|
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-01-001-023-001/70
(TATI)
|
3401001000NRG24Z060520230152884
|
06/05/2023
|
MANGLI DEVI
|
3401001WL008068
|
MANGLI DEVI
|
00045
|
BARB0VJTATI
|
54
|
54
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MANGALI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-023-003/174
(TATI)
|
3401001000NRG24Z060520230152944
|
06/05/2023
|
JHUMAN DEVI
|
3401001WL008070
|
JHUMAN DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
JHUMAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-023-003/308
(TATI)
|
3401001000NRG24Z060520230152889
|
06/05/2023
|
SUBHASH BEDIYA
|
3401001WL008068
|
SUBHASH BEDIYA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SUBHASH BEDIYA
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-023-006/1015
(TATI)
|
3401001000NRG24Z060520230152895
|
06/05/2023
|
SHAMBHUNATH MAHTO
|
3401001WL008068
|
SHAMBHUNATH MAHTO
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SHAMBHUNATH MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
ANGARA
|
JH-01-001-023-006/1068
(TATI)
|
3401001023NRG24Z060520230153720
|
06/05/2023
|
BHADU BEDIYA
|
3401001WL008100
|
BHADU BEDIYA
|
00045
|
BARB0VJTATI
|
54
|
54
|
Processed
|
11/05/2023
|
|
S69230658
|
|
BHADU BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-023-006/220
(TATI)
|
3401001000NRG24Z060520230152924
|
06/05/2023
|
JALO DEVI
|
3401001WL008069
|
JALO DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
JALO DEVI
|
BANK OF BARODA(606985)
|
|
7
|
ANGARA
|
JH-01-001-023-006/275
(TATI)
|
3401001000NRG24Z060520230152896
|
06/05/2023
|
GIRIVALA DEVI
|
3401001WL008068
|
GIRIVALA DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
GIRIVALA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
ANGARA
|
JH-01-001-023-006/70
(TATI)
|
3401001000NRG24Z060520230152900
|
06/05/2023
|
AMBUJ SINGH MUNDA
|
3401001WL008068
|
AMBUJ SINGH MUNDA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
AMBUJ SINGH MUNDA
|
BANK OF BARODA(606985)
|
|
9
|
ANGARA
|
JH-01-001-023-006/716
(TATI)
|
3401001000NRG24Z060520230152928
|
06/05/2023
|
PANCHANAN MAHTO
|
3401001WL008069
|
PANCHANAN MAHTO
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
PANCHANAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-023-006/724
(TATI)
|
3401001000NRG24Z060520230152952
|
06/05/2023
|
MULO DEVI
|
3401001WL008070
|
MULO DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MULO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-023-006/776
(TATI)
|
3401001000NRG24Z060520230152902
|
06/05/2023
|
BUDESHWARI DEVI
|
3401001WL008068
|
BUDESHWARI DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
BUDESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-023-006/1038
(TATI)
|
3401001023NRG24Z060520230153714
|
06/05/2023
|
HARENDRA MAHTO
|
3401001WL008100
|
HARENDRA MAHTO
|
00048
|
BKID0004904
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
HARENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-023-006/1063
(TATI)
|
3401001023NRG24Z060520230153715
|
06/05/2023
|
RABILAL BEDIYA
|
3401001WL008100
|
RABILAL BEDIYA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
11/05/2023
|
|
S69230658
|
|
RABILAL BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-023-006/1066
(TATI)
|
3401001023NRG24Z060520230153718
|
06/05/2023
|
MADAN BEDIYA
|
3401001WL008100
|
MADAN BEDIYA
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MADAN BEDIYA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-023-006/518
(TATI)
|
3401001000NRG24Z060520230153150
|
06/05/2023
|
SAKRI DEVI
|
3401001WL008076
|
SAKRI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SAKRI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-023-006/522
(TATI)
|
3401001000NRG24Z060520230153151
|
06/05/2023
|
SAMLI DEVI
|
3401001WL008076
|
SAMLI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SAMLI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-023-006/709
(TATI)
|
3401001000NRG24Z060520230153153
|
06/05/2023
|
SAHCHARI DEVI
|
3401001WL008076
|
SAHCHARI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SAHCHARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-023-006/1036
(TATI)
|
3401001000NRG24Z060520230152949
|
06/05/2023
|
SARITA KUMARI
|
3401001WL008070
|
SARITA KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SARITA KUMARI D/O SUKDEO MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-023-006/1067
(TATI)
|
3401001023NRG24Z060520230153719
|
06/05/2023
|
SOMA ORAON
|
3401001WL008100
|
SOMA ORAON
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SOMA ORAON S/O SUKHARAM ORAON
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-023-006/151
(TATI)
|
3401001023NRG24Z060520230153724
|
06/05/2023
|
KUMARI VISHAKHA MAHTO
|
3401001WL008100
|
KUMARI VISHAKHA MAHTO
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. KUMARI VISHAKHA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ANGARA
|
JH-01-001-023-006/279
(TATI)
|
3401001023NRG24Z060520230153733
|
06/05/2023
|
MAHESH ORAON
|
3401001WL008100
|
MAHESH ORAON
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MAHESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
22
|
ANGARA
|
JH-01-001-023-006/153
(TATI)
|
3401001023NRG24Z060520230153727
|
06/05/2023
|
BIRENDRA MAHTO
|
3401001WL008100
|
BIRENDRA MAHTO
|
00089
|
CBIN0281223
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. BIRENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
ANGARA
|
JH-01-001-023-003/315
(TATI)
|
3401001000NRG24Z060520230153146
|
06/05/2023
|
ROHANI DEVI
|
3401001WL008076
|
ROHANI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. ROHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANGARA
|
JH-01-001-023-003/89
(TATI)
|
3401001000NRG24Z060520230153147
|
06/05/2023
|
SURTHEE KUMARI
|
3401001WL008076
|
SURTHEE KUMARI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Miss. SURTHEE KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANGARA
|
JH-01-001-023-004/37
(TATI)
|
3401001023NRG24Z060520230153814
|
06/05/2023
|
FAGU RAM BEDIA
|
3401001WL008105
|
FAGU RAM BEDIA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. FAGU RAM BEDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANGARA
|
JH-01-001-023-006/219
(TATI)
|
3401001000NRG24Z060520230152923
|
06/05/2023
|
LAKHIMANI DEVI
|
3401001WL008069
|
LAKHIMANI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. LAKHIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ANGARA
|
JH-01-001-023-006/948
(TATI)
|
3401001000NRG24Z060520230152930
|
06/05/2023
|
LOBIN MAHTO
|
3401001WL008069
|
LOBIN MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. LOBIN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-023-003/305
(TATI)
|
3401001000NRG24Z060520230153145
|
06/05/2023
|
ASHOK BEDIYA
|
3401001WL008076
|
ASHOK BEDIYA
|
00176
|
IDIB000C558
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. ASHOK BEDIYA S/O NARESH BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ANGARA
|
JH-01-001-023-004/4
(TATI)
|
3401001000NRG24Z060520230152891
|
06/05/2023
|
ALKA DEVI
|
3401001WL008068
|
ALKA DEVI
|
00176
|
IDIB000C558
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. ALKA DEVI
|
INDIAN BANK(607105)
|
|
30
|
ANGARA
|
JH-01-001-023-004/61
(TATI)
|
3401001000NRG24Z060520230152894
|
06/05/2023
|
BIRSAY BEDIYA
|
3401001WL008068
|
BIRSAY BEDIYA
|
00176
|
IDIB000C558
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
BIRSAY BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANGARA
|
JH-01-001-023-004/9
(TATI)
|
3401001023NRG24Z060520230153818
|
06/05/2023
|
SUKARMANI KUMARI
|
3401001WL008105
|
SUKARMANI KUMARI
|
00176
|
IDIB000C558
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Ms. SUKARMANI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-023-003/93
(TATI)
|
3401001000NRG24Z060520230153148
|
06/05/2023
|
RAVILAL BEDIYA
|
3401001WL008076
|
RAVILAL BEDIYA
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. Ravilal Bediya
|
INDIAN BANK(607105)
|
|
33
|
ANGARA
|
JH-01-001-023-003/93
(TATI)
|
3401001000NRG24Z060520230153149
|
06/05/2023
|
SULEKHA KUMARI
|
3401001WL008076
|
SULEKHA KUMARI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SULEKHA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ANGARA
|
JH-01-001-023-006/1047
(TATI)
|
3401001000NRG24Z060520230152950
|
06/05/2023
|
BINOD MAHTO
|
3401001WL008070
|
BINOD MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. BINOD MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
35
|
ANGARA
|
JH-01-001-023-006/1036
(TATI)
|
3401001000NRG24Z060520230152948
|
06/05/2023
|
BISHNU CHARAN MAHTO
|
3401001WL008070
|
BISHNU CHARAN MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
VISHANU CHARAN MAHTO S/O RUP SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-023-006/153
(TATI)
|
3401001023NRG24Z060520230153726
|
06/05/2023
|
LAGANI DEVI
|
3401001WL008100
|
LAGANI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. LAGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ANGARA
|
JH-01-001-023-006/259
(TATI)
|
3401001023NRG24Z060520230153729
|
06/05/2023
|
GIRIBALA DEVI
|
3401001WL008100
|
GIRIBALA DEVI
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
11/05/2023
|
|
S69230658
|
|
GIRIBALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANGARA
|
JH-01-001-023-006/263
(TATI)
|
3401001023NRG24Z060520230153730
|
06/05/2023
|
SHURUWALA DEVI
|
3401001WL008100
|
SHURUWALA DEVI
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. SHURUWALA DEVI W/O SURENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
39
|
ANGARA
|
JH-01-001-023-004/47
(TATI)
|
3401001000NRG24Z060520230152893
|
06/05/2023
|
NARESH BEDIYA
|
3401001WL008068
|
NARESH BEDIYA
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
NARESH BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
40
|
ANGARA
|
JH-01-001-023-001/49
(TATI)
|
3401001000NRG24Z060520230152882
|
06/05/2023
|
SAHDEV BEDIA
|
3401001WL008068
|
SAHDEV BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. SAHDEV BEDIYA S/O SITVA BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ANGARA
|
JH-01-001-023-001/70
(TATI)
|
3401001000NRG24Z060520230152883
|
06/05/2023
|
ARJUN BEDIA
|
3401001WL008068
|
ARJUN BEDIA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. ARJUN BEDIYA S/O FUCHA BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ANGARA
|
JH-01-001-023-003/143
(TATI)
|
3401001000NRG24Z060520230152943
|
06/05/2023
|
RASMANI DEVI
|
3401001WL008070
|
RASMANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. RASMANI DEVI W/O FAGURAM BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ANGARA
|
JH-01-001-023-003/24
(TATI)
|
3401001000NRG24Z060520230152885
|
06/05/2023
|
BUDHNI DEVI
|
3401001WL008068
|
BUDHNI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. BUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ANGARA
|
JH-01-001-023-003/256
(TATI)
|
3401001000NRG24Z060520230152887
|
06/05/2023
|
RAMDAS BEDIA
|
3401001WL008068
|
RAMDAS BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. RAMDAS BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ANGARA
|
JH-01-001-023-003/68
(TATI)
|
3401001000NRG24Z060520230152947
|
06/05/2023
|
ADRI DEVI
|
3401001WL008070
|
ADRI DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. ADRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ANGARA
|
JH-01-001-023-004/28
(TATI)
|
3401001023NRG24Z060520230153810
|
06/05/2023
|
ARADHAN BEDIA
|
3401001WL008105
|
ARADHAN BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. ARADHAN BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ANGARA
|
JH-01-001-023-004/30
(TATI)
|
3401001023NRG24Z060520230153811
|
06/05/2023
|
SONARAM BEDIA
|
3401001WL008105
|
SONARAM BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. SONARAM BEDIYA S/O LALSAY BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ANGARA
|
JH-01-001-023-004/37
(TATI)
|
3401001023NRG24Z060520230153812
|
06/05/2023
|
GOKHUL BEDIA
|
3401001WL008105
|
GOKHUL BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. GOKUL BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ANGARA
|
JH-01-001-023-006/132
(TATI)
|
3401001023NRG24Z060520230153721
|
06/05/2023
|
CHUTLAL BEDIA
|
3401001WL008100
|
CHUTLAL BEDIA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. CHUTULAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ANGARA
|
JH-01-001-023-006/135
(TATI)
|
3401001023NRG24Z060520230153722
|
06/05/2023
|
LALMOHAN BEDIA
|
3401001WL008100
|
LALMOHAN BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. BHIKHRAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ANGARA
|
JH-01-001-023-006/153
(TATI)
|
3401001023NRG24Z060520230153725
|
06/05/2023
|
LAKHIRAM MAHTO
|
3401001WL008100
|
LAKHIRAM MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. LAKHIRAM MAHTO S/O GHASIYA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ANGARA
|
JH-01-001-023-006/216
(TATI)
|
3401001000NRG24Z060520230152921
|
06/05/2023
|
BINTI DEVI
|
3401001WL008069
|
BINTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. BINTI DEVI W/O JAISING MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ANGARA
|
JH-01-001-023-006/716
(TATI)
|
3401001000NRG24Z060520230152927
|
06/05/2023
|
RAVO DEVI
|
3401001WL008069
|
RAVO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. RAVO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ANGARA
|
JH-01-001-023-006/724
(TATI)
|
3401001000NRG24Z060520230152951
|
06/05/2023
|
MADHAV MAHTO
|
3401001WL008070
|
MADHAV MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MADHAV MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANGARA
|
JH-01-001-023-006/776
(TATI)
|
3401001000NRG24Z060520230152901
|
06/05/2023
|
JAI SINGH MUNDA
|
3401001WL008068
|
JAI SINGH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. JAY SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ANGARA
|
JH-01-001-023-006/834
(TATI)
|
3401001023NRG24Z060520230153736
|
06/05/2023
|
BIRSHA ORAON
|
3401001WL008100
|
BIRSHA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ANGARA
|
JH-01-001-023-006/835
(TATI)
|
3401001023NRG24Z060520230153737
|
06/05/2023
|
PRATIMA DEVI
|
3401001WL008100
|
PRATIMA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
58
|
ANGARA
|
JH-01-001-023-006/1065
(TATI)
|
3401001023NRG24Z060520230153717
|
06/05/2023
|
BHIM ORAON
|
3401001WL008100
|
BHIM ORAON
|
00354
|
PUNB0760800
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
BHIM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
59
|
ANGARA
|
JH-01-001-023-006/1064
(TATI)
|
3401001023NRG24Z060520230153716
|
06/05/2023
|
SHYAM LAL ORAON
|
3401001WL008100
|
SHYAM LAL ORAON
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. SHYAM LAL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
60
|
ANGARA
|
JH-01-001-023-003/255
(TATI)
|
3401001000NRG24Z060520230152886
|
06/05/2023
|
PURNI DEVI
|
3401001WL008068
|
PURNI DEVI
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. PURNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
61
|
ANGARA
|
JH-01-001-023-004/63
(TATI)
|
3401001023NRG24Z060520230153817
|
06/05/2023
|
JIVDHAN BEDIYA
|
3401001WL008105
|
JIVDHAN BEDIYA
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
JIVDHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
62
|
ANGARA
|
JH-01-001-023-006/221
(TATI)
|
3401001000NRG24Z060520230152925
|
06/05/2023
|
SANJU DEVI
|
3401001WL008069
|
SANJU DEVI
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. SANJU DEVI AND VIRSINGH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
ANGARA
|
JH-01-001-023-006/264
(TATI)
|
3401001023NRG24Z060520230153731
|
06/05/2023
|
RANJAN KUMARI
|
3401001WL008100
|
RANJAN KUMARI
|
00462
|
UCBA0003323
|
81
|
81
|
Processed
|
11/05/2023
|
|
S69230658
|
|
RANJAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
64
|
ANGARA
|
JH-01-001-023-006/217
(TATI)
|
3401001000NRG24Z060520230152922
|
06/05/2023
|
NIL KANT MAHTO
|
3401001WL008069
|
NIL KANT MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
NEEL KANT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
65
|
ANGARA
|
JH-01-001-023-006/725
(TATI)
|
3401001000NRG24Z060520230152953
|
06/05/2023
|
MAHESH MAHTO
|
3401001WL008070
|
MAHESH MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. MAHESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
ANGARA
|
JH-01-001-023-006/838
(TATI)
|
3401001023NRG24Z060520230153738
|
06/05/2023
|
YOGENDRA ORAON
|
3401001WL008100
|
YOGENDRA ORAON
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
YOGENDRA ORAON S/O BHODU ORAON
|
UNION BANK OF INDIA(508500)
|
|
67
|
ANGARA
|
JH-01-001-023-006/881
(TATI)
|
3401001000NRG24Z060520230152929
|
06/05/2023
|
PHULSINGH MAHTO
|
3401001WL008069
|
PHULSINGH MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
PHULSINGH MAHTO SO HARICHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
68
|
ANGARA
|
JH-01-001-023-006/1032
(TATI)
|
3401001000NRG24Z060520230152917
|
06/05/2023
|
DILIP MAHTO
|
3401001WL008069
|
DILIP MAHTO
|
00468
|
UBIN0904571
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
DILIP MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
69
|
ANGARA
|
JH-01-001-023-003/250-A
(TATI)
|
3401001000NRG24Z060520230152945
|
06/05/2023
|
SOHRI DEVI
|
3401001WL008070
|
SOHRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. SOHARI DEVI W/O KARAM SINGH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
ANGARA
|
JH-01-001-023-003/256
(TATI)
|
3401001000NRG24Z060520230152888
|
06/05/2023
|
SIMTI DEVI
|
3401001WL008068
|
SIMTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. SIMTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
ANGARA
|
JH-01-001-023-004/37
(TATI)
|
3401001023NRG24Z060520230153813
|
06/05/2023
|
AGHANI DEVI
|
3401001WL008105
|
AGHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. AGHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
ANGARA
|
JH-01-001-023-004/4
(TATI)
|
3401001000NRG24Z060520230152890
|
06/05/2023
|
RATANRAM BEDIYA
|
3401001WL008068
|
RATANRAM BEDIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. RATANRAM VEDIYA S/O FULCHAND VEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
ANGARA
|
JH-01-001-023-004/40
(TATI)
|
3401001023NRG24Z060520230153815
|
06/05/2023
|
PRAN BEDIA
|
3401001WL008105
|
PRAN BEDIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. PRAN BEDIA S/O BHOGAD BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
ANGARA
|
JH-01-001-023-004/42
(TATI)
|
3401001023NRG24Z060520230153816
|
06/05/2023
|
MOHRI DEVI
|
3401001WL008105
|
MOHRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. MOHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
ANGARA
|
JH-01-001-023-004/47
(TATI)
|
3401001000NRG24Z060520230152892
|
06/05/2023
|
NIMA DEVI
|
3401001WL008068
|
NIMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. NIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
ANGARA
|
JH-01-001-023-006/151
(TATI)
|
3401001023NRG24Z060520230153723
|
06/05/2023
|
GUHIRAM MAHTO
|
3401001WL008100
|
GUHIRAM MAHTO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. GUHIRAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
ANGARA
|
JH-01-001-023-006/213
(TATI)
|
3401001000NRG24Z060520230152918
|
06/05/2023
|
ETWARI DEVI
|
3401001WL008069
|
ETWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. ETWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
ANGARA
|
JH-01-001-023-006/214
(TATI)
|
3401001000NRG24Z060520230152919
|
06/05/2023
|
BASANTI DEVI
|
3401001WL008069
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. BASANTI DEVI W/O DHANANJAY MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
ANGARA
|
JH-01-001-023-006/215
(TATI)
|
3401001000NRG24Z060520230152920
|
06/05/2023
|
HARICHARAN MAHTO
|
3401001WL008069
|
HARICHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
HARICHARAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
80
|
ANGARA
|
JH-01-001-023-006/236
(TATI)
|
3401001000NRG24Z060520230152926
|
06/05/2023
|
DEVEN MAHTO
|
3401001WL008069
|
DEVEN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. DEWAN MAHTO S/O AMARA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
ANGARA
|
JH-01-001-023-006/259
(TATI)
|
3401001023NRG24Z060520230153728
|
06/05/2023
|
RAJENDRA MAHTO
|
3401001WL008100
|
RAJENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SCHOOL MANAGEMENT COMMITEE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ANGARA
|
JH-01-001-023-006/276
(TATI)
|
3401001023NRG24Z060520230153732
|
06/05/2023
|
SURENDAR ORAON
|
3401001WL008100
|
SURENDAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. SURENDRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
ANGARA
|
JH-01-001-023-006/279
(TATI)
|
3401001023NRG24Z060520230153734
|
06/05/2023
|
MANGALI DEVI
|
3401001WL008100
|
MANGALI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. MANGALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
ANGARA
|
JH-01-001-023-006/290
(TATI)
|
3401001000NRG24Z060520230152897
|
06/05/2023
|
PANESHWARI DEVI
|
3401001WL008068
|
PANESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. PANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
ANGARA
|
JH-01-001-023-006/291
(TATI)
|
3401001000NRG24Z060520230152898
|
06/05/2023
|
RAJENDRA MAHTO
|
3401001WL008068
|
RAJENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. RAJENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
ANGARA
|
JH-01-001-023-006/534
(TATI)
|
3401001000NRG24Z060520230153152
|
06/05/2023
|
KHETU DEVI
|
3401001WL008076
|
KHETU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. KHETU DEVI W/O JETHUWA BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
ANGARA
|
JH-01-001-023-006/725
(TATI)
|
3401001000NRG24Z060520230152954
|
06/05/2023
|
SULOCHNA DEVI
|
3401001WL008070
|
SULOCHNA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. SULOCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13095
|
13095
|
|
|
|
|
|
|
|