|
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-14-012-001-005/18352
(AMTHI)
|
2414012001NRG25190420240010343
|
20/04/2024
|
BILASINI NAIK
|
2414012001WL001703
|
BILASINI NAIK
|
00415
|
SBIN0003840
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829448
|
|
VRINDA NAYAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
JHARBANDH
|
OR-14-012-001-002/12005
(AMTHI)
|
2414012001NRG25180420240009222
|
20/04/2024
|
BHAGABATI THAPA
|
2414012001WL001527
|
BHAGABATI THAPA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829425
|
|
MRS BHAGABATI THAPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-001-002/12005
(AMTHI)
|
2414012001NRG25180420240009221
|
20/04/2024
|
JUGALA THAPA
|
2414012001WL001527
|
JUGALA THAPA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829400
|
|
MR JUGALA THAPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-001-002/12005
(AMTHI)
|
2414012001NRG25180420240009223
|
20/04/2024
|
LOKESWAT THAPA
|
2414012001WL001527
|
LOKESWAT THAPA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3364829402
|
|
LAKSHESWAR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHARBANDH
|
OR-14-012-001-002/12006
(AMTHI)
|
2414012001NRG25180420240009224
|
20/04/2024
|
DHUBALESWAR CHATAR
|
2414012001WL001527
|
DHUBALESWAR CHATAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829445
|
|
MR DHUBALESWAR CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-001-002/12006
(AMTHI)
|
2414012001NRG25180420240009225
|
20/04/2024
|
SUSHILA CHATAR
|
2414012001WL001527
|
SUSHILA CHATAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829428
|
|
MRS SUSHILA CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-001-002/13021
(AMTHI)
|
2414012001NRG25180420240009227
|
20/04/2024
|
MITHILA THAPA
|
2414012001WL001527
|
MITHILA THAPA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3364829434
|
|
MRS MITHILA THAPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-001-002/13021
(AMTHI)
|
2414012001NRG25180420240009226
|
20/04/2024
|
UPENDRA THAPA
|
2414012001WL001527
|
UPENDRA THAPA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3364829398
|
|
MR UPENDRA THAPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-001-002/13023
(AMTHI)
|
2414012001NRG25180420240009228
|
20/04/2024
|
PITA THAPA
|
2414012001WL001527
|
PITA THAPA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829399
|
|
MR PITABAS THAPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-001-002/13026
(AMTHI)
|
2414012001NRG25180420240009229
|
20/04/2024
|
BAHIT CHATAR
|
2414012001WL001527
|
BAHIT CHATAR
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
29/04/2024
|
|
3364829418
|
|
BAHIT CHHATAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
JHARBANDH
|
OR-14-012-001-002/13026
(AMTHI)
|
2414012001NRG25180420240009230
|
20/04/2024
|
KUNTALA CHATAR
|
2414012001WL001527
|
KUNTALA CHATAR
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
29/04/2024
|
|
3364829423
|
|
MRS KUNTALA CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-001-002/13028
(AMTHI)
|
2414012001NRG25180420240009234
|
20/04/2024
|
ALEKHA CHHATAR
|
2414012001WL001527
|
ALEKHA CHHATAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829413
|
|
MR ALEKHA CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-001-002/13028
(AMTHI)
|
2414012001NRG25180420240009232
|
20/04/2024
|
MUKTISWAR CHATAR
|
2414012001WL001527
|
MUKTISWAR CHATAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829427
|
|
MR MUKTISWAR CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-001-002/13028
(AMTHI)
|
2414012001NRG25180420240009233
|
20/04/2024
|
SUMATI CHHATAR
|
2414012001WL001527
|
SUMATI CHHATAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829426
|
|
MRS SUMATI CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-001-002/13030
(AMTHI)
|
2414012001NRG25180420240009235
|
20/04/2024
|
RAJKUMAR HATI
|
2414012001WL001527
|
RAJKUMAR HATI
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
29/04/2024
|
|
3364829431
|
|
MR RAJ KUMAR HATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-001-002/13049
(AMTHI)
|
2414012001NRG25180420240009236
|
20/04/2024
|
JIBARDHAN THAPA
|
2414012001WL001527
|
JIBARDHAN THAPA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829414
|
|
JIBARDHAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHARBANDH
|
OR-14-012-001-002/17879
(AMTHI)
|
2414012001NRG25180420240009238
|
20/04/2024
|
SABITA CHATTAR
|
2414012001WL001527
|
SABITA CHATTAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829432
|
|
MRS SABITA CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHARBANDH
|
OR-14-012-001-002/17879
(AMTHI)
|
2414012001NRG25180420240009237
|
20/04/2024
|
SIKHADHAR CHATTAR
|
2414012001WL001527
|
SIKHADHAR CHATTAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829446
|
|
MR SIKYADHAR CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-001-002/17882
(AMTHI)
|
2414012001NRG25180420240009239
|
20/04/2024
|
CHUDAMANI THAPA
|
2414012001WL001527
|
CHUDAMANI THAPA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829433
|
|
MR CHUDAMANI THAPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHARBANDH
|
OR-14-012-001-002/17884
(AMTHI)
|
2414012001NRG25180420240009240
|
20/04/2024
|
BHULANATH THAPA
|
2414012001WL001527
|
BHULANATH THAPA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829407
|
|
MR BHOLANATH THAPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHARBANDH
|
OR-14-012-001-002/17884
(AMTHI)
|
2414012001NRG25180420240009241
|
20/04/2024
|
SATYABATI THAPA
|
2414012001WL001527
|
SATYABATI THAPA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829435
|
|
MRS SATYABATI THAPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHARBANDH
|
OR-14-012-001-002/18087
(AMTHI)
|
2414012001NRG25180420240009242
|
20/04/2024
|
BIBEK CHHATAR
|
2414012001WL001527
|
BIBEK CHHATAR
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
29/04/2024
|
|
3364829430
|
|
BIBEK CHHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHARBANDH
|
OR-14-012-001-004/17831
(AMTHI)
|
2414012001NRG25180420240009213
|
20/04/2024
|
CHADRA KALET
|
2414012001WL001525
|
CHADRA KALET
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829397
|
|
KALET CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHARBANDH
|
OR-14-012-001-004/17831
(AMTHI)
|
2414012001NRG25180420240009214
|
20/04/2024
|
MADHURI KALET
|
2414012001WL001525
|
MADHURI KALET
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829443
|
|
MRS MADHURI KALET
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHARBANDH
|
OR-14-012-001-004/18018
(AMTHI)
|
2414012001NRG25180420240009217
|
20/04/2024
|
JOGENDRA KALET
|
2414012001WL001525
|
JOGENDRA KALET
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829449
|
|
MR JOGENDRA KALET
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHARBANDH
|
OR-14-012-001-004/18018
(AMTHI)
|
2414012001NRG25180420240009215
|
20/04/2024
|
MURALI KALET
|
2414012001WL001525
|
MURALI KALET
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829439
|
|
MR MURALI KALET
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHARBANDH
|
OR-14-012-001-004/18018
(AMTHI)
|
2414012001NRG25180420240009216
|
20/04/2024
|
RAEMATI KALET
|
2414012001WL001525
|
RAEMATI KALET
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829441
|
|
MRS RAEMATI KATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHARBANDH
|
OR-14-012-001-004/18032
(AMTHI)
|
2414012001NRG25180420240009218
|
20/04/2024
|
BIJAY BARIK
|
2414012001WL001525
|
BIJAY BARIK
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829438
|
|
MR BIJAYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHARBANDH
|
OR-14-012-001-004/18032
(AMTHI)
|
2414012001NRG25180420240009208
|
20/04/2024
|
MAMATA BARIK
|
2414012001WL001524
|
MAMATA BARIK
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829444
|
|
MRS MAMATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHARBANDH
|
OR-14-012-001-004/5618
(AMTHI)
|
2414012001NRG25180420240009212
|
20/04/2024
|
MANOJ SAHA
|
2414012001WL001524
|
MANOJ SAHA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829442
|
|
MR MANOJ SAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHARBANDH
|
OR-14-012-001-004/5618
(AMTHI)
|
2414012001NRG25180420240009211
|
20/04/2024
|
MURALI SAHA
|
2414012001WL001524
|
MURALI SAHA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829424
|
|
MR MURALI SAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHARBANDH
|
OR-14-012-001-005/17901
(AMTHI)
|
2414012001NRG25190420240010350
|
20/04/2024
|
JANARDAN PANDEY
|
2414012001WL001704
|
JANARDAN PANDEY
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829401
|
|
MR DANARDDAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHARBANDH
|
OR-14-012-001-005/17909
(AMTHI)
|
2414012001NRG25190420240010359
|
20/04/2024
|
ARJUN PRADHAN
|
2414012001WL001707
|
ARJUN PRADHAN
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829417
|
|
ARJUN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHARBANDH
|
OR-14-012-001-005/18184
(AMTHI)
|
2414012001NRG25190420240010342
|
20/04/2024
|
TILATTAMA BUDEK
|
2414012001WL001703
|
TILATTAMA BUDEK
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829437
|
|
MRS TILATTAMA BUDEK
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHARBANDH
|
OR-14-012-001-005/6116
(AMTHI)
|
2414012001NRG25190420240010356
|
20/04/2024
|
GIRIJA TANDI
|
2414012001WL001706
|
GIRIJA TANDI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829440
|
|
GIRJA TANDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHARBANDH
|
OR-14-012-001-005/6126
(AMTHI)
|
2414012001NRG25190420240010345
|
20/04/2024
|
BELAMATI TANDI
|
2414012001WL001703
|
BELAMATI TANDI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829419
|
|
MRS BELAMATI TANDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHARBANDH
|
OR-14-012-001-005/6126
(AMTHI)
|
2414012001NRG25190420240010344
|
20/04/2024
|
MAHITA TANDI
|
2414012001WL001703
|
MAHITA TANDI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829405
|
|
MR MAHIT TANDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHARBANDH
|
OR-14-012-001-005/6233
(AMTHI)
|
2414012001NRG25190420240010351
|
20/04/2024
|
JAGANATHA TANDI
|
2414012001WL001704
|
JAGANATHA TANDI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829436
|
|
MR JAGANNATH TANDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHARBANDH
|
OR-14-012-001-005/6274
(AMTHI)
|
2414012001NRG25190420240010352
|
20/04/2024
|
JATINDRA NAG
|
2414012001WL001704
|
JATINDRA NAG
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829411
|
|
MR JATINDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHARBANDH
|
OR-14-012-001-005/6279
(AMTHI)
|
2414012001NRG25190420240010353
|
20/04/2024
|
MADHURI SETH
|
2414012001WL001704
|
MADHURI SETH
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829416
|
|
MRS MADHABI SETH
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHARBANDH
|
OR-14-012-001-005/6279
(AMTHI)
|
2414012001NRG25190420240010354
|
20/04/2024
|
MUKESH SETH
|
2414012001WL001704
|
MUKESH SETH
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829409
|
|
MR MUKESH SETH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHARBANDH
|
OR-14-012-001-005/6323
(AMTHI)
|
2414012001NRG25190420240010360
|
20/04/2024
|
LEELARAM TANDI
|
2414012001WL001707
|
LEELARAM TANDI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829404
|
|
LEELARAM TANDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHARBANDH
|
OR-14-012-001-005/6341
(AMTHI)
|
2414012001NRG25190420240010346
|
20/04/2024
|
BHUJA BAG
|
2414012001WL001703
|
BHUJA BAG
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829408
|
|
MR BHUJ BAG
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHARBANDH
|
OR-14-012-001-005/6378
(AMTHI)
|
2414012001NRG25190420240010348
|
20/04/2024
|
NIRABATI GINGIRA
|
2414012001WL001703
|
NIRABATI GINGIRA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829421
|
|
MRS NIRABATI GINGRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHARBANDH
|
OR-14-012-001-005/6378
(AMTHI)
|
2414012001NRG25190420240010349
|
20/04/2024
|
PRAKASH KUMAR GINGARA
|
2414012001WL001703
|
PRAKASH KUMAR GINGARA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829415
|
|
MR PRAKASH KUMAR GINGIRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHARBANDH
|
OR-14-012-001-005/6393
(AMTHI)
|
2414012001NRG25190420240010361
|
20/04/2024
|
HEMANTA GIRNNA
|
2414012001WL001707
|
HEMANTA GIRNNA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829403
|
|
HEMANTA GIRNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
JHARBANDH
|
OR-14-012-001-005/6465
(AMTHI)
|
2414012001NRG25190420240010357
|
20/04/2024
|
JAGANNATH PANDE
|
2414012001WL001706
|
JAGANNATH PANDE
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829410
|
|
MR JAGANNATH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHARBANDH
|
OR-14-012-001-005/6465
(AMTHI)
|
2414012001NRG25190420240010358
|
20/04/2024
|
SUSILA PANDE
|
2414012001WL001706
|
SUSILA PANDE
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829420
|
|
MRS SUSILA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHARBANDH
|
OR-14-012-001-005/6498
(AMTHI)
|
2414012001NRG25190420240010355
|
20/04/2024
|
SUREKHA BAG
|
2414012001WL001705
|
SUREKHA BAG
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829447
|
|
MRS SUREKHA BAG
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHARBANDH
|
OR-14-012-001-007/5792
(AMTHI)
|
2414012001NRG25180420240009243
|
20/04/2024
|
ABHI BADGOCHHIA
|
2414012001WL001527
|
ABHI BADGOCHHIA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829396
|
|
ABHI BADAGUCHHIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHARBANDH
|
OR-14-012-001-007/5792
(AMTHI)
|
2414012001NRG25180420240009244
|
20/04/2024
|
KANAK BADAGUCHHIA
|
2414012001WL001527
|
KANAK BADAGUCHHIA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829412
|
|
MR KANAK BADAGUCHHIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHARBANDH
|
OR-14-012-001-008/6598
(AMTHI)
|
2414012001NRG25180420240009219
|
20/04/2024
|
HARABATI RANA
|
2414012001WL001526
|
HARABATI RANA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829422
|
|
MRS HARABATI RANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHARBANDH
|
OR-14-012-001-008/6617
(AMTHI)
|
2414012001NRG25180420240009220
|
20/04/2024
|
LAEBANI BADHEI
|
2414012001WL001526
|
LAEBANI BADHEI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829429
|
|
MRS LAEBANI BADHEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85852
|
85852
|
|
|
|
|
|
|
|
|
54
|
JHARBANDH
|
OR-14-012-001-005/6341
(AMTHI)
|
2414012001NRG25190420240010347
|
20/04/2024
|
PITABASA BAG
|
2414012001WL001703
|
PITABASA BAG
|
00462
|
UCBA0003219
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829406
|
|
MR PITABAS BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
55
|
JHARBANDH
|
OR-14-012-001-002/13026
(AMTHI)
|
2414012001NRG25180420240009231
|
20/04/2024
|
SUSHANT CHHATAR
|
2414012001WL001527
|
SUSHANT CHHATAR
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
29/04/2024
|
|
3364829395
|
|
SUSHANT CHHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JHARBANDH
|
OR-14-012-001-004/18347
(AMTHI)
|
2414012001NRG25180420240009209
|
20/04/2024
|
SHYAM BADAGUCHHIA
|
2414012001WL001524
|
SHYAM BADAGUCHHIA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829394
|
|
SHYAM BADAGUCHHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JHARBANDH
|
OR-14-012-001-004/18349
(AMTHI)
|
2414012001NRG25180420240009210
|
20/04/2024
|
BANSIDHAR BADAGUCHHIA
|
2414012001WL001524
|
BANSIDHAR BADAGUCHHIA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364829393
|
|
MR BANSHIDHAR BADGUCHHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4318
|
4318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93726
|
93726
|
|
|
|
|
|
|
|