|
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
|
BURMU
|
JH-01-004-019-006/119
(OJHASADAM)
|
3401004000NRG24120720230669908
|
12/07/2023
|
GANESH NAEIK
|
3401004WL036715
|
GANESH NAEIK
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262841
|
|
GANESH NAYAK (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-001/24
(OJHASADAM)
|
3401004000NRG24120720230669254
|
12/07/2023
|
ANUW ORAON
|
3401004WL036685
|
ANUW ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262870
|
|
ANUWA ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-001/73
(OJHASADAM)
|
3401004000NRG24120720230669146
|
12/07/2023
|
JHALO DEVI
|
3401004WL036682
|
JHALO DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3506262851
|
|
Jhalo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BURMU
|
JH-01-004-019-001/9
(OJHASADAM)
|
3401004000NRG24120720230669255
|
12/07/2023
|
KISHOR MUNDA
|
3401004WL036685
|
KISHOR MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262869
|
|
KISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-001/9
(OJHASADAM)
|
3401004000NRG24120720230669256
|
12/07/2023
|
SULEKHA DEVI
|
3401004WL036685
|
SULEKHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262882
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-019-002/102
(OJHASADAM)
|
3401004000NRG24120720230669906
|
12/07/2023
|
SUKHDEV YADAV
|
3401004WL036715
|
SUKHDEV YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262859
|
|
SUKHDEV YADAV S/O SUDHAN YADAV
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-003/7
(OJHASADAM)
|
3401004000NRG24120720230669983
|
12/07/2023
|
PADVA DEVI
|
3401004WL036719
|
PADVA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262863
|
|
PADVA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-003/7
(OJHASADAM)
|
3401004000NRG24120720230669984
|
12/07/2023
|
PARDESHI MUNDA
|
3401004WL036719
|
PARDESHI MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262852
|
|
PARDESHI MUNDA
|
CANARA BANK(508532)
|
|
9
|
BURMU
|
JH-01-004-019-003/7
(OJHASADAM)
|
3401004000NRG24120720230669982
|
12/07/2023
|
SUKRA MUNDA
|
3401004WL036719
|
SUKRA MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262832
|
|
SUKRA MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-019-003/93
(OJHASADAM)
|
3401004000NRG24120720230669985
|
12/07/2023
|
MITHUN MUNDA
|
3401004WL036719
|
MITHUN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262883
|
|
MITHUN MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-004/1
(OJHASADAM)
|
3401004000NRG24120720230670078
|
12/07/2023
|
PALTU GANJHU
|
3401004WL036724
|
PALTU GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262866
|
|
PALTU GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-004/199
(OJHASADAM)
|
3401004000NRG24120720230669670
|
12/07/2023
|
GANESH GANJHU
|
3401004WL036701
|
GANESH GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262868
|
|
GANESH GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-019-004/20
(OJHASADAM)
|
3401004000NRG24120720230669946
|
12/07/2023
|
BIJAY GANJHU
|
3401004WL036717
|
BIJAY GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262837
|
|
VIJAY GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-019-004/204
(OJHASADAM)
|
3401004000NRG24120720230669948
|
12/07/2023
|
MANOJ RAM
|
3401004WL036717
|
MANOJ RAM
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262835
|
|
MANOJ KUMAR RAVI
|
CANARA BANK(508532)
|
|
15
|
BURMU
|
JH-01-004-019-004/216
(OJHASADAM)
|
3401004000NRG24120720230669949
|
12/07/2023
|
BHUNESHWAR RAM
|
3401004WL036717
|
BHUNESHWAR RAM
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262867
|
|
BHUNESHWAR RAM
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-019-004/256
(OJHASADAM)
|
3401004000NRG24120720230670079
|
12/07/2023
|
BHOLA GANJHU
|
3401004WL036724
|
BHOLA GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262872
|
|
BHOLA GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-019-004/36
(OJHASADAM)
|
3401004000NRG24120720230669671
|
12/07/2023
|
SUNITA DEVI
|
3401004WL036701
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262885
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-019-004/49
(OJHASADAM)
|
3401004000NRG24120720230670081
|
12/07/2023
|
MOTI YADAV
|
3401004WL036724
|
MOTI YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262890
|
|
MOTI YADAV
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-019-004/514
(OJHASADAM)
|
3401004000NRG24120720230670084
|
12/07/2023
|
NIBHA DEVI
|
3401004WL036724
|
NIBHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262892
|
|
Nibha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BURMU
|
JH-01-004-019-004/54
(OJHASADAM)
|
3401004000NRG24120720230669951
|
12/07/2023
|
JITNI DEVI
|
3401004WL036717
|
JITNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262839
|
|
JITINI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-019-004/66
(OJHASADAM)
|
3401004000NRG24120720230669952
|
12/07/2023
|
KAMLA DEVI
|
3401004WL036717
|
KAMLA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262838
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
22
|
BURMU
|
JH-01-004-019-004/75
(OJHASADAM)
|
3401004000NRG24120720230670085
|
12/07/2023
|
SOHAN KUMAR YADAV
|
3401004WL036724
|
SOHAN KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262836
|
|
Sohan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BURMU
|
JH-01-004-019-005/28
(OJHASADAM)
|
3401004000NRG24120720230669264
|
12/07/2023
|
RAJESH ORAON
|
3401004WL036686
|
RAJESH ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262854
|
|
RAJESH ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-019-005/354
(OJHASADAM)
|
3401004000NRG24120720230669672
|
12/07/2023
|
RANDEOI GANJHU
|
3401004WL036701
|
RANDEOI GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262840
|
|
RAMDEO GANJHU
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-019-005/89
(OJHASADAM)
|
3401004000NRG24120720230669953
|
12/07/2023
|
MANJU DEVI
|
3401004WL036717
|
MANJU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262862
|
|
MANJU DEVI W/O SHANKAR GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-019-006/119
(OJHASADAM)
|
3401004000NRG24120720230669907
|
12/07/2023
|
FLUSHHWARI DEVI
|
3401004WL036715
|
FLUSHHWARI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262860
|
|
FLUSHHWARI DEVI W/O GANESH NAYAK
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-019-006/12
(OJHASADAM)
|
3401004000NRG24120720230669990
|
12/07/2023
|
ARJUN YADAV
|
3401004WL036720
|
ARJUN YADAV
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
17/07/2023
|
|
3506262875
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-019-006/120
(OJHASADAM)
|
3401004000NRG24120720230669909
|
12/07/2023
|
SUNITA DEVI
|
3401004WL036715
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262861
|
|
SUNITA DEVI W/O ETWA NAYAK
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-019-006/129
(OJHASADAM)
|
3401004000NRG24120720230670018
|
12/07/2023
|
UDAY NAYAK
|
3401004WL036721
|
UDAY NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262856
|
|
UDAY NAYAK S/O LAXMAN NAYAK
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-019-006/148
(OJHASADAM)
|
3401004000NRG24120720230669808
|
12/07/2023
|
RAMDEO YADAV
|
3401004WL036710
|
RAMDEO YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262843
|
|
RAMDEO YADAV
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-019-006/148
(OJHASADAM)
|
3401004000NRG24120720230669809
|
12/07/2023
|
ROHIT YADAV
|
3401004WL036710
|
ROHIT YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262888
|
|
ROHIT YADAV
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-019-006/174
(OJHASADAM)
|
3401004000NRG24120720230669148
|
12/07/2023
|
BHUKLI DEVI
|
3401004WL036682
|
BHUKLI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3506262858
|
|
BHUKHALI DEVI W/O GAHANU YADAV
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-019-006/174
(OJHASADAM)
|
3401004000NRG24120720230669149
|
12/07/2023
|
BINOD KUMAR YADAV
|
3401004WL036682
|
BINOD KUMAR YADAV
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3506262853
|
|
Binod Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BURMU
|
JH-01-004-019-006/219
(OJHASADAM)
|
3401004000NRG24120720230669993
|
12/07/2023
|
JITAN YADAV
|
3401004WL036720
|
JITAN YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262879
|
|
JITAN YADAV S/O RAMDHAN YADAV
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-019-006/231
(OJHASADAM)
|
3401004000NRG24120720230670019
|
12/07/2023
|
RAJU LOHRA
|
3401004WL036721
|
RAJU LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262878
|
|
RAJU LOHRA S/O PARMESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-019-006/231
(OJHASADAM)
|
3401004000NRG24120720230670020
|
12/07/2023
|
SUSHMA DEVI
|
3401004WL036721
|
SUSHMA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262850
|
|
SUSHMA DEVI W/O RAJU LOHRA
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-019-006/243
(OJHASADAM)
|
3401004000NRG24120720230669810
|
12/07/2023
|
SURESH PAHAN
|
3401004WL036710
|
SURESH PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262846
|
|
SATESH PAHAN
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-019-006/245
(OJHASADAM)
|
3401004000NRG24120720230669811
|
12/07/2023
|
PRAYAG YADAV
|
3401004WL036710
|
PRAYAG YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262833
|
|
PRAYAG YADAV
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-019-006/245
(OJHASADAM)
|
3401004000NRG24120720230669812
|
12/07/2023
|
SARITA DEVI
|
3401004WL036710
|
SARITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262855
|
|
SARITA DEVI W/O PRAYAG MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-019-006/25
(OJHASADAM)
|
3401004000NRG24120720230670021
|
12/07/2023
|
RAM KISHUN MAHATO
|
3401004WL036721
|
RAM KISHUN MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262880
|
|
RAMKISHUN MAHTO S/O MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-019-006/252
(OJHASADAM)
|
3401004000NRG24120720230669995
|
12/07/2023
|
KRISHNA LOHRA
|
3401004WL036720
|
KRISHNA LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262865
|
|
Krishna Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BURMU
|
JH-01-004-019-006/260
(OJHASADAM)
|
3401004000NRG24120720230670022
|
12/07/2023
|
SUNITA DEVI
|
3401004WL036721
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262834
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-019-006/261
(OJHASADAM)
|
3401004000NRG24120720230670023
|
12/07/2023
|
PRAMILA DEVI
|
3401004WL036721
|
PRAMILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262874
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-019-006/267
(OJHASADAM)
|
3401004000NRG24120720230670024
|
12/07/2023
|
DHANESHWAR YADAV
|
3401004WL036721
|
DHANESHWAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262864
|
|
DHANESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-019-006/275
(OJHASADAM)
|
3401004000NRG24120720230670026
|
12/07/2023
|
SUKHDEO MUNDA
|
3401004WL036721
|
SUKHDEO MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262886
|
|
SUKHDEV MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-019-006/291
(OJHASADAM)
|
3401004000NRG24120720230670027
|
12/07/2023
|
GOVIND KUMAR YADAV
|
3401004WL036721
|
GOVIND KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262871
|
|
GOVIND KUMAR YADAV
|
CANARA BANK(508532)
|
|
47
|
BURMU
|
JH-01-004-019-006/298
(OJHASADAM)
|
3401004000NRG24120720230669997
|
12/07/2023
|
UDAY YADAV
|
3401004WL036720
|
UDAY YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262857
|
|
Uday Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BURMU
|
JH-01-004-019-006/324
(OJHASADAM)
|
3401004000NRG24120720230669911
|
12/07/2023
|
BAHADUR YADAV
|
3401004WL036715
|
BAHADUR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262844
|
|
BAHADOOR YADAV
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-019-006/331
(OJHASADAM)
|
3401004000NRG24120720230669998
|
12/07/2023
|
BASANTI DEVI
|
3401004WL036720
|
BASANTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262848
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-019-006/333
(OJHASADAM)
|
3401004000NRG24120720230669999
|
12/07/2023
|
MANOJ YADAV
|
3401004WL036720
|
MANOJ YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262873
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-019-006/40
(OJHASADAM)
|
3401004000NRG24120720230669914
|
12/07/2023
|
ANITA KUMARI
|
3401004WL036715
|
ANITA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262849
|
|
ANITA KUMARI D/O LATE JHIBRA MUNDA
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-019-006/412
(OJHASADAM)
|
3401004000NRG24120720230670000
|
12/07/2023
|
TARO DEVI
|
3401004WL036720
|
TARO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262887
|
|
TARO DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-019-006/421
(OJHASADAM)
|
3401004000NRG24120720230669814
|
12/07/2023
|
MANOJ YADAV
|
3401004WL036710
|
MANOJ YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262845
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-019-006/421
(OJHASADAM)
|
3401004000NRG24120720230669815
|
12/07/2023
|
PRABHABATI DEVI
|
3401004WL036710
|
PRABHABATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262877
|
|
Prabhabati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
BURMU
|
JH-01-004-019-006/428
(OJHASADAM)
|
3401004000NRG24120720230669816
|
12/07/2023
|
KARU MAHTO
|
3401004WL036710
|
KARU MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262842
|
|
KARU MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-019-006/471
(OJHASADAM)
|
3401004000NRG24120720230669917
|
12/07/2023
|
BINOD NAYAK
|
3401004WL036715
|
BINOD NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262889
|
|
BINOD NAYAK
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-019-006/471
(OJHASADAM)
|
3401004000NRG24120720230669916
|
12/07/2023
|
PRATIMA DEVI
|
3401004WL036715
|
PRATIMA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262891
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
BURMU
|
JH-01-004-019-006/5
(OJHASADAM)
|
3401004000NRG24120720230669257
|
12/07/2023
|
BIRASMANI DEVI
|
3401004WL036685
|
BIRASMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262884
|
|
BIRASMANI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BURMU
|
JH-01-004-019-006/51
(OJHASADAM)
|
3401004000NRG24120720230670003
|
12/07/2023
|
KOLHA PAHAN
|
3401004WL036720
|
KOLHA PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262847
|
|
KOLHA PAHAN
|
BANK OF INDIA(508505)
|
|
60
|
BURMU
|
JH-01-004-019-006/57
(OJHASADAM)
|
3401004000NRG24120720230669919
|
12/07/2023
|
MAHENDRA MAHATO
|
3401004WL036715
|
MAHENDRA MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262881
|
|
MAHINDAR YADAV
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-019-006/57
(OJHASADAM)
|
3401004000NRG24120720230669920
|
12/07/2023
|
SUNITA DEVI
|
3401004WL036715
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262876
|
|
SUNITA DEVI W/O MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85728
|
85728
|
|
|
|
|
|
|
|
|
62
|
BURMU
|
JH-01-004-019-001/22
(OJHASADAM)
|
3401004000NRG24120720230669253
|
12/07/2023
|
BINA DEVI
|
3401004WL036685
|
BINA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262893
|
|
BINA DEVI
|
CANARA BANK(508532)
|
|
63
|
BURMU
|
JH-01-004-019-004/28
(OJHASADAM)
|
3401004000NRG24120720230670080
|
12/07/2023
|
LOKNATH YADAV
|
3401004WL036724
|
LOKNATH YADAV
|
00078
|
CNRB0005706
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506262897
|
|
LOKNATH YADAV
|
CANARA BANK(508532)
|
|
64
|
BURMU
|
JH-01-004-019-005/494
(OJHASADAM)
|
3401004000NRG24120720230669673
|
12/07/2023
|
SARITA DEVI
|
3401004WL036701
|
SARITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262898
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
65
|
BURMU
|
JH-01-004-019-005/498
(OJHASADAM)
|
3401004000NRG24120720230670086
|
12/07/2023
|
FULWA DEVI
|
3401004WL036724
|
FULWA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262901
|
|
Fulwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BURMU
|
JH-01-004-019-005/501
(OJHASADAM)
|
3401004000NRG24120720230669266
|
12/07/2023
|
RAJU KUMAR ORAON
|
3401004WL036686
|
RAJU KUMAR ORAON
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262896
|
|
RAJU KUMAR ORAON
|
CANARA BANK(508532)
|
|
67
|
BURMU
|
JH-01-004-019-006/22
(OJHASADAM)
|
3401004000NRG24120720230669994
|
12/07/2023
|
KULESHWAR YADAV
|
3401004WL036720
|
KULESHWAR YADAV
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262895
|
|
KULESHWAR YADAV
|
CANARA BANK(508532)
|
|
68
|
BURMU
|
JH-01-004-019-006/275
(OJHASADAM)
|
3401004000NRG24120720230670025
|
12/07/2023
|
SARITA DEVI
|
3401004WL036721
|
SARITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262894
|
|
SARITA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
69
|
BURMU
|
JH-01-004-019-006/324
(OJHASADAM)
|
3401004000NRG24120720230669912
|
12/07/2023
|
JANKI DEVI
|
3401004WL036715
|
JANKI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262900
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
BURMU
|
JH-01-004-019-006/443
(OJHASADAM)
|
3401004000NRG24120720230670002
|
12/07/2023
|
RAJESH NAYAK
|
3401004WL036720
|
RAJESH NAYAK
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262899
|
|
RAJESH NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
71
|
BURMU
|
JH-01-004-019-006/218
(OJHASADAM)
|
3401004000NRG24120720230669992
|
12/07/2023
|
MAMTA KUMARI
|
3401004WL036720
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506262831
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99864
|
99864
|
|
|
|
|
|
|
|