|
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
|
ITKI
|
JH-01-002-003-004/719
(CHINARO PURIO)
|
3401002000NRG24300320241915218
|
30/03/2024
|
SUKA MING
|
3401002WL117893
|
SUKA MING
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760763
|
|
SUKA MINZ S/O JITIYA MINZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-003-001/80
(CHINARO PURIO)
|
3401002000NRG24300320241914652
|
30/03/2024
|
BISU TOPNO
|
3401002WL117866
|
BISU TOPNO
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105760738
|
|
BISU TOPNO
|
BANK OF INDIA(508505)
|
|
3
|
ITKI
|
JH-01-002-003-005/93
(CHINARO PURIO)
|
3401002000NRG24300320241914365
|
30/03/2024
|
SALOMI MUNDAIN
|
3401002WL117845
|
SALOMI MUNDAIN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760768
|
|
Mrs. SALOMI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ITKI
|
JH-01-002-003-006/65
(CHINARO PURIO)
|
3401002000NRG24300320241915605
|
30/03/2024
|
AMAR MAHTO
|
3401002WL117913
|
AMAR MAHTO
|
00048
|
BKID0004943
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760743
|
|
AMAR MAHTO S/O CHANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ITKI
|
JH-01-002-003-007/77
(CHINARO PURIO)
|
3401002000NRG24300320241914656
|
30/03/2024
|
SIRIL TIRKEY
|
3401002WL117866
|
SIRIL TIRKEY
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105760737
|
|
CIRIL TIRKEY
|
BANK OF INDIA(508505)
|
|
6
|
ITKI
|
JH-01-002-003-007/91
(CHINARO PURIO)
|
3401002000NRG24300320241914692
|
30/03/2024
|
RAMESHWAR BARIK
|
3401002WL117868
|
RAMESHWAR BARIK
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105760742
|
|
RAMESHWAR BARIK
|
BANK OF INDIA(508505)
|
|
7
|
ITKI
|
JH-01-002-003-008/682
(CHINARO PURIO)
|
3401002000NRG24300320241914697
|
30/03/2024
|
BHUNESHWAR LAKRA
|
3401002WL117868
|
BHUNESHWAR LAKRA
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105760764
|
|
BHUNESHWER LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
8
|
ITKI
|
JH-01-002-003-001/590
(CHINARO PURIO)
|
3401002000NRG24300320241914649
|
30/03/2024
|
GALO TOPNO
|
3401002WL117866
|
GALO TOPNO
|
00176
|
IDIB000I021
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105760744
|
|
KHUSBU MAHILA SAMITEE CHINARO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ITKI
|
JH-01-002-003-003/35
(CHINARO PURIO)
|
3401002000NRG24300320241916159
|
30/03/2024
|
SOMRA MUNDA
|
3401002WL117942
|
SOMRA MUNDA
|
00176
|
IDIB000I021
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760765
|
|
Mr. SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
10
|
ITKI
|
JH-01-002-003-003/663
(CHINARO PURIO)
|
3401002000NRG24300320241916161
|
30/03/2024
|
CHHOTU MUNDA
|
3401002WL117942
|
CHHOTU MUNDA
|
00176
|
IDIB000I021
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760772
|
|
MR CHHOTU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ITKI
|
JH-01-002-003-008/112
(CHINARO PURIO)
|
3401002000NRG24300320241915609
|
30/03/2024
|
CHUMNU LOHRA
|
3401002WL117913
|
CHUMNU LOHRA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760739
|
|
Mr. CHUMNA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ITKI
|
JH-01-002-003-008/124
(CHINARO PURIO)
|
3401002000NRG24300320241915612
|
30/03/2024
|
JAGLAL LOHRA
|
3401002WL117913
|
JAGLAL LOHRA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760740
|
|
JAGLAL LOHRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITKI
|
JH-01-002-003-008/127
(CHINARO PURIO)
|
3401002000NRG24300320241915336
|
30/03/2024
|
MANGRI ORAON
|
3401002WL117899
|
MANGRI ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760760
|
|
Mrs. MANGRI ORAON
|
INDIAN BANK(607105)
|
|
14
|
ITKI
|
JH-01-002-003-008/131
(CHINARO PURIO)
|
3401002000NRG24300320241915337
|
30/03/2024
|
ANITA ORAIN
|
3401002WL117899
|
ANITA ORAIN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760745
|
|
Mrs. ANITA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ITKI
|
JH-01-002-003-008/58
(CHINARO PURIO)
|
3401002000NRG24300320241915222
|
30/03/2024
|
GOYANDA ORAON
|
3401002WL117893
|
GOYANDA ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760757
|
|
GOYANDA ORAON
|
AXIS BANK(607153)
|
|
16
|
ITKI
|
JH-01-002-003-008/685
(CHINARO PURIO)
|
3401002000NRG24300320241915224
|
30/03/2024
|
SAKRATI URAIN
|
3401002WL117893
|
SAKRATI URAIN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760770
|
|
Mrs. SAKRATI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
17
|
ITKI
|
JH-01-002-003-006/558
(CHINARO PURIO)
|
3401002000NRG24300320241915602
|
30/03/2024
|
JAYANTI DEVI
|
3401002WL117913
|
JAYANTI DEVI
|
00176
|
IDIB000N518
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760775
|
|
Mrs. JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
18
|
ITKI
|
JH-01-002-003-001/81
(CHINARO PURIO)
|
3401002000NRG24300320241914653
|
30/03/2024
|
BULLU DHAN
|
3401002WL117866
|
BULLU DHAN
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105760632
|
|
BULLU DHAN SO MANGAL DHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
ITKI
|
JH-01-002-003-004/77
(CHINARO PURIO)
|
3401002000NRG24300320241916195
|
30/03/2024
|
SOMA ORAON
|
3401002WL117942
|
SOMA ORAON
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105760633
|
|
MS NILIMAKUMARI NGOOF SOMAOROAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
ITKI
|
JH-01-002-003-004/77
(CHINARO PURIO)
|
3401002000NRG24300320241916196
|
30/03/2024
|
SOMA ORAON
|
3401002WL117942
|
SOMA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760634
|
|
MS NILIMAKUMARI NGOOF SOMAOROAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
ITKI
|
JH-01-002-003-001/69
(CHINARO PURIO)
|
3401002000NRG24300320241914651
|
30/03/2024
|
MEENA KACHHAP
|
3401002WL117866
|
MEENA KACHHAP
|
00354
|
PUNB0467000
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105760741
|
|
MEENA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
22
|
ITKI
|
JH-01-002-003-003/663
(CHINARO PURIO)
|
3401002000NRG24300320241916162
|
30/03/2024
|
DULARI KACHHAP
|
3401002WL117942
|
DULARI KACHHAP
|
00415
|
SBIN0006311
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760635
|
|
DULARI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
23
|
ITKI
|
JH-01-002-003-001/606
(CHINARO PURIO)
|
3401002000NRG24300320241915322
|
30/03/2024
|
JAUNI MUNDAIN
|
3401002WL117899
|
JAUNI MUNDAIN
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760774
|
|
MISS JAUNI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ITKI
|
JH-01-002-003-004/677
(CHINARO PURIO)
|
3401002000NRG24300320241916184
|
30/03/2024
|
ETWA LAKRA
|
3401002WL117942
|
ETWA LAKRA
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760771
|
|
MR ETWA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ITKI
|
JH-01-002-003-004/677
(CHINARO PURIO)
|
3401002000NRG24300320241916188
|
30/03/2024
|
ETWA LAKRA
|
3401002WL117942
|
ETWA LAKRA
|
00415
|
SBIN0015346
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105760732
|
|
MR ETWA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ITKI
|
JH-01-002-003-004/700
(CHINARO PURIO)
|
3401002000NRG24300320241914731
|
30/03/2024
|
PANKAJ ORAON
|
3401002WL117870
|
PANKAJ ORAON
|
00415
|
SBIN0015346
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760671
|
|
MR PANKAJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
ITKI
|
JH-01-002-003-004/716
(CHINARO PURIO)
|
3401002000NRG24300320241915216
|
30/03/2024
|
SUKRO ORAIN
|
3401002WL117893
|
SUKRO ORAIN
|
00415
|
SBIN0015346
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105760762
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
28
|
ITKI
|
JH-01-002-003-004/717
(CHINARO PURIO)
|
3401002000NRG24300320241915217
|
30/03/2024
|
BINA ORAON
|
3401002WL117893
|
BINA ORAON
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760636
|
|
MRS BINA ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
ITKI
|
JH-01-002-003-005/93
(CHINARO PURIO)
|
3401002000NRG24300320241914364
|
30/03/2024
|
SUKHRAM MUNDA
|
3401002WL117845
|
SUKHRAM MUNDA
|
00415
|
SBIN0015346
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105760767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
ITKI
|
JH-01-002-003-005/93
(CHINARO PURIO)
|
3401002000NRG24300320241914366
|
30/03/2024
|
SUKHRAM MUNDA
|
3401002WL117845
|
SUKHRAM MUNDA
|
00415
|
SBIN0015346
|
1140
|
1140
|
Rejected
|
19/04/2024
|
|
3105760766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
ITKI
|
JH-01-002-003-007/13
(CHINARO PURIO)
|
3401002000NRG24300320241914689
|
30/03/2024
|
Abhishek Badaik
|
3401002WL117868
|
Abhishek Badaik
|
00415
|
SBIN0015346
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105760750
|
|
ABHISHEK BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ITKI
|
JH-01-002-003-008/64
(CHINARO PURIO)
|
3401002000NRG24300320241914662
|
30/03/2024
|
JAYMANTI KUJUR
|
3401002WL117866
|
JAYMANTI KUJUR
|
00415
|
SBIN0015346
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105760715
|
|
MISS JAYMANTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ITKI
|
JH-01-002-003-008/90
(CHINARO PURIO)
|
3401002000NRG24300320241915225
|
30/03/2024
|
SUKRA ORAON
|
3401002WL117893
|
SUKRA ORAON
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760755
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
34
|
ITKI
|
JH-01-002-003-001/1
(CHINARO PURIO)
|
3401002000NRG24300320241914647
|
30/03/2024
|
BHADE PAHAN
|
3401002WL117866
|
BHADE PAHAN
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105760661
|
|
BHADE PAHAN S/O LATE CHAMRU PAHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
ITKI
|
JH-01-002-003-001/11
(CHINARO PURIO)
|
3401002000NRG24300320241914648
|
30/03/2024
|
BODHA ORAON
|
3401002WL117866
|
BODHA ORAON
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105760658
|
|
BODHA ORAON S/O LATE SOHRAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
36
|
ITKI
|
JH-01-002-003-001/24
(CHINARO PURIO)
|
3401002000NRG24300320241915321
|
30/03/2024
|
SHANKAR MAHLI
|
3401002WL117899
|
SHANKAR MAHLI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760705
|
|
SHANKAR MAHLI S/O SUKAR MAHLI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ITKI
|
JH-01-002-003-001/69
(CHINARO PURIO)
|
3401002000NRG24300320241914650
|
30/03/2024
|
ANIL KACHHAP
|
3401002WL117866
|
ANIL KACHHAP
|
00468
|
UBIN0535877
|
684
|
684
|
Rejected
|
19/04/2024
|
|
3105760662
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
38
|
ITKI
|
JH-01-002-003-001/9
(CHINARO PURIO)
|
3401002000NRG24300320241915324
|
30/03/2024
|
PHULMANI TOPNO
|
3401002WL117899
|
PHULMANI TOPNO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760710
|
|
FULMANI TOPNO
|
BANK OF INDIA(508505)
|
|
39
|
ITKI
|
JH-01-002-003-001/9
(CHINARO PURIO)
|
3401002000NRG24300320241915323
|
30/03/2024
|
SUKRA TOPNO
|
3401002WL117899
|
SUKRA TOPNO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760660
|
|
Mr. SUKRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ITKI
|
JH-01-002-003-003/10
(CHINARO PURIO)
|
3401002000NRG24300320241915325
|
30/03/2024
|
CHARWA ORAON
|
3401002WL117899
|
CHARWA ORAON
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760704
|
|
CHARWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
41
|
ITKI
|
JH-01-002-003-003/31
(CHINARO PURIO)
|
3401002000NRG24300320241916157
|
30/03/2024
|
BANDHU MUNDA
|
3401002WL117942
|
BANDHU MUNDA
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760682
|
|
BANDHU MUNDA SO KHUDWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
42
|
ITKI
|
JH-01-002-003-003/31
(CHINARO PURIO)
|
3401002000NRG24300320241916158
|
30/03/2024
|
RINA MUNDA
|
3401002WL117942
|
RINA MUNDA
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760681
|
|
RINA MUNDAIN WO BANDHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
43
|
ITKI
|
JH-01-002-003-003/32
(CHINARO PURIO)
|
3401002000NRG24300320241915326
|
30/03/2024
|
SOMARI MUNDAIN
|
3401002WL117899
|
SOMARI MUNDAIN
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760711
|
|
SOMARI MUNDAIN WO SUKRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
44
|
ITKI
|
JH-01-002-003-003/35
(CHINARO PURIO)
|
3401002000NRG24300320241916160
|
30/03/2024
|
JASO MUNDAIN
|
3401002WL117942
|
JASO MUNDAIN
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760728
|
|
Mrs. JASO MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ITKI
|
JH-01-002-003-003/38
(CHINARO PURIO)
|
3401002000NRG24300320241915327
|
30/03/2024
|
SUDHU MUNDA
|
3401002WL117899
|
SUDHU MUNDA
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760709
|
|
SUDHU MUNDA SO BANDHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
46
|
ITKI
|
JH-01-002-003-003/42
(CHINARO PURIO)
|
3401002000NRG24300320241915328
|
30/03/2024
|
RESHMA KUAMRI
|
3401002WL117899
|
RESHMA KUAMRI
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760698
|
|
RESHMA KUAMRI U/G NANSUKH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
47
|
ITKI
|
JH-01-002-003-003/61
(CHINARO PURIO)
|
3401002000NRG24300320241915329
|
30/03/2024
|
BIRSA ORAON
|
3401002WL117899
|
BIRSA ORAON
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760686
|
|
BIRSA ORAON S/O CHARE ORAON
|
UNION BANK OF INDIA(508500)
|
|
48
|
ITKI
|
JH-01-002-003-003/654
(CHINARO PURIO)
|
3401002000NRG24300320241915330
|
30/03/2024
|
SANJAY MUNDA
|
3401002WL117899
|
SANJAY MUNDA
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760716
|
|
MR SANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ITKI
|
JH-01-002-003-003/664
(CHINARO PURIO)
|
3401002000NRG24300320241916163
|
30/03/2024
|
ANIL MUNDA
|
3401002WL117942
|
ANIL MUNDA
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760730
|
|
ANIL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
50
|
ITKI
|
JH-01-002-003-003/95
(CHINARO PURIO)
|
3401002000NRG24300320241916165
|
30/03/2024
|
RITA DEVI
|
3401002WL117942
|
RITA DEVI
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760733
|
|
RITA DEVI WO DEVENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
ITKI
|
JH-01-002-003-004/19
(CHINARO PURIO)
|
3401002000NRG24300320241916166
|
30/03/2024
|
ANITA MINZ
|
3401002WL117942
|
ANITA MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105760717
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
52
|
ITKI
|
JH-01-002-003-004/19
(CHINARO PURIO)
|
3401002000NRG24300320241916167
|
30/03/2024
|
ANITA MINZ
|
3401002WL117942
|
ANITA MINZ
|
00468
|
UBIN0535877
|
912
|
912
|
Rejected
|
19/04/2024
|
|
3105760718
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
53
|
ITKI
|
JH-01-002-003-004/4
(CHINARO PURIO)
|
3401002000NRG24300320241916170
|
30/03/2024
|
KARMI ORAIN
|
3401002WL117942
|
KARMI ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760666
|
|
KARMI ORAON
|
UNION BANK OF INDIA(508500)
|
|
54
|
ITKI
|
JH-01-002-003-004/4
(CHINARO PURIO)
|
3401002000NRG24300320241916171
|
30/03/2024
|
KARMI ORAIN
|
3401002WL117942
|
KARMI ORAIN
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105760667
|
|
KARMI ORAON
|
UNION BANK OF INDIA(508500)
|
|
55
|
ITKI
|
JH-01-002-003-004/44
(CHINARO PURIO)
|
3401002000NRG24300320241914726
|
30/03/2024
|
Bisaya Orain
|
3401002WL117870
|
Bisaya Orain
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760720
|
|
BISAYA ORAIN
|
UCO BANK(607066)
|
|
56
|
ITKI
|
JH-01-002-003-004/660
(CHINARO PURIO)
|
3401002000NRG24300320241915213
|
30/03/2024
|
bipin xalxo
|
3401002WL117893
|
bipin xalxo
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760729
|
|
BIPIN XALXO
|
UNION BANK OF INDIA(508500)
|
|
57
|
ITKI
|
JH-01-002-003-004/681
(CHINARO PURIO)
|
3401002000NRG24300320241916191
|
30/03/2024
|
SUMRI ORAIN
|
3401002WL117942
|
SUMRI ORAIN
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760734
|
|
SUMRI ORAIN W/O NAIN ORAON
|
UNION BANK OF INDIA(508500)
|
|
58
|
ITKI
|
JH-01-002-003-004/695
(CHINARO PURIO)
|
3401002000NRG24300320241914729
|
30/03/2024
|
MUNI ORAON
|
3401002WL117870
|
MUNI ORAON
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105760719
|
|
MUNI ORAON
|
UNION BANK OF INDIA(508500)
|
|
59
|
ITKI
|
JH-01-002-003-004/699
(CHINARO PURIO)
|
3401002000NRG24300320241915214
|
30/03/2024
|
RAMESH ORAON
|
3401002WL117893
|
RAMESH ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760735
|
|
RAMESH ORAON S/O BIGLU ORAON
|
UNION BANK OF INDIA(508500)
|
|
60
|
ITKI
|
JH-01-002-003-004/711
(CHINARO PURIO)
|
3401002000NRG24300320241914735
|
30/03/2024
|
MANISH ORAON
|
3401002WL117870
|
MANISH ORAON
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760721
|
|
Mr. MANISH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ITKI
|
JH-01-002-003-004/715
(CHINARO PURIO)
|
3401002000NRG24300320241914737
|
30/03/2024
|
RUPI DHAN
|
3401002WL117870
|
RUPI DHAN
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760727
|
|
RUPI DHAN D/O BIRU ORAON
|
UNION BANK OF INDIA(508500)
|
|
62
|
ITKI
|
JH-01-002-003-004/722
(CHINARO PURIO)
|
3401002000NRG24300320241915219
|
30/03/2024
|
CHOTU KHALKHO
|
3401002WL117893
|
CHOTU KHALKHO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760722
|
|
CHOTU KHALKHO SO BIGLU KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
63
|
ITKI
|
JH-01-002-003-004/722
(CHINARO PURIO)
|
3401002000NRG24300320241915220
|
30/03/2024
|
SANTOSH KHALKHO
|
3401002WL117893
|
SANTOSH KHALKHO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760723
|
|
SANTOSH KHALKHO U/G BIGLU KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
64
|
ITKI
|
JH-01-002-003-004/9
(CHINARO PURIO)
|
3401002000NRG24300320241914738
|
30/03/2024
|
SHANKAR GOPE
|
3401002WL117870
|
SHANKAR GOPE
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760708
|
|
SHANKAR GOPE
|
UNION BANK OF INDIA(508500)
|
|
65
|
ITKI
|
JH-01-002-003-006/1
(CHINARO PURIO)
|
3401002000NRG24300320241914739
|
30/03/2024
|
SUKRA ORAON
|
3401002WL117870
|
SUKRA ORAON
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760697
|
|
SUKRA ORAON S/O BHUKHLA ORAON
|
UNION BANK OF INDIA(508500)
|
|
66
|
ITKI
|
JH-01-002-003-006/16
(CHINARO PURIO)
|
3401002000NRG24300320241914740
|
30/03/2024
|
FAGU ORAON
|
3401002WL117870
|
FAGU ORAON
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760690
|
|
PHAGU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ITKI
|
JH-01-002-003-006/23
(CHINARO PURIO)
|
3401002000NRG24300320241915597
|
30/03/2024
|
ATWA MUNDA
|
3401002WL117913
|
ATWA MUNDA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760693
|
|
ATWA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ITKI
|
JH-01-002-003-006/32
(CHINARO PURIO)
|
3401002000NRG24300320241914742
|
30/03/2024
|
UDAY ORAON
|
3401002WL117870
|
UDAY ORAON
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760655
|
|
UDAY ORAON
|
UNION BANK OF INDIA(508500)
|
|
69
|
ITKI
|
JH-01-002-003-006/37
(CHINARO PURIO)
|
3401002000NRG24300320241914743
|
30/03/2024
|
SUKRA MUNDA
|
3401002WL117870
|
SUKRA MUNDA
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760654
|
|
SUKRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
70
|
ITKI
|
JH-01-002-003-006/43
(CHINARO PURIO)
|
3401002000NRG24300320241915599
|
30/03/2024
|
RAM MAHTO
|
3401002WL117913
|
RAM MAHTO
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760706
|
|
RAM MAHTO S/O KALINDER MAHTO
|
UNION BANK OF INDIA(508500)
|
|
71
|
ITKI
|
JH-01-002-003-006/48
(CHINARO PURIO)
|
3401002000NRG24300320241914744
|
30/03/2024
|
DHANE MAHLI
|
3401002WL117870
|
DHANE MAHLI
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760703
|
|
Mr. DHANE MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
ITKI
|
JH-01-002-003-006/5
(CHINARO PURIO)
|
3401002000NRG24300320241914745
|
30/03/2024
|
DHANESHWAR MAHLI
|
3401002WL117870
|
DHANESHWAR MAHLI
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760656
|
|
DHANESHWAR MAHALI,S/O- JAGO MAHALI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ITKI
|
JH-01-002-003-006/535
(CHINARO PURIO)
|
3401002000NRG24300320241915600
|
30/03/2024
|
PREM NARAYN MAHTO
|
3401002WL117913
|
PREM NARAYN MAHTO
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760680
|
|
PREM NARAYN MAHTO S/O BIKAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
74
|
ITKI
|
JH-01-002-003-006/542
(CHINARO PURIO)
|
3401002000NRG24300320241915331
|
30/03/2024
|
JATRU ORAON
|
3401002WL117899
|
JATRU ORAON
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760726
|
|
JATRU ORAON SO BANDHANA ORAON
|
UNION BANK OF INDIA(508500)
|
|
75
|
ITKI
|
JH-01-002-003-006/57
(CHINARO PURIO)
|
3401002000NRG24300320241915603
|
30/03/2024
|
GANA MUNDA
|
3401002WL117913
|
GANA MUNDA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760713
|
|
GANA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
76
|
ITKI
|
JH-01-002-003-006/63
(CHINARO PURIO)
|
3401002000NRG24300320241914746
|
30/03/2024
|
ETWA MUNDA
|
3401002WL117870
|
ETWA MUNDA
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760699
|
|
ETWA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ITKI
|
JH-01-002-003-006/66
(CHINARO PURIO)
|
3401002000NRG24300320241915606
|
30/03/2024
|
SANTOSH KUMAR MAHTO
|
3401002WL117913
|
SANTOSH KUMAR MAHTO
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760707
|
|
SANTOSH KUMAR MAHTO S/O KSLINDAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
78
|
ITKI
|
JH-01-002-003-006/67
(CHINARO PURIO)
|
3401002000NRG24300320241915607
|
30/03/2024
|
RADHO MUNDA
|
3401002WL117913
|
RADHO MUNDA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760712
|
|
RADHO MUNDA SO PUITU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
79
|
ITKI
|
JH-01-002-003-006/9
(CHINARO PURIO)
|
3401002000NRG24300320241915608
|
30/03/2024
|
BIRSA MUNDA
|
3401002WL117913
|
BIRSA MUNDA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760663
|
|
BIRSA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
80
|
ITKI
|
JH-01-002-003-007/108
(CHINARO PURIO)
|
3401002000NRG24300320241914654
|
30/03/2024
|
MERI EKKA
|
3401002WL117866
|
MERI EKKA
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105760664
|
|
MERRY EKKA
|
BANK OF INDIA(508505)
|
|
81
|
ITKI
|
JH-01-002-003-007/146
(CHINARO PURIO)
|
3401002000NRG24300320241915332
|
30/03/2024
|
KISHWAR BADAIK
|
3401002WL117899
|
KISHWAR BADAIK
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760691
|
|
KISHWAR BARAIK S/O BIRSA BARAIK
|
UNION BANK OF INDIA(508500)
|
|
82
|
ITKI
|
JH-01-002-003-007/146
(CHINARO PURIO)
|
3401002000NRG24300320241915333
|
30/03/2024
|
SONI DEVI
|
3401002WL117899
|
SONI DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760692
|
|
SONI DEVI W/O KISHWAR BARAIK
|
UNION BANK OF INDIA(508500)
|
|
83
|
ITKI
|
JH-01-002-003-007/149
(CHINARO PURIO)
|
3401002000NRG24300320241915334
|
30/03/2024
|
PURAN BADAIK
|
3401002WL117899
|
PURAN BADAIK
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760736
|
|
PURAN BADAIK SO BIRSA BADAIK
|
UNION BANK OF INDIA(508500)
|
|
84
|
ITKI
|
JH-01-002-003-007/70
(CHINARO PURIO)
|
3401002000NRG24300320241914655
|
30/03/2024
|
MARGET EKKA
|
3401002WL117866
|
MARGET EKKA
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105760695
|
|
MARGET EKKA
|
UNION BANK OF INDIA(508500)
|
|
85
|
ITKI
|
JH-01-002-003-007/85
(CHINARO PURIO)
|
3401002000NRG24300320241914658
|
30/03/2024
|
ANITA EKKA
|
3401002WL117866
|
ANITA EKKA
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105760696
|
|
Mrs. ANITA EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
ITKI
|
JH-01-002-003-007/85
(CHINARO PURIO)
|
3401002000NRG24300320241914657
|
30/03/2024
|
KULDIP EKKA
|
3401002WL117866
|
KULDIP EKKA
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105760689
|
|
KULDIP EKKA
|
UNION BANK OF INDIA(508500)
|
|
87
|
ITKI
|
JH-01-002-003-008/101
(CHINARO PURIO)
|
3401002000NRG24300320241914659
|
30/03/2024
|
SUKRA OAON
|
3401002WL117866
|
SUKRA OAON
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105760665
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
88
|
ITKI
|
JH-01-002-003-008/101
(CHINARO PURIO)
|
3401002000NRG24300320241914660
|
30/03/2024
|
SUSHMA KUJUR
|
3401002WL117866
|
SUSHMA KUJUR
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105760694
|
|
SUSMA KUJUR WO SUKRA ORAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
ITKI
|
JH-01-002-003-008/115
(CHINARO PURIO)
|
3401002000NRG24300320241915335
|
30/03/2024
|
AITWA ORAON
|
3401002WL117899
|
AITWA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760687
|
|
ETWA ORAON S/O LOJHO ORAON
|
UNION BANK OF INDIA(508500)
|
|
90
|
ITKI
|
JH-01-002-003-008/14
(CHINARO PURIO)
|
3401002000NRG24300320241914693
|
30/03/2024
|
PETWA ORAIN
|
3401002WL117868
|
PETWA ORAIN
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105760684
|
|
PETWA ORAON W/O CHARWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
91
|
ITKI
|
JH-01-002-003-008/14
(CHINARO PURIO)
|
3401002000NRG24300320241914694
|
30/03/2024
|
RAMESH LAKRA
|
3401002WL117868
|
RAMESH LAKRA
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105760683
|
|
RAMESH LAKRA SO CHARWA LAKRA
|
UNION BANK OF INDIA(508500)
|
|
92
|
ITKI
|
JH-01-002-003-008/55
(CHINARO PURIO)
|
3401002000NRG24300320241914747
|
30/03/2024
|
SAKHIYA ORAIN
|
3401002WL117870
|
SAKHIYA ORAIN
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760700
|
|
Mrs. SAKHIYA ORAON
|
INDIAN BANK(607105)
|
|
93
|
ITKI
|
JH-01-002-003-008/57
(CHINARO PURIO)
|
3401002000NRG24300320241914695
|
30/03/2024
|
KHUDIRAM ORAON
|
3401002WL117868
|
KHUDIRAM ORAON
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105760701
|
|
KHUDI RAM ORAON S/O SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
94
|
ITKI
|
JH-01-002-003-008/64
(CHINARO PURIO)
|
3401002000NRG24300320241914661
|
30/03/2024
|
SUBODH ORAON
|
3401002WL117866
|
SUBODH ORAON
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105760688
|
|
SUBODH ORAON
|
BANK OF INDIA(508505)
|
|
95
|
ITKI
|
JH-01-002-003-008/641
(CHINARO PURIO)
|
3401002000NRG24300320241914696
|
30/03/2024
|
CHARIYA ORAIN
|
3401002WL117868
|
CHARIYA ORAIN
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105760714
|
|
CHARIYA ORAIN W/O BUDHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
96
|
ITKI
|
JH-01-002-003-008/691
(CHINARO PURIO)
|
3401002000NRG24300320241914698
|
30/03/2024
|
VISHWANATH ORAON
|
3401002WL117868
|
VISHWANATH ORAON
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105760725
|
|
Mr. VISHWANATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
ITKI
|
JH-01-002-003-008/692
(CHINARO PURIO)
|
3401002000NRG24300320241914699
|
30/03/2024
|
SUKRA KUJUR
|
3401002WL117868
|
SUKRA KUJUR
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105760724
|
|
Mr. SUKRA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
ITKI
|
JH-01-002-003-008/72
(CHINARO PURIO)
|
3401002000NRG24300320241915338
|
30/03/2024
|
KHADDI ORAON
|
3401002WL117899
|
KHADDI ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760657
|
|
KHADDI ORAON S/O-BANDHANA ORAON
|
UNION BANK OF INDIA(508500)
|
|
99
|
ITKI
|
JH-01-002-003-008/88
(CHINARO PURIO)
|
3401002000NRG24300320241914700
|
30/03/2024
|
RAAMA ORAON
|
3401002WL117868
|
RAAMA ORAON
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105760685
|
|
RAMA ORAON S/O BHOAWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
100
|
ITKI
|
JH-01-002-003-009/19
(CHINARO PURIO)
|
3401002000NRG24300320241915613
|
30/03/2024
|
ATWA MUNDA
|
3401002WL117913
|
ATWA MUNDA
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760702
|
|
Mr. ETWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
ITKI
|
JH-01-002-003-009/71
(CHINARO PURIO)
|
3401002000NRG24300320241915615
|
30/03/2024
|
ATWA MUNDA
|
3401002WL117913
|
ATWA MUNDA
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760659
|
|
ETWA MUNDA S/O LATE MATIYAS MUNDA
|
UNION BANK OF INDIA(508500)
|
|
102
|
ITKI
|
JH-01-002-003-009/74
(CHINARO PURIO)
|
3401002000NRG24300320241915616
|
30/03/2024
|
SUKRA ORAON
|
3401002WL117913
|
SUKRA ORAON
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760731
|
|
SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
103
|
ITKI
|
JH-01-002-003-009/80
(CHINARO PURIO)
|
3401002000NRG24300320241915618
|
30/03/2024
|
DHURPA ORAON
|
3401002WL117913
|
DHURPA ORAON
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760653
|
|
DHURPA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75468
|
75468
|
|
|
|
|
|
|
|
|
104
|
ITKI
|
JH-01-002-003-002/57
(CHINARO PURIO)
|
3401002000NRG24300320241916155
|
30/03/2024
|
RAM PYARI DEVI
|
3401002WL117942
|
RAM PYARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760674
|
|
Mrs. RAM PYARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
ITKI
|
JH-01-002-003-002/57
(CHINARO PURIO)
|
3401002000NRG24300320241916156
|
30/03/2024
|
RAM PYARI DEVI
|
3401002WL117942
|
RAM PYARI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105760675
|
|
Mrs. RAM PYARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
ITKI
|
JH-01-002-003-003/664
(CHINARO PURIO)
|
3401002000NRG24300320241916164
|
30/03/2024
|
ANITA KACHHAP
|
3401002WL117942
|
ANITA KACHHAP
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760773
|
|
Mrs. ANITA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
ITKI
|
JH-01-002-003-004/1
(CHINARO PURIO)
|
3401002000NRG24300320241914725
|
30/03/2024
|
LAXMAN ORAON
|
3401002WL117870
|
LAXMAN ORAON
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760645
|
|
Mr. LAXMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
ITKI
|
JH-01-002-003-004/21
(CHINARO PURIO)
|
3401002000NRG24300320241916168
|
30/03/2024
|
MANU ORAON
|
3401002WL117942
|
MANU ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105760637
|
|
Mr. MANNU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
ITKI
|
JH-01-002-003-004/21
(CHINARO PURIO)
|
3401002000NRG24300320241916169
|
30/03/2024
|
MANU ORAON
|
3401002WL117942
|
MANU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760638
|
|
Mr. MANNU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
ITKI
|
JH-01-002-003-004/41
(CHINARO PURIO)
|
3401002000NRG24300320241916172
|
30/03/2024
|
RAM ORAON
|
3401002WL117942
|
RAM ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105760639
|
|
Mr. RAM ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
ITKI
|
JH-01-002-003-004/41
(CHINARO PURIO)
|
3401002000NRG24300320241916173
|
30/03/2024
|
RAM ORAON
|
3401002WL117942
|
RAM ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760640
|
|
Mr. RAM ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
ITKI
|
JH-01-002-003-004/51
(CHINARO PURIO)
|
3401002000NRG24300320241916174
|
30/03/2024
|
JANGAL ORAON
|
3401002WL117942
|
JANGAL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760677
|
|
Mr. JANGAL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
ITKI
|
JH-01-002-003-004/51
(CHINARO PURIO)
|
3401002000NRG24300320241916175
|
30/03/2024
|
JANGAL ORAON
|
3401002WL117942
|
JANGAL ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105760678
|
|
Mr. JANGAL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
ITKI
|
JH-01-002-003-004/662
(CHINARO PURIO)
|
3401002000NRG24300320241916176
|
30/03/2024
|
KIRAN ORAON
|
3401002WL117942
|
KIRAN ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105760746
|
|
Mrs. KIRAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
ITKI
|
JH-01-002-003-004/662
(CHINARO PURIO)
|
3401002000NRG24300320241916178
|
30/03/2024
|
KIRAN ORAON
|
3401002WL117942
|
KIRAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760747
|
|
Mrs. KIRAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
ITKI
|
JH-01-002-003-004/666
(CHINARO PURIO)
|
3401002000NRG24300320241916179
|
30/03/2024
|
RATNI ORAIN
|
3401002WL117942
|
RATNI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760643
|
|
Mrs. RATNI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
ITKI
|
JH-01-002-003-004/666
(CHINARO PURIO)
|
3401002000NRG24300320241916180
|
30/03/2024
|
RATNI ORAIN
|
3401002WL117942
|
RATNI ORAIN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105760644
|
|
Mrs. RATNI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
ITKI
|
JH-01-002-003-004/668
(CHINARO PURIO)
|
3401002000NRG24300320241914727
|
30/03/2024
|
CHARO ORAON
|
3401002WL117870
|
CHARO ORAON
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760668
|
|
Mr. CHARO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
ITKI
|
JH-01-002-003-004/672
(CHINARO PURIO)
|
3401002000NRG24300320241916181
|
30/03/2024
|
PUJARAT ORAON
|
3401002WL117942
|
PUJARAT ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105760752
|
|
Mr. PUJARAT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
ITKI
|
JH-01-002-003-004/672
(CHINARO PURIO)
|
3401002000NRG24300320241916182
|
30/03/2024
|
PUJARAT ORAON
|
3401002WL117942
|
PUJARAT ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760753
|
|
Mr. PUJARAT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
ITKI
|
JH-01-002-003-004/677
(CHINARO PURIO)
|
3401002000NRG24300320241916189
|
30/03/2024
|
PANCHI URAIN
|
3401002WL117942
|
PANCHI URAIN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105760676
|
|
Mrs. PANCHI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
ITKI
|
JH-01-002-003-004/677
(CHINARO PURIO)
|
3401002000NRG24300320241916185
|
30/03/2024
|
PANCHI URAIN
|
3401002WL117942
|
PANCHI URAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760650
|
|
Mrs. PANCHI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
ITKI
|
JH-01-002-003-004/681
(CHINARO PURIO)
|
3401002000NRG24300320241916190
|
30/03/2024
|
NAIN ORAON
|
3401002WL117942
|
NAIN ORAON
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760651
|
|
Mr. NAIN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
ITKI
|
JH-01-002-003-004/690
(CHINARO PURIO)
|
3401002000NRG24300320241914728
|
30/03/2024
|
CHARIYA ORAIN
|
3401002WL117870
|
CHARIYA ORAIN
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760769
|
|
MRS CHARIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
125
|
ITKI
|
JH-01-002-003-004/699
(CHINARO PURIO)
|
3401002000NRG24300320241915215
|
30/03/2024
|
ARCHANA URAIN
|
3401002WL117893
|
ARCHANA URAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760672
|
|
ARCHANA ORAIN
|
UCO BANK(607066)
|
|
126
|
ITKI
|
JH-01-002-003-004/70
(CHINARO PURIO)
|
3401002000NRG24300320241914730
|
30/03/2024
|
CHARIYA ORAIN
|
3401002WL117870
|
CHARIYA ORAIN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105760647
|
|
CHARIYA URAIN
|
UNION BANK OF INDIA(508500)
|
|
127
|
ITKI
|
JH-01-002-003-004/701
(CHINARO PURIO)
|
3401002000NRG24300320241914732
|
30/03/2024
|
DHANAY ORAON
|
3401002WL117870
|
DHANAY ORAON
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760756
|
|
DHANAY ORAON SO KARIYA ORAON
|
UNION BANK OF INDIA(508500)
|
|
128
|
ITKI
|
JH-01-002-003-004/702
(CHINARO PURIO)
|
3401002000NRG24300320241914733
|
30/03/2024
|
RITA URAIN
|
3401002WL117870
|
RITA URAIN
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760646
|
|
Mrs. RITA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
ITKI
|
JH-01-002-003-004/705
(CHINARO PURIO)
|
3401002000NRG24300320241914734
|
30/03/2024
|
USHA KUMARI
|
3401002WL117870
|
USHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760759
|
|
MS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
ITKI
|
JH-01-002-003-004/710
(CHINARO PURIO)
|
3401002000NRG24300320241916192
|
30/03/2024
|
Saroj Kumari
|
3401002WL117942
|
Saroj Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760776
|
|
MS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
ITKI
|
JH-01-002-003-004/710
(CHINARO PURIO)
|
3401002000NRG24300320241916193
|
30/03/2024
|
Saroj Kumari
|
3401002WL117942
|
Saroj Kumari
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105760777
|
|
MS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
ITKI
|
JH-01-002-003-004/713
(CHINARO PURIO)
|
3401002000NRG24300320241914736
|
30/03/2024
|
SOMRA KHALKHO
|
3401002WL117870
|
SOMRA KHALKHO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760648
|
|
Mr. SOMRA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
ITKI
|
JH-01-002-003-004/724
(CHINARO PURIO)
|
3401002000NRG24300320241915221
|
30/03/2024
|
SUMITRA ORAIN
|
3401002WL117893
|
SUMITRA ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760649
|
|
SUMITRA ORAIN
|
UNION BANK OF INDIA(508500)
|
|
134
|
ITKI
|
JH-01-002-003-006/16
(CHINARO PURIO)
|
3401002000NRG24300320241914741
|
30/03/2024
|
ETWARI URAIN
|
3401002WL117870
|
ETWARI URAIN
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760652
|
|
Mrs. ETWARI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
ITKI
|
JH-01-002-003-006/4
(CHINARO PURIO)
|
3401002000NRG24300320241915598
|
30/03/2024
|
lalo devi
|
3401002WL117913
|
lalo devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760679
|
|
LALO DEVI W/O SHIVLAL MAHLI
|
UNION BANK OF INDIA(508500)
|
|
136
|
ITKI
|
JH-01-002-003-006/545
(CHINARO PURIO)
|
3401002000NRG24300320241915601
|
30/03/2024
|
CHAITI MUNDA
|
3401002WL117913
|
CHAITI MUNDA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760749
|
|
Mrs. CHAITI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
ITKI
|
JH-01-002-003-006/559
(CHINARO PURIO)
|
3401002000NRG24300320241916197
|
30/03/2024
|
NIRASHO MUNDAIN
|
3401002WL117942
|
NIRASHO MUNDAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760641
|
|
KARAN MUNDA SO SUKRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
138
|
ITKI
|
JH-01-002-003-006/559
(CHINARO PURIO)
|
3401002000NRG24300320241916198
|
30/03/2024
|
NIRASHO MUNDAIN
|
3401002WL117942
|
NIRASHO MUNDAIN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105760642
|
|
KARAN MUNDA SO SUKRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
139
|
ITKI
|
JH-01-002-003-006/63
(CHINARO PURIO)
|
3401002000NRG24300320241915604
|
30/03/2024
|
MANGRI MUNDAIN
|
3401002WL117913
|
MANGRI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760669
|
|
Mrs. MANGRI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
ITKI
|
JH-01-002-003-007/661
(CHINARO PURIO)
|
3401002000NRG24300320241914690
|
30/03/2024
|
LILAMBER BARAIK
|
3401002WL117868
|
LILAMBER BARAIK
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105760748
|
|
LILAMBER BARAIK
|
HDFC BANK LTD(607152)
|
|
141
|
ITKI
|
JH-01-002-003-007/675
(CHINARO PURIO)
|
3401002000NRG24300320241914691
|
30/03/2024
|
PRIYA PAHaNAIaN
|
3401002WL117868
|
PRIYA PAHaNAIaN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105760761
|
|
Mrs. PRIYA PAHANAIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
ITKI
|
JH-01-002-003-008/117
(CHINARO PURIO)
|
3401002000NRG24300320241915610
|
30/03/2024
|
JAGAT LOHRA
|
3401002WL117913
|
JAGAT LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760670
|
|
Mr. JAGAT LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
ITKI
|
JH-01-002-003-008/117
(CHINARO PURIO)
|
3401002000NRG24300320241915611
|
30/03/2024
|
PRITI DEVI
|
3401002WL117913
|
PRITI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760754
|
|
Mr. PRITI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
ITKI
|
JH-01-002-003-008/675
(CHINARO PURIO)
|
3401002000NRG24300320241915223
|
30/03/2024
|
Angni Orain
|
3401002WL117893
|
Angni Orain
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760758
|
|
MRS ANGNI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
145
|
ITKI
|
JH-01-002-003-009/626
(CHINARO PURIO)
|
3401002000NRG24300320241915614
|
30/03/2024
|
KAMLESH KUMAR SINGH
|
3401002WL117913
|
KAMLESH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105760751
|
|
MR KAMLESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
ITKI
|
JH-01-002-003-009/74
(CHINARO PURIO)
|
3401002000NRG24300320241915617
|
30/03/2024
|
GANDI ORAIN.
|
3401002WL117913
|
GANDI ORAIN.
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105760673
|
|
Mrs. GANDI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161880
|
161880
|
|
|
|
|
|
|
|