|
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
|
BARKAGAON
|
JH-16-003-010-001/108
(ANGO)
|
3416003000NRG24080620230573359
|
08/06/2023
|
DASU TIGGA
|
3416003WL015677
|
DASU TIGGA
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597854
|
|
Dasu Tigga
|
BANK OF BARODA(606985)
|
|
2
|
BARKAGAON
|
JH-16-003-010-001/240
(ANGO)
|
3416003000NRG24080620230573550
|
08/06/2023
|
SOBASO DEVI
|
3416003WL015680
|
SOBASO DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597863
|
|
Subaso Devi
|
BANK OF BARODA(606985)
|
|
3
|
BARKAGAON
|
JH-16-003-010-001/42
(ANGO)
|
3416003000NRG24080620230573363
|
08/06/2023
|
RAVINDAR MURMU
|
3416003WL015677
|
RAVINDAR MURMU
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597859
|
|
Ravindra Murmu
|
BANK OF BARODA(606985)
|
|
4
|
BARKAGAON
|
JH-16-003-010-001/422
(ANGO)
|
3416003000NRG24080620230573364
|
08/06/2023
|
BUDHNI KHALKHO
|
3416003WL015677
|
BUDHNI KHALKHO
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597853
|
|
Budhni Devi
|
BANK OF BARODA(606985)
|
|
5
|
BARKAGAON
|
JH-16-003-010-001/484
(ANGO)
|
3416003000NRG24080620230573368
|
08/06/2023
|
SURENDRA KHALKHO
|
3416003WL015677
|
SURENDRA KHALKHO
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597861
|
|
Surendra Khalkho
|
BANK OF BARODA(606985)
|
|
6
|
BARKAGAON
|
JH-16-003-010-001/485
(ANGO)
|
3416003000NRG24080620230573369
|
08/06/2023
|
SITAMANI TIGGA
|
3416003WL015677
|
SITAMANI TIGGA
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597860
|
|
Sitamani Tigga
|
BANK OF BARODA(606985)
|
|
7
|
BARKAGAON
|
JH-16-003-010-001/589
(ANGO)
|
3416003000NRG24080620230573381
|
08/06/2023
|
CHONHAS TIRKI
|
3416003WL015677
|
CHONHAS TIRKI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597855
|
|
Chonhas Tirki
|
BANK OF BARODA(606985)
|
|
8
|
BARKAGAON
|
JH-16-003-010-001/610
(ANGO)
|
3416003000NRG24080620230573383
|
08/06/2023
|
BUTO KHALKHO
|
3416003WL015677
|
BUTO KHALKHO
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597862
|
|
Buto Khalkho
|
BANK OF BARODA(606985)
|
|
9
|
BARKAGAON
|
JH-16-003-010-001/627
(ANGO)
|
3416003000NRG24080620230573566
|
08/06/2023
|
KALAVATI KUJUR
|
3416003WL015680
|
KALAVATI KUJUR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597865
|
|
KALAVATI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
BARKAGAON
|
JH-16-003-010-001/710
(ANGO)
|
3416003000NRG24080620230573385
|
08/06/2023
|
SOHRAY MANJHI
|
3416003WL015677
|
SOHRAY MANJHI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597858
|
|
Sohray Manjhi
|
BANK OF BARODA(606985)
|
|
11
|
BARKAGAON
|
JH-16-003-010-001/741
(ANGO)
|
3416003000NRG24080620230573573
|
08/06/2023
|
PUNITA DEVI
|
3416003WL015680
|
PUNITA DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597864
|
|
Punita Devi
|
BANK OF BARODA(606985)
|
|
12
|
BARKAGAON
|
JH-16-003-010-001/75
(ANGO)
|
3416003000NRG24080620230573394
|
08/06/2023
|
HIBBA MANJHI
|
3416003WL015677
|
HIBBA MANJHI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597856
|
|
Hibba Manjhi
|
BANK OF BARODA(606985)
|
|
13
|
BARKAGAON
|
JH-16-003-010-001/85
(ANGO)
|
3416003000NRG24080620230573396
|
08/06/2023
|
BUTAN MANJHI
|
3416003WL015677
|
BUTAN MANJHI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597857
|
|
Butan Manjhi
|
BANK OF BARODA(606985)
|
|
14
|
BARKAGAON
|
JH-16-003-010-001/92
(ANGO)
|
3416003000NRG24080620230573398
|
08/06/2023
|
JOSEP POD
|
3416003WL015677
|
JOSEP POD
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597851
|
|
Josef Pod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
BARKAGAON
|
JH-16-003-010-001/208
(ANGO)
|
3416003000NRG24080620230573539
|
08/06/2023
|
BASANTI DEVI
|
3416003WL015680
|
BASANTI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597870
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BARKAGAON
|
JH-16-003-010-001/208
(ANGO)
|
3416003000NRG24080620230573538
|
08/06/2023
|
MOHAN KARMALI
|
3416003WL015680
|
MOHAN KARMALI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597869
|
|
MOHAN KARMALI
|
BANK OF INDIA(508505)
|
|
17
|
BARKAGAON
|
JH-16-003-010-001/211
(ANGO)
|
3416003000NRG24080620230573541
|
08/06/2023
|
MANIJAR MAHTO
|
3416003WL015680
|
MANIJAR MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597878
|
|
Mr. MANIJAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BARKAGAON
|
JH-16-003-010-001/213
(ANGO)
|
3416003000NRG24080620230573543
|
08/06/2023
|
PHULASO DEVI
|
3416003WL015680
|
PHULASO DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597827
|
|
Mrs. FULASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BARKAGAON
|
JH-16-003-010-001/222
(ANGO)
|
3416003000NRG24080620230573544
|
08/06/2023
|
SULENDAR MAHTO
|
3416003WL015680
|
SULENDAR MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597867
|
|
SULENDRA MAHTO & RINA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BARKAGAON
|
JH-16-003-010-001/238
(ANGO)
|
3416003000NRG24080620230573548
|
08/06/2023
|
LALDEO MAHTO
|
3416003WL015680
|
LALDEO MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597879
|
|
LALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BARKAGAON
|
JH-16-003-010-001/239
(ANGO)
|
3416003000NRG24080620230573549
|
08/06/2023
|
LILESHWAR MAHTO
|
3416003WL015680
|
LILESHWAR MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597866
|
|
LILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BARKAGAON
|
JH-16-003-010-001/246
(ANGO)
|
3416003000NRG24080620230573551
|
08/06/2023
|
JAGESHWAR MAHTO
|
3416003WL015680
|
JAGESHWAR MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597868
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BARKAGAON
|
JH-16-003-010-001/40
(ANGO)
|
3416003000NRG24080620230573362
|
08/06/2023
|
SUKHENDAR MANJHI
|
3416003WL015677
|
SUKHENDAR MANJHI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597873
|
|
SUKHENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
BARKAGAON
|
JH-16-003-010-001/476
(ANGO)
|
3416003000NRG24080620230573365
|
08/06/2023
|
MANJU TIGGA
|
3416003WL015677
|
MANJU TIGGA
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597880
|
|
Manju Tigga
|
BANK OF BARODA(606985)
|
|
25
|
BARKAGAON
|
JH-16-003-010-001/48
(ANGO)
|
3416003000NRG24080620230573366
|
08/06/2023
|
LODAM MANJHI
|
3416003WL015677
|
LODAM MANJHI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597874
|
|
Lodam Manjhi
|
BANK OF BARODA(606985)
|
|
26
|
BARKAGAON
|
JH-16-003-010-001/481
(ANGO)
|
3416003000NRG24080620230573367
|
08/06/2023
|
MANJU KUMARI
|
3416003WL015677
|
MANJU KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597876
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
BARKAGAON
|
JH-16-003-010-001/539
(ANGO)
|
3416003000NRG24080620230573374
|
08/06/2023
|
DEVNARAYAN GANJHU
|
3416003WL015677
|
DEVNARAYAN GANJHU
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597875
|
|
DEVNARAYAN GANJHU
|
BANK OF INDIA(508505)
|
|
28
|
BARKAGAON
|
JH-16-003-010-001/57
(ANGO)
|
3416003000NRG24080620230573378
|
08/06/2023
|
MANNA RAM MANJHI
|
3416003WL015677
|
MANNA RAM MANJHI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597872
|
|
Manaram Manjhi
|
BANK OF BARODA(606985)
|
|
29
|
BARKAGAON
|
JH-16-003-010-001/63
(ANGO)
|
3416003000NRG24080620230573384
|
08/06/2023
|
RAJESH TUDU
|
3416003WL015677
|
RAJESH TUDU
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597871
|
|
Rajesh Tudu
|
BANK OF BARODA(606985)
|
|
30
|
BARKAGAON
|
JH-16-003-010-001/89
(ANGO)
|
3416003000NRG24080620230573397
|
08/06/2023
|
BANSHI MANJHI
|
3416003WL015677
|
BANSHI MANJHI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597877
|
|
BANSI MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
31
|
BARKAGAON
|
JH-16-003-010-001/107
(ANGO)
|
3416003000NRG24080620230573358
|
08/06/2023
|
SUNIL TIGGA
|
3416003WL015677
|
SUNIL TIGGA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597882
|
|
SUNIL TINGGA
|
BANK OF INDIA(508505)
|
|
32
|
BARKAGAON
|
JH-16-003-010-001/120
(ANGO)
|
3416003000NRG24080620230573535
|
08/06/2023
|
HOLAS MAHTO
|
3416003WL015680
|
HOLAS MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597881
|
|
Mr. HULASH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BARKAGAON
|
JH-16-003-010-001/448
(ANGO)
|
3416003000NRG24080620230573558
|
08/06/2023
|
BILASO DEVI
|
3416003WL015680
|
BILASO DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597883
|
|
BILASO DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BARKAGAON
|
JH-16-003-010-001/448
(ANGO)
|
3416003000NRG24080620230573557
|
08/06/2023
|
DINESH MAHTO
|
3416003WL015680
|
DINESH MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597884
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
35
|
BARKAGAON
|
JH-16-003-010-001/592
(ANGO)
|
3416003000NRG24080620230573382
|
08/06/2023
|
NILESH TIRKEY
|
3416003WL015677
|
NILESH TIRKEY
|
00048
|
BKID0005883
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597885
|
|
NILESH TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
BARKAGAON
|
JH-16-003-010-001/748
(ANGO)
|
3416003000NRG24080620230573392
|
08/06/2023
|
BIRAJ MINZ
|
3416003WL015677
|
BIRAJ MINZ
|
00165
|
IBKL0001479
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597814
|
|
BIRAJ MINZ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
BARKAGAON
|
JH-16-003-010-001/139
(ANGO)
|
3416003000NRG24080620230573536
|
08/06/2023
|
MAHAVEER MAHTO
|
3416003WL015680
|
MAHAVEER MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597831
|
|
MAHAVEER MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
BARKAGAON
|
JH-16-003-010-001/211
(ANGO)
|
3416003000NRG24080620230573542
|
08/06/2023
|
JALDHARI MAHTO
|
3416003WL015680
|
JALDHARI MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597829
|
|
Mr. JALDHARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BARKAGAON
|
JH-16-003-010-001/223
(ANGO)
|
3416003000NRG24080620230573546
|
08/06/2023
|
BADHKU MAHTO
|
3416003WL015680
|
BADHKU MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597828
|
|
Mr. BHUTAK MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BARKAGAON
|
JH-16-003-010-001/253
(ANGO)
|
3416003000NRG24080620230573554
|
08/06/2023
|
BIGAN MAHTO
|
3416003WL015680
|
BIGAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597825
|
|
Mr. BIGAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BARKAGAON
|
JH-16-003-010-001/446
(ANGO)
|
3416003000NRG24080620230573556
|
08/06/2023
|
SUGAN MAHTO
|
3416003WL015680
|
SUGAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597830
|
|
Mr. SUGAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BARKAGAON
|
JH-16-003-010-001/456
(ANGO)
|
3416003000NRG24080620230573559
|
08/06/2023
|
DEVNATH MAHTO
|
3416003WL015680
|
DEVNATH MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597826
|
|
DEVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
BARKAGAON
|
JH-16-003-010-001/79
(ANGO)
|
3416003000NRG24080620230573395
|
08/06/2023
|
VIJAY MANJHI
|
3416003WL015677
|
VIJAY MANJHI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597832
|
|
Mr. BIJAY MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
44
|
BARKAGAON
|
JH-16-003-010-001/210
(ANGO)
|
3416003000NRG24080620230573540
|
08/06/2023
|
NIRU MAHTO
|
3416003WL015680
|
NIRU MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597838
|
|
MR NILESH KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARKAGAON
|
JH-16-003-010-001/250
(ANGO)
|
3416003000NRG24080620230573552
|
08/06/2023
|
CHANDU MAHTO
|
3416003WL015680
|
CHANDU MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597834
|
|
MR CHANDO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARKAGAON
|
JH-16-003-010-001/250
(ANGO)
|
3416003000NRG24080620230573553
|
08/06/2023
|
MANTI DEVI
|
3416003WL015680
|
MANTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597846
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARKAGAON
|
JH-16-003-010-001/523
(ANGO)
|
3416003000NRG24080620230573560
|
08/06/2023
|
LALITA DEVI
|
3416003WL015680
|
LALITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597836
|
|
Miss. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BARKAGAON
|
JH-16-003-010-001/524
(ANGO)
|
3416003000NRG24080620230573561
|
08/06/2023
|
FULESHWAR MAHTO
|
3416003WL015680
|
FULESHWAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597833
|
|
Mr. FULESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BARKAGAON
|
JH-16-003-010-001/524
(ANGO)
|
3416003000NRG24080620230573562
|
08/06/2023
|
UMA DEVI
|
3416003WL015680
|
UMA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597837
|
|
Mrs. UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BARKAGAON
|
JH-16-003-010-001/529
(ANGO)
|
3416003000NRG24080620230573370
|
08/06/2023
|
NIRANJAN TIRKI
|
3416003WL015677
|
NIRANJAN TIRKI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597839
|
|
MR NIRANJAN TIRKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARKAGAON
|
JH-16-003-010-001/532
(ANGO)
|
3416003000NRG24080620230573371
|
08/06/2023
|
MANESH TIGGA
|
3416003WL015677
|
MANESH TIGGA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597841
|
|
MR MANESH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARKAGAON
|
JH-16-003-010-001/533
(ANGO)
|
3416003000NRG24080620230573372
|
08/06/2023
|
ROHIT TIGGA
|
3416003WL015677
|
ROHIT TIGGA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597848
|
|
MR ROHIT TIGGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARKAGAON
|
JH-16-003-010-001/539
(ANGO)
|
3416003000NRG24080620230573375
|
08/06/2023
|
SANTOSH GANJHU
|
3416003WL015677
|
SANTOSH GANJHU
|
00415
|
SBIN0014352
|
456
|
456
|
Processed
|
13/06/2023
|
|
2496597843
|
|
MR SANTOSH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARKAGAON
|
JH-16-003-010-001/547
(ANGO)
|
3416003000NRG24080620230573563
|
08/06/2023
|
BHAGRIT MAHTO
|
3416003WL015680
|
BHAGRIT MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597835
|
|
MR BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARKAGAON
|
JH-16-003-010-001/553
(ANGO)
|
3416003000NRG24080620230573564
|
08/06/2023
|
REKHA DEVI
|
3416003WL015680
|
REKHA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597844
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARKAGAON
|
JH-16-003-010-001/555
(ANGO)
|
3416003000NRG24080620230573376
|
08/06/2023
|
SANTOSH TIGGA
|
3416003WL015677
|
SANTOSH TIGGA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597845
|
|
MR SANTOSH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARKAGAON
|
JH-16-003-010-001/563
(ANGO)
|
3416003000NRG24080620230573377
|
08/06/2023
|
BINOD TIRKI
|
3416003WL015677
|
BINOD TIRKI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597849
|
|
MR BINOD TIRKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARKAGAON
|
JH-16-003-010-001/584
(ANGO)
|
3416003000NRG24080620230573379
|
08/06/2023
|
ROSHANI TIGGA
|
3416003WL015677
|
ROSHANI TIGGA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597842
|
|
MRS ROSHANI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARKAGAON
|
JH-16-003-010-001/587
(ANGO)
|
3416003000NRG24080620230573380
|
08/06/2023
|
SHOBHA MINJ
|
3416003WL015677
|
SHOBHA MINJ
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597852
|
|
Mrs. SHOBHA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BARKAGAON
|
JH-16-003-010-001/664
(ANGO)
|
3416003000NRG24080620230573570
|
08/06/2023
|
HARINATH KUMAR
|
3416003WL015680
|
HARINATH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597847
|
|
HARINATH KUMAR
|
BANK OF INDIA(508505)
|
|
61
|
BARKAGAON
|
JH-16-003-010-001/735
(ANGO)
|
3416003000NRG24080620230573390
|
08/06/2023
|
RAJESH HANSADA
|
3416003WL015677
|
RAJESH HANSADA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597840
|
|
MR RAJESH HANSADA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARKAGAON
|
JH-16-003-010-001/737
(ANGO)
|
3416003000NRG24080620230573391
|
08/06/2023
|
CHHOTELAL HANSDA
|
3416003WL015677
|
CHHOTELAL HANSDA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597850
|
|
MR CHHOTELAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
63
|
BARKAGAON
|
JH-16-003-010-001/200
(ANGO)
|
3416003000NRG24080620230573537
|
08/06/2023
|
SITA BHUIYA
|
3416003WL015680
|
SITA BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597819
|
|
Mr. SITA BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BARKAGAON
|
JH-16-003-010-001/222
(ANGO)
|
3416003000NRG24080620230573545
|
08/06/2023
|
RINA DEVI
|
3416003WL015680
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597822
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BARKAGAON
|
JH-16-003-010-001/237
(ANGO)
|
3416003000NRG24080620230573547
|
08/06/2023
|
LAXWA DEVI
|
3416003WL015680
|
LAXWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597891
|
|
Mrs. LACHWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
BARKAGAON
|
JH-16-003-010-001/253
(ANGO)
|
3416003000NRG24080620230573555
|
08/06/2023
|
PARVATIA DEVI
|
3416003WL015680
|
PARVATIA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597821
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BARKAGAON
|
JH-16-003-010-001/26
(ANGO)
|
3416003000NRG24080620230573360
|
08/06/2023
|
SURESH GANJHO
|
3416003WL015677
|
SURESH GANJHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597817
|
|
Mr. SURESH GANJHU, S/O CHANDER GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BARKAGAON
|
JH-16-003-010-001/36
(ANGO)
|
3416003000NRG24080620230573361
|
08/06/2023
|
NARAIN HEMBREM
|
3416003WL015677
|
NARAIN HEMBREM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597815
|
|
Narayan Hembrom
|
BANK OF BARODA(606985)
|
|
69
|
BARKAGAON
|
JH-16-003-010-001/538
(ANGO)
|
3416003000NRG24080620230573373
|
08/06/2023
|
SAHDEV GANJHU
|
3416003WL015677
|
SAHDEV GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597818
|
|
Mr. SAHDEO GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BARKAGAON
|
JH-16-003-010-001/605
(ANGO)
|
3416003000NRG24080620230573565
|
08/06/2023
|
GOPA DEVI
|
3416003WL015680
|
GOPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597820
|
|
Mrs. GOPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BARKAGAON
|
JH-16-003-010-001/631
(ANGO)
|
3416003000NRG24080620230573567
|
08/06/2023
|
MINA DEVI
|
3416003WL015680
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597888
|
|
Miss. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BARKAGAON
|
JH-16-003-010-001/634
(ANGO)
|
3416003000NRG24080620230573568
|
08/06/2023
|
KARUNA KUMARI
|
3416003WL015680
|
KARUNA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597823
|
|
KARUNA KUMARI
|
ICICI BANK LTD(508534)
|
|
73
|
BARKAGAON
|
JH-16-003-010-001/653
(ANGO)
|
3416003000NRG24080620230573569
|
08/06/2023
|
NAGESHWAR MAHTO
|
3416003WL015680
|
NAGESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597816
|
|
NAGESHWAR MAHTO & SAKHWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BARKAGAON
|
JH-16-003-010-001/674
(ANGO)
|
3416003000NRG24080620230573572
|
08/06/2023
|
BIMALI DEVI
|
3416003WL015680
|
BIMALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597889
|
|
Miss. BIMALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BARKAGAON
|
JH-16-003-010-001/674
(ANGO)
|
3416003000NRG24080620230573571
|
08/06/2023
|
MAHAVIR MAHTO
|
3416003WL015680
|
MAHAVIR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597890
|
|
MAHABIR MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
BARKAGAON
|
JH-16-003-010-001/730
(ANGO)
|
3416003000NRG24080620230573386
|
08/06/2023
|
MAHADEV GANJHU
|
3416003WL015677
|
MAHADEV GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597824
|
|
MAHADEV GANJHU
|
BANK OF INDIA(508505)
|
|
77
|
BARKAGAON
|
JH-16-003-010-001/731
(ANGO)
|
3416003000NRG24080620230573387
|
08/06/2023
|
GUDIYA KUMARI
|
3416003WL015677
|
GUDIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597886
|
|
GUDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
78
|
BARKAGAON
|
JH-16-003-010-001/733
(ANGO)
|
3416003000NRG24080620230573388
|
08/06/2023
|
RUPLAL GANJHU
|
3416003WL015677
|
RUPLAL GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597887
|
|
Mr. RUPLAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
79
|
BARKAGAON
|
JH-16-003-010-001/734
(ANGO)
|
3416003000NRG24080620230573389
|
08/06/2023
|
SURAN TUDDU
|
3416003WL015677
|
SURAN TUDDU
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496597892
|
|
Mr. SURAN TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107160
|
107160
|
|
|
|
|
|
|
|