|
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)
|
3401014007NRG24220120241589696
|
22/01/2024
|
Kaleshwar Thakur
|
3401014007WL097391
|
Kaleshwar Thakur
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728349
|
|
KALESHWAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORMANJHI
|
JH-01-014-007-001/70
(GAGARI)
|
3401014007NRG24190120241583897
|
22/01/2024
|
KALAWATI DEVI
|
3401014007WL096956
|
KALAWATI DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728404
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-007-002/112
(GAGARI)
|
3401014007NRG24220120241589699
|
22/01/2024
|
BALU ORAON
|
3401014007WL097391
|
BALU ORAON
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728354
|
|
BALU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-007-002/17
(GAGARI)
|
3401014007NRG24220120241589703
|
22/01/2024
|
GANGI DEVI
|
3401014007WL097391
|
GANGI DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728348
|
|
GANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-007-002/255
(GAGARI)
|
3401014007NRG24220120241589618
|
22/01/2024
|
HARI ORAON
|
3401014007WL097386
|
HARI ORAON
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728403
|
|
HARI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-007-002/33
(GAGARI)
|
3401014007NRG24220120241589705
|
22/01/2024
|
SANJU DEVI
|
3401014007WL097391
|
SANJU DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728408
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-007-002/45
(GAGARI)
|
3401014007NRG24220120241589621
|
22/01/2024
|
JARU ORAON
|
3401014007WL097386
|
JARU ORAON
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728352
|
|
JHARU ORAON
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-007-002/50
(GAGARI)
|
3401014007NRG24220120241589622
|
22/01/2024
|
SATISH ORAON
|
3401014007WL097386
|
SATISH ORAON
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728405
|
|
SATISH ORAON
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-007-002/59
(GAGARI)
|
3401014007NRG24220120241589623
|
22/01/2024
|
JATRI DEVI
|
3401014007WL097386
|
JATRI DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728401
|
|
JATARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-007-003/134
(GAGARI)
|
3401014007NRG24220120241589568
|
22/01/2024
|
SONAMANI DEVI
|
3401014007WL097384
|
SONAMANI DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728350
|
|
SONAMANI DEVI WO LAL
|
BANK OF BARODA(606985)
|
|
11
|
ORMANJHI
|
JH-01-014-007-003/441
(GAGARI)
|
3401014007NRG24220120241589573
|
22/01/2024
|
PAWAN KUMAR MAHTO
|
3401014007WL097384
|
PAWAN KUMAR MAHTO
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728351
|
|
PAWAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-007-003/594
(GAGARI)
|
3401014007NRG24220120241589714
|
22/01/2024
|
FULMANI KUMARI
|
3401014007WL097391
|
FULMANI KUMARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139728353
|
|
FULMANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORMANJHI
|
JH-01-014-007-007/296
(GAGARI)
|
3401014007NRG24220120241589633
|
22/01/2024
|
SONARAM MUNDA
|
3401014007WL097386
|
SONARAM MUNDA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728402
|
|
SONARAM MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-007-001/239
(GAGARI)
|
3401014007NRG24220120241589692
|
22/01/2024
|
PRIYA KUMARI
|
3401014007WL097391
|
PRIYA KUMARI
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728387
|
|
PRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORMANJHI
|
JH-01-014-007-002/16
(GAGARI)
|
3401014007NRG24220120241589617
|
22/01/2024
|
BUDHRAM ORAON
|
3401014007WL097386
|
BUDHRAM ORAON
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728386
|
|
BUDHRAM ORAON
|
BANK OF BARODA(606985)
|
|
16
|
ORMANJHI
|
JH-01-014-007-002/30
(GAGARI)
|
3401014007NRG24220120241589619
|
22/01/2024
|
BUDO DEVI
|
3401014007WL097386
|
BUDO DEVI
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728385
|
|
BUDO DEVI
|
BANK OF BARODA(606985)
|
|
17
|
ORMANJHI
|
JH-01-014-007-003/254
(GAGARI)
|
3401014007NRG24220120241589571
|
22/01/2024
|
MEENA DEVI
|
3401014007WL097384
|
MEENA DEVI
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728388
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-007-002/115
(GAGARI)
|
3401014007NRG24220120241589701
|
22/01/2024
|
NISHA KUMARI
|
3401014007WL097391
|
NISHA KUMARI
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728365
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-007-001/30
(GAGARI)
|
3401014007NRG24220120241589694
|
22/01/2024
|
JANKI DEVI
|
3401014007WL097391
|
JANKI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728367
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORMANJHI
|
JH-01-014-007-002/113
(GAGARI)
|
3401014007NRG24220120241589700
|
22/01/2024
|
AGAM LAL Munda
|
3401014007WL097391
|
AGAM LAL Munda
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728369
|
|
AGAM LAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORMANJHI
|
JH-01-014-007-002/43
(GAGARI)
|
3401014007NRG24220120241589707
|
22/01/2024
|
SANICHARWA ORAON
|
3401014007WL097391
|
SANICHARWA ORAON
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728378
|
|
SHANICHARWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ORMANJHI
|
JH-01-014-007-003/133
(GAGARI)
|
3401014007NRG24220120241589567
|
22/01/2024
|
VISHESHWAR MAHTO
|
3401014007WL097384
|
VISHESHWAR MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728374
|
|
VISHESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ORMANJHI
|
JH-01-014-007-003/164
(GAGARI)
|
3401014007NRG24220120241589569
|
22/01/2024
|
SUGIA DEVI
|
3401014007WL097384
|
SUGIA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728390
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-007-003/200
(GAGARI)
|
3401014007NRG24220120241589570
|
22/01/2024
|
ANJU DEVI
|
3401014007WL097384
|
ANJU DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728392
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-007-003/231
(GAGARI)
|
3401014007NRG24220120241589625
|
22/01/2024
|
SABITA DEVI
|
3401014007WL097386
|
SABITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139728382
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-007-003/246
(GAGARI)
|
3401014007NRG24220120241589708
|
22/01/2024
|
BALKISHUN BEDIA
|
3401014007WL097391
|
BALKISHUN BEDIA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728368
|
|
BALKISHUN BEDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ORMANJHI
|
JH-01-014-007-003/298
(GAGARI)
|
3401014007NRG24220120241589709
|
22/01/2024
|
KALAWATI DEVI
|
3401014007WL097391
|
KALAWATI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728380
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-007-003/392
(GAGARI)
|
3401014007NRG24220120241589572
|
22/01/2024
|
JITAN DEVI
|
3401014007WL097384
|
JITAN DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728373
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-007-003/46
(GAGARI)
|
3401014007NRG24220120241589710
|
22/01/2024
|
ASHARAM BEDIA
|
3401014007WL097391
|
ASHARAM BEDIA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139728399
|
|
ASARAM BEDIYA
|
BANK OF BARODA(606985)
|
|
30
|
ORMANJHI
|
JH-01-014-007-003/46
(GAGARI)
|
3401014007NRG24220120241589711
|
22/01/2024
|
BASANTI DEVI
|
3401014007WL097391
|
BASANTI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139728407
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ORMANJHI
|
JH-01-014-007-003/47
(GAGARI)
|
3401014007NRG24220120241589712
|
22/01/2024
|
AGHNU BEDIA
|
3401014007WL097391
|
AGHNU BEDIA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139728391
|
|
AGHNU BEDIYA
|
BANK OF INDIA(508505)
|
|
32
|
ORMANJHI
|
JH-01-014-007-003/593
(GAGARI)
|
3401014007NRG24220120241589713
|
22/01/2024
|
RITU KUMARI
|
3401014007WL097391
|
RITU KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139728379
|
|
RITU KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-007-003/94
(GAGARI)
|
3401014007NRG24220120241589575
|
22/01/2024
|
JYOTISH MAHTO
|
3401014007WL097384
|
JYOTISH MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728393
|
|
JYOTISH MAHTO
|
BANK OF BARODA(606985)
|
|
34
|
ORMANJHI
|
JH-01-014-007-003/96
(GAGARI)
|
3401014007NRG24220120241589576
|
22/01/2024
|
MALKHO DEVI
|
3401014007WL097384
|
MALKHO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728370
|
|
MALKHO DEVI
|
BANK OF BARODA(606985)
|
|
35
|
ORMANJHI
|
JH-01-014-007-005/14
(GAGARI)
|
3401014007NRG24220120241589578
|
22/01/2024
|
SAVNA MUNDA
|
3401014007WL097384
|
SAVNA MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139728395
|
|
SAWNA MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
ORMANJHI
|
JH-01-014-007-005/177
(GAGARI)
|
3401014007NRG24220120241589580
|
22/01/2024
|
SANGITA KUMARI
|
3401014007WL097384
|
SANGITA KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139728377
|
|
SANGEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ORMANJHI
|
JH-01-014-007-005/178
(GAGARI)
|
3401014007NRG24220120241589581
|
22/01/2024
|
DEEPAK MUNDA
|
3401014007WL097384
|
DEEPAK MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139728383
|
|
DEEPAK MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ORMANJHI
|
JH-01-014-007-005/179
(GAGARI)
|
3401014007NRG24220120241589582
|
22/01/2024
|
KULDEEP MUNDA
|
3401014007WL097384
|
KULDEEP MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139728375
|
|
KULDEEP MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORMANJHI
|
JH-01-014-007-005/393
(GAGARI)
|
3401014007NRG24220120241589716
|
22/01/2024
|
SOMRA ORAON
|
3401014007WL097391
|
SOMRA ORAON
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728372
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
40
|
ORMANJHI
|
JH-01-014-007-007/104
(GAGARI)
|
3401014007NRG24220120241589627
|
22/01/2024
|
FUTNU DEVI
|
3401014007WL097386
|
FUTNU DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728381
|
|
FUTUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ORMANJHI
|
JH-01-014-007-007/147
(GAGARI)
|
3401014007NRG24220120241589587
|
22/01/2024
|
BALRAM MUNDA
|
3401014007WL097384
|
BALRAM MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139728376
|
|
BALRAM MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ORMANJHI
|
JH-01-014-007-007/21
(GAGARI)
|
3401014007NRG24220120241589631
|
22/01/2024
|
AGHANI DEVI
|
3401014007WL097386
|
AGHANI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728406
|
|
AGHNI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
ORMANJHI
|
JH-01-014-007-007/21
(GAGARI)
|
3401014007NRG24220120241589630
|
22/01/2024
|
BABULAL MUNDA
|
3401014007WL097386
|
BABULAL MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728371
|
|
BABULAL MUNDA
|
BANK OF BARODA(606985)
|
|
44
|
ORMANJHI
|
JH-01-014-007-007/288
(GAGARI)
|
3401014007NRG24220120241589632
|
22/01/2024
|
FULMANI DEVI
|
3401014007WL097386
|
FULMANI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728394
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
ORMANJHI
|
JH-01-014-007-007/341
(GAGARI)
|
3401014007NRG24220120241589635
|
22/01/2024
|
BIRSO DEVI
|
3401014007WL097386
|
BIRSO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728398
|
|
BIRSO DEVI
|
BANK OF INDIA(508505)
|
|
46
|
ORMANJHI
|
JH-01-014-007-007/345
(GAGARI)
|
3401014007NRG24220120241589636
|
22/01/2024
|
ROJAN ORAON
|
3401014007WL097386
|
ROJAN ORAON
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728397
|
|
ROJAN ORAON
|
BANK OF BARODA(606985)
|
|
47
|
ORMANJHI
|
JH-01-014-007-007/361
(GAGARI)
|
3401014007NRG24220120241589637
|
22/01/2024
|
SARASWATI KUMARI
|
3401014007WL097386
|
SARASWATI KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728396
|
|
SARASWATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
48
|
ORMANJHI
|
JH-01-014-007-002/84
(GAGARI)
|
3401014007NRG24220120241589624
|
22/01/2024
|
MOTI LAL ORAON
|
3401014007WL097386
|
MOTI LAL ORAON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728366
|
|
MOTILAL ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
ORMANJHI
|
JH-01-014-007-005/313
(GAGARI)
|
3401014007NRG24220120241589584
|
22/01/2024
|
RANJAN MUNDA
|
3401014007WL097384
|
RANJAN MUNDA
|
00048
|
BKID0004964
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139728384
|
|
RANJAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
ORMANJHI
|
JH-01-014-007-003/82
(GAGARI)
|
3401014007NRG24220120241589715
|
22/01/2024
|
NAGESHWAR BEDIA
|
3401014007WL097391
|
NAGESHWAR BEDIA
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728389
|
|
NAGESHWAR BEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
51
|
ORMANJHI
|
JH-01-014-007-001/238
(GAGARI)
|
3401014007NRG24220120241589691
|
22/01/2024
|
DEEPAK KUMAR MAHTO
|
3401014007WL097391
|
DEEPAK KUMAR MAHTO
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728347
|
|
DEEPAK KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
ORMANJHI
|
JH-01-014-007-003/473
(GAGARI)
|
3401014007NRG24220120241589574
|
22/01/2024
|
MANISHA KUMARI
|
3401014007WL097384
|
MANISHA KUMARI
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728346
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
53
|
ORMANJHI
|
JH-01-014-007-001/241
(GAGARI)
|
3401014007NRG24220120241589693
|
22/01/2024
|
SAVITRI DEVI
|
3401014007WL097391
|
SAVITRI DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728359
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ORMANJHI
|
JH-01-014-007-001/360
(GAGARI)
|
3401014007NRG24220120241589695
|
22/01/2024
|
ASHOK MAHTO
|
3401014007WL097391
|
ASHOK MAHTO
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728355
|
|
ASHOK MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ORMANJHI
|
JH-01-014-007-002/116
(GAGARI)
|
3401014007NRG24220120241589702
|
22/01/2024
|
RAM KUMAR MUNDA
|
3401014007WL097391
|
RAM KUMAR MUNDA
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728357
|
|
RAM KUMAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ORMANJHI
|
JH-01-014-007-002/397
(GAGARI)
|
3401014007NRG24220120241589620
|
22/01/2024
|
SANJU DEVI
|
3401014007WL097386
|
SANJU DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728356
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ORMANJHI
|
JH-01-014-007-002/408
(GAGARI)
|
3401014007NRG24220120241589706
|
22/01/2024
|
SIDO DEVI
|
3401014007WL097391
|
SIDO DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728361
|
|
SIDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ORMANJHI
|
JH-01-014-007-004/68
(GAGARI)
|
3401014007NRG24220120241589626
|
22/01/2024
|
URMILA DEVI
|
3401014007WL097386
|
URMILA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139728400
|
|
URMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ORMANJHI
|
JH-01-014-007-007/145
(GAGARI)
|
3401014007NRG24220120241589628
|
22/01/2024
|
REENA DEVI
|
3401014007WL097386
|
REENA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728360
|
|
REENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ORMANJHI
|
JH-01-014-007-007/327
(GAGARI)
|
3401014007NRG24220120241589588
|
22/01/2024
|
BIRENDRA ORAON
|
3401014007WL097384
|
BIRENDRA ORAON
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139728358
|
|
BIRENDRA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
61
|
ORMANJHI
|
JH-01-014-007-002/10
(GAGARI)
|
3401014007NRG24220120241589698
|
22/01/2024
|
RUDAN DEVI
|
3401014007WL097391
|
RUDAN DEVI
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728362
|
|
RUDAN DEVI
|
BANK OF BARODA(606985)
|
|
62
|
ORMANJHI
|
JH-01-014-007-004/460
(GAGARI)
|
3401014007NRG24220120241589577
|
22/01/2024
|
RAJESH ORAON
|
3401014007WL097384
|
RAJESH ORAON
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139728364
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
63
|
ORMANJHI
|
JH-01-014-007-007/331
(GAGARI)
|
3401014007NRG24220120241589589
|
22/01/2024
|
PUNAM KUMARI
|
3401014007WL097384
|
PUNAM KUMARI
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139728363
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
64
|
ORMANJHI
|
JH-01-014-007-001/416
(GAGARI)
|
3401014007NRG24220120241589697
|
22/01/2024
|
Anita Devi
|
3401014007WL097391
|
Anita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728345
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ORMANJHI
|
JH-01-014-007-002/25
(GAGARI)
|
3401014007NRG24220120241589704
|
22/01/2024
|
Chamni Devi
|
3401014007WL097391
|
Chamni Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728409
|
|
CHAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ORMANJHI
|
JH-01-014-007-005/173
(GAGARI)
|
3401014007NRG24220120241589579
|
22/01/2024
|
Gudiya Devi
|
3401014007WL097384
|
Gudiya Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139728339
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ORMANJHI
|
JH-01-014-007-005/313
(GAGARI)
|
3401014007NRG24220120241589583
|
22/01/2024
|
Chandru Munda
|
3401014007WL097384
|
Chandru Munda
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139728342
|
|
CHANDRU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ORMANJHI
|
JH-01-014-007-005/554
(GAGARI)
|
3401014007NRG24220120241589585
|
22/01/2024
|
Lina Devi
|
3401014007WL097384
|
Lina Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139728340
|
|
LINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ORMANJHI
|
JH-01-014-007-005/589
(GAGARI)
|
3401014007NRG24220120241589586
|
22/01/2024
|
Sima Devi
|
3401014007WL097384
|
Sima Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139728341
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ORMANJHI
|
JH-01-014-007-007/162
(GAGARI)
|
3401014007NRG24220120241589629
|
22/01/2024
|
Rani Devi
|
3401014007WL097386
|
Rani Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728343
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
71
|
ORMANJHI
|
JH-01-014-007-007/296
(GAGARI)
|
3401014007NRG24220120241589634
|
22/01/2024
|
Mana Devi
|
3401014007WL097386
|
Mana Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139728344
|
|
MANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|