|
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-14-012-002-003/15173
(BHAINSADARHA)
|
2414012002NRG25Z110620240091133
|
12/06/2024
|
Naresh Kumar Mali
|
2414012002WL008102
|
Naresh Kumar Mali
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167164
|
|
Naresh Kumar Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JHARBANDH
|
OR-14-012-002-003/177963
(BHAINSADARHA)
|
2414012002NRG25Z110620240091134
|
12/06/2024
|
Mr. NILAMANI NAYAK
|
2414012002WL008102
|
Mr. NILAMANI NAYAK
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167138
|
|
NILAMANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHARBANDH
|
OR-14-012-002-003/177995
(BHAINSADARHA)
|
2414012002NRG25Z110620240091135
|
12/06/2024
|
GHASIA CHOUDHURY
|
2414012002WL008102
|
GHASIA CHOUDHURY
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167165
|
|
GHASIA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHARBANDH
|
OR-14-012-002-003/177995
(BHAINSADARHA)
|
2414012002NRG25Z110620240091136
|
12/06/2024
|
HEMABAI CHOUDHURY
|
2414012002WL008102
|
HEMABAI CHOUDHURY
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167151
|
|
MRS HEMABAI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-002-003/177995
(BHAINSADARHA)
|
2414012002NRG25Z110620240091137
|
12/06/2024
|
LAXMIBAI CHOUDHURI
|
2414012002WL008102
|
LAXMIBAI CHOUDHURI
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167157
|
|
MRS LAXMIBAI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-002-006/17781
(BHAINSADARHA)
|
2414012002NRG25Z110620240091141
|
12/06/2024
|
UTTAR SUNA
|
2414012002WL008102
|
UTTAR SUNA
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167154
|
|
UTTAR SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHARBANDH
|
OR-14-012-002-006/177947
(BHAINSADARHA)
|
2414012002NRG25Z110620240091144
|
12/06/2024
|
Mahendra Bariha
|
2414012002WL008102
|
Mahendra Bariha
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167163
|
|
SHRI MAHENDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-002-006/177948
(BHAINSADARHA)
|
2414012002NRG25Z110620240091145
|
12/06/2024
|
ASHARAM BARIHA
|
2414012002WL008102
|
ASHARAM BARIHA
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167167
|
|
ASHARAM BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHARBANDH
|
OR-14-012-002-006/177948
(BHAINSADARHA)
|
2414012002NRG25Z110620240091146
|
12/06/2024
|
SUNITA BARIHA
|
2414012002WL008102
|
SUNITA BARIHA
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167166
|
|
Miss. Sunita Bariha
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JHARBANDH
|
OR-14-012-002-006/2376
(BHAINSADARHA)
|
2414012002NRG25Z110620240091148
|
12/06/2024
|
AINLA BARIHA
|
2414012002WL008102
|
AINLA BARIHA
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167133
|
|
MRS AENLA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-002-006/2376
(BHAINSADARHA)
|
2414012002NRG25Z110620240091150
|
12/06/2024
|
KAMLA BARIHA
|
2414012002WL008102
|
KAMLA BARIHA
|
00415
|
SBIN0009650
|
392
|
392
|
Processed
|
12/06/2024
|
|
4932167153
|
|
MRS KAMALA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-002-006/2376
(BHAINSADARHA)
|
2414012002NRG25Z110620240091149
|
12/06/2024
|
PANCHU BARIHA
|
2414012002WL008102
|
PANCHU BARIHA
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167147
|
|
MR PANCHU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-002-006/2379
(BHAINSADARHA)
|
2414012002NRG25Z110620240091151
|
12/06/2024
|
CHINAU BARIHA
|
2414012002WL008102
|
CHINAU BARIHA
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167148
|
|
MR CHHINAU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-002-006/2379
(BHAINSADARHA)
|
2414012002NRG25Z110620240091152
|
12/06/2024
|
HARABATI BARIHA
|
2414012002WL008102
|
HARABATI BARIHA
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167139
|
|
MRS HARA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-002-006/2381
(BHAINSADARHA)
|
2414012002NRG25Z110620240091155
|
12/06/2024
|
SURANIMA SUNA
|
2414012002WL008102
|
SURANIMA SUNA
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167144
|
|
MRS SURANIMA SUNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-002-006/2381
(BHAINSADARHA)
|
2414012002NRG25Z110620240091154
|
12/06/2024
|
SURYA KUMAR SUNA
|
2414012002WL008102
|
SURYA KUMAR SUNA
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167130
|
|
MR SURYAKUMAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHARBANDH
|
OR-14-012-002-006/2386
(BHAINSADARHA)
|
2414012002NRG25Z110620240091158
|
12/06/2024
|
BALARAM BARIHA
|
2414012002WL008102
|
BALARAM BARIHA
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167158
|
|
BHOLARAM BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHARBANDH
|
OR-14-012-002-006/2386
(BHAINSADARHA)
|
2414012002NRG25Z110620240091157
|
12/06/2024
|
SAUKILALA BARIHA
|
2414012002WL008102
|
SAUKILALA BARIHA
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167152
|
|
SOUKILAL BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHARBANDH
|
OR-14-012-002-006/2387
(BHAINSADARHA)
|
2414012002NRG25Z110620240091160
|
12/06/2024
|
BIDESHINI BARIHA
|
2414012002WL008102
|
BIDESHINI BARIHA
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167146
|
|
MISS BIDESHINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHARBANDH
|
OR-14-012-002-006/2387
(BHAINSADARHA)
|
2414012002NRG25Z110620240091162
|
12/06/2024
|
RAJESH BARIHA
|
2414012002WL008102
|
RAJESH BARIHA
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167159
|
|
MR RAJESH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHARBANDH
|
OR-14-012-002-006/2387
(BHAINSADARHA)
|
2414012002NRG25Z110620240091161
|
12/06/2024
|
RAJU BARIHA
|
2414012002WL008102
|
RAJU BARIHA
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167155
|
|
RAJU BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JHARBANDH
|
OR-14-012-002-006/2387
(BHAINSADARHA)
|
2414012002NRG25Z110620240091159
|
12/06/2024
|
TULARAM BARIHA
|
2414012002WL008102
|
TULARAM BARIHA
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167134
|
|
MR TULARAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHARBANDH
|
OR-14-012-002-006/2405
(BHAINSADARHA)
|
2414012002NRG25Z110620240091166
|
12/06/2024
|
ANANDA BARIHA
|
2414012002WL008102
|
ANANDA BARIHA
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167160
|
|
MR ANANDA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHARBANDH
|
OR-14-012-002-006/2405
(BHAINSADARHA)
|
2414012002NRG25Z110620240091164
|
12/06/2024
|
UGRESAN BARIHA
|
2414012002WL008102
|
UGRESAN BARIHA
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167135
|
|
MR UGRESAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHARBANDH
|
OR-14-012-002-006/2405
(BHAINSADARHA)
|
2414012002NRG25Z110620240091165
|
12/06/2024
|
URMILA BARIHA
|
2414012002WL008102
|
URMILA BARIHA
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167136
|
|
Mrs. URMILA BARIHA W/O UGRESAN BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHARBANDH
|
OR-14-012-002-006/2408
(BHAINSADARHA)
|
2414012002NRG25Z110620240091167
|
12/06/2024
|
JAMUNA BARIHA
|
2414012002WL008102
|
JAMUNA BARIHA
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167142
|
|
MRS JAMUNA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHARBANDH
|
OR-14-012-002-006/2420
(BHAINSADARHA)
|
2414012002NRG25Z110620240091169
|
12/06/2024
|
SAIBANI BARIHA
|
2414012002WL008102
|
SAIBANI BARIHA
|
00415
|
SBIN0009650
|
392
|
392
|
Processed
|
12/06/2024
|
|
4932167141
|
|
MRS SAIBANI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHARBANDH
|
OR-14-012-002-006/2432
(BHAINSADARHA)
|
2414012002NRG25Z110620240091173
|
12/06/2024
|
RAIBATI BARIHA
|
2414012002WL008102
|
RAIBATI BARIHA
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167137
|
|
Mrs. RAYABATI BARIHA W/O DASHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHARBANDH
|
OR-14-012-002-006/2440
(BHAINSADARHA)
|
2414012002NRG25Z110620240091174
|
12/06/2024
|
RUDHANIBATI BARIHA
|
2414012002WL008102
|
RUDHANIBATI BARIHA
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167162
|
|
MRS RUDHINA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHARBANDH
|
OR-14-012-002-006/2441
(BHAINSADARHA)
|
2414012002NRG25Z110620240091177
|
12/06/2024
|
DAYASAGAR PATEL
|
2414012002WL008102
|
DAYASAGAR PATEL
|
00415
|
SBIN0009650
|
392
|
392
|
Processed
|
12/06/2024
|
|
4932167145
|
|
MR DAYASAGAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHARBANDH
|
OR-14-012-002-006/2441
(BHAINSADARHA)
|
2414012002NRG25Z110620240091178
|
12/06/2024
|
JAYAKRUSHNA BARIHA
|
2414012002WL008102
|
JAYAKRUSHNA BARIHA
|
00415
|
SBIN0009650
|
392
|
392
|
Processed
|
12/06/2024
|
|
4932167149
|
|
MRS MAMATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHARBANDH
|
OR-14-012-002-006/2441
(BHAINSADARHA)
|
2414012002NRG25Z110620240091176
|
12/06/2024
|
LAKESWAR PATEL
|
2414012002WL008102
|
LAKESWAR PATEL
|
00415
|
SBIN0009650
|
392
|
392
|
Processed
|
12/06/2024
|
|
4932167161
|
|
MR LAKSHESWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHARBANDH
|
OR-14-012-002-006/2451
(BHAINSADARHA)
|
2414012002NRG25Z110620240091180
|
12/06/2024
|
BIMBALA PRADHAN
|
2414012002WL008102
|
BIMBALA PRADHAN
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167140
|
|
MRS BIMBALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHARBANDH
|
OR-14-012-002-006/2452
(BHAINSADARHA)
|
2414012002NRG25Z110620240091181
|
12/06/2024
|
DRUBA PRADHAN
|
2414012002WL008102
|
DRUBA PRADHAN
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167131
|
|
MR DHRUBACHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHARBANDH
|
OR-14-012-002-006/2452
(BHAINSADARHA)
|
2414012002NRG25Z110620240091182
|
12/06/2024
|
LABANGA PRADHAN
|
2414012002WL008102
|
LABANGA PRADHAN
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167132
|
|
MISS LABANGA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHARBANDH
|
OR-14-012-002-006/2460
(BHAINSADARHA)
|
2414012002NRG25Z110620240091183
|
12/06/2024
|
DAYA BARIHA
|
2414012002WL008102
|
DAYA BARIHA
|
00415
|
SBIN0009650
|
392
|
392
|
Processed
|
12/06/2024
|
|
4932167150
|
|
DAYA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHARBANDH
|
OR-14-012-002-006/2460
(BHAINSADARHA)
|
2414012002NRG25Z110620240091185
|
12/06/2024
|
SADHABI BARIHA
|
2414012002WL008102
|
SADHABI BARIHA
|
00415
|
SBIN0009650
|
392
|
392
|
Processed
|
12/06/2024
|
|
4932167143
|
|
MRS RADHANI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHARBANDH
|
OR-14-012-002-006/2460
(BHAINSADARHA)
|
2414012002NRG25Z110620240091184
|
12/06/2024
|
YASOBANTI BARIHA
|
2414012002WL008102
|
YASOBANTI BARIHA
|
00415
|
SBIN0009650
|
392
|
392
|
Processed
|
12/06/2024
|
|
4932167156
|
|
MS JASHOBANTI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17836
|
17836
|
|
|
|
|
|
|
|
|
39
|
JHARBANDH
|
OR-14-012-002-006/17775
(BHAINSADARHA)
|
2414012002NRG25Z110620240091138
|
12/06/2024
|
PRABHAKAR GAHIR
|
2414012002WL008102
|
PRABHAKAR GAHIR
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167172
|
|
PRABHAKAR GAHIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
JHARBANDH
|
OR-14-012-002-006/17781
(BHAINSADARHA)
|
2414012002NRG25Z110620240091142
|
12/06/2024
|
MANBODH SUNA
|
2414012002WL008102
|
MANBODH SUNA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167170
|
|
Mr. MANBODH SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHARBANDH
|
OR-14-012-002-006/177947
(BHAINSADARHA)
|
2414012002NRG25Z110620240091143
|
12/06/2024
|
GURUBARI BARIHA
|
2414012002WL008102
|
GURUBARI BARIHA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167174
|
|
Mrs. GURUBARI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHARBANDH
|
OR-14-012-002-006/2394
(BHAINSADARHA)
|
2414012002NRG25Z110620240091163
|
12/06/2024
|
HIRAMANI KANDH
|
2414012002WL008102
|
HIRAMANI KANDH
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167171
|
|
HIRAMANI KANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JHARBANDH
|
OR-14-012-002-006/2420
(BHAINSADARHA)
|
2414012002NRG25Z110620240091170
|
12/06/2024
|
JYOSNA BARIHA
|
2414012002WL008102
|
JYOSNA BARIHA
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
12/06/2024
|
|
4932167173
|
|
Mrs. JYOSNA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHARBANDH
|
OR-14-012-002-006/2440
(BHAINSADARHA)
|
2414012002NRG25Z110620240091175
|
12/06/2024
|
BELMATI BARIHA
|
2414012002WL008102
|
BELMATI BARIHA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167168
|
|
Mrs. BELAMATI BARIHA W/O UTTARA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHARBANDH
|
OR-14-012-002-006/2451
(BHAINSADARHA)
|
2414012002NRG25Z110620240091179
|
12/06/2024
|
PRADHAN
|
2414012002WL008102
|
PRADHAN
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167169
|
|
RANJIT PADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
46
|
JHARBANDH
|
OR-14-012-002-006/17775
(BHAINSADARHA)
|
2414012002NRG25Z110620240091140
|
12/06/2024
|
RINKI GAHIR
|
2414012002WL008102
|
RINKI GAHIR
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167127
|
|
RINKI GAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JHARBANDH
|
OR-14-012-002-006/17775
(BHAINSADARHA)
|
2414012002NRG25Z110620240091139
|
12/06/2024
|
SUJALA GAHIR
|
2414012002WL008102
|
SUJALA GAHIR
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167128
|
|
SUJALA GAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JHARBANDH
|
OR-14-012-002-006/177993
(BHAINSADARHA)
|
2414012002NRG25Z110620240091147
|
12/06/2024
|
Radhakanta Bariha
|
2414012002WL008102
|
Radhakanta Bariha
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167126
|
|
RADHAKANTA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JHARBANDH
|
OR-14-012-002-006/2379
(BHAINSADARHA)
|
2414012002NRG25Z110620240091153
|
12/06/2024
|
Jayanti Bariha
|
2414012002WL008102
|
Jayanti Bariha
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167125
|
|
JAYANTI BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JHARBANDH
|
OR-14-012-002-006/2384
(BHAINSADARHA)
|
2414012002NRG25Z110620240091156
|
12/06/2024
|
Kamlesh Patel
|
2414012002WL008102
|
Kamlesh Patel
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
12/06/2024
|
|
4932167122
|
|
KAMLESH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JHARBANDH
|
OR-14-012-002-006/2408
(BHAINSADARHA)
|
2414012002NRG25Z110620240091168
|
12/06/2024
|
BIDYADHAR BARIHA
|
2414012002WL008102
|
BIDYADHAR BARIHA
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
12/06/2024
|
|
4932167124
|
|
BIDYADHAR BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JHARBANDH
|
OR-14-012-002-006/2420
(BHAINSADARHA)
|
2414012002NRG25Z110620240091172
|
12/06/2024
|
LEEJA BARIHA
|
2414012002WL008102
|
LEEJA BARIHA
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
12/06/2024
|
|
4932167129
|
|
LEEJA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JHARBANDH
|
OR-14-012-002-006/2420
(BHAINSADARHA)
|
2414012002NRG25Z110620240091171
|
12/06/2024
|
Rajat Bariha
|
2414012002WL008102
|
Rajat Bariha
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
12/06/2024
|
|
4932167121
|
|
RAJAT BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JHARBANDH
|
OR-14-012-002-006/2460
(BHAINSADARHA)
|
2414012002NRG25Z110620240091186
|
12/06/2024
|
KAYA BARIHA
|
2414012002WL008102
|
KAYA BARIHA
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
12/06/2024
|
|
4932167123
|
|
KAYA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4018
|
4018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25186
|
25186
|
|
|
|
|
|
|
|