|
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
|
SONEPUR
|
OR-27-004-004-005/10549
(Hardakhol)
|
2427004000NRG24140420230001912
|
15/04/2023
|
Urkuli Kumbhar
|
2427004WL000106
|
Urkuli Kumbhar
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335661
|
|
URKULI KUMBHAR W O UTTAM
|
BANK OF BARODA(606985)
|
|
2
|
SONEPUR
|
OR-27-004-004-005/10590
(Hardakhol)
|
2427004000NRG24140420230001921
|
15/04/2023
|
Nirash Kuanra
|
2427004WL000106
|
Nirash Kuanra
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335634
|
|
NIRASH KUANR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONEPUR
|
OR-27-004-004-005/10611-A
(Hardakhol)
|
2427004000NRG24140420230001924
|
15/04/2023
|
Urmila Kshetri
|
2427004WL000106
|
Urmila Kshetri
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335676
|
|
URMILA KSHETRI W O DASHARATH
|
BANK OF BARODA(606985)
|
|
4
|
SONEPUR
|
OR-27-004-004-005/10690
(Hardakhol)
|
2427004000NRG24140420230001937
|
15/04/2023
|
Mukta Meher
|
2427004WL000106
|
Mukta Meher
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335639
|
|
MUKTA MEHER W O SANATAN
|
BANK OF BARODA(606985)
|
|
5
|
SONEPUR
|
OR-27-004-004-007/17211
(Hardakhol)
|
2427004000NRG24140420230001950
|
15/04/2023
|
SITA SANKHUA
|
2427004WL000106
|
SITA SANKHUA
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335635
|
|
SITA SANKHUA W O PRANABANDHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
OR-27-004-004-005/10420
(Hardakhol)
|
2427004000NRG24140420230001898
|
15/04/2023
|
Sukru Nag
|
2427004WL000106
|
Sukru Nag
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335669
|
|
SUKRU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONEPUR
|
OR-27-004-004-005/10420
(Hardakhol)
|
2427004000NRG24140420230001899
|
15/04/2023
|
Usha Nag
|
2427004WL000106
|
Usha Nag
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335668
|
|
USHA NAG
|
UNION BANK OF INDIA(508500)
|
|
8
|
SONEPUR
|
OR-27-004-004-005/10423
(Hardakhol)
|
2427004000NRG24140420230001901
|
15/04/2023
|
Basanti Bhoi
|
2427004WL000106
|
Basanti Bhoi
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335629
|
|
MRS BASANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
OR-27-004-004-005/10423
(Hardakhol)
|
2427004000NRG24140420230001900
|
15/04/2023
|
Makaru Bhue
|
2427004WL000106
|
Makaru Bhue
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335673
|
|
MR MAKARU BHUE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
OR-27-004-004-005/10428
(Hardakhol)
|
2427004000NRG24140420230001903
|
15/04/2023
|
Champa Kumbhar
|
2427004WL000106
|
Champa Kumbhar
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335628
|
|
MRS CHAMPA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
OR-27-004-004-005/10428
(Hardakhol)
|
2427004000NRG24140420230001902
|
15/04/2023
|
Gadan Kumbhar
|
2427004WL000106
|
Gadan Kumbhar
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335625
|
|
GADAN KUMBHAR
|
HDFC BANK LTD(607152)
|
|
12
|
SONEPUR
|
OR-27-004-004-005/10428
(Hardakhol)
|
2427004000NRG24140420230001904
|
15/04/2023
|
Sumanta Kumbhar
|
2427004WL000106
|
Sumanta Kumbhar
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335666
|
|
MR SUMANTA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
OR-27-004-004-005/10438
(Hardakhol)
|
2427004000NRG24140420230001905
|
15/04/2023
|
Ranjan Khetri
|
2427004WL000106
|
Ranjan Khetri
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335657
|
|
MR RANJAN KHETRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
OR-27-004-004-005/10439
(Hardakhol)
|
2427004000NRG24140420230001906
|
15/04/2023
|
Baisakhu Kshetri
|
2427004WL000106
|
Baisakhu Kshetri
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335626
|
|
MR BAISHAKHU KSHETRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
OR-27-004-004-005/10439
(Hardakhol)
|
2427004000NRG24140420230001907
|
15/04/2023
|
Pradeep Khetri
|
2427004WL000106
|
Pradeep Khetri
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335660
|
|
PRADEEP KHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
OR-27-004-004-005/10444
(Hardakhol)
|
2427004000NRG24140420230001909
|
15/04/2023
|
GOURI NAG
|
2427004WL000106
|
GOURI NAG
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335659
|
|
MRS GOURI NAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
OR-27-004-004-005/10444
(Hardakhol)
|
2427004000NRG24140420230001908
|
15/04/2023
|
Ramesh Nag
|
2427004WL000106
|
Ramesh Nag
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335671
|
|
MR RAMESH NAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
OR-27-004-004-005/10450
(Hardakhol)
|
2427004000NRG24140420230001910
|
15/04/2023
|
Ganesh Suna
|
2427004WL000106
|
Ganesh Suna
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335643
|
|
MR GANESH SUNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
OR-27-004-004-005/10450
(Hardakhol)
|
2427004000NRG24140420230001911
|
15/04/2023
|
Nuadei Suna
|
2427004WL000106
|
Nuadei Suna
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335642
|
|
MRS NUADEI SUNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
OR-27-004-004-005/10551
(Hardakhol)
|
2427004000NRG24140420230001913
|
15/04/2023
|
Samaru Nag
|
2427004WL000106
|
Samaru Nag
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335655
|
|
MR SAMARU NAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
OR-27-004-004-005/10558
(Hardakhol)
|
2427004000NRG24140420230001914
|
15/04/2023
|
Santi Mahaling
|
2427004WL000106
|
Santi Mahaling
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335644
|
|
MRS SANTI MAHALING
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
OR-27-004-004-005/10567
(Hardakhol)
|
2427004000NRG24140420230001915
|
15/04/2023
|
Mahona Kumbhar
|
2427004WL000106
|
Mahona Kumbhar
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335630
|
|
MR MOHAN KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
OR-27-004-004-005/10571
(Hardakhol)
|
2427004000NRG24140420230001917
|
15/04/2023
|
Anuri Jal
|
2427004WL000106
|
Anuri Jal
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335653
|
|
MRS ANURI JAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
OR-27-004-004-005/10571
(Hardakhol)
|
2427004000NRG24140420230001916
|
15/04/2023
|
Linga Jal
|
2427004WL000106
|
Linga Jal
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335654
|
|
MR LINGA JAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
OR-27-004-004-005/10572
(Hardakhol)
|
2427004000NRG24140420230001918
|
15/04/2023
|
Jaharu Kumbhar
|
2427004WL000106
|
Jaharu Kumbhar
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335677
|
|
JAHARU KUMBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONEPUR
|
OR-27-004-004-005/10589
(Hardakhol)
|
2427004000NRG24140420230001920
|
15/04/2023
|
Gariba Kumbhar
|
2427004WL000106
|
Gariba Kumbhar
|
00415
|
SBIN0001085
|
1554
|
1554
|
Rejected
|
11/05/2023
|
|
1434335663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SONEPUR
|
OR-27-004-004-005/10589
(Hardakhol)
|
2427004000NRG24140420230001919
|
15/04/2023
|
Ukia Kumbhar
|
2427004WL000106
|
Ukia Kumbhar
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335624
|
|
MR UKIA KUMBHAR UKIA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
OR-27-004-004-005/10591
(Hardakhol)
|
2427004000NRG24140420230001923
|
15/04/2023
|
Panka Majhi
|
2427004WL000106
|
Panka Majhi
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335641
|
|
MRS PANKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
OR-27-004-004-005/10591
(Hardakhol)
|
2427004000NRG24140420230001922
|
15/04/2023
|
Tarakanta Majhi
|
2427004WL000106
|
Tarakanta Majhi
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335672
|
|
MR TARAKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
OR-27-004-004-005/10619
(Hardakhol)
|
2427004000NRG24140420230001926
|
15/04/2023
|
Jagyan Jani
|
2427004WL000106
|
Jagyan Jani
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335652
|
|
MRS JAGYAN JANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
OR-27-004-004-005/10619
(Hardakhol)
|
2427004000NRG24140420230001925
|
15/04/2023
|
Sripati Jani
|
2427004WL000106
|
Sripati Jani
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335656
|
|
MR SRIPATI JANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
OR-27-004-004-005/10621
(Hardakhol)
|
2427004000NRG24140420230001928
|
15/04/2023
|
Krushna Bhoi
|
2427004WL000106
|
Krushna Bhoi
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335645
|
|
MR KRUSHNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
OR-27-004-004-005/10621
(Hardakhol)
|
2427004000NRG24140420230001929
|
15/04/2023
|
Kumadini Bhoi
|
2427004WL000106
|
Kumadini Bhoi
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335651
|
|
KUMUDINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
OR-27-004-004-005/10634
(Hardakhol)
|
2427004000NRG24140420230001930
|
15/04/2023
|
Abhela Dandia
|
2427004WL000106
|
Abhela Dandia
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335622
|
|
MR ABHEL DANDIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
OR-27-004-004-005/10634
(Hardakhol)
|
2427004000NRG24140420230001931
|
15/04/2023
|
Pankaja Dandia
|
2427004WL000106
|
Pankaja Dandia
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335623
|
|
MR PANKAJA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
OR-27-004-004-005/10660
(Hardakhol)
|
2427004000NRG24140420230001932
|
15/04/2023
|
Paramanda Meher
|
2427004WL000106
|
Paramanda Meher
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335650
|
|
MEHER PARAMANANDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
OR-27-004-004-005/10665
(Hardakhol)
|
2427004000NRG24140420230001934
|
15/04/2023
|
RADHEBOL MEHER
|
2427004WL000106
|
RADHEBOL MEHER
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335646
|
|
MR RADHEBOL MEHER
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONEPUR
|
OR-27-004-004-005/10690
(Hardakhol)
|
2427004000NRG24140420230001936
|
15/04/2023
|
Sanatan Meher
|
2427004WL000106
|
Sanatan Meher
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335648
|
|
MR SANATAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
OR-27-004-004-005/10699
(Hardakhol)
|
2427004000NRG24140420230001938
|
15/04/2023
|
Satyanarayna Meher
|
2427004WL000106
|
Satyanarayna Meher
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335649
|
|
MEHER SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
OR-27-004-004-005/10700
(Hardakhol)
|
2427004000NRG24140420230001940
|
15/04/2023
|
Rajanikanta Meher
|
2427004WL000106
|
Rajanikanta Meher
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335665
|
|
Mr. RAJANIKANT MEHER S/O SUKAMANI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
SONEPUR
|
OR-27-004-004-005/10700
(Hardakhol)
|
2427004000NRG24140420230001939
|
15/04/2023
|
Sukamani Meher
|
2427004WL000106
|
Sukamani Meher
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335674
|
|
SUKAMANI MEHER
|
HDFC BANK LTD(607152)
|
|
42
|
SONEPUR
|
OR-27-004-004-005/17974
(Hardakhol)
|
2427004000NRG24140420230001942
|
15/04/2023
|
Minati Sethi
|
2427004WL000106
|
Minati Sethi
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335662
|
|
MINATI SETHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SONEPUR
|
OR-27-004-004-006/10270
(Hardakhol)
|
2427004000NRG24140420230001945
|
15/04/2023
|
Jadu Jal
|
2427004WL000106
|
Jadu Jal
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335633
|
|
MR JADU JAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONEPUR
|
OR-27-004-004-006/10270
(Hardakhol)
|
2427004000NRG24140420230001946
|
15/04/2023
|
Kakaya Jal
|
2427004WL000106
|
Kakaya Jal
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335627
|
|
KAKAYA JAL
|
INDUSIND BANK(607189)
|
|
45
|
SONEPUR
|
OR-27-004-004-006/10281
(Hardakhol)
|
2427004000NRG24140420230001947
|
15/04/2023
|
Bela Jal
|
2427004WL000106
|
Bela Jal
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335670
|
|
Mrs. BELA JAL W/O BHUTULU
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
SONEPUR
|
OR-27-004-004-007/17272
(Hardakhol)
|
2427004000NRG24140420230001951
|
15/04/2023
|
Ashok Ratha
|
2427004WL000106
|
Ashok Ratha
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335664
|
|
MR ASHOK RATHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONEPUR
|
OR-27-004-004-007/17272
(Hardakhol)
|
2427004000NRG24140420230001952
|
15/04/2023
|
PRAMODINI RATH
|
2427004WL000106
|
PRAMODINI RATH
|
00415
|
SBIN0001085
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335632
|
|
MRS PRAMODIDNI RATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
48
|
SONEPUR
|
OR-27-004-004-005/10701
(Hardakhol)
|
2427004000NRG24140420230001941
|
15/04/2023
|
Santosh Meher
|
2427004WL000106
|
Santosh Meher
|
00415
|
SBIN0012094
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335631
|
|
MR SANTOSH MEHER
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONEPUR
|
OR-27-004-004-006/18022
(Hardakhol)
|
2427004000NRG24140420230001948
|
15/04/2023
|
Lokanath Chaulia
|
2427004WL000106
|
Lokanath Chaulia
|
00415
|
SBIN0012094
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335667
|
|
LOKANATH CHAULIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
50
|
SONEPUR
|
OR-27-004-004-005/10665
(Hardakhol)
|
2427004000NRG24140420230001935
|
15/04/2023
|
Hemalata Meher
|
2427004WL000106
|
Hemalata Meher
|
00415
|
SBIN0017966
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335636
|
|
MRS HEMALATA MEHER
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONEPUR
|
OR-27-004-004-005/18061
(Hardakhol)
|
2427004000NRG24140420230001943
|
15/04/2023
|
Balaram Meher
|
2427004WL000106
|
Balaram Meher
|
00415
|
SBIN0017966
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335640
|
|
BALARAM MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONEPUR
|
OR-27-004-004-005/18061
(Hardakhol)
|
2427004000NRG24140420230001944
|
15/04/2023
|
Madhumita Meher
|
2427004WL000106
|
Madhumita Meher
|
00415
|
SBIN0017966
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335638
|
|
MRS MADHUMITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
53
|
SONEPUR
|
OR-27-004-004-005/10665
(Hardakhol)
|
2427004000NRG24140420230001933
|
15/04/2023
|
Haribala Meher
|
2427004WL000106
|
Haribala Meher
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335637
|
|
HARIBOL MEHER
|
UNION BANK OF INDIA(508500)
|
|
54
|
SONEPUR
|
OR-27-004-004-007/18072
(Hardakhol)
|
2427004000NRG24140420230001953
|
15/04/2023
|
Arjun Rath
|
2427004WL000106
|
Arjun Rath
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335658
|
|
ARJUN RATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
55
|
SONEPUR
|
OR-27-004-004-007/17198
(Hardakhol)
|
2427004000NRG24140420230001949
|
15/04/2023
|
Kusaleswar Kuanr
|
2427004WL000106
|
Kusaleswar Kuanr
|
00468
|
UBIN0814491
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335647
|
|
KUSALESWAR KUANR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
56
|
SONEPUR
|
OR-27-004-004-005/10620
(Hardakhol)
|
2427004000NRG24140420230001927
|
15/04/2023
|
Narayana Sahu
|
2427004WL000106
|
Narayana Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
1434335675
|
|
NARAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87024
|
87024
|
|
|
|
|
|
|
|