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-01-002-022-002/63 (MURTO)
|
3401002000NRG24Z130520230197985
|
13/05/2023
|
KUTLI ORAON
|
3401002WL010567
|
KUTLI ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Koyali Urain
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-022-002/74 (MURTO)
|
3401002000NRG24Z130520230197986
|
13/05/2023
|
LACHCHHI ORAIN
|
3401002WL010567
|
LACHCHHI ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Lachchhi Urain
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-022-003/849 (MURTO)
|
3401002000NRG24Z130520230198166
|
13/05/2023
|
RATANI KACHHAP
|
3401002WL010572
|
RATANI KACHHAP
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RATANI KACHHAP DO SUKRA ORAON
|
BANK OF BARODA(606985)
|
4
|
BERO
|
JH-01-002-022-004/100 (MURTO)
|
3401002000NRG24Z130520230197989
|
13/05/2023
|
SUNITA TIRKEY
|
3401002WL010567
|
SUNITA TIRKEY
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUNITA TIRKEY
|
UCO BANK(607066)
|
5
|
BERO
|
JH-01-002-022-004/101 (MURTO)
|
3401002000NRG24Z130520230197990
|
13/05/2023
|
LAXMAN ORAON
|
3401002WL010567
|
LAXMAN ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
LAXMAN ORAON
|
UCO BANK(607066)
|
6
|
BERO
|
JH-01-002-022-004/201 (MURTO)
|
3401002000NRG24Z130520230197991
|
13/05/2023
|
GOYANDA ORAON
|
3401002WL010567
|
GOYANDA ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GOYANDA ORAON SO GANDARU ORAON
|
BANK OF BARODA(606985)
|
7
|
BERO
|
JH-01-002-022-004/299 (MURTO)
|
3401002000NRG24Z130520230197992
|
13/05/2023
|
CHRIYA ORAIN
|
3401002WL010567
|
CHRIYA ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
CHRIYA ORAIN
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-022-004/302 (MURTO)
|
3401002000NRG24Z130520230197993
|
13/05/2023
|
DILIP ORAON
|
3401002WL010567
|
DILIP ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DILIP ORAON
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-022-004/308 (MURTO)
|
3401002000NRG24Z130520230197994
|
13/05/2023
|
SABITA ORAON
|
3401002WL010567
|
SABITA ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SABITA ORAON
|
CANARA BANK(508532)
|
10
|
BERO
|
JH-01-002-022-004/309 (MURTO)
|
3401002000NRG24Z130520230197996
|
13/05/2023
|
SUNIL ORAON
|
3401002WL010567
|
SUNIL ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUNIL ORAON
|
UCO BANK(607066)
|
11
|
BERO
|
JH-01-002-022-004/311 (MURTO)
|
3401002000NRG24Z130520230197997
|
13/05/2023
|
POKO ORAIN
|
3401002WL010567
|
POKO ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS POKO ORAIN
|
STATE BANK OF INDIA(508548)
|
12
|
BERO
|
JH-01-002-022-004/98 (MURTO)
|
3401002000NRG24Z130520230198001
|
13/05/2023
|
BIRSA ORAON
|
3401002WL010567
|
BIRSA ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BIRSA ORAON SO RANTHA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-022-001/368 (MURTO)
|
3401002000NRG24Z130520230197981
|
13/05/2023
|
HARIHAR SAHU
|
3401002WL010567
|
HARIHAR SAHU
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
HARIHAR SAHU
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-022-001/419 (MURTO)
|
3401002000NRG24Z130520230198138
|
13/05/2023
|
SARITA TIRKEY
|
3401002WL010572
|
SARITA TIRKEY
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SARITA KERKETTA
|
CANARA BANK(508532)
|
15
|
BERO
|
JH-01-002-022-001/55 (MURTO)
|
3401002000NRG24Z130520230198178
|
13/05/2023
|
DUKHNI ORAIN.
|
3401002WL010573
|
DUKHNI ORAIN.
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DUKHNI ORAIN
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-022-001/820 (MURTO)
|
3401002000NRG24Z130520230198144
|
13/05/2023
|
HIRA TIGGA
|
3401002WL010572
|
HIRA TIGGA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
HIRA TIGGA
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-022-002/312 (MURTO)
|
3401002000NRG24Z130520230198180
|
13/05/2023
|
JIBRAIL MIYA
|
3401002WL010573
|
JIBRAIL MIYA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JIBRAIL MIYA
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-022-003/101 (MURTO)
|
3401002000NRG24Z130520230198145
|
13/05/2023
|
LALO ORAON
|
3401002WL010572
|
LALO ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
LALO ORAON
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-022-003/237 (MURTO)
|
3401002000NRG24Z130520230198261
|
13/05/2023
|
CHANDRIKA DEVI
|
3401002WL010579
|
CHANDRIKA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
CHANDRIKA DEVI
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-022-003/36 (MURTO)
|
3401002000NRG24Z130520230198206
|
13/05/2023
|
SHANKAR SAHU
|
3401002WL010575
|
SHANKAR SAHU
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SHANKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
21
|
BERO
|
JH-01-002-022-003/428 (MURTO)
|
3401002000NRG24Z130520230198157
|
13/05/2023
|
CHANDMUNI KUJUR
|
3401002WL010572
|
CHANDMUNI KUJUR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
CHANDMUNI KUJUR
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-022-004/73 (MURTO)
|
3401002000NRG24Z130520230197999
|
13/05/2023
|
ATWARIYA ORAIN
|
3401002WL010567
|
ATWARIYA ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ETWARIYA ORAIN
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-022-004/81 (MURTO)
|
3401002000NRG24Z130520230198000
|
13/05/2023
|
JAGESR RAM
|
3401002WL010567
|
JAGESR RAM
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JAGESHWAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-022-001/35 (MURTO)
|
3401002000NRG24Z130520230198137
|
13/05/2023
|
BIRSA ORAON
|
3401002WL010572
|
BIRSA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BIRSA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
25
|
BERO
|
JH-01-002-022-001/420 (MURTO)
|
3401002000NRG24Z130520230198139
|
13/05/2023
|
PURNIMA URAIN
|
3401002WL010572
|
PURNIMA URAIN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PURNIMA ORAIN
|
CANARA BANK(508532)
|
26
|
BERO
|
JH-01-002-022-001/52 (MURTO)
|
3401002000NRG24Z130520230198141
|
13/05/2023
|
DULARI DEVI
|
3401002WL010572
|
DULARI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DULARI DEVI
|
CANARA BANK(508532)
|
27
|
BERO
|
JH-01-002-022-001/52 (MURTO)
|
3401002000NRG24Z130520230198142
|
13/05/2023
|
PRAKASH GOP
|
3401002WL010572
|
PRAKASH GOP
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PRAKASH GOP
|
CANARA BANK(508532)
|
28
|
BERO
|
JH-01-002-022-001/796 (MURTO)
|
3401002000NRG24Z130520230197983
|
13/05/2023
|
RENU KUMARI
|
3401002WL010567
|
RENU KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RENU KUMARI
|
CANARA BANK(508532)
|
29
|
BERO
|
JH-01-002-022-002/311 (MURTO)
|
3401002000NRG24Z130520230198179
|
13/05/2023
|
SHAHID ANWAR
|
3401002WL010573
|
SHAHID ANWAR
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SHAHID ANWAR
|
CANARA BANK(508532)
|
30
|
BERO
|
JH-01-002-022-002/312 (MURTO)
|
3401002000NRG24Z130520230198181
|
13/05/2023
|
AFSAR ALAM
|
3401002WL010573
|
AFSAR ALAM
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
AFSAR ALAM
|
CANARA BANK(508532)
|
31
|
BERO
|
JH-01-002-022-002/315 (MURTO)
|
3401002000NRG24Z130520230198183
|
13/05/2023
|
MISTAR ALAM
|
3401002WL010573
|
MISTAR ALAM
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MISTAR ALAM
|
UCO BANK(607066)
|
32
|
BERO
|
JH-01-002-022-002/710 (MURTO)
|
3401002000NRG24Z130520230198185
|
13/05/2023
|
WARIS ALAM
|
3401002WL010573
|
WARIS ALAM
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
WARIS ALAM
|
CANARA BANK(508532)
|
33
|
BERO
|
JH-01-002-022-003/169 (MURTO)
|
3401002000NRG24Z130520230198147
|
13/05/2023
|
RADHA DEVI
|
3401002WL010572
|
RADHA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
34
|
BERO
|
JH-01-002-022-003/343 (MURTO)
|
3401002000NRG24Z130520230198152
|
13/05/2023
|
RENU SAHU
|
3401002WL010572
|
RENU SAHU
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RENU SAHU
|
CANARA BANK(508532)
|
35
|
BERO
|
JH-01-002-022-003/361 (MURTO)
|
3401002000NRG24Z130520230198262
|
13/05/2023
|
KALINDRA THAKUR
|
3401002WL010579
|
KALINDRA THAKUR
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. KALINDER THAKUR MALTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
BERO
|
JH-01-002-022-003/361 (MURTO)
|
3401002000NRG24Z130520230198263
|
13/05/2023
|
MALTI DEVI
|
3401002WL010579
|
MALTI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
37
|
BERO
|
JH-01-002-022-003/370 (MURTO)
|
3401002000NRG24Z130520230198155
|
13/05/2023
|
BABITA DEVI
|
3401002WL010572
|
BABITA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
38
|
BERO
|
JH-01-002-022-003/394 (MURTO)
|
3401002000NRG24Z130520230198156
|
13/05/2023
|
MONIKA DEVI
|
3401002WL010572
|
MONIKA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. MONIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
BERO
|
JH-01-002-022-003/45 (MURTO)
|
3401002000NRG24Z130520230198186
|
13/05/2023
|
URMILA ORAIN
|
3401002WL010573
|
URMILA ORAIN
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
14/05/2023
|
|
S15512018
|
|
URMILA ORAIN
|
CANARA BANK(508532)
|
40
|
BERO
|
JH-01-002-022-003/475 (MURTO)
|
3401002000NRG24Z130520230198265
|
13/05/2023
|
SANGITA KUAMRI
|
3401002WL010579
|
SANGITA KUAMRI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
41
|
BERO
|
JH-01-002-022-003/5 (MURTO)
|
3401002000NRG24Z130520230198158
|
13/05/2023
|
MUNITA DEVI
|
3401002WL010572
|
MUNITA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MUNITA DEVI
|
CANARA BANK(508532)
|
42
|
BERO
|
JH-01-002-022-003/502 (MURTO)
|
3401002000NRG24Z130520230198266
|
13/05/2023
|
KAUSHAL DEVI
|
3401002WL010579
|
KAUSHAL DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KAUSHAL DEVI
|
BANK OF INDIA(508505)
|
43
|
BERO
|
JH-01-002-022-003/704 (MURTO)
|
3401002000NRG24Z130520230198160
|
13/05/2023
|
BUDHAN DEVI
|
3401002WL010572
|
BUDHAN DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BUDHAN DEVI
|
CANARA BANK(508532)
|
44
|
BERO
|
JH-01-002-022-003/757 (MURTO)
|
3401002000NRG24Z130520230198161
|
13/05/2023
|
ANKIT HAJAM
|
3401002WL010572
|
ANKIT HAJAM
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ANKIT HAJAM
|
CANARA BANK(508532)
|
45
|
BERO
|
JH-01-002-022-003/846 (MURTO)
|
3401002000NRG24Z130520230198163
|
13/05/2023
|
PINKI ORAON
|
3401002WL010572
|
PINKI ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
46
|
BERO
|
JH-01-002-022-003/848 (MURTO)
|
3401002000NRG24Z130520230198165
|
13/05/2023
|
MADAN TIRKEY
|
3401002WL010572
|
MADAN TIRKEY
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MADAN TIRKEY
|
UCO BANK(607066)
|
47
|
BERO
|
JH-01-002-022-004/13 (MURTO)
|
3401002000NRG24Z130520230198208
|
13/05/2023
|
GOYANDA ORAON
|
3401002WL010575
|
GOYANDA ORAON
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. GOYENDA ORAON SUNDAIR ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
BERO
|
JH-01-002-022-004/267 (MURTO)
|
3401002000NRG24Z130520230198209
|
13/05/2023
|
LALA ORAON
|
3401002WL010575
|
LALA ORAON
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
14/05/2023
|
|
S15512018
|
|
LALA ORAON
|
CANARA BANK(508532)
|
49
|
BERO
|
JH-01-002-022-004/283 (MURTO)
|
3401002000NRG24Z130520230198224
|
13/05/2023
|
SUBODH KUMAR RAM
|
3401002WL010576
|
SUBODH KUMAR RAM
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUBODH KUMAR RAM
|
ICICI BANK LTD(508534)
|
50
|
BERO
|
JH-01-002-022-004/417 (MURTO)
|
3401002000NRG24Z130520230198210
|
13/05/2023
|
MAHESH RAM
|
3401002WL010575
|
MAHESH RAM
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MAHESH RAM
|
CANARA BANK(508532)
|
51
|
BERO
|
JH-01-002-022-004/64 (MURTO)
|
3401002000NRG24Z130520230197998
|
13/05/2023
|
BIGLU ORAON
|
3401002WL010567
|
BIGLU ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BIGLU ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
52
|
BERO
|
JH-01-002-022-001/257 (MURTO)
|
3401002000NRG24Z130520230198177
|
13/05/2023
|
BANDE KHALKHO
|
3401002WL010573
|
BANDE KHALKHO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. BANDE KHALKHO S/O CHEPPO KHALKHO .
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
BERO
|
JH-01-002-022-001/327 (MURTO)
|
3401002000NRG24Z130520230198219
|
13/05/2023
|
BINDESHWARI RAM
|
3401002WL010576
|
BINDESHWARI RAM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BINDESHWARI RAM
|
BANK OF INDIA(508505)
|
54
|
BERO
|
JH-01-002-022-001/327 (MURTO)
|
3401002000NRG24Z130520230198220
|
13/05/2023
|
RUPA DEVI
|
3401002WL010576
|
RUPA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. RUPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
BERO
|
JH-01-002-022-001/365 (MURTO)
|
3401002000NRG24Z130520230197979
|
13/05/2023
|
HARJIVAN SAHU
|
3401002WL010567
|
HARJIVAN SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. HARJIWAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
BERO
|
JH-01-002-022-001/52 (MURTO)
|
3401002000NRG24Z130520230198140
|
13/05/2023
|
FAGUWA GOPE
|
3401002WL010572
|
FAGUWA GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. FAGUWA GOPE S/O LT. SARJU GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
BERO
|
JH-01-002-022-003/104 (MURTO)
|
3401002000NRG24Z130520230198205
|
13/05/2023
|
BUDI ORAIN
|
3401002WL010575
|
BUDI ORAIN
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. BUDI ORAIN W/O CHHOTE ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
58
|
BERO
|
JH-01-002-022-003/13 (MURTO)
|
3401002000NRG24Z130520230198146
|
13/05/2023
|
RAJU SAW
|
3401002WL010572
|
RAJU SAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. RAJU SAW
|
VANANCHAL GRAMIN BANK(607210)
|
59
|
BERO
|
JH-01-002-022-003/20 (MURTO)
|
3401002000NRG24Z130520230198260
|
13/05/2023
|
PRADIP SAHU
|
3401002WL010579
|
PRADIP SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. PRADEEP SAHU S/O BHOURI SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
BERO
|
JH-01-002-022-003/205 (MURTO)
|
3401002000NRG24Z130520230198222
|
13/05/2023
|
SUKRU ORAON
|
3401002WL010576
|
SUKRU ORAON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. SUKRU ORAON S/O MAHADEO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
BERO
|
JH-01-002-022-003/285 (MURTO)
|
3401002000NRG24Z130520230198149
|
13/05/2023
|
PRAKASH KUMAR SAHU
|
3401002WL010572
|
PRAKASH KUMAR SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. PRAKASH KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
62
|
BERO
|
JH-01-002-022-003/327 (MURTO)
|
3401002000NRG24Z130520230198150
|
13/05/2023
|
RUPI ORAIN
|
3401002WL010572
|
RUPI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. RUPI ORAIN W/O BUDHKA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
63
|
BERO
|
JH-01-002-022-003/449 (MURTO)
|
3401002000NRG24Z130520230198223
|
13/05/2023
|
BASANTI DEVI
|
3401002WL010576
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
64
|
BERO
|
JH-01-002-022-001/313 (MURTO)
|
3401002000NRG24Z130520230198136
|
13/05/2023
|
SHANTI ORAON
|
3401002WL010572
|
SHANTI ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS SHANTI ORAON
|
STATE BANK OF INDIA(508548)
|
65
|
BERO
|
JH-01-002-022-001/368 (MURTO)
|
3401002000NRG24Z130520230197980
|
13/05/2023
|
SUSHILA DEVI
|
3401002WL010567
|
SUSHILA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
66
|
BERO
|
JH-01-002-022-001/796 (MURTO)
|
3401002000NRG24Z130520230197982
|
13/05/2023
|
KAPIL KUMAR SAHU
|
3401002WL010567
|
KAPIL KUMAR SAHU
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR KAPIL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
67
|
BERO
|
JH-01-002-022-003/354 (MURTO)
|
3401002000NRG24Z130520230198153
|
13/05/2023
|
PARWATI MINZ
|
3401002WL010572
|
PARWATI MINZ
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PARWATI MINJ
|
CANARA BANK(508532)
|
68
|
BERO
|
JH-01-002-022-003/355 (MURTO)
|
3401002000NRG24Z130520230198154
|
13/05/2023
|
GOBARDHAN HAJAM
|
3401002WL010572
|
GOBARDHAN HAJAM
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR GOBARDHAN HAJAM
|
STATE BANK OF INDIA(508548)
|
69
|
BERO
|
JH-01-002-022-003/845 (MURTO)
|
3401002000NRG24Z130520230198268
|
13/05/2023
|
MANISHA KUMARI
|
3401002WL010579
|
MANISHA KUMARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
70
|
BERO
|
JH-01-002-022-003/847 (MURTO)
|
3401002000NRG24Z130520230198164
|
13/05/2023
|
SUNITA TIGGA
|
3401002WL010572
|
SUNITA TIGGA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MS SUNITA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
71
|
BERO
|
JH-01-002-022-001/28 (MURTO)
|
3401002000NRG24Z130520230198135
|
13/05/2023
|
KARTIK GOPE
|
3401002WL010572
|
KARTIK GOPE
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KARTIK GOPE
|
UCO BANK(607066)
|
72
|
BERO
|
JH-01-002-022-002/33 (MURTO)
|
3401002000NRG24Z130520230197984
|
13/05/2023
|
JEBED ALAM
|
3401002WL010567
|
JEBED ALAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JUBER AALAM
|
UCO BANK(607066)
|
73
|
BERO
|
JH-01-002-022-002/83 (MURTO)
|
3401002000NRG24Z130520230197987
|
13/05/2023
|
NAIM ALAM
|
3401002WL010567
|
NAIM ALAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NAIM MIYAN
|
UCO BANK(607066)
|
74
|
BERO
|
JH-01-002-022-002/85 (MURTO)
|
3401002000NRG24Z130520230197988
|
13/05/2023
|
PARVEJ ALAM
|
3401002WL010567
|
PARVEJ ALAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PARWEZ ALAM
|
UCO BANK(607066)
|
75
|
BERO
|
JH-01-002-022-003/194 (MURTO)
|
3401002000NRG24Z130520230198148
|
13/05/2023
|
RITA ORAIN
|
3401002WL010572
|
RITA ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RITA ORAIN
|
CANARA BANK(508532)
|
76
|
BERO
|
JH-01-002-022-003/343 (MURTO)
|
3401002000NRG24Z130520230198151
|
13/05/2023
|
SUKHSAGAR SAHU
|
3401002WL010572
|
SUKHSAGAR SAHU
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUKH SAGAR SAHU
|
UCO BANK(607066)
|
77
|
BERO
|
JH-01-002-022-003/474 (MURTO)
|
3401002000NRG24Z130520230198264
|
13/05/2023
|
MANOHAR SAHU
|
3401002WL010579
|
MANOHAR SAHU
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MANOHAR SAHU
|
UCO BANK(607066)
|
78
|
BERO
|
JH-01-002-022-003/813 (MURTO)
|
3401002000NRG24Z130520230198162
|
13/05/2023
|
SONI KUMARI
|
3401002WL010572
|
SONI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SONI KUMARI
|
UCO BANK(607066)
|
79
|
BERO
|
JH-01-002-022-003/840 (MURTO)
|
3401002000NRG24Z130520230198207
|
13/05/2023
|
BAJRANG KUMAR
|
3401002WL010575
|
BAJRANG KUMAR
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BAJRANG KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
80
|
BERO
|
JH-01-002-022-003/5 (MURTO)
|
3401002000NRG24Z130520230198159
|
13/05/2023
|
PRASAD MAHTO
|
3401002WL010572
|
PRASAD MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
81
|
BERO
|
JH-01-002-022-003/743 (MURTO)
|
3401002000NRG24Z130520230198267
|
13/05/2023
|
MUNI DEVI
|
3401002WL010579
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11637
|
11637
|
|
|
|
|
|
|
|