|
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-01-014-017-003/215
(SADMA)
|
3401014000NRG24310120241622217
|
02/02/2024
|
TETRA MUNDA
|
3401014WL099772
|
TETRA MUNDA
|
00045
|
BARB0IRBAXX
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2352951030
|
|
TETRA MUNDA
|
IDBI BANK(607095)
|
|
2
|
ORMANJHI
|
JH-01-014-017-003/223
(SADMA)
|
3401014000NRG24310120241622218
|
02/02/2024
|
PUNAM DEVI
|
3401014WL099772
|
PUNAM DEVI
|
00045
|
BARB0IRBAXX
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2352951042
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-017-005/112
(SADMA)
|
3401014000NRG24310120241620231
|
02/02/2024
|
TIRTU MAHTO
|
3401014WL099656
|
TIRTU MAHTO
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951031
|
|
TIRTU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORMANJHI
|
JH-01-014-017-005/347
(SADMA)
|
3401014000NRG24310120241620236
|
02/02/2024
|
PARWATI DEVI
|
3401014WL099656
|
PARWATI DEVI
|
00045
|
BARB0IRBAXX
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352951027
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-017-005/461
(SADMA)
|
3401014000NRG24310120241620351
|
02/02/2024
|
PREMCHAND MUNDA
|
3401014WL099660
|
PREMCHAND MUNDA
|
00045
|
BARB0IRBAXX
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352951043
|
|
PREMCHAND MUNDA S O
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-017-005/49
(SADMA)
|
3401014000NRG24310120241620352
|
02/02/2024
|
RAJENDRA MAHTO
|
3401014WL099660
|
RAJENDRA MAHTO
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951046
|
|
RAJENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-017-005/497
(SADMA)
|
3401014000NRG24310120241620354
|
02/02/2024
|
FAGAN DEVI
|
3401014WL099660
|
FAGAN DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951047
|
|
FAGAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-017-005/617
(SADMA)
|
3401014000NRG24310120241620356
|
02/02/2024
|
SUMITRA DEVI
|
3401014WL099660
|
SUMITRA DEVI
|
00045
|
BARB0IRBAXX
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2352951029
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORMANJHI
|
JH-01-014-017-005/707
(SADMA)
|
3401014000NRG24310120241620249
|
02/02/2024
|
Ankita Kumari
|
3401014WL099656
|
Ankita Kumari
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951044
|
|
ANKITA KUMARI DO TUM
|
BANK OF BARODA(606985)
|
|
10
|
ORMANJHI
|
JH-01-014-017-005/708
(SADMA)
|
3401014000NRG24310120241620250
|
02/02/2024
|
Bharti Munda
|
3401014WL099656
|
Bharti Munda
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951028
|
|
BHARTI KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
ORMANJHI
|
JH-01-014-017-005/801
(SADMA)
|
3401014000NRG24310120241620367
|
02/02/2024
|
Manshu mahto
|
3401014WL099660
|
Manshu mahto
|
00045
|
BARB0IRBAXX
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2352951045
|
|
MANSHU MAHTO SO PURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-017-002/114
(SADMA)
|
3401014000NRG24310120241620336
|
02/02/2024
|
BUDHU MUNDA
|
3401014WL099660
|
BUDHU MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951084
|
|
BUDHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ORMANJHI
|
JH-01-014-017-002/12
(SADMA)
|
3401014000NRG24310120241620337
|
02/02/2024
|
ARJUN GANJHU
|
3401014WL099660
|
ARJUN GANJHU
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951085
|
|
ARJUN GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-017-002/310
(SADMA)
|
3401014000NRG24310120241620339
|
02/02/2024
|
SUNU ORAON
|
3401014WL099660
|
SUNU ORAON
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352951086
|
|
SUNU ORAON
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-017-002/353
(SADMA)
|
3401014000NRG24310120241620227
|
02/02/2024
|
SARITA DEVI
|
3401014WL099656
|
SARITA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951069
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-017-005/111
(SADMA)
|
3401014000NRG24310120241620230
|
02/02/2024
|
JHUBAN DEVI
|
3401014WL099656
|
JHUBAN DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951087
|
|
JHUBAN DEVI
|
IDBI BANK(607095)
|
|
17
|
ORMANJHI
|
JH-01-014-017-005/124
(SADMA)
|
3401014000NRG24310120241620343
|
02/02/2024
|
SAGITA DEVI
|
3401014WL099660
|
SAGITA DEVI
|
00048
|
BKID0004916
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2352951066
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-017-005/137
(SADMA)
|
3401014000NRG24310120241620232
|
02/02/2024
|
LALVA DEVI
|
3401014WL099656
|
LALVA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951082
|
|
LALO DEVI
|
BANK OF BARODA(606985)
|
|
19
|
ORMANJHI
|
JH-01-014-017-005/142
(SADMA)
|
3401014000NRG24310120241620345
|
02/02/2024
|
RAJENDAR MUNDA
|
3401014WL099660
|
RAJENDAR MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951017
|
|
RAJENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-017-005/145
(SADMA)
|
3401014000NRG24310120241620233
|
02/02/2024
|
CHUNILAL MAHTO
|
3401014WL099656
|
CHUNILAL MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951068
|
|
CHINULAL MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-017-005/145
(SADMA)
|
3401014000NRG24310120241620234
|
02/02/2024
|
SAMKURIYA DEVI
|
3401014WL099656
|
SAMKURIYA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951014
|
|
SAMKURIYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-017-005/179
(SADMA)
|
3401014000NRG24310120241620235
|
02/02/2024
|
PUNI DEVI
|
3401014WL099656
|
PUNI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951015
|
|
PUNI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-017-005/315
(SADMA)
|
3401014000NRG24310120241620347
|
02/02/2024
|
LALO DEVI
|
3401014WL099660
|
LALO DEVI
|
00048
|
BKID0004916
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2352951019
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-017-005/382
(SADMA)
|
3401014000NRG24310120241620348
|
02/02/2024
|
SULEKHA KUMARI
|
3401014WL099660
|
SULEKHA KUMARI
|
00048
|
BKID0004916
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2352951062
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-017-005/39
(SADMA)
|
3401014000NRG24310120241620240
|
02/02/2024
|
SHILA DEVI
|
3401014WL099656
|
SHILA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951038
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-017-005/45
(SADMA)
|
3401014000NRG24310120241620241
|
02/02/2024
|
SARULA MUNDA
|
3401014WL099656
|
SARULA MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951016
|
|
SARULA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ORMANJHI
|
JH-01-014-017-005/535
(SADMA)
|
3401014000NRG24310120241620242
|
02/02/2024
|
PAIRO DEVI
|
3401014WL099656
|
PAIRO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951067
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-017-005/586
(SADMA)
|
3401014000NRG24310120241620355
|
02/02/2024
|
JITU MUNDA
|
3401014WL099660
|
JITU MUNDA
|
00048
|
BKID0004916
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2352951061
|
|
JITU MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-017-005/620
(SADMA)
|
3401014000NRG24310120241620245
|
02/02/2024
|
RAVI MUNDA
|
3401014WL099656
|
RAVI MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951018
|
|
RAVI MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-017-005/645
(SADMA)
|
3401014000NRG24310120241620357
|
02/02/2024
|
Lila Devi
|
3401014WL099660
|
Lila Devi
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951074
|
|
LILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORMANJHI
|
JH-01-014-017-005/648
(SADMA)
|
3401014000NRG24310120241620359
|
02/02/2024
|
Jagannath Munda
|
3401014WL099660
|
Jagannath Munda
|
00048
|
BKID0004916
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2352951058
|
|
JAGANNATH MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
ORMANJHI
|
JH-01-014-017-005/685
(SADMA)
|
3401014000NRG24310120241620360
|
02/02/2024
|
Jitan Devi
|
3401014WL099660
|
Jitan Devi
|
00048
|
BKID0004916
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2352951083
|
|
JITAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ORMANJHI
|
JH-01-014-017-005/721
(SADMA)
|
3401014000NRG24310120241620251
|
02/02/2024
|
Silip Munda
|
3401014WL099656
|
Silip Munda
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951075
|
|
SILIP MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORMANJHI
|
JH-01-014-017-005/746
(SADMA)
|
3401014000NRG24310120241620362
|
02/02/2024
|
Sanjiv Munda
|
3401014WL099660
|
Sanjiv Munda
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951071
|
|
SANJIV MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
ORMANJHI
|
JH-01-014-017-005/769
(SADMA)
|
3401014000NRG24310120241620254
|
02/02/2024
|
Kalendar Kumar Mahto
|
3401014WL099656
|
Kalendar Kumar Mahto
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2352951059
|
|
KALENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
ORMANJHI
|
JH-01-014-017-005/783
(SADMA)
|
3401014000NRG24310120241620255
|
02/02/2024
|
Suresh Mahto
|
3401014WL099656
|
Suresh Mahto
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951073
|
|
SURESH MAHTO
|
BANK OF BARODA(606985)
|
|
37
|
ORMANJHI
|
JH-01-014-017-005/784
(SADMA)
|
3401014000NRG24310120241620256
|
02/02/2024
|
Ramesh Mahto
|
3401014WL099656
|
Ramesh Mahto
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951065
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
ORMANJHI
|
JH-01-014-017-005/791
(SADMA)
|
3401014000NRG24310120241620258
|
02/02/2024
|
Shanti Devi
|
3401014WL099656
|
Shanti Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951072
|
|
SHANTI DEVI
|
IDBI BANK(607095)
|
|
39
|
ORMANJHI
|
JH-01-014-017-005/796
(SADMA)
|
3401014000NRG24310120241620365
|
02/02/2024
|
Anita Devi
|
3401014WL099660
|
Anita Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951081
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
40
|
ORMANJHI
|
JH-01-014-017-005/800
(SADMA)
|
3401014000NRG24310120241620366
|
02/02/2024
|
Rajesh Oraon
|
3401014WL099660
|
Rajesh Oraon
|
00048
|
BKID0004916
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2352951070
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
41
|
ORMANJHI
|
JH-01-014-017-005/804
(SADMA)
|
3401014000NRG24310120241620368
|
02/02/2024
|
Anand Kumar Mahto
|
3401014WL099660
|
Anand Kumar Mahto
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951063
|
|
AANAND MAHTO
|
BANK OF BARODA(606985)
|
|
42
|
ORMANJHI
|
JH-01-014-017-006/453
(SADMA)
|
3401014000NRG24310120241622222
|
02/02/2024
|
AJAY KUMAR MAHTO
|
3401014WL099772
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004916
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2352951060
|
|
Mr. AJAY KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ORMANJHI
|
JH-01-014-017-006/454
(SADMA)
|
3401014000NRG24310120241622223
|
02/02/2024
|
VISHUN MAHTO
|
3401014WL099772
|
VISHUN MAHTO
|
00048
|
BKID0004916
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2352951064
|
|
VISHUN PARJAPATI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70452
|
70452
|
|
|
|
|
|
|
|
|
44
|
ORMANJHI
|
JH-01-014-017-005/772
(SADMA)
|
3401014000NRG24310120241620364
|
02/02/2024
|
Raju Oraon
|
3401014WL099660
|
Raju Oraon
|
00048
|
BKID0004957
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951076
|
|
RAJU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
ORMANJHI
|
JH-01-014-017-005/460
(SADMA)
|
3401014000NRG24310120241620350
|
02/02/2024
|
PACHHU MUNDA
|
3401014WL099660
|
PACHHU MUNDA
|
00078
|
CNRB0002514
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951032
|
|
PACHHU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
ORMANJHI
|
JH-01-014-017-005/786
(SADMA)
|
3401014000NRG24310120241620257
|
02/02/2024
|
Manjita Devi
|
3401014WL099656
|
Manjita Devi
|
00078
|
CNRB0003907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951057
|
|
MANJITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
ORMANJHI
|
JH-01-014-017-005/669
(SADMA)
|
3401014000NRG24310120241620247
|
02/02/2024
|
Laxmi Kumari
|
3401014WL099656
|
Laxmi Kumari
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352951054
|
|
Miss. LAXMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
48
|
ORMANJHI
|
JH-01-014-017-002/313
(SADMA)
|
3401014000NRG24310120241620226
|
02/02/2024
|
SHAKUNTLA DEVI
|
3401014WL099656
|
SHAKUNTLA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951037
|
|
SHAKUNTLA DEVI
|
IDBI BANK(607095)
|
|
49
|
ORMANJHI
|
JH-01-014-017-002/374
(SADMA)
|
3401014000NRG24310120241620228
|
02/02/2024
|
LALITA DEVI
|
3401014WL099656
|
LALITA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951036
|
|
LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ORMANJHI
|
JH-01-014-017-002/437
(SADMA)
|
3401014000NRG24310120241620342
|
02/02/2024
|
MAHADEV MUNDA
|
3401014WL099660
|
MAHADEV MUNDA
|
00165
|
IBKL0001940
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2352951040
|
|
MAHDEV MUNDA
|
IDBI BANK(607095)
|
|
51
|
ORMANJHI
|
JH-01-014-017-005/142
(SADMA)
|
3401014000NRG24310120241620344
|
02/02/2024
|
MAHENDAR MUNDA
|
3401014WL099660
|
MAHENDAR MUNDA
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951035
|
|
MAHENDRA MUNDA
|
IDBI BANK(607095)
|
|
52
|
ORMANJHI
|
JH-01-014-017-005/374
(SADMA)
|
3401014000NRG24310120241620238
|
02/02/2024
|
ANJU DEVI
|
3401014WL099656
|
ANJU DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951034
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ORMANJHI
|
JH-01-014-017-005/376
(SADMA)
|
3401014000NRG24310120241620239
|
02/02/2024
|
KAMLESH MAHATO
|
3401014WL099656
|
KAMLESH MAHATO
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951033
|
|
KAMLESH MAHATO
|
IDBI BANK(607095)
|
|
54
|
ORMANJHI
|
JH-01-014-017-005/555
(SADMA)
|
3401014000NRG24310120241620243
|
02/02/2024
|
BABLU MAHTO
|
3401014WL099656
|
BABLU MAHTO
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951041
|
|
BABLU MAHTO
|
IDBI BANK(607095)
|
|
55
|
ORMANJHI
|
JH-01-014-017-005/646
(SADMA)
|
3401014000NRG24310120241620358
|
02/02/2024
|
Soni Toppo
|
3401014WL099660
|
Soni Toppo
|
00165
|
IBKL0001940
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352951039
|
|
SONI TOPPO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
56
|
ORMANJHI
|
JH-01-014-017-002/118
(SADMA)
|
3401014000NRG24310120241620225
|
02/02/2024
|
DILIP MUNDA
|
3401014WL099656
|
DILIP MUNDA
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951050
|
|
DILIP MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ORMANJHI
|
JH-01-014-017-002/31
(SADMA)
|
3401014000NRG24310120241620338
|
02/02/2024
|
RAJESH MUNDA
|
3401014WL099660
|
RAJESH MUNDA
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951025
|
|
RAJESH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ORMANJHI
|
JH-01-014-017-002/368
(SADMA)
|
3401014000NRG24310120241620340
|
02/02/2024
|
MAHESH MUNDA
|
3401014WL099660
|
MAHESH MUNDA
|
00177
|
IOBA0003170
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352951049
|
|
MAHESH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ORMANJHI
|
JH-01-014-017-005/10
(SADMA)
|
3401014000NRG24310120241620229
|
02/02/2024
|
BILASO DEVI
|
3401014WL099656
|
BILASO DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951026
|
|
BILASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ORMANJHI
|
JH-01-014-017-005/193
(SADMA)
|
3401014000NRG24310120241620346
|
02/02/2024
|
SALKHO DEVI
|
3401014WL099660
|
SALKHO DEVI
|
00177
|
IOBA0003170
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352951048
|
|
SALKHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ORMANJHI
|
JH-01-014-017-005/359
(SADMA)
|
3401014000NRG24310120241620237
|
02/02/2024
|
SULESH MUNDA
|
3401014WL099656
|
SULESH MUNDA
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951023
|
|
SULESH S MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ORMANJHI
|
JH-01-014-017-005/405
(SADMA)
|
3401014000NRG24310120241620349
|
02/02/2024
|
DIPA DEVI
|
3401014WL099660
|
DIPA DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951022
|
|
DIPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ORMANJHI
|
JH-01-014-017-005/49
(SADMA)
|
3401014000NRG24310120241620353
|
02/02/2024
|
Sumitra Devi
|
3401014WL099660
|
Sumitra Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951051
|
|
SUMITRA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ORMANJHI
|
JH-01-014-017-005/604
(SADMA)
|
3401014000NRG24310120241620244
|
02/02/2024
|
SUGAN DEVI
|
3401014WL099656
|
SUGAN DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951052
|
|
SUGAN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
ORMANJHI
|
JH-01-014-017-005/642
(SADMA)
|
3401014000NRG24310120241620246
|
02/02/2024
|
Mangri karmali
|
3401014WL099656
|
Mangri karmali
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951024
|
|
MANGRI DEVI
|
BANK OF BARODA(606985)
|
|
66
|
ORMANJHI
|
JH-01-014-017-005/770
(SADMA)
|
3401014000NRG24310120241620363
|
02/02/2024
|
Pawan Munda
|
3401014WL099660
|
Pawan Munda
|
00177
|
IOBA0003170
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2352951053
|
|
PAWAN MUNDA SO JITU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
67
|
ORMANJHI
|
JH-01-014-017-003/286
(SADMA)
|
3401014000NRG24310120241622219
|
02/02/2024
|
RITA DEVI
|
3401014WL099772
|
RITA DEVI
|
00177
|
IOBA0003468
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2352951056
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ORMANJHI
|
JH-01-014-017-003/307
(SADMA)
|
3401014000NRG24310120241622220
|
02/02/2024
|
SUBESH ORAON
|
3401014WL099772
|
SUBESH ORAON
|
00177
|
IOBA0003468
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2352951021
|
|
SUBESH ORAON
|
BANK OF INDIA(508505)
|
|
69
|
ORMANJHI
|
JH-01-014-017-005/758
(SADMA)
|
3401014000NRG24310120241620253
|
02/02/2024
|
Mina Devi
|
3401014WL099656
|
Mina Devi
|
00177
|
IOBA0003468
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2352951020
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ORMANJHI
|
JH-01-014-017-006/221
(SADMA)
|
3401014000NRG24310120241622221
|
02/02/2024
|
PREMCHAND MAHTO
|
3401014WL099772
|
PREMCHAND MAHTO
|
00177
|
IOBA0003468
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2352951055
|
|
PREMCHAND MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
71
|
ORMANJHI
|
JH-01-014-017-005/722
(SADMA)
|
3401014000NRG24310120241620252
|
02/02/2024
|
Satan Kumari
|
3401014WL099656
|
Satan Kumari
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951080
|
|
SATAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
72
|
ORMANJHI
|
JH-01-014-017-005/690
(SADMA)
|
3401014000NRG24310120241620361
|
02/02/2024
|
Fulmani Devi
|
3401014WL099660
|
Fulmani Devi
|
00468
|
UBIN0554201
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2352951077
|
|
FULMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
73
|
ORMANJHI
|
JH-01-014-017-002/402
(SADMA)
|
3401014000NRG24310120241620341
|
02/02/2024
|
Chanda Kumari
|
3401014WL099660
|
Chanda Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352951079
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
74
|
ORMANJHI
|
JH-01-014-017-005/695
(SADMA)
|
3401014000NRG24310120241620248
|
02/02/2024
|
Ritan Devi
|
3401014WL099656
|
Ritan Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352951078
|
|
Ritan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161880
|
161880
|
|
|
|
|
|
|
|