(OJHASADAM)
|
3401004000NRG24Z230320241875879
|
23/03/2024
|
ANIL YADAV
|
3401004WL116095
|
ANIL YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ANIL YADAV
|
CANARA BANK(508532)
|
|
52
|
BURMU
|
JH-01-004-019-005/498
(OJHASADAM)
|
3401004000NRG24Z230320241875883
|
23/03/2024
|
FULWA DEVI
|
3401004WL116095
|
FULWA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Fulwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BURMU
|
JH-01-004-019-006/22
(OJHASADAM)
|
3401004000NRG24Z230320241875975
|
23/03/2024
|
KULESHWAR YADAV
|
3401004WL116098
|
KULESHWAR YADAV
|
00078
|
CNRB0005706
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KULESHWAR YADAV
|
CANARA BANK(508532)
|
|
54
|
BURMU
|
JH-01-004-019-006/389
(OJHASADAM)
|
3401004000NRG24Z230320241875807
|
23/03/2024
|
RAJENDAR NAYAK
|
3401004WL116093
|
RAJENDAR NAYAK
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAJENDRA NAYAK
|
BANK OF BARODA(606985)
|
|
55
|
BURMU
|
JH-01-004-019-006/389
(OJHASADAM)
|
3401004000NRG24Z230320241875808
|
23/03/2024
|
RAJENDAR NAYAK
|
3401004WL116093
|
RAJENDAR NAYAK
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAJENDRA NAYAK
|
BANK OF BARODA(606985)
|
|
56
|
BURMU
|
JH-01-004-019-006/443
(OJHASADAM)
|
3401004000NRG24Z230320241875979
|
23/03/2024
|
RAJESH NAYAK
|
3401004WL116098
|
RAJESH NAYAK
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Rajesh Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BURMU
|
JH-01-004-019-006/454
(OJHASADAM)
|
3401004000NRG24Z230320241875958
|
23/03/2024
|
BUDHHDEO ORAON
|
3401004WL116097
|
BUDHHDEO ORAON
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BUDHDEO ORAON
|
CANARA BANK(508532)
|
|
58
|
BURMU
|
JH-01-004-019-006/495
(OJHASADAM)
|
3401004000NRG24Z230320241875960
|
23/03/2024
|
DEODARSHAN ORAON
|
3401004WL116097
|
DEODARSHAN ORAON
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DEODARSHAN ORAON S/O ETAWA ORAON
|
BANK OF INDIA(508505)
|
|
59
|
BURMU
|
JH-01-004-019-006/505
(OJHASADAM)
|
3401004000NRG24Z230320241875983
|
23/03/2024
|
SABITRI DEVI
|
3401004WL116098
|
SABITRI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
BURMU
|
JH-01-004-019-006/54
(OJHASADAM)
|
3401004000NRG24Z230320241875822
|
23/03/2024
|
MAHESH YADAV
|
3401004WL116093
|
MAHESH YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mahesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BURMU
|
JH-01-004-019-006/54
(OJHASADAM)
|
3401004000NRG24Z230320241875825
|
23/03/2024
|
MAHESH YADAV
|
3401004WL116093
|
MAHESH YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mahesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
62
|
BURMU
|
JH-01-004-019-006/503
(OJHASADAM)
|
3401004000NRG24Z230320241875981
|
23/03/2024
|
KAJAL KUMARI
|
3401004WL116098
|
KAJAL KUMARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
KAJAL KUMARI DO JATU GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
63
|
BURMU
|
JH-01-004-019-006/515
(OJHASADAM)
|
3401004000NRG24Z230320241875818
|
23/03/2024
|
REKHA DEVI
|
3401004WL116093
|
REKHA DEVI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
BURMU
|
JH-01-004-019-006/515
(OJHASADAM)
|
3401004000NRG24Z230320241875819
|
23/03/2024
|
REKHA DEVI
|
3401004WL116093
|
REKHA DEVI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
65
|
BURMU
|
JH-01-004-019-006/454
(OJHASADAM)
|
3401004000NRG24Z230320241875959
|
23/03/2024
|
BABLOO ORAON
|
3401004WL116097
|
BABLOO ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Babloo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
66
|
BURMU
|
JH-01-004-019-006/504
(OJHASADAM)
|
3401004000NRG24Z230320241875982
|
23/03/2024
|
BIKRAM YADAW
|
3401004WL116098
|
BIKRAM YADAW
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BIKRAM YADAW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11151
|
11151
|
|
|
|
|
|
|
|