|
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-01-001-006-001/88
(CHATRA)
|
3401001000NRG24130620230441601
|
13/06/2023
|
MADAN LOHRA
|
3401001WL024249
|
MADAN LOHRA
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811191
|
|
MADAN LOHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-006-001/10
(CHATRA)
|
3401001000NRG24130620230441505
|
13/06/2023
|
SUKARMANI KUJUR
|
3401001WL024243
|
SUKARMANI KUJUR
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621811165
|
|
SUKARMANI KUJUR
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-006-001/10
(CHATRA)
|
3401001000NRG24130620230441504
|
13/06/2023
|
SUKRA KUJUR
|
3401001WL024243
|
SUKRA KUJUR
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621811164
|
|
SUKRA KUJUR
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-006-001/102
(CHATRA)
|
3401001000NRG24130620230441594
|
13/06/2023
|
MANGAL LOHRA
|
3401001WL024249
|
MANGAL LOHRA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811173
|
|
Mr. MANGAL LOHRA
|
INDIAN BANK(607105)
|
|
5
|
ANGARA
|
JH-01-001-006-001/102
(CHATRA)
|
3401001000NRG24130620230441595
|
13/06/2023
|
SUNDRI DEVI
|
3401001WL024249
|
SUNDRI DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811182
|
|
SUNDRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ANGARA
|
JH-01-001-006-001/134
(CHATRA)
|
3401001000NRG24130620230441424
|
13/06/2023
|
FULMANI DEVI
|
3401001WL024240
|
FULMANI DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621811147
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-006-001/156
(CHATRA)
|
3401001000NRG24130620230441507
|
13/06/2023
|
MANI MUNDA
|
3401001WL024243
|
MANI MUNDA
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621811148
|
|
Mr. MANI MUNDA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-006-001/156
(CHATRA)
|
3401001000NRG24130620230441506
|
13/06/2023
|
SUGIYA DEVI
|
3401001WL024243
|
SUGIYA DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621811155
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-006-001/162
(CHATRA)
|
3401001000NRG24130620230441425
|
13/06/2023
|
FULIA KUJUR
|
3401001WL024240
|
FULIA KUJUR
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621811146
|
|
FULIYA KUJUR
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-006-001/174
(CHATRA)
|
3401001000NRG24130620230441597
|
13/06/2023
|
BACHAN DEVI
|
3401001WL024249
|
BACHAN DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811161
|
|
BACHAN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-006-001/174
(CHATRA)
|
3401001000NRG24130620230441598
|
13/06/2023
|
SOMA LOHRA
|
3401001WL024249
|
SOMA LOHRA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811160
|
|
SOMA LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-006-001/180
(CHATRA)
|
3401001000NRG24130620230441654
|
13/06/2023
|
SIMON TIRKEY
|
3401001WL024253
|
SIMON TIRKEY
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811144
|
|
SIMON TIRKEY
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-006-001/192
(CHATRA)
|
3401001000NRG24130620230441530
|
13/06/2023
|
PREMA TIGGA
|
3401001WL024245
|
PREMA TIGGA
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621811149
|
|
PREMA TIGGA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-006-001/4
(CHATRA)
|
3401001000NRG24130620230441531
|
13/06/2023
|
AJIT HEMROM
|
3401001WL024245
|
AJIT HEMROM
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811159
|
|
Mr. AJIT HEMROM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-006-001/58
(CHATRA)
|
3401001000NRG24130620230441675
|
13/06/2023
|
SARITA DEVI
|
3401001WL024256
|
SARITA DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811169
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-006-001/60
(CHATRA)
|
3401001000NRG24130620230441532
|
13/06/2023
|
RALHO ORAON
|
3401001WL024245
|
RALHO ORAON
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621811167
|
|
RALHO ORAON
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-006-001/62
(CHATRA)
|
3401001000NRG24130620230441508
|
13/06/2023
|
BABI DEVI
|
3401001WL024243
|
BABI DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621811172
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-006-001/62
(CHATRA)
|
3401001000NRG24130620230441427
|
13/06/2023
|
FULESHWAR MAHTO
|
3401001WL024240
|
FULESHWAR MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621811156
|
|
FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-006-001/63
(CHATRA)
|
3401001000NRG24130620230441428
|
13/06/2023
|
BEBI DEVI
|
3401001WL024240
|
BEBI DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621811166
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-006-001/63
(CHATRA)
|
3401001000NRG24130620230441509
|
13/06/2023
|
JAGARNATH MAHTO
|
3401001WL024243
|
JAGARNATH MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621811157
|
|
JAGARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-006-001/66
(CHATRA)
|
3401001000NRG24130620230441656
|
13/06/2023
|
ARBIL TIRKEY
|
3401001WL024253
|
ARBIL TIRKEY
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811163
|
|
ARBIL TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
ANGARA
|
JH-01-001-006-001/69
(CHATRA)
|
3401001000NRG24130620230441657
|
13/06/2023
|
BERONIKA TIRKEY
|
3401001WL024253
|
BERONIKA TIRKEY
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811162
|
|
Mrs. BERONICA TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANGARA
|
JH-01-001-006-001/69
(CHATRA)
|
3401001000NRG24130620230441658
|
13/06/2023
|
IRUS TIRKEY
|
3401001WL024253
|
IRUS TIRKEY
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811170
|
|
IRUS TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
ANGARA
|
JH-01-001-006-001/8
(CHATRA)
|
3401001000NRG24130620230441660
|
13/06/2023
|
TERESA TIRKEY
|
3401001WL024253
|
TERESA TIRKEY
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811178
|
|
TERESA TIRKEY
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-006-001/88
(CHATRA)
|
3401001000NRG24130620230441600
|
13/06/2023
|
BIMLA DEVI
|
3401001WL024249
|
BIMLA DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811175
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-006-002/143
(CHATRA)
|
3401001000NRG24130620230441533
|
13/06/2023
|
BASUDEO MAHLI
|
3401001WL024245
|
BASUDEO MAHLI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621811141
|
|
BASUDEV MAHLI
|
ICICI BANK LTD(508534)
|
|
27
|
ANGARA
|
JH-01-001-006-002/298
(CHATRA)
|
3401001000NRG24130620230446437
|
13/06/2023
|
MAKI DEVI
|
3401001WL024532
|
MAKI DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811176
|
|
MAKI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-006-002/300
(CHATRA)
|
3401001000NRG24130620230446438
|
13/06/2023
|
RAMSINGH MUNDA
|
3401001WL024532
|
RAMSINGH MUNDA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811171
|
|
RAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-006-002/301
(CHATRA)
|
3401001000NRG24130620230446439
|
13/06/2023
|
SUMITA KUMARI
|
3401001WL024532
|
SUMITA KUMARI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811168
|
|
SUMITA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-006-002/306
(CHATRA)
|
3401001000NRG24130620230446441
|
13/06/2023
|
SANDEEP MUNDA
|
3401001WL024532
|
SANDEEP MUNDA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811174
|
|
SANDEEP MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-006-002/310
(CHATRA)
|
3401001000NRG24130620230446443
|
13/06/2023
|
SUKARMANI DEVI
|
3401001WL024532
|
SUKARMANI DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811150
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-006-002/311
(CHATRA)
|
3401001000NRG24130620230446444
|
13/06/2023
|
SAVITRI DEVI
|
3401001WL024532
|
SAVITRI DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811142
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-006-002/316
(CHATRA)
|
3401001000NRG24130620230441429
|
13/06/2023
|
ROHIT GARI
|
3401001WL024240
|
ROHIT GARI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621811151
|
|
ROHIT GARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANGARA
|
JH-01-001-006-002/318
(CHATRA)
|
3401001000NRG24130620230446446
|
13/06/2023
|
TARI KUMARI
|
3401001WL024532
|
TARI KUMARI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811158
|
|
TARI KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-006-002/320
(CHATRA)
|
3401001000NRG24130620230446447
|
13/06/2023
|
TOTE MUNDA
|
3401001WL024532
|
TOTE MUNDA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811152
|
|
SANTOSHI KUMARI
|
BANK OF BARODA(606985)
|
|
36
|
ANGARA
|
JH-01-001-006-002/326
(CHATRA)
|
3401001000NRG24130620230441431
|
13/06/2023
|
ANIL ORAON
|
3401001WL024240
|
ANIL ORAON
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621811180
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-006-002/330
(CHATRA)
|
3401001000NRG24130620230441512
|
13/06/2023
|
TIJMANI KUMARI
|
3401001WL024243
|
TIJMANI KUMARI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621811181
|
|
MS TIJMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANGARA
|
JH-01-001-006-002/346
(CHATRA)
|
3401001000NRG24130620230441602
|
13/06/2023
|
JHAMAN MUNDA
|
3401001WL024249
|
JHAMAN MUNDA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811154
|
|
JHAMAN MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-006-002/631
(CHATRA)
|
3401001000NRG24130620230441535
|
13/06/2023
|
MINA DEVI
|
3401001WL024245
|
MINA DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621811179
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-006-002/872
(CHATRA)
|
3401001000NRG24130620230441434
|
13/06/2023
|
LALDEO ORAON
|
3401001WL024240
|
LALDEO ORAON
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621811140
|
|
LALDEO ORAON.
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-006-002/902
(CHATRA)
|
3401001000NRG24130620230441536
|
13/06/2023
|
RAGHUNATH MAHLI
|
3401001WL024245
|
RAGHUNATH MAHLI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621811143
|
|
RAGHUNATH MAHLI
|
BANK OF BARODA(606985)
|
|
42
|
ANGARA
|
JH-01-001-006-002/917
(CHATRA)
|
3401001000NRG24130620230441435
|
13/06/2023
|
ROSHNI GARI
|
3401001WL024240
|
ROSHNI GARI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621811183
|
|
ROSHNI GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANGARA
|
JH-01-001-006-002/932
(CHATRA)
|
3401001000NRG24130620230441513
|
13/06/2023
|
BAIJ NATH MAHTO
|
3401001WL024243
|
BAIJ NATH MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621811145
|
|
BAIJ NATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ANGARA
|
JH-01-001-006-002/932
(CHATRA)
|
3401001000NRG24130620230441514
|
13/06/2023
|
SUMAN MAHTO
|
3401001WL024243
|
SUMAN MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621811153
|
|
SUMAN MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-006-002/935
(CHATRA)
|
3401001000NRG24130620230441606
|
13/06/2023
|
LALITA KUMARI
|
3401001WL024249
|
LALITA KUMARI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811177
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
46
|
ANGARA
|
JH-01-001-006-001/8
(CHATRA)
|
3401001000NRG24130620230441659
|
13/06/2023
|
ARUN TIRKEY
|
3401001WL024253
|
ARUN TIRKEY
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811134
|
|
Mr. ARUN TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
47
|
ANGARA
|
JH-01-001-006-001/186
(CHATRA)
|
3401001000NRG24130620230441599
|
13/06/2023
|
MARIYAM HEMBROM
|
3401001WL024249
|
MARIYAM HEMBROM
|
00176
|
IDIB000C558
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811190
|
|
Mrs. MARIYAM HEMBROM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
48
|
ANGARA
|
JH-01-001-006-001/159
(CHATRA)
|
3401001000NRG24130620230441596
|
13/06/2023
|
JHAMAL LOHRA
|
3401001WL024249
|
JHAMAL LOHRA
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811188
|
|
Mr. JHAMAL LOHRA
|
INDIAN BANK(607105)
|
|
49
|
ANGARA
|
JH-01-001-006-001/196
(CHATRA)
|
3401001000NRG24130620230446434
|
13/06/2023
|
SUMAN TIRKEY
|
3401001WL024532
|
SUMAN TIRKEY
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811189
|
|
SUMAN TIRKEY
|
INDUSIND BANK(607189)
|
|
50
|
ANGARA
|
JH-01-001-006-002/33
(CHATRA)
|
3401001000NRG24130620230441661
|
13/06/2023
|
YASODA DEVI
|
3401001WL024253
|
YASODA DEVI
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811186
|
|
YASODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ANGARA
|
JH-01-001-006-002/351
(CHATRA)
|
3401001000NRG24130620230441433
|
13/06/2023
|
BIRSI DEVI
|
3401001WL024240
|
BIRSI DEVI
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621811185
|
|
Mrs. BIRSI DEVI
|
INDIAN BANK(607105)
|
|
52
|
ANGARA
|
JH-01-001-006-002/857
(CHATRA)
|
3401001000NRG24130620230446449
|
13/06/2023
|
BINITA KUMARI
|
3401001WL024532
|
BINITA KUMARI
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811184
|
|
BINITA KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
ANGARA
|
JH-01-001-006-002/931
(CHATRA)
|
3401001000NRG24130620230441604
|
13/06/2023
|
SUNIL KUMAR MAHTO
|
3401001WL024249
|
SUNIL KUMAR MAHTO
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811187
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
54
|
ANGARA
|
JH-01-001-006-001/203
(CHATRA)
|
3401001000NRG24130620230441655
|
13/06/2023
|
ANIMA TIGGA
|
3401001WL024253
|
ANIMA TIGGA
|
00415
|
SBIN0000212
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811139
|
|
ANIMA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
55
|
ANGARA
|
JH-01-001-006-001/162
(CHATRA)
|
3401001000NRG24130620230441426
|
13/06/2023
|
CHETAN KUJUR
|
3401001WL024240
|
CHETAN KUJUR
|
00415
|
SBIN0001194
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621811136
|
|
CHETAN KUJUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
56
|
ANGARA
|
JH-01-001-006-001/196
(CHATRA)
|
3401001000NRG24130620230446435
|
13/06/2023
|
IGNATIUS TUTI
|
3401001WL024532
|
IGNATIUS TUTI
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811137
|
|
MR IGNATIUS TUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
57
|
ANGARA
|
JH-01-001-006-001/58
(CHATRA)
|
3401001000NRG24130620230441674
|
13/06/2023
|
DEVESH MAHTO
|
3401001WL024256
|
DEVESH MAHTO
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811135
|
|
DEVESH MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
ANGARA
|
JH-01-001-006-002/349
(CHATRA)
|
3401001000NRG24130620230441603
|
13/06/2023
|
RAMASH MUNDA
|
3401001WL024249
|
RAMASH MUNDA
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621811138
|
|
RAMESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|