|
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
|
HARABHANGA
|
OR-26-002-015-010/26895
(SANKULOI)
|
2426002015NRG24150320240443104
|
15/03/2024
|
Chitta
|
2426002015WL028448
|
Chitta
|
00176
|
IDIB000K148
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686923
|
|
CHITTA RANJAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HARABHANGA
|
OR-26-002-015-003/27760
(SANKULOI)
|
2426002015NRG24150320240442635
|
15/03/2024
|
Seshadeba Amat
|
2426002015WL028397
|
Seshadeba Amat
|
00415
|
SBIN0006080
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897686903
|
|
Mr SESHADEB AMAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARABHANGA
|
OR-26-002-015-003/27760
(SANKULOI)
|
2426002015NRG24150320240442633
|
15/03/2024
|
Seshadeba Amat
|
2426002015WL028397
|
Seshadeba Amat
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686904
|
|
Mr SESHADEB AMAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARABHANGA
|
OR-26-002-015-003/27760
(SANKULOI)
|
2426002015NRG24150320240442634
|
15/03/2024
|
TEBHA AMAT
|
2426002015WL028397
|
TEBHA AMAT
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686901
|
|
MRS THEBA AMAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARABHANGA
|
OR-26-002-015-003/27760
(SANKULOI)
|
2426002015NRG24150320240442636
|
15/03/2024
|
TEBHA AMAT
|
2426002015WL028397
|
TEBHA AMAT
|
00415
|
SBIN0006080
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897686900
|
|
MRS THEBA AMAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARABHANGA
|
OR-26-002-015-006/200074281
(SANKULOI)
|
2426002015NRG24150320240442624
|
15/03/2024
|
Rebati Sahoo
|
2426002015WL028395
|
Rebati Sahoo
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686931
|
|
REBATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HARABHANGA
|
OR-26-002-015-007/2000074365
(SANKULOI)
|
2426002015NRG24150320240442628
|
15/03/2024
|
chhaila naik
|
2426002015WL028396
|
chhaila naik
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686902
|
|
CHHAILA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HARABHANGA
|
OR-26-002-015-007/200074069
(SANKULOI)
|
2426002015NRG24150320240443076
|
15/03/2024
|
Jagannath Behera
|
2426002015WL028448
|
Jagannath Behera
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686934
|
|
MR JAGANNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HARABHANGA
|
OR-26-002-015-007/27225
(SANKULOI)
|
2426002015NRG24150320240443077
|
15/03/2024
|
Bidesi Adabara
|
2426002015WL028448
|
Bidesi Adabara
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686906
|
|
MR BIDESHI ADABER
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARABHANGA
|
OR-26-002-015-007/27225
(SANKULOI)
|
2426002015NRG24150320240443078
|
15/03/2024
|
KUMA ADABAR
|
2426002015WL028448
|
KUMA ADABAR
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686930
|
|
MS KUM ADABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARABHANGA
|
OR-26-002-015-007/27240
(SANKULOI)
|
2426002015NRG24150320240443079
|
15/03/2024
|
Ramakanta Adabara
|
2426002015WL028448
|
Ramakanta Adabara
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686940
|
|
MR RAMAKANTA ADABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARABHANGA
|
OR-26-002-015-007/27240
(SANKULOI)
|
2426002015NRG24150320240443080
|
15/03/2024
|
SUSHANTI ADABAR
|
2426002015WL028448
|
SUSHANTI ADABAR
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686936
|
|
MRS SUSHANTI ADABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HARABHANGA
|
OR-26-002-015-007/27245
(SANKULOI)
|
2426002015NRG24150320240442625
|
15/03/2024
|
Bhagabana Adabara
|
2426002015WL028395
|
Bhagabana Adabara
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686907
|
|
BHAGABANA ADABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HARABHANGA
|
OR-26-002-015-007/27245
(SANKULOI)
|
2426002015NRG24150320240442626
|
15/03/2024
|
priyadrsani adabara
|
2426002015WL028395
|
priyadrsani adabara
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686905
|
|
PRIYADARSHINI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HARABHANGA
|
OR-26-002-015-007/27271
(SANKULOI)
|
2426002015NRG24150320240443081
|
15/03/2024
|
SANJAY NAIK
|
2426002015WL028448
|
SANJAY NAIK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686926
|
|
MR SANJAY NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
HARABHANGA
|
OR-26-002-015-010/200073922
(SANKULOI)
|
2426002015NRG24150320240443083
|
15/03/2024
|
sushil
|
2426002015WL028448
|
sushil
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686935
|
|
SUMITRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HARABHANGA
|
OR-26-002-015-010/200073922
(SANKULOI)
|
2426002015NRG24150320240443082
|
15/03/2024
|
Sushil Sahu
|
2426002015WL028448
|
Sushil Sahu
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686894
|
|
SUSHIL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HARABHANGA
|
OR-26-002-015-010/200073924
(SANKULOI)
|
2426002015NRG24150320240443084
|
15/03/2024
|
BARUN NAIK
|
2426002015WL028448
|
BARUN NAIK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686909
|
|
MR BARUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
HARABHANGA
|
OR-26-002-015-010/200073924
(SANKULOI)
|
2426002015NRG24150320240443085
|
15/03/2024
|
SANTI NAIK
|
2426002015WL028448
|
SANTI NAIK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686917
|
|
MRS SANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
HARABHANGA
|
OR-26-002-015-010/200073926
(SANKULOI)
|
2426002015NRG24150320240443087
|
15/03/2024
|
Madhabi
|
2426002015WL028448
|
Madhabi
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686898
|
|
MADHABI NAIK
|
BANK OF INDIA(508505)
|
|
21
|
HARABHANGA
|
OR-26-002-015-010/200073926
(SANKULOI)
|
2426002015NRG24150320240443086
|
15/03/2024
|
Satyananda Naik
|
2426002015WL028448
|
Satyananda Naik
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686924
|
|
SATYANANDA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HARABHANGA
|
OR-26-002-015-010/200074132
(SANKULOI)
|
2426002015NRG24150320240443089
|
15/03/2024
|
Namita
|
2426002015WL028448
|
Namita
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686933
|
|
NALITA SAHU
|
BANK OF INDIA(508505)
|
|
23
|
HARABHANGA
|
OR-26-002-015-010/200074132
(SANKULOI)
|
2426002015NRG24150320240443088
|
15/03/2024
|
Nityananda Sahu
|
2426002015WL028448
|
Nityananda Sahu
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686922
|
|
NITYANAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HARABHANGA
|
OR-26-002-015-010/200074260
(SANKULOI)
|
2426002015NRG24150320240443090
|
15/03/2024
|
CHHABI DEHURI
|
2426002015WL028448
|
CHHABI DEHURI
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686945
|
|
CHHABI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HARABHANGA
|
OR-26-002-015-010/200074260
(SANKULOI)
|
2426002015NRG24150320240443091
|
15/03/2024
|
UMA DEHURI
|
2426002015WL028448
|
UMA DEHURI
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686916
|
|
UMA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HARABHANGA
|
OR-26-002-015-010/200074373-A
(SANKULOI)
|
2426002015NRG24150320240442629
|
15/03/2024
|
TARU DEHURY
|
2426002015WL028396
|
TARU DEHURY
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686925
|
|
TARU DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HARABHANGA
|
OR-26-002-015-010/200074420
(SANKULOI)
|
2426002015NRG24150320240443093
|
15/03/2024
|
LIKINA SAHU
|
2426002015WL028448
|
LIKINA SAHU
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686913
|
|
MISS LINKINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
HARABHANGA
|
OR-26-002-015-010/200074420
(SANKULOI)
|
2426002015NRG24150320240443092
|
15/03/2024
|
SANJIT SAHOO
|
2426002015WL028448
|
SANJIT SAHOO
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686891
|
|
MR SANJIT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
HARABHANGA
|
OR-26-002-015-010/200074422-A
(SANKULOI)
|
2426002015NRG24150320240443094
|
15/03/2024
|
Radhikesh Tripathy
|
2426002015WL028448
|
Radhikesh Tripathy
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686938
|
|
MR RADHIKESH TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
HARABHANGA
|
OR-26-002-015-010/200074428
(SANKULOI)
|
2426002015NRG24150320240443095
|
15/03/2024
|
MANJULTA DEHURI
|
2426002015WL028448
|
MANJULTA DEHURI
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686921
|
|
MANJULATA DANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HARABHANGA
|
OR-26-002-015-010/200074433
(SANKULOI)
|
2426002015NRG24150320240442630
|
15/03/2024
|
SUMITRA BARIK
|
2426002015WL028396
|
SUMITRA BARIK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897686939
|
|
SUMITRA BARIK
|
GENERAL POST OFFICE(607245)
|
|
32
|
HARABHANGA
|
OR-26-002-015-010/200074434
(SANKULOI)
|
2426002015NRG24150320240442627
|
15/03/2024
|
dharitri
|
2426002015WL028395
|
dharitri
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686914
|
|
DHARITRI TRIPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HARABHANGA
|
OR-26-002-015-010/26631
(SANKULOI)
|
2426002015NRG24150320240443096
|
15/03/2024
|
Gobardhana Naik
|
2426002015WL028448
|
Gobardhana Naik
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686943
|
|
MS GOBARDHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
HARABHANGA
|
OR-26-002-015-010/26641-A
(SANKULOI)
|
2426002015NRG24150320240443098
|
15/03/2024
|
JYOTIRMAYI BHOKTA
|
2426002015WL028448
|
JYOTIRMAYI BHOKTA
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686896
|
|
JYOTIRMAYI BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HARABHANGA
|
OR-26-002-015-010/26641-A
(SANKULOI)
|
2426002015NRG24150320240443097
|
15/03/2024
|
LALITA BHOKTA
|
2426002015WL028448
|
LALITA BHOKTA
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686920
|
|
LALITA BHOKTA
|
BANK OF INDIA(508505)
|
|
36
|
HARABHANGA
|
OR-26-002-015-010/26651
(SANKULOI)
|
2426002015NRG24150320240443099
|
15/03/2024
|
AHALYA BHOKTA
|
2426002015WL028448
|
AHALYA BHOKTA
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686895
|
|
MRS AHALYA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HARABHANGA
|
OR-26-002-015-010/26662
(SANKULOI)
|
2426002015NRG24150320240443100
|
15/03/2024
|
subhasmita
|
2426002015WL028448
|
subhasmita
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686918
|
|
ANJALI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HARABHANGA
|
OR-26-002-015-010/26672
(SANKULOI)
|
2426002015NRG24150320240443101
|
15/03/2024
|
Ghasiram Nayak
|
2426002015WL028448
|
Ghasiram Nayak
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686927
|
|
MR GHASIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
HARABHANGA
|
OR-26-002-015-010/26887
(SANKULOI)
|
2426002015NRG24150320240442632
|
15/03/2024
|
kasturi guru
|
2426002015WL028396
|
kasturi guru
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686946
|
|
KASTURI GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HARABHANGA
|
OR-26-002-015-010/26887
(SANKULOI)
|
2426002015NRG24150320240442631
|
15/03/2024
|
ROHIT GURU
|
2426002015WL028396
|
ROHIT GURU
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686908
|
|
MR ROHIT GURU
|
STATE BANK OF INDIA(508548)
|
|
41
|
HARABHANGA
|
OR-26-002-015-010/26895
(SANKULOI)
|
2426002015NRG24150320240443102
|
15/03/2024
|
BIBHISAN NAIK
|
2426002015WL028448
|
BIBHISAN NAIK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897686944
|
|
Mr. BIBHISAN NAYAK
|
INDIAN BANK(607105)
|
|
42
|
HARABHANGA
|
OR-26-002-015-010/26895
(SANKULOI)
|
2426002015NRG24150320240443103
|
15/03/2024
|
Mithila
|
2426002015WL028448
|
Mithila
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686897
|
|
MITHILA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HARABHANGA
|
OR-26-002-015-010/26905
(SANKULOI)
|
2426002015NRG24150320240443105
|
15/03/2024
|
Bilasa
|
2426002015WL028448
|
Bilasa
|
00415
|
SBIN0006080
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897686942
|
|
MR BILAS GURU
|
STATE BANK OF INDIA(508548)
|
|
44
|
HARABHANGA
|
OR-26-002-015-010/26920-A
(SANKULOI)
|
2426002015NRG24150320240443106
|
15/03/2024
|
SARBESWAR GURU
|
2426002015WL028448
|
SARBESWAR GURU
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686919
|
|
MR SARBESWAR GURU
|
STATE BANK OF INDIA(508548)
|
|
45
|
HARABHANGA
|
OR-26-002-015-010/26920-A
(SANKULOI)
|
2426002015NRG24150320240443107
|
15/03/2024
|
SOUDAMINI GURU
|
2426002015WL028448
|
SOUDAMINI GURU
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686892
|
|
SOUDAMINI GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HARABHANGA
|
OR-26-002-015-010/26924
(SANKULOI)
|
2426002015NRG24150320240443108
|
15/03/2024
|
SARASWATI SAHOO
|
2426002015WL028448
|
SARASWATI SAHOO
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686947
|
|
SARASWATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HARABHANGA
|
OR-26-002-015-010/26926
(SANKULOI)
|
2426002015NRG24150320240443109
|
15/03/2024
|
BHIKARI AMAT
|
2426002015WL028448
|
BHIKARI AMAT
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686941
|
|
BHIKARI AMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HARABHANGA
|
OR-26-002-015-010/26926
(SANKULOI)
|
2426002015NRG24150320240443111
|
15/03/2024
|
Mr. SUDHIRA AMAT
|
2426002015WL028448
|
Mr. SUDHIRA AMAT
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686911
|
|
MR SUDHIRA AMAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
HARABHANGA
|
OR-26-002-015-010/26926
(SANKULOI)
|
2426002015NRG24150320240443110
|
15/03/2024
|
SUKUMARI AMATARA
|
2426002015WL028448
|
SUKUMARI AMATARA
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686899
|
|
SUKUMARI AMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HARABHANGA
|
OR-26-002-015-010/26943-A
(SANKULOI)
|
2426002015NRG24150320240443112
|
15/03/2024
|
Rita Bagha
|
2426002015WL028448
|
Rita Bagha
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686929
|
|
BABULA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HARABHANGA
|
OR-26-002-015-010/26946
(SANKULOI)
|
2426002015NRG24150320240443113
|
15/03/2024
|
Sudhira Nayak
|
2426002015WL028448
|
Sudhira Nayak
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686912
|
|
SUDHIR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HARABHANGA
|
OR-26-002-015-010/26949
(SANKULOI)
|
2426002015NRG24150320240443115
|
15/03/2024
|
neta
|
2426002015WL028448
|
neta
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686928
|
|
JEMA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HARABHANGA
|
OR-26-002-015-010/26949
(SANKULOI)
|
2426002015NRG24150320240443114
|
15/03/2024
|
Rabi Bagha
|
2426002015WL028448
|
Rabi Bagha
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686890
|
|
RABI BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HARABHANGA
|
OR-26-002-015-010/26953
(SANKULOI)
|
2426002015NRG24150320240443117
|
15/03/2024
|
ANJALI BAGHA
|
2426002015WL028448
|
ANJALI BAGHA
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686932
|
|
MRS ANJALI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HARABHANGA
|
OR-26-002-015-010/26953
(SANKULOI)
|
2426002015NRG24150320240443116
|
15/03/2024
|
BIBHISHAN BAGH
|
2426002015WL028448
|
BIBHISHAN BAGH
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686948
|
|
BIBHISHAN BAGH
|
BANK OF INDIA(508505)
|
|
56
|
HARABHANGA
|
OR-26-002-015-010/26957
(SANKULOI)
|
2426002015NRG24150320240443118
|
15/03/2024
|
TRILOCHAN NAIK
|
2426002015WL028448
|
TRILOCHAN NAIK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686910
|
|
MR TRILOCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
HARABHANGA
|
OR-26-002-015-010/26970
(SANKULOI)
|
2426002015NRG24150320240443119
|
15/03/2024
|
BINOD NAIK
|
2426002015WL028448
|
BINOD NAIK
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686915
|
|
BINOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
HARABHANGA
|
OR-26-002-015-010/28667
(SANKULOI)
|
2426002015NRG24150320240443120
|
15/03/2024
|
Biswamitra Sahu
|
2426002015WL028448
|
Biswamitra Sahu
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686937
|
|
BISWAMITRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HARABHANGA
|
OR-26-002-015-010/28667
(SANKULOI)
|
2426002015NRG24150320240443121
|
15/03/2024
|
Biswamitra Sahu
|
2426002015WL028448
|
Biswamitra Sahu
|
00415
|
SBIN0006080
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686893
|
|
INDUMATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93615
|
93615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95274
|
95274
|
|
|
|
|
|
|
|