|
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-01-014-008-006/138
(HENDEVILI)
|
3401014000NRG24Z160220241685903
|
16/02/2024
|
SURENDRA ORAON
|
3401014WL104548
|
SURENDRA ORAON
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SURENDRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORMANJHI
|
JH-01-014-008-006/577
(HENDEVILI)
|
3401014000NRG24Z160220241685904
|
16/02/2024
|
RADHA DEVI
|
3401014WL104548
|
RADHA DEVI
|
00045
|
BARB0IRBAXX
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-017-002/137
(SADMA)
|
3401014000NRG24Z160220241686003
|
16/02/2024
|
CHOTELAL BEDIYA
|
3401014WL104551
|
CHOTELAL BEDIYA
|
00045
|
BARB0IRBAXX
|
243
|
243
|
Processed
|
17/02/2024
|
|
S18255510
|
|
CHOTELAL BEDIYA
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-017-005/112
(SADMA)
|
3401014000NRG24Z160220241686005
|
16/02/2024
|
TIRTU MAHTO
|
3401014WL104551
|
TIRTU MAHTO
|
00045
|
BARB0IRBAXX
|
243
|
243
|
Processed
|
17/02/2024
|
|
S18255510
|
|
TIRTU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ORMANJHI
|
JH-01-014-017-005/207
(SADMA)
|
3401014000NRG24Z160220241686010
|
16/02/2024
|
DUBKA MUNDA
|
3401014WL104551
|
DUBKA MUNDA
|
00045
|
BARB0IRBAXX
|
54
|
54
|
Processed
|
17/02/2024
|
|
S18255510
|
|
DUBKA MUNDA
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-017-005/617
(SADMA)
|
3401014000NRG24Z160220241685914
|
16/02/2024
|
SUMITRA DEVI
|
3401014WL104548
|
SUMITRA DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-017-005/719
(SADMA)
|
3401014000NRG24Z160220241685922
|
16/02/2024
|
Shobha Kumari
|
3401014WL104548
|
Shobha Kumari
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SHOBHA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-017-005/74
(SADMA)
|
3401014000NRG24Z160220241685924
|
16/02/2024
|
SHIBLAL MAHTO
|
3401014WL104548
|
SHIBLAL MAHTO
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SHIBLAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-017-005/801
(SADMA)
|
3401014000NRG24Z160220241685929
|
16/02/2024
|
Manshu mahto
|
3401014WL104548
|
Manshu mahto
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MANSHU MAHTO SO PURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-017-002/114
(SADMA)
|
3401014000NRG24Z160220241685962
|
16/02/2024
|
BUDHU MUNDA
|
3401014WL104550
|
BUDHU MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
BUDHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ORMANJHI
|
JH-01-014-017-005/109
(SADMA)
|
3401014000NRG24Z160220241685969
|
16/02/2024
|
CHARKU MAHTO
|
3401014WL104550
|
CHARKU MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
CHARKU MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-017-005/111
(SADMA)
|
3401014000NRG24Z160220241685970
|
16/02/2024
|
JHUBAN DEVI
|
3401014WL104550
|
JHUBAN DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
JHUBAN DEVI
|
IDBI BANK(607095)
|
|
13
|
ORMANJHI
|
JH-01-014-017-005/124
(SADMA)
|
3401014000NRG24Z160220241685908
|
16/02/2024
|
SAGITA DEVI
|
3401014WL104548
|
SAGITA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-017-005/137
(SADMA)
|
3401014000NRG24Z160220241685971
|
16/02/2024
|
LALVA DEVI
|
3401014WL104550
|
LALVA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
LALO DEVI
|
BANK OF BARODA(606985)
|
|
15
|
ORMANJHI
|
JH-01-014-017-005/142
(SADMA)
|
3401014000NRG24Z160220241685972
|
16/02/2024
|
RAJENDAR MUNDA
|
3401014WL104550
|
RAJENDAR MUNDA
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
RAJENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-017-005/145
(SADMA)
|
3401014000NRG24Z160220241686006
|
16/02/2024
|
CHUNILAL MAHTO
|
3401014WL104551
|
CHUNILAL MAHTO
|
00048
|
BKID0004916
|
243
|
243
|
Processed
|
17/02/2024
|
|
S18255510
|
|
CHINULAL MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-017-005/145
(SADMA)
|
3401014000NRG24Z160220241686007
|
16/02/2024
|
SAMKURIYA DEVI
|
3401014WL104551
|
SAMKURIYA DEVI
|
00048
|
BKID0004916
|
243
|
243
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SAMKURIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-017-005/179
(SADMA)
|
3401014000NRG24Z160220241686008
|
16/02/2024
|
PUNI DEVI
|
3401014WL104551
|
PUNI DEVI
|
00048
|
BKID0004916
|
243
|
243
|
Processed
|
17/02/2024
|
|
S18255510
|
|
PUNI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-017-005/180
(SADMA)
|
3401014000NRG24Z160220241685909
|
16/02/2024
|
JAGAN DEVI
|
3401014WL104548
|
JAGAN DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
JAGAN DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-017-005/195
(SADMA)
|
3401014000NRG24Z160220241685973
|
16/02/2024
|
SITAN DEVI
|
3401014WL104550
|
SITAN DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SITAN DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-017-005/315
(SADMA)
|
3401014000NRG24Z160220241685974
|
16/02/2024
|
LALO DEVI
|
3401014WL104550
|
LALO DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-017-005/382
(SADMA)
|
3401014000NRG24Z160220241685910
|
16/02/2024
|
SULEKHA KUMARI
|
3401014WL104548
|
SULEKHA KUMARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-017-005/39
(SADMA)
|
3401014000NRG24Z160220241685980
|
16/02/2024
|
SHILA DEVI
|
3401014WL104550
|
SHILA DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-017-005/415
(SADMA)
|
3401014000NRG24Z160220241685981
|
16/02/2024
|
PURAN MAHTO
|
3401014WL104550
|
PURAN MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-017-005/45
(SADMA)
|
3401014000NRG24Z160220241685911
|
16/02/2024
|
SARULA MUNDA
|
3401014WL104548
|
SARULA MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SARULA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ORMANJHI
|
JH-01-014-017-005/586
(SADMA)
|
3401014000NRG24Z160220241685912
|
16/02/2024
|
JITU MUNDA
|
3401014WL104548
|
JITU MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
JITU MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-017-005/620
(SADMA)
|
3401014000NRG24Z160220241686012
|
16/02/2024
|
RAVI MUNDA
|
3401014WL104551
|
RAVI MUNDA
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
RAVI MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-017-005/645
(SADMA)
|
3401014000NRG24Z160220241685985
|
16/02/2024
|
Lila Devi
|
3401014WL104550
|
Lila Devi
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
LILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORMANJHI
|
JH-01-014-017-005/648
(SADMA)
|
3401014000NRG24Z160220241685915
|
16/02/2024
|
Jagannath Munda
|
3401014WL104548
|
Jagannath Munda
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
JAGANNATH MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-017-005/685
(SADMA)
|
3401014000NRG24Z160220241685917
|
16/02/2024
|
Jitan Devi
|
3401014WL104548
|
Jitan Devi
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
JITAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ORMANJHI
|
JH-01-014-017-005/717
(SADMA)
|
3401014000NRG24Z160220241685920
|
16/02/2024
|
Pankaj Munda
|
3401014WL104548
|
Pankaj Munda
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
PANKAJ MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
ORMANJHI
|
JH-01-014-017-005/746
(SADMA)
|
3401014000NRG24Z160220241685986
|
16/02/2024
|
Sanjiv Munda
|
3401014WL104550
|
Sanjiv Munda
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SANJIV MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-017-005/783
(SADMA)
|
3401014000NRG24Z160220241685989
|
16/02/2024
|
Suresh Mahto
|
3401014WL104550
|
Suresh Mahto
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SURESH MAHTO
|
BANK OF BARODA(606985)
|
|
34
|
ORMANJHI
|
JH-01-014-017-005/791
(SADMA)
|
3401014000NRG24Z160220241685927
|
16/02/2024
|
Shanti Devi
|
3401014WL104548
|
Shanti Devi
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SHANTI DEVI
|
IDBI BANK(607095)
|
|
35
|
ORMANJHI
|
JH-01-014-017-005/796
(SADMA)
|
3401014000NRG24Z160220241686014
|
16/02/2024
|
Anita Devi
|
3401014WL104551
|
Anita Devi
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
36
|
ORMANJHI
|
JH-01-014-017-005/800
(SADMA)
|
3401014000NRG24Z160220241685928
|
16/02/2024
|
Rajesh Oraon
|
3401014WL104548
|
Rajesh Oraon
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
37
|
ORMANJHI
|
JH-01-014-017-005/804
(SADMA)
|
3401014000NRG24Z160220241686015
|
16/02/2024
|
Anand Kumar Mahto
|
3401014WL104551
|
Anand Kumar Mahto
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
AANAND MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
38
|
ORMANJHI
|
JH-01-014-017-005/772
(SADMA)
|
3401014000NRG24Z160220241685987
|
16/02/2024
|
Raju Oraon
|
3401014WL104550
|
Raju Oraon
|
00048
|
BKID0004957
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
RAJU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
39
|
ORMANJHI
|
JH-01-014-017-005/657
(SADMA)
|
3401014000NRG24Z160220241685916
|
16/02/2024
|
Budhan Devi
|
3401014WL104548
|
Budhan Devi
|
00048
|
BKID0004964
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
BUDHAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
40
|
ORMANJHI
|
JH-01-014-017-005/786
(SADMA)
|
3401014000NRG24Z160220241685926
|
16/02/2024
|
Manjita Devi
|
3401014WL104548
|
Manjita Devi
|
00078
|
CNRB0003907
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MANJITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
41
|
ORMANJHI
|
JH-01-014-008-006/1006
(HENDEVILI)
|
3401014000NRG24Z160220241685901
|
16/02/2024
|
Manisha Devi
|
3401014WL104548
|
Manisha Devi
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MANISHA DEVI
|
CANARA BANK(508532)
|
|
42
|
ORMANJHI
|
JH-01-014-008-006/1012
(HENDEVILI)
|
3401014000NRG24Z160220241685902
|
16/02/2024
|
Fuleshwari Devi
|
3401014WL104548
|
Fuleshwari Devi
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
FULESHWARI DEVI
|
CANARA BANK(508532)
|
|
43
|
ORMANJHI
|
JH-01-014-017-005/350
(SADMA)
|
3401014000NRG24Z160220241685975
|
16/02/2024
|
SIDWAA MAHTO
|
3401014WL104550
|
SIDWAA MAHTO
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SIDWAA MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
44
|
ORMANJHI
|
JH-01-014-017-002/3
(SADMA)
|
3401014000NRG24Z160220241685963
|
16/02/2024
|
ROPNA ORAON
|
3401014WL104550
|
ROPNA ORAON
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
ROPNA ORAON
|
BANK OF BARODA(606985)
|
|
45
|
ORMANJHI
|
JH-01-014-017-002/374
(SADMA)
|
3401014000NRG24Z160220241685966
|
16/02/2024
|
LALITA DEVI
|
3401014WL104550
|
LALITA DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORMANJHI
|
JH-01-014-017-002/437
(SADMA)
|
3401014000NRG24Z160220241685968
|
16/02/2024
|
MAHADEV MUNDA
|
3401014WL104550
|
MAHADEV MUNDA
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MAHADEV MUNDA
|
IDBI BANK(607095)
|
|
47
|
ORMANJHI
|
JH-01-014-017-005/374
(SADMA)
|
3401014000NRG24Z160220241685978
|
16/02/2024
|
ANJU DEVI
|
3401014WL104550
|
ANJU DEVI
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ORMANJHI
|
JH-01-014-017-005/376
(SADMA)
|
3401014000NRG24Z160220241685979
|
16/02/2024
|
KAMLESH MAHATO
|
3401014WL104550
|
KAMLESH MAHATO
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
KAMLESH MAHATO
|
IDBI BANK(607095)
|
|
49
|
ORMANJHI
|
JH-01-014-017-005/555
(SADMA)
|
3401014000NRG24Z160220241685984
|
16/02/2024
|
BABLU MAHTO
|
3401014WL104550
|
BABLU MAHTO
|
00165
|
IBKL0001940
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
BABLU MAHTO
|
IDBI BANK(607095)
|
|
50
|
ORMANJHI
|
JH-01-014-017-005/672
(SADMA)
|
3401014000NRG24Z160220241686013
|
16/02/2024
|
Sunita Devi
|
3401014WL104551
|
Sunita Devi
|
00165
|
IBKL0001940
|
243
|
243
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SUNITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ORMANJHI
|
JH-01-014-017-005/782
(SADMA)
|
3401014000NRG24Z160220241685988
|
16/02/2024
|
Sushma Kumari
|
3401014WL104550
|
Sushma Kumari
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SUSHMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
52
|
ORMANJHI
|
JH-01-014-008-006/994
(HENDEVILI)
|
3401014000NRG24Z160220241685905
|
16/02/2024
|
NILE KUMARI
|
3401014WL104548
|
NILE KUMARI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
NILE KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ORMANJHI
|
JH-01-014-017-002/31
(SADMA)
|
3401014000NRG24Z160220241685964
|
16/02/2024
|
RAJESH MUNDA
|
3401014WL104550
|
RAJESH MUNDA
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
RAJESH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ORMANJHI
|
JH-01-014-017-002/367
(SADMA)
|
3401014000NRG24Z160220241685965
|
16/02/2024
|
JAGMANI DEVI
|
3401014WL104550
|
JAGMANI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
JAGMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ORMANJHI
|
JH-01-014-017-002/505
(SADMA)
|
3401014000NRG24Z160220241685906
|
16/02/2024
|
Rohit Oraon
|
3401014WL104548
|
Rohit Oraon
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
ROHIT TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ORMANJHI
|
JH-01-014-017-002/506
(SADMA)
|
3401014000NRG24Z160220241685907
|
16/02/2024
|
Veena Kumari
|
3401014WL104548
|
Veena Kumari
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
VEENA KUMARI
|
BANK OF BARODA(606985)
|
|
57
|
ORMANJHI
|
JH-01-014-017-005/10
(SADMA)
|
3401014000NRG24Z160220241686004
|
16/02/2024
|
BILASO DEVI
|
3401014WL104551
|
BILASO DEVI
|
00177
|
IOBA0003170
|
243
|
243
|
Processed
|
17/02/2024
|
|
S18255510
|
|
BILASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ORMANJHI
|
JH-01-014-017-005/207
(SADMA)
|
3401014000NRG24Z160220241686009
|
16/02/2024
|
ASHO DEVI
|
3401014WL104551
|
ASHO DEVI
|
00177
|
IOBA0003170
|
54
|
54
|
Processed
|
17/02/2024
|
|
S18255510
|
|
ASHO DEVI
|
BANK OF BARODA(606985)
|
|
59
|
ORMANJHI
|
JH-01-014-017-005/359
(SADMA)
|
3401014000NRG24Z160220241685976
|
16/02/2024
|
SULESH MUNDA
|
3401014WL104550
|
SULESH MUNDA
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SULESH S MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ORMANJHI
|
JH-01-014-017-005/371
(SADMA)
|
3401014000NRG24Z160220241685977
|
16/02/2024
|
JAGANI DEVI
|
3401014WL104550
|
JAGANI DEVI
|
00177
|
IOBA0003170
|
108
|
108
|
Processed
|
17/02/2024
|
|
S18255510
|
|
JAGANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ORMANJHI
|
JH-01-014-017-005/458
(SADMA)
|
3401014000NRG24Z160220241685983
|
16/02/2024
|
TIJAN DEVI
|
3401014WL104550
|
TIJAN DEVI
|
00177
|
IOBA0003170
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
TIJAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ORMANJHI
|
JH-01-014-017-005/49
(SADMA)
|
3401014000NRG24Z160220241686011
|
16/02/2024
|
Sumitra Devi
|
3401014WL104551
|
Sumitra Devi
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SUMITRA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ORMANJHI
|
JH-01-014-017-005/770
(SADMA)
|
3401014000NRG24Z160220241685925
|
16/02/2024
|
Pawan Munda
|
3401014WL104548
|
Pawan Munda
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
PAWAN MUNDA SO JITU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
64
|
ORMANJHI
|
JH-01-014-017-005/421
(SADMA)
|
3401014000NRG24Z160220241685982
|
16/02/2024
|
JITENDAR ORAON
|
3401014WL104550
|
JITENDAR ORAON
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
JITENDAR ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ORMANJHI
|
JH-01-014-017-005/615
(SADMA)
|
3401014000NRG24Z160220241685913
|
16/02/2024
|
PRAKASH MAHTO
|
3401014WL104548
|
PRAKASH MAHTO
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
Prakash Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
ORMANJHI
|
JH-01-014-017-005/718
(SADMA)
|
3401014000NRG24Z160220241685921
|
16/02/2024
|
Rohit Mahto
|
3401014WL104548
|
Rohit Mahto
|
00177
|
IOBA0003468
|
108
|
108
|
Processed
|
17/02/2024
|
|
S18255510
|
|
ROHIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
67
|
ORMANJHI
|
JH-01-014-017-005/690
(SADMA)
|
3401014000NRG24Z160220241685918
|
16/02/2024
|
Fulmani Devi
|
3401014WL104548
|
Fulmani Devi
|
00468
|
UBIN0554201
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
FULMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
68
|
ORMANJHI
|
JH-01-014-017-002/402
(SADMA)
|
3401014000NRG24Z160220241685967
|
16/02/2024
|
Chanda Kumari
|
3401014WL104550
|
Chanda Kumari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
69
|
ORMANJHI
|
JH-01-014-017-005/709
(SADMA)
|
3401014000NRG24Z160220241685919
|
16/02/2024
|
Avdhesh Kumar
|
3401014WL104548
|
Avdhesh Kumar
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
AWDHESH KUMAR
|
BANK OF BARODA(606985)
|
|
70
|
ORMANJHI
|
JH-01-014-017-005/733
(SADMA)
|
3401014000NRG24Z160220241685923
|
16/02/2024
|
Chanchal Munda
|
3401014WL104548
|
Chanchal Munda
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
17/02/2024
|
|
S18255510
|
|
CHANCHAL MUNDA S O K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19521
|
19521
|
|
|
|
|
|
|
|