|
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-01-014-009-007/344
(ICHADAG)
|
3401014000NRG24111120231360272
|
11/11/2023
|
RAVINDAR KUMAR
|
3401014WL080653
|
RAVINDAR KUMAR
|
00045
|
BARB0IRBAXX
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991704997
|
|
RAVINDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORMANJHI
|
JH-01-014-009-007/402
(ICHADAG)
|
3401014000NRG24111120231360275
|
11/11/2023
|
DHANANJAY THAKUR
|
3401014WL080653
|
DHANANJAY THAKUR
|
00045
|
BARB0IRBAXX
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991704996
|
|
DHANANJAY THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-009-002/146
(ICHADAG)
|
3401014000NRG24111120231360238
|
11/11/2023
|
KRISHANA BEDIYA
|
3401014WL080653
|
KRISHANA BEDIYA
|
00045
|
BARB0RAMGAR
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991704976
|
|
KRISHANA BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-009-004/126
(ICHADAG)
|
3401014009NRG24111120231359373
|
11/11/2023
|
KAUSHALYA DEVI
|
3401014009WL080587
|
KAUSHALYA DEVI
|
00045
|
BARB0VJORMA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991705023
|
|
AUSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-009-007/15
(ICHADAG)
|
3401014000NRG24111120231360252
|
11/11/2023
|
HIRALAL BEDIYA
|
3401014WL080653
|
HIRALAL BEDIYA
|
00045
|
BARB0VJORMA
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991705025
|
|
HIRALAL BEDIYA
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-009-007/316
(ICHADAG)
|
3401014009NRG24111120231359400
|
11/11/2023
|
MUNKI DEVI
|
3401014009WL080587
|
MUNKI DEVI
|
00045
|
BARB0VJORMA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991705028
|
|
MUNKI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-009-007/46
(ICHADAG)
|
3401014000NRG24111120231360361
|
11/11/2023
|
SUGAN DEVI
|
3401014WL080657
|
SUGAN DEVI
|
00045
|
BARB0VJORMA
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991705026
|
|
SUGAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-009-007/481
(ICHADAG)
|
3401014009NRG24111120231359403
|
11/11/2023
|
PANKAJ KUMAR YADAV
|
3401014009WL080587
|
PANKAJ KUMAR YADAV
|
00045
|
BARB0VJORMA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991705029
|
|
PANKAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-009-002/59
(ICHADAG)
|
3401014009NRG24111120231359370
|
11/11/2023
|
SHIVNARAYAN BEDIYA
|
3401014009WL080587
|
SHIVNARAYAN BEDIYA
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991705012
|
|
SHIVNARAYAN BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-009-004/134
(ICHADAG)
|
3401014000NRG24111120231360346
|
11/11/2023
|
SANKAR MUNDA
|
3401014WL080657
|
SANKAR MUNDA
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991705020
|
|
SHANKAR MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-009-004/277
(ICHADAG)
|
3401014009NRG24111120231359376
|
11/11/2023
|
RUKMANI DEVI
|
3401014009WL080587
|
RUKMANI DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991705019
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-009-004/355
(ICHADAG)
|
3401014009NRG24111120231359379
|
11/11/2023
|
RADHA DEVI
|
3401014009WL080587
|
RADHA DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991705042
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-009-004/403
(ICHADAG)
|
3401014009NRG24111120231359385
|
11/11/2023
|
GITA DEVI
|
3401014009WL080587
|
GITA DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991705043
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-009-004/420
(ICHADAG)
|
3401014009NRG24111120231359386
|
11/11/2023
|
RITESH MUNDA
|
3401014009WL080587
|
RITESH MUNDA
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991705040
|
|
RITESH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-009-004/431
(ICHADAG)
|
3401014009NRG24111120231359388
|
11/11/2023
|
BINOD KUMAR
|
3401014009WL080587
|
BINOD KUMAR
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991705041
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-009-007/172
(ICHADAG)
|
3401014000NRG24111120231360254
|
11/11/2023
|
MANOJ BEDIA
|
3401014WL080653
|
MANOJ BEDIA
|
00048
|
BKID0004916
|
805
|
805
|
Processed
|
01/01/2024
|
|
8991705009
|
|
MANOJ BEDIA
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-009-007/178
(ICHADAG)
|
3401014000NRG24111120231360262
|
11/11/2023
|
KAMLA BEDIA
|
3401014WL080653
|
KAMLA BEDIA
|
00048
|
BKID0004916
|
805
|
805
|
Processed
|
01/01/2024
|
|
8991705006
|
|
KAMLA BEDIYA
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-009-007/206
(ICHADAG)
|
3401014009NRG24111120231359391
|
11/11/2023
|
SURENDRA YADAV
|
3401014009WL080587
|
SURENDRA YADAV
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991705007
|
|
Mr. SURENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ORMANJHI
|
JH-01-014-009-007/208
(ICHADAG)
|
3401014009NRG24111120231359392
|
11/11/2023
|
LAXMAN YADAV
|
3401014009WL080587
|
LAXMAN YADAV
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991704986
|
|
LAKSHMAN YADAV
|
IDBI BANK(607095)
|
|
20
|
ORMANJHI
|
JH-01-014-009-007/213
(ICHADAG)
|
3401014000NRG24111120231360269
|
11/11/2023
|
RUPESH KUMARYADAV
|
3401014WL080653
|
RUPESH KUMARYADAV
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991705013
|
|
RUPESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-009-007/232
(ICHADAG)
|
3401014009NRG24111120231359395
|
11/11/2023
|
SITA DEVI
|
3401014009WL080587
|
SITA DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991705015
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ORMANJHI
|
JH-01-014-009-007/254
(ICHADAG)
|
3401014009NRG24111120231359399
|
11/11/2023
|
URMILA DEVI
|
3401014009WL080587
|
URMILA DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991705016
|
|
URMILA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-009-007/279
(ICHADAG)
|
3401014000NRG24111120231360357
|
11/11/2023
|
GUDESHWAR BEDIYA
|
3401014WL080657
|
GUDESHWAR BEDIYA
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991705017
|
|
GUDESHWAR BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORMANJHI
|
JH-01-014-009-007/317
(ICHADAG)
|
3401014009NRG24111120231359401
|
11/11/2023
|
JHALKU BEDIYA
|
3401014009WL080587
|
JHALKU BEDIYA
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991705027
|
|
JHALKU BEDIYA
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-009-007/42
(ICHADAG)
|
3401014000NRG24111120231360277
|
11/11/2023
|
DHARAM NATH BEDIA
|
3401014WL080653
|
DHARAM NATH BEDIA
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991705024
|
|
DHARMNATH BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ORMANJHI
|
JH-01-014-009-007/5
(ICHADAG)
|
3401014009NRG24111120231359404
|
11/11/2023
|
MINA DEVI
|
3401014009WL080587
|
MINA DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991705011
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ORMANJHI
|
JH-01-014-009-007/6
(ICHADAG)
|
3401014009NRG24111120231359405
|
11/11/2023
|
RAJENDRA GOPE
|
3401014009WL080587
|
RAJENDRA GOPE
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991705014
|
|
RAJENDRA GOPE
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-009-007/6
(ICHADAG)
|
3401014009NRG24111120231359406
|
11/11/2023
|
SANJU DEVI
|
3401014009WL080587
|
SANJU DEVI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991705018
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21446
|
21446
|
|
|
|
|
|
|
|
|
29
|
ORMANJHI
|
JH-01-014-009-002/117
(ICHADAG)
|
3401014009NRG24111120231359368
|
11/11/2023
|
KULDEEP BEDIYA
|
3401014009WL080587
|
KULDEEP BEDIYA
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991705030
|
|
KULDEEP BEDIYA
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-009-002/141
(ICHADAG)
|
3401014009NRG24111120231359369
|
11/11/2023
|
PRINKA KUMARI
|
3401014009WL080587
|
PRINKA KUMARI
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991705031
|
|
PRIYANKA KUMARI F
|
BANK OF BARODA(606985)
|
|
31
|
ORMANJHI
|
JH-01-014-009-002/48
(ICHADAG)
|
3401014000NRG24111120231360243
|
11/11/2023
|
DASRATH MAHTO
|
3401014WL080653
|
DASRATH MAHTO
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991705008
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
ORMANJHI
|
JH-01-014-009-002/93
(ICHADAG)
|
3401014000NRG24111120231360248
|
11/11/2023
|
PADDUM DEVI
|
3401014WL080653
|
PADDUM DEVI
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991705035
|
|
PADDUM DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-009-004/401
(ICHADAG)
|
3401014009NRG24111120231359384
|
11/11/2023
|
DUBHAN DEVI
|
3401014009WL080587
|
DUBHAN DEVI
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991705045
|
|
DUBHAN DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ORMANJHI
|
JH-01-014-009-005/481
(ICHADAG)
|
3401014000NRG24111120231360350
|
11/11/2023
|
JASO DEVI
|
3401014WL080657
|
JASO DEVI
|
00048
|
BKID0005973
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991705039
|
|
Mrs. JASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ORMANJHI
|
JH-01-014-009-006/147
(ICHADAG)
|
3401014000NRG24111120231360351
|
11/11/2023
|
SUGANI DEVI
|
3401014WL080657
|
SUGANI DEVI
|
00048
|
BKID0005973
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991705037
|
|
Mrs. SUGANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ORMANJHI
|
JH-01-014-009-006/148
(ICHADAG)
|
3401014000NRG24111120231360352
|
11/11/2023
|
SURAJ MUNDA
|
3401014WL080657
|
SURAJ MUNDA
|
00048
|
BKID0005973
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991705038
|
|
Mr. SURAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ORMANJHI
|
JH-01-014-009-006/16
(ICHADAG)
|
3401014000NRG24111120231360353
|
11/11/2023
|
FULKO DEVI
|
3401014WL080657
|
FULKO DEVI
|
00048
|
BKID0005973
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991705034
|
|
Mrs. FULKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ORMANJHI
|
JH-01-014-009-006/18
(ICHADAG)
|
3401014000NRG24111120231360355
|
11/11/2023
|
ASHOK MUNDA
|
3401014WL080657
|
ASHOK MUNDA
|
00048
|
BKID0005973
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991705010
|
|
ASHOK MUNDA S/O MANGTA MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
ORMANJHI
|
JH-01-014-009-007/212
(ICHADAG)
|
3401014000NRG24111120231360268
|
11/11/2023
|
JYOTI KUMARI
|
3401014WL080653
|
JYOTI KUMARI
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991705044
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
40
|
ORMANJHI
|
JH-01-014-009-007/235
(ICHADAG)
|
3401014009NRG24111120231359398
|
11/11/2023
|
NILAM DEVI
|
3401014009WL080587
|
NILAM DEVI
|
00078
|
CNRB0005708
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991705021
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ORMANJHI
|
JH-01-014-009-007/401
(ICHADAG)
|
3401014000NRG24111120231360274
|
11/11/2023
|
GITANJALI DEVI
|
3401014WL080653
|
GITANJALI DEVI
|
00078
|
CNRB0005708
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991705033
|
|
GITANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ORMANJHI
|
JH-01-014-009-007/499
(ICHADAG)
|
3401014000NRG24111120231360278
|
11/11/2023
|
SHANICHARIYA DEVI
|
3401014WL080653
|
SHANICHARIYA DEVI
|
00078
|
CNRB0005708
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991705036
|
|
SHANICHARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ORMANJHI
|
JH-01-014-009-007/56
(ICHADAG)
|
3401014000NRG24111120231360363
|
11/11/2023
|
JAGESHWAR BEDIA
|
3401014WL080657
|
JAGESHWAR BEDIA
|
00078
|
CNRB0005708
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991705022
|
|
Mr. YOGESHWAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
44
|
ORMANJHI
|
JH-01-014-009-007/216
(ICHADAG)
|
3401014009NRG24111120231359393
|
11/11/2023
|
BAIJNATH KUMAR
|
3401014009WL080587
|
BAIJNATH KUMAR
|
00177
|
IOBA0003170
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991704989
|
|
BAIJNATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ORMANJHI
|
JH-01-014-009-007/258
(ICHADAG)
|
3401014000NRG24111120231360270
|
11/11/2023
|
RAJKISHOR YADAV
|
3401014WL080653
|
RAJKISHOR YADAV
|
00177
|
IOBA0003170
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991704991
|
|
RAJKISHOR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORMANJHI
|
JH-01-014-009-007/314
(ICHADAG)
|
3401014000NRG24111120231360271
|
11/11/2023
|
DHANANJAY YADAV
|
3401014WL080653
|
DHANANJAY YADAV
|
00177
|
IOBA0003170
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991705002
|
|
DHANANJAY YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
47
|
ORMANJHI
|
JH-01-014-009-007/212
(ICHADAG)
|
3401014000NRG24111120231360267
|
11/11/2023
|
ARJUN KUMAR YADAV
|
3401014WL080653
|
ARJUN KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991704977
|
|
ARJUN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
48
|
ORMANJHI
|
JH-01-014-009-007/493
(ICHADAG)
|
3401014000NRG24111120231360362
|
11/11/2023
|
Gudiya Kumari
|
3401014WL080657
|
Gudiya Kumari
|
00415
|
SBIN0002993
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991704999
|
|
Gudiya Kumari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
49
|
ORMANJHI
|
JH-01-014-009-004/134
(ICHADAG)
|
3401014000NRG24111120231360347
|
11/11/2023
|
GEETA DEVI
|
3401014WL080657
|
GEETA DEVI
|
00415
|
SBIN0015347
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991704992
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
ORMANJHI
|
JH-01-014-009-004/364
(ICHADAG)
|
3401014009NRG24111120231359380
|
11/11/2023
|
AJAY GOPE
|
3401014009WL080587
|
AJAY GOPE
|
00415
|
SBIN0015347
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991705005
|
|
AJAY GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ORMANJHI
|
JH-01-014-009-004/423
(ICHADAG)
|
3401014009NRG24111120231359387
|
11/11/2023
|
KHUSHBU KUMARI
|
3401014009WL080587
|
KHUSHBU KUMARI
|
00415
|
SBIN0015347
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991704995
|
|
MISS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ORMANJHI
|
JH-01-014-009-007/234
(ICHADAG)
|
3401014009NRG24111120231359396
|
11/11/2023
|
MAHESH YADAV
|
3401014009WL080587
|
MAHESH YADAV
|
00415
|
SBIN0015347
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991704990
|
|
MAHESH YADAV
|
BANK OF INDIA(508505)
|
|
53
|
ORMANJHI
|
JH-01-014-009-007/445
(ICHADAG)
|
3401014000NRG24111120231360359
|
11/11/2023
|
SUDHIR BEDIA
|
3401014WL080657
|
SUDHIR BEDIA
|
00415
|
SBIN0015347
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991705000
|
|
MR SUDHIR BEDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
54
|
ORMANJHI
|
JH-01-014-009-002/50
(ICHADAG)
|
3401014000NRG24111120231360245
|
11/11/2023
|
MOHAN MAHTO
|
3401014WL080653
|
MOHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991704980
|
|
Mr. MOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ORMANJHI
|
JH-01-014-009-002/50
(ICHADAG)
|
3401014000NRG24111120231360246
|
11/11/2023
|
SUHAGO DEVI
|
3401014WL080653
|
SUHAGO DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991704998
|
|
Mrs. SUHAGO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ORMANJHI
|
JH-01-014-009-002/59
(ICHADAG)
|
3401014009NRG24111120231359371
|
11/11/2023
|
BIRAJO DEVI
|
3401014009WL080587
|
BIRAJO DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991704982
|
|
BIRAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ORMANJHI
|
JH-01-014-009-002/67
(ICHADAG)
|
3401014009NRG24111120231359372
|
11/11/2023
|
FULKUMARI DEVI
|
3401014009WL080587
|
FULKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991704985
|
|
Mrs. FULKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ORMANJHI
|
JH-01-014-009-004/271
(ICHADAG)
|
3401014009NRG24111120231359375
|
11/11/2023
|
CHARKU MAHTO
|
3401014009WL080587
|
CHARKU MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991704981
|
|
Mr. CHARKU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ORMANJHI
|
JH-01-014-009-004/328
(ICHADAG)
|
3401014009NRG24111120231359377
|
11/11/2023
|
Punam Devi
|
3401014009WL080587
|
Punam Devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991704993
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
ORMANJHI
|
JH-01-014-009-004/328
(ICHADAG)
|
3401014009NRG24111120231359378
|
11/11/2023
|
Sanjay Gope
|
3401014009WL080587
|
Sanjay Gope
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991704984
|
|
SANJAY GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ORMANJHI
|
JH-01-014-009-004/371
(ICHADAG)
|
3401014009NRG24111120231359381
|
11/11/2023
|
SHANKAR MUNDA
|
3401014009WL080587
|
SHANKAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991704978
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ORMANJHI
|
JH-01-014-009-004/389
(ICHADAG)
|
3401014009NRG24111120231359383
|
11/11/2023
|
NARESH MAHTO
|
3401014009WL080587
|
NARESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991704994
|
|
Mr. NARESH MATHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
ORMANJHI
|
JH-01-014-009-004/389
(ICHADAG)
|
3401014009NRG24111120231359382
|
11/11/2023
|
SHASHI DEVI
|
3401014009WL080587
|
SHASHI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991705003
|
|
Mrs. YASHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
ORMANJHI
|
JH-01-014-009-006/17
(ICHADAG)
|
3401014000NRG24111120231360354
|
11/11/2023
|
URMILA DEVI
|
3401014WL080657
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991704979
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
ORMANJHI
|
JH-01-014-009-007/168
(ICHADAG)
|
3401014000NRG24111120231360356
|
11/11/2023
|
SAMAL BEDIA
|
3401014WL080657
|
SAMAL BEDIA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991704983
|
|
Mr. SAMAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
ORMANJHI
|
JH-01-014-009-007/172
(ICHADAG)
|
3401014000NRG24111120231360258
|
11/11/2023
|
SUMITRA DEVI
|
3401014WL080653
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
805
|
805
|
Processed
|
01/01/2024
|
|
8991704987
|
|
BAJRANGI SUSHMA MAHI
|
BANK OF BARODA(606985)
|
|
67
|
ORMANJHI
|
JH-01-014-009-007/178
(ICHADAG)
|
3401014000NRG24111120231360265
|
11/11/2023
|
PANO DEVI
|
3401014WL080653
|
PANO DEVI
|
00695
|
SBIN0RRVCGB
|
805
|
805
|
Processed
|
01/01/2024
|
|
8991705001
|
|
KALIYA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
ORMANJHI
|
JH-01-014-009-007/211
(ICHADAG)
|
3401014000NRG24111120231360266
|
11/11/2023
|
SANTOSH KUMAR YADAV
|
3401014WL080653
|
SANTOSH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991704988
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ORMANJHI
|
JH-01-014-009-007/439
(ICHADAG)
|
3401014000NRG24111120231360358
|
11/11/2023
|
AJAY KUMAR BEDIYA
|
3401014WL080657
|
AJAY KUMAR BEDIYA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991705032
|
|
Mr. AJAY KUMAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
ORMANJHI
|
JH-01-014-009-007/455
(ICHADAG)
|
3401014009NRG24111120231359402
|
11/11/2023
|
RAVI MUNDAMUNDA
|
3401014009WL080587
|
RAVI MUNDAMUNDA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991705004
|
|
RAVI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71848
|
71848
|
|
|
|
|
|
|
|