|
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
|
BALIPATNA
|
OR-23-002-014-012/16546
(GUAPUR)
|
2423002000NRG24050720230127660
|
05/07/2023
|
LALITA MOHAN BARIK
|
2423002WL005166
|
LALITA MOHAN BARIK
|
00045
|
BARB0SABHUB
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730896
|
|
LALITA MOHAN BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALIPATNA
|
OR-23-002-014-009/16316
(GUAPUR)
|
2423002000NRG24050720230127768
|
05/07/2023
|
SITA MAHAPATRA
|
2423002WL005171
|
SITA MAHAPATRA
|
00048
|
BKID0005594
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730957
|
|
SITA MAHAPATRA
|
BANK OF INDIA(508505)
|
|
3
|
BALIPATNA
|
OR-23-002-014-009/17049
(GUAPUR)
|
2423002000NRG24050720230127641
|
05/07/2023
|
NARAYAN MALLIK
|
2423002WL005166
|
NARAYAN MALLIK
|
00048
|
BKID0005594
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730996
|
|
NARAYAN MALLIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BALIPATNA
|
OR-23-002-014-013/28278
(GUAPUR)
|
2423002000NRG24050720230127806
|
05/07/2023
|
BUSHWANATH SWAIN
|
2423002WL005171
|
BUSHWANATH SWAIN
|
00078
|
CNRB0003454
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730939
|
|
DHOBI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BALIPATNA
|
OR-23-002-014-009/16350
(GUAPUR)
|
2423002000NRG24050720230127630
|
05/07/2023
|
Mrs. MANORAMA MALLIK
|
2423002WL005166
|
Mrs. MANORAMA MALLIK
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730973
|
|
MRS MANORAMA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIPATNA
|
OR-23-002-014-009/16848
(GUAPUR)
|
2423002000NRG24050720230127631
|
05/07/2023
|
UTTAM MALLICK
|
2423002WL005166
|
UTTAM MALLICK
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730941
|
|
MR UTTAM MALLIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIPATNA
|
OR-23-002-014-009/16883
(GUAPUR)
|
2423002000NRG24050720230127632
|
05/07/2023
|
Mr. PRAHALAD MALIK
|
2423002WL005166
|
Mr. PRAHALAD MALIK
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730975
|
|
MR PRAHALAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIPATNA
|
OR-23-002-014-009/16883
(GUAPUR)
|
2423002000NRG24050720230127633
|
05/07/2023
|
Mrs. NAYANA MALIK
|
2423002WL005166
|
Mrs. NAYANA MALIK
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730930
|
|
MRS NAYANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIPATNA
|
OR-23-002-014-009/16896
(GUAPUR)
|
2423002000NRG24050720230127634
|
05/07/2023
|
MANDAR MALLIK
|
2423002WL005166
|
MANDAR MALLIK
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730910
|
|
MR MANDAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALIPATNA
|
OR-23-002-014-009/16896
(GUAPUR)
|
2423002000NRG24050720230127635
|
05/07/2023
|
Mrs. PARBATI MALLICK
|
2423002WL005166
|
Mrs. PARBATI MALLICK
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730954
|
|
PARBATIMALLICK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
BALIPATNA
|
OR-23-002-014-009/16899
(GUAPUR)
|
2423002000NRG24050720230127769
|
05/07/2023
|
CHANDAN KUMAR BHOI
|
2423002WL005171
|
CHANDAN KUMAR BHOI
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730972
|
|
MR CHANDAN KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIPATNA
|
OR-23-002-014-009/17007
(GUAPUR)
|
2423002000NRG24050720230127637
|
05/07/2023
|
MANOJ KUMAR BARIK
|
2423002WL005166
|
MANOJ KUMAR BARIK
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730961
|
|
MR MANOJ KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIPATNA
|
OR-23-002-014-009/17007
(GUAPUR)
|
2423002000NRG24050720230127636
|
05/07/2023
|
PRAFULLA BARIK
|
2423002WL005166
|
PRAFULLA BARIK
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730963
|
|
SHRI PRAFULLA BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIPATNA
|
OR-23-002-014-009/17007
(GUAPUR)
|
2423002000NRG24050720230127638
|
05/07/2023
|
SNEHALATA BARIK
|
2423002WL005166
|
SNEHALATA BARIK
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730962
|
|
MRS SNEHALATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIPATNA
|
OR-23-002-014-009/17024
(GUAPUR)
|
2423002000NRG24050720230127640
|
05/07/2023
|
KALPANA BEHERA
|
2423002WL005166
|
KALPANA BEHERA
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730942
|
|
MRS KALPANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIPATNA
|
OR-23-002-014-009/17049
(GUAPUR)
|
2423002000NRG24050720230127642
|
05/07/2023
|
Mrs. RUNI MALLIK
|
2423002WL005166
|
Mrs. RUNI MALLIK
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730950
|
|
MRS RUNI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIPATNA
|
OR-23-002-014-009/17134
(GUAPUR)
|
2423002000NRG24050720230127644
|
05/07/2023
|
MINAKSHI MALLICK
|
2423002WL005166
|
MINAKSHI MALLICK
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730918
|
|
MRS MINAKSHI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIPATNA
|
OR-23-002-014-009/17134
(GUAPUR)
|
2423002000NRG24050720230127643
|
05/07/2023
|
Mr. KANHU CHARAN MALLIK
|
2423002WL005166
|
Mr. KANHU CHARAN MALLIK
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730979
|
|
MR KANHU CHARAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIPATNA
|
OR-23-002-014-012/16450
(GUAPUR)
|
2423002000NRG24050720230127645
|
05/07/2023
|
AJAY DIXIT
|
2423002WL005166
|
AJAY DIXIT
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730988
|
|
MR AJAYA DIXIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIPATNA
|
OR-23-002-014-012/16490
(GUAPUR)
|
2423002000NRG24050720230127648
|
05/07/2023
|
ALEKHA BEHERA
|
2423002WL005166
|
ALEKHA BEHERA
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730945
|
|
MR ALEKHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALIPATNA
|
OR-23-002-014-012/16499
(GUAPUR)
|
2423002000NRG24050720230127650
|
05/07/2023
|
Mrs. SUMITRA BEHERA
|
2423002WL005166
|
Mrs. SUMITRA BEHERA
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730978
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALIPATNA
|
OR-23-002-014-012/16499
(GUAPUR)
|
2423002000NRG24050720230127649
|
05/07/2023
|
SUBASH KUMAR BEHERA
|
2423002WL005166
|
SUBASH KUMAR BEHERA
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730936
|
|
MR SUBASH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIPATNA
|
OR-23-002-014-012/16502
(GUAPUR)
|
2423002000NRG24050720230127651
|
05/07/2023
|
ITISHREE ROUT
|
2423002WL005166
|
ITISHREE ROUT
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730965
|
|
MRS ITISHREE ROUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIPATNA
|
OR-23-002-014-012/16502
(GUAPUR)
|
2423002000NRG24050720230127654
|
05/07/2023
|
RASHMI RANJAN ROUT
|
2423002WL005166
|
RASHMI RANJAN ROUT
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730943
|
|
MR RASHMIRANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALIPATNA
|
OR-23-002-014-012/16502
(GUAPUR)
|
2423002000NRG24050720230127655
|
05/07/2023
|
SOUMYA WHERE ROUT
|
2423002WL005166
|
SOUMYA WHERE ROUT
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730948
|
|
MISS SOUMYA SHREE ROUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALIPATNA
|
OR-23-002-014-012/16507
(GUAPUR)
|
2423002000NRG24050720230127656
|
05/07/2023
|
MANAS MOHARANA
|
2423002WL005166
|
MANAS MOHARANA
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730899
|
|
MANAS MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALIPATNA
|
OR-23-002-014-012/16526
(GUAPUR)
|
2423002000NRG24050720230127657
|
05/07/2023
|
GOBARDHAN BHOL
|
2423002WL005166
|
GOBARDHAN BHOL
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730980
|
|
MR GOBARDHAN BHOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALIPATNA
|
OR-23-002-014-012/16529
(GUAPUR)
|
2423002000NRG24050720230127658
|
05/07/2023
|
Mr. LAXMIDHAR SETHY
|
2423002WL005166
|
Mr. LAXMIDHAR SETHY
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730935
|
|
LAXMIDHAR SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALIPATNA
|
OR-23-002-014-012/16533
(GUAPUR)
|
2423002000NRG24050720230127659
|
05/07/2023
|
MURALIDHAR BEHERA
|
2423002WL005166
|
MURALIDHAR BEHERA
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730915
|
|
MURALIDHAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALIPATNA
|
OR-23-002-014-012/16546
(GUAPUR)
|
2423002000NRG24050720230127661
|
05/07/2023
|
Mrs. MANINI BARIK
|
2423002WL005166
|
Mrs. MANINI BARIK
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730938
|
|
MRS MANINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALIPATNA
|
OR-23-002-014-012/16907
(GUAPUR)
|
2423002000NRG24050720230127662
|
05/07/2023
|
GOLEKHA BEHERA
|
2423002WL005166
|
GOLEKHA BEHERA
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730995
|
|
MR GOLEKH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALIPATNA
|
OR-23-002-014-012/16917
(GUAPUR)
|
2423002000NRG24050720230127663
|
05/07/2023
|
Mr. MANOJ KUMAR SWAIN
|
2423002WL005166
|
Mr. MANOJ KUMAR SWAIN
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730902
|
|
MR MANOJ KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALIPATNA
|
OR-23-002-014-012/16926
(GUAPUR)
|
2423002000NRG24050720230127666
|
05/07/2023
|
ALOK KUMAR DUTTA
|
2423002WL005166
|
ALOK KUMAR DUTTA
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730940
|
|
Mr. ALOK KUMAR DUTTA
|
INDIAN BANK(607105)
|
|
34
|
BALIPATNA
|
OR-23-002-014-012/16926
(GUAPUR)
|
2423002000NRG24050720230127664
|
05/07/2023
|
ASHOK KUMAR DUTTA
|
2423002WL005166
|
ASHOK KUMAR DUTTA
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730894
|
|
ASHOK KUMAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALIPATNA
|
OR-23-002-014-012/16926
(GUAPUR)
|
2423002000NRG24050720230127665
|
05/07/2023
|
DEEPAK KUMAR DUTTA
|
2423002WL005166
|
DEEPAK KUMAR DUTTA
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730964
|
|
DEEPAK KUMAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALIPATNA
|
OR-23-002-014-012/16949
(GUAPUR)
|
2423002000NRG24050720230127667
|
05/07/2023
|
BAURIBANDHU BARIK
|
2423002WL005166
|
BAURIBANDHU BARIK
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730901
|
|
BOURIBANDHU BARIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALIPATNA
|
OR-23-002-014-012/16949
(GUAPUR)
|
2423002000NRG24050720230127668
|
05/07/2023
|
UPAMA BARIK
|
2423002WL005166
|
UPAMA BARIK
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730929
|
|
MRS UPAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALIPATNA
|
OR-23-002-014-012/16963
(GUAPUR)
|
2423002000NRG24050720230127669
|
05/07/2023
|
TRILOCHAN ROUT
|
2423002WL005166
|
TRILOCHAN ROUT
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730958
|
|
MR TRILOCHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALIPATNA
|
OR-23-002-014-012/17003
(GUAPUR)
|
2423002000NRG24050720230127672
|
05/07/2023
|
LILI BEHERA
|
2423002WL005166
|
LILI BEHERA
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730895
|
|
LILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALIPATNA
|
OR-23-002-014-012/17003
(GUAPUR)
|
2423002000NRG24050720230127671
|
05/07/2023
|
SANTOSH KUMAR BEHERA
|
2423002WL005166
|
SANTOSH KUMAR BEHERA
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730993
|
|
SANTOSH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALIPATNA
|
OR-23-002-014-012/17031
(GUAPUR)
|
2423002000NRG24050720230127673
|
05/07/2023
|
M. NARAYAN SETHI
|
2423002WL005166
|
M. NARAYAN SETHI
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730917
|
|
NARAYAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALIPATNA
|
OR-23-002-014-013/16644
(GUAPUR)
|
2423002000NRG24050720230127771
|
05/07/2023
|
JHILI BEHERA
|
2423002WL005171
|
JHILI BEHERA
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730908
|
|
MRS JHILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALIPATNA
|
OR-23-002-014-013/16644
(GUAPUR)
|
2423002000NRG24050720230127770
|
05/07/2023
|
Mr. PRASANTA BEHERA
|
2423002WL005171
|
Mr. PRASANTA BEHERA
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730928
|
|
MR PRASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALIPATNA
|
OR-23-002-014-013/16647
(GUAPUR)
|
2423002000NRG24050720230127773
|
05/07/2023
|
Mrs. NAYANA ROUT
|
2423002WL005171
|
Mrs. NAYANA ROUT
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730919
|
|
MRS NAYANA ROUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALIPATNA
|
OR-23-002-014-013/16676
(GUAPUR)
|
2423002000NRG24050720230127774
|
05/07/2023
|
ARUN KUMAR ROUT
|
2423002WL005171
|
ARUN KUMAR ROUT
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730990
|
|
ARUN KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALIPATNA
|
OR-23-002-014-013/16682
(GUAPUR)
|
2423002000NRG24050720230127775
|
05/07/2023
|
KALANDI NAYAK
|
2423002WL005171
|
KALANDI NAYAK
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730967
|
|
MR KALANDI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALIPATNA
|
OR-23-002-014-013/16719
(GUAPUR)
|
2423002000NRG24050720230127779
|
05/07/2023
|
PRAMOD KUMAR SWAIN
|
2423002WL005171
|
PRAMOD KUMAR SWAIN
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730991
|
|
PRAMOD KU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALIPATNA
|
OR-23-002-014-013/16732
(GUAPUR)
|
2423002000NRG24050720230127780
|
05/07/2023
|
TAPAS KUMAR SWAIN
|
2423002WL005171
|
TAPAS KUMAR SWAIN
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730937
|
|
TAPAS SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALIPATNA
|
OR-23-002-014-013/16758
(GUAPUR)
|
2423002000NRG24050720230127781
|
05/07/2023
|
ROJI BEHERA
|
2423002WL005171
|
ROJI BEHERA
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730913
|
|
MRS ROJI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALIPATNA
|
OR-23-002-014-013/16763
(GUAPUR)
|
2423002000NRG24050720230127782
|
05/07/2023
|
Mr. RANJAN DAS
|
2423002WL005171
|
Mr. RANJAN DAS
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730960
|
|
MR RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALIPATNA
|
OR-23-002-014-013/28199
(GUAPUR)
|
2423002000NRG24050720230127789
|
05/07/2023
|
BISWAJIT SWAIN
|
2423002WL005171
|
BISWAJIT SWAIN
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730932
|
|
BISWAJIT SWAIN
|
CANARA BANK(508532)
|
|
52
|
BALIPATNA
|
OR-23-002-014-013/28199
(GUAPUR)
|
2423002000NRG24050720230127788
|
05/07/2023
|
MAMATA SWAIN
|
2423002WL005171
|
MAMATA SWAIN
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730947
|
|
MRS MAMATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALIPATNA
|
OR-23-002-014-013/28199
(GUAPUR)
|
2423002000NRG24050720230127790
|
05/07/2023
|
Miss. ANITA SWAIN
|
2423002WL005171
|
Miss. ANITA SWAIN
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730923
|
|
MISS ANITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALIPATNA
|
OR-23-002-014-013/28199
(GUAPUR)
|
2423002000NRG24050720230127787
|
05/07/2023
|
PRAFULLA SWAIN
|
2423002WL005171
|
PRAFULLA SWAIN
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730984
|
|
MR PRAFULLA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALIPATNA
|
OR-23-002-014-013/28205
(GUAPUR)
|
2423002000NRG24050720230127791
|
05/07/2023
|
BENUDHAR KHATUA
|
2423002WL005171
|
BENUDHAR KHATUA
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730900
|
|
BENUDHARA KHATUA
|
BANK OF INDIA(508505)
|
|
56
|
BALIPATNA
|
OR-23-002-014-013/28214
(GUAPUR)
|
2423002000NRG24050720230127793
|
05/07/2023
|
RAJESH KUMAR SWAIN
|
2423002WL005171
|
RAJESH KUMAR SWAIN
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730971
|
|
MR RAJESH KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALIPATNA
|
OR-23-002-014-013/28214
(GUAPUR)
|
2423002000NRG24050720230127792
|
05/07/2023
|
RAMESH CHANDRA SWAIN
|
2423002WL005171
|
RAMESH CHANDRA SWAIN
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730983
|
|
MR RAMESH CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALIPATNA
|
OR-23-002-014-013/28220
(GUAPUR)
|
2423002000NRG24050720230127794
|
05/07/2023
|
JATA NAYAK
|
2423002WL005171
|
JATA NAYAK
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730970
|
|
MR JATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALIPATNA
|
OR-23-002-014-013/28221
(GUAPUR)
|
2423002000NRG24050720230127795
|
05/07/2023
|
MAMATA NAYAK
|
2423002WL005171
|
MAMATA NAYAK
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730959
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALIPATNA
|
OR-23-002-014-013/28221
(GUAPUR)
|
2423002000NRG24050720230127796
|
05/07/2023
|
Mr. ABHIMANYU NAYAK
|
2423002WL005171
|
Mr. ABHIMANYU NAYAK
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730927
|
|
ABHIMANYU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BALIPATNA
|
OR-23-002-014-013/28242
(GUAPUR)
|
2423002000NRG24050720230127798
|
05/07/2023
|
MAMATA BARIK
|
2423002WL005171
|
MAMATA BARIK
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730926
|
|
MRS MAMATA DEI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALIPATNA
|
OR-23-002-014-013/28242
(GUAPUR)
|
2423002000NRG24050720230127797
|
05/07/2023
|
PRAKASH BARIK
|
2423002WL005171
|
PRAKASH BARIK
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730977
|
|
MR PRAKASH BARIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALIPATNA
|
OR-23-002-014-013/28245
(GUAPUR)
|
2423002000NRG24050720230127799
|
05/07/2023
|
PABITRA PANDA
|
2423002WL005171
|
PABITRA PANDA
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730986
|
|
MR PABITRA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALIPATNA
|
OR-23-002-014-013/28245
(GUAPUR)
|
2423002000NRG24050720230127800
|
05/07/2023
|
SANDHYARANI PANDA
|
2423002WL005171
|
SANDHYARANI PANDA
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730966
|
|
MRS SANDHYARANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALIPATNA
|
OR-23-002-014-013/28246
(GUAPUR)
|
2423002000NRG24050720230127801
|
05/07/2023
|
RABINDRA BEHERA
|
2423002WL005171
|
RABINDRA BEHERA
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730903
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALIPATNA
|
OR-23-002-014-013/28246
(GUAPUR)
|
2423002000NRG24050720230127802
|
05/07/2023
|
RASMITA BEHERA
|
2423002WL005171
|
RASMITA BEHERA
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730921
|
|
MRS RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALIPATNA
|
OR-23-002-014-013/28273
(GUAPUR)
|
2423002000NRG24050720230127803
|
05/07/2023
|
LAXMIDHAR MANGARAJ
|
2423002WL005171
|
LAXMIDHAR MANGARAJ
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730987
|
|
LAXMIDHAR MANGARAJ
|
CANARA BANK(508532)
|
|
68
|
BALIPATNA
|
OR-23-002-014-013/28273
(GUAPUR)
|
2423002000NRG24050720230127804
|
05/07/2023
|
MANASMITA MANGARAJ
|
2423002WL005171
|
MANASMITA MANGARAJ
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730904
|
|
MRS MANASMITA MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALIPATNA
|
OR-23-002-014-013/28274
(GUAPUR)
|
2423002000NRG24050720230127805
|
05/07/2023
|
PABITRA SWAIN
|
2423002WL005171
|
PABITRA SWAIN
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730911
|
|
MR PABITRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALIPATNA
|
OR-23-002-014-013/28278
(GUAPUR)
|
2423002000NRG24050720230127808
|
05/07/2023
|
Mr. RANAJIT SWAIN
|
2423002WL005171
|
Mr. RANAJIT SWAIN
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730951
|
|
MR RANAJIT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALIPATNA
|
OR-23-002-014-013/28278
(GUAPUR)
|
2423002000NRG24050720230127809
|
05/07/2023
|
Mr. SATYAJIT SWAIN
|
2423002WL005171
|
Mr. SATYAJIT SWAIN
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730920
|
|
MR SATYAJIT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALIPATNA
|
OR-23-002-014-013/28278
(GUAPUR)
|
2423002000NRG24050720230127807
|
05/07/2023
|
RANJUKTA SWAIN
|
2423002WL005171
|
RANJUKTA SWAIN
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730931
|
|
MRS RANJUKTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALIPATNA
|
OR-23-002-014-013/28282
(GUAPUR)
|
2423002000NRG24050720230127811
|
05/07/2023
|
Mr. Brajabandhu Sethi
|
2423002WL005171
|
Mr. Brajabandhu Sethi
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730952
|
|
MR BRAJABANDHU SETHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALIPATNA
|
OR-23-002-014-013/28282
(GUAPUR)
|
2423002000NRG24050720230127812
|
05/07/2023
|
Mrs. NANDINI SETHY
|
2423002WL005171
|
Mrs. NANDINI SETHY
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730933
|
|
MRS NANDINI SETHY
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALIPATNA
|
OR-23-002-014-013/28284
(GUAPUR)
|
2423002000NRG24050720230127813
|
05/07/2023
|
PRAMOD SWAIN
|
2423002WL005171
|
PRAMOD SWAIN
|
00415
|
SBIN0008216
|
1422
|
1422
|
Rejected
|
13/07/2023
|
|
3375730985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
BALIPATNA
|
OR-23-002-014-013/28292
(GUAPUR)
|
2423002000NRG24050720230127815
|
05/07/2023
|
BRAMHANANDA SWAIN
|
2423002WL005171
|
BRAMHANANDA SWAIN
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730922
|
|
SHRI BRAHMANANDA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALIPATNA
|
OR-23-002-014-013/28301
(GUAPUR)
|
2423002000NRG24050720230127818
|
05/07/2023
|
LOCHAN SENAPATI
|
2423002WL005171
|
LOCHAN SENAPATI
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730974
|
|
MRS LOCHAN SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALIPATNA
|
OR-23-002-014-013/28301
(GUAPUR)
|
2423002000NRG24050720230127817
|
05/07/2023
|
TRILOCHAN SENAPATI
|
2423002WL005171
|
TRILOCHAN SENAPATI
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730898
|
|
MR TRILOCHAN SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALIPATNA
|
OR-23-002-014-013/28308
(GUAPUR)
|
2423002000NRG24050720230127819
|
05/07/2023
|
BULU SWAIN
|
2423002WL005171
|
BULU SWAIN
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730897
|
|
MR BULU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALIPATNA
|
OR-23-002-014-013/28319
(GUAPUR)
|
2423002000NRG24050720230127821
|
05/07/2023
|
Mrs. RINA SWAIN
|
2423002WL005171
|
Mrs. RINA SWAIN
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730916
|
|
MRS RINA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALIPATNA
|
OR-23-002-014-013/28319
(GUAPUR)
|
2423002000NRG24050720230127820
|
05/07/2023
|
SANJAY SWAIN
|
2423002WL005171
|
SANJAY SWAIN
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730905
|
|
MR SANJAY SWAIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALIPATNA
|
OR-23-002-014-013/28326
(GUAPUR)
|
2423002000NRG24050720230127674
|
05/07/2023
|
SHANTILATA SWAIN
|
2423002WL005166
|
SHANTILATA SWAIN
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730992
|
|
MR JOY KRISHNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALIPATNA
|
OR-23-002-014-013/28329
(GUAPUR)
|
2423002000NRG24050720230127823
|
05/07/2023
|
Mrs. BASANTI SWAIN
|
2423002WL005171
|
Mrs. BASANTI SWAIN
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730925
|
|
MRS BASANTI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALIPATNA
|
OR-23-002-014-013/28329
(GUAPUR)
|
2423002000NRG24050720230127822
|
05/07/2023
|
NARAYAN SWAIN
|
2423002WL005171
|
NARAYAN SWAIN
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730909
|
|
MR NARAYANA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALIPATNA
|
OR-23-002-014-013/28334
(GUAPUR)
|
2423002000NRG24050720230127824
|
05/07/2023
|
PRAFFULA KUMAR ROUT
|
2423002WL005171
|
PRAFFULA KUMAR ROUT
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730968
|
|
PRAPHULA ROUT
|
AXIS BANK(607153)
|
|
86
|
BALIPATNA
|
OR-23-002-014-013/28335
(GUAPUR)
|
2423002000NRG24050720230127825
|
05/07/2023
|
AJAY SWAIN
|
2423002WL005171
|
AJAY SWAIN
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730934
|
|
MR AJAYA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALIPATNA
|
OR-23-002-014-013/28342
(GUAPUR)
|
2423002000NRG24050720230127826
|
05/07/2023
|
MANOJ KUMAR NAYAK
|
2423002WL005171
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730994
|
|
MR MANOJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALIPATNA
|
OR-23-002-014-013/28356
(GUAPUR)
|
2423002000NRG24050720230127827
|
05/07/2023
|
BALARAM SWAIN
|
2423002WL005171
|
BALARAM SWAIN
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730906
|
|
MR BALARAM SWAIN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALIPATNA
|
OR-23-002-014-013/28356
(GUAPUR)
|
2423002000NRG24050720230127828
|
05/07/2023
|
Mrs. RINA SWAIN
|
2423002WL005171
|
Mrs. RINA SWAIN
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730953
|
|
MRS RINA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALIPATNA
|
OR-23-002-014-013/28360
(GUAPUR)
|
2423002000NRG24050720230127830
|
05/07/2023
|
CHITTARANJAN PANDA
|
2423002WL005171
|
CHITTARANJAN PANDA
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730907
|
|
MR CHITARANJANA PANDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALIPATNA
|
OR-23-002-014-013/28368
(GUAPUR)
|
2423002000NRG24050720230127831
|
05/07/2023
|
SWARNALATA SWAIN
|
2423002WL005171
|
SWARNALATA SWAIN
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730944
|
|
SWARNALATA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BALIPATNA
|
OR-23-002-014-013/28373
(GUAPUR)
|
2423002000NRG24050720230127833
|
05/07/2023
|
Mr. TAPAN KHATUA
|
2423002WL005171
|
Mr. TAPAN KHATUA
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730949
|
|
MR TAPAN KHATUA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALIPATNA
|
OR-23-002-014-013/28379
(GUAPUR)
|
2423002000NRG24050720230127834
|
05/07/2023
|
GOBINDA BEHERA
|
2423002WL005171
|
GOBINDA BEHERA
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730982
|
|
MR GOBINDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALIPATNA
|
OR-23-002-014-013/28381
(GUAPUR)
|
2423002000NRG24050720230127835
|
05/07/2023
|
RAKESH SWAIN
|
2423002WL005171
|
RAKESH SWAIN
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730924
|
|
MR RAKESH KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALIPATNA
|
OR-23-002-014-013/28384
(GUAPUR)
|
2423002000NRG24050720230127836
|
05/07/2023
|
LAXMIDHAR BEHERA
|
2423002WL005171
|
LAXMIDHAR BEHERA
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730981
|
|
MR LAXMIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALIPATNA
|
OR-23-002-014-013/28384
(GUAPUR)
|
2423002000NRG24050720230127838
|
05/07/2023
|
Mrs. RASHMI REKHA BEHERA
|
2423002WL005171
|
Mrs. RASHMI REKHA BEHERA
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730946
|
|
MRS RASHMI REKHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALIPATNA
|
OR-23-002-014-013/28384
(GUAPUR)
|
2423002000NRG24050720230127837
|
05/07/2023
|
SHANTI BEHERA
|
2423002WL005171
|
SHANTI BEHERA
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730969
|
|
MRS SANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132246
|
132246
|
|
|
|
|
|
|
|
|
98
|
BALIPATNA
|
OR-23-002-014-009/17007
(GUAPUR)
|
2423002000NRG24050720230127639
|
05/07/2023
|
PUSPANJALI BARIK
|
2423002WL005166
|
PUSPANJALI BARIK
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730914
|
|
PUSPANJALI BARIK
|
INDUSIND BANK(607189)
|
|
99
|
BALIPATNA
|
OR-23-002-014-012/16502
(GUAPUR)
|
2423002000NRG24050720230127652
|
05/07/2023
|
DEBENDRA ROUT
|
2423002WL005166
|
DEBENDRA ROUT
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730976
|
|
MR DEBENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALIPATNA
|
OR-23-002-014-012/16963
(GUAPUR)
|
2423002000NRG24050720230127670
|
05/07/2023
|
PANCHANAN ROUT
|
2423002WL005166
|
PANCHANAN ROUT
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730989
|
|
MR PANCHANAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
101
|
BALIPATNA
|
OR-23-002-014-013/16715
(GUAPUR)
|
2423002000NRG24050720230127778
|
05/07/2023
|
PRATAP BARIK
|
2423002WL005171
|
PRATAP BARIK
|
00462
|
UCBA0000847
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730893
|
|
PRATAP BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
102
|
BALIPATNA
|
OR-23-002-014-013/16765
(GUAPUR)
|
2423002000NRG24050720230127783
|
05/07/2023
|
MR GIRIDHARI BEHERA
|
2423002WL005171
|
MR GIRIDHARI BEHERA
|
00468
|
UBIN0931926
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730955
|
|
MR GIRIDHARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALIPATNA
|
OR-23-002-014-013/28278
(GUAPUR)
|
2423002000NRG24050720230127810
|
05/07/2023
|
ABHIJIT SWAIN
|
2423002WL005171
|
ABHIJIT SWAIN
|
00468
|
UBIN0931926
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730912
|
|
MR ABHIJIT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALIPATNA
|
OR-23-002-014-013/28357
(GUAPUR)
|
2423002000NRG24050720230127829
|
05/07/2023
|
MASTR BISWARANJAN DEB
|
2423002WL005171
|
MASTR BISWARANJAN DEB
|
00468
|
UBIN0931926
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375730956
|
|
BISWARANJAN DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147888
|
147888
|
|
|
|
|
|
|
|