|
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-14-012-014-001/181133
(LAUDIDHARA)
|
2414012014NRG25020520240024936
|
03/05/2024
|
GAJINDRA SA
|
2414012014WL003622
|
GAJINDRA SA
|
00415
|
SBIN0009650
|
2794
|
2794
|
Processed
|
08/05/2024
|
|
3861158157
|
|
Mr. GAJENDRA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHARBANDH
|
OR-14-012-014-002/17866
(LAUDIDHARA)
|
2414012014NRG25020520240024937
|
03/05/2024
|
AMBERA PANDE
|
2414012014WL003622
|
AMBERA PANDE
|
00415
|
SBIN0009650
|
2794
|
2794
|
Processed
|
08/05/2024
|
|
3861158170
|
|
MRS AMBERA PANDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-014-002/17895
(LAUDIDHARA)
|
2414012014NRG25020520240024940
|
03/05/2024
|
SARASWATI BEHERA
|
2414012014WL003623
|
SARASWATI BEHERA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158187
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-014-004/4574
(LAUDIDHARA)
|
2414012014NRG25020520240024939
|
03/05/2024
|
CHANDRAHASH PRADHAN
|
2414012014WL003622
|
CHANDRAHASH PRADHAN
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861158199
|
|
CHANDRAHAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-014-005/17689
(LAUDIDHARA)
|
2414012014NRG25020520240024943
|
03/05/2024
|
BIMALA NAIK
|
2414012014WL003624
|
BIMALA NAIK
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861158196
|
|
MRS BIMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-014-005/17795
(LAUDIDHARA)
|
2414012014NRG25020520240024945
|
03/05/2024
|
Sadanand Satnami
|
2414012014WL003624
|
Sadanand Satnami
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861158197
|
|
SADANANDA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-014-005/17871
(LAUDIDHARA)
|
2414012014NRG25020520240024946
|
03/05/2024
|
ANIL KUMAR SATANAMI
|
2414012014WL003624
|
ANIL KUMAR SATANAMI
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861158161
|
|
MR ANIL KUMAR SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-014-005/18072
(LAUDIDHARA)
|
2414012014NRG25020520240024947
|
03/05/2024
|
UTTAR PATEL
|
2414012014WL003624
|
UTTAR PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861158177
|
|
UTTARA PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-014-005/180909
(LAUDIDHARA)
|
2414012014NRG25020520240024948
|
03/05/2024
|
NARENDRA PATEL
|
2414012014WL003624
|
NARENDRA PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861158156
|
|
NARENDRA PATEL
|
ICICI BANK LTD(508534)
|
|
10
|
JHARBANDH
|
OR-14-012-014-005/18093
(LAUDIDHARA)
|
2414012014NRG25020520240024949
|
03/05/2024
|
MANAS KUMAR PATEL
|
2414012014WL003624
|
MANAS KUMAR PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861158173
|
|
MR MANAS KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-014-005/18094
(LAUDIDHARA)
|
2414012014NRG25020520240024950
|
03/05/2024
|
jaydeb patel
|
2414012014WL003624
|
jaydeb patel
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861158168
|
|
MR JAYADEB PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-014-005/18094
(LAUDIDHARA)
|
2414012014NRG25020520240024951
|
03/05/2024
|
padmabai patel
|
2414012014WL003624
|
padmabai patel
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158182
|
|
PADMABAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHARBANDH
|
OR-14-012-014-005/181238
(LAUDIDHARA)
|
2414012014NRG25020520240024954
|
03/05/2024
|
GORA PATEL
|
2414012014WL003624
|
GORA PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158166
|
|
MR GORA PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-014-005/181239
(LAUDIDHARA)
|
2414012014NRG25020520240024955
|
03/05/2024
|
ARJUN PATEL
|
2414012014WL003624
|
ARJUN PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158165
|
|
ARJUN PATEL
|
UNION BANK OF INDIA(508500)
|
|
15
|
JHARBANDH
|
OR-14-012-014-005/181240
(LAUDIDHARA)
|
2414012014NRG25020520240024958
|
03/05/2024
|
ASALABAI SATNAMI
|
2414012014WL003624
|
ASALABAI SATNAMI
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861158183
|
|
MRS ASALABAI SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-014-005/181240
(LAUDIDHARA)
|
2414012014NRG25020520240024957
|
03/05/2024
|
NARESH SATNAMI
|
2414012014WL003624
|
NARESH SATNAMI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158171
|
|
Mr. NARESH SATANAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHARBANDH
|
OR-14-012-014-005/181244
(LAUDIDHARA)
|
2414012014NRG25020520240024960
|
03/05/2024
|
JAYANTI SATNAMI
|
2414012014WL003624
|
JAYANTI SATNAMI
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861158210
|
|
MRS JAYANTI SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHARBANDH
|
OR-14-012-014-005/181244
(LAUDIDHARA)
|
2414012014NRG25020520240024959
|
03/05/2024
|
SANKUMAR SATNAMI
|
2414012014WL003624
|
SANKUMAR SATNAMI
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861158209
|
|
MR SANKUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-014-005/181257
(LAUDIDHARA)
|
2414012014NRG25020520240024961
|
03/05/2024
|
JAMUNABAI SATNAMI
|
2414012014WL003624
|
JAMUNABAI SATNAMI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158194
|
|
Mrs. JAMUNABAI SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHARBANDH
|
OR-14-012-014-005/181258
(LAUDIDHARA)
|
2414012014NRG25020520240024962
|
03/05/2024
|
PARMESWARI SATNAMI
|
2414012014WL003624
|
PARMESWARI SATNAMI
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861158162
|
|
MRS PARAMESWARI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHARBANDH
|
OR-14-012-014-005/181258
(LAUDIDHARA)
|
2414012014NRG25020520240024963
|
03/05/2024
|
SANJAY SATNAMI
|
2414012014WL003624
|
SANJAY SATNAMI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158155
|
|
MR SANJAY SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHARBANDH
|
OR-14-012-014-005/181273
(LAUDIDHARA)
|
2414012014NRG25020520240024964
|
03/05/2024
|
FULESWARI PATEL
|
2414012014WL003624
|
FULESWARI PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158200
|
|
MRS FULESWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHARBANDH
|
OR-14-012-014-005/181284
(LAUDIDHARA)
|
2414012014NRG25020520240024966
|
03/05/2024
|
BIRENDRA CHHACHAN
|
2414012014WL003624
|
BIRENDRA CHHACHAN
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158181
|
|
MR BIRENDRA CHHACHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHARBANDH
|
OR-14-012-014-005/181284
(LAUDIDHARA)
|
2414012014NRG25020520240024967
|
03/05/2024
|
BRUNDABATI CHHACHAN
|
2414012014WL003624
|
BRUNDABATI CHHACHAN
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158201
|
|
MRS BRUNDABATI CHANCHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHARBANDH
|
OR-14-012-014-005/181285
(LAUDIDHARA)
|
2414012014NRG25020520240024968
|
03/05/2024
|
SRINATHA CHHACHAN
|
2414012014WL003624
|
SRINATHA CHHACHAN
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158169
|
|
Mr. SRINATH CHHACHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHARBANDH
|
OR-14-012-014-005/181287
(LAUDIDHARA)
|
2414012014NRG25020520240024970
|
03/05/2024
|
MANGALMATI DASH
|
2414012014WL003624
|
MANGALMATI DASH
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158195
|
|
MRS MANGALMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHARBANDH
|
OR-14-012-014-005/181287
(LAUDIDHARA)
|
2414012014NRG25020520240024969
|
03/05/2024
|
SAMAR DASH
|
2414012014WL003624
|
SAMAR DASH
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158167
|
|
SAMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHARBANDH
|
OR-14-012-014-005/191312
(LAUDIDHARA)
|
2414012014NRG25020520240024971
|
03/05/2024
|
GOPAL DANASANA
|
2414012014WL003624
|
GOPAL DANASANA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158179
|
|
MR GOPAL KALAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHARBANDH
|
OR-14-012-014-005/191420
(LAUDIDHARA)
|
2414012014NRG25020520240024973
|
03/05/2024
|
UDDHAB PATEL
|
2414012014WL003624
|
UDDHAB PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861158158
|
|
MR UDHAB PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHARBANDH
|
OR-14-012-014-005/4647
(LAUDIDHARA)
|
2414012014NRG25020520240024975
|
03/05/2024
|
LOCHANA LUHURA
|
2414012014WL003624
|
LOCHANA LUHURA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158185
|
|
MRS LOCHANA LUHURA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHARBANDH
|
OR-14-012-014-005/4647
(LAUDIDHARA)
|
2414012014NRG25020520240024974
|
03/05/2024
|
NARAYANA LUHURA
|
2414012014WL003624
|
NARAYANA LUHURA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861158174
|
|
NARAYAN LUHURA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHARBANDH
|
OR-14-012-014-005/4651
(LAUDIDHARA)
|
2414012014NRG25020520240024942
|
03/05/2024
|
LABAI SATANAMI
|
2414012014WL003623
|
LABAI SATANAMI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158163
|
|
MRS LABAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHARBANDH
|
OR-14-012-014-005/4680
(LAUDIDHARA)
|
2414012014NRG25020520240024976
|
03/05/2024
|
GANESHARAM DANASANA
|
2414012014WL003624
|
GANESHARAM DANASANA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158176
|
|
MR GANESHARAM DANASANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHARBANDH
|
OR-14-012-014-005/4682
(LAUDIDHARA)
|
2414012014NRG25020520240024977
|
03/05/2024
|
BIDYADHAR DANASANA
|
2414012014WL003624
|
BIDYADHAR DANASANA
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861158192
|
|
MR BIDYADHAR DANSANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHARBANDH
|
OR-14-012-014-005/4692
(LAUDIDHARA)
|
2414012014NRG25020520240024978
|
03/05/2024
|
JAHITA BHUA
|
2414012014WL003624
|
JAHITA BHUA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158178
|
|
JAHIT BHUE
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHARBANDH
|
OR-14-012-014-005/4692
(LAUDIDHARA)
|
2414012014NRG25020520240024979
|
03/05/2024
|
NALITA BHUA
|
2414012014WL003624
|
NALITA BHUA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158188
|
|
MRS NALITA BHUE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHARBANDH
|
OR-14-012-014-005/4710
(LAUDIDHARA)
|
2414012014NRG25020520240024980
|
03/05/2024
|
SRIPRASAD PATEL
|
2414012014WL003624
|
SRIPRASAD PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158164
|
|
Mr. PRASAD PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHARBANDH
|
OR-14-012-014-005/4888
(LAUDIDHARA)
|
2414012014NRG25020520240024981
|
03/05/2024
|
BALESWARA PATEL
|
2414012014WL003624
|
BALESWARA PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158184
|
|
BALESWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHARBANDH
|
OR-14-012-014-005/4895
(LAUDIDHARA)
|
2414012014NRG25020520240024983
|
03/05/2024
|
SETKUMARI SATNAMI
|
2414012014WL003624
|
SETKUMARI SATNAMI
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861158191
|
|
MRS SETAKUMARI SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHARBANDH
|
OR-14-012-014-005/4895
(LAUDIDHARA)
|
2414012014NRG25020520240024982
|
03/05/2024
|
SYAMAKUMAR SATNAMI
|
2414012014WL003624
|
SYAMAKUMAR SATNAMI
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861158204
|
|
SHYAM SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHARBANDH
|
OR-14-012-014-005/4982
(LAUDIDHARA)
|
2414012014NRG25020520240024987
|
03/05/2024
|
AKLESHA PADHAN
|
2414012014WL003624
|
AKLESHA PADHAN
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158172
|
|
MR AKILESH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHARBANDH
|
OR-14-012-014-005/4982
(LAUDIDHARA)
|
2414012014NRG25020520240024986
|
03/05/2024
|
SOURENDRI PADHAN
|
2414012014WL003624
|
SOURENDRI PADHAN
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
08/05/2024
|
|
3861158208
|
|
SAIRENDRI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JHARBANDH
|
OR-14-012-014-005/4997
(LAUDIDHARA)
|
2414012014NRG25020520240024988
|
03/05/2024
|
KOUSALLYA PATEL
|
2414012014WL003624
|
KOUSALLYA PATEL
|
00415
|
SBIN0009650
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861158206
|
|
KOUSILA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JHARBANDH
|
OR-14-012-014-005/4997
(LAUDIDHARA)
|
2414012014NRG25020520240024989
|
03/05/2024
|
PURNNANANDA PATEL
|
2414012014WL003624
|
PURNNANANDA PATEL
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861158160
|
|
PURNANANDAPATEL
|
UNION BANK OF INDIA(508500)
|
|
45
|
JHARBANDH
|
OR-14-012-014-005/5002
(LAUDIDHARA)
|
2414012014NRG25020520240024991
|
03/05/2024
|
BHUTNATH DANSANA
|
2414012014WL003624
|
BHUTNATH DANSANA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861158205
|
|
MR BHUTNATH DANSANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHARBANDH
|
OR-14-012-014-005/5002
(LAUDIDHARA)
|
2414012014NRG25020520240024990
|
03/05/2024
|
HYAM KUMAR DANSANA
|
2414012014WL003624
|
HYAM KUMAR DANSANA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861158175
|
|
MR SHYAM KUMAR DANSANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHARBANDH
|
OR-14-012-014-005/5002
(LAUDIDHARA)
|
2414012014NRG25020520240024992
|
03/05/2024
|
SUDASHA DANSANA
|
2414012014WL003624
|
SUDASHA DANSANA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861158189
|
|
MR SUDASHA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHARBANDH
|
OR-14-012-014-005/5039
(LAUDIDHARA)
|
2414012014NRG25020520240024994
|
03/05/2024
|
BHANUPRATAP DANASANA
|
2414012014WL003624
|
BHANUPRATAP DANASANA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158159
|
|
MR BHANUPRATAP DANSANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHARBANDH
|
OR-14-012-014-005/5039
(LAUDIDHARA)
|
2414012014NRG25020520240024993
|
03/05/2024
|
MAHENDRA DANASANA
|
2414012014WL003624
|
MAHENDRA DANASANA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158180
|
|
MR MAHENDRA KUMAR DANASANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74676
|
74676
|
|
|
|
|
|
|
|
|
50
|
JHARBANDH
|
OR-14-012-014-003/191432
(LAUDIDHARA)
|
2414012014NRG25020520240024941
|
03/05/2024
|
CHHAI CHHATAR
|
2414012014WL003623
|
CHHAI CHHATAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158207
|
|
CHHAI CHHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JHARBANDH
|
OR-14-012-014-004/4362
(LAUDIDHARA)
|
2414012014NRG25020520240024938
|
03/05/2024
|
BHABANEI DUDUKA
|
2414012014WL003622
|
BHABANEI DUDUKA
|
00474
|
SBIN0RRUKGB
|
2794
|
2794
|
Processed
|
08/05/2024
|
|
3861158186
|
|
BHABANEI DUDUKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHARBANDH
|
OR-14-012-014-005/17749
(LAUDIDHARA)
|
2414012014NRG25020520240024944
|
03/05/2024
|
PRAHALLAD PATEL
|
2414012014WL003624
|
PRAHALLAD PATEL
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861158198
|
|
PRAHALLAD PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHARBANDH
|
OR-14-012-014-005/18095
(LAUDIDHARA)
|
2414012014NRG25020520240024952
|
03/05/2024
|
JITENDRA PATEL
|
2414012014WL003624
|
JITENDRA PATEL
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861158193
|
|
Mr. JITENDRA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHARBANDH
|
OR-14-012-014-005/181237
(LAUDIDHARA)
|
2414012014NRG25020520240024953
|
03/05/2024
|
KARPUR PATEL
|
2414012014WL003624
|
KARPUR PATEL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158190
|
|
KAPUR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JHARBANDH
|
OR-14-012-014-005/181239
(LAUDIDHARA)
|
2414012014NRG25020520240024956
|
03/05/2024
|
SABITRI PATEL
|
2414012014WL003624
|
SABITRI PATEL
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861158211
|
|
Mrs. SABITRI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHARBANDH
|
OR-14-012-014-005/181281
(LAUDIDHARA)
|
2414012014NRG25020520240024965
|
03/05/2024
|
ANANGA PATEL
|
2414012014WL003624
|
ANANGA PATEL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158154
|
|
Mr. ANANGA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHARBANDH
|
OR-14-012-014-005/4977
(LAUDIDHARA)
|
2414012014NRG25020520240024984
|
03/05/2024
|
SUKTI BHOI
|
2414012014WL003624
|
SUKTI BHOI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861158203
|
|
Mr. SUKTI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHARBANDH
|
OR-14-012-014-005/4980
(LAUDIDHARA)
|
2414012014NRG25020520240024985
|
03/05/2024
|
SUNANDA PATEL
|
2414012014WL003624
|
SUNANDA PATEL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158202
|
|
Mrs. SUNANDA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11938
|
11938
|
|
|
|
|
|
|
|
|
59
|
JHARBANDH
|
OR-14-012-014-005/191396
(LAUDIDHARA)
|
2414012014NRG25020520240024972
|
03/05/2024
|
SARAWAN PATEL
|
2414012014WL003624
|
SARAWAN PATEL
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158153
|
|
SHRABAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88392
|
88392
|
|
|
|
|
|
|
|