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-01-014-011-004/358 (JAYDIHA)
|
3401014011NRG24Z061120231336953
|
07/11/2023
|
TILKI KUMARI
|
3401014011WL079215
|
TILKI KUMARI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
TILKI KUMARI DO PRAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-003/1 (JAYDIHA)
|
3401014011NRG24Z071120231338950
|
07/11/2023
|
LALU MUNDA
|
3401014011WL079324
|
LALU MUNDA
|
00045
|
BARB0VJORMA
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
LALU MUNDA
|
BANK OF BARODA(606985)
|
3
|
ORMANJHI
|
JH-01-014-011-003/33 (JAYDIHA)
|
3401014011NRG24Z071120231338953
|
07/11/2023
|
LAL MANI DEVI
|
3401014011WL079324
|
LAL MANI DEVI
|
00045
|
BARB0VJORMA
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
LAL MAIN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-011-001/127 (JAYDIHA)
|
3401014011NRG24Z071120231338944
|
07/11/2023
|
KAILASH KARMALI
|
3401014011WL079324
|
KAILASH KARMALI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
KAILASH KARMALI
|
BANK OF INDIA(508505)
|
5
|
ORMANJHI
|
JH-01-014-011-001/141 (JAYDIHA)
|
3401014011NRG24Z071120231338946
|
07/11/2023
|
THAKUR DAS KARMALI
|
3401014011WL079324
|
THAKUR DAS KARMALI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
THAKURDAS KARMALI
|
IDBI BANK(607095)
|
6
|
ORMANJHI
|
JH-01-014-011-001/215 (JAYDIHA)
|
3401014011NRG24Z071120231339011
|
07/11/2023
|
PRAMILA KUMARI
|
3401014011WL079326
|
PRAMILA KUMARI
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
08/11/2023
|
|
S88433703
|
|
PRAMILA KUMARI
|
BANK OF INDIA(508505)
|
7
|
ORMANJHI
|
JH-01-014-011-003/146 (JAYDIHA)
|
3401014011NRG24Z071120231338951
|
07/11/2023
|
ANITA DEVI
|
3401014011WL079324
|
ANITA DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
8
|
ORMANJHI
|
JH-01-014-011-003/177 (JAYDIHA)
|
3401014011NRG24Z071120231338952
|
07/11/2023
|
LUMBI DEVI
|
3401014011WL079324
|
LUMBI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
LUMBI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-011-001/127 (JAYDIHA)
|
3401014011NRG24Z071120231338945
|
07/11/2023
|
RITA DEVI
|
3401014011WL079324
|
RITA DEVI
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
10
|
ORMANJHI
|
JH-01-014-011-001/163 (JAYDIHA)
|
3401014011NRG24Z071120231338947
|
07/11/2023
|
VIPAT KARMALI
|
3401014011WL079324
|
VIPAT KARMALI
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
VIPAT KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
ORMANJHI
|
JH-01-014-011-001/253 (JAYDIHA)
|
3401014011NRG24Z071120231339013
|
07/11/2023
|
KALAWATI DEVI
|
3401014011WL079326
|
KALAWATI DEVI
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
12
|
ORMANJHI
|
JH-01-014-011-001/255 (JAYDIHA)
|
3401014011NRG24Z071120231339014
|
07/11/2023
|
NAVEEN KUMAR
|
3401014011WL079326
|
NAVEEN KUMAR
|
00048
|
BKID0005973
|
54
|
54
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. NAVEEN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
ORMANJHI
|
JH-01-014-011-001/64 (JAYDIHA)
|
3401014011NRG24Z071120231338948
|
07/11/2023
|
TULA DEVI
|
3401014011WL079324
|
TULA DEVI
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
TULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
ORMANJHI
|
JH-01-014-011-002/101 (JAYDIHA)
|
3401014011NRG24Z061120231336935
|
07/11/2023
|
LILAWATI DEVI
|
3401014011WL079215
|
LILAWATI DEVI
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
ORMANJHI
|
JH-01-014-011-002/166 (JAYDIHA)
|
3401014011NRG24Z061120231336939
|
07/11/2023
|
GAYTRI DEVI
|
3401014011WL079215
|
GAYTRI DEVI
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
ORMANJHI
|
JH-01-014-011-002/19 (JAYDIHA)
|
3401014011NRG24Z061120231336941
|
07/11/2023
|
DIPAK GANJHU
|
3401014011WL079215
|
DIPAK GANJHU
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
DIPAN GANJHU
|
BANK OF INDIA(508505)
|
17
|
ORMANJHI
|
JH-01-014-011-004/154 (JAYDIHA)
|
3401014011NRG24Z061120231336947
|
07/11/2023
|
JHALO DEVI
|
3401014011WL079215
|
JHALO DEVI
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
18
|
ORMANJHI
|
JH-01-014-011-004/159 (JAYDIHA)
|
3401014011NRG24Z071120231338955
|
07/11/2023
|
BUDHESHWAR BEFIYA
|
3401014011WL079324
|
BUDHESHWAR BEFIYA
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
BUDHESHWAR BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
ORMANJHI
|
JH-01-014-011-004/197 (JAYDIHA)
|
3401014011NRG24Z061120231336949
|
07/11/2023
|
CHHABINATH BEDIYA
|
3401014011WL079215
|
CHHABINATH BEDIYA
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
CHHAVINATH BEDIYA
|
BANK OF INDIA(508505)
|
20
|
ORMANJHI
|
JH-01-014-011-004/364 (JAYDIHA)
|
3401014011NRG24Z061120231336955
|
07/11/2023
|
DHANESHWAR KARMALI
|
3401014011WL079215
|
DHANESHWAR KARMALI
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. DHANESHWAR KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
ORMANJHI
|
JH-01-014-011-004/369 (JAYDIHA)
|
3401014011NRG24Z061120231336956
|
07/11/2023
|
RUKAMANI DEVI
|
3401014011WL079215
|
RUKAMANI DEVI
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
RUKAMANI DEVI
|
BANK OF INDIA(508505)
|
22
|
ORMANJHI
|
JH-01-014-011-004/379 (JAYDIHA)
|
3401014011NRG24Z061120231336958
|
07/11/2023
|
ASHESHAR MAHTO
|
3401014011WL079215
|
ASHESHAR MAHTO
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. ASHESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
ORMANJHI
|
JH-01-014-011-004/381 (JAYDIHA)
|
3401014011NRG24Z061120231336959
|
07/11/2023
|
RAHUL KUMAR MAHTO
|
3401014011WL079215
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
RAHUL KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
24
|
ORMANJHI
|
JH-01-014-011-004/398 (JAYDIHA)
|
3401014011NRG24Z061120231336961
|
07/11/2023
|
MANESHWAR KARMALI
|
3401014011WL079215
|
MANESHWAR KARMALI
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MANESHWAR KARMALI
|
UNION BANK OF INDIA(508500)
|
25
|
ORMANJHI
|
JH-01-014-011-004/76 (JAYDIHA)
|
3401014011NRG24Z071120231338962
|
07/11/2023
|
NIRMAL BEDIA
|
3401014011WL079324
|
NIRMAL BEDIA
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. NIRMAL BEDIYA S/O SOBHNATH BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
26
|
ORMANJHI
|
JH-01-014-011-001/174 (JAYDIHA)
|
3401014011NRG24Z071120231339010
|
07/11/2023
|
YAMUNA KUMARI
|
3401014011WL079326
|
YAMUNA KUMARI
|
00078
|
CNRB0005708
|
54
|
54
|
Processed
|
08/11/2023
|
|
S88433703
|
|
YAMUNA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
27
|
ORMANJHI
|
JH-01-014-011-004/397 (JAYDIHA)
|
3401014011NRG24Z061120231336960
|
07/11/2023
|
BHARATI KUMARI
|
3401014011WL079215
|
BHARATI KUMARI
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
BHARATI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
28
|
ORMANJHI
|
JH-01-014-011-004/423 (JAYDIHA)
|
3401014011NRG24Z071120231338961
|
07/11/2023
|
ASHOK BEDIYA
|
3401014011WL079324
|
ASHOK BEDIYA
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
ASHOK BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
29
|
ORMANJHI
|
JH-01-014-011-004/267 (JAYDIHA)
|
3401014011NRG24Z061120231336952
|
07/11/2023
|
bablu mahto
|
3401014011WL079215
|
bablu mahto
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. BABLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-011-004/367 (JAYDIHA)
|
3401014011NRG24Z071120231338960
|
07/11/2023
|
CHIRANJEET KUMAR
|
3401014011WL079324
|
CHIRANJEET KUMAR
|
00354
|
PUNB0975100
|
81
|
81
|
Processed
|
08/11/2023
|
|
S88433703
|
|
CHIRANJEET GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
31
|
ORMANJHI
|
JH-01-014-011-001/124 (JAYDIHA)
|
3401014011NRG24Z071120231339006
|
07/11/2023
|
MITHLESH. BEDIYA
|
3401014011WL079326
|
MITHLESH. BEDIYA
|
00415
|
SBIN0015347
|
81
|
81
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MASTER MITHLESH BEDIYA
|
STATE BANK OF INDIA(508548)
|
32
|
ORMANJHI
|
JH-01-014-011-001/135 (JAYDIHA)
|
3401014011NRG24Z071120231339007
|
07/11/2023
|
SUSHILA DEVI
|
3401014011WL079326
|
SUSHILA DEVI
|
00415
|
SBIN0015347
|
54
|
54
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
ORMANJHI
|
JH-01-014-011-001/142 (JAYDIHA)
|
3401014011NRG24Z071120231339009
|
07/11/2023
|
PRAMILA DEVI
|
3401014011WL079326
|
PRAMILA DEVI
|
00415
|
SBIN0015347
|
54
|
54
|
Processed
|
08/11/2023
|
|
S88433703
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
ORMANJHI
|
JH-01-014-011-004/363 (JAYDIHA)
|
3401014011NRG24Z061120231336954
|
07/11/2023
|
GHANENATH KARMALI
|
3401014011WL079215
|
GHANENATH KARMALI
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MR GHANENATH KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
35
|
ORMANJHI
|
JH-01-014-011-001/142 (JAYDIHA)
|
3401014011NRG24Z071120231339008
|
07/11/2023
|
AMARNATH BHOGTA
|
3401014011WL079326
|
AMARNATH BHOGTA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
08/11/2023
|
|
S88433703
|
|
AMARNATH BHOGTA
|
BANK OF BARODA(606985)
|
36
|
ORMANJHI
|
JH-01-014-011-001/250 (JAYDIHA)
|
3401014011NRG24Z071120231339012
|
07/11/2023
|
PRAVEEN KUMAR
|
3401014011WL079326
|
PRAVEEN KUMAR
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
08/11/2023
|
|
S88433703
|
|
PRAVEEN KUMAR
|
BANK OF BARODA(606985)
|
37
|
ORMANJHI
|
JH-01-014-011-001/41 (JAYDIHA)
|
3401014011NRG24Z071120231339016
|
07/11/2023
|
JAGESHWER GANJHU
|
3401014011WL079326
|
JAGESHWER GANJHU
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. JAGESHWAR GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
ORMANJHI
|
JH-01-014-011-001/59 (JAYDIHA)
|
3401014011NRG24Z071120231339017
|
07/11/2023
|
SANKAR KARMALI
|
3401014011WL079326
|
SANKAR KARMALI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SHANKAR KARMALI
|
IDBI BANK(607095)
|
39
|
ORMANJHI
|
JH-01-014-011-001/69 (JAYDIHA)
|
3401014011NRG24Z071120231339018
|
07/11/2023
|
MAHAVIR MAHTO
|
3401014011WL079326
|
MAHAVIR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MAHABIR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
40
|
ORMANJHI
|
JH-01-014-011-001/7 (JAYDIHA)
|
3401014011NRG24Z071120231338949
|
07/11/2023
|
BASUDEV KARMALI
|
3401014011WL079324
|
BASUDEV KARMALI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. BASUDEO KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
ORMANJHI
|
JH-01-014-011-002/118 (JAYDIHA)
|
3401014011NRG24Z061120231336936
|
07/11/2023
|
RAMLAKHAN BDIYA
|
3401014011WL079215
|
RAMLAKHAN BDIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
RAM LAKHAN BEDIYA
|
BANK OF BARODA(606985)
|
42
|
ORMANJHI
|
JH-01-014-011-002/131 (JAYDIHA)
|
3401014011NRG24Z061120231336937
|
07/11/2023
|
KOSHILA DEVI
|
3401014011WL079215
|
KOSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
ORMANJHI
|
JH-01-014-011-002/141 (JAYDIHA)
|
3401014011NRG24Z061120231336938
|
07/11/2023
|
JAGESHWAR BEDIYA
|
3401014011WL079215
|
JAGESHWAR BEDIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
JAGESHWAR BEDIYA
|
BANK OF BARODA(606985)
|
44
|
ORMANJHI
|
JH-01-014-011-002/167 (JAYDIHA)
|
3401014011NRG24Z061120231336940
|
07/11/2023
|
BIMLA DEVI
|
3401014011WL079215
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
45
|
ORMANJHI
|
JH-01-014-011-002/202 (JAYDIHA)
|
3401014011NRG24Z061120231336942
|
07/11/2023
|
BIRSI DEVI
|
3401014011WL079215
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
BIRASI DEVI
|
BANK OF BARODA(606985)
|
46
|
ORMANJHI
|
JH-01-014-011-002/65 (JAYDIHA)
|
3401014011NRG24Z061120231336943
|
07/11/2023
|
DHUJA BEDIA
|
3401014011WL079215
|
DHUJA BEDIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. DHUJA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
ORMANJHI
|
JH-01-014-011-004/113 (JAYDIHA)
|
3401014011NRG24Z061120231336944
|
07/11/2023
|
LALJI BEDIA
|
3401014011WL079215
|
LALJI BEDIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. LALJI BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
ORMANJHI
|
JH-01-014-011-004/113 (JAYDIHA)
|
3401014011NRG24Z061120231336945
|
07/11/2023
|
SANTI DEVI
|
3401014011WL079215
|
SANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
49
|
ORMANJHI
|
JH-01-014-011-004/130 (JAYDIHA)
|
3401014011NRG24Z071120231338954
|
07/11/2023
|
ARUNA DEVI
|
3401014011WL079324
|
ARUNA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. ARUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
ORMANJHI
|
JH-01-014-011-004/133 (JAYDIHA)
|
3401014011NRG24Z061120231336946
|
07/11/2023
|
BASUDEO MAHTO
|
3401014011WL079215
|
BASUDEO MAHTO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. BASUDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
ORMANJHI
|
JH-01-014-011-004/178 (JAYDIHA)
|
3401014011NRG24Z061120231336948
|
07/11/2023
|
CHARO BEDIA
|
3401014011WL079215
|
CHARO BEDIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. CHARO BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
ORMANJHI
|
JH-01-014-011-004/178 (JAYDIHA)
|
3401014011NRG24Z071120231338956
|
07/11/2023
|
KOLVA DEVI
|
3401014011WL079324
|
KOLVA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. KOLVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
ORMANJHI
|
JH-01-014-011-004/204 (JAYDIHA)
|
3401014011NRG24Z071120231338957
|
07/11/2023
|
RATHO BEDIYA
|
3401014011WL079324
|
RATHO BEDIYA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
08/11/2023
|
|
S88433703
|
|
RATHO BEDIYA
|
BANK OF INDIA(508505)
|
54
|
ORMANJHI
|
JH-01-014-011-004/204 (JAYDIHA)
|
3401014011NRG24Z071120231338958
|
07/11/2023
|
SUROWALA DEVI
|
3401014011WL079324
|
SUROWALA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. SUROWALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
ORMANJHI
|
JH-01-014-011-004/252 (JAYDIHA)
|
3401014011NRG24Z071120231338959
|
07/11/2023
|
MUNSHI MAHTO
|
3401014011WL079324
|
MUNSHI MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. MUNSI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
ORMANJHI
|
JH-01-014-011-004/375 (JAYDIHA)
|
3401014011NRG24Z061120231336957
|
07/11/2023
|
RAJO DEVI
|
3401014011WL079215
|
RAJO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. RAJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
ORMANJHI
|
JH-01-014-011-004/40 (JAYDIHA)
|
3401014011NRG24Z061120231336962
|
07/11/2023
|
NARAYAN KARMALI
|
3401014011WL079215
|
NARAYAN KARMALI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. NARAYAN KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7803
|
7803
|
|
|
|
|
|
|
|