|
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
|
ANGARA
|
JH-01-001-014-001/561
(KUCCHU)
|
3401001000NRG24Z270320241890894
|
28/03/2024
|
SHEO SHANKAR BEDIYA
|
3401001WL116777
|
SHEO SHANKAR BEDIYA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SHEO SHANKAR BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-014-002/125
(KUCCHU)
|
3401001000NRG24Z270320241890896
|
28/03/2024
|
LAKHIMANI DEVI
|
3401001WL116777
|
LAKHIMANI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-014-002/125
(KUCCHU)
|
3401001000NRG24Z270320241890895
|
28/03/2024
|
MAHJU BEDIA
|
3401001WL116777
|
MAHJU BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MAHJU BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-002/179
(KUCCHU)
|
3401001000NRG24Z270320241890897
|
28/03/2024
|
GULAL BEDIYA
|
3401001WL116777
|
GULAL BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
GULAL BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ANGARA
|
JH-01-001-014-002/179
(KUCCHU)
|
3401001000NRG24Z270320241890898
|
28/03/2024
|
PAYRAN DEVI
|
3401001WL116777
|
PAYRAN DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
PAYRAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-002/194
(KUCCHU)
|
3401001000NRG24Z270320241890901
|
28/03/2024
|
KARMA BIDIYA
|
3401001WL116777
|
KARMA BIDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
KARMA BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-002/194
(KUCCHU)
|
3401001000NRG24Z270320241890902
|
28/03/2024
|
SIMOTI DEVI
|
3401001WL116777
|
SIMOTI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SIMOTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-002/30
(KUCCHU)
|
3401001000NRG24Z270320241890903
|
28/03/2024
|
SOHARI DEVI
|
3401001WL116777
|
SOHARI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-002/392
(KUCCHU)
|
3401001000NRG24Z270320241890904
|
28/03/2024
|
SURESH BEDIYA
|
3401001WL116777
|
SURESH BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SURESH BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-002/555
(KUCCHU)
|
3401001000NRG24Z270320241890905
|
28/03/2024
|
JITRAM BEDIYA
|
3401001WL116777
|
JITRAM BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
JITRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-002/556
(KUCCHU)
|
3401001000NRG24Z270320241890906
|
28/03/2024
|
ANIL BEDIYA
|
3401001WL116777
|
ANIL BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
ANIL BEDIYA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-002/62
(KUCCHU)
|
3401001000NRG24Z270320241890907
|
28/03/2024
|
SANTOSH BEDIA
|
3401001WL116777
|
SANTOSH BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SANTOSH BEDIA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-002/65
(KUCCHU)
|
3401001000NRG24Z270320241890908
|
28/03/2024
|
CHAITI DEVI
|
3401001WL116777
|
CHAITI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
CHAITI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
ANGARA
|
JH-01-001-014-003/151
(KUCCHU)
|
3401001000NRG24Z270320241891218
|
28/03/2024
|
DILIP BEDIYA
|
3401001WL116794
|
DILIP BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
DILIP BEDIYA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-014-003/221
(KUCCHU)
|
3401001000NRG24Z270320241891219
|
28/03/2024
|
CHAURTEN BEDIYA
|
3401001WL116794
|
CHAURTEN BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
CHAURTEN BEDIYA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-003/34
(KUCCHU)
|
3401001000NRG24Z270320241891220
|
28/03/2024
|
JAWAHAR LAL BEDIA
|
3401001WL116794
|
JAWAHAR LAL BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
JAWAHARLAL BEDIA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-004/12
(KUCCHU)
|
3401001000NRG24Z270320241890767
|
28/03/2024
|
HARILAL BEDIA
|
3401001WL116774
|
HARILAL BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
HARI LAL BEDIA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-004/13
(KUCCHU)
|
3401001000NRG24Z270320241891182
|
28/03/2024
|
MAHABIR BEDIYA
|
3401001WL116792
|
MAHABIR BEDIYA
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MAHABIR BEDIYA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-004/13
(KUCCHU)
|
3401001000NRG24Z270320241891183
|
28/03/2024
|
SOMARI DEVI
|
3401001WL116792
|
SOMARI DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-004/137
(KUCCHU)
|
3401001000NRG24Z270320241890768
|
28/03/2024
|
CHATRU BEDIYA
|
3401001WL116774
|
CHATRU BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
CHAITA BEDIYA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-014-004/142
(KUCCHU)
|
3401001000NRG24Z280320241896427
|
28/03/2024
|
ARVIND TIGGA
|
3401001WL117031
|
ARVIND TIGGA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
ARVIND TIGGA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-014-004/142
(KUCCHU)
|
3401001000NRG24Z280320241896426
|
28/03/2024
|
JOHN SAMUELTIGGA
|
3401001WL117031
|
JOHN SAMUELTIGGA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. JOHN SAMUEL TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ANGARA
|
JH-01-001-014-004/215
(KUCCHU)
|
3401001000NRG24Z270320241891221
|
28/03/2024
|
SUCHITA SHANTI HORO
|
3401001WL116794
|
SUCHITA SHANTI HORO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SUCHITA SHANTI HORO
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-014-004/266
(KUCCHU)
|
3401001000NRG24Z270320241891186
|
28/03/2024
|
RAJENDRA BEDIYA
|
3401001WL116792
|
RAJENDRA BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
RAJENDRA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANGARA
|
JH-01-001-014-004/278
(KUCCHU)
|
3401001000NRG24Z270320241891155
|
28/03/2024
|
BUDHNI DEVI
|
3401001WL116791
|
BUDHNI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
BUDHNI DEVI WO GONDARA ORAON
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-014-004/278
(KUCCHU)
|
3401001000NRG24Z270320241891154
|
28/03/2024
|
GUNDRA ORAON
|
3401001WL116791
|
GUNDRA ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
GUNDRA ORAON SO DEBRA ORAON
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-014-004/40
(KUCCHU)
|
3401001000NRG24Z270320241891158
|
28/03/2024
|
MANOJ ORAON
|
3401001WL116791
|
MANOJ ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MANOJ ORAON
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-014-004/41
(KUCCHU)
|
3401001000NRG24Z270320241891159
|
28/03/2024
|
JEBA ORAON
|
3401001WL116791
|
JEBA ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
JEBA ORAON SO BELAHA ORAON
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-014-004/9
(KUCCHU)
|
3401001000NRG24Z270320241891187
|
28/03/2024
|
MADHUSUDAN BEDIYA
|
3401001WL116792
|
MADHUSUDAN BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MADHUSUDAN BEDIYA
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-014-005/13
(KUCCHU)
|
3401001000NRG24Z270320241891188
|
28/03/2024
|
MANTRIYA DEVI
|
3401001WL116792
|
MANTRIYA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MANTARIA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-014-005/155
(KUCCHU)
|
3401001000NRG24Z270320241891189
|
28/03/2024
|
VISHRAM BEDIYA
|
3401001WL116792
|
VISHRAM BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
BISHRAM BEDIYA
|
BANK OF BARODA(606985)
|
|
32
|
ANGARA
|
JH-01-001-014-005/160
(KUCCHU)
|
3401001000NRG24Z270320241890770
|
28/03/2024
|
NAGESHWAR BEDIA
|
3401001WL116774
|
NAGESHWAR BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
NAGESHWAR BEDIA
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-014-005/176
(KUCCHU)
|
3401001000NRG24Z270320241891190
|
28/03/2024
|
BANU BEDIA
|
3401001WL116792
|
BANU BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
BANU BEDIYA
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-014-005/214
(KUCCHU)
|
3401001000NRG24Z270320241890953
|
28/03/2024
|
SUKARMANI DEVI
|
3401001WL116780
|
SUKARMANI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-014-005/231
(KUCCHU)
|
3401001000NRG24Z270320241891161
|
28/03/2024
|
BHADO RAM BEDIYA
|
3401001WL116791
|
BHADO RAM BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
BHADO RAM BEDIYA
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-014-005/235
(KUCCHU)
|
3401001000NRG24Z270320241891162
|
28/03/2024
|
PURAN BEDIYA
|
3401001WL116791
|
PURAN BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
PURAN BEDIYA
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-014-005/308
(KUCCHU)
|
3401001000NRG24Z270320241890771
|
28/03/2024
|
KATILAL BEDIYA
|
3401001WL116774
|
KATILAL BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
KATILAL BEDIYA
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-014-005/319
(KUCCHU)
|
3401001000NRG24Z270320241890954
|
28/03/2024
|
AHALAD BEDIYA
|
3401001WL116780
|
AHALAD BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
AHALAD BEDIYA
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-014-005/332
(KUCCHU)
|
3401001000NRG24Z270320241891191
|
28/03/2024
|
PRAN MAHLI
|
3401001WL116792
|
PRAN MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
PRAN MAHLI
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-014-005/377
(KUCCHU)
|
3401001000NRG24Z270320241891163
|
28/03/2024
|
JAYMANI DEVI
|
3401001WL116791
|
JAYMANI DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
28/03/2024
|
|
S84536279
|
|
JAYMANI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-014-005/377
(KUCCHU)
|
3401001000NRG24Z270320241891164
|
28/03/2024
|
KARMU BEDIYA
|
3401001WL116791
|
KARMU BEDIYA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
28/03/2024
|
|
S84536279
|
|
KARMU BEDIYA
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-014-005/473
(KUCCHU)
|
3401001000NRG24Z270320241891165
|
28/03/2024
|
JOSHO DEVI
|
3401001WL116791
|
JOSHO DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
28/03/2024
|
|
S84536279
|
|
JOSHO DEVI
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-014-005/480
(KUCCHU)
|
3401001000NRG24Z270320241890772
|
28/03/2024
|
FUDO DEVI
|
3401001WL116774
|
FUDO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
FUDO DEVI
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-014-005/483
(KUCCHU)
|
3401001000NRG24Z270320241890773
|
28/03/2024
|
RAJDEV MAHLI
|
3401001WL116774
|
RAJDEV MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
RAJDEV MAHLI
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-014-005/490
(KUCCHU)
|
3401001000NRG24Z270320241890774
|
28/03/2024
|
SUDHRAM BEDIYA
|
3401001WL116774
|
SUDHRAM BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. SUDHRAM BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ANGARA
|
JH-01-001-014-005/494
(KUCCHU)
|
3401001000NRG24Z270320241890955
|
28/03/2024
|
SAVITIRI DEVI
|
3401001WL116780
|
SAVITIRI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SAVITRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ANGARA
|
JH-01-001-014-005/518
(KUCCHU)
|
3401001000NRG24Z270320241890775
|
28/03/2024
|
LALITA DEVI
|
3401001WL116774
|
LALITA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-014-005/618
(KUCCHU)
|
3401001000NRG24Z270320241890956
|
28/03/2024
|
YASPAL MAHLI
|
3401001WL116780
|
YASPAL MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
YASPAL MAHLI
|
BANK OF INDIA(508505)
|
|
49
|
ANGARA
|
JH-01-001-014-005/631
(KUCCHU)
|
3401001000NRG24Z270320241891192
|
28/03/2024
|
MANOJ BEDIYA
|
3401001WL116792
|
MANOJ BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MANOJ BEDIYA
|
BANK OF INDIA(508505)
|
|
50
|
ANGARA
|
JH-01-001-014-005/647
(KUCCHU)
|
3401001000NRG24Z270320241891166
|
28/03/2024
|
PARDEEP BEDIYA
|
3401001WL116791
|
PARDEEP BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
PRADEEP BEDIYA
|
BANK OF INDIA(508505)
|
|
51
|
ANGARA
|
JH-01-001-014-005/648
(KUCCHU)
|
3401001000NRG24Z270320241891167
|
28/03/2024
|
RASMANI KUMARI
|
3401001WL116791
|
RASMANI KUMARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
RASMANI KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
ANGARA
|
JH-01-001-014-005/649
(KUCCHU)
|
3401001000NRG24Z270320241891168
|
28/03/2024
|
SABITRI KUMARI
|
3401001WL116791
|
SABITRI KUMARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SABITRI KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
ANGARA
|
JH-01-001-014-005/654
(KUCCHU)
|
3401001000NRG24Z270320241891169
|
28/03/2024
|
SOMRA BEDIYA
|
3401001WL116791
|
SOMRA BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SOMRA BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8073
|
8073
|
|
|
|
|
|
|
|
|
54
|
ANGARA
|
JH-01-001-014-004/235
(KUCCHU)
|
3401001000NRG24Z270320241891185
|
28/03/2024
|
SURESH BEDIYA
|
3401001WL116792
|
SURESH BEDIYA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SURESH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
ANGARA
|
JH-01-001-014-004/170
(KUCCHU)
|
3401001000NRG24Z270320241891184
|
28/03/2024
|
FAUDA BEDIYA
|
3401001WL116792
|
FAUDA BEDIYA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. FAUDA BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
56
|
ANGARA
|
JH-01-001-014-005/656
(KUCCHU)
|
3401001000NRG24Z270320241891170
|
28/03/2024
|
SARASWATI KUMARI
|
3401001WL116791
|
SARASWATI KUMARI
|
00177
|
IOBA0003321
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SARASWATI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
57
|
ANGARA
|
JH-01-001-014-004/238
(KUCCHU)
|
3401001000NRG24Z270320241891153
|
28/03/2024
|
SABINA DEVI
|
3401001WL116791
|
SABINA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SABINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANGARA
|
JH-01-001-014-004/31
(KUCCHU)
|
3401001000NRG24Z270320241891157
|
28/03/2024
|
SUKHRAM ORAON
|
3401001WL116791
|
SUKHRAM ORAON
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SUKHRAM ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANGARA
|
JH-01-001-014-005/650
(KUCCHU)
|
3401001000NRG24Z270320241890776
|
28/03/2024
|
MADHUSUDAN MAHLI
|
3401001WL116774
|
MADHUSUDAN MAHLI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MADHUSUDAN MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
60
|
ANGARA
|
JH-01-001-014-004/215
(KUCCHU)
|
3401001000NRG24Z270320241891222
|
28/03/2024
|
MAIKAL TIRKEY
|
3401001WL116794
|
MAIKAL TIRKEY
|
00415
|
SBIN0012622
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MAIKAL TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
61
|
ANGARA
|
JH-01-001-014-002/180-A
(KUCCHU)
|
3401001000NRG24Z270320241890899
|
28/03/2024
|
DILESHWAR BEDIYA
|
3401001WL116777
|
DILESHWAR BEDIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
DILESHWAR BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
ANGARA
|
JH-01-001-014-002/180-A
(KUCCHU)
|
3401001000NRG24Z270320241890900
|
28/03/2024
|
ROPAN BALA DEVI
|
3401001WL116777
|
ROPAN BALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
ROPANBALA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
ANGARA
|
JH-01-001-014-004/237
(KUCCHU)
|
3401001000NRG24Z270320241890769
|
28/03/2024
|
DHAWAN DEVI
|
3401001WL116774
|
DHAWAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mrs. DHAWAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
ANGARA
|
JH-01-001-014-004/279
(KUCCHU)
|
3401001000NRG24Z270320241891156
|
28/03/2024
|
RAJU ORAON
|
3401001WL116791
|
RAJU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. RAJU ORAON S/O GOUNDRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
ANGARA
|
JH-01-001-014-004/45
(KUCCHU)
|
3401001000NRG24Z270320241891160
|
28/03/2024
|
BUNDIYA DEVI
|
3401001WL116791
|
BUNDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mrs. BUNDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10017
|
10017
|
|
|
|
|
|
|
|