|
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-01-014-005-004/467
(CHANDRA)
|
3401014000NRG24140320241815052
|
14/03/2024
|
TAIYAB ANSARI
|
3401014WL112665
|
TAIYAB ANSARI
|
00045
|
BARB0BUKRUX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515719
|
|
TAIYAB ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-005-002/1030
(CHANDRA)
|
3401014000NRG24140320241815094
|
14/03/2024
|
SOMRA ORAON
|
3401014WL112668
|
SOMRA ORAON
|
00045
|
BARB0IRBAXX
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104515727
|
|
SOMRA ORAON
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-005-002/1032
(CHANDRA)
|
3401014000NRG24140320241815095
|
14/03/2024
|
BASANTI DEVI
|
3401014WL112668
|
BASANTI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515729
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-005-002/1051
(CHANDRA)
|
3401014000NRG24140320241815078
|
14/03/2024
|
Savan Devi
|
3401014WL112667
|
Savan Devi
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515740
|
|
ANJU KUMARI DO AGHNU
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-005-002/1118
(CHANDRA)
|
3401014000NRG24140320241815081
|
14/03/2024
|
RITA DEVI
|
3401014WL112667
|
RITA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515715
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-005-002/114
(CHANDRA)
|
3401014000NRG24140320241815037
|
14/03/2024
|
RAMU ORAON
|
3401014WL112665
|
RAMU ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515703
|
|
RAMU ORAON S O BIRSA
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-005-002/1170
(CHANDRA)
|
3401014000NRG24140320241815038
|
14/03/2024
|
PRADEEP ORAON
|
3401014WL112665
|
PRADEEP ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515720
|
|
PRADEEP ORAON
|
UNION BANK OF INDIA(508500)
|
|
8
|
ORMANJHI
|
JH-01-014-005-002/1242
(CHANDRA)
|
3401014000NRG24140320241815070
|
14/03/2024
|
Gudiya Devi
|
3401014WL112666
|
Gudiya Devi
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515734
|
|
GUDI DEVI W/OBHAIRAV ORAON
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-005-002/1275
(CHANDRA)
|
3401014000NRG24140320241815082
|
14/03/2024
|
FulkumariDevi
|
3401014WL112667
|
FulkumariDevi
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515730
|
|
FULKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
ORMANJHI
|
JH-01-014-005-002/1283
(CHANDRA)
|
3401014000NRG24140320241815083
|
14/03/2024
|
LAKHIYA DEVI
|
3401014WL112667
|
LAKHIYA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515742
|
|
LAKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
ORMANJHI
|
JH-01-014-005-002/1490
(CHANDRA)
|
3401014000NRG24140320241815085
|
14/03/2024
|
Sushanti Oraon
|
3401014WL112667
|
Sushanti Oraon
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515706
|
|
SUSHANTI ORAON D O S
|
BANK OF BARODA(606985)
|
|
12
|
ORMANJHI
|
JH-01-014-005-002/227
(CHANDRA)
|
3401014000NRG24140320241815072
|
14/03/2024
|
LAXMAN ORAON
|
3401014WL112666
|
LAXMAN ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515699
|
|
LAKSHMAN ORAON
|
BANK OF BARODA(606985)
|
|
13
|
ORMANJHI
|
JH-01-014-005-002/231
(CHANDRA)
|
3401014000NRG24140320241815073
|
14/03/2024
|
PARSURAM ORAON
|
3401014WL112666
|
PARSURAM ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515724
|
|
PARSURAM ORAON
|
BANK OF BARODA(606985)
|
|
14
|
ORMANJHI
|
JH-01-014-005-002/631
(CHANDRA)
|
3401014000NRG24140320241815044
|
14/03/2024
|
ANIL ORAON
|
3401014WL112665
|
ANIL ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515717
|
|
ANIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORMANJHI
|
JH-01-014-005-002/631
(CHANDRA)
|
3401014000NRG24140320241815045
|
14/03/2024
|
SARITA DEVI
|
3401014WL112665
|
SARITA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515723
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
ORMANJHI
|
JH-01-014-005-002/886
(CHANDRA)
|
3401014000NRG24140320241815096
|
14/03/2024
|
SULENDAR ORAON
|
3401014WL112668
|
SULENDAR ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515721
|
|
SURENDAR ORAON
|
BANK OF BARODA(606985)
|
|
17
|
ORMANJHI
|
JH-01-014-005-002/908
(CHANDRA)
|
3401014000NRG24140320241815097
|
14/03/2024
|
RAJU ORAON
|
3401014WL112668
|
RAJU ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515701
|
|
RAJU ORAON
|
BANK OF BARODA(606985)
|
|
18
|
ORMANJHI
|
JH-01-014-005-002/908
(CHANDRA)
|
3401014000NRG24140320241815098
|
14/03/2024
|
RINA DEVI
|
3401014WL112668
|
RINA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515700
|
|
RINA DEVI W ORAJU OR
|
BANK OF BARODA(606985)
|
|
19
|
ORMANJHI
|
JH-01-014-005-002/925
(CHANDRA)
|
3401014000NRG24140320241815047
|
14/03/2024
|
BIMLA DEVI
|
3401014WL112665
|
BIMLA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515718
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
ORMANJHI
|
JH-01-014-005-003/126
(CHANDRA)
|
3401014000NRG24140320241815014
|
14/03/2024
|
DHANESHWAR MAHTO
|
3401014WL112664
|
DHANESHWAR MAHTO
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515716
|
|
DHNESWAR MAHTO
|
BANK OF BARODA(606985)
|
|
21
|
ORMANJHI
|
JH-01-014-005-004/355
(CHANDRA)
|
3401014000NRG24140320241815104
|
14/03/2024
|
LLITA DEVI
|
3401014WL112668
|
LLITA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515722
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-005-002/1053
(CHANDRA)
|
3401014000NRG24140320241815079
|
14/03/2024
|
Somri Devi
|
3401014WL112667
|
Somri Devi
|
00045
|
BARB0VJDUBL
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515741
|
|
SOMRI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
ORMANJHI
|
JH-01-014-005-004/112
(CHANDRA)
|
3401014000NRG24140320241815015
|
14/03/2024
|
RAMESH MAHTO
|
3401014WL112664
|
RAMESH MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515728
|
|
RAMESH MAHTO.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
ORMANJHI
|
JH-01-014-005-002/1500
(CHANDRA)
|
3401014000NRG24140320241815071
|
14/03/2024
|
Sancho Oraon
|
3401014WL112666
|
Sancho Oraon
|
00048
|
BKID0004946
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515735
|
|
SANJHO DEVI W/O FAGU ORAON
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-005-004/437
(CHANDRA)
|
3401014000NRG24140320241815050
|
14/03/2024
|
HAFEJUL ANSARI
|
3401014WL112665
|
HAFEJUL ANSARI
|
00048
|
BKID0004946
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515726
|
|
MD.HAFIZUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
ORMANJHI
|
JH-01-014-005-004/1231
(CHANDRA)
|
3401014000NRG24140320241815016
|
14/03/2024
|
KUSHMIN DEVI
|
3401014WL112664
|
KUSHMIN DEVI
|
00048
|
BKID0005895
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515732
|
|
KUSHMIN DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-005-004/613
(CHANDRA)
|
3401014000NRG24140320241815022
|
14/03/2024
|
Mahadev Mahato
|
3401014WL112664
|
Mahadev Mahato
|
00048
|
BKID0005895
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515738
|
|
MAHADEO MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
28
|
ORMANJHI
|
JH-01-014-005-004/586
(CHANDRA)
|
3401014000NRG24140320241815021
|
14/03/2024
|
PUJA DEVI
|
3401014WL112664
|
PUJA DEVI
|
00048
|
BKID0005902
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515739
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
ORMANJHI
|
JH-01-014-005-002/1088
(CHANDRA)
|
3401014000NRG24140320241815036
|
14/03/2024
|
SAKHI DEVI
|
3401014WL112665
|
SAKHI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515705
|
|
RAKHI DEVI
|
IDBI BANK(607095)
|
|
30
|
ORMANJHI
|
JH-01-014-005-002/1493
(CHANDRA)
|
3401014000NRG24140320241815040
|
14/03/2024
|
Rita Oraon
|
3401014WL112665
|
Rita Oraon
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515711
|
|
RITA ORAON
|
IDBI BANK(607095)
|
|
31
|
ORMANJHI
|
JH-01-014-005-002/1496
(CHANDRA)
|
3401014000NRG24140320241815042
|
14/03/2024
|
Sita Minz
|
3401014WL112665
|
Sita Minz
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515709
|
|
SITA MINZ
|
IDBI BANK(607095)
|
|
32
|
ORMANJHI
|
JH-01-014-005-002/1530
(CHANDRA)
|
3401014000NRG24140320241815043
|
14/03/2024
|
anil oraon
|
3401014WL112665
|
anil oraon
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515704
|
|
ANIL ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
33
|
ORMANJHI
|
JH-01-014-005-002/1083
(CHANDRA)
|
3401014000NRG24140320241815080
|
14/03/2024
|
MANHOJ ORAON
|
3401014WL112667
|
MANHOJ ORAON
|
00177
|
IOBA0000783
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515691
|
|
MR MANOJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORMANJHI
|
JH-01-014-005-004/185
(CHANDRA)
|
3401014000NRG24140320241815018
|
14/03/2024
|
SUKHAMATI DEVI
|
3401014WL112664
|
SUKHAMATI DEVI
|
00177
|
IOBA0000783
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515692
|
|
SUKHAMATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
35
|
ORMANJHI
|
JH-01-014-005-004/1264
(CHANDRA)
|
3401014000NRG24140320241815048
|
14/03/2024
|
Aakhatr Ansari
|
3401014WL112665
|
Aakhatr Ansari
|
00177
|
IOBA0002341
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515707
|
|
AKHTAR ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
ORMANJHI
|
JH-01-014-005-002/654
(CHANDRA)
|
3401014000NRG24140320241815046
|
14/03/2024
|
Arti Devi
|
3401014WL112665
|
Arti Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515743
|
|
ARTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORMANJHI
|
JH-01-014-005-004/125
(CHANDRA)
|
3401014000NRG24140320241815017
|
14/03/2024
|
RITA DEVI
|
3401014WL112664
|
RITA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515725
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORMANJHI
|
JH-01-014-005-004/521
(CHANDRA)
|
3401014000NRG24140320241815106
|
14/03/2024
|
Durga Munda
|
3401014WL112668
|
Durga Munda
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515731
|
|
DURGA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORMANJHI
|
JH-01-014-005-004/614
(CHANDRA)
|
3401014000NRG24140320241815023
|
14/03/2024
|
Viseshwar Mahto
|
3401014WL112664
|
Viseshwar Mahto
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515736
|
|
VISESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
40
|
ORMANJHI
|
JH-01-014-005-002/1284
(CHANDRA)
|
3401014000NRG24140320241815084
|
14/03/2024
|
MUNI DEVI
|
3401014WL112667
|
MUNI DEVI
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515733
|
|
MUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORMANJHI
|
JH-01-014-005-002/1492
(CHANDRA)
|
3401014000NRG24140320241815039
|
14/03/2024
|
Somiya Kumari
|
3401014WL112665
|
Somiya Kumari
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515744
|
|
SOMIYA KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
ORMANJHI
|
JH-01-014-005-004/959
(CHANDRA)
|
3401014000NRG24140320241815024
|
14/03/2024
|
BINITA DEVI
|
3401014WL112664
|
BINITA DEVI
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515737
|
|
VINITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
43
|
ORMANJHI
|
JH-01-014-005-004/13
(CHANDRA)
|
3401014000NRG24140320241815099
|
14/03/2024
|
KANTI DEVI
|
3401014WL112668
|
KANTI DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515694
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ORMANJHI
|
JH-01-014-005-004/191
(CHANDRA)
|
3401014000NRG24140320241815100
|
14/03/2024
|
KHUDAN MUNDA
|
3401014WL112668
|
KHUDAN MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515693
|
|
KHUDAN KUMAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ORMANJHI
|
JH-01-014-005-004/194
(CHANDRA)
|
3401014000NRG24140320241815101
|
14/03/2024
|
BIGAN MUNDA
|
3401014WL112668
|
BIGAN MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515697
|
|
BIGAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ORMANJHI
|
JH-01-014-005-004/270
(CHANDRA)
|
3401014000NRG24140320241815102
|
14/03/2024
|
TETARA PAHAN
|
3401014WL112668
|
TETARA PAHAN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515695
|
|
TETRA PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ORMANJHI
|
JH-01-014-005-004/354
(CHANDRA)
|
3401014000NRG24140320241815103
|
14/03/2024
|
RINA DEVI
|
3401014WL112668
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515696
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ORMANJHI
|
JH-01-014-005-004/456
(CHANDRA)
|
3401014000NRG24140320241815051
|
14/03/2024
|
SAJIB ANSARI
|
3401014WL112665
|
SAJIB ANSARI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515698
|
|
Mrs. SAJIB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
49
|
ORMANJHI
|
JH-01-014-005-002/1495
(CHANDRA)
|
3401014000NRG24140320241815041
|
14/03/2024
|
Jyoti Oraon
|
3401014WL112665
|
Jyoti Oraon
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515712
|
|
Mrs. JYOTI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ORMANJHI
|
JH-01-014-005-004/150
(CHANDRA)
|
3401014000NRG24140320241815049
|
14/03/2024
|
JAIGUN KHATUN
|
3401014WL112665
|
JAIGUN KHATUN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515702
|
|
Mrs. JAIGUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ORMANJHI
|
JH-01-014-005-004/519
(CHANDRA)
|
3401014000NRG24140320241815105
|
14/03/2024
|
Sibnarayan Munda
|
3401014WL112668
|
Sibnarayan Munda
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515714
|
|
Mr. SHIV NARAYAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ORMANJHI
|
JH-01-014-005-004/522
(CHANDRA)
|
3401014000NRG24140320241815107
|
14/03/2024
|
Rupali Oroan
|
3401014WL112668
|
Rupali Oroan
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515713
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
ORMANJHI
|
JH-01-014-005-004/583
(CHANDRA)
|
3401014000NRG24140320241815019
|
14/03/2024
|
CHHOTU MUNDA
|
3401014WL112664
|
CHHOTU MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515708
|
|
CHOTU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ORMANJHI
|
JH-01-014-005-004/586
(CHANDRA)
|
3401014000NRG24140320241815020
|
14/03/2024
|
BABULAL MAHTO
|
3401014WL112664
|
BABULAL MAHTO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515710
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147288
|
147288
|
|
|
|
|
|
|
|