|
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)
|
3401014000NRG24Z290320241903505
|
30/03/2024
|
SUNIL MUNDA
|
3401014WL117352
|
SUNIL MUNDA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SUNIL MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-017-002/34
(SADMA)
|
3401014000NRG24Z290320241903454
|
30/03/2024
|
DINESH MUNDA
|
3401014WL117351
|
DINESH MUNDA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
DINESH MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-017-002/37
(SADMA)
|
3401014000NRG24Z290320241903457
|
30/03/2024
|
LALCHND MUNDA
|
3401014WL117351
|
LALCHND MUNDA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
LALCHAND MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-017-005/112
(SADMA)
|
3401014000NRG24Z290320241903511
|
30/03/2024
|
TIRTU MAHTO
|
3401014WL117352
|
TIRTU MAHTO
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
TIRTU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORMANJHI
|
JH-01-014-017-005/59
(SADMA)
|
3401014000NRG24Z290320241903535
|
30/03/2024
|
FULVA DEVI
|
3401014WL117353
|
FULVA DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
FULWA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-017-005/617
(SADMA)
|
3401014000NRG24Z290320241903515
|
30/03/2024
|
SUMITRA DEVI
|
3401014WL117352
|
SUMITRA DEVI
|
00045
|
BARB0IRBAXX
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-017-005/708
(SADMA)
|
3401014000NRG24Z290320241903519
|
30/03/2024
|
Bharti Munda
|
3401014WL117352
|
Bharti Munda
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
BHARTI KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-017-005/719
(SADMA)
|
3401014000NRG24Z290320241903470
|
30/03/2024
|
Shobha Kumari
|
3401014WL117351
|
Shobha Kumari
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SHOBHA KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-017-005/74
(SADMA)
|
3401014000NRG24Z290320241903474
|
30/03/2024
|
SHIBLAL MAHTO
|
3401014WL117351
|
SHIBLAL MAHTO
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SHIBLAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-017-005/801
(SADMA)
|
3401014000NRG24Z290320241903522
|
30/03/2024
|
Manshu mahto
|
3401014WL117352
|
Manshu mahto
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MANSHU MAHTO SO PURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-017-002/483
(SADMA)
|
3401014000NRG24Z290320241903458
|
30/03/2024
|
NAMITA KUMARI
|
3401014WL117351
|
NAMITA KUMARI
|
00048
|
BKID0004815
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
NAMITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-017-002/114
(SADMA)
|
3401014000NRG24Z290320241903503
|
30/03/2024
|
BUDHU MUNDA
|
3401014WL117352
|
BUDHU MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
BUDHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ORMANJHI
|
JH-01-014-017-002/331
(SADMA)
|
3401014000NRG24Z290320241903453
|
30/03/2024
|
AMIT MUNDA
|
3401014WL117351
|
AMIT MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
AMIT MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-017-002/353
(SADMA)
|
3401014000NRG24Z290320241903456
|
30/03/2024
|
SARITA DEVI
|
3401014WL117351
|
SARITA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-017-005/124
(SADMA)
|
3401014000NRG24Z290320241903512
|
30/03/2024
|
SAGITA DEVI
|
3401014WL117352
|
SAGITA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-017-005/180
(SADMA)
|
3401014000NRG24Z290320241903463
|
30/03/2024
|
NANDLAL MAHTO
|
3401014WL117351
|
NANDLAL MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
NANDLAL MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-017-005/295
(SADMA)
|
3401014000NRG24Z290320241903464
|
30/03/2024
|
RAVI MUNDA
|
3401014WL117351
|
RAVI MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mr. RAVI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ORMANJHI
|
JH-01-014-017-005/315
(SADMA)
|
3401014000NRG24Z290320241903513
|
30/03/2024
|
LALO DEVI
|
3401014WL117352
|
LALO DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-017-005/382
(SADMA)
|
3401014000NRG24Z290320241903514
|
30/03/2024
|
SULEKHA KUMARI
|
3401014WL117352
|
SULEKHA KUMARI
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-017-005/39
(SADMA)
|
3401014000NRG24Z290320241903533
|
30/03/2024
|
SHILA DEVI
|
3401014WL117353
|
SHILA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-017-005/415
(SADMA)
|
3401014017NRG24Z300320241908116
|
30/03/2024
|
PURAN MAHTO
|
3401014017WL117605
|
PURAN MAHTO
|
00048
|
BKID0004916
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294965
|
|
PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-017-005/535
(SADMA)
|
3401014000NRG24Z290320241903534
|
30/03/2024
|
PAIRO DEVI
|
3401014WL117353
|
PAIRO DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-017-005/586
(SADMA)
|
3401014000NRG24Z290320241903465
|
30/03/2024
|
JITU MUNDA
|
3401014WL117351
|
JITU MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
JITU MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-017-005/632
(SADMA)
|
3401014000NRG24Z290320241903516
|
30/03/2024
|
SWATI TIRKEY
|
3401014WL117352
|
SWATI TIRKEY
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SWATI TIRKEY
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-017-005/648
(SADMA)
|
3401014000NRG24Z290320241903467
|
30/03/2024
|
Jagannath Munda
|
3401014WL117351
|
Jagannath Munda
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
JAGANNATH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-017-005/685
(SADMA)
|
3401014000NRG24Z290320241903518
|
30/03/2024
|
Jitan Devi
|
3401014WL117352
|
Jitan Devi
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
JITAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ORMANJHI
|
JH-01-014-017-005/717
(SADMA)
|
3401014000NRG24Z290320241903469
|
30/03/2024
|
Pankaj Munda
|
3401014WL117351
|
Pankaj Munda
|
00048
|
BKID0004916
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294965
|
|
PANKAJ MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-017-005/721
(SADMA)
|
3401014000NRG24Z290320241903471
|
30/03/2024
|
Silip Munda
|
3401014WL117351
|
Silip Munda
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SILIP MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORMANJHI
|
JH-01-014-017-005/784
(SADMA)
|
3401014000NRG24Z290320241903477
|
30/03/2024
|
Ramesh Mahto
|
3401014WL117351
|
Ramesh Mahto
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-017-005/791
(SADMA)
|
3401014000NRG24Z290320241903478
|
30/03/2024
|
Shanti Devi
|
3401014WL117351
|
Shanti Devi
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SHANTI DEVI
|
IDBI BANK(607095)
|
|
31
|
ORMANJHI
|
JH-01-014-017-005/800
(SADMA)
|
3401014000NRG24Z290320241903521
|
30/03/2024
|
Rajesh Oraon
|
3401014WL117352
|
Rajesh Oraon
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
32
|
ORMANJHI
|
JH-01-014-017-005/807
(SADMA)
|
3401014000NRG24Z290320241903479
|
30/03/2024
|
Prakash Munda
|
3401014WL117351
|
Prakash Munda
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
PRAKASH MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-017-005/819
(SADMA)
|
3401014000NRG24Z290320241903480
|
30/03/2024
|
vilaso Devi
|
3401014WL117351
|
vilaso Devi
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
VILASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
34
|
ORMANJHI
|
JH-01-014-017-002/344
(SADMA)
|
3401014000NRG24Z290320241903455
|
30/03/2024
|
RUDAN DEVI
|
3401014WL117351
|
RUDAN DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ORMANJHI
|
JH-01-014-017-002/374
(SADMA)
|
3401014000NRG24Z290320241903507
|
30/03/2024
|
LALITA DEVI
|
3401014WL117352
|
LALITA DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORMANJHI
|
JH-01-014-017-002/437
(SADMA)
|
3401014000NRG24Z290320241903509
|
30/03/2024
|
MAHADEV MUNDA
|
3401014WL117352
|
MAHADEV MUNDA
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MAHDEV MUNDA
|
IDBI BANK(607095)
|
|
37
|
ORMANJHI
|
JH-01-014-017-002/518
(SADMA)
|
3401014000NRG24Z290320241903459
|
30/03/2024
|
Shashi Munda
|
3401014WL117351
|
Shashi Munda
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Master SHASHI MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ORMANJHI
|
JH-01-014-017-002/519
(SADMA)
|
3401014000NRG24Z290320241903460
|
30/03/2024
|
Bablu Munda
|
3401014WL117351
|
Bablu Munda
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
BABLU MUNDA
|
IDBI BANK(607095)
|
|
39
|
ORMANJHI
|
JH-01-014-017-005/672
(SADMA)
|
3401014000NRG24Z290320241903517
|
30/03/2024
|
Sunita Devi
|
3401014WL117352
|
Sunita Devi
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SUNITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORMANJHI
|
JH-01-014-017-005/749
(SADMA)
|
3401014000NRG24Z290320241903476
|
30/03/2024
|
Yashoda Devi
|
3401014WL117351
|
Yashoda Devi
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
YASHODA DEVI
|
IDBI BANK(607095)
|
|
41
|
ORMANJHI
|
JH-01-014-017-005/782
(SADMA)
|
3401014000NRG24Z290320241903520
|
30/03/2024
|
Sushma Kumari
|
3401014WL117352
|
Sushma Kumari
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SUSHMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORMANJHI
|
JH-01-014-017-005/821
(SADMA)
|
3401014000NRG24Z290320241903523
|
30/03/2024
|
Surendra Mahto
|
3401014WL117352
|
Surendra Mahto
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SULENDRA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
43
|
ORMANJHI
|
JH-01-014-017-002/118
(SADMA)
|
3401014000NRG24Z290320241903504
|
30/03/2024
|
DILIP MUNDA
|
3401014WL117352
|
DILIP MUNDA
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
DILIP MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ORMANJHI
|
JH-01-014-017-002/319
(SADMA)
|
3401014000NRG24Z290320241903452
|
30/03/2024
|
RANJIT MUNDA
|
3401014WL117351
|
RANJIT MUNDA
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RANJIT MUNDA
|
BANK OF BARODA(606985)
|
|
45
|
ORMANJHI
|
JH-01-014-017-002/367
(SADMA)
|
3401014000NRG24Z290320241903506
|
30/03/2024
|
JAGMANI DEVI
|
3401014WL117352
|
JAGMANI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
JAGMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORMANJHI
|
JH-01-014-017-002/375
(SADMA)
|
3401014017NRG24Z300320241908113
|
30/03/2024
|
SOHARI DEVI
|
3401014017WL117605
|
SOHARI DEVI
|
00177
|
IOBA0003170
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SOHARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ORMANJHI
|
JH-01-014-017-002/376
(SADMA)
|
3401014000NRG24Z290320241903508
|
30/03/2024
|
INDU DEVI
|
3401014WL117352
|
INDU DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
INDU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ORMANJHI
|
JH-01-014-017-002/520
(SADMA)
|
3401014000NRG24Z290320241903461
|
30/03/2024
|
Anita Devi
|
3401014WL117351
|
Anita Devi
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ORMANJHI
|
JH-01-014-017-002/54
(SADMA)
|
3401014000NRG24Z290320241903462
|
30/03/2024
|
RAMDHNI MUNDA
|
3401014WL117351
|
RAMDHNI MUNDA
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RAMDHANIYA PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ORMANJHI
|
JH-01-014-017-005/10
(SADMA)
|
3401014000NRG24Z290320241903510
|
30/03/2024
|
BILASO DEVI
|
3401014WL117352
|
BILASO DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
BILASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ORMANJHI
|
JH-01-014-017-005/359
(SADMA)
|
3401014000NRG24Z290320241903532
|
30/03/2024
|
SULESH MUNDA
|
3401014WL117353
|
SULESH MUNDA
|
00177
|
IOBA0003170
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SULESH S MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ORMANJHI
|
JH-01-014-017-005/642
(SADMA)
|
3401014000NRG24Z290320241903536
|
30/03/2024
|
Mangri karmali
|
3401014WL117353
|
Mangri karmali
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MANGRI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
ORMANJHI
|
JH-01-014-017-005/664
(SADMA)
|
3401014000NRG24Z290320241903537
|
30/03/2024
|
Aseesh Kumar Oraon
|
3401014WL117353
|
Aseesh Kumar Oraon
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ASEESH KUMAR ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ORMANJHI
|
JH-01-014-017-005/773
(SADMA)
|
3401014000NRG24Z290320241903538
|
30/03/2024
|
Sangita Devi
|
3401014WL117353
|
Sangita Devi
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SANGITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
55
|
ORMANJHI
|
JH-01-014-017-005/615
(SADMA)
|
3401014000NRG24Z290320241903466
|
30/03/2024
|
PRAKASH MAHTO
|
3401014WL117351
|
PRAKASH MAHTO
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Prakash Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
ORMANJHI
|
JH-01-014-017-005/817
(SADMA)
|
3401014017NRG24Z300320241908120
|
30/03/2024
|
Mona Devi
|
3401014017WL117605
|
Mona Devi
|
00177
|
IOBA0003468
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
57
|
ORMANJHI
|
JH-01-014-017-005/779
(SADMA)
|
3401014017NRG24Z300320241908119
|
30/03/2024
|
Shivratri Kumari
|
3401014017WL117605
|
Shivratri Kumari
|
00354
|
PUNB0760900
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SHIVRATRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
58
|
ORMANJHI
|
JH-01-014-017-005/722
(SADMA)
|
3401014000NRG24Z290320241903472
|
30/03/2024
|
Satan Kumari
|
3401014WL117351
|
Satan Kumari
|
00354
|
PUNB0975100
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SATAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
59
|
ORMANJHI
|
JH-01-014-017-002/402
(SADMA)
|
3401014017NRG24Z300320241908114
|
30/03/2024
|
Chanda Kumari
|
3401014017WL117605
|
Chanda Kumari
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294965
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
60
|
ORMANJHI
|
JH-01-014-017-002/516
(SADMA)
|
3401014017NRG24Z300320241908115
|
30/03/2024
|
Pankaj Ganjhu
|
3401014017WL117605
|
Pankaj Ganjhu
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Pankaj Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
ORMANJHI
|
JH-01-014-017-005/709
(SADMA)
|
3401014000NRG24Z290320241903468
|
30/03/2024
|
Avdhesh Kumar
|
3401014WL117351
|
Avdhesh Kumar
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
AWDHESH KUMAR
|
BANK OF BARODA(606985)
|
|
62
|
ORMANJHI
|
JH-01-014-017-005/732
(SADMA)
|
3401014000NRG24Z290320241903473
|
30/03/2024
|
Shivkant Munda
|
3401014WL117351
|
Shivkant Munda
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Shivkant Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
ORMANJHI
|
JH-01-014-017-005/745
(SADMA)
|
3401014000NRG24Z290320241903475
|
30/03/2024
|
Chhtis Munda
|
3401014WL117351
|
Chhtis Munda
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
CHHTIS MUNDA
|
BANK OF BARODA(606985)
|
|
64
|
ORMANJHI
|
JH-01-014-017-005/775
(SADMA)
|
3401014017NRG24Z300320241908117
|
30/03/2024
|
Jatru Oraon
|
3401014017WL117605
|
Jatru Oraon
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Jatru Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
ORMANJHI
|
JH-01-014-017-005/778
(SADMA)
|
3401014017NRG24Z300320241908118
|
30/03/2024
|
Sona Munda
|
3401014017WL117605
|
Sona Munda
|
00703
|
AIRP0000001
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Sona Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
ORMANJHI
|
JH-01-014-017-005/780
(SADMA)
|
3401014000NRG24Z290320241903539
|
30/03/2024
|
Ritu Kawdiyar
|
3401014WL117353
|
Ritu Kawdiyar
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RITU KAUDIYAR
|
BANK OF BARODA(606985)
|
|
67
|
ORMANJHI
|
JH-01-014-017-005/820
(SADMA)
|
3401014000NRG24Z290320241903481
|
30/03/2024
|
Basanti Devi
|
3401014WL117351
|
Basanti Devi
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294965
|
|
BASANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20466
|
20466
|
|
|
|
|
|
|
|