|
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-14-012-002-002/17673
(BHAINSADARHA)
|
2414012002NRG25080420240000821
|
13/04/2024
|
GAURI DASH
|
2414012002WL000227
|
GAURI DASH
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738156
|
|
MRS GOURI DASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-002-002/17673
(BHAINSADARHA)
|
2414012002NRG25080420240000822
|
13/04/2024
|
RINKI DASH
|
2414012002WL000227
|
RINKI DASH
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738155
|
|
MISS RINKI DASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-002-003/14895
(BHAINSADARHA)
|
2414012002NRG25080420240000823
|
13/04/2024
|
SALIKARAMA RANA
|
2414012002WL000227
|
SALIKARAMA RANA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738171
|
|
SALIKARAM RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHARBANDH
|
OR-14-012-002-003/14925
(BHAINSADARHA)
|
2414012002NRG25080420240000824
|
13/04/2024
|
PERAMU ROUTH
|
2414012002WL000227
|
PERAMU ROUTH
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738122
|
|
MR PERAMU RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-002-003/14936
(BHAINSADARHA)
|
2414012002NRG25080420240000826
|
13/04/2024
|
NENAMATI SAHU
|
2414012002WL000227
|
NENAMATI SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738160
|
|
MRS NAYANMATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-002-003/14936
(BHAINSADARHA)
|
2414012002NRG25080420240000825
|
13/04/2024
|
PURANDARA SAHU
|
2414012002WL000227
|
PURANDARA SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738178
|
|
PURANDAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
JHARBANDH
|
OR-14-012-002-003/14982
(BHAINSADARHA)
|
2414012002NRG25080420240000827
|
13/04/2024
|
BIJAY KUMAR SAHOO
|
2414012002WL000227
|
BIJAY KUMAR SAHOO
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738159
|
|
SHRI BIJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-002-003/15006
(BHAINSADARHA)
|
2414012002NRG25080420240000828
|
13/04/2024
|
JALADHARA MALLI
|
2414012002WL000227
|
JALADHARA MALLI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Rejected
|
24/04/2024
|
|
3267738137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JHARBANDH
|
OR-14-012-002-003/15006
(BHAINSADARHA)
|
2414012002NRG25080420240000829
|
13/04/2024
|
RADHIKA MALLI
|
2414012002WL000227
|
RADHIKA MALLI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738128
|
|
MRS RADHIKA MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-002-003/15009
(BHAINSADARHA)
|
2414012002NRG25080420240000831
|
13/04/2024
|
INDRABAI PATEL
|
2414012002WL000227
|
INDRABAI PATEL
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
24/04/2024
|
|
3267738164
|
|
MRS INDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-002-003/15009
(BHAINSADARHA)
|
2414012002NRG25080420240000830
|
13/04/2024
|
UDELAL PATEL
|
2414012002WL000227
|
UDELAL PATEL
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
24/04/2024
|
|
3267738176
|
|
UDELAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHARBANDH
|
OR-14-012-002-003/15020
(BHAINSADARHA)
|
2414012002NRG25080420240000832
|
13/04/2024
|
BIHARU CHAUDHURI
|
2414012002WL000227
|
BIHARU CHAUDHURI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738129
|
|
BIHARU CHOUDHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHARBANDH
|
OR-14-012-002-003/15020
(BHAINSADARHA)
|
2414012002NRG25080420240000833
|
13/04/2024
|
SANGITA CHAUDHURI
|
2414012002WL000227
|
SANGITA CHAUDHURI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738187
|
|
MRS SANGITA CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-002-003/15025
(BHAINSADARHA)
|
2414012002NRG25080420240000834
|
13/04/2024
|
PARAMESWAR PATEL
|
2414012002WL000227
|
PARAMESWAR PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738145
|
|
PARAMESWAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHARBANDH
|
OR-14-012-002-003/15032
(BHAINSADARHA)
|
2414012002NRG25080420240000835
|
13/04/2024
|
BISHARAM PATEL
|
2414012002WL000227
|
BISHARAM PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738180
|
|
MR BISHRAM MALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-002-003/15032
(BHAINSADARHA)
|
2414012002NRG25080420240000838
|
13/04/2024
|
MONIKA PATEL
|
2414012002WL000227
|
MONIKA PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738152
|
|
MRS MONIKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHARBANDH
|
OR-14-012-002-003/15032
(BHAINSADARHA)
|
2414012002NRG25080420240000836
|
13/04/2024
|
PURNIMA PATEL
|
2414012002WL000227
|
PURNIMA PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738166
|
|
MRS PURNAMI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHARBANDH
|
OR-14-012-002-003/15032
(BHAINSADARHA)
|
2414012002NRG25080420240000837
|
13/04/2024
|
SUKHITA PATEL
|
2414012002WL000227
|
SUKHITA PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738165
|
|
MRS SUKHITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-002-003/15036
(BHAINSADARHA)
|
2414012002NRG25080420240000839
|
13/04/2024
|
GAURIBAI SAHU
|
2414012002WL000227
|
GAURIBAI SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738138
|
|
GOURI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHARBANDH
|
OR-14-012-002-003/15036
(BHAINSADARHA)
|
2414012002NRG25080420240000840
|
13/04/2024
|
HEMSAGAR SAHU
|
2414012002WL000227
|
HEMSAGAR SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738135
|
|
SHRI HEMASAGAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHARBANDH
|
OR-14-012-002-003/15040
(BHAINSADARHA)
|
2414012002NRG25080420240000842
|
13/04/2024
|
KHIRASAGAR BAKULIA
|
2414012002WL000227
|
KHIRASAGAR BAKULIA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738140
|
|
MR KHIRASAGAR BAKULIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHARBANDH
|
OR-14-012-002-003/15040
(BHAINSADARHA)
|
2414012002NRG25080420240000841
|
13/04/2024
|
NANDHU BAKULIA
|
2414012002WL000227
|
NANDHU BAKULIA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738126
|
|
Mr. NANDU BAKULIA S/O RAMDAS BAKULIA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHARBANDH
|
OR-14-012-002-003/15040
(BHAINSADARHA)
|
2414012002NRG25080420240000843
|
13/04/2024
|
SABITRI BAKULIA
|
2414012002WL000227
|
SABITRI BAKULIA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738133
|
|
MRS SABITRI BAKULIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHARBANDH
|
OR-14-012-002-003/15054
(BHAINSADARHA)
|
2414012002NRG25080420240000844
|
13/04/2024
|
DEBARCHCHANA SUNA
|
2414012002WL000227
|
DEBARCHCHANA SUNA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738185
|
|
MR DEBARCHCHAN SUNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHARBANDH
|
OR-14-012-002-003/15066
(BHAINSADARHA)
|
2414012002NRG25080420240000846
|
13/04/2024
|
ASHANI SIDAR
|
2414012002WL000227
|
ASHANI SIDAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738172
|
|
MR ASHANI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHARBANDH
|
OR-14-012-002-003/15066
(BHAINSADARHA)
|
2414012002NRG25080420240000845
|
13/04/2024
|
BABULAL SIDARA
|
2414012002WL000227
|
BABULAL SIDARA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738179
|
|
MR BABULAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHARBANDH
|
OR-14-012-002-003/15066
(BHAINSADARHA)
|
2414012002NRG25080420240000848
|
13/04/2024
|
SARASWATI SIDAR
|
2414012002WL000227
|
SARASWATI SIDAR
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738149
|
|
MRS SARSWATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHARBANDH
|
OR-14-012-002-003/15070
(BHAINSADARHA)
|
2414012002NRG25080420240000849
|
13/04/2024
|
DASHARAMA CHAUDHURI
|
2414012002WL000227
|
DASHARAMA CHAUDHURI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738167
|
|
MR DASHRAM CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHARBANDH
|
OR-14-012-002-003/15070
(BHAINSADARHA)
|
2414012002NRG25080420240000853
|
13/04/2024
|
Mrs.DHANKUWAR CHAUDHURY
|
2414012002WL000227
|
Mrs.DHANKUWAR CHAUDHURY
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738132
|
|
MRS DHANKUWAR CHAUDHURY
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHARBANDH
|
OR-14-012-002-003/15070
(BHAINSADARHA)
|
2414012002NRG25080420240000852
|
13/04/2024
|
RAJANI CHAUDHURI
|
2414012002WL000227
|
RAJANI CHAUDHURI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738134
|
|
MRS RAJANI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHARBANDH
|
OR-14-012-002-003/15070
(BHAINSADARHA)
|
2414012002NRG25080420240000850
|
13/04/2024
|
UTARAKUMARA CHAUDHURI
|
2414012002WL000227
|
UTARAKUMARA CHAUDHURI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738141
|
|
Mr. UTTAR . CHAUDHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHARBANDH
|
OR-14-012-002-003/15098
(BHAINSADARHA)
|
2414012002NRG25080420240000854
|
13/04/2024
|
MADHA KALU
|
2414012002WL000227
|
MADHA KALU
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267738158
|
|
MR MADHA KALU
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHARBANDH
|
OR-14-012-002-003/15105
(BHAINSADARHA)
|
2414012002NRG25080420240000855
|
13/04/2024
|
JIRABAI MALI
|
2414012002WL000227
|
JIRABAI MALI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738144
|
|
MRS JIBABAI MALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHARBANDH
|
OR-14-012-002-003/15105
(BHAINSADARHA)
|
2414012002NRG25080420240000857
|
13/04/2024
|
SABITA MALI
|
2414012002WL000227
|
SABITA MALI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738163
|
|
MRS SABITA MALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHARBANDH
|
OR-14-012-002-003/15105
(BHAINSADARHA)
|
2414012002NRG25080420240000856
|
13/04/2024
|
SETAKUMARA MAALI
|
2414012002WL000227
|
SETAKUMARA MAALI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738169
|
|
MR SET KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHARBANDH
|
OR-14-012-002-003/15114
(BHAINSADARHA)
|
2414012002NRG25080420240000858
|
13/04/2024
|
HIRALAL SAHU
|
2414012002WL000227
|
HIRALAL SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738175
|
|
MR HIRALAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHARBANDH
|
OR-14-012-002-003/15114
(BHAINSADARHA)
|
2414012002NRG25080420240000860
|
13/04/2024
|
JASHOBANTI SAHU
|
2414012002WL000227
|
JASHOBANTI SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738186
|
|
JASHOBANTI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JHARBANDH
|
OR-14-012-002-003/15114
(BHAINSADARHA)
|
2414012002NRG25080420240000859
|
13/04/2024
|
MANBODH SAHU
|
2414012002WL000227
|
MANBODH SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738168
|
|
MANABODH SAHU
|
UNION BANK OF INDIA(508500)
|
|
39
|
JHARBANDH
|
OR-14-012-002-003/15146
(BHAINSADARHA)
|
2414012002NRG25080420240000861
|
13/04/2024
|
SURESHA PATEL
|
2414012002WL000227
|
SURESHA PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738170
|
|
SURESH PATEL
|
UNION BANK OF INDIA(508500)
|
|
40
|
JHARBANDH
|
OR-14-012-002-003/15149
(BHAINSADARHA)
|
2414012002NRG25080420240000862
|
13/04/2024
|
INDRAJITA SAHU
|
2414012002WL000227
|
INDRAJITA SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738189
|
|
INDRAJIT SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHARBANDH
|
OR-14-012-002-003/15150
(BHAINSADARHA)
|
2414012002NRG25080420240000864
|
13/04/2024
|
TILAK PATEL
|
2414012002WL000227
|
TILAK PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738181
|
|
TILAKRAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JHARBANDH
|
OR-14-012-002-003/15150
(BHAINSADARHA)
|
2414012002NRG25080420240000863
|
13/04/2024
|
TRILOCHAN PATEL
|
2414012002WL000227
|
TRILOCHAN PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738182
|
|
TRILOCHAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JHARBANDH
|
OR-14-012-002-003/15165
(BHAINSADARHA)
|
2414012002NRG25080420240000865
|
13/04/2024
|
ASHOKA BARIK
|
2414012002WL000227
|
ASHOKA BARIK
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738125
|
|
MR ASHOK BARIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHARBANDH
|
OR-14-012-002-003/15172
(BHAINSADARHA)
|
2414012002NRG25080420240000869
|
13/04/2024
|
HIMANSHI SAHU
|
2414012002WL000227
|
HIMANSHI SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738184
|
|
MRS HIMANSI SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHARBANDH
|
OR-14-012-002-003/15172
(BHAINSADARHA)
|
2414012002NRG25080420240000867
|
13/04/2024
|
MALATIBAI SAHU
|
2414012002WL000227
|
MALATIBAI SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738151
|
|
MRS MALATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHARBANDH
|
OR-14-012-002-003/15172
(BHAINSADARHA)
|
2414012002NRG25080420240000866
|
13/04/2024
|
MUKTIRAM SAHU
|
2414012002WL000227
|
MUKTIRAM SAHU
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3267738183
|
|
MR MUKTIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHARBANDH
|
OR-14-012-002-003/177804
(BHAINSADARHA)
|
2414012002NRG25080420240000870
|
13/04/2024
|
JANAKI SAHU
|
2414012002WL000227
|
JANAKI SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738161
|
|
MRS JANKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHARBANDH
|
OR-14-012-002-003/177805
(BHAINSADARHA)
|
2414012002NRG25080420240000871
|
13/04/2024
|
PHIRANTINI SAHU
|
2414012002WL000227
|
PHIRANTINI SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738154
|
|
MRS PHIRANTINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHARBANDH
|
OR-14-012-002-003/177809
(BHAINSADARHA)
|
2414012002NRG25080420240000872
|
13/04/2024
|
Lakheram Bariha
|
2414012002WL000227
|
Lakheram Bariha
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738153
|
|
MR LAKHERAM BARIHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHARBANDH
|
OR-14-012-002-003/177809
(BHAINSADARHA)
|
2414012002NRG25080420240000873
|
13/04/2024
|
SOUDAMINI BARIHA
|
2414012002WL000227
|
SOUDAMINI BARIHA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
24/04/2024
|
|
3267738174
|
|
MRS SAUDAMINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHARBANDH
|
OR-14-012-002-003/17784
(BHAINSADARHA)
|
2414012002NRG25080420240000874
|
13/04/2024
|
BALAKRAM NAYAK
|
2414012002WL000227
|
BALAKRAM NAYAK
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738131
|
|
MR BALAKRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHARBANDH
|
OR-14-012-002-003/17784
(BHAINSADARHA)
|
2414012002NRG25080420240000875
|
13/04/2024
|
SUNITA NAYAK
|
2414012002WL000227
|
SUNITA NAYAK
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738130
|
|
MRS SUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHARBANDH
|
OR-14-012-002-003/177857
(BHAINSADARHA)
|
2414012002NRG25080420240000877
|
13/04/2024
|
ANUSAYA SAHU
|
2414012002WL000227
|
ANUSAYA SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738148
|
|
MRS ANUSAYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHARBANDH
|
OR-14-012-002-003/177857
(BHAINSADARHA)
|
2414012002NRG25080420240000876
|
13/04/2024
|
KAMALAKANTA SAHU
|
2414012002WL000227
|
KAMALAKANTA SAHU
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738157
|
|
KAMALKANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHARBANDH
|
OR-14-012-002-003/17786
(BHAINSADARHA)
|
2414012002NRG25080420240000878
|
13/04/2024
|
BALARAM NAYAK
|
2414012002WL000227
|
BALARAM NAYAK
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738142
|
|
BALARAM NAIK
|
UNION BANK OF INDIA(508500)
|
|
56
|
JHARBANDH
|
OR-14-012-002-003/17786
(BHAINSADARHA)
|
2414012002NRG25080420240000879
|
13/04/2024
|
SULOCHANA NAYAK
|
2414012002WL000227
|
SULOCHANA NAYAK
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738136
|
|
MISS SULOCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHARBANDH
|
OR-14-012-002-003/17796
(BHAINSADARHA)
|
2414012002NRG25080420240000880
|
13/04/2024
|
HARIRAM SAHU
|
2414012002WL000227
|
HARIRAM SAHU
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
24/04/2024
|
|
3267738124
|
|
HIRARAM SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JHARBANDH
|
OR-14-012-002-003/17796
(BHAINSADARHA)
|
2414012002NRG25080420240000881
|
13/04/2024
|
HEMABAI SAHU
|
2414012002WL000227
|
HEMABAI SAHU
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
24/04/2024
|
|
3267738162
|
|
MRS HEMABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHARBANDH
|
OR-14-012-002-003/177965
(BHAINSADARHA)
|
2414012002NRG25080420240000883
|
13/04/2024
|
Ganeshi Sahu
|
2414012002WL000227
|
Ganeshi Sahu
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3267738147
|
|
Miss. GANESHI D/O DHANIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
JHARBANDH
|
OR-14-012-002-003/177965
(BHAINSADARHA)
|
2414012002NRG25080420240000882
|
13/04/2024
|
HEMRAJ SAHU
|
2414012002WL000227
|
HEMRAJ SAHU
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3267738139
|
|
MR HEMRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
JHARBANDH
|
OR-14-012-002-003/17801
(BHAINSADARHA)
|
2414012002NRG25080420240000884
|
13/04/2024
|
TARABAI SAHU
|
2414012002WL000227
|
TARABAI SAHU
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3267738123
|
|
TARA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JHARBANDH
|
OR-14-012-002-004/2212
(BHAINSADARHA)
|
2414012002NRG25080420240000885
|
13/04/2024
|
Mr.TRILOCHAN DANSANA
|
2414012002WL000227
|
Mr.TRILOCHAN DANSANA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3267738177
|
|
MR TRILOCHAN DANSANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JHARBANDH
|
OR-14-012-002-005/8485
(BHAINSADARHA)
|
2414012002NRG25080420240000886
|
13/04/2024
|
GOBINDA BETAKAR
|
2414012002WL000227
|
GOBINDA BETAKAR
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3267738173
|
|
MR GOBINDA BETKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
JHARBANDH
|
OR-14-012-002-005/9369
(BHAINSADARHA)
|
2414012002NRG25080420240000887
|
13/04/2024
|
SILAL CHAUDHURY
|
2414012002WL000227
|
SILAL CHAUDHURY
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3267738188
|
|
MR SILAL CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104648
|
104648
|
|
|
|
|
|
|
|
|
65
|
JHARBANDH
|
OR-14-012-002-003/15066
(BHAINSADARHA)
|
2414012002NRG25080420240000847
|
13/04/2024
|
UDERAJ SIDAR
|
2414012002WL000227
|
UDERAJ SIDAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738146
|
|
UDRAS SIDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
JHARBANDH
|
OR-14-012-002-003/15070
(BHAINSADARHA)
|
2414012002NRG25080420240000851
|
13/04/2024
|
ROHIT KUMAR CHAUDHURI
|
2414012002WL000227
|
ROHIT KUMAR CHAUDHURI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738127
|
|
Mr. ROUHIT KUMAR CHOUDHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHARBANDH
|
OR-14-012-002-003/15172
(BHAINSADARHA)
|
2414012002NRG25080420240000868
|
13/04/2024
|
DOLAMANI SAHU
|
2414012002WL000227
|
DOLAMANI SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3267738150
|
|
DOLAMANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
68
|
JHARBANDH
|
OR-14-012-002-001/2780
(BHAINSADARHA)
|
2414012002NRG25080420240000820
|
13/04/2024
|
JAGRITI SIDAR
|
2414012002WL000227
|
JAGRITI SIDAR
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738143
|
|
JAGRITI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111506
|
111506
|
|
|
|
|
|
|
|