|
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
|
Lohardaga
|
JH-02-001-005-001/231-A
(nigni)
|
3402001000NRG25170520240066387
|
17/05/2024
|
SUMITRA ORAON
|
3402001WL003531
|
SUMITRA ORAON
|
00045
|
BARB0LOHARD
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224679779
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
2
|
Lohardaga
|
JH-02-001-005-001/467
(nigni)
|
3402001000NRG25170520240066391
|
17/05/2024
|
Suresh Oraon
|
3402001WL003531
|
Suresh Oraon
|
00048
|
BKID0004918
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679746
|
|
SURESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Lohardaga
|
JH-02-001-005-001/512-A
(nigni)
|
3402001000NRG25170520240065730
|
17/05/2024
|
SARITA MINJ
|
3402001WL003505
|
SARITA MINJ
|
00048
|
BKID0004922
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679747
|
|
SARITA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
Lohardaga
|
JH-02-001-005-001/13-A
(nigni)
|
3402001000NRG25170520240066363
|
17/05/2024
|
Ranjit Oraon
|
3402001WL003530
|
Ranjit Oraon
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679766
|
|
RANJIT ORAON S/O RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
5
|
Lohardaga
|
JH-02-001-005-001/132-A
(nigni)
|
3402001000NRG25170520240066364
|
17/05/2024
|
Sudhir Oraon
|
3402001WL003530
|
Sudhir Oraon
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679761
|
|
SUDHIR ORAON S/O KANDRU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
Lohardaga
|
JH-02-001-005-001/152
(nigni)
|
3402001000NRG25170520240066385
|
17/05/2024
|
BUDHNI DEVI
|
3402001WL003531
|
BUDHNI DEVI
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679760
|
|
BUDHNI DEVI W/O LATE SANJHWA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
Lohardaga
|
JH-02-001-005-001/152
(nigni)
|
3402001000NRG25170520240066386
|
17/05/2024
|
Ganesh Oraon
|
3402001WL003531
|
Ganesh Oraon
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679763
|
|
GANESH ORAON S/O BUDHANI ORAON
|
BANK OF INDIA(508505)
|
|
8
|
Lohardaga
|
JH-02-001-005-001/153
(nigni)
|
3402001000NRG25170520240066349
|
17/05/2024
|
PRAMILA DEVI
|
3402001WL003529
|
PRAMILA DEVI
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679774
|
|
PRAMILA DEVI W/O SACHIT KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
9
|
Lohardaga
|
JH-02-001-005-001/180
(nigni)
|
3402001000NRG25170520240066365
|
17/05/2024
|
BUDHMANIA ORAON
|
3402001WL003530
|
BUDHMANIA ORAON
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679777
|
|
BUDHMNIYA URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lohardaga
|
JH-02-001-005-001/189
(nigni)
|
3402001000NRG25170520240066368
|
17/05/2024
|
HIRA BHAGATAIN
|
3402001WL003530
|
HIRA BHAGATAIN
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679770
|
|
HIRA BHAGTAIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Lohardaga
|
JH-02-001-005-001/189
(nigni)
|
3402001000NRG25170520240066367
|
17/05/2024
|
Laxman Bhagat
|
3402001WL003530
|
Laxman Bhagat
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679754
|
|
LAXMAN BHAGAT S/O LATE RAMESH BHAGAT
|
BANK OF INDIA(508505)
|
|
12
|
Lohardaga
|
JH-02-001-005-001/194
(nigni)
|
3402001000NRG25170520240065709
|
17/05/2024
|
USHA DEVI
|
3402001WL003504
|
USHA DEVI
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679778
|
|
USHA DEVI W/O HARI MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
Lohardaga
|
JH-02-001-005-001/196
(nigni)
|
3402001000NRG25170520240065805
|
17/05/2024
|
SHIVSAHAY ORAON
|
3402001WL003508
|
SHIVSAHAY ORAON
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679751
|
|
SHIVSAHAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Lohardaga
|
JH-02-001-005-001/217
(nigni)
|
3402001000NRG25170520240066350
|
17/05/2024
|
SALOMANI ORAOIN
|
3402001WL003529
|
SALOMANI ORAOIN
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679762
|
|
SALOMANI ORAON W/O SANICHRAVA ORAON
|
BANK OF INDIA(508505)
|
|
15
|
Lohardaga
|
JH-02-001-005-001/228
(nigni)
|
3402001000NRG25170520240065712
|
17/05/2024
|
CHANDAR ORAON
|
3402001WL003504
|
CHANDAR ORAON
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679756
|
|
CHANDAR ORAON S/O AJIT ORAON
|
BANK OF INDIA(508505)
|
|
16
|
Lohardaga
|
JH-02-001-005-001/32
(nigni)
|
3402001000NRG25170520240065806
|
17/05/2024
|
BIDO ORAOIN
|
3402001WL003508
|
BIDO ORAOIN
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679757
|
|
BIDO ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Lohardaga
|
JH-02-001-005-001/329
(nigni)
|
3402001000NRG25170520240066369
|
17/05/2024
|
BIHARI ORAON
|
3402001WL003530
|
BIHARI ORAON
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679753
|
|
BIHARI ORAON S/O MADO ORAON
|
BANK OF INDIA(508505)
|
|
18
|
Lohardaga
|
JH-02-001-005-001/329
(nigni)
|
3402001000NRG25170520240066370
|
17/05/2024
|
SOMAT ORAOIN
|
3402001WL003530
|
SOMAT ORAOIN
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679776
|
|
SONAMATIYA ORAON W/O BIHARI ORAON
|
BANK OF INDIA(508505)
|
|
19
|
Lohardaga
|
JH-02-001-005-001/425-A
(nigni)
|
3402001000NRG25170520240066351
|
17/05/2024
|
SANTI KUMARI
|
3402001WL003529
|
SANTI KUMARI
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679772
|
|
SHANTI KUMARI D/O GUNWA ORAON
|
BANK OF INDIA(508505)
|
|
20
|
Lohardaga
|
JH-02-001-005-001/435
(nigni)
|
3402001000NRG25170520240065807
|
17/05/2024
|
JAIMANTI ORAON
|
3402001WL003508
|
JAIMANTI ORAON
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679752
|
|
JAYAMANTI URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Lohardaga
|
JH-02-001-005-001/44
(nigni)
|
3402001000NRG25170520240065809
|
17/05/2024
|
Sulochani Kumari
|
3402001WL003508
|
Sulochani Kumari
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679765
|
|
SULOCHANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Lohardaga
|
JH-02-001-005-001/455
(nigni)
|
3402001000NRG25170520240065713
|
17/05/2024
|
SAKINA KHATOON
|
3402001WL003504
|
SAKINA KHATOON
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679755
|
|
SAKINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Lohardaga
|
JH-02-001-005-001/462
(nigni)
|
3402001000NRG25170520240065810
|
17/05/2024
|
Babi Orain
|
3402001WL003508
|
Babi Orain
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679769
|
|
BABI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Lohardaga
|
JH-02-001-005-001/501
(nigni)
|
3402001000NRG25170520240066393
|
17/05/2024
|
Jaya Kumari
|
3402001WL003531
|
Jaya Kumari
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679750
|
|
JAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Lohardaga
|
JH-02-001-005-001/501
(nigni)
|
3402001000NRG25170520240066392
|
17/05/2024
|
MANORANJAN ORAON
|
3402001WL003531
|
MANORANJAN ORAON
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679767
|
|
MANORANJAN ORAON S/O MADO ORAON
|
BANK OF INDIA(508505)
|
|
26
|
Lohardaga
|
JH-02-001-005-001/565
(nigni)
|
3402001000NRG25170520240066352
|
17/05/2024
|
SANJAY ORAON
|
3402001WL003529
|
SANJAY ORAON
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679748
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
27
|
Lohardaga
|
JH-02-001-005-001/57
(nigni)
|
3402001000NRG25170520240066371
|
17/05/2024
|
Savita Tana Bhagat
|
3402001WL003530
|
Savita Tana Bhagat
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679768
|
|
SAVITA TANA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Lohardaga
|
JH-02-001-005-001/59
(nigni)
|
3402001000NRG25170520240065714
|
17/05/2024
|
BNDHANI ORAOIN
|
3402001WL003504
|
BNDHANI ORAOIN
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679775
|
|
BANNDHANI ORAON W/O TEMBU ORAON
|
BANK OF INDIA(508505)
|
|
29
|
Lohardaga
|
JH-02-001-005-001/63
(nigni)
|
3402001000NRG25170520240065716
|
17/05/2024
|
RUKAIYA KHATOON
|
3402001WL003504
|
RUKAIYA KHATOON
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679773
|
|
RUKAIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Lohardaga
|
JH-02-001-005-001/63
(nigni)
|
3402001000NRG25170520240065715
|
17/05/2024
|
SABIYA KHATOON
|
3402001WL003504
|
SABIYA KHATOON
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679758
|
|
SABIYA KHATOON D/O MUNTJIR ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
Lohardaga
|
JH-02-001-005-001/647
(nigni)
|
3402001000NRG25170520240066372
|
17/05/2024
|
ANJIT ORAON
|
3402001WL003530
|
ANJIT ORAON
|
00048
|
BKID0004951
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224679764
|
|
ANJIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Lohardaga
|
JH-02-001-005-001/676
(nigni)
|
3402001000NRG25170520240066353
|
17/05/2024
|
SUSHMITA KUMARI
|
3402001WL003529
|
SUSHMITA KUMARI
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679771
|
|
SUSMITA KUMARI D/O JAGU ORAON
|
BANK OF INDIA(508505)
|
|
33
|
Lohardaga
|
JH-02-001-005-001/740
(nigni)
|
3402001000NRG25170520240066354
|
17/05/2024
|
KULDEEP SAHU
|
3402001WL003529
|
KULDEEP SAHU
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679749
|
|
KULDEEP SAHU
|
BANK OF INDIA(508505)
|
|
34
|
Lohardaga
|
JH-02-001-005-001/820
(nigni)
|
3402001000NRG25170520240066355
|
17/05/2024
|
RADHA KUMARI
|
3402001WL003529
|
RADHA KUMARI
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679759
|
|
RADHA KUMARI D/O SHRI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44835
|
44835
|
|
|
|
|
|
|
|
|
35
|
Lohardaga
|
JH-02-001-005-001/649
(nigni)
|
3402001000NRG25170520240065811
|
17/05/2024
|
BHADO ORAON
|
3402001WL003508
|
BHADO ORAON
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679784
|
|
BHADO ORAON W/O CHUMAN ORAON
|
BANK OF INDIA(508505)
|
|
36
|
Lohardaga
|
JH-02-001-005-002/31-A
(nigni)
|
3402001000NRG25170520240066337
|
17/05/2024
|
Sukra Oraon
|
3402001WL003528
|
Sukra Oraon
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679783
|
|
SHUKRA ORAM
|
BANK OF INDIA(508505)
|
|
37
|
Lohardaga
|
JH-02-001-005-002/45
(nigni)
|
3402001000NRG25170520240066339
|
17/05/2024
|
SUKRA ORAON
|
3402001WL003528
|
SUKRA ORAON
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679785
|
|
SUKRA ORAON S/O BOLO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
38
|
Lohardaga
|
JH-02-001-005-001/435
(nigni)
|
3402001000NRG25170520240065808
|
17/05/2024
|
RANJU ORAON
|
3402001WL003508
|
RANJU ORAON
|
00048
|
BKID0006153
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679787
|
|
RANJU ORAON SO KULESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
39
|
Lohardaga
|
JH-02-001-005-001/768
(nigni)
|
3402001000NRG25170520240065717
|
17/05/2024
|
KIRSH ORAON
|
3402001WL003504
|
KIRSH ORAON
|
00078
|
CNRB0003374
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679739
|
|
KIRSH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Lohardaga
|
JH-02-001-005-002/141-A
(nigni)
|
3402001000NRG25170520240066335
|
17/05/2024
|
KRISHNI ORAON
|
3402001WL003528
|
KRISHNI ORAON
|
00078
|
CNRB0003374
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679740
|
|
KRISHANI KUMARI
|
CANARA BANK(508532)
|
|
41
|
Lohardaga
|
JH-02-001-005-002/77
(nigni)
|
3402001000NRG25170520240066341
|
17/05/2024
|
SITA RAM TANA BHAGAT
|
3402001WL003528
|
SITA RAM TANA BHAGAT
|
00078
|
CNRB0003374
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679738
|
|
SITARAM TANA BHAGAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
42
|
Lohardaga
|
JH-02-001-005-001/206
(nigni)
|
3402001000NRG25170520240065710
|
17/05/2024
|
Visun Uronv
|
3402001WL003504
|
Visun Uronv
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679788
|
|
Mr. Visun Uronv
|
INDIAN BANK(607105)
|
|
43
|
Lohardaga
|
JH-02-001-005-001/419
(nigni)
|
3402001000NRG25170520240066389
|
17/05/2024
|
NIKI KUMARI
|
3402001WL003531
|
NIKI KUMARI
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679780
|
|
Ms. NIKI KUMARI
|
INDIAN BANK(607105)
|
|
44
|
Lohardaga
|
JH-02-001-005-001/427-A
(nigni)
|
3402001000NRG25170520240066390
|
17/05/2024
|
SULENDR ORAON
|
3402001WL003531
|
SULENDR ORAON
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679781
|
|
SULENDR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Lohardaga
|
JH-02-001-005-001/649
(nigni)
|
3402001000NRG25170520240065812
|
17/05/2024
|
Pinki Oraon
|
3402001WL003508
|
Pinki Oraon
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679782
|
|
PINKI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Lohardaga
|
JH-02-001-005-002/31-A
(nigni)
|
3402001000NRG25170520240066336
|
17/05/2024
|
Deepak Oram
|
3402001WL003528
|
Deepak Oram
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679789
|
|
DEEPAK ORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
47
|
Lohardaga
|
JH-02-001-005-001/65
(nigni)
|
3402001000NRG25170520240065733
|
17/05/2024
|
ATWARIYA ORAON
|
3402001WL003505
|
ATWARIYA ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679729
|
|
ATWARIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
48
|
Lohardaga
|
JH-02-001-005-001/52
(nigni)
|
3402001000NRG25170520240065731
|
17/05/2024
|
SITA ORAOIN
|
3402001WL003505
|
SITA ORAOIN
|
00354
|
PUNB0197810
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679731
|
|
SITA ORAON WO KESHO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Lohardaga
|
JH-02-001-005-001/65
(nigni)
|
3402001000NRG25170520240065734
|
17/05/2024
|
DEWRA ORAON
|
3402001WL003505
|
DEWRA ORAON
|
00354
|
PUNB0197810
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679730
|
|
DEVADA ORAON S/O SUKRU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
50
|
Lohardaga
|
JH-02-001-005-001/792
(nigni)
|
3402001000NRG25170520240066373
|
17/05/2024
|
HEERALAL ORAON
|
3402001WL003530
|
HEERALAL ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679745
|
|
SEEBAL ORAON, HEERALAL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
51
|
Lohardaga
|
JH-02-001-005-001/180
(nigni)
|
3402001000NRG25170520240066366
|
17/05/2024
|
DHANI ORAON
|
3402001WL003530
|
DHANI ORAON
|
00415
|
SBIN0003534
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679736
|
|
Mr. DHANI ORAON
|
INDIAN BANK(607105)
|
|
52
|
Lohardaga
|
JH-02-001-005-001/190
(nigni)
|
3402001000NRG25170520240065728
|
17/05/2024
|
GITA DEVI
|
3402001WL003505
|
GITA DEVI
|
00415
|
SBIN0003534
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679743
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lohardaga
|
JH-02-001-005-001/206
(nigni)
|
3402001000NRG25170520240065711
|
17/05/2024
|
Pradeep Oraon
|
3402001WL003504
|
Pradeep Oraon
|
00415
|
SBIN0003534
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679744
|
|
Mr. PRADEEP ORAON
|
INDIAN BANK(607105)
|
|
54
|
Lohardaga
|
JH-02-001-005-001/238
(nigni)
|
3402001000NRG25170520240066388
|
17/05/2024
|
JAGMOHAN SAHU
|
3402001WL003531
|
JAGMOHAN SAHU
|
00415
|
SBIN0003534
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679735
|
|
MR JAGMOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Lohardaga
|
JH-02-001-005-001/779
(nigni)
|
3402001000NRG25170520240066394
|
17/05/2024
|
SUNIL ORAON
|
3402001WL003531
|
SUNIL ORAON
|
00415
|
SBIN0003534
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224679741
|
|
Mr. SUNIL ORAON
|
INDIAN BANK(607105)
|
|
56
|
Lohardaga
|
JH-02-001-005-002/44
(nigni)
|
3402001000NRG25170520240066338
|
17/05/2024
|
LATHRU ORAON
|
3402001WL003528
|
LATHRU ORAON
|
00415
|
SBIN0003534
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679734
|
|
MR LUTHRU ORAON
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lohardaga
|
JH-02-001-005-002/56
(nigni)
|
3402001000NRG25170520240066340
|
17/05/2024
|
FULKUMARI DEVI
|
3402001WL003528
|
FULKUMARI DEVI
|
00415
|
SBIN0003534
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679742
|
|
MRS PHUL KUMARI TANA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
58
|
Lohardaga
|
JH-02-001-005-001/550
(nigni)
|
3402001000NRG25170520240065732
|
17/05/2024
|
RAJNI ORAIN
|
3402001WL003505
|
RAJNI ORAIN
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679737
|
|
RAJNI URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
59
|
Lohardaga
|
JH-02-001-005-001/173
(nigni)
|
3402001000NRG25170520240065727
|
17/05/2024
|
SAHINDAR ORAON
|
3402001WL003505
|
SAHINDAR ORAON
|
00462
|
UCBA0002444
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679733
|
|
SAHINDAR ORAON
|
UCO BANK(607066)
|
|
60
|
Lohardaga
|
JH-02-001-005-001/852
(nigni)
|
3402001000NRG25170520240065735
|
17/05/2024
|
ANISH ORAON
|
3402001WL003505
|
ANISH ORAON
|
00462
|
UCBA0002444
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679732
|
|
ANISH ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
61
|
Lohardaga
|
JH-02-001-005-001/275-A
(nigni)
|
3402001000NRG25170520240065729
|
17/05/2024
|
Roshni Oraon
|
3402001WL003505
|
Roshni Oraon
|
00468
|
UBIN0559598
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679786
|
|
ROSHNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87465
|
87465
|
|
|
|
|
|
|
|