|
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
|
PIRPAINTI
|
BH-27-004-029-02318300/3086
(RAJGAONARAJI)
|
0527004000NRG25240520240088854
|
24/05/2024
|
Sanzil Marandi
|
0527004WL007909
|
Sanzil Marandi
|
00415
|
SBIN0002994
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642027
|
|
MRS SANZLI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-029-02318300/3096
(RAJGAONARAJI)
|
0527004000NRG25240520240088856
|
24/05/2024
|
Alfard Murmu
|
0527004WL007909
|
Alfard Murmu
|
00415
|
SBIN0002994
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642049
|
|
MR ALFRED MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-029-02318340/2550
(RAJGAONARAJI)
|
0527004000NRG25240520240088861
|
24/05/2024
|
SANJLA SOREN
|
0527004WL007909
|
SANJLA SOREN
|
00415
|
SBIN0002994
|
2205
|
2205
|
Processed
|
28/05/2024
|
|
4321642041
|
|
SANJLA SOREN
|
UCO BANK(607066)
|
|
4
|
PIRPAINTI
|
BH-27-004-029-02318340/2554
(RAJGAONARAJI)
|
0527004000NRG25240520240088862
|
24/05/2024
|
MANJU SOREN
|
0527004WL007909
|
MANJU SOREN
|
00415
|
SBIN0002994
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642040
|
|
MR MANJU SOREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-029-02318340/2559
(RAJGAONARAJI)
|
0527004000NRG25240520240088863
|
24/05/2024
|
BEBI DEVI
|
0527004WL007909
|
BEBI DEVI
|
00415
|
SBIN0002994
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642038
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-029-02318350/800
(RAJGAONARAJI)
|
0527004000NRG25240520240088867
|
24/05/2024
|
SRIRAM TUDU
|
0527004WL007909
|
SRIRAM TUDU
|
00415
|
SBIN0002994
|
2205
|
2205
|
Processed
|
28/05/2024
|
|
4321642036
|
|
MR SRIRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-029-02318350/804
(RAJGAONARAJI)
|
0527004000NRG25240520240088868
|
24/05/2024
|
JITENDRA SAH
|
0527004WL007909
|
JITENDRA SAH
|
00415
|
SBIN0002994
|
2205
|
2205
|
Processed
|
28/05/2024
|
|
4321642039
|
|
MR JITENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-029-02318350/805
(RAJGAONARAJI)
|
0527004000NRG25240520240088869
|
24/05/2024
|
JARBAN MURMU
|
0527004WL007909
|
JARBAN MURMU
|
00415
|
SBIN0002994
|
2205
|
2205
|
Processed
|
28/05/2024
|
|
4321642037
|
|
MR JABRAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-029-02318350/927
(RAJGAONARAJI)
|
0527004000NRG25240520240088870
|
24/05/2024
|
GET HEMBRAM
|
0527004WL007909
|
GET HEMBRAM
|
00415
|
SBIN0002994
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642048
|
|
MISS GET HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-029-02318350/928
(RAJGAONARAJI)
|
0527004000NRG25240520240088871
|
24/05/2024
|
MARANGBITI MURMU
|
0527004WL007909
|
MARANGBITI MURMU
|
00415
|
SBIN0002994
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642043
|
|
MISS MARANGBITI MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-029-02318500/1349
(RAJGAONARAJI)
|
0527004000NRG25240520240088876
|
24/05/2024
|
BETARAM HANSDA
|
0527004WL007909
|
BETARAM HANSDA
|
00415
|
SBIN0002994
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642050
|
|
MR BETARAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-029-02318500/1350
(RAJGAONARAJI)
|
0527004000NRG25240520240088877
|
24/05/2024
|
CHAITU YADAV
|
0527004WL007909
|
CHAITU YADAV
|
00415
|
SBIN0002994
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642056
|
|
MR CHAITU YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-029-02318500/1351
(RAJGAONARAJI)
|
0527004000NRG25240520240088878
|
24/05/2024
|
DENA BESARA
|
0527004WL007909
|
DENA BESARA
|
00415
|
SBIN0002994
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642054
|
|
MR DENA BESARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-029-02318500/1353
(RAJGAONARAJI)
|
0527004000NRG25240520240088879
|
24/05/2024
|
JADU BESRA
|
0527004WL007909
|
JADU BESRA
|
00415
|
SBIN0002994
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642055
|
|
MR JADU BESRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-029-02318500/1354
(RAJGAONARAJI)
|
0527004000NRG25240520240088880
|
24/05/2024
|
BAIJU BESRA
|
0527004WL007909
|
BAIJU BESRA
|
00415
|
SBIN0002994
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642053
|
|
MR BAIJU BRSRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-029-02318500/1355
(RAJGAONARAJI)
|
0527004000NRG25240520240088881
|
24/05/2024
|
CHAITAN SOREN
|
0527004WL007909
|
CHAITAN SOREN
|
00415
|
SBIN0002994
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642051
|
|
MR CHAITAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-029-02318500/1359
(RAJGAONARAJI)
|
0527004000NRG25240520240088882
|
24/05/2024
|
BUDHRAM SOREN
|
0527004WL007909
|
BUDHRAM SOREN
|
00415
|
SBIN0002994
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642052
|
|
MR BUDHRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-029-02318600/1055
(RAJGAONARAJI)
|
0527004000NRG25240520240088886
|
24/05/2024
|
SANTOSH MARANDI
|
0527004WL007909
|
SANTOSH MARANDI
|
00415
|
SBIN0002994
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642046
|
|
MR SANTOSH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-029-02318600/1177
(RAJGAONARAJI)
|
0527004000NRG25240520240088887
|
24/05/2024
|
PAIKU CHODE
|
0527004WL007909
|
PAIKU CHODE
|
00415
|
SBIN0002994
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642044
|
|
MR PAIKU CHODE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-029-02318600/1179
(RAJGAONARAJI)
|
0527004000NRG25240520240088888
|
24/05/2024
|
ARJUN RAVINDAS
|
0527004WL007909
|
ARJUN RAVINDAS
|
00415
|
SBIN0002994
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642045
|
|
MRS ARJUN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-029-02318600/1183
(RAJGAONARAJI)
|
0527004000NRG25240520240088889
|
24/05/2024
|
SURESH YADAV
|
0527004WL007909
|
SURESH YADAV
|
00415
|
SBIN0002994
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642042
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-029-02318600/1190
(RAJGAONARAJI)
|
0527004000NRG25240520240088890
|
24/05/2024
|
CHURKA MARANDI
|
0527004WL007909
|
CHURKA MARANDI
|
00415
|
SBIN0002994
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642047
|
|
MR CHURKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-029-02318600/1191
(RAJGAONARAJI)
|
0527004000NRG25240520240088891
|
24/05/2024
|
SANJAY YADAV
|
0527004WL007909
|
SANJAY YADAV
|
00415
|
SBIN0002994
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642057
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-029-02318600/2582
(RAJGAONARAJI)
|
0527004000NRG25240520240088900
|
24/05/2024
|
GOPAL YADAV
|
0527004WL007909
|
GOPAL YADAV
|
00415
|
SBIN0002994
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642026
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
25
|
PIRPAINTI
|
BH-27-004-029-02318600/970
(RAJGAONARAJI)
|
0527004000NRG25240520240088903
|
24/05/2024
|
gopal KUMAR GUPTA
|
0527004WL007909
|
gopal KUMAR GUPTA
|
00415
|
SBIN0003235
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642017
|
|
GOPAL KUMAR BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
26
|
PIRPAINTI
|
BH-27-004-029-02318350/2480
(RAJGAONARAJI)
|
0527004000NRG25240520240088865
|
24/05/2024
|
MARANGKURI KISKU
|
0527004WL007909
|
MARANGKURI KISKU
|
00415
|
SBIN0003596
|
2205
|
2205
|
Processed
|
28/05/2024
|
|
4321642035
|
|
MR MARANGKURI KISKU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-029-02318600/2235
(RAJGAONARAJI)
|
0527004000NRG25240520240088893
|
24/05/2024
|
TALAKURI SOREN
|
0527004WL007909
|
TALAKURI SOREN
|
00415
|
SBIN0003596
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642028
|
|
MRS TALAKURI SOREN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-029-02318600/2237
(RAJGAONARAJI)
|
0527004000NRG25240520240088894
|
24/05/2024
|
RAMCHANDRA YADAV
|
0527004WL007909
|
RAMCHANDRA YADAV
|
00415
|
SBIN0003596
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642024
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-029-02318600/2253
(RAJGAONARAJI)
|
0527004000NRG25240520240088897
|
24/05/2024
|
RAMESH YADAV
|
0527004WL007909
|
RAMESH YADAV
|
00415
|
SBIN0003596
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642059
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
30
|
PIRPAINTI
|
BH-27-004-029-02318300/3092
(RAJGAONARAJI)
|
0527004000NRG25240520240088855
|
24/05/2024
|
Sulan Devi
|
0527004WL007909
|
Sulan Devi
|
00415
|
SBIN0017420
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642031
|
|
MRS SULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-029-02318300/551
(RAJGAONARAJI)
|
0527004000NRG25240520240088858
|
24/05/2024
|
Kalpana Devi
|
0527004WL007909
|
Kalpana Devi
|
00415
|
SBIN0017420
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642029
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-029-02318350/2233
(RAJGAONARAJI)
|
0527004000NRG25240520240088864
|
24/05/2024
|
CHITRANJAN BESRA
|
0527004WL007909
|
CHITRANJAN BESRA
|
00415
|
SBIN0017420
|
1880
|
1880
|
Processed
|
28/05/2024
|
|
4321642025
|
|
MR CHITRANJAN BESRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-029-02318360/2266
(RAJGAONARAJI)
|
0527004000NRG25240520240088872
|
24/05/2024
|
BHABHO DEVI
|
0527004WL007909
|
BHABHO DEVI
|
00415
|
SBIN0017420
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642058
|
|
MRS BHABHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-029-02318600/2232
(RAJGAONARAJI)
|
0527004000NRG25240520240088892
|
24/05/2024
|
RAMANAND SAH
|
0527004WL007909
|
RAMANAND SAH
|
00415
|
SBIN0017420
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642030
|
|
MR RAMANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-029-02318600/2239
(RAJGAONARAJI)
|
0527004000NRG25240520240088896
|
24/05/2024
|
SANDHYA DEVI
|
0527004WL007909
|
SANDHYA DEVI
|
00415
|
SBIN0017420
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642032
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIRPAINTI
|
BH-27-004-029-02318600/2257
(RAJGAONARAJI)
|
0527004000NRG25240520240088898
|
24/05/2024
|
MINA DEVI
|
0527004WL007909
|
MINA DEVI
|
00415
|
SBIN0017420
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642034
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14570
|
14570
|
|
|
|
|
|
|
|
|
37
|
PIRPAINTI
|
BH-27-004-029-02318300/2909
(RAJGAONARAJI)
|
0527004000NRG25240520240088853
|
24/05/2024
|
Anita Devi
|
0527004WL007909
|
Anita Devi
|
00462
|
UCBA0000723
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642012
|
|
MR GOPAL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIRPAINTI
|
BH-27-004-029-02318300/550
(RAJGAONARAJI)
|
0527004000NRG25240520240088857
|
24/05/2024
|
Urmila Devi
|
0527004WL007909
|
Urmila Devi
|
00462
|
UCBA0000723
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642013
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-029-02318300/556
(RAJGAONARAJI)
|
0527004000NRG25240520240088859
|
24/05/2024
|
Sabita Murmu
|
0527004WL007909
|
Sabita Murmu
|
00462
|
UCBA0000723
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642063
|
|
SABITA MURMU
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-029-02318300/557
(RAJGAONARAJI)
|
0527004000NRG25240520240088860
|
24/05/2024
|
Dipak Ravidas
|
0527004WL007909
|
Dipak Ravidas
|
00462
|
UCBA0000723
|
2205
|
2205
|
Processed
|
28/05/2024
|
|
4321642015
|
|
DIPAK RAVIDAS
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-029-02318370/2512
(RAJGAONARAJI)
|
0527004000NRG25240520240088874
|
24/05/2024
|
PAKU BASKI
|
0527004WL007909
|
PAKU BASKI
|
00462
|
UCBA0000723
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642062
|
|
PAKU BASKI
|
BANK OF BARODA(606985)
|
|
42
|
PIRPAINTI
|
BH-27-004-029-02318700/1319
(RAJGAONARAJI)
|
0527004000NRG25240520240088904
|
24/05/2024
|
REKHA DEVI
|
0527004WL007909
|
REKHA DEVI
|
00462
|
UCBA0000723
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642005
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIRPAINTI
|
BH-27-004-029-02318700/2809
(RAJGAONARAJI)
|
0527004000NRG25240520240088908
|
24/05/2024
|
RAHANA BIBI
|
0527004WL007909
|
RAHANA BIBI
|
00462
|
UCBA0000723
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642007
|
|
RAHANA BIBI
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-029-02318700/2810
(RAJGAONARAJI)
|
0527004000NRG25240520240088909
|
24/05/2024
|
JAMINA KHATUN
|
0527004WL007909
|
JAMINA KHATUN
|
00462
|
UCBA0000723
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642010
|
|
JAMINA KHATUN
|
BANK OF INDIA(508505)
|
|
45
|
PIRPAINTI
|
BH-27-004-029-02318700/2811
(RAJGAONARAJI)
|
0527004000NRG25240520240088910
|
24/05/2024
|
HUSNARA
|
0527004WL007909
|
HUSNARA
|
00462
|
UCBA0000723
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642008
|
|
HUSNARA
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-029-02318700/2813
(RAJGAONARAJI)
|
0527004000NRG25240520240088911
|
24/05/2024
|
FATIJA KHTUN
|
0527004WL007909
|
FATIJA KHTUN
|
00462
|
UCBA0000723
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642006
|
|
FATIJA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21240
|
21240
|
|
|
|
|
|
|
|
|
47
|
PIRPAINTI
|
BH-27-004-029-02318350/700
(RAJGAONARAJI)
|
0527004000NRG25240520240088866
|
24/05/2024
|
Chanda Devi
|
0527004WL007909
|
Chanda Devi
|
00462
|
UCBA0001194
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642060
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIRPAINTI
|
BH-27-004-029-02318600/2238
(RAJGAONARAJI)
|
0527004000NRG25240520240088895
|
24/05/2024
|
BIPIN BIHARI SINGH
|
0527004WL007909
|
BIPIN BIHARI SINGH
|
00462
|
UCBA0001194
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642061
|
|
BIPIN BIHARI SINGH
|
BANK OF BARODA(606985)
|
|
49
|
PIRPAINTI
|
BH-27-004-029-02318600/2584
(RAJGAONARAJI)
|
0527004000NRG25240520240088902
|
24/05/2024
|
TATO DEVI
|
0527004WL007909
|
TATO DEVI
|
00462
|
UCBA0001194
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642016
|
|
TATO DEVI
|
UCO BANK(607066)
|
|
50
|
PIRPAINTI
|
BH-27-004-029-02318700/2637
(RAJGAONARAJI)
|
0527004000NRG25240520240088906
|
24/05/2024
|
SUNIL KUMAR GUPTA
|
0527004WL007909
|
SUNIL KUMAR GUPTA
|
00462
|
UCBA0001194
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642014
|
|
SUNIL KUMAR GUPTA
|
UCO BANK(607066)
|
|
51
|
PIRPAINTI
|
BH-27-004-029-02318700/2640
(RAJGAONARAJI)
|
0527004000NRG25240520240088907
|
24/05/2024
|
LADLI KHATOON
|
0527004WL007909
|
LADLI KHATOON
|
00462
|
UCBA0001194
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642009
|
|
LADLI KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
|
52
|
PIRPAINTI
|
BH-27-004-029-02318500/1340
(RAJGAONARAJI)
|
0527004000NRG25240520240088875
|
24/05/2024
|
MANJLI SOREN
|
0527004WL007909
|
MANJLI SOREN
|
00462
|
UCBA0001480
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642023
|
|
MRS MAJHLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIRPAINTI
|
BH-27-004-029-02318600/1042
(RAJGAONARAJI)
|
0527004000NRG25240520240088883
|
24/05/2024
|
PRIYANKA DEVI
|
0527004WL007909
|
PRIYANKA DEVI
|
00462
|
UCBA0001480
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642021
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
54
|
PIRPAINTI
|
BH-27-004-029-02318600/1045
(RAJGAONARAJI)
|
0527004000NRG25240520240088884
|
24/05/2024
|
BHOLA SAH
|
0527004WL007909
|
BHOLA SAH
|
00462
|
UCBA0001480
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642020
|
|
BHOLA SAH
|
UCO BANK(607066)
|
|
55
|
PIRPAINTI
|
BH-27-004-029-02318600/1049
(RAJGAONARAJI)
|
0527004000NRG25240520240088885
|
24/05/2024
|
BHUNA DEVI
|
0527004WL007909
|
BHUNA DEVI
|
00462
|
UCBA0001480
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642022
|
|
MRS BHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIRPAINTI
|
BH-27-004-029-02318600/2259
(RAJGAONARAJI)
|
0527004000NRG25240520240088899
|
24/05/2024
|
PRADHAN MURMU
|
0527004WL007909
|
PRADHAN MURMU
|
00462
|
UCBA0001480
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642019
|
|
PRADHAN MURMU
|
UCO BANK(607066)
|
|
57
|
PIRPAINTI
|
BH-27-004-029-02318600/2583
(RAJGAONARAJI)
|
0527004000NRG25240520240088901
|
24/05/2024
|
RINA DEVI
|
0527004WL007909
|
RINA DEVI
|
00462
|
UCBA0001480
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642018
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
58
|
PIRPAINTI
|
BH-27-004-029-02318700/147
(RAJGAONARAJI)
|
0527004000NRG25240520240088905
|
24/05/2024
|
ANIL KUMAR GUPTA
|
0527004WL007909
|
ANIL KUMAR GUPTA
|
00462
|
UCBA0001480
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642011
|
|
MR ANIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14805
|
14805
|
|
|
|
|
|
|
|
|
59
|
PIRPAINTI
|
BH-27-004-029-02318370/1015
(RAJGAONARAJI)
|
0527004000NRG25240520240088873
|
24/05/2024
|
VISHNU KUMAR SAH
|
0527004WL007909
|
VISHNU KUMAR SAH
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
28/05/2024
|
|
4321642033
|
|
MR VISHNU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125090
|
125090
|
|
|
|
|
|
|
|