|
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-01-014-003-002/567
(CHADU)
|
3401014000NRG24240920231122501
|
26/09/2023
|
ALKA KACHHAP
|
3401014WL065785
|
ALKA KACHHAP
|
00045
|
BARB0BARIRD
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111693
|
|
ALKA KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-003-004/26
(CHADU)
|
3401014000NRG24240920231122383
|
26/09/2023
|
RAJENDRA MUNDA
|
3401014WL065777
|
RAJENDRA MUNDA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111690
|
|
RAJENDRA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/214
(CHADU)
|
3401014000NRG24240920231122490
|
26/09/2023
|
PANESHWARI DEVI
|
3401014WL065785
|
PANESHWARI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111694
|
|
PANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/297
(CHADU)
|
3401014000NRG24240920231122492
|
26/09/2023
|
BABLU MAHTO
|
3401014WL065785
|
BABLU MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111695
|
|
BABLU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/467
(CHADU)
|
3401014000NRG24240920231122498
|
26/09/2023
|
CHARKI DEVI
|
3401014WL065785
|
CHARKI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111696
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/102
(CHADU)
|
3401014000NRG24240920231122376
|
26/09/2023
|
BASUDEO YADAV
|
3401014WL065777
|
BASUDEO YADAV
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111697
|
|
BASUDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/250
(CHADU)
|
3401014000NRG24240920231122491
|
26/09/2023
|
NEELAM BALMUCHU
|
3401014WL065785
|
NEELAM BALMUCHU
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111698
|
|
NILAM BALMUCHUVA
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-003-002/345
(CHADU)
|
3401014000NRG24240920231122493
|
26/09/2023
|
DINI KACHCHHAP
|
3401014WL065785
|
DINI KACHCHHAP
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111700
|
|
DINI KACHCHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORMANJHI
|
JH-01-014-003-002/403
(CHADU)
|
3401014000NRG24240920231122495
|
26/09/2023
|
URMILA KUMARI
|
3401014WL065785
|
URMILA KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111707
|
|
URMILA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-003-002/410
(CHADU)
|
3401014000NRG24240920231122496
|
26/09/2023
|
SANU KUMAR MAHTO
|
3401014WL065785
|
SANU KUMAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111721
|
|
SANU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-003-002/468
(CHADU)
|
3401014000NRG24240920231122499
|
26/09/2023
|
SAVITRI DEVI
|
3401014WL065785
|
SAVITRI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111711
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-003-002/477
(CHADU)
|
3401014000NRG24240920231122377
|
26/09/2023
|
RAJESH KUMAR YADAV
|
3401014WL065777
|
RAJESH KUMAR YADAV
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111729
|
|
RAJESH KUMAR YADAV S/O BASUDEV YADAV
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-003-002/563
(CHADU)
|
3401014000NRG24240920231122450
|
26/09/2023
|
SHILAS KACHCHHAP
|
3401014WL065781
|
SHILAS KACHCHHAP
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111737
|
|
SHILAS KACHCHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ORMANJHI
|
JH-01-014-003-002/564
(CHADU)
|
3401014000NRG24240920231122451
|
26/09/2023
|
IMANUAIL KACHHAP
|
3401014WL065781
|
IMANUAIL KACHHAP
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345111705
|
|
IMANUAIL KACHHAP
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-003-002/566
(CHADU)
|
3401014000NRG24240920231122500
|
26/09/2023
|
ANUPA KACHHAP
|
3401014WL065785
|
ANUPA KACHHAP
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111719
|
|
ANUPA KACHHAP D/O- AJITA KACHHAP
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-003-002/569
(CHADU)
|
3401014000NRG24240920231122503
|
26/09/2023
|
MAGDALI KUMARI BALMUCHU
|
3401014WL065785
|
MAGDALI KUMARI BALMUCHU
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111706
|
|
MAGDALI KUMARI BALMUCHU
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-003-004/123
(CHADU)
|
3401014000NRG24240920231122380
|
26/09/2023
|
PINKI DEVI
|
3401014WL065777
|
PINKI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111699
|
|
PINKI DEVI W/O BHUNESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-003-004/139
(CHADU)
|
3401014000NRG24240920231122382
|
26/09/2023
|
CHANDRIKA KUMARI
|
3401014WL065777
|
CHANDRIKA KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111734
|
|
CHANDRIKA KUMARI D/O- SUKHLAL MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-003-004/39
(CHADU)
|
3401014000NRG24240920231122384
|
26/09/2023
|
FULMANI DEVI
|
3401014WL065777
|
FULMANI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111740
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-003-004/83
(CHADU)
|
3401014000NRG24240920231122385
|
26/09/2023
|
KESHAR MUNDA
|
3401014WL065777
|
KESHAR MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111717
|
|
KESAR MUNDA S/O- LATE MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-003-005/108
(CHADU)
|
3401014000NRG24240920231122414
|
26/09/2023
|
BAIRSO DEVI
|
3401014WL065778
|
BAIRSO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111710
|
|
BAIRASO DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-003-005/116
(CHADU)
|
3401014000NRG24240920231122386
|
26/09/2023
|
RANJEET KUMAR MAHTO
|
3401014WL065777
|
RANJEET KUMAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111732
|
|
RANJEET KUMAR MAHTO S/O- MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-003-005/123
(CHADU)
|
3401014000NRG24240920231122416
|
26/09/2023
|
NARAYAN MAHTO
|
3401014WL065778
|
NARAYAN MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7345111712
|
|
NARAYAN MAHTO
|
CANARA BANK(508532)
|
|
24
|
ORMANJHI
|
JH-01-014-003-005/124
(CHADU)
|
3401014000NRG24240920231122452
|
26/09/2023
|
RAJKISHOR KUMAR BHOGTA
|
3401014WL065781
|
RAJKISHOR KUMAR BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111730
|
|
RAJKISHOR BHOGTA S/O LAXMI BHOGTA
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-003-005/126
(CHADU)
|
3401014000NRG24240920231122453
|
26/09/2023
|
DHANESHWAR KUMAR BHOGTA
|
3401014WL065781
|
DHANESHWAR KUMAR BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111727
|
|
DHANESHWAR KUMAR BHOGTA S/O YUGESHWAR BH
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-003-005/138
(CHADU)
|
3401014000NRG24240920231122454
|
26/09/2023
|
MAHAVIR BHOGTA
|
3401014WL065781
|
MAHAVIR BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111724
|
|
MAHAVIR BHOGTA S/O BHUGLU BHOGTA
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-003-005/153
(CHADU)
|
3401014000NRG24240920231122418
|
26/09/2023
|
ATESHWAR MAHTO
|
3401014WL065778
|
ATESHWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111739
|
|
ATESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-003-005/156
(CHADU)
|
3401014000NRG24240920231122457
|
26/09/2023
|
SURENDRA BHOGTA
|
3401014WL065781
|
SURENDRA BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111726
|
|
SURENDRA BHOGTA S/O JAGESHWAR BHOGTA
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-003-005/163
(CHADU)
|
3401014000NRG24240920231122419
|
26/09/2023
|
LILAWATI DEVI
|
3401014WL065778
|
LILAWATI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111735
|
|
LILAWATI KUMARI D/O- BUDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-003-005/168
(CHADU)
|
3401014000NRG24240920231122421
|
26/09/2023
|
SANGITA KUMARI
|
3401014WL065778
|
SANGITA KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111741
|
|
SANGEETA KUMARI D/O ROHIT MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
ORMANJHI
|
JH-01-014-003-005/172
(CHADU)
|
3401014000NRG24240920231122458
|
26/09/2023
|
RAJESH MAHTO
|
3401014WL065781
|
RAJESH MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111701
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
ORMANJHI
|
JH-01-014-003-005/176
(CHADU)
|
3401014000NRG24240920231122422
|
26/09/2023
|
PUSHPA DEVI
|
3401014WL065778
|
PUSHPA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111708
|
|
PUSHPA DEVI W/O GANESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ORMANJHI
|
JH-01-014-003-005/178
(CHADU)
|
3401014000NRG24240920231122459
|
26/09/2023
|
PRADEEP MAHTO
|
3401014WL065781
|
PRADEEP MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111736
|
|
PRADEEP MAHTO S/O- CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
ORMANJHI
|
JH-01-014-003-005/5
(CHADU)
|
3401014000NRG24240920231122462
|
26/09/2023
|
MANJU DEVI
|
3401014WL065781
|
MANJU DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111725
|
|
MANJU DEVI W/O MANESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
ORMANJHI
|
JH-01-014-003-005/86
(CHADU)
|
3401014000NRG24240920231122423
|
26/09/2023
|
BHUGLU BHOGTA
|
3401014WL065778
|
BHUGLU BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111728
|
|
BHUGLU BHOGATA S/O BALMUKUND BHOGATA
|
BANK OF INDIA(508505)
|
|
36
|
ORMANJHI
|
JH-01-014-003-005/90
(CHADU)
|
3401014000NRG24240920231122463
|
26/09/2023
|
BUDHESWAR MAHTO
|
3401014WL065781
|
BUDHESWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111718
|
|
BUDHESHWAR MAHATO S/O-LATE AKALA MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
ORMANJHI
|
JH-01-014-003-005/98
(CHADU)
|
3401014000NRG24240920231122391
|
26/09/2023
|
SHIV KUMAR BHOGTA
|
3401014WL065777
|
SHIV KUMAR BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111720
|
|
SHIV KUMAR BHOGTA S/O- BALIYA BHOGTA
|
BANK OF INDIA(508505)
|
|
38
|
ORMANJHI
|
JH-01-014-003-006/180
(CHADU)
|
3401014000NRG24240920231122425
|
26/09/2023
|
LAKSHMI DEVI
|
3401014WL065778
|
LAKSHMI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111715
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ORMANJHI
|
JH-01-014-003-006/180
(CHADU)
|
3401014000NRG24240920231122464
|
26/09/2023
|
RAMESH LOHAR
|
3401014WL065781
|
RAMESH LOHAR
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111703
|
|
RAMESH LOHAR S/O- CHHEDI LOHAR
|
BANK OF INDIA(508505)
|
|
40
|
ORMANJHI
|
JH-01-014-003-007/43
(CHADU)
|
3401014000NRG24240920231122392
|
26/09/2023
|
SOHAN KUMAR MAHTO
|
3401014WL065777
|
SOHAN KUMAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111713
|
|
SOHAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
ORMANJHI
|
JH-01-014-003-008/166
(CHADU)
|
3401014000NRG24240920231122505
|
26/09/2023
|
SAIMUN KHATUN
|
3401014WL065785
|
SAIMUN KHATUN
|
00048
|
BKID0004947
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345111716
|
|
SAIMUN KHATOON W/O- KAMRUDDIN KHAN
|
BANK OF INDIA(508505)
|
|
42
|
ORMANJHI
|
JH-01-014-003-008/179
(CHADU)
|
3401014000NRG24240920231122506
|
26/09/2023
|
JARINA KHATOON
|
3401014WL065785
|
JARINA KHATOON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111723
|
|
JARINA KHATOON W/O SAHABUL ANSARI
|
BANK OF INDIA(508505)
|
|
43
|
ORMANJHI
|
JH-01-014-003-008/185
(CHADU)
|
3401014000NRG24240920231122507
|
26/09/2023
|
ASMA KHATOON
|
3401014WL065785
|
ASMA KHATOON
|
00048
|
BKID0004947
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345111709
|
|
ASMA KHATOON
|
BANK OF INDIA(508505)
|
|
44
|
ORMANJHI
|
JH-01-014-003-008/2
(CHADU)
|
3401014000NRG24240920231122508
|
26/09/2023
|
JHARI PAHAN
|
3401014WL065785
|
JHARI PAHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111714
|
|
JHARI PAHAN
|
BANK OF INDIA(508505)
|
|
45
|
ORMANJHI
|
JH-01-014-003-008/203
(CHADU)
|
3401014000NRG24240920231122509
|
26/09/2023
|
PARITA DEVI
|
3401014WL065785
|
PARITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111738
|
|
PARITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
ORMANJHI
|
JH-01-014-003-008/218
(CHADU)
|
3401014000NRG24240920231122510
|
26/09/2023
|
MOSIM ANSARI
|
3401014WL065785
|
MOSIM ANSARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111722
|
|
MOSIM ANSARI S/O KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
ORMANJHI
|
JH-01-014-003-008/54
(CHADU)
|
3401014000NRG24240920231122511
|
26/09/2023
|
SHAHNAJ PRAVIN
|
3401014WL065785
|
SHAHNAJ PRAVIN
|
00048
|
BKID0004947
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345111733
|
|
SHAHANAJ PRAVIN W/O- SHEKH ANAVAR
|
BANK OF INDIA(508505)
|
|
48
|
ORMANJHI
|
JH-01-014-003-008/81
(CHADU)
|
3401014000NRG24240920231122512
|
26/09/2023
|
SAKINA BEGAM
|
3401014WL065785
|
SAKINA BEGAM
|
00048
|
BKID0004947
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345111731
|
|
SAKINA KHATUN W/O-SARFUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
49
|
ORMANJHI
|
JH-01-014-014-004/117
(KUTE)
|
3401014000NRG24240920231122465
|
26/09/2023
|
NAND LAL KARMALI
|
3401014WL065781
|
NAND LAL KARMALI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111704
|
|
NAND LAL KARMALI
|
BANK OF INDIA(508505)
|
|
50
|
ORMANJHI
|
JH-01-014-014-004/8
(KUTE)
|
3401014000NRG24240920231122394
|
26/09/2023
|
VISHESHWAR MAHTO
|
3401014WL065777
|
VISHESHWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111702
|
|
BISHESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121980
|
121980
|
|
|
|
|
|
|
|
|
51
|
ORMANJHI
|
JH-01-014-003-002/390
(CHADU)
|
3401014000NRG24240920231122494
|
26/09/2023
|
SANJAY KUMAR MAHTO
|
3401014WL065785
|
SANJAY KUMAR MAHTO
|
00078
|
CNRB0002728
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111691
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
ORMANJHI
|
JH-01-014-003-005/118
(CHADU)
|
3401014000NRG24240920231122387
|
26/09/2023
|
RAJ KUMAR BHOGATA
|
3401014WL065777
|
RAJ KUMAR BHOGATA
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111742
|
|
RAJ KUMAR BHOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ORMANJHI
|
JH-01-014-003-005/179
(CHADU)
|
3401014000NRG24240920231122460
|
26/09/2023
|
ROHIT KUMAR BHOGTA
|
3401014WL065781
|
ROHIT KUMAR BHOGTA
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7345111743
|
|
ROHIT KUMAR BHOGTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
54
|
ORMANJHI
|
JH-01-014-003-005/144
(CHADU)
|
3401014000NRG24240920231122455
|
26/09/2023
|
NAGESHWAR BHOGTA
|
3401014WL065781
|
NAGESHWAR BHOGTA
|
00415
|
SBIN0015347
|
912
|
912
|
Processed
|
11/11/2023
|
|
7345111692
|
|
NAGESHWAR BHOGTA
|
CANARA BANK(508532)
|
|
55
|
ORMANJHI
|
JH-01-014-014-004/114
(KUTE)
|
3401014000NRG24240920231122393
|
26/09/2023
|
SURENDRA MUNDA
|
3401014WL065777
|
SURENDRA MUNDA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111689
|
|
MR SURENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
56
|
ORMANJHI
|
JH-01-014-003-005/160
(CHADU)
|
3401014000NRG24240920231122389
|
26/09/2023
|
ANAND KACHHAP
|
3401014WL065777
|
ANAND KACHHAP
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111744
|
|
Mr. ANAND KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ORMANJHI
|
JH-01-014-003-005/165
(CHADU)
|
3401014000NRG24240920231122420
|
26/09/2023
|
VIJAY BHOGTA
|
3401014WL065778
|
VIJAY BHOGTA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345111745
|
|
Mr. VIJAY BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152988
|
152988
|
|
|
|
|
|
|
|