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
|
CHANDAHANDI
|
OR-30-003-002-002/15977 (BEHERAMUNDA)
|
2430003002NRG24080720230432851
|
12/07/2023
|
UDECHAN BHAINSAL
|
2430003002WL010685
|
UDECHAN BHAINSAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047772
|
|
UDECHAN GOUD
|
BANK OF BARODA(606985)
|
2
|
CHANDAHANDI
|
OR-30-003-002-002/16053 (BEHERAMUNDA)
|
2430003002NRG24080720230432852
|
12/07/2023
|
TARUNI MAJHI
|
2430003002WL010685
|
TARUNI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047803
|
|
TARUNI MAJHI
|
BANK OF BARODA(606985)
|
3
|
CHANDAHANDI
|
OR-30-003-002-002/16092 (BEHERAMUNDA)
|
2430003002NRG24080720230432853
|
12/07/2023
|
LAMBUDHAR BHAISAL
|
2430003002WL010685
|
LAMBUDHAR BHAISAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047782
|
|
LAMUDHAR BAISAL
|
BANK OF BARODA(606985)
|
4
|
CHANDAHANDI
|
OR-30-003-002-002/16106 (BEHERAMUNDA)
|
2430003002NRG24080720230432854
|
12/07/2023
|
SADHU
|
2430003002WL010685
|
SADHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047787
|
|
SADHU GOUD
|
BANK OF BARODA(606985)
|
5
|
CHANDAHANDI
|
OR-30-003-002-002/16115 (BEHERAMUNDA)
|
2430003002NRG24080720230432855
|
12/07/2023
|
ASHARAM BHAISAL
|
2430003002WL010685
|
ASHARAM BHAISAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047773
|
|
ASARAM BHAISAL
|
BANK OF BARODA(606985)
|
6
|
CHANDAHANDI
|
OR-30-003-002-002/16156 (BEHERAMUNDA)
|
2430003002NRG24080720230432856
|
12/07/2023
|
SANU GOUDA
|
2430003002WL010685
|
SANU GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047778
|
|
SANU GOUD
|
BANK OF BARODA(606985)
|
7
|
CHANDAHANDI
|
OR-30-003-002-002/18469 (BEHERAMUNDA)
|
2430003002NRG24080720230432857
|
12/07/2023
|
PRASANTA BISI
|
2430003002WL010685
|
PRASANTA BISI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047775
|
|
PRASANTA BISI
|
BANK OF BARODA(606985)
|
8
|
CHANDAHANDI
|
OR-30-003-002-002/18479 (BEHERAMUNDA)
|
2430003002NRG24080720230432858
|
12/07/2023
|
PUNITARAM GOUD
|
2430003002WL010685
|
PUNITARAM GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047788
|
|
PUNITRAM GOUD
|
BANK OF BARODA(606985)
|
9
|
CHANDAHANDI
|
OR-30-003-002-002/18480 (BEHERAMUNDA)
|
2430003002NRG24080720230432859
|
12/07/2023
|
DEBENDRA GOUDA
|
2430003002WL010685
|
DEBENDRA GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047793
|
|
DEBENDRA GOPAL
|
BANK OF BARODA(606985)
|
10
|
CHANDAHANDI
|
OR-30-003-002-002/18504 (BEHERAMUNDA)
|
2430003002NRG24080720230432861
|
12/07/2023
|
TILSINGH GOUD
|
2430003002WL010685
|
TILSINGH GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047771
|
|
TILASING GOPAL
|
BANK OF BARODA(606985)
|
11
|
CHANDAHANDI
|
OR-30-003-002-002/18508 (BEHERAMUNDA)
|
2430003002NRG24080720230432863
|
12/07/2023
|
DHANU GOUD
|
2430003002WL010685
|
DHANU GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047770
|
|
DHANU GOUD
|
BANK OF BARODA(606985)
|
12
|
CHANDAHANDI
|
OR-30-003-002-002/18511 (BEHERAMUNDA)
|
2430003002NRG24080720230432865
|
12/07/2023
|
BALARAM GOUD
|
2430003002WL010685
|
BALARAM GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047790
|
|
BALARAMA GOUD
|
BANK OF BARODA(606985)
|
13
|
CHANDAHANDI
|
OR-30-003-002-002/18610 (BEHERAMUNDA)
|
2430003002NRG24080720230432867
|
12/07/2023
|
JAYARAM GOUDA
|
2430003002WL010685
|
JAYARAM GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047769
|
|
JAYARAM GOUD
|
BANK OF BARODA(606985)
|
14
|
CHANDAHANDI
|
OR-30-003-002-002/18693 (BEHERAMUNDA)
|
2430003002NRG24080720230432868
|
12/07/2023
|
MANGAL RAM PATEL
|
2430003002WL010685
|
MANGAL RAM PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047785
|
|
MANGALRAM PATEL
|
BANK OF BARODA(606985)
|
15
|
CHANDAHANDI
|
OR-30-003-002-002/18760 (BEHERAMUNDA)
|
2430003002NRG24080720230432869
|
12/07/2023
|
MADHABA GOUD
|
2430003002WL010685
|
MADHABA GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047777
|
|
MR MADHAB GOUD
|
STATE BANK OF INDIA(508548)
|
16
|
CHANDAHANDI
|
OR-30-003-002-002/18778 (BEHERAMUNDA)
|
2430003002NRG24080720230432870
|
12/07/2023
|
KETU GOUDA
|
2430003002WL010685
|
KETU GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047789
|
|
KETU GOUD
|
BANK OF BARODA(606985)
|
17
|
CHANDAHANDI
|
OR-30-003-002-002/18779 (BEHERAMUNDA)
|
2430003002NRG24080720230432871
|
12/07/2023
|
TEJA GOUDA
|
2430003002WL010685
|
TEJA GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047791
|
|
TEJAMALA GOUD
|
BANK OF BARODA(606985)
|
18
|
CHANDAHANDI
|
OR-30-003-002-002/18780 (BEHERAMUNDA)
|
2430003002NRG24080720230432872
|
12/07/2023
|
BENU DHAR GOUDA
|
2430003002WL010685
|
BENU DHAR GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047779
|
|
BENUDHAR GOUD
|
BANK OF BARODA(606985)
|
19
|
CHANDAHANDI
|
OR-30-003-002-002/18781 (BEHERAMUNDA)
|
2430003002NRG24080720230432873
|
12/07/2023
|
CHEINSING GOUDA
|
2430003002WL010685
|
CHEINSING GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047802
|
|
CHAINSING GOUD
|
BANK OF BARODA(606985)
|
20
|
CHANDAHANDI
|
OR-30-003-002-002/18793 (BEHERAMUNDA)
|
2430003002NRG24080720230432874
|
12/07/2023
|
DOLE GOPAL
|
2430003002WL010685
|
DOLE GOPAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047801
|
|
DOLESWAR MEHER
|
BANK OF BARODA(606985)
|
21
|
CHANDAHANDI
|
OR-30-003-002-002/18828 (BEHERAMUNDA)
|
2430003002NRG24080720230432875
|
12/07/2023
|
PRAHALLAD GOUDA
|
2430003002WL010685
|
PRAHALLAD GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047783
|
|
PRAHALLAD GOUD
|
BANK OF BARODA(606985)
|
22
|
CHANDAHANDI
|
OR-30-003-002-002/18829 (BEHERAMUNDA)
|
2430003002NRG24080720230432876
|
12/07/2023
|
UGRE GOUDA
|
2430003002WL010685
|
UGRE GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047794
|
|
UGRE GOUD
|
BANK OF BARODA(606985)
|
23
|
CHANDAHANDI
|
OR-30-003-002-002/30054 (BEHERAMUNDA)
|
2430003002NRG24080720230432877
|
12/07/2023
|
RAIBARI GOUD
|
2430003002WL010685
|
RAIBARI GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047776
|
|
REBARI DEI
|
BANK OF BARODA(606985)
|
24
|
CHANDAHANDI
|
OR-30-003-002-002/30079 (BEHERAMUNDA)
|
2430003002NRG24080720230432878
|
12/07/2023
|
BANITA GOUDA
|
2430003002WL010685
|
BANITA GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047796
|
|
Banita Rout
|
BANK OF BARODA(606985)
|
25
|
CHANDAHANDI
|
OR-30-003-002-002/30090 (BEHERAMUNDA)
|
2430003002NRG24080720230432879
|
12/07/2023
|
JALANDHAR MAJHI
|
2430003002WL010685
|
JALANDHAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047762
|
|
Mr. JALANDHAR MAJHI
|
INDIAN BANK(607105)
|
26
|
CHANDAHANDI
|
OR-30-003-002-002/30097 (BEHERAMUNDA)
|
2430003002NRG24080720230432880
|
12/07/2023
|
LALSING BHAISAL
|
2430003002WL010685
|
LALSING BHAISAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047774
|
|
LALSING BHAISAL
|
BANK OF BARODA(606985)
|
27
|
CHANDAHANDI
|
OR-30-003-002-007/18683 (BEHERAMUNDA)
|
2430003002NRG24080720230432884
|
12/07/2023
|
SOBHAN MAJHI
|
2430003002WL010685
|
SOBHAN MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047768
|
|
SOBAN MAJHI
|
BANK OF BARODA(606985)
|
28
|
CHANDAHANDI
|
OR-30-003-002-007/18811 (BEHERAMUNDA)
|
2430003002NRG24080720230432888
|
12/07/2023
|
LALITA GOUDA
|
2430003002WL010685
|
LALITA GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047764
|
|
LALITA GOUD
|
BANK OF BARODA(606985)
|
29
|
CHANDAHANDI
|
OR-30-003-002-007/18811 (BEHERAMUNDA)
|
2430003002NRG24080720230432887
|
12/07/2023
|
SURESH GOUDA
|
2430003002WL010685
|
SURESH GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047798
|
|
SURESH GOUD
|
BANK OF BARODA(606985)
|
30
|
CHANDAHANDI
|
OR-30-003-002-007/18824 (BEHERAMUNDA)
|
2430003002NRG24080720230432889
|
12/07/2023
|
BALAMATI GOND
|
2430003002WL010685
|
BALAMATI GOND
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047759
|
|
BALAMATI GANDA
|
BANK OF BARODA(606985)
|
31
|
CHANDAHANDI
|
OR-30-003-002-007/18824 (BEHERAMUNDA)
|
2430003002NRG24080720230432890
|
12/07/2023
|
MOHAN GAND
|
2430003002WL010685
|
MOHAN GAND
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047795
|
|
MOHAN GAND
|
BANK OF BARODA(606985)
|
32
|
CHANDAHANDI
|
OR-30-003-002-007/30030 (BEHERAMUNDA)
|
2430003002NRG24080720230432891
|
12/07/2023
|
Dasarath Sinha
|
2430003002WL010685
|
Dasarath Sinha
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047765
|
|
DASARATH SINHA
|
BANK OF BARODA(606985)
|
33
|
CHANDAHANDI
|
OR-30-003-002-007/30035 (BEHERAMUNDA)
|
2430003002NRG24080720230432892
|
12/07/2023
|
BASUDEV NAYAK
|
2430003002WL010685
|
BASUDEV NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047766
|
|
MR BASUDEV NAYAK
|
STATE BANK OF INDIA(508548)
|
34
|
CHANDAHANDI
|
OR-30-003-002-007/30047 (BEHERAMUNDA)
|
2430003002NRG24080720230432894
|
12/07/2023
|
MANIRAM GOUDA
|
2430003002WL010685
|
MANIRAM GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047786
|
|
Maniram Gaud
|
BANK OF BARODA(606985)
|
35
|
CHANDAHANDI
|
OR-30-003-002-007/30052 (BEHERAMUNDA)
|
2430003002NRG24080720230432895
|
12/07/2023
|
PARAMANANDA NAYAK
|
2430003002WL010685
|
PARAMANANDA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047767
|
|
PARAMANANDA NAYAK SO KSHAMARAJ NAYAK
|
BANK OF BARODA(606985)
|
36
|
CHANDAHANDI
|
OR-30-003-002-007/30061 (BEHERAMUNDA)
|
2430003002NRG24080720230432896
|
12/07/2023
|
KHOPADHAR MAJHI
|
2430003002WL010685
|
KHOPADHAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047797
|
|
KHOPADHAR MAJHI
|
BANK OF BARODA(606985)
|
37
|
CHANDAHANDI
|
OR-30-003-002-007/30062 (BEHERAMUNDA)
|
2430003002NRG24080720230432897
|
12/07/2023
|
DHANIRAM NAG
|
2430003002WL010685
|
DHANIRAM NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047792
|
|
SHRI DHANIRAM NAG
|
STATE BANK OF INDIA(508548)
|
38
|
CHANDAHANDI
|
OR-30-003-002-007/30063 (BEHERAMUNDA)
|
2430003002NRG24080720230432898
|
12/07/2023
|
TIKESUNDAR MAJHI
|
2430003002WL010685
|
TIKESUNDAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047760
|
|
TIKESUNDAR MAJHI
|
PAYTM PAYMENTS BANK LTD(608032)
|
39
|
CHANDAHANDI
|
OR-30-003-002-007/30094 (BEHERAMUNDA)
|
2430003002NRG24080720230432900
|
12/07/2023
|
ANU GOUDA
|
2430003002WL010685
|
ANU GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047781
|
|
ANUGOUD
|
BANK OF BARODA(606985)
|
40
|
CHANDAHANDI
|
OR-30-003-002-007/30307 (BEHERAMUNDA)
|
2430003002NRG24080720230432903
|
12/07/2023
|
LEMBUPRASAD MAJHI
|
2430003002WL010685
|
LEMBUPRASAD MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047761
|
|
LEMBU PRASAD MAJHI
|
PAYTM PAYMENTS BANK LTD(608032)
|
41
|
CHANDAHANDI
|
OR-30-003-002-007/30309 (BEHERAMUNDA)
|
2430003002NRG24080720230432904
|
12/07/2023
|
KHAGESWAR MAJHI
|
2430003002WL010685
|
KHAGESWAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047800
|
|
MR KHAGESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
42
|
CHANDAHANDI
|
OR-30-003-002-007/30311 (BEHERAMUNDA)
|
2430003002NRG24080720230432905
|
12/07/2023
|
PARESAWR NAYAK
|
2430003002WL010685
|
PARESAWR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047799
|
|
PARESWAR NAYAK
|
BANK OF BARODA(606985)
|
43
|
CHANDAHANDI
|
OR-30-003-002-007/30312 (BEHERAMUNDA)
|
2430003002NRG24080720230432906
|
12/07/2023
|
KESARI SINHA
|
2430003002WL010685
|
KESARI SINHA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047780
|
|
KESHARI SINHA
|
BANK OF BARODA(606985)
|
44
|
CHANDAHANDI
|
OR-30-003-002-007/30367 (BEHERAMUNDA)
|
2430003002NRG24080720230432907
|
12/07/2023
|
MANDAKINI NAYAK
|
2430003002WL010685
|
MANDAKINI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047763
|
|
MANDAKINI NAYAK
|
BANK OF BARODA(606985)
|
45
|
CHANDAHANDI
|
OR-30-003-002-007/30405 (BEHERAMUNDA)
|
2430003002NRG24080720230432909
|
12/07/2023
|
KESABA GOUDA
|
2430003002WL010685
|
KESABA GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047784
|
|
KESHAB GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74655
|
74655
|
|
|
|
|
|
|
|
46
|
CHANDAHANDI
|
OR-30-003-002-002/18488 (BEHERAMUNDA)
|
2430003002NRG24080720230432860
|
12/07/2023
|
CHITRU GOUD
|
2430003002WL010685
|
CHITRU GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047756
|
|
SHRI CHITRASEN GOPAL
|
STATE BANK OF INDIA(508548)
|
47
|
CHANDAHANDI
|
OR-30-003-002-002/18505 (BEHERAMUNDA)
|
2430003002NRG24080720230432862
|
12/07/2023
|
GHUNLU MAJHI
|
2430003002WL010685
|
GHUNLU MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047755
|
|
MR GHUNALU MAJHI
|
STATE BANK OF INDIA(508548)
|
48
|
CHANDAHANDI
|
OR-30-003-002-007/16562 (BEHERAMUNDA)
|
2430003002NRG24080720230432882
|
12/07/2023
|
KHEMRAJ NAYAK
|
2430003002WL010685
|
KHEMRAJ NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047753
|
|
KSHYMARAJ NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
CHANDAHANDI
|
OR-30-003-002-007/16562 (BEHERAMUNDA)
|
2430003002NRG24080720230432883
|
12/07/2023
|
TULASI DEI
|
2430003002WL010685
|
TULASI DEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047754
|
|
MS TULASI NAYAK
|
STATE BANK OF INDIA(508548)
|
50
|
CHANDAHANDI
|
OR-30-003-002-007/18768 (BEHERAMUNDA)
|
2430003002NRG24080720230432886
|
12/07/2023
|
BABULAL NAYAK
|
2430003002WL010685
|
BABULAL NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047749
|
|
BABULAL NAYAK
|
STATE BANK OF INDIA(508548)
|
51
|
CHANDAHANDI
|
OR-30-003-002-007/30037 (BEHERAMUNDA)
|
2430003002NRG24080720230432893
|
12/07/2023
|
JAYARAM GOND
|
2430003002WL010685
|
JAYARAM GOND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047746
|
|
JAYARAM GAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
CHANDAHANDI
|
OR-30-003-002-007/30302 (BEHERAMUNDA)
|
2430003002NRG24080720230432901
|
12/07/2023
|
BHUMIKA SUNANI
|
2430003002WL010685
|
BHUMIKA SUNANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047744
|
|
MRS BHUMIKA SUNA
|
STATE BANK OF INDIA(508548)
|
53
|
CHANDAHANDI
|
OR-30-003-002-007/30302 (BEHERAMUNDA)
|
2430003002NRG24080720230432902
|
12/07/2023
|
RUPSING SUNANI
|
2430003002WL010685
|
RUPSING SUNANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047748
|
|
Rupsing Sunani
|
BANK OF BARODA(606985)
|
54
|
CHANDAHANDI
|
OR-30-003-002-007/30404 (BEHERAMUNDA)
|
2430003002NRG24080720230432908
|
12/07/2023
|
AMBIKA BAGH
|
2430003002WL010685
|
AMBIKA BAGH
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047752
|
|
MISS AMBIKA BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
55
|
CHANDAHANDI
|
OR-30-003-002-002/18509 (BEHERAMUNDA)
|
2430003002NRG24080720230432864
|
12/07/2023
|
BHUBANESWAR GOUD
|
2430003002WL010685
|
BHUBANESWAR GOUD
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047758
|
|
MR BHUBANESWAR GOUD
|
STATE BANK OF INDIA(508548)
|
56
|
CHANDAHANDI
|
OR-30-003-002-002/18516 (BEHERAMUNDA)
|
2430003002NRG24080720230432866
|
12/07/2023
|
BHAKCHAN GOUD
|
2430003002WL010685
|
BHAKCHAN GOUD
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047757
|
|
SHRI UKACHANA GOPAL
|
STATE BANK OF INDIA(508548)
|
57
|
CHANDAHANDI
|
OR-30-003-002-007/16544 (BEHERAMUNDA)
|
2430003002NRG24080720230432881
|
12/07/2023
|
BALRAM GPOD
|
2430003002WL010685
|
BALRAM GPOD
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047745
|
|
BALARAM GOUD
|
STATE BANK OF INDIA(508548)
|
58
|
CHANDAHANDI
|
OR-30-003-002-007/18767 (BEHERAMUNDA)
|
2430003002NRG24080720230432885
|
12/07/2023
|
MALTI GOUD
|
2430003002WL010685
|
MALTI GOUD
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047750
|
|
MRS MALATI GOUD
|
STATE BANK OF INDIA(508548)
|
59
|
CHANDAHANDI
|
OR-30-003-002-007/30089 (BEHERAMUNDA)
|
2430003002NRG24080720230432899
|
12/07/2023
|
SIBAPRASAD MAJHI
|
2430003002WL010685
|
SIBAPRASAD MAJHI
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047747
|
|
SIBAPRASAD MAJHI
|
BANK OF BARODA(606985)
|
60
|
CHANDAHANDI
|
OR-30-003-002-007/30445 (BEHERAMUNDA)
|
2430003002NRG24080720230432910
|
12/07/2023
|
TARA GOUDA
|
2430003002WL010685
|
TARA GOUDA
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966047751
|
|
MRS TARA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|