|
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
|
ORMANJHI
|
JH-01-014-007-001/416
(GAGARI)
|
3401014007NRG24Z220120241589722
|
22/01/2024
|
Kaleshwar Thakur
|
3401014007WL097391
|
Kaleshwar Thakur
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
KALESHWAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORMANJHI
|
JH-01-014-007-001/70
(GAGARI)
|
3401014007NRG24Z190120241583898
|
22/01/2024
|
KALAWATI DEVI
|
3401014007WL096956
|
KALAWATI DEVI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-007-002/112
(GAGARI)
|
3401014007NRG24Z220120241589725
|
22/01/2024
|
BALU ORAON
|
3401014007WL097391
|
BALU ORAON
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
BALU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-007-002/17
(GAGARI)
|
3401014007NRG24Z220120241589729
|
22/01/2024
|
GANGI DEVI
|
3401014007WL097391
|
GANGI DEVI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
GANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-007-002/255
(GAGARI)
|
3401014007NRG24Z220120241589639
|
22/01/2024
|
HARI ORAON
|
3401014007WL097386
|
HARI ORAON
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
HARI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-007-002/33
(GAGARI)
|
3401014007NRG24Z220120241589731
|
22/01/2024
|
SANJU DEVI
|
3401014007WL097391
|
SANJU DEVI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-007-002/45
(GAGARI)
|
3401014007NRG24Z220120241589642
|
22/01/2024
|
JARU ORAON
|
3401014007WL097386
|
JARU ORAON
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
JHARU ORAON
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-007-002/50
(GAGARI)
|
3401014007NRG24Z220120241589643
|
22/01/2024
|
SATISH ORAON
|
3401014007WL097386
|
SATISH ORAON
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SATISH ORAON
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-007-002/59
(GAGARI)
|
3401014007NRG24Z220120241589644
|
22/01/2024
|
JATRI DEVI
|
3401014007WL097386
|
JATRI DEVI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
JATARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-007-003/134
(GAGARI)
|
3401014007NRG24Z220120241589591
|
22/01/2024
|
SONAMANI DEVI
|
3401014007WL097384
|
SONAMANI DEVI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SONAMANI DEVI WO LAL
|
BANK OF BARODA(606985)
|
|
11
|
ORMANJHI
|
JH-01-014-007-003/441
(GAGARI)
|
3401014007NRG24Z220120241589596
|
22/01/2024
|
PAWAN KUMAR MAHTO
|
3401014007WL097384
|
PAWAN KUMAR MAHTO
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
PAWAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-007-003/594
(GAGARI)
|
3401014007NRG24Z220120241589740
|
22/01/2024
|
FULMANI KUMARI
|
3401014007WL097391
|
FULMANI KUMARI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
FULMANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORMANJHI
|
JH-01-014-007-007/296
(GAGARI)
|
3401014007NRG24Z220120241589654
|
22/01/2024
|
SONARAM MUNDA
|
3401014007WL097386
|
SONARAM MUNDA
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SONARAM MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-007-001/239
(GAGARI)
|
3401014007NRG24Z220120241589718
|
22/01/2024
|
PRIYA KUMARI
|
3401014007WL097391
|
PRIYA KUMARI
|
00045
|
BARB0VJORMA
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
PRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORMANJHI
|
JH-01-014-007-002/16
(GAGARI)
|
3401014007NRG24Z220120241589638
|
22/01/2024
|
BUDHRAM ORAON
|
3401014007WL097386
|
BUDHRAM ORAON
|
00045
|
BARB0VJORMA
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
BUDHRAM ORAON
|
BANK OF BARODA(606985)
|
|
16
|
ORMANJHI
|
JH-01-014-007-002/30
(GAGARI)
|
3401014007NRG24Z220120241589640
|
22/01/2024
|
BUDO DEVI
|
3401014007WL097386
|
BUDO DEVI
|
00045
|
BARB0VJORMA
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
BUDO DEVI
|
BANK OF BARODA(606985)
|
|
17
|
ORMANJHI
|
JH-01-014-007-003/254
(GAGARI)
|
3401014007NRG24Z220120241589594
|
22/01/2024
|
MEENA DEVI
|
3401014007WL097384
|
MEENA DEVI
|
00045
|
BARB0VJORMA
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-007-002/115
(GAGARI)
|
3401014007NRG24Z220120241589727
|
22/01/2024
|
NISHA KUMARI
|
3401014007WL097391
|
NISHA KUMARI
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-007-001/30
(GAGARI)
|
3401014007NRG24Z220120241589720
|
22/01/2024
|
JANKI DEVI
|
3401014007WL097391
|
JANKI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORMANJHI
|
JH-01-014-007-002/113
(GAGARI)
|
3401014007NRG24Z220120241589726
|
22/01/2024
|
AGAM LAL Munda
|
3401014007WL097391
|
AGAM LAL Munda
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
AGAM LAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORMANJHI
|
JH-01-014-007-002/43
(GAGARI)
|
3401014007NRG24Z220120241589733
|
22/01/2024
|
SANICHARWA ORAON
|
3401014007WL097391
|
SANICHARWA ORAON
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SHANICHARWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ORMANJHI
|
JH-01-014-007-003/133
(GAGARI)
|
3401014007NRG24Z220120241589590
|
22/01/2024
|
VISHESHWAR MAHTO
|
3401014007WL097384
|
VISHESHWAR MAHTO
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
VISHESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ORMANJHI
|
JH-01-014-007-003/164
(GAGARI)
|
3401014007NRG24Z220120241589592
|
22/01/2024
|
SUGIA DEVI
|
3401014007WL097384
|
SUGIA DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-007-003/200
(GAGARI)
|
3401014007NRG24Z220120241589593
|
22/01/2024
|
ANJU DEVI
|
3401014007WL097384
|
ANJU DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-007-003/231
(GAGARI)
|
3401014007NRG24Z220120241589646
|
22/01/2024
|
SABITA DEVI
|
3401014007WL097386
|
SABITA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-007-003/246
(GAGARI)
|
3401014007NRG24Z220120241589734
|
22/01/2024
|
BALKISHUN BEDIA
|
3401014007WL097391
|
BALKISHUN BEDIA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
BALKISHUN BEDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ORMANJHI
|
JH-01-014-007-003/298
(GAGARI)
|
3401014007NRG24Z220120241589735
|
22/01/2024
|
KALAWATI DEVI
|
3401014007WL097391
|
KALAWATI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-007-003/392
(GAGARI)
|
3401014007NRG24Z220120241589595
|
22/01/2024
|
JITAN DEVI
|
3401014007WL097384
|
JITAN DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-007-003/46
(GAGARI)
|
3401014007NRG24Z220120241589736
|
22/01/2024
|
ASHARAM BEDIA
|
3401014007WL097391
|
ASHARAM BEDIA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
ASARAM BEDIYA
|
BANK OF BARODA(606985)
|
|
30
|
ORMANJHI
|
JH-01-014-007-003/46
(GAGARI)
|
3401014007NRG24Z220120241589737
|
22/01/2024
|
BASANTI DEVI
|
3401014007WL097391
|
BASANTI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ORMANJHI
|
JH-01-014-007-003/47
(GAGARI)
|
3401014007NRG24Z220120241589738
|
22/01/2024
|
AGHNU BEDIA
|
3401014007WL097391
|
AGHNU BEDIA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
AGHNU BEDIYA
|
BANK OF INDIA(508505)
|
|
32
|
ORMANJHI
|
JH-01-014-007-003/593
(GAGARI)
|
3401014007NRG24Z220120241589739
|
22/01/2024
|
RITU KUMARI
|
3401014007WL097391
|
RITU KUMARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RITU KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-007-003/94
(GAGARI)
|
3401014007NRG24Z220120241589598
|
22/01/2024
|
JYOTISH MAHTO
|
3401014007WL097384
|
JYOTISH MAHTO
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
JYOTISH MAHTO
|
BANK OF BARODA(606985)
|
|
34
|
ORMANJHI
|
JH-01-014-007-003/96
(GAGARI)
|
3401014007NRG24Z220120241589599
|
22/01/2024
|
MALKHO DEVI
|
3401014007WL097384
|
MALKHO DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MALKHO DEVI
|
BANK OF BARODA(606985)
|
|
35
|
ORMANJHI
|
JH-01-014-007-005/14
(GAGARI)
|
3401014007NRG24Z220120241589601
|
22/01/2024
|
SAVNA MUNDA
|
3401014007WL097384
|
SAVNA MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SAWNA MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
ORMANJHI
|
JH-01-014-007-005/177
(GAGARI)
|
3401014007NRG24Z220120241589603
|
22/01/2024
|
SANGITA KUMARI
|
3401014007WL097384
|
SANGITA KUMARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SANGEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ORMANJHI
|
JH-01-014-007-005/178
(GAGARI)
|
3401014007NRG24Z220120241589604
|
22/01/2024
|
DEEPAK MUNDA
|
3401014007WL097384
|
DEEPAK MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
DEEPAK MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ORMANJHI
|
JH-01-014-007-005/179
(GAGARI)
|
3401014007NRG24Z220120241589605
|
22/01/2024
|
KULDEEP MUNDA
|
3401014007WL097384
|
KULDEEP MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
KULDEEP MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORMANJHI
|
JH-01-014-007-005/393
(GAGARI)
|
3401014007NRG24Z220120241589742
|
22/01/2024
|
SOMRA ORAON
|
3401014007WL097391
|
SOMRA ORAON
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
40
|
ORMANJHI
|
JH-01-014-007-007/104
(GAGARI)
|
3401014007NRG24Z220120241589648
|
22/01/2024
|
FUTNU DEVI
|
3401014007WL097386
|
FUTNU DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
FUTUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ORMANJHI
|
JH-01-014-007-007/147
(GAGARI)
|
3401014007NRG24Z220120241589610
|
22/01/2024
|
BALRAM MUNDA
|
3401014007WL097384
|
BALRAM MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
BALRAM MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ORMANJHI
|
JH-01-014-007-007/21
(GAGARI)
|
3401014007NRG24Z220120241589652
|
22/01/2024
|
AGHANI DEVI
|
3401014007WL097386
|
AGHANI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
AGHNI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
ORMANJHI
|
JH-01-014-007-007/21
(GAGARI)
|
3401014007NRG24Z220120241589651
|
22/01/2024
|
BABULAL MUNDA
|
3401014007WL097386
|
BABULAL MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
BABULAL MUNDA
|
BANK OF BARODA(606985)
|
|
44
|
ORMANJHI
|
JH-01-014-007-007/288
(GAGARI)
|
3401014007NRG24Z220120241589653
|
22/01/2024
|
FULMANI DEVI
|
3401014007WL097386
|
FULMANI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
ORMANJHI
|
JH-01-014-007-007/341
(GAGARI)
|
3401014007NRG24Z220120241589656
|
22/01/2024
|
BIRSO DEVI
|
3401014007WL097386
|
BIRSO DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
BIRSO DEVI
|
BANK OF INDIA(508505)
|
|
46
|
ORMANJHI
|
JH-01-014-007-007/345
(GAGARI)
|
3401014007NRG24Z220120241589657
|
22/01/2024
|
ROJAN ORAON
|
3401014007WL097386
|
ROJAN ORAON
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
ROJAN ORAON
|
BANK OF BARODA(606985)
|
|
47
|
ORMANJHI
|
JH-01-014-007-007/361
(GAGARI)
|
3401014007NRG24Z220120241589658
|
22/01/2024
|
SARASWATI KUMARI
|
3401014007WL097386
|
SARASWATI KUMARI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SARASWATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
48
|
ORMANJHI
|
JH-01-014-007-002/84
(GAGARI)
|
3401014007NRG24Z220120241589645
|
22/01/2024
|
MOTI LAL ORAON
|
3401014007WL097386
|
MOTI LAL ORAON
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MOTILAL ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
ORMANJHI
|
JH-01-014-007-005/313
(GAGARI)
|
3401014007NRG24Z220120241589607
|
22/01/2024
|
RANJAN MUNDA
|
3401014007WL097384
|
RANJAN MUNDA
|
00048
|
BKID0004964
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RANJAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
50
|
ORMANJHI
|
JH-01-014-007-003/82
(GAGARI)
|
3401014007NRG24Z220120241589741
|
22/01/2024
|
NAGESHWAR BEDIA
|
3401014007WL097391
|
NAGESHWAR BEDIA
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
NAGESHWAR BEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
51
|
ORMANJHI
|
JH-01-014-007-001/238
(GAGARI)
|
3401014007NRG24Z220120241589717
|
22/01/2024
|
DEEPAK KUMAR MAHTO
|
3401014007WL097391
|
DEEPAK KUMAR MAHTO
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
DEEPAK KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
52
|
ORMANJHI
|
JH-01-014-007-003/473
(GAGARI)
|
3401014007NRG24Z220120241589597
|
22/01/2024
|
MANISHA KUMARI
|
3401014007WL097384
|
MANISHA KUMARI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
53
|
ORMANJHI
|
JH-01-014-007-001/241
(GAGARI)
|
3401014007NRG24Z220120241589719
|
22/01/2024
|
SAVITRI DEVI
|
3401014007WL097391
|
SAVITRI DEVI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ORMANJHI
|
JH-01-014-007-001/360
(GAGARI)
|
3401014007NRG24Z220120241589721
|
22/01/2024
|
ASHOK MAHTO
|
3401014007WL097391
|
ASHOK MAHTO
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
ASHOK MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ORMANJHI
|
JH-01-014-007-002/116
(GAGARI)
|
3401014007NRG24Z220120241589728
|
22/01/2024
|
RAM KUMAR MUNDA
|
3401014007WL097391
|
RAM KUMAR MUNDA
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RAM KUMAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ORMANJHI
|
JH-01-014-007-002/397
(GAGARI)
|
3401014007NRG24Z220120241589641
|
22/01/2024
|
SANJU DEVI
|
3401014007WL097386
|
SANJU DEVI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ORMANJHI
|
JH-01-014-007-002/408
(GAGARI)
|
3401014007NRG24Z220120241589732
|
22/01/2024
|
SIDO DEVI
|
3401014007WL097391
|
SIDO DEVI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SIDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ORMANJHI
|
JH-01-014-007-004/68
(GAGARI)
|
3401014007NRG24Z220120241589647
|
22/01/2024
|
URMILA DEVI
|
3401014007WL097386
|
URMILA DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
URMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ORMANJHI
|
JH-01-014-007-007/145
(GAGARI)
|
3401014007NRG24Z220120241589649
|
22/01/2024
|
REENA DEVI
|
3401014007WL097386
|
REENA DEVI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
REENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ORMANJHI
|
JH-01-014-007-007/327
(GAGARI)
|
3401014007NRG24Z220120241589611
|
22/01/2024
|
BIRENDRA ORAON
|
3401014007WL097384
|
BIRENDRA ORAON
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
BIRENDRA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
61
|
ORMANJHI
|
JH-01-014-007-002/10
(GAGARI)
|
3401014007NRG24Z220120241589724
|
22/01/2024
|
RUDAN DEVI
|
3401014007WL097391
|
RUDAN DEVI
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RUDAN DEVI
|
BANK OF BARODA(606985)
|
|
62
|
ORMANJHI
|
JH-01-014-007-004/460
(GAGARI)
|
3401014007NRG24Z220120241589600
|
22/01/2024
|
RAJESH ORAON
|
3401014007WL097384
|
RAJESH ORAON
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
63
|
ORMANJHI
|
JH-01-014-007-007/331
(GAGARI)
|
3401014007NRG24Z220120241589612
|
22/01/2024
|
PUNAM KUMARI
|
3401014007WL097384
|
PUNAM KUMARI
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
64
|
ORMANJHI
|
JH-01-014-007-001/416
(GAGARI)
|
3401014007NRG24Z220120241589723
|
22/01/2024
|
Anita Devi
|
3401014007WL097391
|
Anita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ORMANJHI
|
JH-01-014-007-002/25
(GAGARI)
|
3401014007NRG24Z220120241589730
|
22/01/2024
|
Chamni Devi
|
3401014007WL097391
|
Chamni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
CHAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ORMANJHI
|
JH-01-014-007-005/173
(GAGARI)
|
3401014007NRG24Z220120241589602
|
22/01/2024
|
Gudiya Devi
|
3401014007WL097384
|
Gudiya Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ORMANJHI
|
JH-01-014-007-005/313
(GAGARI)
|
3401014007NRG24Z220120241589606
|
22/01/2024
|
Chandru Munda
|
3401014007WL097384
|
Chandru Munda
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
CHANDRU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ORMANJHI
|
JH-01-014-007-005/554
(GAGARI)
|
3401014007NRG24Z220120241589608
|
22/01/2024
|
Lina Devi
|
3401014007WL097384
|
Lina Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
LINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ORMANJHI
|
JH-01-014-007-005/589
(GAGARI)
|
3401014007NRG24Z220120241589609
|
22/01/2024
|
Sima Devi
|
3401014007WL097384
|
Sima Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ORMANJHI
|
JH-01-014-007-007/162
(GAGARI)
|
3401014007NRG24Z220120241589650
|
22/01/2024
|
Rani Devi
|
3401014007WL097386
|
Rani Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
71
|
ORMANJHI
|
JH-01-014-007-007/296
(GAGARI)
|
3401014007NRG24Z220120241589655
|
22/01/2024
|
Mana Devi
|
3401014007WL097386
|
Mana Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|