|
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-27-004-011-007/13226
(Mayurudan)
|
2427004011NRG24220320240377833
|
22/03/2024
|
Ganeswar Sethi
|
2427004011WL030788
|
Ganeswar Sethi
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501752
|
|
Mr. GANESAR SETHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
OR-27-004-011-007/13169
(Mayurudan)
|
2427004011NRG24220320240377818
|
22/03/2024
|
Sambaru das
|
2427004011WL030788
|
Sambaru das
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897501785
|
|
SAMARU DAS
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
OR-27-004-011-007/13250
(Mayurudan)
|
2427004011NRG24220320240377840
|
22/03/2024
|
Keshab Dash
|
2427004011WL030788
|
Keshab Dash
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501792
|
|
Mr. KESHABA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
OR-27-004-011-007/12983
(Mayurudan)
|
2427004011NRG24220320240377793
|
22/03/2024
|
Bidyananda Das
|
2427004011WL030788
|
Bidyananda Das
|
00176
|
IDIB000S194
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501775
|
|
Mr. BIDYANANDA DAS
|
INDIAN BANK(607105)
|
|
5
|
SONEPUR
|
OR-27-004-011-007/12985
(Mayurudan)
|
2427004011NRG24220320240377795
|
22/03/2024
|
Mansi Naik
|
2427004011WL030788
|
Mansi Naik
|
00176
|
IDIB000S194
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501782
|
|
Mrs. MANASI NAIK
|
INDIAN BANK(607105)
|
|
6
|
SONEPUR
|
OR-27-004-011-007/12985-A
(Mayurudan)
|
2427004011NRG24220320240377796
|
22/03/2024
|
Rajakumar Naik
|
2427004011WL030788
|
Rajakumar Naik
|
00176
|
IDIB000S194
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501776
|
|
Mr. RAJKUMAR NAIK
|
INDIAN BANK(607105)
|
|
7
|
SONEPUR
|
OR-27-004-011-007/13113
(Mayurudan)
|
2427004011NRG24220320240377797
|
22/03/2024
|
Tripura Kathar
|
2427004011WL030788
|
Tripura Kathar
|
00176
|
IDIB000S194
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501788
|
|
Mr. TRIPURA KATHAR
|
INDIAN BANK(607105)
|
|
8
|
SONEPUR
|
OR-27-004-011-007/13114
(Mayurudan)
|
2427004011NRG24220320240377799
|
22/03/2024
|
Champeswar Mendali
|
2427004011WL030788
|
Champeswar Mendali
|
00176
|
IDIB000S194
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501790
|
|
Mr. CHAMPESWAR MENDALI
|
INDIAN BANK(607105)
|
|
9
|
SONEPUR
|
OR-27-004-011-007/13115
(Mayurudan)
|
2427004011NRG24220320240377800
|
22/03/2024
|
Bendari Mendali
|
2427004011WL030788
|
Bendari Mendali
|
00176
|
IDIB000S194
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501783
|
|
Mrs. BENDARI MENDALI
|
INDIAN BANK(607105)
|
|
10
|
SONEPUR
|
OR-27-004-011-007/13121
(Mayurudan)
|
2427004011NRG24220320240377805
|
22/03/2024
|
Jagadu Rana
|
2427004011WL030788
|
Jagadu Rana
|
00176
|
IDIB000S194
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501786
|
|
Mr. JABDU RANA
|
INDIAN BANK(607105)
|
|
11
|
SONEPUR
|
OR-27-004-011-007/13128
(Mayurudan)
|
2427004011NRG24220320240377807
|
22/03/2024
|
Brunda Kathar
|
2427004011WL030788
|
Brunda Kathar
|
00176
|
IDIB000S194
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897501784
|
|
MRS BRUNDA KATHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
OR-27-004-011-007/13132
(Mayurudan)
|
2427004011NRG24220320240377808
|
22/03/2024
|
Subal Das
|
2427004011WL030788
|
Subal Das
|
00176
|
IDIB000S194
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501773
|
|
Mr. SUBAL DAS
|
INDIAN BANK(607105)
|
|
13
|
SONEPUR
|
OR-27-004-011-007/13138
(Mayurudan)
|
2427004011NRG24220320240377813
|
22/03/2024
|
Batu Karna
|
2427004011WL030788
|
Batu Karna
|
00176
|
IDIB000S194
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501780
|
|
Mr. BATU KARNA
|
INDIAN BANK(607105)
|
|
14
|
SONEPUR
|
OR-27-004-011-007/13158
(Mayurudan)
|
2427004011NRG24220320240377817
|
22/03/2024
|
Ganapati Pande
|
2427004011WL030788
|
Ganapati Pande
|
00176
|
IDIB000S194
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501766
|
|
Mr. GANAPATI PANDE
|
INDIAN BANK(607105)
|
|
15
|
SONEPUR
|
OR-27-004-011-007/13171
(Mayurudan)
|
2427004011NRG24220320240377821
|
22/03/2024
|
Baneswari Beheri
|
2427004011WL030788
|
Baneswari Beheri
|
00176
|
IDIB000S194
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897501793
|
|
MRS BANESHWARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
OR-27-004-011-007/13171
(Mayurudan)
|
2427004011NRG24220320240377820
|
22/03/2024
|
Narayan Behera
|
2427004011WL030788
|
Narayan Behera
|
00176
|
IDIB000S194
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501779
|
|
Mr. NARAYANA BEHERA
|
INDIAN BANK(607105)
|
|
17
|
SONEPUR
|
OR-27-004-011-007/13173
(Mayurudan)
|
2427004011NRG24220320240377823
|
22/03/2024
|
Belar Kathar
|
2427004011WL030788
|
Belar Kathar
|
00176
|
IDIB000S194
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501787
|
|
Mr. BELAR KATHAR
|
INDIAN BANK(607105)
|
|
18
|
SONEPUR
|
OR-27-004-011-007/13175
(Mayurudan)
|
2427004011NRG24220320240377824
|
22/03/2024
|
Ghasi Bagh
|
2427004011WL030788
|
Ghasi Bagh
|
00176
|
IDIB000S194
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501772
|
|
Mr. GHASI BAGH
|
INDIAN BANK(607105)
|
|
19
|
SONEPUR
|
OR-27-004-011-007/13191
(Mayurudan)
|
2427004011NRG24220320240377825
|
22/03/2024
|
Basanti Bagh
|
2427004011WL030788
|
Basanti Bagh
|
00176
|
IDIB000S194
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897501764
|
|
MRS BASANTI BAGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
OR-27-004-011-007/13193
(Mayurudan)
|
2427004011NRG24220320240377826
|
22/03/2024
|
Narendra Adarkulia
|
2427004011WL030788
|
Narendra Adarkulia
|
00176
|
IDIB000S194
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501768
|
|
Mr. NARENDRA ADARKULIA
|
INDIAN BANK(607105)
|
|
21
|
SONEPUR
|
OR-27-004-011-007/13199
(Mayurudan)
|
2427004011NRG24220320240377829
|
22/03/2024
|
Maharagi Padhan
|
2427004011WL030788
|
Maharagi Padhan
|
00176
|
IDIB000S194
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897501778
|
|
MRS MAHARAGI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
OR-27-004-011-007/13203
(Mayurudan)
|
2427004011NRG24220320240377830
|
22/03/2024
|
Ratra Mallik
|
2427004011WL030788
|
Ratra Mallik
|
00176
|
IDIB000S194
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501760
|
|
Mr. RATRA MALLIK
|
INDIAN BANK(607105)
|
|
23
|
SONEPUR
|
OR-27-004-011-007/13228
(Mayurudan)
|
2427004011NRG24220320240377835
|
22/03/2024
|
DwaruSahu
|
2427004011WL030788
|
DwaruSahu
|
00176
|
IDIB000S194
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501763
|
|
Mr. DWARU SAHU
|
INDIAN BANK(607105)
|
|
24
|
SONEPUR
|
OR-27-004-011-007/13237
(Mayurudan)
|
2427004011NRG24220320240377837
|
22/03/2024
|
Arun Sahu
|
2427004011WL030788
|
Arun Sahu
|
00176
|
IDIB000S194
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897501781
|
|
Mr. ARUN SAHU
|
INDIAN BANK(607105)
|
|
25
|
SONEPUR
|
OR-27-004-011-007/13242
(Mayurudan)
|
2427004011NRG24220320240377838
|
22/03/2024
|
Gunaru Mallik
|
2427004011WL030788
|
Gunaru Mallik
|
00176
|
IDIB000S194
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501767
|
|
Mr. GUNARU MALLIK
|
INDIAN BANK(607105)
|
|
26
|
SONEPUR
|
OR-27-004-011-007/13277
(Mayurudan)
|
2427004011NRG24220320240377842
|
22/03/2024
|
Jagnya Padhan
|
2427004011WL030788
|
Jagnya Padhan
|
00176
|
IDIB000S194
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897501771
|
|
MRS JAGYAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
OR-27-004-011-007/13287
(Mayurudan)
|
2427004011NRG24220320240377846
|
22/03/2024
|
Jahnabi Jhankar
|
2427004011WL030788
|
Jahnabi Jhankar
|
00176
|
IDIB000S194
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897501762
|
|
MRS JANHABI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
OR-27-004-011-007/13287
(Mayurudan)
|
2427004011NRG24220320240377845
|
22/03/2024
|
Mohan Jhankar
|
2427004011WL030788
|
Mohan Jhankar
|
00176
|
IDIB000S194
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501761
|
|
Mr. MOHAN JHANKAR
|
INDIAN BANK(607105)
|
|
29
|
SONEPUR
|
OR-27-004-011-007/17325
(Mayurudan)
|
2427004011NRG24220320240377847
|
22/03/2024
|
Sukun Dandasena
|
2427004011WL030788
|
Sukun Dandasena
|
00176
|
IDIB000S194
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501794
|
|
SUKUN DANDSENA WO BIRANCHI DANDSENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
30
|
SONEPUR
|
OR-27-004-011-007/12984
(Mayurudan)
|
2427004011NRG24220320240377794
|
22/03/2024
|
Bhubaneswar Rana
|
2427004011WL030788
|
Bhubaneswar Rana
|
00415
|
SBIN0001085
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897501741
|
|
MR BHUBANESWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
OR-27-004-011-007/13133
(Mayurudan)
|
2427004011NRG24220320240377809
|
22/03/2024
|
Gopa Dash
|
2427004011WL030788
|
Gopa Dash
|
00415
|
SBIN0001085
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897501746
|
|
MRS GAP DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
OR-27-004-011-007/13169
(Mayurudan)
|
2427004011NRG24220320240377819
|
22/03/2024
|
Indra Das
|
2427004011WL030788
|
Indra Das
|
00415
|
SBIN0001085
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897501758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SONEPUR
|
OR-27-004-011-007/13195
(Mayurudan)
|
2427004011NRG24220320240377827
|
22/03/2024
|
Balabh Sethi
|
2427004011WL030788
|
Balabh Sethi
|
00415
|
SBIN0001085
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501748
|
|
Mr. BALHABA SETHI
|
INDIAN BANK(607105)
|
|
34
|
SONEPUR
|
OR-27-004-011-007/13227
(Mayurudan)
|
2427004011NRG24220320240377834
|
22/03/2024
|
Purna Tariaa
|
2427004011WL030788
|
Purna Tariaa
|
00415
|
SBIN0001085
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897501747
|
|
MR PURNA TARIAA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
OR-27-004-011-007/13280
(Mayurudan)
|
2427004011NRG24220320240377843
|
22/03/2024
|
Subhadra Putel
|
2427004011WL030788
|
Subhadra Putel
|
00415
|
SBIN0001085
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501749
|
|
SUBHADRA PUTEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
36
|
SONEPUR
|
OR-27-004-011-007/13116
(Mayurudan)
|
2427004011NRG24220320240377802
|
22/03/2024
|
Bhumisuta Sethi
|
2427004011WL030788
|
Bhumisuta Sethi
|
00415
|
SBIN0012094
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897501751
|
|
MRS BHUMI SETHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
OR-27-004-011-007/13116
(Mayurudan)
|
2427004011NRG24220320240377801
|
22/03/2024
|
Nruta Sethi
|
2427004011WL030788
|
Nruta Sethi
|
00415
|
SBIN0012094
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501750
|
|
Mr. NRUTA SETHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
38
|
SONEPUR
|
OR-27-004-011-007/13113
(Mayurudan)
|
2427004011NRG24220320240377798
|
22/03/2024
|
Suka kathar
|
2427004011WL030788
|
Suka kathar
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897501754
|
|
MRS SUKA KATHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
OR-27-004-011-007/13138
(Mayurudan)
|
2427004011NRG24220320240377814
|
22/03/2024
|
Chera Karna
|
2427004011WL030788
|
Chera Karna
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897501753
|
|
MS CHERMEN KRANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
OR-27-004-011-007/13173
(Mayurudan)
|
2427004011NRG24220320240377822
|
22/03/2024
|
Chera Kathar
|
2427004011WL030788
|
Chera Kathar
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897501757
|
|
MRS CHERA KATHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONEPUR
|
OR-27-004-011-007/13195
(Mayurudan)
|
2427004011NRG24220320240377828
|
22/03/2024
|
Sandhya Sethi
|
2427004011WL030788
|
Sandhya Sethi
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501745
|
|
Mrs. SANDHYA SETHI
|
INDIAN BANK(607105)
|
|
42
|
SONEPUR
|
OR-27-004-011-007/13225
(Mayurudan)
|
2427004011NRG24220320240377832
|
22/03/2024
|
Surubali Tandia
|
2427004011WL030788
|
Surubali Tandia
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897501755
|
|
MS SURUBALI TANDIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONEPUR
|
OR-27-004-011-007/13286
(Mayurudan)
|
2427004011NRG24220320240377844
|
22/03/2024
|
Padma Rana
|
2427004011WL030788
|
Padma Rana
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897501756
|
|
MRS PADMA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
44
|
SONEPUR
|
OR-27-004-011-007/13117
(Mayurudan)
|
2427004011NRG24220320240377804
|
22/03/2024
|
Madhabi Mallik
|
2427004011WL030788
|
Madhabi Mallik
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501791
|
|
MADHABI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
45
|
SONEPUR
|
OR-27-004-011-007/13134
(Mayurudan)
|
2427004011NRG24220320240377810
|
22/03/2024
|
Manasur Khan
|
2427004011WL030788
|
Manasur Khan
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501774
|
|
MANSUR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONEPUR
|
OR-27-004-011-007/13136
(Mayurudan)
|
2427004011NRG24220320240377811
|
22/03/2024
|
Satya Sanyasi
|
2427004011WL030788
|
Satya Sanyasi
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501777
|
|
SATYA SANYASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONEPUR
|
OR-27-004-011-007/13146
(Mayurudan)
|
2427004011NRG24220320240377816
|
22/03/2024
|
Basanti Kaudi
|
2427004011WL030788
|
Basanti Kaudi
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897501769
|
|
MRS BASANTI KAUDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONEPUR
|
OR-27-004-011-007/13228
(Mayurudan)
|
2427004011NRG24220320240377836
|
22/03/2024
|
Baidehi Sahu
|
2427004011WL030788
|
Baidehi Sahu
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897501765
|
|
MRS BAIDEHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONEPUR
|
OR-27-004-011-007/13245
(Mayurudan)
|
2427004011NRG24220320240377839
|
22/03/2024
|
Panchanna Mendili
|
2427004011WL030788
|
Panchanna Mendili
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501759
|
|
Mr. PANCHANAN MENDALI
|
INDIAN BANK(607105)
|
|
50
|
SONEPUR
|
OR-27-004-011-007/13272
(Mayurudan)
|
2427004011NRG24220320240377841
|
22/03/2024
|
Pramila Biswal
|
2427004011WL030788
|
Pramila Biswal
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897501789
|
|
MRS PRAMILA BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
51
|
SONEPUR
|
OR-27-004-011-007/13117
(Mayurudan)
|
2427004011NRG24220320240377803
|
22/03/2024
|
Purandra Mallik
|
2427004011WL030788
|
Purandra Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501770
|
|
PURANDAR MALIK S/O-MAHESWAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
52
|
SONEPUR
|
OR-27-004-011-007/13128
(Mayurudan)
|
2427004011NRG24220320240377806
|
22/03/2024
|
Narayan Kathar
|
2427004011WL030788
|
Narayan Kathar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501742
|
|
NARAN KATHAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
SONEPUR
|
OR-27-004-011-007/13136
(Mayurudan)
|
2427004011NRG24220320240377812
|
22/03/2024
|
Labanga Sanyasi
|
2427004011WL030788
|
Labanga Sanyasi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897501743
|
|
MRS LABANGA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONEPUR
|
OR-27-004-011-007/13146
(Mayurudan)
|
2427004011NRG24220320240377815
|
22/03/2024
|
Prahallad Kaudi
|
2427004011WL030788
|
Prahallad Kaudi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897501744
|
|
MR PRAHALAD KAUDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONEPUR
|
OR-27-004-011-007/13219
(Mayurudan)
|
2427004011NRG24220320240377831
|
22/03/2024
|
Biranchi Mallik
|
2427004011WL030788
|
Biranchi Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897501795
|
|
BIRANCHI MILLAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77262
|
77262
|
|
|
|
|
|
|
|