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
|
BERO
|
JH-01-002-022-001/430 (MURTO)
|
3401002000NRG24Z190820230917081
|
19/08/2023
|
SUJEET TIRKEY
|
3401002WL052084
|
SUJEET TIRKEY
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Sujeet Tirkey
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-022-001/432 (MURTO)
|
3401002000NRG24Z190820230917082
|
19/08/2023
|
BIMAL MINJ
|
3401002WL052084
|
BIMAL MINJ
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Bimal Minj
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-022-002/159 (MURTO)
|
3401002000NRG24Z190820230917405
|
19/08/2023
|
LAUDA ORAON
|
3401002WL052095
|
LAUDA ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
LAUDA ORAON SO JAYO ORAON
|
BANK OF BARODA(606985)
|
4
|
BERO
|
JH-01-002-022-002/172 (MURTO)
|
3401002000NRG24Z190820230917085
|
19/08/2023
|
DEVNTI KHALKHO
|
3401002WL052084
|
DEVNTI KHALKHO
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Devnti Khalkho
|
BANK OF BARODA(606985)
|
5
|
BERO
|
JH-01-002-022-002/173 (MURTO)
|
3401002000NRG24Z190820230917408
|
19/08/2023
|
ARSHI KHATOON
|
3401002WL052095
|
ARSHI KHATOON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
ARSHI KHATOON
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-022-002/300 (MURTO)
|
3401002000NRG24Z190820230917086
|
19/08/2023
|
ETWARI ORAIN
|
3401002WL052084
|
ETWARI ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Etwari Orain
|
BANK OF BARODA(606985)
|
7
|
BERO
|
JH-01-002-022-002/303 (MURTO)
|
3401002000NRG24Z190820230917409
|
19/08/2023
|
SANGITA TIGGA
|
3401002WL052095
|
SANGITA TIGGA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Sangita Tigga
|
BANK OF BARODA(606985)
|
8
|
BERO
|
JH-01-002-022-002/310 (MURTO)
|
3401002000NRG24Z190820230917088
|
19/08/2023
|
SAJAD ALAM
|
3401002WL052084
|
SAJAD ALAM
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Sajad Alam
|
BANK OF BARODA(606985)
|
9
|
BERO
|
JH-01-002-022-002/4 (MURTO)
|
3401002000NRG24Z190820230917091
|
19/08/2023
|
NAJMA KHATOON
|
3401002WL052084
|
NAJMA KHATOON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
NAJAMA KHATUN WO NESAD ALAM
|
BANK OF BARODA(606985)
|
10
|
BERO
|
JH-01-002-022-002/45 (MURTO)
|
3401002000NRG24Z190820230917092
|
19/08/2023
|
PRADEEP TIGGA
|
3401002WL052084
|
PRADEEP TIGGA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Pradeep Tigga
|
BANK OF BARODA(606985)
|
11
|
BERO
|
JH-01-002-022-002/57 (MURTO)
|
3401002000NRG24Z190820230917093
|
19/08/2023
|
SHANKAR TIRKEY
|
3401002WL052084
|
SHANKAR TIRKEY
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
SHANKAR TIRKEY SO CHOLA TIRKEY
|
BANK OF BARODA(606985)
|
12
|
BERO
|
JH-01-002-022-002/62 (MURTO)
|
3401002000NRG24Z190820230917095
|
19/08/2023
|
BOLO ORAON
|
3401002WL052084
|
BOLO ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
BOLO ORAON SO JITNA ORAON
|
BANK OF BARODA(606985)
|
13
|
BERO
|
JH-01-002-022-002/691 (MURTO)
|
3401002000NRG24Z190820230917098
|
19/08/2023
|
PARVITIYA URAIN
|
3401002WL052084
|
PARVITIYA URAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
PARVITIYA URAIN
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-022-002/74 (MURTO)
|
3401002000NRG24Z190820230917099
|
19/08/2023
|
LACHCHHI ORAIN
|
3401002WL052084
|
LACHCHHI ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Lachchhi Urain
|
BANK OF BARODA(606985)
|
15
|
BERO
|
JH-01-002-022-003/267 (MURTO)
|
3401002000NRG24Z190820230917324
|
19/08/2023
|
CHARE BHAGAT
|
3401002WL052091
|
CHARE BHAGAT
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
CHARE BHAGAT
|
BANK OF BARODA(606985)
|
16
|
BERO
|
JH-01-002-022-004/100 (MURTO)
|
3401002000NRG24Z190820230917105
|
19/08/2023
|
SUNITA TIRKEY
|
3401002WL052084
|
SUNITA TIRKEY
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
SUNITA TIRKEY
|
UCO BANK(607066)
|
17
|
BERO
|
JH-01-002-022-004/101 (MURTO)
|
3401002000NRG24Z190820230917106
|
19/08/2023
|
LAXMAN ORAON
|
3401002WL052084
|
LAXMAN ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
LAXMAN ORAON
|
UCO BANK(607066)
|
18
|
BERO
|
JH-01-002-022-004/208 (MURTO)
|
3401002000NRG24Z190820230917108
|
19/08/2023
|
SAGIYA ORAIN
|
3401002WL052084
|
SAGIYA ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Sagiya Orain
|
BANK OF BARODA(606985)
|
19
|
BERO
|
JH-01-002-022-004/274 (MURTO)
|
3401002000NRG24Z190820230917109
|
19/08/2023
|
RAJU ORAON
|
3401002WL052084
|
RAJU ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Raju Oraon
|
BANK OF BARODA(606985)
|
20
|
BERO
|
JH-01-002-022-004/33 (MURTO)
|
3401002000NRG24Z190820230918287
|
19/08/2023
|
BIRANG URAIN
|
3401002WL052179
|
BIRANG URAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Birang Urain
|
BANK OF BARODA(606985)
|
21
|
BERO
|
JH-01-002-022-004/98 (MURTO)
|
3401002000NRG24Z190820230917110
|
19/08/2023
|
BIRSA ORAON
|
3401002WL052084
|
BIRSA ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
BIRSA ORAON SO RANTHA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
22
|
BERO
|
JH-01-002-022-001/55 (MURTO)
|
3401002000NRG24Z190820230918214
|
19/08/2023
|
DUKHNI ORAIN.
|
3401002WL052168
|
DUKHNI ORAIN.
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
DUKHNI ORAIN
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-022-002/160 (MURTO)
|
3401002000NRG24Z190820230917406
|
19/08/2023
|
ETWARIA URAON
|
3401002WL052095
|
ETWARIA URAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
ETWARIA ORAON
|
CANARA BANK(508532)
|
24
|
BERO
|
JH-01-002-022-002/167 (MURTO)
|
3401002000NRG24Z190820230917084
|
19/08/2023
|
RUPI ORAON
|
3401002WL052084
|
RUPI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
RUPI ORAON
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-022-002/307 (MURTO)
|
3401002000NRG24Z190820230917087
|
19/08/2023
|
SITA KACHHAP
|
3401002WL052084
|
SITA KACHHAP
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
SITA KACHHAP
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-022-002/380 (MURTO)
|
3401002000NRG24Z190820230917090
|
19/08/2023
|
FAIJAN AMAN
|
3401002WL052084
|
FAIJAN AMAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
FAIJAN AMAN
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-022-002/93 (MURTO)
|
3401002000NRG24Z190820230918229
|
19/08/2023
|
SUKHMANI DEVI
|
3401002WL052171
|
SUKHMANI DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Mrs. SUKHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
BERO
|
JH-01-002-022-003/260 (MURTO)
|
3401002000NRG24Z190820230917102
|
19/08/2023
|
SUMRI ORAIN
|
3401002WL052084
|
SUMRI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
SUMRI ORAIN
|
BANK OF INDIA(508505)
|
29
|
BERO
|
JH-01-002-022-003/415 (MURTO)
|
3401002000NRG24Z190820230917229
|
19/08/2023
|
RENU PAHAN
|
3401002WL052087
|
RENU PAHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
RENU PAHAN
|
BANK OF INDIA(508505)
|
30
|
BERO
|
JH-01-002-022-004/114 (MURTO)
|
3401002000NRG24Z190820230918256
|
19/08/2023
|
BALKU ORAON
|
3401002WL052173
|
BALKU ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
BALKU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
31
|
BERO
|
JH-01-002-022-004/157 (MURTO)
|
3401002000NRG24Z190820230917231
|
19/08/2023
|
BHUSHAN LOHRA
|
3401002WL052087
|
BHUSHAN LOHRA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
BHUSHAN LOHRA
|
BANK OF INDIA(508505)
|
32
|
BERO
|
JH-01-002-022-004/252 (MURTO)
|
3401002000NRG24Z190820230917235
|
19/08/2023
|
DEVLA MINJ
|
3401002WL052087
|
DEVLA MINJ
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
DEVLA MINJ
|
BANK OF INDIA(508505)
|
33
|
BERO
|
JH-01-002-022-004/73 (MURTO)
|
3401002000NRG24Z190820230917445
|
19/08/2023
|
ATWARIYA ORAIN
|
3401002WL052098
|
ATWARIYA ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
ETWARIYA ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
34
|
BERO
|
JH-01-002-005-003/10 (DORANDA)
|
3401002000NRG24Z190820230918254
|
19/08/2023
|
BUDU ORAON
|
3401002WL052173
|
BUDU ORAON
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
BUDU ORAON S/O-TITA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
35
|
BERO
|
JH-01-002-022-002/109 (MURTO)
|
3401002000NRG24Z190820230917404
|
19/08/2023
|
ANGANU ORAON
|
3401002WL052095
|
ANGANU ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
ANGNU ORAON SO MADHEYA ORAON
|
BANK OF BARODA(606985)
|
36
|
BERO
|
JH-01-002-022-002/6 (MURTO)
|
3401002000NRG24Z190820230917094
|
19/08/2023
|
BUDHNI ORAIN
|
3401002WL052084
|
BUDHNI ORAIN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
BUDHNI ORAIN
|
CANARA BANK(508532)
|
37
|
BERO
|
JH-01-002-022-002/82 (MURTO)
|
3401002000NRG24Z190820230917100
|
19/08/2023
|
ISHMAT ARA KHATOON
|
3401002WL052084
|
ISHMAT ARA KHATOON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Mrs. ISHMAT ARA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
BERO
|
JH-01-002-022-003/169 (MURTO)
|
3401002000NRG24Z190820230918263
|
19/08/2023
|
RADHA DEVI
|
3401002WL052175
|
RADHA DEVI
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
39
|
BERO
|
JH-01-002-022-003/267 (MURTO)
|
3401002000NRG24Z190820230917323
|
19/08/2023
|
PUNIT LAKRA
|
3401002WL052091
|
PUNIT LAKRA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
PUNIT LAKRA
|
CANARA BANK(508532)
|
40
|
BERO
|
JH-01-002-022-003/381 (MURTO)
|
3401002000NRG24Z190820230917103
|
19/08/2023
|
SUNITA TIGGA
|
3401002WL052084
|
SUNITA TIGGA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
SUNITA TIGGA
|
BANK OF INDIA(508505)
|
41
|
BERO
|
JH-01-002-022-003/481 (MURTO)
|
3401002000NRG24Z190820230917327
|
19/08/2023
|
SURJIT ORAON
|
3401002WL052091
|
SURJIT ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
SURJEET ORAON
|
CANARA BANK(508532)
|
42
|
BERO
|
JH-01-002-022-004/10 (MURTO)
|
3401002000NRG24Z190820230918264
|
19/08/2023
|
SONAM TIRKEY
|
3401002WL052175
|
SONAM TIRKEY
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
SONAM TIRKEY
|
CANARA BANK(508532)
|
43
|
BERO
|
JH-01-002-022-004/115 (MURTO)
|
3401002000NRG24Z190820230917230
|
19/08/2023
|
SABTI DEVI
|
3401002WL052087
|
SABTI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
44
|
BERO
|
JH-01-002-022-004/223 (MURTO)
|
3401002000NRG24Z190820230917234
|
19/08/2023
|
ABHA DEVI
|
3401002WL052087
|
ABHA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
ABHA DEVI
|
CANARA BANK(508532)
|
45
|
BERO
|
JH-01-002-022-004/224 (MURTO)
|
3401002000NRG24Z190820230918231
|
19/08/2023
|
MANGALU MAHTO
|
3401002WL052171
|
MANGALU MAHTO
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MANGAL RAM
|
CANARA BANK(508532)
|
46
|
BERO
|
JH-01-002-022-004/279 (MURTO)
|
3401002000NRG24Z190820230917236
|
19/08/2023
|
SUKA ORAON
|
3401002WL052087
|
SUKA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
SUKA ORAON
|
CANARA BANK(508532)
|
47
|
BERO
|
JH-01-002-022-004/64 (MURTO)
|
3401002000NRG24Z190820230917444
|
19/08/2023
|
BIGLU ORAON
|
3401002WL052098
|
BIGLU ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
BIGLU ORAON
|
CANARA BANK(508532)
|
48
|
BERO
|
JH-01-002-022-004/87 (MURTO)
|
3401002000NRG24Z190820230918290
|
19/08/2023
|
BALESHWAR MAHTO
|
3401002WL052179
|
BALESHWAR MAHTO
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
BALESHWAR GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
49
|
BERO
|
JH-01-002-022-001/697 (MURTO)
|
3401002000NRG24Z190820230918262
|
19/08/2023
|
EDWARD KUJUR
|
3401002WL052175
|
EDWARD KUJUR
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Mr. EDWARD KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
BERO
|
JH-01-002-022-003/127 (MURTO)
|
3401002000NRG24Z190820230918216
|
19/08/2023
|
MAHAVEER SAHU
|
3401002WL052168
|
MAHAVEER SAHU
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Mr. MAHAVIR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
BERO
|
JH-01-002-022-003/260 (MURTO)
|
3401002000NRG24Z190820230917101
|
19/08/2023
|
RAM ORAON
|
3401002WL052084
|
RAM ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Mr. RAM ORAON S/O BOLO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
BERO
|
JH-01-002-022-003/381 (MURTO)
|
3401002000NRG24Z190820230917228
|
19/08/2023
|
DHANO ORAON
|
3401002WL052087
|
DHANO ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Mr. DHANO ORAON S/O BUDA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
BERO
|
JH-01-002-022-004/189 (MURTO)
|
3401002000NRG24Z190820230918286
|
19/08/2023
|
SAFIQUE ANSARI
|
3401002WL052179
|
SAFIQUE ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
SAFIQUE ANSARI
|
CANARA BANK(508532)
|
54
|
BERO
|
JH-01-002-022-004/202 (MURTO)
|
3401002000NRG24Z190820230917107
|
19/08/2023
|
SUKHDEO ORAON
|
3401002WL052084
|
SUKHDEO ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
SUKHDEV ORAON SO JEHLA ORAON
|
BANK OF BARODA(606985)
|
55
|
BERO
|
JH-01-002-022-004/223 (MURTO)
|
3401002000NRG24Z190820230917233
|
19/08/2023
|
LAXMAN SINGH
|
3401002WL052087
|
LAXMAN SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
LAXMAN SINGH
|
CANARA BANK(508532)
|
56
|
BERO
|
JH-01-002-022-004/61 (MURTO)
|
3401002000NRG24Z190820230917416
|
19/08/2023
|
BHANDU ORAON
|
3401002WL052095
|
BHANDU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Mr. BANDHU ORAON S/O GANDRU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
57
|
BERO
|
JH-01-002-022-001/258 (MURTO)
|
3401002000NRG24Z190820230917080
|
19/08/2023
|
BINOD KHALKHO
|
3401002WL052084
|
BINOD KHALKHO
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR BINOD KHALKHO
|
STATE BANK OF INDIA(508548)
|
58
|
BERO
|
JH-01-002-022-001/441 (MURTO)
|
3401002000NRG24Z190820230917083
|
19/08/2023
|
LALITA DEVI
|
3401002WL052084
|
LALITA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
59
|
BERO
|
JH-01-002-022-002/162 (MURTO)
|
3401002000NRG24Z190820230917407
|
19/08/2023
|
RATAN URAON
|
3401002WL052095
|
RATAN URAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR RATAN URAON
|
STATE BANK OF INDIA(508548)
|
60
|
BERO
|
JH-01-002-022-003/157 (MURTO)
|
3401002000NRG24Z190820230918285
|
19/08/2023
|
SANJU KACHHAP
|
3401002WL052179
|
SANJU KACHHAP
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MRS SANJU KACHHAP
|
STATE BANK OF INDIA(508548)
|
61
|
BERO
|
JH-01-002-022-003/338 (MURTO)
|
3401002000NRG24Z190820230917325
|
19/08/2023
|
MAHABIR BHAGAT
|
3401002WL052091
|
MAHABIR BHAGAT
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MS MAHABIR BHAGAT
|
STATE BANK OF INDIA(508548)
|
62
|
BERO
|
JH-01-002-022-003/338 (MURTO)
|
3401002000NRG24Z190820230917326
|
19/08/2023
|
SAVITA ORAON
|
3401002WL052091
|
SAVITA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MRS SAVITA ORAON
|
STATE BANK OF INDIA(508548)
|
63
|
BERO
|
JH-01-002-022-004/194 (MURTO)
|
3401002000NRG24Z190820230917232
|
19/08/2023
|
MANGA ORAON
|
3401002WL052087
|
MANGA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Mr. MANGA ORAON S/O LT. JEHLA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
64
|
BERO
|
JH-01-002-022-004/298 (MURTO)
|
3401002000NRG24Z190820230917412
|
19/08/2023
|
SHAILAJA DEVI
|
3401002WL052095
|
SHAILAJA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Mrs. SHAILAJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
65
|
BERO
|
JH-01-002-022-002/33 (MURTO)
|
3401002000NRG24Z190820230917089
|
19/08/2023
|
JEBED ALAM
|
3401002WL052084
|
JEBED ALAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
JUBER AALAM
|
UCO BANK(607066)
|
66
|
BERO
|
JH-01-002-022-003/480 (MURTO)
|
3401002000NRG24Z190820230917410
|
19/08/2023
|
VISHESHWAR ORAON
|
3401002WL052095
|
VISHESHWAR ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
VISHESHWAR OROAN
|
UCO BANK(607066)
|
67
|
BERO
|
JH-01-002-022-004/43 (MURTO)
|
3401002000NRG24Z190820230918289
|
19/08/2023
|
PUNAI ORAON
|
3401002WL052179
|
PUNAI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
PUNAI ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
68
|
BERO
|
JH-01-002-022-003/10 (MURTO)
|
3401002000NRG24Z190820230918230
|
19/08/2023
|
RAJINDAR SAHU
|
3401002WL052171
|
RAJINDAR SAHU
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Mr. RAJENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
69
|
BERO
|
JH-01-002-022-003/104 (MURTO)
|
3401002000NRG24Z190820230918255
|
19/08/2023
|
BUDI ORAIN
|
3401002WL052173
|
BUDI ORAIN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Mrs. BUDI ORAIN W/O CHHOTE ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
70
|
BERO
|
JH-01-002-022-003/435 (MURTO)
|
3401002000NRG24Z190820230917104
|
19/08/2023
|
TAIRUS TIGGA
|
3401002WL052084
|
TAIRUS TIGGA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR TAIRUS TIGGA
|
STATE BANK OF INDIA(508548)
|
71
|
BERO
|
JH-01-002-022-003/481 (MURTO)
|
3401002000NRG24Z190820230917328
|
19/08/2023
|
ANJALI LAKRA.
|
3401002WL052091
|
ANJALI LAKRA.
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Mrs. ANJALI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
72
|
BERO
|
JH-01-002-022-004/315 (MURTO)
|
3401002000NRG24Z190820230917443
|
19/08/2023
|
AJAY ORAON
|
3401002WL052098
|
AJAY ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Ajay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
BERO
|
JH-01-002-022-004/315 (MURTO)
|
3401002000NRG24Z190820230917442
|
19/08/2023
|
DIPTEE DEVI
|
3401002WL052098
|
DIPTEE DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Mrs. DIPTEE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10341
|
10341
|
|
|
|
|
|
|
|