|
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-01-014-007-002/112
(GAGARI)
|
3401014000NRG24Z140220241678329
|
15/02/2024
|
BALU ORAON
|
3401014WL104035
|
BALU ORAON
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
BALU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORMANJHI
|
JH-01-014-007-002/17
(GAGARI)
|
3401014000NRG24Z140220241678334
|
15/02/2024
|
GANGI DEVI
|
3401014WL104035
|
GANGI DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
GANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-007-002/255
(GAGARI)
|
3401014000NRG24Z140220241678336
|
15/02/2024
|
HARI ORAON
|
3401014WL104035
|
HARI ORAON
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
HARI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-007-002/34
(GAGARI)
|
3401014000NRG24Z140220241678337
|
15/02/2024
|
SONI DEVI
|
3401014WL104035
|
SONI DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-007-002/45
(GAGARI)
|
3401014000NRG24Z140220241678190
|
15/02/2024
|
JARU ORAON
|
3401014WL104027
|
JARU ORAON
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
JHARU ORAON
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-007-002/46
(GAGARI)
|
3401014000NRG24Z140220241678191
|
15/02/2024
|
RINA DEVI
|
3401014WL104027
|
RINA DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-007-002/59
(GAGARI)
|
3401014000NRG24Z140220241678192
|
15/02/2024
|
JATRI DEVI
|
3401014WL104027
|
JATRI DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
JATARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-007-002/84
(GAGARI)
|
3401014000NRG24Z140220241678195
|
15/02/2024
|
HUSHRI DEVI
|
3401014WL104027
|
HUSHRI DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
HUSARI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-007-003/134
(GAGARI)
|
3401014000NRG24Z130220241674193
|
15/02/2024
|
SONAMANI DEVI
|
3401014WL103800
|
SONAMANI DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SONAMANI DEVI WO LAL
|
BANK OF BARODA(606985)
|
|
10
|
ORMANJHI
|
JH-01-014-007-003/163
(GAGARI)
|
3401014000NRG24Z130220241674194
|
15/02/2024
|
KIRAN DEVI
|
3401014WL103800
|
KIRAN DEVI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-007-003/267
(GAGARI)
|
3401014000NRG24Z130220241674199
|
15/02/2024
|
SHANTI DEVI
|
3401014WL103800
|
SHANTI DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
ORMANJHI
|
JH-01-014-007-003/441
(GAGARI)
|
3401014000NRG24Z130220241674201
|
15/02/2024
|
PAWAN KUMAR MAHTO
|
3401014WL103800
|
PAWAN KUMAR MAHTO
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
PAWAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-007-003/470
(GAGARI)
|
3401014000NRG24Z130220241675849
|
15/02/2024
|
RITA DEVI
|
3401014WL103915
|
RITA DEVI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
ORMANJHI
|
JH-01-014-007-003/549
(GAGARI)
|
3401014000NRG24Z130220241675851
|
15/02/2024
|
RAJESH BEDIA
|
3401014WL103915
|
RAJESH BEDIA
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
RAJESH BEDIA
|
BANK OF BARODA(606985)
|
|
15
|
ORMANJHI
|
JH-01-014-007-003/594
(GAGARI)
|
3401014000NRG24Z130220241675852
|
15/02/2024
|
FULMANI KUMARI
|
3401014WL103915
|
FULMANI KUMARI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
FULMANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORMANJHI
|
JH-01-014-007-003/94
(GAGARI)
|
3401014000NRG24Z130220241674204
|
15/02/2024
|
SANTI DEVI
|
3401014WL103800
|
SANTI DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
ORMANJHI
|
JH-01-014-007-004/140
(GAGARI)
|
3401014000NRG24Z140220241678197
|
15/02/2024
|
SANJU ORAON
|
3401014WL104027
|
SANJU ORAON
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SANJU ORAON
|
BANK OF BARODA(606985)
|
|
18
|
ORMANJHI
|
JH-01-014-007-004/451
(GAGARI)
|
3401014000NRG24Z140220241678199
|
15/02/2024
|
MANJU DEVI
|
3401014WL104027
|
MANJU DEVI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MANJUDEVI
|
BANK OF BARODA(606985)
|
|
19
|
ORMANJHI
|
JH-01-014-007-007/296
(GAGARI)
|
3401014000NRG24Z130220241674211
|
15/02/2024
|
SONARAM MUNDA
|
3401014WL103800
|
SONARAM MUNDA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SONARAM MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
20
|
ORMANJHI
|
JH-01-014-007-002/16
(GAGARI)
|
3401014000NRG24Z140220241678187
|
15/02/2024
|
BUDHRAM ORAON
|
3401014WL104027
|
BUDHRAM ORAON
|
00045
|
BARB0VJORMA
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
BUDHRAM ORAON
|
BANK OF BARODA(606985)
|
|
21
|
ORMANJHI
|
JH-01-014-007-002/30
(GAGARI)
|
3401014000NRG24Z140220241678188
|
15/02/2024
|
BUDO DEVI
|
3401014WL104027
|
BUDO DEVI
|
00045
|
BARB0VJORMA
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
BUDO DEVI
|
BANK OF BARODA(606985)
|
|
22
|
ORMANJHI
|
JH-01-014-007-003/254
(GAGARI)
|
3401014000NRG24Z130220241674197
|
15/02/2024
|
MEENA DEVI
|
3401014WL103800
|
MEENA DEVI
|
00045
|
BARB0VJORMA
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
ORMANJHI
|
JH-01-014-007-003/318
(GAGARI)
|
3401014000NRG24Z130220241675845
|
15/02/2024
|
MAHENDRA BEDIYA
|
3401014WL103915
|
MAHENDRA BEDIYA
|
00045
|
BARB0VJORMA
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR MAHENDRA BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
24
|
ORMANJHI
|
JH-01-014-007-002/115
(GAGARI)
|
3401014000NRG24Z140220241678331
|
15/02/2024
|
NISHA KUMARI
|
3401014WL104035
|
NISHA KUMARI
|
00048
|
BKID0004815
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
25
|
ORMANJHI
|
JH-01-014-007-002/111
(GAGARI)
|
3401014000NRG24Z140220241678186
|
15/02/2024
|
KAMLESH ORAON
|
3401014WL104027
|
KAMLESH ORAON
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
KAMLESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ORMANJHI
|
JH-01-014-007-002/113
(GAGARI)
|
3401014000NRG24Z140220241678330
|
15/02/2024
|
AGAM LAL Munda
|
3401014WL104035
|
AGAM LAL Munda
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
AGAM LAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ORMANJHI
|
JH-01-014-007-002/43
(GAGARI)
|
3401014000NRG24Z140220241678339
|
15/02/2024
|
SANICHARWA ORAON
|
3401014WL104035
|
SANICHARWA ORAON
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SHANICHARWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ORMANJHI
|
JH-01-014-007-003/10
(GAGARI)
|
3401014000NRG24Z130220241675838
|
15/02/2024
|
RAGHU BEDIA
|
3401014WL103915
|
RAGHU BEDIA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
RAGHUNANDAN BEDIYA
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-007-003/133
(GAGARI)
|
3401014000NRG24Z130220241674192
|
15/02/2024
|
VISHESHWAR MAHTO
|
3401014WL103800
|
VISHESHWAR MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
VISHESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ORMANJHI
|
JH-01-014-007-003/164
(GAGARI)
|
3401014000NRG24Z130220241674195
|
15/02/2024
|
SUGIA DEVI
|
3401014WL103800
|
SUGIA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ORMANJHI
|
JH-01-014-007-003/165
(GAGARI)
|
3401014000NRG24Z130220241675839
|
15/02/2024
|
RAMBRIJ BEDIA
|
3401014WL103915
|
RAMBRIJ BEDIA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
RAM BRIJ BEDIA
|
BANK OF INDIA(508505)
|
|
32
|
ORMANJHI
|
JH-01-014-007-003/200
(GAGARI)
|
3401014000NRG24Z130220241674196
|
15/02/2024
|
ANJU DEVI
|
3401014WL103800
|
ANJU DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-007-003/246
(GAGARI)
|
3401014000NRG24Z130220241675840
|
15/02/2024
|
BALKISHUN BEDIA
|
3401014WL103915
|
BALKISHUN BEDIA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
BALKISHUN BEDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ORMANJHI
|
JH-01-014-007-003/261
(GAGARI)
|
3401014000NRG24Z130220241674198
|
15/02/2024
|
SONAMANI DEVI
|
3401014WL103800
|
SONAMANI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SONAMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
ORMANJHI
|
JH-01-014-007-003/294
(GAGARI)
|
3401014000NRG24Z130220241675841
|
15/02/2024
|
DHANBRIJ BEDIYA
|
3401014WL103915
|
DHANBRIJ BEDIYA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
DHANBRIJ BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ORMANJHI
|
JH-01-014-007-003/294
(GAGARI)
|
3401014000NRG24Z130220241675842
|
15/02/2024
|
RINKY DEVI
|
3401014WL103915
|
RINKY DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
RINKY DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ORMANJHI
|
JH-01-014-007-003/298
(GAGARI)
|
3401014000NRG24Z130220241675843
|
15/02/2024
|
KALAWATI DEVI
|
3401014WL103915
|
KALAWATI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ORMANJHI
|
JH-01-014-007-003/316
(GAGARI)
|
3401014000NRG24Z130220241675844
|
15/02/2024
|
HARENDRA BEDIYA
|
3401014WL103915
|
HARENDRA BEDIYA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
HARENDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
39
|
ORMANJHI
|
JH-01-014-007-003/392
(GAGARI)
|
3401014000NRG24Z130220241674200
|
15/02/2024
|
JITAN DEVI
|
3401014WL103800
|
JITAN DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
40
|
ORMANJHI
|
JH-01-014-007-003/46
(GAGARI)
|
3401014000NRG24Z130220241675846
|
15/02/2024
|
ASHARAM BEDIA
|
3401014WL103915
|
ASHARAM BEDIA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
ASARAM BEDIYA
|
BANK OF BARODA(606985)
|
|
41
|
ORMANJHI
|
JH-01-014-007-003/46
(GAGARI)
|
3401014000NRG24Z130220241675847
|
15/02/2024
|
BASANTI DEVI
|
3401014WL103915
|
BASANTI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
ORMANJHI
|
JH-01-014-007-003/47
(GAGARI)
|
3401014000NRG24Z130220241675848
|
15/02/2024
|
AGHNU BEDIA
|
3401014WL103915
|
AGHNU BEDIA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
AGHNU BEDIYA
|
BANK OF INDIA(508505)
|
|
43
|
ORMANJHI
|
JH-01-014-007-003/539
(GAGARI)
|
3401014000NRG24Z130220241674203
|
15/02/2024
|
KALPANA KUMARI
|
3401014WL103800
|
KALPANA KUMARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
KALPANA KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
ORMANJHI
|
JH-01-014-007-003/96
(GAGARI)
|
3401014000NRG24Z130220241674205
|
15/02/2024
|
MALKHO DEVI
|
3401014WL103800
|
MALKHO DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MALKHO DEVI
|
BANK OF BARODA(606985)
|
|
45
|
ORMANJHI
|
JH-01-014-007-004/10
(GAGARI)
|
3401014000NRG24Z140220241678196
|
15/02/2024
|
MADI ORAON
|
3401014WL104027
|
MADI ORAON
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MADI ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORMANJHI
|
JH-01-014-007-007/104
(GAGARI)
|
3401014000NRG24Z130220241674206
|
15/02/2024
|
FUTNU DEVI
|
3401014WL103800
|
FUTNU DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
FUTUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ORMANJHI
|
JH-01-014-007-007/21
(GAGARI)
|
3401014000NRG24Z130220241674209
|
15/02/2024
|
AGHANI DEVI
|
3401014WL103800
|
AGHANI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
AGHNI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
ORMANJHI
|
JH-01-014-007-007/21
(GAGARI)
|
3401014000NRG24Z130220241674208
|
15/02/2024
|
BABULAL MUNDA
|
3401014WL103800
|
BABULAL MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
BABULAL MUNDA
|
BANK OF BARODA(606985)
|
|
49
|
ORMANJHI
|
JH-01-014-007-007/288
(GAGARI)
|
3401014000NRG24Z130220241674210
|
15/02/2024
|
FULMANI DEVI
|
3401014WL103800
|
FULMANI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
ORMANJHI
|
JH-01-014-007-007/341
(GAGARI)
|
3401014000NRG24Z130220241674213
|
15/02/2024
|
BIRSO DEVI
|
3401014WL103800
|
BIRSO DEVI
|
00048
|
BKID0004916
|
189
|
189
|
Processed
|
16/02/2024
|
|
S94891570
|
|
BIRSO DEVI
|
BANK OF INDIA(508505)
|
|
51
|
ORMANJHI
|
JH-01-014-007-007/345
(GAGARI)
|
3401014000NRG24Z130220241674214
|
15/02/2024
|
ROJAN ORAON
|
3401014WL103800
|
ROJAN ORAON
|
00048
|
BKID0004916
|
54
|
54
|
Processed
|
16/02/2024
|
|
S94891570
|
|
ROJAN ORAON
|
BANK OF BARODA(606985)
|
|
52
|
ORMANJHI
|
JH-01-014-007-007/361
(GAGARI)
|
3401014000NRG24Z130220241674216
|
15/02/2024
|
SARASWATI KUMARI
|
3401014WL103800
|
SARASWATI KUMARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SARASWATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
53
|
ORMANJHI
|
JH-01-014-007-002/84
(GAGARI)
|
3401014000NRG24Z140220241678194
|
15/02/2024
|
MOTI LAL ORAON
|
3401014WL104027
|
MOTI LAL ORAON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MOTILAL ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
54
|
ORMANJHI
|
JH-01-014-007-003/82
(GAGARI)
|
3401014000NRG24Z130220241675854
|
15/02/2024
|
NAGESHWAR BEDIA
|
3401014WL103915
|
NAGESHWAR BEDIA
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
NAGESHWAR BEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ORMANJHI
|
JH-01-014-007-004/404
(GAGARI)
|
3401014000NRG24Z140220241678198
|
15/02/2024
|
JUHI DEVI
|
3401014WL104027
|
JUHI DEVI
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
JUHI GARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
56
|
ORMANJHI
|
JH-01-014-007-003/473
(GAGARI)
|
3401014000NRG24Z130220241674202
|
15/02/2024
|
MANISHA KUMARI
|
3401014WL103800
|
MANISHA KUMARI
|
00177
|
IOBA0000783
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
57
|
ORMANJHI
|
JH-01-014-007-002/116
(GAGARI)
|
3401014000NRG24Z140220241678332
|
15/02/2024
|
RAM KUMAR MUNDA
|
3401014WL104035
|
RAM KUMAR MUNDA
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
RAM KUMAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ORMANJHI
|
JH-01-014-007-002/397
(GAGARI)
|
3401014000NRG24Z140220241678189
|
15/02/2024
|
SANJU DEVI
|
3401014WL104027
|
SANJU DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ORMANJHI
|
JH-01-014-007-002/408
(GAGARI)
|
3401014000NRG24Z140220241678338
|
15/02/2024
|
SIDO DEVI
|
3401014WL104035
|
SIDO DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SIDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ORMANJHI
|
JH-01-014-007-007/145
(GAGARI)
|
3401014000NRG24Z130220241674207
|
15/02/2024
|
REENA DEVI
|
3401014WL103800
|
REENA DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
REENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
61
|
ORMANJHI
|
JH-01-014-002-001/457
(BARWE)
|
3401014000NRG24Z140220241678185
|
15/02/2024
|
ETAVA URAON
|
3401014WL104027
|
ETAVA URAON
|
00354
|
PUNB0152620
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
EATVA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ORMANJHI
|
JH-01-014-010-001/748
(IRBA)
|
3401014000NRG24Z140220241678200
|
15/02/2024
|
PELKA ORAON
|
3401014WL104027
|
PELKA ORAON
|
00354
|
PUNB0152620
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
PELKA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
63
|
ORMANJHI
|
JH-01-014-007-002/10
(GAGARI)
|
3401014000NRG24Z140220241678328
|
15/02/2024
|
RUDAN DEVI
|
3401014WL104035
|
RUDAN DEVI
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
RUDAN DEVI
|
BANK OF BARODA(606985)
|
|
64
|
ORMANJHI
|
JH-01-014-007-007/347
(GAGARI)
|
3401014000NRG24Z130220241674215
|
15/02/2024
|
Ajay Pahan
|
3401014WL103800
|
Ajay Pahan
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
AJAY PAHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
65
|
ORMANJHI
|
JH-01-014-007-002/127
(GAGARI)
|
3401014000NRG24Z140220241678333
|
15/02/2024
|
Punam Devi
|
3401014WL104035
|
Punam Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ORMANJHI
|
JH-01-014-007-002/25
(GAGARI)
|
3401014000NRG24Z140220241678335
|
15/02/2024
|
Chamni Devi
|
3401014WL104035
|
Chamni Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
CHAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ORMANJHI
|
JH-01-014-007-002/68
(GAGARI)
|
3401014000NRG24Z140220241678193
|
15/02/2024
|
Bishwanath Munda
|
3401014WL104027
|
Bishwanath Munda
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
VISHWANATH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ORMANJHI
|
JH-01-014-007-003/525
(GAGARI)
|
3401014000NRG24Z130220241675850
|
15/02/2024
|
Shanti Devi
|
3401014WL103915
|
Shanti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
69
|
ORMANJHI
|
JH-01-014-007-003/597
(GAGARI)
|
3401014000NRG24Z130220241675853
|
15/02/2024
|
Mahendra Bediya
|
3401014WL103915
|
Mahendra Bediya
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MAHENDRA BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ORMANJHI
|
JH-01-014-007-007/296
(GAGARI)
|
3401014000NRG24Z130220241674212
|
15/02/2024
|
Mana Devi
|
3401014WL103800
|
Mana Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18387
|
18387
|
|
|
|
|
|
|
|