|
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-01-014-011-001/36
(JAYDIHA)
|
3401014011NRG24160220241685855
|
19/02/2024
|
BALKISHOR MUNDA
|
3401014011WL104547
|
BALKISHOR MUNDA
|
00045
|
BARB0IRBAXX
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765672429
|
|
BALKISHORE MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-001/190
(JAYDIHA)
|
3401014011NRG24160220241684897
|
19/02/2024
|
RAJKUMARI DEVI
|
3401014011WL104478
|
RAJKUMARI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672449
|
|
RAJKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-011-001/151
(JAYDIHA)
|
3401014011NRG24160220241684963
|
19/02/2024
|
SIMA DEVI
|
3401014011WL104480
|
SIMA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672440
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-011-001/157
(JAYDIHA)
|
3401014011NRG24160220241685851
|
19/02/2024
|
MEELO DEVI
|
3401014011WL104547
|
MEELO DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672443
|
|
Mrs. MILO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ORMANJHI
|
JH-01-014-011-001/212
(JAYDIHA)
|
3401014011NRG24160220241684898
|
19/02/2024
|
ARTI KUMARI
|
3401014011WL104478
|
ARTI KUMARI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672445
|
|
Miss. ARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ORMANJHI
|
JH-01-014-011-001/220
(JAYDIHA)
|
3401014011NRG24160220241684964
|
19/02/2024
|
DILIP KARMALI
|
3401014011WL104480
|
DILIP KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672461
|
|
DILEEP KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-011-001/238
(JAYDIHA)
|
3401014011NRG24160220241685853
|
19/02/2024
|
RAJENDRA BEDIYA
|
3401014011WL104547
|
RAJENDRA BEDIYA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672464
|
|
RAJENDRA BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-011-001/259
(JAYDIHA)
|
3401014011NRG24160220241684966
|
19/02/2024
|
BHUNESHWAR KARMALI
|
3401014011WL104480
|
BHUNESHWAR KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672452
|
|
BHUNESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-011-001/266
(JAYDIHA)
|
3401014011NRG24160220241684899
|
19/02/2024
|
RANJEET KARMALI
|
3401014011WL104478
|
RANJEET KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672453
|
|
RANJEET KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-011-004/122
(JAYDIHA)
|
3401014011NRG24160220241684900
|
19/02/2024
|
SOHRI DEVI
|
3401014011WL104478
|
SOHRI DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672462
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-011-004/154
(JAYDIHA)
|
3401014011NRG24160220241684968
|
19/02/2024
|
JHALO DEVI
|
3401014011WL104480
|
JHALO DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672439
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-011-004/165
(JAYDIHA)
|
3401014011NRG24160220241684902
|
19/02/2024
|
LAXMI DEVI
|
3401014011WL104478
|
LAXMI DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672460
|
|
LAXMI DEVI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-011-004/166
(JAYDIHA)
|
3401014011NRG24160220241684903
|
19/02/2024
|
BASANTI DEVI
|
3401014011WL104478
|
BASANTI DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672459
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ORMANJHI
|
JH-01-014-011-004/2014
(JAYDIHA)
|
3401014011NRG24160220241684971
|
19/02/2024
|
RITA DEVI
|
3401014011WL104480
|
RITA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672454
|
|
RITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ORMANJHI
|
JH-01-014-011-004/237
(JAYDIHA)
|
3401014011NRG24160220241684973
|
19/02/2024
|
REENA DEVI
|
3401014011WL104480
|
REENA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672441
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-011-004/238
(JAYDIHA)
|
3401014011NRG24160220241684974
|
19/02/2024
|
RAJU MAHTO
|
3401014011WL104480
|
RAJU MAHTO
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672466
|
|
RAJU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORMANJHI
|
JH-01-014-011-004/329
(JAYDIHA)
|
3401014011NRG24160220241684978
|
19/02/2024
|
SURESH KUMAR
|
3401014011WL104480
|
SURESH KUMAR
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672444
|
|
SURESH KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORMANJHI
|
JH-01-014-011-004/330
(JAYDIHA)
|
3401014011NRG24160220241684980
|
19/02/2024
|
ARJUN KUMAR
|
3401014011WL104480
|
ARJUN KUMAR
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672457
|
|
Mr. ARJUN KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ORMANJHI
|
JH-01-014-011-004/333
(JAYDIHA)
|
3401014011NRG24160220241685858
|
19/02/2024
|
Buddheshwar Bediya
|
3401014011WL104547
|
Buddheshwar Bediya
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765672455
|
|
BUDDHESHWAR BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORMANJHI
|
JH-01-014-011-004/34
(JAYDIHA)
|
3401014011NRG24160220241684910
|
19/02/2024
|
GURUCHARAN MAHTO
|
3401014011WL104478
|
GURUCHARAN MAHTO
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672442
|
|
GURCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-011-004/370
(JAYDIHA)
|
3401014011NRG24160220241684913
|
19/02/2024
|
BASANTI DEVI
|
3401014011WL104478
|
BASANTI DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672465
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ORMANJHI
|
JH-01-014-011-004/379
(JAYDIHA)
|
3401014011NRG24160220241684982
|
19/02/2024
|
ASHESHAR MAHTO
|
3401014011WL104480
|
ASHESHAR MAHTO
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672447
|
|
Mr. ASHESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ORMANJHI
|
JH-01-014-011-004/381
(JAYDIHA)
|
3401014011NRG24160220241684983
|
19/02/2024
|
RAHUL KUMAR MAHTO
|
3401014011WL104480
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765672448
|
|
RAHUL KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ORMANJHI
|
JH-01-014-011-004/383
(JAYDIHA)
|
3401014011NRG24160220241684984
|
19/02/2024
|
SHIVSHANKAR GANJHU
|
3401014011WL104480
|
SHIVSHANKAR GANJHU
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672451
|
|
SHIVSHANKAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ORMANJHI
|
JH-01-014-011-004/409
(JAYDIHA)
|
3401014011NRG24160220241684919
|
19/02/2024
|
BHEEM MAHTO
|
3401014011WL104478
|
BHEEM MAHTO
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672467
|
|
BHEEM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ORMANJHI
|
JH-01-014-011-004/413
(JAYDIHA)
|
3401014011NRG24160220241684920
|
19/02/2024
|
AARTI DEVI
|
3401014011WL104478
|
AARTI DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672463
|
|
AARTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-011-004/427
(JAYDIHA)
|
3401014011NRG24160220241685859
|
19/02/2024
|
MQNOJ BEDIYA
|
3401014011WL104547
|
MQNOJ BEDIYA
|
00048
|
BKID0005973
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765672458
|
|
MANOJ BEDIYA SO JAINATH BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ORMANJHI
|
JH-01-014-011-004/92
(JAYDIHA)
|
3401014011NRG24160220241685860
|
19/02/2024
|
DINESH BEDIA
|
3401014011WL104547
|
DINESH BEDIA
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765672438
|
|
DINESH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
29
|
ORMANJHI
|
JH-01-014-011-001/252
(JAYDIHA)
|
3401014011NRG24160220241684965
|
19/02/2024
|
DASHRATH KUMAR MAHTO
|
3401014011WL104480
|
DASHRATH KUMAR MAHTO
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672430
|
|
Mr. DASHRATH KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-011-004/4
(JAYDIHA)
|
3401014011NRG24160220241684915
|
19/02/2024
|
SUBANTI DEVI
|
3401014011WL104478
|
SUBANTI DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765672422
|
|
SUBANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORMANJHI
|
JH-01-014-011-004/45
(JAYDIHA)
|
3401014011NRG24160220241684921
|
19/02/2024
|
CHAMANI DEVI
|
3401014011WL104478
|
CHAMANI DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765672424
|
|
CHAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORMANJHI
|
JH-01-014-011-004/84
(JAYDIHA)
|
3401014011NRG24160220241684922
|
19/02/2024
|
RATNI DEVI
|
3401014011WL104478
|
RATNI DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672437
|
|
RATNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
33
|
ORMANJHI
|
JH-01-014-011-004/267
(JAYDIHA)
|
3401014011NRG24160220241684975
|
19/02/2024
|
bablu mahto
|
3401014011WL104480
|
bablu mahto
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672408
|
|
Mr. BABLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
ORMANJHI
|
JH-01-014-011-001/176
(JAYDIHA)
|
3401014011NRG24160220241685852
|
19/02/2024
|
CHANDRASHEKHAR CHOUDHARY
|
3401014011WL104547
|
CHANDRASHEKHAR CHOUDHARY
|
00354
|
PUNB0152620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672409
|
|
CHANDRA SHEKHAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
ORMANJHI
|
JH-01-014-011-004/367
(JAYDIHA)
|
3401014011NRG24160220241684912
|
19/02/2024
|
CHIRANJEET KUMAR
|
3401014011WL104478
|
CHIRANJEET KUMAR
|
00354
|
PUNB0975100
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672450
|
|
CHIRANJEET GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
ORMANJHI
|
JH-01-014-011-001/273
(JAYDIHA)
|
3401014011NRG24160220241684967
|
19/02/2024
|
suraj karmali
|
3401014011WL104480
|
suraj karmali
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672446
|
|
MASTER SURAJ KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
ORMANJHI
|
JH-01-014-011-001/13
(JAYDIHA)
|
3401014011NRG24160220241685850
|
19/02/2024
|
KARU PAHAN
|
3401014011WL104547
|
KARU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672420
|
|
Mr. KARU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ORMANJHI
|
JH-01-014-011-001/28
(JAYDIHA)
|
3401014011NRG24160220241685854
|
19/02/2024
|
MANJATI DEVI
|
3401014011WL104547
|
MANJATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672421
|
|
Mrs. MANJATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ORMANJHI
|
JH-01-014-011-001/50
(JAYDIHA)
|
3401014011NRG24160220241685856
|
19/02/2024
|
RADHA KARMALI
|
3401014011WL104547
|
RADHA KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672418
|
|
RADHE KARMALI
|
BANK OF BARODA(606985)
|
|
40
|
ORMANJHI
|
JH-01-014-011-004/165
(JAYDIHA)
|
3401014011NRG24160220241684901
|
19/02/2024
|
ASHARAM BEDIA
|
3401014011WL104478
|
ASHARAM BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672415
|
|
Mr. ASHARAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ORMANJHI
|
JH-01-014-011-004/2014
(JAYDIHA)
|
3401014011NRG24160220241684969
|
19/02/2024
|
MOGLAL MAHTO
|
3401014011WL104480
|
MOGLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672427
|
|
Mr. MOGLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ORMANJHI
|
JH-01-014-011-004/2014
(JAYDIHA)
|
3401014011NRG24160220241684970
|
19/02/2024
|
NARAYAN MAHTO
|
3401014011WL104480
|
NARAYAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672419
|
|
NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ORMANJHI
|
JH-01-014-011-004/202
(JAYDIHA)
|
3401014011NRG24160220241684904
|
19/02/2024
|
GUDIA DEVI
|
3401014011WL104478
|
GUDIA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672426
|
|
GUDIYA DEVI WO DHANE
|
BANK OF BARODA(606985)
|
|
44
|
ORMANJHI
|
JH-01-014-011-004/204
(JAYDIHA)
|
3401014011NRG24160220241684905
|
19/02/2024
|
RATHO BEDIYA
|
3401014011WL104478
|
RATHO BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672412
|
|
RATHO BEDIYA
|
BANK OF INDIA(508505)
|
|
45
|
ORMANJHI
|
JH-01-014-011-004/204
(JAYDIHA)
|
3401014011NRG24160220241684906
|
19/02/2024
|
SUROWALA DEVI
|
3401014011WL104478
|
SUROWALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672431
|
|
Mrs. SUROWALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ORMANJHI
|
JH-01-014-011-004/2053
(JAYDIHA)
|
3401014011NRG24160220241684972
|
19/02/2024
|
NIHARIKA MEHTA
|
3401014011WL104480
|
NIHARIKA MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672456
|
|
NIMA KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
ORMANJHI
|
JH-01-014-011-004/22
(JAYDIHA)
|
3401014011NRG24160220241684907
|
19/02/2024
|
MANOJ THAKUR
|
3401014011WL104478
|
MANOJ THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672413
|
|
Mr. MANOJ THAKUR S/O NARAYAN THAKUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ORMANJHI
|
JH-01-014-011-004/25
(JAYDIHA)
|
3401014011NRG24160220241684908
|
19/02/2024
|
SOHRAI KUMHAR
|
3401014011WL104478
|
SOHRAI KUMHAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672423
|
|
Mr. SOHRAI KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ORMANJHI
|
JH-01-014-011-004/307
(JAYDIHA)
|
3401014011NRG24160220241684909
|
19/02/2024
|
RAJESH MAHTO
|
3401014011WL104478
|
RAJESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672417
|
|
Mr. RAJESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ORMANJHI
|
JH-01-014-011-004/324
(JAYDIHA)
|
3401014011NRG24160220241685857
|
19/02/2024
|
PRADEEP PRAJAPATI
|
3401014011WL104547
|
PRADEEP PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765672416
|
|
Mr. PRADEEP PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ORMANJHI
|
JH-01-014-011-004/328
(JAYDIHA)
|
3401014011NRG24160220241684977
|
19/02/2024
|
NARESH PRAJAPATI
|
3401014011WL104480
|
NARESH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672428
|
|
Mr. NARESH PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ORMANJHI
|
JH-01-014-011-004/328
(JAYDIHA)
|
3401014011NRG24160220241684976
|
19/02/2024
|
SATMI DEVI
|
3401014011WL104480
|
SATMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672432
|
|
Mrs. SATMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ORMANJHI
|
JH-01-014-011-004/329
(JAYDIHA)
|
3401014011NRG24160220241684979
|
19/02/2024
|
KUNTI DEVI
|
3401014011WL104480
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765672414
|
|
KUNTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ORMANJHI
|
JH-01-014-011-004/330
(JAYDIHA)
|
3401014011NRG24160220241684981
|
19/02/2024
|
REENI DEVI
|
3401014011WL104480
|
REENI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672436
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ORMANJHI
|
JH-01-014-011-004/345
(JAYDIHA)
|
3401014011NRG24160220241684911
|
19/02/2024
|
TIJO DEVI
|
3401014011WL104478
|
TIJO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672433
|
|
Mr. TIJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ORMANJHI
|
JH-01-014-011-004/382
(JAYDIHA)
|
3401014011NRG24160220241684914
|
19/02/2024
|
SAVNI DEVI
|
3401014011WL104478
|
SAVNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672434
|
|
Mrs. SAVNI DEVI W/O LALKA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ORMANJHI
|
JH-01-014-011-004/4
(JAYDIHA)
|
3401014011NRG24160220241684916
|
19/02/2024
|
HARILAL BEDIYA
|
3401014011WL104478
|
HARILAL BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672410
|
|
Mr. HARI LAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ORMANJHI
|
JH-01-014-011-004/406
(JAYDIHA)
|
3401014011NRG24160220241684917
|
19/02/2024
|
DAHIRAM BEDIYA
|
3401014011WL104478
|
DAHIRAM BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672411
|
|
Mr. DAHIRAM BEDIYA S/O SHIV BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ORMANJHI
|
JH-01-014-011-004/406
(JAYDIHA)
|
3401014011NRG24160220241684918
|
19/02/2024
|
URMILA DEVI
|
3401014011WL104478
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672435
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
ORMANJHI
|
JH-01-014-011-004/87
(JAYDIHA)
|
3401014011NRG24160220241684923
|
19/02/2024
|
RAGHUNATH BEDIA
|
3401014011WL104478
|
RAGHUNATH BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765672425
|
|
Mr. RAGHUNATH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84360
|
84360
|
|
|
|
|
|
|
|