|
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
|
JHARBANDH
|
OR-14-012-004-001/1777802027
(BILASPUR)
|
2414012004NRG25170420240008044
|
18/04/2024
|
SANATRAM RANA
|
2414012004WL001308
|
SANATRAM RANA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400020
|
|
MR SANATRAM RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-004-001/7595
(BILASPUR)
|
2414012004NRG25170420240008046
|
18/04/2024
|
RAJENDRA SAHU
|
2414012004WL001308
|
RAJENDRA SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400025
|
|
MR RAJENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-004-001/7606
(BILASPUR)
|
2414012004NRG25170420240008076
|
18/04/2024
|
DURJODHAN SUNA
|
2414012004WL001311
|
DURJODHAN SUNA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400033
|
|
MR DURYODHAN SUNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-004-001/7673
(BILASPUR)
|
2414012004NRG25170420240008047
|
18/04/2024
|
PARASARAM MALIK
|
2414012004WL001308
|
PARASARAM MALIK
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400034
|
|
MR PARASHARAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-004-002/1777802016
(BILASPUR)
|
2414012004NRG25170420240008000
|
18/04/2024
|
SUBASH PRADHAN
|
2414012004WL001307
|
SUBASH PRADHAN
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400047
|
|
SUBASH PRADHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JHARBANDH
|
OR-14-012-004-002/1777802017
(BILASPUR)
|
2414012004NRG25170420240008001
|
18/04/2024
|
BHUSAGAR PRADHAN
|
2414012004WL001307
|
BHUSAGAR PRADHAN
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400043
|
|
MR BHUSAGAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-004-002/1777802044
(BILASPUR)
|
2414012004NRG25170420240007993
|
18/04/2024
|
JADABA HATI
|
2414012004WL001306
|
JADABA HATI
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3371400032
|
|
MR YADAB HATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-004-002/1777802044
(BILASPUR)
|
2414012004NRG25170420240007994
|
18/04/2024
|
SANTASHINI HATI
|
2414012004WL001306
|
SANTASHINI HATI
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3371400011
|
|
MRS SANTOSINI HATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-004-002/8164
(BILASPUR)
|
2414012004NRG25170420240008004
|
18/04/2024
|
SAKUNTALA BAG
|
2414012004WL001307
|
SAKUNTALA BAG
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3371400051
|
|
MS SAKUNTALA BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-004-002/8170
(BILASPUR)
|
2414012004NRG25170420240008005
|
18/04/2024
|
DASARATHA ANDAJA
|
2414012004WL001307
|
DASARATHA ANDAJA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400053
|
|
MR DASHRATHA ANDJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-004-002/8178
(BILASPUR)
|
2414012004NRG25170420240008006
|
18/04/2024
|
DEBHALA BARIHA
|
2414012004WL001307
|
DEBHALA BARIHA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400018
|
|
MR DEUL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-004-002/8178
(BILASPUR)
|
2414012004NRG25170420240008007
|
18/04/2024
|
GURUBARI BARIHA
|
2414012004WL001307
|
GURUBARI BARIHA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400040
|
|
MS GURUBARI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-004-002/8188
(BILASPUR)
|
2414012004NRG25170420240008008
|
18/04/2024
|
DHARMARAJ PRADHAN
|
2414012004WL001307
|
DHARMARAJ PRADHAN
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400046
|
|
MR DHARMARAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-004-002/8188
(BILASPUR)
|
2414012004NRG25170420240008009
|
18/04/2024
|
DIPABALI PRADHAN
|
2414012004WL001307
|
DIPABALI PRADHAN
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400039
|
|
MISS DIPABALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-004-002/8224
(BILASPUR)
|
2414012004NRG25170420240008011
|
18/04/2024
|
BANITA BISWAL
|
2414012004WL001307
|
BANITA BISWAL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400055
|
|
MS BANITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-004-002/8228
(BILASPUR)
|
2414012004NRG25170420240008012
|
18/04/2024
|
DEEPA BARIHA
|
2414012004WL001307
|
DEEPA BARIHA
|
00415
|
SBIN0009650
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3371400061
|
|
MISS DEEPA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHARBANDH
|
OR-14-012-004-002/8228
(BILASPUR)
|
2414012004NRG25170420240008048
|
18/04/2024
|
MATI BARIHA
|
2414012004WL001308
|
MATI BARIHA
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
29/04/2024
|
|
3371400009
|
|
MRS MATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHARBANDH
|
OR-14-012-004-002/8245
(BILASPUR)
|
2414012004NRG25170420240008013
|
18/04/2024
|
SANYASI BHOI
|
2414012004WL001307
|
SANYASI BHOI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400016
|
|
Mr. SANYASI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHARBANDH
|
OR-14-012-004-002/8245
(BILASPUR)
|
2414012004NRG25170420240008014
|
18/04/2024
|
SUBAKESHI BHOI
|
2414012004WL001307
|
SUBAKESHI BHOI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400059
|
|
MS SUBAKESHI BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHARBANDH
|
OR-14-012-004-002/8256
(BILASPUR)
|
2414012004NRG25170420240007995
|
18/04/2024
|
SAMARU BARIHA
|
2414012004WL001306
|
SAMARU BARIHA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3371400036
|
|
MR SAMARU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHARBANDH
|
OR-14-012-004-002/8258
(BILASPUR)
|
2414012004NRG25170420240008015
|
18/04/2024
|
Antosh Biswal
|
2414012004WL001307
|
Antosh Biswal
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400060
|
|
MR ANTOSH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHARBANDH
|
OR-14-012-004-002/8258
(BILASPUR)
|
2414012004NRG25170420240008016
|
18/04/2024
|
SITA BISWAL
|
2414012004WL001307
|
SITA BISWAL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400054
|
|
MS SITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHARBANDH
|
OR-14-012-004-002/8274
(BILASPUR)
|
2414012004NRG25170420240008017
|
18/04/2024
|
FULA BARIHA
|
2414012004WL001307
|
FULA BARIHA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400056
|
|
MS FULA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHARBANDH
|
OR-14-012-004-002/8274
(BILASPUR)
|
2414012004NRG25170420240008018
|
18/04/2024
|
RUPESH BARIHA
|
2414012004WL001307
|
RUPESH BARIHA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400029
|
|
MR RUPESH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHARBANDH
|
OR-14-012-004-002/8275
(BILASPUR)
|
2414012004NRG25170420240008019
|
18/04/2024
|
JASHODA ENDAJA
|
2414012004WL001307
|
JASHODA ENDAJA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400057
|
|
MRS JASHODA ENDJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHARBANDH
|
OR-14-012-004-002/8282
(BILASPUR)
|
2414012004NRG25170420240007996
|
18/04/2024
|
KISHOR MUNA
|
2414012004WL001306
|
KISHOR MUNA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3371400052
|
|
MR KISHORA MUNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHARBANDH
|
OR-14-012-004-002/8288
(BILASPUR)
|
2414012004NRG25170420240007997
|
18/04/2024
|
BISHAYA SAHU
|
2414012004WL001306
|
BISHAYA SAHU
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3371400012
|
|
BISHAYA SAHU
|
INDUSIND BANK(607189)
|
|
28
|
JHARBANDH
|
OR-14-012-004-002/8295
(BILASPUR)
|
2414012004NRG25170420240008020
|
18/04/2024
|
ISWAR CHHATAR
|
2414012004WL001307
|
ISWAR CHHATAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400042
|
|
MR ISWAR CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHARBANDH
|
OR-14-012-004-002/8295
(BILASPUR)
|
2414012004NRG25170420240008022
|
18/04/2024
|
SEBATI CHHATAR
|
2414012004WL001307
|
SEBATI CHHATAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400013
|
|
Mrs. SEBATI CHHATAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHARBANDH
|
OR-14-012-004-002/8295
(BILASPUR)
|
2414012004NRG25170420240008021
|
18/04/2024
|
SUSANTA CHHATAR
|
2414012004WL001307
|
SUSANTA CHHATAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400022
|
|
MR SUSHANTA CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHARBANDH
|
OR-14-012-004-002/8320
(BILASPUR)
|
2414012004NRG25170420240008023
|
18/04/2024
|
JUGESWAR NAIK
|
2414012004WL001307
|
JUGESWAR NAIK
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400014
|
|
MR JUGESHWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHARBANDH
|
OR-14-012-004-002/8320
(BILASPUR)
|
2414012004NRG25170420240008024
|
18/04/2024
|
SUMITRA NAIK
|
2414012004WL001307
|
SUMITRA NAIK
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400058
|
|
MRS SUMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHARBANDH
|
OR-14-012-004-002/8324
(BILASPUR)
|
2414012004NRG25170420240008025
|
18/04/2024
|
GOPA DUDUKA
|
2414012004WL001307
|
GOPA DUDUKA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400015
|
|
MRS GOPABANDHU DUDUKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHARBANDH
|
OR-14-012-004-002/8324
(BILASPUR)
|
2414012004NRG25170420240008026
|
18/04/2024
|
PRAMILA DUDUKA
|
2414012004WL001307
|
PRAMILA DUDUKA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400041
|
|
MRS PRAMILA DUDUKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHARBANDH
|
OR-14-012-004-002/8346
(BILASPUR)
|
2414012004NRG25170420240007998
|
18/04/2024
|
ATMARAM JAGAT
|
2414012004WL001306
|
ATMARAM JAGAT
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3371400062
|
|
MR ATMARAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHARBANDH
|
OR-14-012-004-002/8347
(BILASPUR)
|
2414012004NRG25170420240008027
|
18/04/2024
|
MOHITLAL NETTAM
|
2414012004WL001307
|
MOHITLAL NETTAM
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400044
|
|
MR MOHIT LAL NETAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHARBANDH
|
OR-14-012-004-004/17749
(BILASPUR)
|
2414012004NRG25170420240008028
|
18/04/2024
|
CHHANDACHARAN BAG
|
2414012004WL001307
|
CHHANDACHARAN BAG
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400028
|
|
CHHANDA CHARAN BAG
|
UNION BANK OF INDIA(508500)
|
|
38
|
JHARBANDH
|
OR-14-012-004-004/17769
(BILASPUR)
|
2414012004NRG25170420240008029
|
18/04/2024
|
RAMANI DUDUKA
|
2414012004WL001307
|
RAMANI DUDUKA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400010
|
|
MR RAMANI DUDUKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHARBANDH
|
OR-14-012-004-004/1777802050
(BILASPUR)
|
2414012004NRG25170420240008032
|
18/04/2024
|
ARJUN KUMBHAR
|
2414012004WL001307
|
ARJUN KUMBHAR
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
29/04/2024
|
|
3371400019
|
|
MR ARJUN KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHARBANDH
|
OR-14-012-004-004/1777802050
(BILASPUR)
|
2414012004NRG25170420240008031
|
18/04/2024
|
BHAWAR KUMBHAR
|
2414012004WL001307
|
BHAWAR KUMBHAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400045
|
|
BHRAMAR KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHARBANDH
|
OR-14-012-004-004/406
(BILASPUR)
|
2414012004NRG25170420240008033
|
18/04/2024
|
CHANDRAMANI BARIK
|
2414012004WL001307
|
CHANDRAMANI BARIK
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400008
|
|
MR CHANDRAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHARBANDH
|
OR-14-012-004-004/834
(BILASPUR)
|
2414012004NRG25170420240008034
|
18/04/2024
|
SENAPATI HANS
|
2414012004WL001307
|
SENAPATI HANS
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3371400037
|
|
MR SENAPATI HANS
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHARBANDH
|
OR-14-012-004-004/835
(BILASPUR)
|
2414012004NRG25170420240008035
|
18/04/2024
|
BISNUPRIYA BAG
|
2414012004WL001307
|
BISNUPRIYA BAG
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400017
|
|
MS BISHNUPRIYA BAG
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHARBANDH
|
OR-14-012-004-004/839
(BILASPUR)
|
2414012004NRG25170420240008036
|
18/04/2024
|
RAMBHA BAG
|
2414012004WL001307
|
RAMBHA BAG
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400023
|
|
MS RAMBHA BAG
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHARBANDH
|
OR-14-012-004-004/864
(BILASPUR)
|
2414012004NRG25170420240008037
|
18/04/2024
|
NRUPOMANI BAG
|
2414012004WL001307
|
NRUPOMANI BAG
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
29/04/2024
|
|
3371400024
|
|
MR NRUPA BAG
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHARBANDH
|
OR-14-012-004-004/864
(BILASPUR)
|
2414012004NRG25170420240008038
|
18/04/2024
|
NUTAN BAG
|
2414012004WL001307
|
NUTAN BAG
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400026
|
|
MR NUTAN BAG
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHARBANDH
|
OR-14-012-004-004/885
(BILASPUR)
|
2414012004NRG25170420240008039
|
18/04/2024
|
SURESHA BAG
|
2414012004WL001307
|
SURESHA BAG
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400021
|
|
SURESH BAG
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHARBANDH
|
OR-14-012-004-004/890
(BILASPUR)
|
2414012004NRG25170420240008040
|
18/04/2024
|
GOPAL BAG
|
2414012004WL001307
|
GOPAL BAG
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
29/04/2024
|
|
3371400035
|
|
MR GOPAL BAG
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHARBANDH
|
OR-14-012-004-004/921
(BILASPUR)
|
2414012004NRG25170420240008041
|
18/04/2024
|
DUBARAJ DUDUKA
|
2414012004WL001307
|
DUBARAJ DUDUKA
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
29/04/2024
|
|
3371400027
|
|
MR DUBARAJ DUDUKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHARBANDH
|
OR-14-012-004-004/973
(BILASPUR)
|
2414012004NRG25170420240008043
|
18/04/2024
|
GURUBARI SANDHA
|
2414012004WL001307
|
GURUBARI SANDHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371400038
|
|
MS GURUBARI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHARBANDH
|
OR-14-012-004-004/973
(BILASPUR)
|
2414012004NRG25170420240008042
|
18/04/2024
|
RAJIBA SANDHA
|
2414012004WL001307
|
RAJIBA SANDHA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400007
|
|
MR RAJIB SANDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93472
|
93472
|
|
|
|
|
|
|
|
|
52
|
JHARBANDH
|
OR-14-012-004-002/8073
(BILASPUR)
|
2414012004NRG25170420240008002
|
18/04/2024
|
PURNA NEGI
|
2414012004WL001307
|
PURNA NEGI
|
00474
|
SBIN0RRUKGB
|
2286
|
2286
|
Processed
|
29/04/2024
|
|
3371400031
|
|
Mr. PURAN NEGI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHARBANDH
|
OR-14-012-004-002/8094
(BILASPUR)
|
2414012004NRG25170420240008003
|
18/04/2024
|
NIRAKAR HANS
|
2414012004WL001307
|
NIRAKAR HANS
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400030
|
|
MR NIRAKAR HANS
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHARBANDH
|
OR-14-012-004-002/8224
(BILASPUR)
|
2414012004NRG25170420240008010
|
18/04/2024
|
BHASKARA BISWAL
|
2414012004WL001307
|
BHASKARA BISWAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400050
|
|
Mrs. BHASKAR BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5842
|
5842
|
|
|
|
|
|
|
|
|
55
|
JHARBANDH
|
OR-14-012-004-004/177780137
(BILASPUR)
|
2414012004NRG25170420240008030
|
18/04/2024
|
DAYA JHAGRA
|
2414012004WL001307
|
DAYA JHAGRA
|
00553
|
INDB0000718
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400048
|
|
MR DAYA JHAGARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
56
|
JHARBANDH
|
OR-14-012-004-001/1777802232
(BILASPUR)
|
2414012004NRG25170420240008045
|
18/04/2024
|
MUKUNDA ROUT
|
2414012004WL001308
|
MUKUNDA ROUT
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371400049
|
|
MR MAKUNDA ROUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHARBANDH
|
OR-14-012-004-002/177780064
(BILASPUR)
|
2414012004NRG25170420240007999
|
18/04/2024
|
JAYNTI BISWAL
|
2414012004WL001307
|
JAYNTI BISWAL
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3371400006
|
|
JAYANTI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104140
|
104140
|
|
|
|
|
|
|
|