|
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
|
Pattamundai
|
OR-18-003-025-003/25747
(SANSARFAL)
|
2418003000NRG24160520230057680
|
16/05/2023
|
PRASANNAJIT BEHERA
|
2418003WL001768
|
PRASANNAJIT BEHERA
|
00045
|
BARB0KARADA
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750451981
|
|
PRASANNAJIT BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
Pattamundai
|
OR-18-003-025-003/25747
(SANSARFAL)
|
2418003000NRG24160520230057679
|
16/05/2023
|
PRIYANKA PRIYADARSHINI
|
2418003WL001768
|
PRIYANKA PRIYADARSHINI
|
00045
|
BARB0KARADA
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750451980
|
|
PRIYANKA PRIYADARSHINI
|
BANK OF BARODA(606985)
|
|
3
|
Pattamundai
|
OR-18-003-025-003/25938
(SANSARFAL)
|
2418003000NRG24160520230057692
|
16/05/2023
|
KALANDI NATH
|
2418003WL001768
|
KALANDI NATH
|
00045
|
BARB0KARADA
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750451983
|
|
KALANDI CHARAN NATH
|
BANK OF BARODA(606985)
|
|
4
|
Pattamundai
|
OR-18-003-025-003/31751
(SANSARFAL)
|
2418003000NRG24160520230057723
|
16/05/2023
|
ANNAPURNA PRADHAN
|
2418003WL001768
|
ANNAPURNA PRADHAN
|
00045
|
BARB0KARADA
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750451982
|
|
MRS ANNAPURNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-025-003/25925
(SANSARFAL)
|
2418003000NRG24160520230057689
|
16/05/2023
|
PABITRA BEHURA
|
2418003WL001768
|
PABITRA BEHURA
|
00168
|
ICIC0003133
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750451985
|
|
PABITRA BEHURA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-025-003/26109
(SANSARFAL)
|
2418003000NRG24160520230057710
|
16/05/2023
|
RAKESH CHANDRA BEHERA
|
2418003WL001768
|
RAKESH CHANDRA BEHERA
|
00176
|
IDIB000O018
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750452028
|
|
Mr. RAKESH CHANDRA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-025-003/25928
(SANSARFAL)
|
2418003000NRG24160520230057690
|
16/05/2023
|
PRAVATI MAHARANA
|
2418003WL001768
|
PRAVATI MAHARANA
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750452034
|
|
MRS PRAVATI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-025-003/25748
(SANSARFAL)
|
2418003000NRG24160520230057683
|
16/05/2023
|
ABHIMANYU PRADHAN
|
2418003WL001768
|
ABHIMANYU PRADHAN
|
00415
|
SBIN0012059
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750451984
|
|
ABHIMANYU PRADHAN
|
INDUSIND BANK(607189)
|
|
9
|
Pattamundai
|
OR-18-003-025-003/25921
(SANSARFAL)
|
2418003000NRG24160520230057685
|
16/05/2023
|
SARBESWAR PRADHAN
|
2418003WL001768
|
SARBESWAR PRADHAN
|
00415
|
SBIN0012059
|
711
|
711
|
Rejected
|
20/05/2023
|
|
1750451987
|
Account closed
|
|
|
|
10
|
Pattamundai
|
OR-18-003-025-003/25925
(SANSARFAL)
|
2418003000NRG24160520230057688
|
16/05/2023
|
KANCHAN BEHURA
|
2418003WL001768
|
KANCHAN BEHURA
|
00415
|
SBIN0012059
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750451994
|
|
MRS KANCHAN BEHURA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pattamundai
|
OR-18-003-025-003/25961
(SANSARFAL)
|
2418003000NRG24160520230057697
|
16/05/2023
|
KASHINATH PARIDA
|
2418003WL001768
|
KASHINATH PARIDA
|
00415
|
SBIN0012059
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750452035
|
|
MR KASHINATH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pattamundai
|
OR-18-003-025-003/26004
(SANSARFAL)
|
2418003000NRG24160520230057702
|
16/05/2023
|
KANCHAN GAHAN
|
2418003WL001768
|
KANCHAN GAHAN
|
00415
|
SBIN0012059
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750451995
|
|
MRS KANCHANA GAHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pattamundai
|
OR-18-003-025-003/26013
(SANSARFAL)
|
2418003000NRG24160520230057703
|
16/05/2023
|
SITA KUMAR ROUT
|
2418003WL001768
|
SITA KUMAR ROUT
|
00415
|
SBIN0012059
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750452033
|
|
MR SITA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pattamundai
|
OR-18-003-025-003/26035
(SANSARFAL)
|
2418003000NRG24160520230057705
|
16/05/2023
|
SABITA NATH
|
2418003WL001768
|
SABITA NATH
|
00415
|
SBIN0012059
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750451993
|
|
MRS SABITA NATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pattamundai
|
OR-18-003-025-003/31555
(SANSARFAL)
|
2418003000NRG24160520230057713
|
16/05/2023
|
KABITA BARIK
|
2418003WL001768
|
KABITA BARIK
|
00415
|
SBIN0012059
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750451992
|
|
MRS KABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pattamundai
|
OR-18-003-025-003/31592
(SANSARFAL)
|
2418003000NRG24160520230057718
|
16/05/2023
|
KALYANI NATH
|
2418003WL001768
|
KALYANI NATH
|
00415
|
SBIN0012059
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750451990
|
|
MRS KALYANI NATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pattamundai
|
OR-18-003-025-003/31592
(SANSARFAL)
|
2418003000NRG24160520230057717
|
16/05/2023
|
SURESHA CHANDRA NATH
|
2418003WL001768
|
SURESHA CHANDRA NATH
|
00415
|
SBIN0012059
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750451989
|
|
MR SURESH NATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pattamundai
|
OR-18-003-025-003/31601
(SANSARFAL)
|
2418003000NRG24160520230057719
|
16/05/2023
|
Kunjalata Bal
|
2418003WL001768
|
Kunjalata Bal
|
00415
|
SBIN0012059
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750451991
|
|
KUNJALATA BAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pattamundai
|
OR-18-003-025-003/31632
(SANSARFAL)
|
2418003000NRG24160520230057720
|
16/05/2023
|
SARAT CHANDRA BEHERA
|
2418003WL001768
|
SARAT CHANDRA BEHERA
|
00415
|
SBIN0012059
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750452036
|
|
Mr. SARAT CHANDRA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pattamundai
|
OR-18-003-025-003/31637
(SANSARFAL)
|
2418003000NRG24160520230057721
|
16/05/2023
|
PUSPALATA PRADHAN
|
2418003WL001768
|
PUSPALATA PRADHAN
|
00415
|
SBIN0012059
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750451986
|
|
PUSPALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pattamundai
|
OR-18-003-025-003/31826
(SANSARFAL)
|
2418003000NRG24160520230057725
|
16/05/2023
|
SOBHARANI SAHOO
|
2418003WL001768
|
SOBHARANI SAHOO
|
00415
|
SBIN0012059
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750451988
|
|
SOBHARANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
22
|
Pattamundai
|
OR-18-003-025-003/19467
(SANSARFAL)
|
2418003000NRG24160520230057667
|
16/05/2023
|
BIJAYA PRADHAN
|
2418003WL001768
|
BIJAYA PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750452009
|
|
MR BIJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pattamundai
|
OR-18-003-025-003/19468
(SANSARFAL)
|
2418003000NRG24160520230057668
|
16/05/2023
|
BALARAM SAHOO
|
2418003WL001768
|
BALARAM SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750452010
|
|
BALARAM SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Pattamundai
|
OR-18-003-025-003/19645
(SANSARFAL)
|
2418003000NRG24160520230057669
|
16/05/2023
|
KABITA NATH
|
2418003WL001768
|
KABITA NATH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750452016
|
|
KABITA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Pattamundai
|
OR-18-003-025-003/19681
(SANSARFAL)
|
2418003000NRG24160520230057670
|
16/05/2023
|
SUDARSANA MAYEE
|
2418003WL001768
|
SUDARSANA MAYEE
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750451997
|
|
SUDARSANA MAYEE
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Pattamundai
|
OR-18-003-025-003/19688
(SANSARFAL)
|
2418003000NRG24160520230057672
|
16/05/2023
|
Kelumani Patra
|
2418003WL001768
|
Kelumani Patra
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750452022
|
|
Kelumani Patra
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Pattamundai
|
OR-18-003-025-003/19688
(SANSARFAL)
|
2418003000NRG24160520230057671
|
16/05/2023
|
KUNJALATA PATRA
|
2418003WL001768
|
KUNJALATA PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750452029
|
|
KUNJALATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Pattamundai
|
OR-18-003-025-003/25735
(SANSARFAL)
|
2418003000NRG24160520230057673
|
16/05/2023
|
INDRAJIT SAHOO
|
2418003WL001768
|
INDRAJIT SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750452012
|
|
INDRAJIT SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Pattamundai
|
OR-18-003-025-003/25738
(SANSARFAL)
|
2418003000NRG24160520230057674
|
16/05/2023
|
JAYANTI BEHERA
|
2418003WL001768
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750452004
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Pattamundai
|
OR-18-003-025-003/25741
(SANSARFAL)
|
2418003000NRG24160520230057676
|
16/05/2023
|
BIJULI SAHOO
|
2418003WL001768
|
BIJULI SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750452018
|
|
BIJULI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Pattamundai
|
OR-18-003-025-003/25744
(SANSARFAL)
|
2418003000NRG24160520230057677
|
16/05/2023
|
NAKULA CHARANA PARIDA
|
2418003WL001768
|
NAKULA CHARANA PARIDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750452007
|
|
MR NAKULA CHARAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pattamundai
|
OR-18-003-025-003/25747
(SANSARFAL)
|
2418003000NRG24160520230057678
|
16/05/2023
|
PRASANT KUMAR BEHERA
|
2418003WL001768
|
PRASANT KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750452013
|
|
PRASANT KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Pattamundai
|
OR-18-003-025-003/25748
(SANSARFAL)
|
2418003000NRG24160520230057682
|
16/05/2023
|
BHRAMARABARA PRADHAN
|
2418003WL001768
|
BHRAMARABARA PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750451998
|
|
BHRAMARABARA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Pattamundai
|
OR-18-003-025-003/25917
(SANSARFAL)
|
2418003000NRG24160520230057684
|
16/05/2023
|
BENUDHAR BEHER
|
2418003WL001768
|
BENUDHAR BEHER
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750452030
|
|
MR BENUDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pattamundai
|
OR-18-003-025-003/25922
(SANSARFAL)
|
2418003000NRG24160520230057686
|
16/05/2023
|
SUMITRA BEHURA
|
2418003WL001768
|
SUMITRA BEHURA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750452001
|
|
SUMITRA BEHURA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Pattamundai
|
OR-18-003-025-003/25923
(SANSARFAL)
|
2418003000NRG24160520230057687
|
16/05/2023
|
RAJANIKANTA SAHOO
|
2418003WL001768
|
RAJANIKANTA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750452003
|
|
RAJANIKANTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Pattamundai
|
OR-18-003-025-003/25936
(SANSARFAL)
|
2418003000NRG24160520230057691
|
16/05/2023
|
ARJUNA CHARACN NATH
|
2418003WL001768
|
ARJUNA CHARACN NATH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750452008
|
|
MR ARJUN CHARAN NATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pattamundai
|
OR-18-003-025-003/25952
(SANSARFAL)
|
2418003000NRG24160520230057693
|
16/05/2023
|
KABITA NATH
|
2418003WL001768
|
KABITA NATH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750452024
|
|
MRS KABITA NATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pattamundai
|
OR-18-003-025-003/25953
(SANSARFAL)
|
2418003000NRG24160520230057694
|
16/05/2023
|
DINABANDHU SAHOO
|
2418003WL001768
|
DINABANDHU SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750452019
|
|
DINABANDHU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Pattamundai
|
OR-18-003-025-003/25957
(SANSARFAL)
|
2418003000NRG24160520230057695
|
16/05/2023
|
HOIDHAR PRADHAN
|
2418003WL001768
|
HOIDHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750452005
|
|
MR DHOI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pattamundai
|
OR-18-003-025-003/25989
(SANSARFAL)
|
2418003000NRG24160520230057698
|
16/05/2023
|
BUDDHADEV PRADHAN
|
2418003WL001768
|
BUDDHADEV PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750452006
|
|
BUDDHADEV PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Pattamundai
|
OR-18-003-025-003/25990
(SANSARFAL)
|
2418003000NRG24160520230057699
|
16/05/2023
|
BAILOCHAN PRADHAN
|
2418003WL001768
|
BAILOCHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750452002
|
|
BAILOCHAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Pattamundai
|
OR-18-003-025-003/25992
(SANSARFAL)
|
2418003000NRG24160520230057700
|
16/05/2023
|
RUPASI NATH
|
2418003WL001768
|
RUPASI NATH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750452000
|
|
Mrs. RUPASI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Pattamundai
|
OR-18-003-025-003/26000
(SANSARFAL)
|
2418003000NRG24160520230057701
|
16/05/2023
|
DALIMBA PRADHAN
|
2418003WL001768
|
DALIMBA PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750452014
|
|
DALIMBA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Pattamundai
|
OR-18-003-025-003/26035
(SANSARFAL)
|
2418003000NRG24160520230057704
|
16/05/2023
|
PRASANA KUMAR NATH
|
2418003WL001768
|
PRASANA KUMAR NATH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750451996
|
|
PRASANA KUMAR NATH
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
Pattamundai
|
OR-18-003-025-003/26036
(SANSARFAL)
|
2418003000NRG24160520230057706
|
16/05/2023
|
KRUSHNA CHANDRA NAYAK
|
2418003WL001768
|
KRUSHNA CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750452015
|
|
MR KRUSHNACHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pattamundai
|
OR-18-003-025-003/26096
(SANSARFAL)
|
2418003000NRG24160520230057708
|
16/05/2023
|
KAMALA PRADHAN
|
2418003WL001768
|
KAMALA PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750452023
|
|
KAMALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Pattamundai
|
OR-18-003-025-003/26096
(SANSARFAL)
|
2418003000NRG24160520230057707
|
16/05/2023
|
SHUKADEV PRADHAN
|
2418003WL001768
|
SHUKADEV PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750452032
|
|
SHUKADEV PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
Pattamundai
|
OR-18-003-025-003/26109
(SANSARFAL)
|
2418003000NRG24160520230057709
|
16/05/2023
|
SANJUKTA BEHERA
|
2418003WL001768
|
SANJUKTA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750452020
|
|
SANJUKTA BEHERA
|
BANK OF BARODA(606985)
|
|
50
|
Pattamundai
|
OR-18-003-025-003/26126
(SANSARFAL)
|
2418003000NRG24160520230057711
|
16/05/2023
|
TRILOCHANA BEHERA
|
2418003WL001768
|
TRILOCHANA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750451999
|
|
MR TRILOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pattamundai
|
OR-18-003-025-003/26144
(SANSARFAL)
|
2418003000NRG24160520230057712
|
16/05/2023
|
MALATI PRADHAN
|
2418003WL001768
|
MALATI PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750452031
|
|
MALATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
Pattamundai
|
OR-18-003-025-003/31579
(SANSARFAL)
|
2418003000NRG24160520230057715
|
16/05/2023
|
KUNILATA GAHAN
|
2418003WL001768
|
KUNILATA GAHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750452026
|
|
KUNILATA GAHAN
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Pattamundai
|
OR-18-003-025-003/31579
(SANSARFAL)
|
2418003000NRG24160520230057714
|
16/05/2023
|
KUSHASANA GAHAN
|
2418003WL001768
|
KUSHASANA GAHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750452017
|
|
KUSHASANA GAHAN
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
Pattamundai
|
OR-18-003-025-003/31579
(SANSARFAL)
|
2418003000NRG24160520230057716
|
16/05/2023
|
NALINIKANTA GAHAN
|
2418003WL001768
|
NALINIKANTA GAHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750452011
|
|
NALINIKANTA GAHAN
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
Pattamundai
|
OR-18-003-025-003/31637
(SANSARFAL)
|
2418003000NRG24160520230057722
|
16/05/2023
|
MANASI PRADHAN
|
2418003WL001768
|
MANASI PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750452021
|
|
MANASI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
Pattamundai
|
OR-18-003-025-003/31776
(SANSARFAL)
|
2418003000NRG24160520230057724
|
16/05/2023
|
BIRANCHI KUMAR SAHOO
|
2418003WL001768
|
BIRANCHI KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750452027
|
|
BIRANCHI KUMAR SAHOO
|
UCO BANK(607066)
|
|
57
|
Pattamundai
|
OR-18-003-025-003/31984
(SANSARFAL)
|
2418003000NRG24160520230057726
|
16/05/2023
|
ROJALINI DAS
|
2418003WL001768
|
ROJALINI DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750452025
|
|
ROJALINI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|