|
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-01-014-017-002/314
(SADMA)
|
3401014000NRG24290320241903484
|
30/03/2024
|
SUNIL MUNDA
|
3401014WL117352
|
SUNIL MUNDA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503661
|
|
SUNIL MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-017-002/34
(SADMA)
|
3401014000NRG24290320241903424
|
30/03/2024
|
DINESH MUNDA
|
3401014WL117351
|
DINESH MUNDA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503669
|
|
DINESH MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-017-002/37
(SADMA)
|
3401014000NRG24290320241903427
|
30/03/2024
|
LALCHND MUNDA
|
3401014WL117351
|
LALCHND MUNDA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503666
|
|
LALCHAND MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-017-005/112
(SADMA)
|
3401014000NRG24290320241903490
|
30/03/2024
|
TIRTU MAHTO
|
3401014WL117352
|
TIRTU MAHTO
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503662
|
|
TIRTU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORMANJHI
|
JH-01-014-017-005/59
(SADMA)
|
3401014000NRG24290320241903527
|
30/03/2024
|
FULVA DEVI
|
3401014WL117353
|
FULVA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503670
|
|
FULWA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-017-005/617
(SADMA)
|
3401014000NRG24290320241903494
|
30/03/2024
|
SUMITRA DEVI
|
3401014WL117352
|
SUMITRA DEVI
|
00045
|
BARB0IRBAXX
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103503663
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-017-005/708
(SADMA)
|
3401014000NRG24290320241903498
|
30/03/2024
|
Bharti Munda
|
3401014WL117352
|
Bharti Munda
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503665
|
|
BHARTI KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-017-005/719
(SADMA)
|
3401014000NRG24290320241903440
|
30/03/2024
|
Shobha Kumari
|
3401014WL117351
|
Shobha Kumari
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503664
|
|
SHOBHA KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-017-005/74
(SADMA)
|
3401014000NRG24290320241903444
|
30/03/2024
|
SHIBLAL MAHTO
|
3401014WL117351
|
SHIBLAL MAHTO
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503668
|
|
SHIBLAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-017-005/801
(SADMA)
|
3401014000NRG24290320241903501
|
30/03/2024
|
Manshu mahto
|
3401014WL117352
|
Manshu mahto
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103503667
|
|
MANSHU MAHTO SO PURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-017-002/483
(SADMA)
|
3401014000NRG24290320241903428
|
30/03/2024
|
NAMITA KUMARI
|
3401014WL117351
|
NAMITA KUMARI
|
00048
|
BKID0004815
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503682
|
|
NAMITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-017-002/114
(SADMA)
|
3401014000NRG24290320241903482
|
30/03/2024
|
BUDHU MUNDA
|
3401014WL117352
|
BUDHU MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503712
|
|
BUDHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ORMANJHI
|
JH-01-014-017-002/331
(SADMA)
|
3401014000NRG24290320241903423
|
30/03/2024
|
AMIT MUNDA
|
3401014WL117351
|
AMIT MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503708
|
|
AMIT MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-017-002/353
(SADMA)
|
3401014000NRG24290320241903426
|
30/03/2024
|
SARITA DEVI
|
3401014WL117351
|
SARITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503690
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-017-005/124
(SADMA)
|
3401014000NRG24290320241903491
|
30/03/2024
|
SAGITA DEVI
|
3401014WL117352
|
SAGITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503689
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-017-005/180
(SADMA)
|
3401014000NRG24290320241903433
|
30/03/2024
|
NANDLAL MAHTO
|
3401014WL117351
|
NANDLAL MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503685
|
|
NANDLAL MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-017-005/295
(SADMA)
|
3401014000NRG24290320241903434
|
30/03/2024
|
RAVI MUNDA
|
3401014WL117351
|
RAVI MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503710
|
|
Mr. RAVI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ORMANJHI
|
JH-01-014-017-005/315
(SADMA)
|
3401014000NRG24290320241903492
|
30/03/2024
|
LALO DEVI
|
3401014WL117352
|
LALO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503683
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-017-005/382
(SADMA)
|
3401014000NRG24290320241903493
|
30/03/2024
|
SULEKHA KUMARI
|
3401014WL117352
|
SULEKHA KUMARI
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103503714
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-017-005/39
(SADMA)
|
3401014000NRG24290320241903525
|
30/03/2024
|
SHILA DEVI
|
3401014WL117353
|
SHILA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503715
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-017-005/415
(SADMA)
|
3401014017NRG24300320241908108
|
30/03/2024
|
PURAN MAHTO
|
3401014017WL117605
|
PURAN MAHTO
|
00048
|
BKID0004916
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103503709
|
|
PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-017-005/535
(SADMA)
|
3401014000NRG24290320241903526
|
30/03/2024
|
PAIRO DEVI
|
3401014WL117353
|
PAIRO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503711
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-017-005/586
(SADMA)
|
3401014000NRG24290320241903435
|
30/03/2024
|
JITU MUNDA
|
3401014WL117351
|
JITU MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503686
|
|
JITU MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-017-005/632
(SADMA)
|
3401014000NRG24290320241903495
|
30/03/2024
|
SWATI TIRKEY
|
3401014WL117352
|
SWATI TIRKEY
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503687
|
|
SWATI TIRKEY
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-017-005/648
(SADMA)
|
3401014000NRG24290320241903437
|
30/03/2024
|
Jagannath Munda
|
3401014WL117351
|
Jagannath Munda
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503684
|
|
JAGANNATH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-017-005/685
(SADMA)
|
3401014000NRG24290320241903497
|
30/03/2024
|
Jitan Devi
|
3401014WL117352
|
Jitan Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503688
|
|
JITAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ORMANJHI
|
JH-01-014-017-005/717
(SADMA)
|
3401014000NRG24290320241903439
|
30/03/2024
|
Pankaj Munda
|
3401014WL117351
|
Pankaj Munda
|
00048
|
BKID0004916
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3103503693
|
|
PANKAJ MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-017-005/721
(SADMA)
|
3401014000NRG24290320241903441
|
30/03/2024
|
Silip Munda
|
3401014WL117351
|
Silip Munda
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503694
|
|
SILIP MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORMANJHI
|
JH-01-014-017-005/784
(SADMA)
|
3401014000NRG24290320241903447
|
30/03/2024
|
Ramesh Mahto
|
3401014WL117351
|
Ramesh Mahto
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503713
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-017-005/791
(SADMA)
|
3401014000NRG24290320241903448
|
30/03/2024
|
Shanti Devi
|
3401014WL117351
|
Shanti Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503692
|
|
SHANTI DEVI
|
IDBI BANK(607095)
|
|
31
|
ORMANJHI
|
JH-01-014-017-005/800
(SADMA)
|
3401014000NRG24290320241903500
|
30/03/2024
|
Rajesh Oraon
|
3401014WL117352
|
Rajesh Oraon
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503691
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
32
|
ORMANJHI
|
JH-01-014-017-005/807
(SADMA)
|
3401014000NRG24290320241903449
|
30/03/2024
|
Prakash Munda
|
3401014WL117351
|
Prakash Munda
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503696
|
|
PRAKASH MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-017-005/819
(SADMA)
|
3401014000NRG24290320241903450
|
30/03/2024
|
vilaso Devi
|
3401014WL117351
|
vilaso Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503695
|
|
VILASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
34
|
ORMANJHI
|
JH-01-014-017-002/344
(SADMA)
|
3401014000NRG24290320241903425
|
30/03/2024
|
RUDAN DEVI
|
3401014WL117351
|
RUDAN DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503653
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ORMANJHI
|
JH-01-014-017-002/374
(SADMA)
|
3401014000NRG24290320241903486
|
30/03/2024
|
LALITA DEVI
|
3401014WL117352
|
LALITA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503652
|
|
LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORMANJHI
|
JH-01-014-017-002/437
(SADMA)
|
3401014000NRG24290320241903488
|
30/03/2024
|
MAHADEV MUNDA
|
3401014WL117352
|
MAHADEV MUNDA
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503655
|
|
MAHDEV MUNDA
|
IDBI BANK(607095)
|
|
37
|
ORMANJHI
|
JH-01-014-017-002/518
(SADMA)
|
3401014000NRG24290320241903429
|
30/03/2024
|
Shashi Munda
|
3401014WL117351
|
Shashi Munda
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503660
|
|
Master SHASHI MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ORMANJHI
|
JH-01-014-017-002/519
(SADMA)
|
3401014000NRG24290320241903430
|
30/03/2024
|
Bablu Munda
|
3401014WL117351
|
Bablu Munda
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503654
|
|
BABLU MUNDA
|
IDBI BANK(607095)
|
|
39
|
ORMANJHI
|
JH-01-014-017-005/672
(SADMA)
|
3401014000NRG24290320241903496
|
30/03/2024
|
Sunita Devi
|
3401014WL117352
|
Sunita Devi
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503657
|
|
SUNITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORMANJHI
|
JH-01-014-017-005/749
(SADMA)
|
3401014000NRG24290320241903446
|
30/03/2024
|
Yashoda Devi
|
3401014WL117351
|
Yashoda Devi
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503658
|
|
YASHODA DEVI
|
IDBI BANK(607095)
|
|
41
|
ORMANJHI
|
JH-01-014-017-005/782
(SADMA)
|
3401014000NRG24290320241903499
|
30/03/2024
|
Sushma Kumari
|
3401014WL117352
|
Sushma Kumari
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503659
|
|
SUSHMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORMANJHI
|
JH-01-014-017-005/821
(SADMA)
|
3401014000NRG24290320241903502
|
30/03/2024
|
Surendra Mahto
|
3401014WL117352
|
Surendra Mahto
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503656
|
|
SULENDRA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
43
|
ORMANJHI
|
JH-01-014-017-002/118
(SADMA)
|
3401014000NRG24290320241903483
|
30/03/2024
|
DILIP MUNDA
|
3401014WL117352
|
DILIP MUNDA
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503675
|
|
DILIP MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ORMANJHI
|
JH-01-014-017-002/319
(SADMA)
|
3401014000NRG24290320241903422
|
30/03/2024
|
RANJIT MUNDA
|
3401014WL117351
|
RANJIT MUNDA
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503672
|
|
RANJIT MUNDA
|
BANK OF BARODA(606985)
|
|
45
|
ORMANJHI
|
JH-01-014-017-002/367
(SADMA)
|
3401014000NRG24290320241903485
|
30/03/2024
|
JAGMANI DEVI
|
3401014WL117352
|
JAGMANI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503671
|
|
JAGMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORMANJHI
|
JH-01-014-017-002/375
(SADMA)
|
3401014017NRG24300320241908105
|
30/03/2024
|
SOHARI DEVI
|
3401014017WL117605
|
SOHARI DEVI
|
00177
|
IOBA0003170
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103503676
|
|
SOHARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ORMANJHI
|
JH-01-014-017-002/376
(SADMA)
|
3401014000NRG24290320241903487
|
30/03/2024
|
INDU DEVI
|
3401014WL117352
|
INDU DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503678
|
|
INDU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ORMANJHI
|
JH-01-014-017-002/520
(SADMA)
|
3401014000NRG24290320241903431
|
30/03/2024
|
Anita Devi
|
3401014WL117351
|
Anita Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503674
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ORMANJHI
|
JH-01-014-017-002/54
(SADMA)
|
3401014000NRG24290320241903432
|
30/03/2024
|
RAMDHNI MUNDA
|
3401014WL117351
|
RAMDHNI MUNDA
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503718
|
|
RAMDHANIYA PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ORMANJHI
|
JH-01-014-017-005/10
(SADMA)
|
3401014000NRG24290320241903489
|
30/03/2024
|
BILASO DEVI
|
3401014WL117352
|
BILASO DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503673
|
|
BILASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ORMANJHI
|
JH-01-014-017-005/359
(SADMA)
|
3401014000NRG24290320241903524
|
30/03/2024
|
SULESH MUNDA
|
3401014WL117353
|
SULESH MUNDA
|
00177
|
IOBA0003170
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103503716
|
|
SULESH S MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ORMANJHI
|
JH-01-014-017-005/642
(SADMA)
|
3401014000NRG24290320241903528
|
30/03/2024
|
Mangri karmali
|
3401014WL117353
|
Mangri karmali
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503677
|
|
MANGRI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
ORMANJHI
|
JH-01-014-017-005/664
(SADMA)
|
3401014000NRG24290320241903529
|
30/03/2024
|
Aseesh Kumar Oraon
|
3401014WL117353
|
Aseesh Kumar Oraon
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503717
|
|
ASEESH KUMAR ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ORMANJHI
|
JH-01-014-017-005/773
(SADMA)
|
3401014000NRG24290320241903530
|
30/03/2024
|
Sangita Devi
|
3401014WL117353
|
Sangita Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503679
|
|
SANGITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
55
|
ORMANJHI
|
JH-01-014-017-005/615
(SADMA)
|
3401014000NRG24290320241903436
|
30/03/2024
|
PRAKASH MAHTO
|
3401014WL117351
|
PRAKASH MAHTO
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503680
|
|
Prakash Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
ORMANJHI
|
JH-01-014-017-005/817
(SADMA)
|
3401014017NRG24300320241908112
|
30/03/2024
|
Mona Devi
|
3401014017WL117605
|
Mona Devi
|
00177
|
IOBA0003468
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103503681
|
|
MONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
57
|
ORMANJHI
|
JH-01-014-017-005/779
(SADMA)
|
3401014017NRG24300320241908111
|
30/03/2024
|
Shivratri Kumari
|
3401014017WL117605
|
Shivratri Kumari
|
00354
|
PUNB0760900
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103503700
|
|
SHIVRATRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
58
|
ORMANJHI
|
JH-01-014-017-005/722
(SADMA)
|
3401014000NRG24290320241903442
|
30/03/2024
|
Satan Kumari
|
3401014WL117351
|
Satan Kumari
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503706
|
|
SATAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
59
|
ORMANJHI
|
JH-01-014-017-002/402
(SADMA)
|
3401014017NRG24300320241908106
|
30/03/2024
|
Chanda Kumari
|
3401014017WL117605
|
Chanda Kumari
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103503703
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
60
|
ORMANJHI
|
JH-01-014-017-002/516
(SADMA)
|
3401014017NRG24300320241908107
|
30/03/2024
|
Pankaj Ganjhu
|
3401014017WL117605
|
Pankaj Ganjhu
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103503707
|
|
Pankaj Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
ORMANJHI
|
JH-01-014-017-005/709
(SADMA)
|
3401014000NRG24290320241903438
|
30/03/2024
|
Avdhesh Kumar
|
3401014WL117351
|
Avdhesh Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503697
|
|
AWDHESH KUMAR
|
BANK OF BARODA(606985)
|
|
62
|
ORMANJHI
|
JH-01-014-017-005/732
(SADMA)
|
3401014000NRG24290320241903443
|
30/03/2024
|
Shivkant Munda
|
3401014WL117351
|
Shivkant Munda
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503698
|
|
Shivkant Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
ORMANJHI
|
JH-01-014-017-005/745
(SADMA)
|
3401014000NRG24290320241903445
|
30/03/2024
|
Chhtis Munda
|
3401014WL117351
|
Chhtis Munda
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503704
|
|
CHHTIS MUNDA
|
BANK OF BARODA(606985)
|
|
64
|
ORMANJHI
|
JH-01-014-017-005/775
(SADMA)
|
3401014017NRG24300320241908109
|
30/03/2024
|
Jatru Oraon
|
3401014017WL117605
|
Jatru Oraon
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103503705
|
|
Jatru Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
ORMANJHI
|
JH-01-014-017-005/778
(SADMA)
|
3401014017NRG24300320241908110
|
30/03/2024
|
Sona Munda
|
3401014017WL117605
|
Sona Munda
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103503701
|
|
Sona Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
ORMANJHI
|
JH-01-014-017-005/780
(SADMA)
|
3401014000NRG24290320241903531
|
30/03/2024
|
Ritu Kawdiyar
|
3401014WL117353
|
Ritu Kawdiyar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503699
|
|
RITU KAUDIYAR
|
BANK OF BARODA(606985)
|
|
67
|
ORMANJHI
|
JH-01-014-017-005/820
(SADMA)
|
3401014000NRG24290320241903451
|
30/03/2024
|
Basanti Devi
|
3401014WL117351
|
Basanti Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103503702
|
|
BASANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172824
|
172824
|
|
|
|
|
|
|
|