|
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-30-003-002-002/15989
(BEHERAMUNDA)
|
2430003000NRG24050120240996668
|
06/01/2024
|
BHOLARAM PATEL
|
2430003WL071739
|
BHOLARAM PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805610
|
|
BHOLARAM PATEL
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-002-002/15989
(BEHERAMUNDA)
|
2430003000NRG24050120240996669
|
06/01/2024
|
PRABHA DEI
|
2430003WL071739
|
PRABHA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805635
|
|
PRABHA PATEL
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-002-002/18476
(BEHERAMUNDA)
|
2430003000NRG24050120240996670
|
06/01/2024
|
CHAMAR PATEL
|
2430003WL071739
|
CHAMAR PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805613
|
|
CHAMAR PATEL
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-002-002/18781
(BEHERAMUNDA)
|
2430003000NRG24050120240996671
|
06/01/2024
|
CHEINSING GOUDA
|
2430003WL071739
|
CHEINSING GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805647
|
|
CHAINSING GOUD
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-002-002/30049
(BEHERAMUNDA)
|
2430003000NRG24050120240996672
|
06/01/2024
|
TANKA PATEL
|
2430003WL071739
|
TANKA PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805632
|
|
TANKA PATEL
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-002-002/30074
(BEHERAMUNDA)
|
2430003000NRG24050120240996674
|
06/01/2024
|
ISWAR GOUDA
|
2430003WL071739
|
ISWAR GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805638
|
|
ISWAR GOUD
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-002-002/30111
(BEHERAMUNDA)
|
2430003000NRG24050120240996675
|
06/01/2024
|
PARAMANANDA PANDY
|
2430003WL071739
|
PARAMANANDA PANDY
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805645
|
|
PARAMANAND PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDAHANDI
|
OR-30-003-002-005/16857
(BEHERAMUNDA)
|
2430003000NRG24050120240996676
|
06/01/2024
|
HAPU MAJHI
|
2430003WL071739
|
HAPU MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805611
|
|
HAPU PUJARI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-002-005/16869
(BEHERAMUNDA)
|
2430003000NRG24050120240996650
|
06/01/2024
|
KUNJA BIHARI NAYAK
|
2430003WL071738
|
KUNJA BIHARI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805628
|
|
MR KUNJABIHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDAHANDI
|
OR-30-003-002-005/16869
(BEHERAMUNDA)
|
2430003000NRG24050120240996653
|
06/01/2024
|
SHASHIKA NAGESH
|
2430003WL071738
|
SHASHIKA NAGESH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1670805631
|
Account closed
|
|
|
|
11
|
CHANDAHANDI
|
OR-30-003-002-005/16882
(BEHERAMUNDA)
|
2430003000NRG24050120240996654
|
06/01/2024
|
KOUSALYA DEI
|
2430003WL071738
|
KOUSALYA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805641
|
|
KOUSALYA MALI
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-002-005/18561
(BEHERAMUNDA)
|
2430003000NRG24050120240996679
|
06/01/2024
|
KARPHULA NAYAK
|
2430003WL071739
|
KARPHULA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805609
|
|
PRAFULLA NAYAK
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-002-005/18814
(BEHERAMUNDA)
|
2430003000NRG24050120240996683
|
06/01/2024
|
CHAKRADHAR NAYAK
|
2430003WL071739
|
CHAKRADHAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805615
|
|
MR CHAKRADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDAHANDI
|
OR-30-003-002-005/18817
(BEHERAMUNDA)
|
2430003000NRG24050120240996655
|
06/01/2024
|
TULSIRAM NAYAK
|
2430003WL071738
|
TULSIRAM NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805644
|
|
TULASI MALI
|
AXIS BANK(607153)
|
|
15
|
CHANDAHANDI
|
OR-30-003-002-005/18837
(BEHERAMUNDA)
|
2430003000NRG24050120240996685
|
06/01/2024
|
PURNAMI NAYAK
|
2430003WL071739
|
PURNAMI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805633
|
|
PURNAMI MALI
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-002-006/16899
(BEHERAMUNDA)
|
2430003000NRG24050120240996687
|
06/01/2024
|
TULASIRAM NAYAKA
|
2430003WL071739
|
TULASIRAM NAYAKA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805603
|
|
SHRI TULASIRAM MALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDAHANDI
|
OR-30-003-002-006/18840
(BEHERAMUNDA)
|
2430003000NRG24050120240996656
|
06/01/2024
|
JASOBANTA GOUDA
|
2430003WL071738
|
JASOBANTA GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805636
|
|
ASHOBANTA GOUD
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-002-006/18867
(BEHERAMUNDA)
|
2430003000NRG24050120240996688
|
06/01/2024
|
RAJESKUMAR NAYAK
|
2430003WL071739
|
RAJESKUMAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805646
|
|
MR RAJESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDAHANDI
|
OR-30-003-002-006/30380
(BEHERAMUNDA)
|
2430003000NRG24050120240996657
|
06/01/2024
|
PARAMESWAR GOUDA
|
2430003WL071738
|
PARAMESWAR GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805598
|
|
Mr. PARAMESWAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
CHANDAHANDI
|
OR-30-003-002-006/30382
(BEHERAMUNDA)
|
2430003000NRG24050120240996658
|
06/01/2024
|
SHITARAM BHUNJIA
|
2430003WL071738
|
SHITARAM BHUNJIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805648
|
|
SHITARAM BHUNJIA
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-002-006/30387
(BEHERAMUNDA)
|
2430003000NRG24050120240996659
|
06/01/2024
|
CHANDRA GOUDA
|
2430003WL071738
|
CHANDRA GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805597
|
|
CHANDRA GOUD
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-002-007/16492
(BEHERAMUNDA)
|
2430003000NRG24050120240996689
|
06/01/2024
|
KALAK GOUDA
|
2430003WL071739
|
KALAK GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805612
|
|
KALAK GOUD
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-002-007/16498
(BEHERAMUNDA)
|
2430003000NRG24050120240996660
|
06/01/2024
|
DURJYODHAN BAGH
|
2430003WL071738
|
DURJYODHAN BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805643
|
|
DURJYODHAN BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDAHANDI
|
OR-30-003-002-007/18552
(BEHERAMUNDA)
|
2430003000NRG24050120240996661
|
06/01/2024
|
KAMALA DEI MAJHI
|
2430003WL071738
|
KAMALA DEI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805605
|
|
KAMALA DEI MAJHI
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-002-007/18683
(BEHERAMUNDA)
|
2430003000NRG24050120240996691
|
06/01/2024
|
SOBHAN MAJHI
|
2430003WL071739
|
SOBHAN MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805630
|
|
SOBAN MAJHI
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-002-007/18692
(BEHERAMUNDA)
|
2430003000NRG24050120240996663
|
06/01/2024
|
CHANDRA SHEKHAR MAJHI
|
2430003WL071738
|
CHANDRA SHEKHAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805608
|
|
CHANDRASEKHAR MAJHI
|
BANK OF BARODA(606985)
|
|
27
|
CHANDAHANDI
|
OR-30-003-002-007/18701
(BEHERAMUNDA)
|
2430003000NRG24050120240996664
|
06/01/2024
|
BALARAM SUNANI
|
2430003WL071738
|
BALARAM SUNANI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805637
|
|
BALARAM SUNA
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-002-007/30015
(BEHERAMUNDA)
|
2430003000NRG24050120240996666
|
06/01/2024
|
LACHAMANI BAGH
|
2430003WL071738
|
LACHAMANI BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805639
|
|
LACHHAMAN BAGH
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-002-007/30032
(BEHERAMUNDA)
|
2430003000NRG24050120240996694
|
06/01/2024
|
RAMESWAR MAJHI
|
2430003WL071739
|
RAMESWAR MAJHI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1670805642
|
|
RAMESWAR MAJHI
|
BANK OF BARODA(606985)
|
|
30
|
CHANDAHANDI
|
OR-30-003-002-007/30056
(BEHERAMUNDA)
|
2430003000NRG24050120240996696
|
06/01/2024
|
JAIMANI GOUDA
|
2430003WL071739
|
JAIMANI GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805606
|
|
JAIMANI GOUD
|
BANK OF BARODA(606985)
|
|
31
|
CHANDAHANDI
|
OR-30-003-002-007/30063
(BEHERAMUNDA)
|
2430003000NRG24050120240996697
|
06/01/2024
|
TIKESUNDAR MAJHI
|
2430003WL071739
|
TIKESUNDAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805614
|
|
TIKESUNDAR MAJHI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
32
|
CHANDAHANDI
|
OR-30-003-002-007/30305
(BEHERAMUNDA)
|
2430003000NRG24050120240996667
|
06/01/2024
|
satya bagh
|
2430003WL071738
|
satya bagh
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805640
|
|
MR SARAT BAGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANDAHANDI
|
OR-30-003-002-007/30307
(BEHERAMUNDA)
|
2430003000NRG24050120240996698
|
06/01/2024
|
LEMBUPRASAD MAJHI
|
2430003WL071739
|
LEMBUPRASAD MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805629
|
|
LEMBU PRASAD MAJHI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
34
|
CHANDAHANDI
|
OR-30-003-002-007/30312
(BEHERAMUNDA)
|
2430003000NRG24050120240996699
|
06/01/2024
|
KESARI SINHA
|
2430003WL071739
|
KESARI SINHA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805607
|
|
KESHARI SINHA
|
BANK OF BARODA(606985)
|
|
35
|
CHANDAHANDI
|
OR-30-003-002-007/30550
(BEHERAMUNDA)
|
2430003000NRG24050120240996700
|
06/01/2024
|
ARAKSHITA BAGH
|
2430003WL071739
|
ARAKSHITA BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805604
|
|
ARAKSHITA BAGH
|
BANK OF BARODA(606985)
|
|
36
|
CHANDAHANDI
|
OR-30-003-002-007/45-A
(BEHERAMUNDA)
|
2430003000NRG24050120240996701
|
06/01/2024
|
KUMAR BAGHA
|
2430003WL071739
|
KUMAR BAGHA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805634
|
|
KUMAR BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59013
|
59013
|
|
|
|
|
|
|
|
|
37
|
CHANDAHANDI
|
OR-30-003-002-005/16869
(BEHERAMUNDA)
|
2430003000NRG24050120240996651
|
06/01/2024
|
PUSPA NAYAK
|
2430003WL071738
|
PUSPA NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805620
|
|
MRS PUSPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANDAHANDI
|
OR-30-003-002-005/18569
(BEHERAMUNDA)
|
2430003000NRG24050120240996681
|
06/01/2024
|
PITAMBAR MAJHI
|
2430003WL071739
|
PITAMBAR MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805622
|
|
MR PITAMBER MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDAHANDI
|
OR-30-003-002-005/18832
(BEHERAMUNDA)
|
2430003000NRG24050120240996684
|
06/01/2024
|
CHANDAN NAYAK
|
2430003WL071739
|
CHANDAN NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805616
|
|
CHANDAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHANDAHANDI
|
OR-30-003-002-006/16894
(BEHERAMUNDA)
|
2430003000NRG24050120240996686
|
06/01/2024
|
DHARMU BHUNJIA
|
2430003WL071739
|
DHARMU BHUNJIA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805621
|
|
SHRI DHARMU BHUNJIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANDAHANDI
|
OR-30-003-002-007/18664
(BEHERAMUNDA)
|
2430003000NRG24050120240996662
|
06/01/2024
|
SURJYA BAGH
|
2430003WL071738
|
SURJYA BAGH
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805627
|
|
SURJYA BAGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANDAHANDI
|
OR-30-003-002-007/18768
(BEHERAMUNDA)
|
2430003000NRG24050120240996692
|
06/01/2024
|
BABULAL NAYAK
|
2430003WL071739
|
BABULAL NAYAK
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1670805625
|
|
BABULAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
43
|
CHANDAHANDI
|
OR-30-003-002-002/30065
(BEHERAMUNDA)
|
2430003000NRG24050120240996673
|
06/01/2024
|
JOGENDRA BISI
|
2430003WL071739
|
JOGENDRA BISI
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805617
|
|
MR JOGENDRA BISI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANDAHANDI
|
OR-30-003-002-005/16869
(BEHERAMUNDA)
|
2430003000NRG24050120240996652
|
06/01/2024
|
NABIN NAYAK
|
2430003WL071738
|
NABIN NAYAK
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805619
|
|
MR NABIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANDAHANDI
|
OR-30-003-002-005/18561
(BEHERAMUNDA)
|
2430003000NRG24050120240996678
|
06/01/2024
|
HARICHANDRA NAYAK
|
2430003WL071739
|
HARICHANDRA NAYAK
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805623
|
|
MR HARISH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANDAHANDI
|
OR-30-003-002-005/18567
(BEHERAMUNDA)
|
2430003000NRG24050120240996680
|
06/01/2024
|
TULARAM NAYAK
|
2430003WL071739
|
TULARAM NAYAK
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805624
|
|
TULARAM NAYAK
|
BANK OF BARODA(606985)
|
|
47
|
CHANDAHANDI
|
OR-30-003-002-005/18726
(BEHERAMUNDA)
|
2430003000NRG24050120240996682
|
06/01/2024
|
KHIRMATI NAYAK
|
2430003WL071739
|
KHIRMATI NAYAK
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805618
|
|
MISS KSHIRAMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANDAHANDI
|
OR-30-003-002-007/18553
(BEHERAMUNDA)
|
2430003000NRG24050120240996690
|
06/01/2024
|
SADAN GOPAL
|
2430003WL071739
|
SADAN GOPAL
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805626
|
|
MR SADAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
49
|
CHANDAHANDI
|
OR-30-003-002-005/16878
(BEHERAMUNDA)
|
2430003000NRG24050120240996677
|
06/01/2024
|
BHARAT NAYAK
|
2430003WL071739
|
BHARAT NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1670805602
|
|
Mr. BHARAT NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
CHANDAHANDI
|
OR-30-003-002-007/18825
(BEHERAMUNDA)
|
2430003000NRG24050120240996693
|
06/01/2024
|
KAMALA MAJHI
|
2430003WL071739
|
KAMALA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805599
|
|
KAMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
CHANDAHANDI
|
OR-30-003-002-007/30012
(BEHERAMUNDA)
|
2430003000NRG24050120240996665
|
06/01/2024
|
PADMANI BAGH
|
2430003WL071738
|
PADMANI BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670805600
|
|
Mrs. PADMANI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
CHANDAHANDI
|
OR-30-003-002-007/30052
(BEHERAMUNDA)
|
2430003000NRG24050120240996695
|
06/01/2024
|
SUNITA NAGESH
|
2430003WL071739
|
SUNITA NAGESH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1670805601
|
|
Miss. Sunita Mali Lakhidhar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83898
|
83898
|
|
|
|
|
|
|
|