|
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
|
HARABHANGA
|
OR-26-002-018-009/200064
(TILESWAR)
|
2426002000NRG24070320240438240
|
07/03/2024
|
Lokanatha Bhokta
|
2426002WL028010
|
Lokanatha Bhokta
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190095
|
|
Mr. Lokanath Bhokta
|
INDIAN BANK(607105)
|
|
2
|
HARABHANGA
|
OR-26-002-018-009/200064
(TILESWAR)
|
2426002000NRG24070320240438238
|
07/03/2024
|
Lokanatha Bhokta
|
2426002WL028010
|
Lokanatha Bhokta
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190096
|
|
Mr. Lokanath Bhokta
|
INDIAN BANK(607105)
|
|
3
|
HARABHANGA
|
OR-26-002-018-009/200064
(TILESWAR)
|
2426002000NRG24070320240438239
|
07/03/2024
|
SANANDA BHOKTA
|
2426002WL028010
|
SANANDA BHOKTA
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190069
|
|
Mr. SANANDA BHOKTA
|
INDIAN BANK(607105)
|
|
4
|
HARABHANGA
|
OR-26-002-018-009/200064
(TILESWAR)
|
2426002000NRG24070320240438241
|
07/03/2024
|
SANANDA BHOKTA
|
2426002WL028010
|
SANANDA BHOKTA
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190070
|
|
Mr. SANANDA BHOKTA
|
INDIAN BANK(607105)
|
|
5
|
HARABHANGA
|
OR-26-002-018-009/200073926
(TILESWAR)
|
2426002000NRG24070320240438244
|
07/03/2024
|
Mali Naik
|
2426002WL028010
|
Mali Naik
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190068
|
|
MALLI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HARABHANGA
|
OR-26-002-018-009/200073926
(TILESWAR)
|
2426002000NRG24070320240438245
|
07/03/2024
|
Mali Naik
|
2426002WL028010
|
Mali Naik
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190067
|
|
MALLI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HARABHANGA
|
OR-26-002-018-009/200073938
(TILESWAR)
|
2426002000NRG24070320240438246
|
07/03/2024
|
CHAMPESWARA PRADHAN
|
2426002WL028010
|
CHAMPESWARA PRADHAN
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190092
|
|
CHAMPESWAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HARABHANGA
|
OR-26-002-018-009/200073938
(TILESWAR)
|
2426002000NRG24070320240438247
|
07/03/2024
|
CHAMPESWARA PRADHAN
|
2426002WL028010
|
CHAMPESWARA PRADHAN
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190091
|
|
CHAMPESWAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HARABHANGA
|
OR-26-002-018-009/2000740142
(TILESWAR)
|
2426002000NRG24070320240438262
|
07/03/2024
|
Siddheswara Bisi
|
2426002WL028010
|
Siddheswara Bisi
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190112
|
|
SIDHESWAR BISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HARABHANGA
|
OR-26-002-018-009/2000740142
(TILESWAR)
|
2426002000NRG24070320240438260
|
07/03/2024
|
Siddheswara Bisi
|
2426002WL028010
|
Siddheswara Bisi
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190111
|
|
SIDHESWAR BISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HARABHANGA
|
OR-26-002-018-009/2000740142
(TILESWAR)
|
2426002000NRG24070320240438261
|
07/03/2024
|
SUPRABHA BISHI
|
2426002WL028010
|
SUPRABHA BISHI
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190059
|
|
Mrs. SUPRABHA BISHI
|
INDIAN BANK(607105)
|
|
12
|
HARABHANGA
|
OR-26-002-018-009/2000740142
(TILESWAR)
|
2426002000NRG24070320240438263
|
07/03/2024
|
SUPRABHA BISHI
|
2426002WL028010
|
SUPRABHA BISHI
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190060
|
|
Mrs. SUPRABHA BISHI
|
INDIAN BANK(607105)
|
|
13
|
HARABHANGA
|
OR-26-002-018-009/2000740261
(TILESWAR)
|
2426002000NRG24070320240438264
|
07/03/2024
|
MADAN PRADHAN
|
2426002WL028010
|
MADAN PRADHAN
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190080
|
|
Mr. MADAN PRADHAN
|
INDIAN BANK(607105)
|
|
14
|
HARABHANGA
|
OR-26-002-018-009/2000740261
(TILESWAR)
|
2426002000NRG24070320240438265
|
07/03/2024
|
MADAN PRADHAN
|
2426002WL028010
|
MADAN PRADHAN
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190079
|
|
Mr. MADAN PRADHAN
|
INDIAN BANK(607105)
|
|
15
|
HARABHANGA
|
OR-26-002-018-009/2000740267
(TILESWAR)
|
2426002000NRG24070320240438266
|
07/03/2024
|
JAMUNA PRADHAN
|
2426002WL028010
|
JAMUNA PRADHAN
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190090
|
|
JAMUNA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HARABHANGA
|
OR-26-002-018-009/2000740267
(TILESWAR)
|
2426002000NRG24070320240438267
|
07/03/2024
|
JAMUNA PRADHAN
|
2426002WL028010
|
JAMUNA PRADHAN
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190089
|
|
JAMUNA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HARABHANGA
|
OR-26-002-018-009/2000740294
(TILESWAR)
|
2426002000NRG24070320240438268
|
07/03/2024
|
SEBATI BHOKTA
|
2426002WL028010
|
SEBATI BHOKTA
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190057
|
|
SEBATI BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HARABHANGA
|
OR-26-002-018-009/2000740294
(TILESWAR)
|
2426002000NRG24070320240438269
|
07/03/2024
|
SEBATI BHOKTA
|
2426002WL028010
|
SEBATI BHOKTA
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190058
|
|
SEBATI BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HARABHANGA
|
OR-26-002-018-009/2000740329
(TILESWAR)
|
2426002000NRG24070320240438270
|
07/03/2024
|
DHANANJAYA GHIBILA
|
2426002WL028010
|
DHANANJAYA GHIBILA
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190063
|
|
Mr. DHANANJAYA GHIBILA
|
INDIAN BANK(607105)
|
|
20
|
HARABHANGA
|
OR-26-002-018-009/2000740329
(TILESWAR)
|
2426002000NRG24070320240438271
|
07/03/2024
|
DHANANJAYA GHIBILA
|
2426002WL028010
|
DHANANJAYA GHIBILA
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190064
|
|
Mr. DHANANJAYA GHIBILA
|
INDIAN BANK(607105)
|
|
21
|
HARABHANGA
|
OR-26-002-018-009/21919
(TILESWAR)
|
2426002000NRG24070320240438276
|
07/03/2024
|
Mahana Chaulia
|
2426002WL028010
|
Mahana Chaulia
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190082
|
|
Mr. MOHAN CHAULIA
|
INDIAN BANK(607105)
|
|
22
|
HARABHANGA
|
OR-26-002-018-009/21919
(TILESWAR)
|
2426002000NRG24070320240438277
|
07/03/2024
|
Mahana Chaulia
|
2426002WL028010
|
Mahana Chaulia
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190081
|
|
Mr. MOHAN CHAULIA
|
INDIAN BANK(607105)
|
|
23
|
HARABHANGA
|
OR-26-002-018-009/21997
(TILESWAR)
|
2426002000NRG24070320240438278
|
07/03/2024
|
Makunda Bhokta
|
2426002WL028010
|
Makunda Bhokta
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190094
|
|
Mr. MAKUNDA BHOKTA
|
INDIAN BANK(607105)
|
|
24
|
HARABHANGA
|
OR-26-002-018-009/21997
(TILESWAR)
|
2426002000NRG24070320240438280
|
07/03/2024
|
Makunda Bhokta
|
2426002WL028010
|
Makunda Bhokta
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190093
|
|
Mr. MAKUNDA BHOKTA
|
INDIAN BANK(607105)
|
|
25
|
HARABHANGA
|
OR-26-002-018-009/22001
(TILESWAR)
|
2426002000NRG24070320240438282
|
07/03/2024
|
Basanti Bhokta
|
2426002WL028010
|
Basanti Bhokta
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190110
|
|
BASANTI BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HARABHANGA
|
OR-26-002-018-009/22001
(TILESWAR)
|
2426002000NRG24070320240438283
|
07/03/2024
|
Basanti Bhokta
|
2426002WL028010
|
Basanti Bhokta
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190109
|
|
BASANTI BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HARABHANGA
|
OR-26-002-018-009/22097
(TILESWAR)
|
2426002000NRG24070320240438286
|
07/03/2024
|
Jagabandhu Bhokta
|
2426002WL028010
|
Jagabandhu Bhokta
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190083
|
|
JAGABANDHU BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HARABHANGA
|
OR-26-002-018-009/22097
(TILESWAR)
|
2426002000NRG24070320240438288
|
07/03/2024
|
Jagabandhu Bhokta
|
2426002WL028010
|
Jagabandhu Bhokta
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190084
|
|
JAGABANDHU BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HARABHANGA
|
OR-26-002-018-009/22097
(TILESWAR)
|
2426002000NRG24070320240438289
|
07/03/2024
|
Mini Bhokta
|
2426002WL028010
|
Mini Bhokta
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190062
|
|
MINI BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HARABHANGA
|
OR-26-002-018-009/22097
(TILESWAR)
|
2426002000NRG24070320240438287
|
07/03/2024
|
Mini Bhokta
|
2426002WL028010
|
Mini Bhokta
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190061
|
|
MINI BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HARABHANGA
|
OR-26-002-018-009/22103
(TILESWAR)
|
2426002000NRG24070320240438290
|
07/03/2024
|
Khageswara Bhokta
|
2426002WL028010
|
Khageswara Bhokta
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190086
|
|
KHAGESWAR BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HARABHANGA
|
OR-26-002-018-009/22103
(TILESWAR)
|
2426002000NRG24070320240438291
|
07/03/2024
|
Khageswara Bhokta
|
2426002WL028010
|
Khageswara Bhokta
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190085
|
|
KHAGESWAR BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HARABHANGA
|
OR-26-002-018-009/22114
(TILESWAR)
|
2426002000NRG24070320240438296
|
07/03/2024
|
BARUN PRADHAN
|
2426002WL028010
|
BARUN PRADHAN
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190078
|
|
Mr. BARUN PRADHAN
|
INDIAN BANK(607105)
|
|
34
|
HARABHANGA
|
OR-26-002-018-009/22114
(TILESWAR)
|
2426002000NRG24070320240438294
|
07/03/2024
|
BARUN PRADHAN
|
2426002WL028010
|
BARUN PRADHAN
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190077
|
|
Mr. BARUN PRADHAN
|
INDIAN BANK(607105)
|
|
35
|
HARABHANGA
|
OR-26-002-018-009/22114
(TILESWAR)
|
2426002000NRG24070320240438295
|
07/03/2024
|
RAJAT PRADHAN
|
2426002WL028010
|
RAJAT PRADHAN
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190056
|
|
Mr. RAJAT PRADHAN
|
INDIAN BANK(607105)
|
|
36
|
HARABHANGA
|
OR-26-002-018-009/22114
(TILESWAR)
|
2426002000NRG24070320240438297
|
07/03/2024
|
RAJAT PRADHAN
|
2426002WL028010
|
RAJAT PRADHAN
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190055
|
|
Mr. RAJAT PRADHAN
|
INDIAN BANK(607105)
|
|
37
|
HARABHANGA
|
OR-26-002-018-009/22126
(TILESWAR)
|
2426002000NRG24070320240438300
|
07/03/2024
|
Prasana Bagha
|
2426002WL028010
|
Prasana Bagha
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190088
|
|
PRASANNA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HARABHANGA
|
OR-26-002-018-009/22126
(TILESWAR)
|
2426002000NRG24070320240438301
|
07/03/2024
|
Prasana Bagha
|
2426002WL028010
|
Prasana Bagha
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190087
|
|
PRASANNA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HARABHANGA
|
OR-26-002-018-009/22142
(TILESWAR)
|
2426002000NRG24070320240438302
|
07/03/2024
|
RABI SETHI
|
2426002WL028010
|
RABI SETHI
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190065
|
|
Mr. RABI SETHI
|
INDIAN BANK(607105)
|
|
40
|
HARABHANGA
|
OR-26-002-018-009/22142
(TILESWAR)
|
2426002000NRG24070320240438303
|
07/03/2024
|
RABI SETHI
|
2426002WL028010
|
RABI SETHI
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190066
|
|
Mr. RABI SETHI
|
INDIAN BANK(607105)
|
|
41
|
HARABHANGA
|
OR-26-002-018-009/740149
(TILESWAR)
|
2426002000NRG24070320240438305
|
07/03/2024
|
Pinkirani Barik
|
2426002WL028010
|
Pinkirani Barik
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190107
|
|
Mrs. PINKIRANI BARIK
|
INDIAN BANK(607105)
|
|
42
|
HARABHANGA
|
OR-26-002-018-009/740149
(TILESWAR)
|
2426002000NRG24070320240438307
|
07/03/2024
|
Pinkirani Barik
|
2426002WL028010
|
Pinkirani Barik
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190108
|
|
Mrs. PINKIRANI BARIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
|
43
|
HARABHANGA
|
OR-26-002-018-009/200073913
(TILESWAR)
|
2426002000NRG24070320240438242
|
07/03/2024
|
Mr. MAN MENDULI
|
2426002WL028010
|
Mr. MAN MENDULI
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190098
|
|
SANAT MENDILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HARABHANGA
|
OR-26-002-018-009/200073913
(TILESWAR)
|
2426002000NRG24070320240438243
|
07/03/2024
|
Mr. MAN MENDULI
|
2426002WL028010
|
Mr. MAN MENDULI
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190097
|
|
SANAT MENDILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HARABHANGA
|
OR-26-002-018-009/200073978
(TILESWAR)
|
2426002000NRG24070320240438248
|
07/03/2024
|
Sebati Pradhan
|
2426002WL028010
|
Sebati Pradhan
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190102
|
|
SEBATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HARABHANGA
|
OR-26-002-018-009/200073978
(TILESWAR)
|
2426002000NRG24070320240438249
|
07/03/2024
|
Sebati Pradhan
|
2426002WL028010
|
Sebati Pradhan
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190101
|
|
SEBATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HARABHANGA
|
OR-26-002-018-009/2000740122
(TILESWAR)
|
2426002000NRG24070320240438251
|
07/03/2024
|
Betikhai Dipa
|
2426002WL028010
|
Betikhai Dipa
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190073
|
|
BETIKHAE DIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HARABHANGA
|
OR-26-002-018-009/2000740122
(TILESWAR)
|
2426002000NRG24070320240438253
|
07/03/2024
|
Betikhai Dipa
|
2426002WL028010
|
Betikhai Dipa
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190071
|
|
BETIKHAE DIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HARABHANGA
|
OR-26-002-018-009/2000740122
(TILESWAR)
|
2426002000NRG24070320240438252
|
07/03/2024
|
Betra Dipa
|
2426002WL028010
|
Betra Dipa
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190072
|
|
Mr. BETRA DIPA
|
INDIAN BANK(607105)
|
|
50
|
HARABHANGA
|
OR-26-002-018-009/2000740122
(TILESWAR)
|
2426002000NRG24070320240438250
|
07/03/2024
|
Betra Dipa
|
2426002WL028010
|
Betra Dipa
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190074
|
|
Mr. BETRA DIPA
|
INDIAN BANK(607105)
|
|
51
|
HARABHANGA
|
OR-26-002-018-009/2000740124
(TILESWAR)
|
2426002000NRG24070320240438254
|
07/03/2024
|
Bidesi Dehuri
|
2426002WL028010
|
Bidesi Dehuri
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190120
|
|
BIDESI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HARABHANGA
|
OR-26-002-018-009/2000740124
(TILESWAR)
|
2426002000NRG24070320240438255
|
07/03/2024
|
Bidesi Dehuri
|
2426002WL028010
|
Bidesi Dehuri
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190119
|
|
BIDESI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HARABHANGA
|
OR-26-002-018-009/2000740127
(TILESWAR)
|
2426002000NRG24070320240438257
|
07/03/2024
|
RAJANI GURU
|
2426002WL028010
|
RAJANI GURU
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190113
|
|
RAJANI GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HARABHANGA
|
OR-26-002-018-009/2000740127
(TILESWAR)
|
2426002000NRG24070320240438259
|
07/03/2024
|
RAJANI GURU
|
2426002WL028010
|
RAJANI GURU
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190114
|
|
RAJANI GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HARABHANGA
|
OR-26-002-018-009/2000740127
(TILESWAR)
|
2426002000NRG24070320240438258
|
07/03/2024
|
Sarata Guru
|
2426002WL028010
|
Sarata Guru
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190117
|
|
SARAT GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HARABHANGA
|
OR-26-002-018-009/2000740127
(TILESWAR)
|
2426002000NRG24070320240438256
|
07/03/2024
|
Sarata Guru
|
2426002WL028010
|
Sarata Guru
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190118
|
|
SARAT GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HARABHANGA
|
OR-26-002-018-009/21891
(TILESWAR)
|
2426002000NRG24070320240438272
|
07/03/2024
|
Kainta Bhokta
|
2426002WL028010
|
Kainta Bhokta
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190053
|
|
KAINTA BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HARABHANGA
|
OR-26-002-018-009/21891
(TILESWAR)
|
2426002000NRG24070320240438273
|
07/03/2024
|
Kainta Bhokta
|
2426002WL028010
|
Kainta Bhokta
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190054
|
|
KAINTA BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HARABHANGA
|
OR-26-002-018-009/21907
(TILESWAR)
|
2426002000NRG24070320240438274
|
07/03/2024
|
Baruna Sethi
|
2426002WL028010
|
Baruna Sethi
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190122
|
|
BARUN SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HARABHANGA
|
OR-26-002-018-009/21907
(TILESWAR)
|
2426002000NRG24070320240438275
|
07/03/2024
|
Baruna Sethi
|
2426002WL028010
|
Baruna Sethi
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190121
|
|
BARUN SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HARABHANGA
|
OR-26-002-018-009/21997
(TILESWAR)
|
2426002000NRG24070320240438279
|
07/03/2024
|
Saudamini Bhokta
|
2426002WL028010
|
Saudamini Bhokta
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190100
|
|
SOUDAMINI BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HARABHANGA
|
OR-26-002-018-009/21997
(TILESWAR)
|
2426002000NRG24070320240438281
|
07/03/2024
|
Saudamini Bhokta
|
2426002WL028010
|
Saudamini Bhokta
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190099
|
|
SOUDAMINI BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HARABHANGA
|
OR-26-002-018-009/22001-B
(TILESWAR)
|
2426002000NRG24070320240438284
|
07/03/2024
|
BIKRAM BHOKTA
|
2426002WL028010
|
BIKRAM BHOKTA
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190076
|
|
BIKRAM BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HARABHANGA
|
OR-26-002-018-009/22001-B
(TILESWAR)
|
2426002000NRG24070320240438285
|
07/03/2024
|
BIKRAM BHOKTA
|
2426002WL028010
|
BIKRAM BHOKTA
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190075
|
|
BIKRAM BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HARABHANGA
|
OR-26-002-018-009/22109
(TILESWAR)
|
2426002000NRG24070320240438292
|
07/03/2024
|
NARENDRA RANA
|
2426002WL028010
|
NARENDRA RANA
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897190116
|
|
MR NARENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
HARABHANGA
|
OR-26-002-018-009/22109
(TILESWAR)
|
2426002000NRG24070320240438293
|
07/03/2024
|
NARENDRA RANA
|
2426002WL028010
|
NARENDRA RANA
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897190115
|
|
MR NARENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
HARABHANGA
|
OR-26-002-018-009/22122
(TILESWAR)
|
2426002000NRG24070320240438298
|
07/03/2024
|
Arun Danta
|
2426002WL028010
|
Arun Danta
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190104
|
|
ARUNA DANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HARABHANGA
|
OR-26-002-018-009/22122
(TILESWAR)
|
2426002000NRG24070320240438299
|
07/03/2024
|
Arun Danta
|
2426002WL028010
|
Arun Danta
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897190103
|
|
ARUNA DANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HARABHANGA
|
OR-26-002-018-009/740149
(TILESWAR)
|
2426002000NRG24070320240438306
|
07/03/2024
|
Surjya narayan Barik
|
2426002WL028010
|
Surjya narayan Barik
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897190105
|
|
MR SURJYA NARAYAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
HARABHANGA
|
OR-26-002-018-009/740149
(TILESWAR)
|
2426002000NRG24070320240438304
|
07/03/2024
|
Surjya narayan Barik
|
2426002WL028010
|
Surjya narayan Barik
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897190106
|
|
MR SURJYA NARAYAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116130
|
116130
|
|
|
|
|
|
|
|