|
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-01-014-005-001/112
(CHANDRA)
|
3401014005NRG24010720230587934
|
03/07/2023
|
RAMCHANDRA MUNDA
|
3401014005WL031952
|
RAMCHANDRA MUNDA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457509
|
|
Mr. RAMCHANDAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ORMANJHI
|
JH-01-014-005-001/135
(CHANDRA)
|
3401014005NRG24010720230587935
|
03/07/2023
|
MINA ORAON
|
3401014005WL031952
|
MINA ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457558
|
|
MINA TOPPO
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-005-001/37
(CHANDRA)
|
3401014005NRG24010720230587937
|
03/07/2023
|
JATALU MUNDA
|
3401014005WL031952
|
JATALU MUNDA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457521
|
|
JATLU MUNDA
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-005-001/40
(CHANDRA)
|
3401014005NRG24010720230587938
|
03/07/2023
|
SRI BUDHU ORAON
|
3401014005WL031952
|
SRI BUDHU ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457510
|
|
BUDHU ORAON
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-005-002/1189
(CHANDRA)
|
3401014005NRG24010720230587939
|
03/07/2023
|
MUNU GANJHU
|
3401014005WL031952
|
MUNU GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457515
|
|
MUNU GANJHU
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-005-002/1191
(CHANDRA)
|
3401014005NRG24010720230587940
|
03/07/2023
|
RAJKUMAR GANJHU
|
3401014005WL031952
|
RAJKUMAR GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457516
|
|
RAJKUMAR GANJHU
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-005-002/129
(CHANDRA)
|
3401014005NRG24010720230587945
|
03/07/2023
|
JAHRU ORAON
|
3401014005WL031952
|
JAHRU ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457519
|
|
Jahru Oraon
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-005-002/150
(CHANDRA)
|
3401014005NRG24010720230587949
|
03/07/2023
|
MANKUWER DEVI
|
3401014005WL031952
|
MANKUWER DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457520
|
|
mankuwar devi
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-005-002/1599
(CHANDRA)
|
3401014005NRG24010720230587953
|
03/07/2023
|
Motilal Mahto
|
3401014005WL031952
|
Motilal Mahto
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457524
|
|
Motilal Mahto
|
BANK OF BARODA(606985)
|
|
10
|
ORMANJHI
|
JH-01-014-005-002/1599
(CHANDRA)
|
3401014005NRG24010720230587952
|
03/07/2023
|
Tirtu Mahto
|
3401014005WL031952
|
Tirtu Mahto
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457526
|
|
Tirthnath Mahto
|
BANK OF BARODA(606985)
|
|
11
|
ORMANJHI
|
JH-01-014-005-002/1633
(CHANDRA)
|
3401014005NRG24010720230587957
|
03/07/2023
|
Sarswati Devi
|
3401014005WL031952
|
Sarswati Devi
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457525
|
|
Sarswati Devi
|
BANK OF BARODA(606985)
|
|
12
|
ORMANJHI
|
JH-01-014-005-002/413
(CHANDRA)
|
3401014005NRG24010720230588002
|
03/07/2023
|
LACHHO DEVI
|
3401014005WL031953
|
LACHHO DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457513
|
|
Lachho Devi
|
BANK OF BARODA(606985)
|
|
13
|
ORMANJHI
|
JH-01-014-005-002/478
(CHANDRA)
|
3401014005NRG24010720230587961
|
03/07/2023
|
MADAN MUNDA
|
3401014005WL031952
|
MADAN MUNDA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457561
|
|
MADAN KUMAR MUNDA S/O KISUN MUNDA
|
BANK OF BARODA(606985)
|
|
14
|
ORMANJHI
|
JH-01-014-005-002/497
(CHANDRA)
|
3401014005NRG24010720230587962
|
03/07/2023
|
SANTI DEVI
|
3401014005WL031952
|
SANTI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457511
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
ORMANJHI
|
JH-01-014-005-002/503
(CHANDRA)
|
3401014005NRG24010720230588003
|
03/07/2023
|
AMRESH ORAON
|
3401014005WL031953
|
AMRESH ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457517
|
|
AMARESH ORAON
|
BANK OF BARODA(606985)
|
|
16
|
ORMANJHI
|
JH-01-014-005-003/112
(CHANDRA)
|
3401014005NRG24010720230588007
|
03/07/2023
|
AJAY KR ORAON
|
3401014005WL031953
|
AJAY KR ORAON
|
00045
|
BARB0IRBAXX
|
456
|
456
|
Processed
|
11/07/2023
|
|
3326457512
|
|
AJAY KUMAR TOPPO
|
BANK OF BARODA(606985)
|
|
17
|
ORMANJHI
|
JH-01-014-005-003/12
(CHANDRA)
|
3401014005NRG24010720230588009
|
03/07/2023
|
ASHA DEVI
|
3401014005WL031953
|
ASHA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457559
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
18
|
ORMANJHI
|
JH-01-014-005-003/12
(CHANDRA)
|
3401014005NRG24010720230588008
|
03/07/2023
|
JHUMA KARMALI
|
3401014005WL031953
|
JHUMA KARMALI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457508
|
|
Jhuma Karmali
|
BANK OF BARODA(606985)
|
|
19
|
ORMANJHI
|
JH-01-014-005-003/132
(CHANDRA)
|
3401014005NRG24010720230588010
|
03/07/2023
|
PARWATI DEVI
|
3401014005WL031953
|
PARWATI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457518
|
|
Parwati Devi
|
BANK OF BARODA(606985)
|
|
20
|
ORMANJHI
|
JH-01-014-005-003/141
(CHANDRA)
|
3401014005NRG24010720230588011
|
03/07/2023
|
ETWARIYA DEVI
|
3401014005WL031953
|
ETWARIYA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457506
|
|
Etwari Devi
|
BANK OF BARODA(606985)
|
|
21
|
ORMANJHI
|
JH-01-014-005-003/228
(CHANDRA)
|
3401014005NRG24010720230588012
|
03/07/2023
|
Deepak karmali
|
3401014005WL031953
|
Deepak karmali
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457505
|
|
Deepak Karmali
|
BANK OF BARODA(606985)
|
|
22
|
ORMANJHI
|
JH-01-014-005-003/242
(CHANDRA)
|
3401014005NRG24010720230587967
|
03/07/2023
|
Renu Tuti
|
3401014005WL031952
|
Renu Tuti
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457522
|
|
RENU TUTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ORMANJHI
|
JH-01-014-005-003/962
(CHANDRA)
|
3401014005NRG24010720230588019
|
03/07/2023
|
ASHOK KARMALI
|
3401014005WL031953
|
ASHOK KARMALI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457523
|
|
ASHOK KARMALI
|
BANK OF BARODA(606985)
|
|
24
|
ORMANJHI
|
JH-01-014-005-003/962
(CHANDRA)
|
3401014005NRG24010720230588020
|
03/07/2023
|
MUNI DEVI
|
3401014005WL031953
|
MUNI DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457560
|
|
Muni Devi
|
BANK OF BARODA(606985)
|
|
25
|
ORMANJHI
|
JH-01-014-005-004/361
(CHANDRA)
|
3401014005NRG24010720230588024
|
03/07/2023
|
SUNITA DEVI
|
3401014005WL031953
|
SUNITA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457507
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
26
|
ORMANJHI
|
JH-01-014-005-004/395
(CHANDRA)
|
3401014005NRG24010720230588025
|
03/07/2023
|
SANTOSH THAKUR
|
3401014005WL031953
|
SANTOSH THAKUR
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457514
|
|
Santosh Thakur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66120
|
66120
|
|
|
|
|
|
|
|
|
27
|
ORMANJHI
|
JH-01-014-005-002/1253
(CHANDRA)
|
3401014005NRG24010720230587943
|
03/07/2023
|
Amit Kachhap
|
3401014005WL031952
|
Amit Kachhap
|
00048
|
BKID0004904
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457540
|
|
AMIT KACHHAP
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
ORMANJHI
|
JH-01-014-005-002/1248
(CHANDRA)
|
3401014005NRG24010720230587942
|
03/07/2023
|
ANMOL MUNDA
|
3401014005WL031952
|
ANMOL MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457542
|
|
Mr. ANMOL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ORMANJHI
|
JH-01-014-005-002/1328
(CHANDRA)
|
3401014005NRG24010720230587947
|
03/07/2023
|
Aman Munda
|
3401014005WL031952
|
Aman Munda
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457543
|
|
AMAN MUNDA SO MADAN MUNDA
|
BANK OF BARODA(606985)
|
|
30
|
ORMANJHI
|
JH-01-014-005-002/1329
(CHANDRA)
|
3401014005NRG24010720230587948
|
03/07/2023
|
Puja Kumari Bando
|
3401014005WL031952
|
Puja Kumari Bando
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457544
|
|
PUJA KUMARI BANDO
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ORMANJHI
|
JH-01-014-005-002/846
(CHANDRA)
|
3401014005NRG24010720230587965
|
03/07/2023
|
Lakhinder Mahto
|
3401014005WL031952
|
Lakhinder Mahto
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457541
|
|
LAKHINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
32
|
ORMANJHI
|
JH-01-014-005-002/1503
(CHANDRA)
|
3401014005NRG24010720230587950
|
03/07/2023
|
Mohan Karmali
|
3401014005WL031952
|
Mohan Karmali
|
00048
|
BKID0004946
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457545
|
|
MOHAN KARMALI S/O TETARA KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
ORMANJHI
|
JH-01-014-005-003/235
(CHANDRA)
|
3401014005NRG24010720230588013
|
03/07/2023
|
Priya Devi
|
3401014005WL031953
|
Priya Devi
|
00048
|
BKID0005895
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457546
|
|
PRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
ORMANJHI
|
JH-01-014-005-003/295
(CHANDRA)
|
3401014005NRG24010720230588016
|
03/07/2023
|
Rashmi Toppo
|
3401014005WL031953
|
Rashmi Toppo
|
00176
|
IDIB000M750
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457547
|
|
RASHMI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
ORMANJHI
|
JH-01-014-005-002/1559
(CHANDRA)
|
3401014005NRG24010720230587951
|
03/07/2023
|
Sukarmani Devi
|
3401014005WL031952
|
Sukarmani Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457532
|
|
Sukarmani Devi
|
BANK OF BARODA(606985)
|
|
36
|
ORMANJHI
|
JH-01-014-005-002/191
(CHANDRA)
|
3401014005NRG24010720230587959
|
03/07/2023
|
TATERA KARMALI
|
3401014005WL031952
|
TATERA KARMALI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457527
|
|
TETRA KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ORMANJHI
|
JH-01-014-005-002/580
(CHANDRA)
|
3401014005NRG24010720230587963
|
03/07/2023
|
Sarita Devi
|
3401014005WL031952
|
Sarita Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457530
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORMANJHI
|
JH-01-014-005-002/846
(CHANDRA)
|
3401014005NRG24010720230587966
|
03/07/2023
|
Anita Devi
|
3401014005WL031952
|
Anita Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457531
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ORMANJHI
|
JH-01-014-005-003/288
(CHANDRA)
|
3401014005NRG24010720230588015
|
03/07/2023
|
Juman Kumari
|
3401014005WL031953
|
Juman Kumari
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457533
|
|
JUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
40
|
ORMANJHI
|
JH-01-014-005-003/922
(CHANDRA)
|
3401014005NRG24010720230588018
|
03/07/2023
|
NISHANT ORAON
|
3401014005WL031953
|
NISHANT ORAON
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457528
|
|
NISHANT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ORMANJHI
|
JH-01-014-005-004/513
(CHANDRA)
|
3401014005NRG24010720230588027
|
03/07/2023
|
Rita Devi
|
3401014005WL031953
|
Rita Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457529
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
42
|
ORMANJHI
|
JH-01-014-005-002/879
(CHANDRA)
|
3401014005NRG24010720230588004
|
03/07/2023
|
Sunita Devi
|
3401014005WL031953
|
Sunita Devi
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457536
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORMANJHI
|
JH-01-014-005-003/1077
(CHANDRA)
|
3401014005NRG24010720230588005
|
03/07/2023
|
Riman Khoya
|
3401014005WL031953
|
Riman Khoya
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457539
|
|
Mrs. RIMAN KHOYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ORMANJHI
|
JH-01-014-005-003/271
(CHANDRA)
|
3401014005NRG24010720230588014
|
03/07/2023
|
KHILESHWAR KARMALI
|
3401014005WL031953
|
KHILESHWAR KARMALI
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457538
|
|
KHILESHWAR KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORMANJHI
|
JH-01-014-005-004/1244
(CHANDRA)
|
3401014005NRG24010720230588021
|
03/07/2023
|
RAMESH GANJHU
|
3401014005WL031953
|
RAMESH GANJHU
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457535
|
|
RAMESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORMANJHI
|
JH-01-014-005-004/47
(CHANDRA)
|
3401014005NRG24010720230588026
|
03/07/2023
|
DUKHNI DEVI
|
3401014005WL031953
|
DUKHNI DEVI
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457537
|
|
DUKHNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
47
|
ORMANJHI
|
JH-01-014-005-001/23
(CHANDRA)
|
3401014005NRG24010720230587936
|
03/07/2023
|
MANGRA PAHAN
|
3401014005WL031952
|
MANGRA PAHAN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457549
|
|
Mr. MANGRA SANGVAR S/O VIGAL SANGVAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ORMANJHI
|
JH-01-014-005-003/112
(CHANDRA)
|
3401014005NRG24010720230588006
|
03/07/2023
|
SHANKAR ORAON
|
3401014005WL031953
|
SHANKAR ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
12/07/2023
|
|
3326457550
|
|
SHANKAR ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
49
|
ORMANJHI
|
JH-01-014-005-002/1631
(CHANDRA)
|
3401014005NRG24010720230587956
|
03/07/2023
|
Ram Kisun Mahto
|
3401014005WL031952
|
Ram Kisun Mahto
|
00354
|
PUNB0038820
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457548
|
|
RAM KISUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
ORMANJHI
|
JH-01-014-005-002/1629
(CHANDRA)
|
3401014005NRG24010720230587955
|
03/07/2023
|
Kiran Devi
|
3401014005WL031952
|
Kiran Devi
|
00354
|
PUNB0152620
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457552
|
|
Kiran Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ORMANJHI
|
JH-01-014-005-002/1633
(CHANDRA)
|
3401014005NRG24010720230587958
|
03/07/2023
|
Sanjeev Mahto
|
3401014005WL031952
|
Sanjeev Mahto
|
00354
|
PUNB0152620
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457551
|
|
SANJEEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
52
|
ORMANJHI
|
JH-01-014-005-002/1238
(CHANDRA)
|
3401014005NRG24010720230587941
|
03/07/2023
|
Sanjeet Linda
|
3401014005WL031952
|
Sanjeet Linda
|
00415
|
SBIN0018056
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457534
|
|
MR SANJEET LINDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
53
|
ORMANJHI
|
JH-01-014-005-002/1277
(CHANDRA)
|
3401014005NRG24010720230587944
|
03/07/2023
|
Bhado Oroan
|
3401014005WL031952
|
Bhado Oroan
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457555
|
|
Mr. BHADO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ORMANJHI
|
JH-01-014-005-002/747
(CHANDRA)
|
3401014005NRG24010720230587964
|
03/07/2023
|
SANICHAR ORAON
|
3401014005WL031952
|
SANICHAR ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/07/2023
|
|
3326457553
|
|
SANICHAR ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
ORMANJHI
|
JH-01-014-005-003/84
(CHANDRA)
|
3401014005NRG24010720230588017
|
03/07/2023
|
Somari Devi
|
3401014005WL031953
|
Somari Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457554
|
|
Mrs. SOMARI DEVI W/O SITU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ORMANJHI
|
JH-01-014-005-004/141
(CHANDRA)
|
3401014005NRG24010720230588022
|
03/07/2023
|
SHAKUNTALA DEVI
|
3401014005WL031953
|
SHAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457557
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
ORMANJHI
|
JH-01-014-005-004/335
(CHANDRA)
|
3401014005NRG24010720230588023
|
03/07/2023
|
Akash Ganjhu
|
3401014005WL031953
|
Akash Ganjhu
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326457556
|
|
Mr. AKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150936
|
150936
|
|
|
|
|
|
|
|