|
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-01-014-008-001/159
(HENDEVILI)
|
3401014000NRG24090620230403596
|
10/06/2023
|
RAMA BEDIA
|
3401014WL021954
|
RAMA BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362957
|
|
RAMA BEDIYA
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-008-001/1593
(HENDEVILI)
|
3401014008NRG24100620230407293
|
10/06/2023
|
AANCHAL KUMARI
|
3401014008WL022163
|
AANCHAL KUMARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362968
|
|
AANCHAL KUMAR DO RAMBIRIT KARMALI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-008-001/19
(HENDEVILI)
|
3401014008NRG24100620230407295
|
10/06/2023
|
SANTI DEVI
|
3401014008WL022163
|
SANTI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362955
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORMANJHI
|
JH-01-014-008-001/3557
(HENDEVILI)
|
3401014008NRG24100620230407304
|
10/06/2023
|
AAKASH KARMALI
|
3401014008WL022164
|
AAKASH KARMALI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362964
|
|
AAKASH KARMALI SO BIGU KARMALI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-008-001/359
(HENDEVILI)
|
3401014008NRG24100620230407315
|
10/06/2023
|
ANITA DEVI
|
3401014008WL022165
|
ANITA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362961
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-008-002/107
(HENDEVILI)
|
3401014008NRG24100620230407375
|
10/06/2023
|
JHABULAL BEDIA
|
3401014008WL022170
|
JHABULAL BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362954
|
|
JHABU LAL BEDIYA
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-008-002/12
(HENDEVILI)
|
3401014008NRG24100620230407327
|
10/06/2023
|
BODHE BEDIA
|
3401014008WL022166
|
BODHE BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362950
|
|
BODHE BEDIYA
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-008-002/122
(HENDEVILI)
|
3401014008NRG24100620230407449
|
10/06/2023
|
FUDUWA DEVI
|
3401014008WL022176
|
FUDUWA DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541362958
|
|
FUDWA DEVI W/O MALKU BEDIYA
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-008-002/125
(HENDEVILI)
|
3401014008NRG24100620230407411
|
10/06/2023
|
BUDHO DEVI
|
3401014008WL022174
|
BUDHO DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541362952
|
|
BUDHO DEVI
|
IDBI BANK(607095)
|
|
10
|
ORMANJHI
|
JH-01-014-008-002/1254
(HENDEVILI)
|
3401014008NRG24100620230407329
|
10/06/2023
|
MANJAY BEDIYA
|
3401014008WL022166
|
MANJAY BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362960
|
|
MANJAY BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-008-002/14
(HENDEVILI)
|
3401014008NRG24100620230407332
|
10/06/2023
|
SUKHRAM BEDIA
|
3401014008WL022166
|
SUKHRAM BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362946
|
|
SUKHRAM BEDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ORMANJHI
|
JH-01-014-008-002/15
(HENDEVILI)
|
3401014008NRG24100620230407376
|
10/06/2023
|
DASRATH KUMAR BEDIA
|
3401014008WL022170
|
DASRATH KUMAR BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362945
|
|
DASRATH KUMAR BEDIYA S/O SAWAN
|
BANK OF BARODA(606985)
|
|
13
|
ORMANJHI
|
JH-01-014-008-002/19
(HENDEVILI)
|
3401014008NRG24100620230407333
|
10/06/2023
|
JAGDISH BEDIA
|
3401014008WL022166
|
JAGDISH BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362947
|
|
RAM PARSAD BEDIYA
|
BANK OF BARODA(606985)
|
|
14
|
ORMANJHI
|
JH-01-014-008-002/22
(HENDEVILI)
|
3401014008NRG24100620230407450
|
10/06/2023
|
RAJESH ORAON
|
3401014008WL022176
|
RAJESH ORAON
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541362940
|
|
RAJESH ORAON
|
BANK OF BARODA(606985)
|
|
15
|
ORMANJHI
|
JH-01-014-008-002/22
(HENDEVILI)
|
3401014008NRG24100620230407451
|
10/06/2023
|
RUPAN DEVI
|
3401014008WL022176
|
RUPAN DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541362941
|
|
RUPAN DEVI
|
IDBI BANK(607095)
|
|
16
|
ORMANJHI
|
JH-01-014-008-002/3
(HENDEVILI)
|
3401014008NRG24100620230407452
|
10/06/2023
|
MADAN ORAON
|
3401014008WL022176
|
MADAN ORAON
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541362942
|
|
MADAN OROAN
|
BANK OF BARODA(606985)
|
|
17
|
ORMANJHI
|
JH-01-014-008-002/40
(HENDEVILI)
|
3401014008NRG24100620230407416
|
10/06/2023
|
BABU ORAON
|
3401014008WL022174
|
BABU ORAON
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541362943
|
|
BABU ORAON
|
BANK OF BARODA(606985)
|
|
18
|
ORMANJHI
|
JH-01-014-008-002/40
(HENDEVILI)
|
3401014008NRG24100620230407417
|
10/06/2023
|
CHINTAMANI DEVI
|
3401014008WL022174
|
CHINTAMANI DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541362944
|
|
CHINTA DEVI
|
IDBI BANK(607095)
|
|
19
|
ORMANJHI
|
JH-01-014-008-002/44
(HENDEVILI)
|
3401014008NRG24100620230407455
|
10/06/2023
|
BALESWAR BEDIYA
|
3401014008WL022176
|
BALESWAR BEDIYA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541362949
|
|
BALESHWAR BEDIYA
|
BANK OF BARODA(606985)
|
|
20
|
ORMANJHI
|
JH-01-014-008-002/95
(HENDEVILI)
|
3401014008NRG24100620230407456
|
10/06/2023
|
GANESH BEDIA
|
3401014008WL022176
|
GANESH BEDIA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541362951
|
|
GANESH VEDIYA
|
BANK OF BARODA(606985)
|
|
21
|
ORMANJHI
|
JH-01-014-008-005/32
(HENDEVILI)
|
3401014008NRG24100620230407181
|
10/06/2023
|
MITU GANJHU
|
3401014008WL022156
|
MITU GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362948
|
|
MITHU GANJHU
|
IDBI BANK(607095)
|
|
22
|
ORMANJHI
|
JH-01-014-008-005/39
(HENDEVILI)
|
3401014008NRG24100620230407182
|
10/06/2023
|
SANTOSH GANJHU
|
3401014008WL022156
|
SANTOSH GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362939
|
|
SANTOSH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ORMANJHI
|
JH-01-014-008-005/58
(HENDEVILI)
|
3401014008NRG24100620230407183
|
10/06/2023
|
DIPAK GANJHU
|
3401014008WL022156
|
DIPAK GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362956
|
|
DEEPAK GANJHU
|
BANK OF BARODA(606985)
|
|
24
|
ORMANJHI
|
JH-01-014-008-005/610
(HENDEVILI)
|
3401014008NRG24100620230407184
|
10/06/2023
|
FULMATI KUMARI
|
3401014008WL022156
|
FULMATI KUMARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362966
|
|
Fulmati Kumari
|
BANK OF BARODA(606985)
|
|
25
|
ORMANJHI
|
JH-01-014-008-005/611
(HENDEVILI)
|
3401014008NRG24100620230407185
|
10/06/2023
|
DILMAIT KUMARI
|
3401014008WL022156
|
DILMAIT KUMARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362965
|
|
Mrs. DILMATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ORMANJHI
|
JH-01-014-008-005/612
(HENDEVILI)
|
3401014008NRG24100620230407186
|
10/06/2023
|
ANITA DEVI
|
3401014008WL022156
|
ANITA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362967
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORMANJHI
|
JH-01-014-008-005/613
(HENDEVILI)
|
3401014008NRG24100620230407187
|
10/06/2023
|
KAJAL KUMARI
|
3401014008WL022156
|
KAJAL KUMARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362959
|
|
KAJAL KUMARI D/O MITHU GANJHU
|
BANK OF BARODA(606985)
|
|
28
|
ORMANJHI
|
JH-01-014-008-005/630
(HENDEVILI)
|
3401014008NRG24100620230407188
|
10/06/2023
|
KULDIP GANJHU
|
3401014008WL022156
|
KULDIP GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362962
|
|
KULDEEP GANJHU
|
BANK OF BARODA(606985)
|
|
29
|
ORMANJHI
|
JH-01-014-008-006/58
(HENDEVILI)
|
3401014008NRG24100620230407195
|
10/06/2023
|
CHATHU BEDIA
|
3401014008WL022156
|
CHATHU BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362953
|
|
CHHOTU BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-008-005/662
(HENDEVILI)
|
3401014008NRG24100620230407192
|
10/06/2023
|
Sunita Devi
|
3401014008WL022156
|
Sunita Devi
|
00045
|
BARB0KANKEE
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362963
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
ORMANJHI
|
JH-01-014-008-002/1272
(HENDEVILI)
|
3401014008NRG24100620230407412
|
10/06/2023
|
Sita Devi
|
3401014008WL022174
|
Sita Devi
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541362989
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
ORMANJHI
|
JH-01-014-008-001/1021
(HENDEVILI)
|
3401014008NRG24100620230407732
|
10/06/2023
|
Ram Sundar bandhari
|
3401014008WL022196
|
Ram Sundar bandhari
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362979
|
|
RAM SUNDAR BHANDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORMANJHI
|
JH-01-014-008-001/1021
(HENDEVILI)
|
3401014008NRG24100620230407731
|
10/06/2023
|
Rupa kumari
|
3401014008WL022196
|
Rupa kumari
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362980
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
ORMANJHI
|
JH-01-014-008-001/1141
(HENDEVILI)
|
3401014008NRG24100620230407733
|
10/06/2023
|
TARAMANI DEVI
|
3401014008WL022196
|
TARAMANI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362976
|
|
TARAMANI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ORMANJHI
|
JH-01-014-008-001/1295
(HENDEVILI)
|
3401014008NRG24100620230407259
|
10/06/2023
|
RUMA KUMARI
|
3401014008WL022160
|
RUMA KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362975
|
|
RUMA KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
ORMANJHI
|
JH-01-014-008-001/1297
(HENDEVILI)
|
3401014008NRG24100620230407261
|
10/06/2023
|
SWETA KUMARI
|
3401014008WL022160
|
SWETA KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362973
|
|
SHWETA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
ORMANJHI
|
JH-01-014-008-001/201
(HENDEVILI)
|
3401014000NRG24090620230403597
|
10/06/2023
|
SURENDRA YADAV
|
3401014WL021954
|
SURENDRA YADAV
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362978
|
|
abhy kumar Yadav
|
BANK OF BARODA(606985)
|
|
38
|
ORMANJHI
|
JH-01-014-008-001/3558
(HENDEVILI)
|
3401014008NRG24100620230407305
|
10/06/2023
|
RAJ KARMALI
|
3401014008WL022164
|
RAJ KARMALI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362982
|
|
RAJ KARMALI
|
IDBI BANK(607095)
|
|
39
|
ORMANJHI
|
JH-01-014-008-001/3559
(HENDEVILI)
|
3401014008NRG24100620230407306
|
10/06/2023
|
DINENATH BHANDARI
|
3401014008WL022164
|
DINENATH BHANDARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362977
|
|
DINENATH BHANDARI
|
BANK OF INDIA(508505)
|
|
40
|
ORMANJHI
|
JH-01-014-008-001/3560
(HENDEVILI)
|
3401014008NRG24100620230407307
|
10/06/2023
|
GOPAL KUMAR BHANDARI
|
3401014008WL022164
|
GOPAL KUMAR BHANDARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362974
|
|
GOPAL KUMAR BHANDARI
|
BANK OF INDIA(508505)
|
|
41
|
ORMANJHI
|
JH-01-014-008-001/430
(HENDEVILI)
|
3401014008NRG24100620230407316
|
10/06/2023
|
SUSMA DEVI
|
3401014008WL022165
|
SUSMA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362981
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
42
|
ORMANJHI
|
JH-01-014-008-001/3553
(HENDEVILI)
|
3401014008NRG24100620230407297
|
10/06/2023
|
RESHMA KUMARI
|
3401014008WL022163
|
RESHMA KUMARI
|
00048
|
BKID0004941
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362984
|
|
RESHMA KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
ORMANJHI
|
JH-01-014-008-006/651
(HENDEVILI)
|
3401014008NRG24100620230407196
|
10/06/2023
|
SUNITA DEVI
|
3401014008WL022156
|
SUNITA DEVI
|
00048
|
BKID0004941
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362983
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
44
|
ORMANJHI
|
JH-01-014-008-002/348
(HENDEVILI)
|
3401014008NRG24100620230407415
|
10/06/2023
|
SULENDRA BEDIYA
|
3401014008WL022174
|
SULENDRA BEDIYA
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541362988
|
|
SULENDRA BEDIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
ORMANJHI
|
JH-01-014-008-001/1298
(HENDEVILI)
|
3401014008NRG24100620230407262
|
10/06/2023
|
AMIT RAJ MUNDA
|
3401014008WL022160
|
AMIT RAJ MUNDA
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362987
|
|
AMITRAJ MUNDA
|
CANARA BANK(508532)
|
|
46
|
ORMANJHI
|
JH-01-014-008-001/3568
(HENDEVILI)
|
3401014008NRG24100620230407308
|
10/06/2023
|
ARUN KARMALI
|
3401014008WL022164
|
ARUN KARMALI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362986
|
|
ARUN KARMALI
|
CANARA BANK(508532)
|
|
47
|
ORMANJHI
|
JH-01-014-008-002/313
(HENDEVILI)
|
3401014008NRG24100620230407335
|
10/06/2023
|
RAMBHA DEVI
|
3401014008WL022166
|
RAMBHA DEVI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362985
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
48
|
ORMANJHI
|
JH-01-014-008-001/1181
(HENDEVILI)
|
3401014000NRG24090620230403593
|
10/06/2023
|
MANJU DEVI
|
3401014WL021954
|
MANJU DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362932
|
|
MANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ORMANJHI
|
JH-01-014-008-001/1268
(HENDEVILI)
|
3401014000NRG24090620230403594
|
10/06/2023
|
Pappu Kumar yadav
|
3401014WL021954
|
Pappu Kumar yadav
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362935
|
|
PAPPU KUMAR YADAV
|
IDBI BANK(607095)
|
|
50
|
ORMANJHI
|
JH-01-014-008-001/1270
(HENDEVILI)
|
3401014000NRG24090620230403595
|
10/06/2023
|
Rekha Devi
|
3401014WL021954
|
Rekha Devi
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362927
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
51
|
ORMANJHI
|
JH-01-014-008-001/3555
(HENDEVILI)
|
3401014008NRG24100620230407303
|
10/06/2023
|
MITHUN PAHAN
|
3401014008WL022164
|
MITHUN PAHAN
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362925
|
|
MITHUN PAHAN
|
BANK OF INDIA(508505)
|
|
52
|
ORMANJHI
|
JH-01-014-008-001/454
(HENDEVILI)
|
3401014000NRG24090620230403598
|
10/06/2023
|
Abhay Kumar Yadav
|
3401014WL021954
|
Abhay Kumar Yadav
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362928
|
|
ABHAY KUMAR YADAV
|
IDBI BANK(607095)
|
|
53
|
ORMANJHI
|
JH-01-014-008-001/473
(HENDEVILI)
|
3401014008NRG24100620230407320
|
10/06/2023
|
SANTU KUMAR
|
3401014008WL022165
|
SANTU KUMAR
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362933
|
|
SANTU KUMAR
|
IDBI BANK(607095)
|
|
54
|
ORMANJHI
|
JH-01-014-008-001/624
(HENDEVILI)
|
3401014000NRG24090620230403599
|
10/06/2023
|
SAVITRI KUMARI
|
3401014WL021954
|
SAVITRI KUMARI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362924
|
|
SAVITRI KUMARI
|
IDBI BANK(607095)
|
|
55
|
ORMANJHI
|
JH-01-014-008-002/1249
(HENDEVILI)
|
3401014008NRG24100620230407328
|
10/06/2023
|
SALMATIYA DEVI
|
3401014008WL022166
|
SALMATIYA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362930
|
|
SALMATIYA DEVI
|
IDBI BANK(607095)
|
|
56
|
ORMANJHI
|
JH-01-014-008-002/1273
(HENDEVILI)
|
3401014008NRG24100620230407413
|
10/06/2023
|
RAVINDAR BEDIYA
|
3401014008WL022174
|
RAVINDAR BEDIYA
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541362931
|
|
RAVINDAR BEDIYA
|
IDBI BANK(607095)
|
|
57
|
ORMANJHI
|
JH-01-014-008-002/1273
(HENDEVILI)
|
3401014008NRG24100620230407414
|
10/06/2023
|
Sapna Devi
|
3401014008WL022174
|
Sapna Devi
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541362936
|
|
SAPNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ORMANJHI
|
JH-01-014-008-002/328
(HENDEVILI)
|
3401014008NRG24100620230407453
|
10/06/2023
|
PRAMIL BEDIA
|
3401014008WL022176
|
PRAMIL BEDIA
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541362929
|
|
PRAMIL BEDIA
|
IDBI BANK(607095)
|
|
59
|
ORMANJHI
|
JH-01-014-008-002/342
(HENDEVILI)
|
3401014008NRG24100620230407377
|
10/06/2023
|
DEEPAK BEDIYA
|
3401014008WL022170
|
DEEPAK BEDIYA
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362926
|
|
DEEPAK BEDIYA
|
IDBI BANK(607095)
|
|
60
|
ORMANJHI
|
JH-01-014-008-005/645
(HENDEVILI)
|
3401014008NRG24100620230407191
|
10/06/2023
|
RITIK KUMAR
|
3401014008WL022156
|
RITIK KUMAR
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362934
|
|
RITIK MINOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
61
|
ORMANJHI
|
JH-01-014-008-001/1142
(HENDEVILI)
|
3401014008NRG24100620230407734
|
10/06/2023
|
FOTO DEVI
|
3401014008WL022196
|
FOTO DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362969
|
|
FOTO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
ORMANJHI
|
JH-01-014-008-001/18
(HENDEVILI)
|
3401014008NRG24100620230407294
|
10/06/2023
|
SATYENDRA KUMAR BHANDARI
|
3401014008WL022163
|
SATYENDRA KUMAR BHANDARI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362971
|
|
SATYENDRA KUMAR BHANDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ORMANJHI
|
JH-01-014-008-001/45
(HENDEVILI)
|
3401014008NRG24100620230407317
|
10/06/2023
|
Rita Devi
|
3401014008WL022165
|
Rita Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362970
|
|
REETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
64
|
ORMANJHI
|
JH-01-014-008-001/1296
(HENDEVILI)
|
3401014008NRG24100620230407260
|
10/06/2023
|
MANISH KUMAR BHANDARI
|
3401014008WL022160
|
MANISH KUMAR BHANDARI
|
00354
|
PUNB0177620
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362923
|
|
MANISH KUMAR BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
65
|
ORMANJHI
|
JH-01-014-008-005/638
(HENDEVILI)
|
3401014008NRG24100620230407189
|
10/06/2023
|
MAINWA DEVI
|
3401014008WL022156
|
MAINWA DEVI
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362990
|
|
MAINWA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
66
|
ORMANJHI
|
JH-01-014-008-002/313
(HENDEVILI)
|
3401014008NRG24100620230407334
|
10/06/2023
|
KARTIK BEDIYA
|
3401014008WL022166
|
KARTIK BEDIYA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362972
|
|
KARTIK BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
67
|
ORMANJHI
|
JH-01-014-008-001/1501
(HENDEVILI)
|
3401014008NRG24100620230407263
|
10/06/2023
|
Dinbandhu Pahan
|
3401014008WL022160
|
Dinbandhu Pahan
|
00415
|
SBIN0018056
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362937
|
|
MR DINBANDHU PAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
68
|
ORMANJHI
|
JH-01-014-008-005/665
(HENDEVILI)
|
3401014008NRG24100620230407194
|
10/06/2023
|
Pushpa Kumari
|
3401014008WL022156
|
Pushpa Kumari
|
00468
|
UBIN0804789
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541362922
|
|
PUSHPA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
69
|
ORMANJHI
|
JH-01-014-008-002/1258
(HENDEVILI)
|
3401014008NRG24100620230407330
|
10/06/2023
|
MOTILAL BEDIYA
|
3401014008WL022166
|
MOTILAL BEDIYA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2541362938
|
|
Mr. MOTILAL BEDIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169632
|
169632
|
|
|
|
|
|
|
|