|
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-01-014-017-005/123
(SADMA)
|
3401014000NRG24301120231429948
|
06/12/2023
|
PUNAM DEVI
|
3401014WL085505
|
PUNAM DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004203404
|
|
BANESHWAR MAHTO SO S
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-017-005/197
(SADMA)
|
3401014000NRG24301120231429908
|
06/12/2023
|
RABNIA DEVI
|
3401014WL085503
|
RABNIA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9004203409
|
|
RAVNIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORMANJHI
|
JH-01-014-017-005/31
(SADMA)
|
3401014000NRG24301120231429869
|
06/12/2023
|
RAMAN DEVI
|
3401014WL085500
|
RAMAN DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004203410
|
|
RAMAN DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-017-005/347
(SADMA)
|
3401014000NRG24301120231429954
|
06/12/2023
|
PARWATI DEVI
|
3401014WL085505
|
PARWATI DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004203408
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-017-005/357
(SADMA)
|
3401014000NRG24301120231429909
|
06/12/2023
|
SUBHASH KUMAR
|
3401014WL085503
|
SUBHASH KUMAR
|
00045
|
BARB0IRBAXX
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
9004203407
|
|
SUBHASH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ORMANJHI
|
JH-01-014-017-005/461
(SADMA)
|
3401014000NRG24301120231430002
|
06/12/2023
|
PREMCHAND MUNDA
|
3401014WL085506
|
PREMCHAND MUNDA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004203405
|
|
PREMCHAND MUNDA S O
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-017-005/781
(SADMA)
|
3401014000NRG24301120231429967
|
06/12/2023
|
Nisha Kumari
|
3401014WL085505
|
Nisha Kumari
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004203406
|
|
ISHA KUMARI DO RAJE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-017-005/730
(SADMA)
|
3401014000NRG24301120231429962
|
06/12/2023
|
Sangita Kumari
|
3401014WL085505
|
Sangita Kumari
|
00045
|
BARB0VJORMA
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9004203457
|
|
SANGITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-017-005/756
(SADMA)
|
3401014000NRG24301120231429916
|
06/12/2023
|
Santosh Kumar
|
3401014WL085503
|
Santosh Kumar
|
00048
|
BKID0004907
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004203452
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-017-003/113
(SADMA)
|
3401014000NRG24301120231429854
|
06/12/2023
|
RAJENDRA MAHLI
|
3401014WL085500
|
RAJENDRA MAHLI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9004203420
|
|
RAJENDRA MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORMANJHI
|
JH-01-014-017-003/145
(SADMA)
|
3401014000NRG24301120231429856
|
06/12/2023
|
RAMPRASAD MAHTO
|
3401014WL085500
|
RAMPRASAD MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004203418
|
|
RAMPRASAD MAHTO
|
IDBI BANK(607095)
|
|
12
|
ORMANJHI
|
JH-01-014-017-003/188
(SADMA)
|
3401014000NRG24021220231439230
|
06/12/2023
|
Sahdev Mahli
|
3401014WL086104
|
Sahdev Mahli
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004203424
|
|
SAHDEV MAHLI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-017-003/189
(SADMA)
|
3401014000NRG24021220231439231
|
06/12/2023
|
SUSHMA DEVI
|
3401014WL086104
|
SUSHMA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9004203422
|
|
SUSHMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ORMANJHI
|
JH-01-014-017-003/209
(SADMA)
|
3401014000NRG24021220231439232
|
06/12/2023
|
MANITA KUMARI
|
3401014WL086104
|
MANITA KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004203453
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-017-003/378
(SADMA)
|
3401014000NRG24021220231439234
|
06/12/2023
|
Samu Mahali
|
3401014WL086104
|
Samu Mahali
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004203450
|
|
SAMU MAHALI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-017-003/41
(SADMA)
|
3401014000NRG24021220231439235
|
06/12/2023
|
MANRAKHAN MUNDA
|
3401014WL086104
|
MANRAKHAN MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004203449
|
|
MANRAKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-017-005/111
(SADMA)
|
3401014000NRG24301120231429945
|
06/12/2023
|
JHUBAN DEVI
|
3401014WL085505
|
JHUBAN DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004203421
|
|
JHUBAN DEVI
|
IDBI BANK(607095)
|
|
18
|
ORMANJHI
|
JH-01-014-017-005/114
(SADMA)
|
3401014000NRG24301120231429946
|
06/12/2023
|
ASO DEVI
|
3401014WL085505
|
ASO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004203427
|
|
SHOBHA DEVI WOBASUDE
|
BANK OF BARODA(606985)
|
|
19
|
ORMANJHI
|
JH-01-014-017-005/137
(SADMA)
|
3401014000NRG24301120231429949
|
06/12/2023
|
LALVA DEVI
|
3401014WL085505
|
LALVA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004203423
|
|
LALO DEVI
|
BANK OF BARODA(606985)
|
|
20
|
ORMANJHI
|
JH-01-014-017-005/143
(SADMA)
|
3401014000NRG24301120231429950
|
06/12/2023
|
RUPAN DEVI
|
3401014WL085505
|
RUPAN DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9004203428
|
|
RUPAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ORMANJHI
|
JH-01-014-017-005/188
(SADMA)
|
3401014000NRG24301120231429952
|
06/12/2023
|
MANGI DEVI
|
3401014WL085505
|
MANGI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004203430
|
|
Mrs. MANGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ORMANJHI
|
JH-01-014-017-005/193
(SADMA)
|
3401014000NRG24301120231429868
|
06/12/2023
|
SURESH MUNDA
|
3401014WL085500
|
SURESH MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004203419
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-017-005/254
(SADMA)
|
3401014000NRG24301120231429953
|
06/12/2023
|
SABITA DEVI
|
3401014WL085505
|
SABITA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004203426
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-017-005/463
(SADMA)
|
3401014000NRG24301120231429911
|
06/12/2023
|
GEETA DEVI
|
3401014WL085503
|
GEETA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004203441
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-017-005/535
(SADMA)
|
3401014000NRG24301120231429958
|
06/12/2023
|
PAIRO DEVI
|
3401014WL085505
|
PAIRO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004203446
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-017-005/568
(SADMA)
|
3401014000NRG24301120231429959
|
06/12/2023
|
MANOJ MUNDA
|
3401014WL085505
|
MANOJ MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004203461
|
|
MR MANOJ KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORMANJHI
|
JH-01-014-017-005/620
(SADMA)
|
3401014000NRG24301120231429960
|
06/12/2023
|
RAVI MUNDA
|
3401014WL085505
|
RAVI MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004203445
|
|
RAVI MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-017-005/645
(SADMA)
|
3401014000NRG24301120231429912
|
06/12/2023
|
Lila Devi
|
3401014WL085503
|
Lila Devi
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9004203458
|
|
LILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ORMANJHI
|
JH-01-014-017-005/686
(SADMA)
|
3401014000NRG24301120231429870
|
06/12/2023
|
Ganesh Mahto
|
3401014WL085500
|
Ganesh Mahto
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004203434
|
|
GANESH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
ORMANJHI
|
JH-01-014-017-005/717
(SADMA)
|
3401014000NRG24301120231429871
|
06/12/2023
|
Pankaj Munda
|
3401014WL085500
|
Pankaj Munda
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004203454
|
|
PANKAJ MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
ORMANJHI
|
JH-01-014-017-005/721
(SADMA)
|
3401014000NRG24301120231429872
|
06/12/2023
|
Silip Munda
|
3401014WL085500
|
Silip Munda
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9004203455
|
|
SILIP MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORMANJHI
|
JH-01-014-017-005/769
(SADMA)
|
3401014000NRG24301120231429964
|
06/12/2023
|
Kalendar Kumar Mahto
|
3401014WL085505
|
Kalendar Kumar Mahto
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004203439
|
|
KALENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-017-005/783
(SADMA)
|
3401014000NRG24301120231429968
|
06/12/2023
|
Suresh Mahto
|
3401014WL085505
|
Suresh Mahto
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004203464
|
|
SURESH MAHTO
|
BANK OF BARODA(606985)
|
|
34
|
ORMANJHI
|
JH-01-014-017-005/784
(SADMA)
|
3401014000NRG24301120231429969
|
06/12/2023
|
Ramesh Mahto
|
3401014WL085505
|
Ramesh Mahto
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004203451
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
35
|
ORMANJHI
|
JH-01-014-017-005/772
(SADMA)
|
3401014000NRG24301120231429966
|
06/12/2023
|
Raju Oraon
|
3401014WL085505
|
Raju Oraon
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004203465
|
|
RAJU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
ORMANJHI
|
JH-01-014-017-002/502
(SADMA)
|
3401014000NRG24301120231429943
|
06/12/2023
|
Sonu Munda
|
3401014WL085505
|
Sonu Munda
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004203456
|
|
SONU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
ORMANJHI
|
JH-01-014-017-005/785
(SADMA)
|
3401014000NRG24301120231429970
|
06/12/2023
|
Mahesh Mahto
|
3401014WL085505
|
Mahesh Mahto
|
00048
|
BKID0005907
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004203466
|
|
MAHESH MAHTO S/O HIRAMANI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
ORMANJHI
|
JH-01-014-017-005/668
(SADMA)
|
3401014000NRG24301120231429961
|
06/12/2023
|
Basanti Kumari
|
3401014WL085505
|
Basanti Kumari
|
00078
|
CNRB0003377
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004203433
|
|
BASANTI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
39
|
ORMANJHI
|
JH-01-014-017-005/786
(SADMA)
|
3401014000NRG24301120231429971
|
06/12/2023
|
Manjita Devi
|
3401014WL085505
|
Manjita Devi
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004203448
|
|
MANJITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
ORMANJHI
|
JH-01-014-017-002/508
(SADMA)
|
3401014000NRG24301120231429853
|
06/12/2023
|
Manisha Kumari Munda
|
3401014WL085500
|
Manisha Kumari Munda
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004203401
|
|
MANISHA KUMARI MUNDA
|
IDBI BANK(607095)
|
|
41
|
ORMANJHI
|
JH-01-014-017-002/509
(SADMA)
|
3401014000NRG24301120231429906
|
06/12/2023
|
Rabi Munda
|
3401014WL085503
|
Rabi Munda
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004203402
|
|
RABI MUNDA U/G KAILASH MUNDA
|
IDBI BANK(607095)
|
|
42
|
ORMANJHI
|
JH-01-014-017-003/174
(SADMA)
|
3401014000NRG24301120231429857
|
06/12/2023
|
RASHO DEVI
|
3401014WL085500
|
RASHO DEVI
|
00165
|
IBKL0001940
|
2052
|
2052
|
Processed
|
02/01/2024
|
|
9004203400
|
|
RASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORMANJHI
|
JH-01-014-017-003/346
(SADMA)
|
3401014000NRG24301120231429863
|
06/12/2023
|
ROSHAN KUMAR
|
3401014WL085500
|
ROSHAN KUMAR
|
00165
|
IBKL0001940
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004203403
|
|
ROSHAN KUMAR MAHTO
|
IDBI BANK(607095)
|
|
44
|
ORMANJHI
|
JH-01-014-017-003/370
(SADMA)
|
3401014000NRG24301120231429864
|
06/12/2023
|
Karan Kumar
|
3401014WL085500
|
Karan Kumar
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004203399
|
|
KARAN KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
45
|
ORMANJHI
|
JH-01-014-005-002/45
(CHANDRA)
|
3401014000NRG24301120231429942
|
06/12/2023
|
RATIA ORAON
|
3401014WL085505
|
RATIA ORAON
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9004203412
|
|
RATIYA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORMANJHI
|
JH-01-014-017-002/368
(SADMA)
|
3401014000NRG24301120231429852
|
06/12/2023
|
MAHESH MUNDA
|
3401014WL085500
|
MAHESH MUNDA
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9004203411
|
|
MAHESH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ORMANJHI
|
JH-01-014-017-003/339
(SADMA)
|
3401014000NRG24301120231429862
|
06/12/2023
|
SUSHMA KUMARI
|
3401014WL085500
|
SUSHMA KUMARI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9004203415
|
|
SUSHMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ORMANJHI
|
JH-01-014-017-005/359
(SADMA)
|
3401014000NRG24301120231429955
|
06/12/2023
|
SULESH MUNDA
|
3401014WL085505
|
SULESH MUNDA
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9004203413
|
|
SULESH S MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ORMANJHI
|
JH-01-014-017-005/428
(SADMA)
|
3401014000NRG24301120231429956
|
06/12/2023
|
MALO DEVI
|
3401014WL085505
|
MALO DEVI
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004203416
|
|
MALO DEVI
|
BANK OF BARODA(606985)
|
|
50
|
ORMANJHI
|
JH-01-014-017-005/692
(SADMA)
|
3401014000NRG24301120231429913
|
06/12/2023
|
Sudesh Oraon
|
3401014WL085503
|
Sudesh Oraon
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004203417
|
|
PINTU ORAON SO SUDES
|
BANK OF BARODA(606985)
|
|
51
|
ORMANJHI
|
JH-01-014-017-005/748
(SADMA)
|
3401014000NRG24301120231429873
|
06/12/2023
|
Shakti Munda
|
3401014WL085500
|
Shakti Munda
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004203444
|
|
SHAKTI MUNDA SO JATL
|
BANK OF BARODA(606985)
|
|
52
|
ORMANJHI
|
JH-01-014-017-005/770
(SADMA)
|
3401014000NRG24301120231430003
|
06/12/2023
|
Pawan Munda
|
3401014WL085506
|
Pawan Munda
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004203437
|
|
PAWAN MUNDA SO JITU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
53
|
ORMANJHI
|
JH-01-014-017-003/139
(SADMA)
|
3401014000NRG24301120231429855
|
06/12/2023
|
DEVANTI DEVI
|
3401014WL085500
|
DEVANTI DEVI
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9004203414
|
|
DEVANTI DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ORMANJHI
|
JH-01-014-017-003/176
(SADMA)
|
3401014000NRG24301120231429858
|
06/12/2023
|
JASHODA DEVI
|
3401014WL085500
|
JASHODA DEVI
|
00177
|
IOBA0003468
|
2052
|
2052
|
Processed
|
02/01/2024
|
|
9004203425
|
|
JASHODA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ORMANJHI
|
JH-01-014-017-003/219
(SADMA)
|
3401014000NRG24301120231429859
|
06/12/2023
|
PINKI DEVI
|
3401014WL085500
|
PINKI DEVI
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9004203429
|
|
PINKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ORMANJHI
|
JH-01-014-017-003/286
(SADMA)
|
3401014000NRG24301120231429860
|
06/12/2023
|
RITA DEVI
|
3401014WL085500
|
RITA DEVI
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9004203432
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ORMANJHI
|
JH-01-014-017-003/297
(SADMA)
|
3401014000NRG24021220231439233
|
06/12/2023
|
FULMANI DEVI
|
3401014WL086104
|
FULMANI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004203447
|
|
FULMANI DEVI
|
IDBI BANK(607095)
|
|
58
|
ORMANJHI
|
JH-01-014-017-003/307
(SADMA)
|
3401014000NRG24301120231429861
|
06/12/2023
|
SUBESH ORAON
|
3401014WL085500
|
SUBESH ORAON
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004203431
|
|
SUBESH ORAON
|
BANK OF INDIA(508505)
|
|
59
|
ORMANJHI
|
JH-01-014-017-003/372
(SADMA)
|
3401014000NRG24301120231429865
|
06/12/2023
|
Sadhan Devi
|
3401014WL085500
|
Sadhan Devi
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9004203435
|
|
SADHAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ORMANJHI
|
JH-01-014-017-003/375
(SADMA)
|
3401014000NRG24301120231429866
|
06/12/2023
|
Kuldeep Oraon
|
3401014WL085500
|
Kuldeep Oraon
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004203442
|
|
KULDEEP ORAON
|
BANK OF BARODA(606985)
|
|
61
|
ORMANJHI
|
JH-01-014-017-003/376
(SADMA)
|
3401014000NRG24301120231429867
|
06/12/2023
|
Akash Oraon
|
3401014WL085500
|
Akash Oraon
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004203440
|
|
AKASH ORAON MNG SHAN
|
BANK OF BARODA(606985)
|
|
62
|
ORMANJHI
|
JH-01-014-017-005/501
(SADMA)
|
3401014000NRG24301120231429957
|
06/12/2023
|
AAJAN MUNDA
|
3401014WL085505
|
AAJAN MUNDA
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
02/01/2024
|
|
9004203436
|
|
AAJAN MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ORMANJHI
|
JH-01-014-017-005/758
(SADMA)
|
3401014000NRG24301120231429918
|
06/12/2023
|
Mina Devi
|
3401014WL085503
|
Mina Devi
|
00177
|
IOBA0003468
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9004203443
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
64
|
ORMANJHI
|
JH-01-014-017-005/779
(SADMA)
|
3401014000NRG24301120231429921
|
06/12/2023
|
Shivratri Kumari
|
3401014WL085503
|
Shivratri Kumari
|
00354
|
PUNB0760900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004203462
|
|
SHIVRATRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
65
|
ORMANJHI
|
JH-01-014-017-005/755
(SADMA)
|
3401014000NRG24301120231429915
|
06/12/2023
|
Fulo Devi
|
3401014WL085503
|
Fulo Devi
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004203459
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
66
|
ORMANJHI
|
JH-01-014-017-002/511
(SADMA)
|
3401014000NRG24301120231429944
|
06/12/2023
|
Deepak Munda
|
3401014WL085505
|
Deepak Munda
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004203438
|
|
DEEPAK MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
67
|
ORMANJHI
|
JH-01-014-017-005/750
(SADMA)
|
3401014000NRG24301120231429914
|
06/12/2023
|
Sunita Munda
|
3401014WL085503
|
Sunita Munda
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004203460
|
|
Sunita Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
ORMANJHI
|
JH-01-014-017-005/775
(SADMA)
|
3401014000NRG24301120231429919
|
06/12/2023
|
Jatru Oraon
|
3401014WL085503
|
Jatru Oraon
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004203463
|
|
Jatru Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
ORMANJHI
|
JH-01-014-017-005/778
(SADMA)
|
3401014000NRG24301120231429920
|
06/12/2023
|
Sona Munda
|
3401014WL085503
|
Sona Munda
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004203467
|
|
Sona Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140220
|
140220
|
|
|
|
|
|
|
|