|
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-01-014-003-004/26
(CHADU)
|
3401014000NRG24230720230745141
|
24/07/2023
|
RAJENDRA MUNDA
|
3401014WL041349
|
RAJENDRA MUNDA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645954
|
|
RAJENDRA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/297
(CHADU)
|
3401014000NRG24230720230745041
|
24/07/2023
|
BABLU MAHTO
|
3401014WL041346
|
BABLU MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645960
|
|
BABLU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/327
(CHADU)
|
3401014000NRG24230720230745042
|
24/07/2023
|
VIJAY MAHTO
|
3401014WL041346
|
VIJAY MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645963
|
|
VIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/370
(CHADU)
|
3401014000NRG24230720230745044
|
24/07/2023
|
JALENDRA MAHTO
|
3401014WL041346
|
JALENDRA MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645964
|
|
JALENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-003-004/45
(CHADU)
|
3401014000NRG24230720230745010
|
24/07/2023
|
PRAMILA DEVI
|
3401014WL041345
|
PRAMILA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645961
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-003-004/87
(CHADU)
|
3401014000NRG24230720230745015
|
24/07/2023
|
SANTOSH MUNDA
|
3401014WL041345
|
SANTOSH MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645962
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/102
(CHADU)
|
3401014000NRG24230720230744776
|
24/07/2023
|
BASUDEO YADAV
|
3401014WL041305
|
BASUDEO YADAV
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
3955645969
|
|
BASUDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-003-002/110
(CHADU)
|
3401014000NRG24230720230744777
|
24/07/2023
|
DHANESHER YADAV
|
3401014WL041305
|
DHANESHER YADAV
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645988
|
|
DHANESHWAR YADAV S/O LATE HULAS YADAV
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-003-002/136
(CHADU)
|
3401014000NRG24230720230745125
|
24/07/2023
|
KAMALNATH BHOGTA
|
3401014WL041349
|
KAMALNATH BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645997
|
|
KAMALNATH BHOGTA S/O- MOHAN BHOGTA
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-003-002/139
(CHADU)
|
3401014000NRG24230720230745126
|
24/07/2023
|
SHUKAR BHOGTA
|
3401014WL041349
|
SHUKAR BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645998
|
|
SUKAR BHOGTA
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-003-002/179
(CHADU)
|
3401014000NRG24230720230744779
|
24/07/2023
|
ROGAN MAHTO
|
3401014WL041305
|
ROGAN MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
3955645965
|
|
ROGAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORMANJHI
|
JH-01-014-003-002/219
(CHADU)
|
3401014000NRG24230720230745037
|
24/07/2023
|
MANOJ KUMAR MAHTO
|
3401014WL041346
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645994
|
|
MANOJ KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
13
|
ORMANJHI
|
JH-01-014-003-002/219
(CHADU)
|
3401014000NRG24230720230745036
|
24/07/2023
|
SUMITRA DEVI
|
3401014WL041346
|
SUMITRA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645972
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-003-002/232
(CHADU)
|
3401014000NRG24230720230745038
|
24/07/2023
|
SONI DEVI
|
3401014WL041346
|
SONI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955646011
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-003-002/250
(CHADU)
|
3401014000NRG24230720230745039
|
24/07/2023
|
NEELAM BALMUCHU
|
3401014WL041346
|
NEELAM BALMUCHU
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645971
|
|
NILAM BALMUCHUVA
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-003-002/261
(CHADU)
|
3401014000NRG24230720230745040
|
24/07/2023
|
ALIS KACHCHAP
|
3401014WL041346
|
ALIS KACHCHAP
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
29/07/2023
|
|
3955646018
|
|
ESIL KACHCHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORMANJHI
|
JH-01-014-003-002/296
(CHADU)
|
3401014000NRG24230720230744781
|
24/07/2023
|
SUNITA DEVI
|
3401014WL041305
|
SUNITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
3955645975
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORMANJHI
|
JH-01-014-003-002/328
(CHADU)
|
3401014000NRG24230720230745127
|
24/07/2023
|
JITENDRA MAHTO
|
3401014WL041349
|
JITENDRA MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645991
|
|
JITENDER YADAV
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-003-002/336
(CHADU)
|
3401014000NRG24230720230745128
|
24/07/2023
|
ROHINI DEVI
|
3401014WL041349
|
ROHINI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645979
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-003-002/338
(CHADU)
|
3401014000NRG24230720230745130
|
24/07/2023
|
PRADEEP KUMAR BHOGTA
|
3401014WL041349
|
PRADEEP KUMAR BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955646000
|
|
PRADEEP BHOGTA S/O- JAGESHWAR BHOGTA
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-003-002/35
(CHADU)
|
3401014000NRG24230720230745043
|
24/07/2023
|
RAMESH MAHTO
|
3401014WL041346
|
RAMESH MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955646012
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-003-002/371
(CHADU)
|
3401014000NRG24230720230745045
|
24/07/2023
|
NAGESHWAR MAHTO
|
3401014WL041346
|
NAGESHWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
3955645967
|
|
NAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ORMANJHI
|
JH-01-014-003-002/383
(CHADU)
|
3401014000NRG24230720230744782
|
24/07/2023
|
ROSHAN BALMUCHU
|
3401014WL041305
|
ROSHAN BALMUCHU
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
3955646020
|
|
ROSAN BALMUCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORMANJHI
|
JH-01-014-003-002/403
(CHADU)
|
3401014000NRG24230720230745048
|
24/07/2023
|
URMILA KUMARI
|
3401014WL041346
|
URMILA KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645987
|
|
URMILA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-003-002/413
(CHADU)
|
3401014000NRG24230720230745131
|
24/07/2023
|
PRITY KUMARI
|
3401014WL041349
|
PRITY KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955646013
|
|
Mrs. PRITY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ORMANJHI
|
JH-01-014-003-002/43
(CHADU)
|
3401014000NRG24230720230745049
|
24/07/2023
|
SOMRI DEVI
|
3401014WL041346
|
SOMRI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955646005
|
|
SOMRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORMANJHI
|
JH-01-014-003-002/439
(CHADU)
|
3401014000NRG24230720230745080
|
24/07/2023
|
GANGESHWARI DEVI
|
3401014WL041347
|
GANGESHWARI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645995
|
|
GANGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-003-002/48
(CHADU)
|
3401014000NRG24230720230745082
|
24/07/2023
|
DHANESHWAR MAHTO
|
3401014WL041347
|
DHANESHWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645983
|
|
DHANESWER MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-003-002/484
(CHADU)
|
3401014000NRG24230720230745132
|
24/07/2023
|
MINA DEVI
|
3401014WL041349
|
MINA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645992
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-003-002/563
(CHADU)
|
3401014000NRG24230720230745052
|
24/07/2023
|
SHILAS KACHCHHAP
|
3401014WL041346
|
SHILAS KACHCHHAP
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
3955646016
|
|
SHILAS KACHCHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ORMANJHI
|
JH-01-014-003-002/564
(CHADU)
|
3401014000NRG24230720230745053
|
24/07/2023
|
IMANUAIL KACHHAP
|
3401014WL041346
|
IMANUAIL KACHHAP
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645984
|
|
IMANUAIL KACHHAP
|
BANK OF INDIA(508505)
|
|
32
|
ORMANJHI
|
JH-01-014-003-002/569
(CHADU)
|
3401014000NRG24230720230745054
|
24/07/2023
|
MAGDALI KUMARI BALMUCHU
|
3401014WL041346
|
MAGDALI KUMARI BALMUCHU
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645986
|
|
MAGDALI KUMARI BALMUCHU
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-003-002/57
(CHADU)
|
3401014000NRG24230720230745083
|
24/07/2023
|
KANCHAN MAHTO
|
3401014WL041347
|
KANCHAN MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645966
|
|
KANCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
ORMANJHI
|
JH-01-014-003-002/6
(CHADU)
|
3401014000NRG24230720230745135
|
24/07/2023
|
SOMNATH YADAV
|
3401014WL041349
|
SOMNATH YADAV
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645968
|
|
SOM NATH YADAV
|
BANK OF INDIA(508505)
|
|
35
|
ORMANJHI
|
JH-01-014-003-002/97
(CHADU)
|
3401014000NRG24230720230744784
|
24/07/2023
|
SARAYU YADAV
|
3401014WL041305
|
SARAYU YADAV
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
3955645993
|
|
SARJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ORMANJHI
|
JH-01-014-003-004/103
(CHADU)
|
3401014000NRG24230720230745000
|
24/07/2023
|
VIJAY PAHAN
|
3401014WL041345
|
VIJAY PAHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645977
|
|
VIJAY PAHAN S/O BHINU PAHAN
|
BANK OF INDIA(508505)
|
|
37
|
ORMANJHI
|
JH-01-014-003-004/11
(CHADU)
|
3401014000NRG24230720230745056
|
24/07/2023
|
LAKHIDAS OROAN
|
3401014WL041346
|
LAKHIDAS OROAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955646009
|
|
LAKHIDAS OROAN
|
BANK OF INDIA(508505)
|
|
38
|
ORMANJHI
|
JH-01-014-003-004/123
(CHADU)
|
3401014000NRG24230720230745086
|
24/07/2023
|
PINKI DEVI
|
3401014WL041347
|
PINKI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645980
|
|
PINKI DEVI W/O BHUNESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
ORMANJHI
|
JH-01-014-003-004/127
(CHADU)
|
3401014000NRG24230720230745004
|
24/07/2023
|
BIJENDRA MUNDA
|
3401014WL041345
|
BIJENDRA MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955646010
|
|
BIJENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
ORMANJHI
|
JH-01-014-003-004/135
(CHADU)
|
3401014000NRG24230720230745137
|
24/07/2023
|
FULENDRA MUNDA
|
3401014WL041349
|
FULENDRA MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955646003
|
|
FULENDRA MUNDA S/O SUKHLAL MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
ORMANJHI
|
JH-01-014-003-004/139
(CHADU)
|
3401014000NRG24230720230745138
|
24/07/2023
|
CHANDRIKA KUMARI
|
3401014WL041349
|
CHANDRIKA KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955646004
|
|
CHANDRIKA KUMARI D/O- SUKHLAL MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
ORMANJHI
|
JH-01-014-003-004/144
(CHADU)
|
3401014000NRG24230720230745006
|
24/07/2023
|
SABITA DEVI
|
3401014WL041345
|
SABITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645976
|
|
SAVITA KUMARI D/O RAMU MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
ORMANJHI
|
JH-01-014-003-004/16
(CHADU)
|
3401014000NRG24230720230745007
|
24/07/2023
|
RIJHAN DEVI
|
3401014WL041345
|
RIJHAN DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645981
|
|
RIJHAN DEVI W/O LAKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
ORMANJHI
|
JH-01-014-003-004/20
(CHADU)
|
3401014000NRG24230720230745139
|
24/07/2023
|
UMESH MUNDA
|
3401014WL041349
|
UMESH MUNDA
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
28/07/2023
|
|
3955645970
|
|
UMESH MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
ORMANJHI
|
JH-01-014-003-004/38
(CHADU)
|
3401014000NRG24230720230745008
|
24/07/2023
|
LALKU MUNDA
|
3401014WL041345
|
LALKU MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955646001
|
|
LALKU MUNDA S/O- ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
ORMANJHI
|
JH-01-014-003-004/49
(CHADU)
|
3401014000NRG24230720230745011
|
24/07/2023
|
BASANTI DEVI
|
3401014WL041345
|
BASANTI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645982
|
|
BASANTI DEVI W/O BHAJU MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
ORMANJHI
|
JH-01-014-003-004/49
(CHADU)
|
3401014000NRG24230720230745012
|
24/07/2023
|
BHAJU MUNDA
|
3401014WL041345
|
BHAJU MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955646019
|
|
BHAJU MUNDA S/O- RATI MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
ORMANJHI
|
JH-01-014-003-004/54
(CHADU)
|
3401014000NRG24230720230745090
|
24/07/2023
|
BASANT MUNDA
|
3401014WL041347
|
BASANT MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955646006
|
|
BASANT MUNDA
|
BANK OF INDIA(508505)
|
|
49
|
ORMANJHI
|
JH-01-014-003-004/79
(CHADU)
|
3401014000NRG24230720230745013
|
24/07/2023
|
SARASWATI DEVI
|
3401014WL041345
|
SARASWATI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955646008
|
|
SARASWATI DEVI W/O LAKHIDAS ORAON
|
BANK OF BARODA(606985)
|
|
50
|
ORMANJHI
|
JH-01-014-003-004/82
(CHADU)
|
3401014000NRG24230720230745014
|
24/07/2023
|
MUKESH PAHAN
|
3401014WL041345
|
MUKESH PAHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955646017
|
|
MUKESH PAHAN S/O- BHINU PAHAN
|
BANK OF INDIA(508505)
|
|
51
|
ORMANJHI
|
JH-01-014-003-004/83
(CHADU)
|
3401014000NRG24230720230745091
|
24/07/2023
|
KESHAR MUNDA
|
3401014WL041347
|
KESHAR MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645999
|
|
KESAR MUNDA S/O- LATE MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
52
|
ORMANJHI
|
JH-01-014-003-004/88
(CHADU)
|
3401014000NRG24230720230745016
|
24/07/2023
|
BIRENDAR MUNDA
|
3401014WL041345
|
BIRENDAR MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645990
|
|
VIRENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
53
|
ORMANJHI
|
JH-01-014-003-004/95
(CHADU)
|
3401014000NRG24230720230745017
|
24/07/2023
|
LALITA DEVI
|
3401014WL041345
|
LALITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645985
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
ORMANJHI
|
JH-01-014-003-005/46
(CHADU)
|
3401014000NRG24230720230744786
|
24/07/2023
|
SUKHAN MAHTO
|
3401014WL041305
|
SUKHAN MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645996
|
|
SUKHAN MAHTO S/O- LATE DUVA MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
ORMANJHI
|
JH-01-014-003-005/67
(CHADU)
|
3401014000NRG24230720230744787
|
24/07/2023
|
FULENDRA MAHTO
|
3401014WL041305
|
FULENDRA MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955646002
|
|
FULENDRA MAHTO S/O- KANDAKH MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
ORMANJHI
|
JH-01-014-003-005/77
(CHADU)
|
3401014000NRG24230720230744788
|
24/07/2023
|
SUKARI DEVI
|
3401014WL041305
|
SUKARI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645978
|
|
SUKARI DEVI W/O SUKHAN MAHTO
|
BANK OF BARODA(606985)
|
|
57
|
ORMANJHI
|
JH-01-014-003-005/89
(CHADU)
|
3401014000NRG24230720230744789
|
24/07/2023
|
KAJRU MAHTO
|
3401014WL041305
|
KAJRU MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645973
|
|
KAJRU MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
ORMANJHI
|
JH-01-014-003-005/89
(CHADU)
|
3401014000NRG24230720230744790
|
24/07/2023
|
SANJU DEVI
|
3401014WL041305
|
SANJU DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645974
|
|
SANJU DEVI W/O KAJRU MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
ORMANJHI
|
JH-01-014-003-006/92
(CHADU)
|
3401014000NRG24230720230744793
|
24/07/2023
|
BINOD KUMAR SAHU
|
3401014WL041305
|
BINOD KUMAR SAHU
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645989
|
|
VINOD KR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142956
|
142956
|
|
|
|
|
|
|
|
|
60
|
ORMANJHI
|
JH-01-014-003-004/116
(CHADU)
|
3401014000NRG24230720230745085
|
24/07/2023
|
MAHESH MUNDA
|
3401014WL041347
|
MAHESH MUNDA
|
00048
|
BKID0004991
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955646007
|
|
MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
61
|
ORMANJHI
|
JH-01-014-003-002/390
(CHADU)
|
3401014000NRG24230720230745046
|
24/07/2023
|
SANJAY KUMAR MAHTO
|
3401014WL041346
|
SANJAY KUMAR MAHTO
|
00078
|
CNRB0002728
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645955
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
62
|
ORMANJHI
|
JH-01-014-003-004/109
(CHADU)
|
3401014000NRG24230720230745055
|
24/07/2023
|
BABLU OROAN
|
3401014WL041346
|
BABLU OROAN
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955646014
|
|
BABLU ORAON
|
CANARA BANK(508532)
|
|
63
|
ORMANJHI
|
JH-01-014-003-006/92
(CHADU)
|
3401014000NRG24230720230744794
|
24/07/2023
|
DEEPA KUMARI
|
3401014WL041305
|
DEEPA KUMARI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955646015
|
|
DEEPA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
64
|
ORMANJHI
|
JH-01-014-003-006/150
(CHADU)
|
3401014000NRG24230720230744792
|
24/07/2023
|
PRIYANKA KUMARI
|
3401014WL041305
|
PRIYANKA KUMARI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
3955645953
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
65
|
ORMANJHI
|
JH-01-014-003-002/47
(CHADU)
|
3401014000NRG24230720230745081
|
24/07/2023
|
SANTARA MAHTO
|
3401014WL041347
|
SANTARA MAHTO
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645956
|
|
SANTA RAM MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
66
|
ORMANJHI
|
JH-01-014-003-002/337
(CHADU)
|
3401014000NRG24230720230745129
|
24/07/2023
|
NAGESHWAR YADAV
|
3401014WL041349
|
NAGESHWAR YADAV
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
3955645957
|
|
NAGESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ORMANJHI
|
JH-01-014-003-006/146
(CHADU)
|
3401014000NRG24230720230744791
|
24/07/2023
|
VIJAY KUMAR
|
3401014WL041305
|
VIJAY KUMAR
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645958
|
|
MANSI STORE,PROP.VIJAY KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
68
|
ORMANJHI
|
JH-01-014-003-004/126
(CHADU)
|
3401014000NRG24230720230745003
|
24/07/2023
|
SANJAY MUNDA
|
3401014WL041345
|
SANJAY MUNDA
|
00415
|
SBIN0018056
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645959
|
|
SANJAY MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
69
|
ORMANJHI
|
JH-01-014-003-004/125
(CHADU)
|
3401014000NRG24230720230745002
|
24/07/2023
|
AJAY MUNDA
|
3401014WL041345
|
AJAY MUNDA
|
00462
|
UCBA0000167
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955645952
|
|
AJAY MUNDA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186732
|
186732
|
|
|
|
|
|
|
|