|
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-01-014-011-003/3
(JAYDIHA)
|
3401014011NRG24180320241836440
|
18/03/2024
|
MALU MUNDA
|
3401014011WL114020
|
MALU MUNDA
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103002616
|
|
MALU MUNDA S O BUDHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-003/180
(JAYDIHA)
|
3401014011NRG24180320241836437
|
18/03/2024
|
RAM KUMAR. SINGH
|
3401014011WL114020
|
RAM KUMAR. SINGH
|
00045
|
BARB0VJORMA
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103002647
|
|
RAMKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-011-001/190
(JAYDIHA)
|
3401014011NRG24160320241828837
|
18/03/2024
|
RAJKUMARI DEVI
|
3401014011WL113554
|
RAJKUMARI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002626
|
|
RAJKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-011-003/146
(JAYDIHA)
|
3401014011NRG24180320241836435
|
18/03/2024
|
ANITA DEVI
|
3401014011WL114020
|
ANITA DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103002656
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-011-003/27
(JAYDIHA)
|
3401014011NRG24180320241836439
|
18/03/2024
|
PANCHO DEVI
|
3401014011WL114020
|
PANCHO DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103002627
|
|
PANCHAM DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-011-003/37
(JAYDIHA)
|
3401014011NRG24180320241836441
|
18/03/2024
|
DHARAM NATH MUNDA
|
3401014011WL114020
|
DHARAM NATH MUNDA
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103002658
|
|
Mr. DHARAMNATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ORMANJHI
|
JH-01-014-011-003/82
(JAYDIHA)
|
3401014011NRG24180320241836442
|
18/03/2024
|
PUNAM DEVI
|
3401014011WL114020
|
PUNAM DEVI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103002655
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-011-004/334
(JAYDIHA)
|
3401014011NRG24180320241836552
|
18/03/2024
|
BELA RANI BEDIYA
|
3401014011WL114022
|
BELA RANI BEDIYA
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103002625
|
|
BELA RANI BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-011-004/394
(JAYDIHA)
|
3401014011NRG24180320241836672
|
18/03/2024
|
KAJRU GANJHU
|
3401014011WL114029
|
KAJRU GANJHU
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002657
|
|
Mr. KAJRU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-011-003/162
(JAYDIHA)
|
3401014011NRG24180320241836436
|
18/03/2024
|
SANJAY MUNDA
|
3401014011WL114020
|
SANJAY MUNDA
|
00048
|
BKID0005886
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103002628
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-011-001/12
(JAYDIHA)
|
3401014011NRG24160320241828834
|
18/03/2024
|
rekha devi
|
3401014011WL113554
|
rekha devi
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103002636
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORMANJHI
|
JH-01-014-011-001/14
(JAYDIHA)
|
3401014011NRG24160320241828900
|
18/03/2024
|
MODIN DEVI
|
3401014011WL113558
|
MODIN DEVI
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103002652
|
|
MODANI DEVI W/O PARNU MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-011-001/168
(JAYDIHA)
|
3401014011NRG24180320241836669
|
18/03/2024
|
JAGDAMB SHAHI BHOGTA
|
3401014011WL114029
|
JAGDAMB SHAHI BHOGTA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002644
|
|
JAGDAMB SHAHI BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ORMANJHI
|
JH-01-014-011-001/195
(JAYDIHA)
|
3401014011NRG24160320241828838
|
18/03/2024
|
RITA DEVI
|
3401014011WL113554
|
RITA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002632
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ORMANJHI
|
JH-01-014-011-001/196
(JAYDIHA)
|
3401014011NRG24160320241828839
|
18/03/2024
|
SATYANARAYAN MUNDA
|
3401014011WL113554
|
SATYANARAYAN MUNDA
|
00048
|
BKID0005973
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103002653
|
|
SATYANARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-011-001/199
(JAYDIHA)
|
3401014011NRG24160320241828840
|
18/03/2024
|
KALAMANI DEVI
|
3401014011WL113554
|
KALAMANI DEVI
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103002630
|
|
KALAMANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-011-001/212
(JAYDIHA)
|
3401014011NRG24160320241828903
|
18/03/2024
|
ARTI KUMARI
|
3401014011WL113558
|
ARTI KUMARI
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103002638
|
|
Miss. ARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ORMANJHI
|
JH-01-014-011-001/236
(JAYDIHA)
|
3401014011NRG24160320241828841
|
18/03/2024
|
SANJU DEVI
|
3401014011WL113554
|
SANJU DEVI
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103002634
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORMANJHI
|
JH-01-014-011-001/258
(JAYDIHA)
|
3401014011NRG24160320241828842
|
18/03/2024
|
HOLIKA DEVI
|
3401014011WL113554
|
HOLIKA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002654
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-011-001/266
(JAYDIHA)
|
3401014011NRG24160320241828904
|
18/03/2024
|
RANJEET KARMALI
|
3401014011WL113558
|
RANJEET KARMALI
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103002645
|
|
RANJEET KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORMANJHI
|
JH-01-014-011-001/34
(JAYDIHA)
|
3401014011NRG24180320241836670
|
18/03/2024
|
KATLA DEVI
|
3401014011WL114029
|
KATLA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002639
|
|
KATLA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-011-001/75
(JAYDIHA)
|
3401014011NRG24160320241828849
|
18/03/2024
|
YAMUNA DEVI
|
3401014011WL113554
|
YAMUNA DEVI
|
00048
|
BKID0005973
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103002640
|
|
YAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ORMANJHI
|
JH-01-014-011-001/91
(JAYDIHA)
|
3401014011NRG24160320241828909
|
18/03/2024
|
SOMRI DEVI
|
3401014011WL113558
|
SOMRI DEVI
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103002642
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-011-004/154
(JAYDIHA)
|
3401014011NRG24180320241836445
|
18/03/2024
|
JHALO DEVI
|
3401014011WL114020
|
JHALO DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002631
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-011-004/238
(JAYDIHA)
|
3401014011NRG24180320241836548
|
18/03/2024
|
RAJU MAHTO
|
3401014011WL114022
|
RAJU MAHTO
|
00048
|
BKID0005973
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103002641
|
|
RAJU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ORMANJHI
|
JH-01-014-011-004/310
(JAYDIHA)
|
3401014011NRG24180320241836549
|
18/03/2024
|
ANJU DEVI
|
3401014011WL114022
|
ANJU DEVI
|
00048
|
BKID0005973
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103002637
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ORMANJHI
|
JH-01-014-011-004/321
(JAYDIHA)
|
3401014011NRG24180320241836550
|
18/03/2024
|
MANISH BEDIYA
|
3401014011WL114022
|
MANISH BEDIYA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002635
|
|
MANISH BEDIYA
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-011-004/333
(JAYDIHA)
|
3401014011NRG24180320241836551
|
18/03/2024
|
Buddheshwar Bediya
|
3401014011WL114022
|
Buddheshwar Bediya
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002633
|
|
BUDDHESHWAR BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ORMANJHI
|
JH-01-014-011-004/34
(JAYDIHA)
|
3401014011NRG24160320241828850
|
18/03/2024
|
GURUCHARAN MAHTO
|
3401014011WL113554
|
GURUCHARAN MAHTO
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002659
|
|
GURCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-011-004/402
(JAYDIHA)
|
3401014011NRG24160320241828854
|
18/03/2024
|
PARWATI DEVI
|
3401014011WL113554
|
PARWATI DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002646
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ORMANJHI
|
JH-01-014-011-004/91
(JAYDIHA)
|
3401014011NRG24160320241828857
|
18/03/2024
|
CHANDRANATH BEDIA
|
3401014011WL113554
|
CHANDRANATH BEDIA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002629
|
|
CHANDRANATH BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORMANJHI
|
JH-01-014-011-004/92
(JAYDIHA)
|
3401014011NRG24180320241836555
|
18/03/2024
|
DINESH BEDIA
|
3401014011WL114022
|
DINESH BEDIA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002643
|
|
DINESH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
33
|
ORMANJHI
|
JH-01-014-011-001/252
(JAYDIHA)
|
3401014011NRG24180320241836431
|
18/03/2024
|
DASHRATH KUMAR MAHTO
|
3401014011WL114020
|
DASHRATH KUMAR MAHTO
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002620
|
|
Mr. DASHRATH KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
ORMANJHI
|
JH-01-014-011-002/145
(JAYDIHA)
|
3401014011NRG24180320241836432
|
18/03/2024
|
PRAMESHWAR GANJHU
|
3401014011WL114020
|
PRAMESHWAR GANJHU
|
00177
|
IOBA0003170
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103002618
|
|
Mr. PARMESHWER GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ORMANJHI
|
JH-01-014-011-004/4
(JAYDIHA)
|
3401014011NRG24160320241828851
|
18/03/2024
|
SUBANTI DEVI
|
3401014011WL113554
|
SUBANTI DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002619
|
|
SUBANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ORMANJHI
|
JH-01-014-011-004/400
(JAYDIHA)
|
3401014011NRG24160320241828853
|
18/03/2024
|
RUBY DEVI
|
3401014011WL113554
|
RUBY DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002617
|
|
RUBY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
ORMANJHI
|
JH-01-014-011-001/58
(JAYDIHA)
|
3401014011NRG24160320241828844
|
18/03/2024
|
LAKHAN MAHTO
|
3401014011WL113554
|
LAKHAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002589
|
|
Mr. LAKHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
ORMANJHI
|
JH-01-014-011-001/176
(JAYDIHA)
|
3401014011NRG24160320241828901
|
18/03/2024
|
CHANDRASHEKHAR CHOUDHARY
|
3401014011WL113558
|
CHANDRASHEKHAR CHOUDHARY
|
00354
|
PUNB0152620
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103002590
|
|
CHANDRA SHEKHAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
39
|
ORMANJHI
|
JH-01-014-011-003/143
(JAYDIHA)
|
3401014011NRG24180320241836434
|
18/03/2024
|
PINKI DEVI
|
3401014011WL114020
|
PINKI DEVI
|
00354
|
PUNB0975100
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103002651
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
40
|
ORMANJHI
|
JH-01-014-011-003/194
(JAYDIHA)
|
3401014011NRG24180320241836438
|
18/03/2024
|
NITESH MUNDA
|
3401014011WL114020
|
NITESH MUNDA
|
00354
|
PUNB0975100
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103002650
|
|
NITESH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ORMANJHI
|
JH-01-014-011-004/367
(JAYDIHA)
|
3401014011NRG24180320241836554
|
18/03/2024
|
CHIRANJEET KUMAR
|
3401014011WL114022
|
CHIRANJEET KUMAR
|
00354
|
PUNB0975100
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103002649
|
|
CHIRANJEET GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
42
|
ORMANJHI
|
JH-01-014-011-001/124
(JAYDIHA)
|
3401014011NRG24160320241828835
|
18/03/2024
|
MITHLESH. BEDIYA
|
3401014011WL113554
|
MITHLESH. BEDIYA
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002622
|
|
MASTER MITHLESH BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ORMANJHI
|
JH-01-014-011-001/2112
(JAYDIHA)
|
3401014011NRG24160320241828902
|
18/03/2024
|
ROHIT KARMALI
|
3401014011WL113558
|
ROHIT KARMALI
|
00415
|
SBIN0015347
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103002623
|
|
ROHIT KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ORMANJHI
|
JH-01-014-011-001/273
(JAYDIHA)
|
3401014011NRG24160320241828905
|
18/03/2024
|
suraj karmali
|
3401014011WL113558
|
suraj karmali
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002624
|
|
MASTER SURAJ KARMALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ORMANJHI
|
JH-01-014-011-001/74
(JAYDIHA)
|
3401014011NRG24160320241828847
|
18/03/2024
|
BAJO DEVI
|
3401014011WL113554
|
BAJO DEVI
|
00415
|
SBIN0015347
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103002621
|
|
BAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
46
|
ORMANJHI
|
JH-01-014-011-001/117
(JAYDIHA)
|
3401014011NRG24160320241828832
|
18/03/2024
|
JANTI BEDIA
|
3401014011WL113554
|
JANTI BEDIA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103002605
|
|
Mr. JANTI BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ORMANJHI
|
JH-01-014-011-001/12
(JAYDIHA)
|
3401014011NRG24160320241828833
|
18/03/2024
|
MAHABIR KARMALI
|
3401014011WL113554
|
MAHABIR KARMALI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103002598
|
|
MAHABIR KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ORMANJHI
|
JH-01-014-011-001/148
(JAYDIHA)
|
3401014011NRG24160320241828836
|
18/03/2024
|
BABITA DEVI
|
3401014011WL113554
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002615
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
ORMANJHI
|
JH-01-014-011-001/28
(JAYDIHA)
|
3401014011NRG24160320241828906
|
18/03/2024
|
MANJATI DEVI
|
3401014011WL113558
|
MANJATI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103002600
|
|
Mrs. MANJATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ORMANJHI
|
JH-01-014-011-001/3
(JAYDIHA)
|
3401014011NRG24160320241828907
|
18/03/2024
|
KETRI DEVI
|
3401014011WL113558
|
KETRI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103002597
|
|
Mrs. KETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ORMANJHI
|
JH-01-014-011-001/43
(JAYDIHA)
|
3401014011NRG24160320241828843
|
18/03/2024
|
SURESH PAHAN
|
3401014011WL113554
|
SURESH PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002599
|
|
Mr. SURESH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ORMANJHI
|
JH-01-014-011-001/59
(JAYDIHA)
|
3401014011NRG24160320241828845
|
18/03/2024
|
SANKAR KARMALI
|
3401014011WL113554
|
SANKAR KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002596
|
|
SHANKAR KARMALI
|
IDBI BANK(607095)
|
|
53
|
ORMANJHI
|
JH-01-014-011-001/74
(JAYDIHA)
|
3401014011NRG24160320241828846
|
18/03/2024
|
TEJU KARMALI
|
3401014011WL113554
|
TEJU KARMALI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103002594
|
|
TEJU KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ORMANJHI
|
JH-01-014-011-001/75
(JAYDIHA)
|
3401014011NRG24160320241828848
|
18/03/2024
|
MOHITLAL KARMALI
|
3401014011WL113554
|
MOHITLAL KARMALI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103002603
|
|
Mr. MOHIT LAL KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ORMANJHI
|
JH-01-014-011-001/84
(JAYDIHA)
|
3401014011NRG24160320241828908
|
18/03/2024
|
OM PRAKASH CHOUDHARY
|
3401014011WL113558
|
OM PRAKASH CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103002607
|
|
Mr. OM PRAKASH CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ORMANJHI
|
JH-01-014-011-002/89
(JAYDIHA)
|
3401014011NRG24180320241836433
|
18/03/2024
|
BHAGU GANJHU
|
3401014011WL114020
|
BHAGU GANJHU
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103002592
|
|
Mr. BHAGU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ORMANJHI
|
JH-01-014-011-004/132
(JAYDIHA)
|
3401014011NRG24180320241836444
|
18/03/2024
|
KARMI DEVI
|
3401014011WL114020
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002612
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ORMANJHI
|
JH-01-014-011-004/132
(JAYDIHA)
|
3401014011NRG24180320241836443
|
18/03/2024
|
MAGU MAHTO
|
3401014011WL114020
|
MAGU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002601
|
|
Mr. MAGU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ORMANJHI
|
JH-01-014-011-004/180
(JAYDIHA)
|
3401014011NRG24180320241836543
|
18/03/2024
|
BIGESHWAR BEDIYA
|
3401014011WL114022
|
BIGESHWAR BEDIYA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103002604
|
|
Mr. VIGESHWER BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
ORMANJHI
|
JH-01-014-011-004/2014
(JAYDIHA)
|
3401014011NRG24180320241836544
|
18/03/2024
|
MOGLAL MAHTO
|
3401014011WL114022
|
MOGLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103002602
|
|
Mr. MOGLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ORMANJHI
|
JH-01-014-011-004/2014
(JAYDIHA)
|
3401014011NRG24180320241836545
|
18/03/2024
|
NARAYAN MAHTO
|
3401014011WL114022
|
NARAYAN MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103002609
|
|
NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ORMANJHI
|
JH-01-014-011-004/202
(JAYDIHA)
|
3401014011NRG24180320241836546
|
18/03/2024
|
GUDIA DEVI
|
3401014011WL114022
|
GUDIA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103002613
|
|
GUDIYA DEVI WO DHANE
|
BANK OF BARODA(606985)
|
|
63
|
ORMANJHI
|
JH-01-014-011-004/2053
(JAYDIHA)
|
3401014011NRG24180320241836547
|
18/03/2024
|
NIHARIKA MEHTA
|
3401014011WL114022
|
NIHARIKA MEHTA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103002648
|
|
NIMA KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
ORMANJHI
|
JH-01-014-011-004/254
(JAYDIHA)
|
3401014011NRG24180320241836671
|
18/03/2024
|
ANJALI DEVI
|
3401014011WL114029
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002614
|
|
Mrs. ANJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
ORMANJHI
|
JH-01-014-011-004/260
(JAYDIHA)
|
3401014011NRG24180320241836446
|
18/03/2024
|
RAJA THAKUR
|
3401014011WL114020
|
RAJA THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002595
|
|
Mr. RAJA THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
ORMANJHI
|
JH-01-014-011-004/260
(JAYDIHA)
|
3401014011NRG24180320241836447
|
18/03/2024
|
SARITA DEVI
|
3401014011WL114020
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002611
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ORMANJHI
|
JH-01-014-011-004/345
(JAYDIHA)
|
3401014011NRG24180320241836553
|
18/03/2024
|
TIJO DEVI
|
3401014011WL114022
|
TIJO DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103002608
|
|
Mr. TIJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
ORMANJHI
|
JH-01-014-011-004/4
(JAYDIHA)
|
3401014011NRG24160320241828852
|
18/03/2024
|
HARILAL BEDIYA
|
3401014011WL113554
|
HARILAL BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002591
|
|
Mr. HARI LAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
ORMANJHI
|
JH-01-014-011-004/404
(JAYDIHA)
|
3401014011NRG24180320241836448
|
18/03/2024
|
SARITA DEVI
|
3401014011WL114020
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002610
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
ORMANJHI
|
JH-01-014-011-004/406
(JAYDIHA)
|
3401014011NRG24160320241828855
|
18/03/2024
|
DAHIRAM BEDIYA
|
3401014011WL113554
|
DAHIRAM BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002593
|
|
Mr. DAHIRAM BEDIYA S/O SHIV BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
ORMANJHI
|
JH-01-014-011-004/406
(JAYDIHA)
|
3401014011NRG24160320241828856
|
18/03/2024
|
URMILA DEVI
|
3401014011WL113554
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002606
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66120
|
66120
|
|
|
|
|
|
|
|