|
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
|
KISHORENAGAR
|
OR-21-006-011-001/11788
(JAMUNALI)
|
2421006011NRG24130220240758635
|
13/02/2024
|
ANI DEHURY
|
2421006011WL084087
|
ANI DEHURY
|
00045
|
BARB0JAMUNA
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496469
|
|
MRS ANITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-001/26541
(JAMUNALI)
|
2421006011NRG24130220240758653
|
13/02/2024
|
Silu Sethi
|
2421006011WL084087
|
Silu Sethi
|
00045
|
BARB0JAMUNA
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496468
|
|
SILU SETHI
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-001/265830
(JAMUNALI)
|
2421006011NRG24130220240758660
|
13/02/2024
|
SUMITRA MAHALIK
|
2421006011WL084087
|
SUMITRA MAHALIK
|
00045
|
BARB0JAMUNA
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496466
|
|
SUMITRA MAHALIK
|
BANK OF BARODA(606985)
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-001/26604
(JAMUNALI)
|
2421006011NRG24130220240758666
|
13/02/2024
|
SAJAN DEHURI
|
2421006011WL084087
|
SAJAN DEHURI
|
00045
|
BARB0JAMUNA
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496465
|
|
SAJAN DEHURY
|
BANK OF BARODA(606985)
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-004/12146
(JAMUNALI)
|
2421006011NRG24130220240758765
|
13/02/2024
|
DHARMU DEHURI
|
2421006011WL084113
|
DHARMU DEHURI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496462
|
|
DHARMU DEHURI
|
BANK OF BARODA(606985)
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-004/12150
(JAMUNALI)
|
2421006011NRG24130220240758766
|
13/02/2024
|
MANOJ DEHURI
|
2421006011WL084113
|
MANOJ DEHURI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496461
|
|
MANOJ DEHURI
|
BANK OF BARODA(606985)
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-004/12230
(JAMUNALI)
|
2421006011NRG24130220240758772
|
13/02/2024
|
SUKANTI PRADHAN
|
2421006011WL084113
|
SUKANTI PRADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496463
|
|
SUKANTI PRADHAN
|
BANK OF BARODA(606985)
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-004/26561
(JAMUNALI)
|
2421006011NRG24130220240758779
|
13/02/2024
|
SUMITRA SAHOO
|
2421006011WL084113
|
SUMITRA SAHOO
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496467
|
|
SUMITRA SAHOO
|
BANK OF BARODA(606985)
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-004/26588
(JAMUNALI)
|
2421006011NRG24130220240758780
|
13/02/2024
|
SANANDA BEHERA
|
2421006011WL084113
|
SANANDA BEHERA
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496464
|
|
SANANDA BEHERA
|
BANK OF BARODA(606985)
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-005/12339
(JAMUNALI)
|
2421006011NRG24130220240758781
|
13/02/2024
|
BALARAM SAHOO
|
2421006011WL084113
|
BALARAM SAHOO
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496460
|
|
MR BALARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-001/11790
(JAMUNALI)
|
2421006011NRG24130220240758735
|
13/02/2024
|
PALAU PADHAN
|
2421006011WL084105
|
PALAU PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496477
|
|
MR PALAU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-001/11792
(JAMUNALI)
|
2421006011NRG24130220240758636
|
13/02/2024
|
SAIL PRADHAN
|
2421006011WL084087
|
SAIL PRADHAN
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496456
|
|
MRS SAIL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-001/11796
(JAMUNALI)
|
2421006011NRG24130220240758757
|
13/02/2024
|
NIRMAL SETHI
|
2421006011WL084108
|
NIRMAL SETHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496481
|
|
MR NIRMAL SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-001/11796
(JAMUNALI)
|
2421006011NRG24130220240758637
|
13/02/2024
|
SUKANTI SETHI
|
2421006011WL084087
|
SUKANTI SETHI
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496434
|
|
MRS SUKANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-001/11850
(JAMUNALI)
|
2421006011NRG24130220240758638
|
13/02/2024
|
RINA MAJHI
|
2421006011WL084087
|
RINA MAJHI
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496474
|
|
MRS RINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-001/11884
(JAMUNALI)
|
2421006011NRG24130220240758639
|
13/02/2024
|
BIDA BEHERA
|
2421006011WL084087
|
BIDA BEHERA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496440
|
|
BIDYA BEHERA
|
BANK OF BARODA(606985)
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-001/11884
(JAMUNALI)
|
2421006011NRG24130220240758641
|
13/02/2024
|
CHAKRADHAR BEHERA
|
2421006011WL084087
|
CHAKRADHAR BEHERA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496482
|
|
CHAKRADHAR BEHERA
|
BANK OF BARODA(606985)
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-001/11884
(JAMUNALI)
|
2421006011NRG24130220240758640
|
13/02/2024
|
MAMATA BEHERA
|
2421006011WL084087
|
MAMATA BEHERA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496470
|
|
MAMATA BEHERA
|
BANK OF BARODA(606985)
|
|
19
|
KISHORENAGAR
|
OR-21-006-011-001/11894
(JAMUNALI)
|
2421006011NRG24130220240758642
|
13/02/2024
|
INDRAMANI BEHERA
|
2421006011WL084087
|
INDRAMANI BEHERA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496432
|
|
INDRAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-011-001/11922
(JAMUNALI)
|
2421006011NRG24130220240758643
|
13/02/2024
|
RASMINEE DEHURY
|
2421006011WL084087
|
RASMINEE DEHURY
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496483
|
|
RASHMINI DEHURI
|
BANK OF BARODA(606985)
|
|
21
|
KISHORENAGAR
|
OR-21-006-011-001/24572
(JAMUNALI)
|
2421006011NRG24130220240758644
|
13/02/2024
|
SABITA BEHERA
|
2421006011WL084087
|
SABITA BEHERA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496453
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-011-001/24574
(JAMUNALI)
|
2421006011NRG24130220240758646
|
13/02/2024
|
DHUKHUNU BOITA
|
2421006011WL084087
|
DHUKHUNU BOITA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496454
|
|
MR DHUKHUNU BOITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-011-001/24574
(JAMUNALI)
|
2421006011NRG24130220240758645
|
13/02/2024
|
DUKHI BOITA
|
2421006011WL084087
|
DUKHI BOITA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496452
|
|
DUKHI DUHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KISHORENAGAR
|
OR-21-006-011-001/24589
(JAMUNALI)
|
2421006011NRG24130220240758648
|
13/02/2024
|
MAMATA MAJHI
|
2421006011WL084087
|
MAMATA MAJHI
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496439
|
|
MRS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-011-001/24589
(JAMUNALI)
|
2421006011NRG24130220240758647
|
13/02/2024
|
TUNA MAJHI
|
2421006011WL084087
|
TUNA MAJHI
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496476
|
|
MR TUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-011-001/26131
(JAMUNALI)
|
2421006011NRG24130220240758649
|
13/02/2024
|
KARNA BEHERA
|
2421006011WL084087
|
KARNA BEHERA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496433
|
|
MR KARNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-011-001/26202
(JAMUNALI)
|
2421006011NRG24130220240758650
|
13/02/2024
|
SURAMA PADHAN
|
2421006011WL084087
|
SURAMA PADHAN
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496475
|
|
MRS SURAMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-011-001/26538
(JAMUNALI)
|
2421006011NRG24130220240758651
|
13/02/2024
|
AMULYA BISWAL
|
2421006011WL084087
|
AMULYA BISWAL
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496438
|
|
MRS AMULYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-011-001/26539
(JAMUNALI)
|
2421006011NRG24130220240758652
|
13/02/2024
|
MINI PRADHAN
|
2421006011WL084087
|
MINI PRADHAN
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799496442
|
|
MRS MINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-011-001/26557
(JAMUNALI)
|
2421006011NRG24130220240758654
|
13/02/2024
|
JITU SETHI
|
2421006011WL084087
|
JITU SETHI
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496480
|
|
JITU SETHI
|
BANK OF BARODA(606985)
|
|
31
|
KISHORENAGAR
|
OR-21-006-011-001/26558
(JAMUNALI)
|
2421006011NRG24130220240758655
|
13/02/2024
|
SURYAKANT MAJHI
|
2421006011WL084087
|
SURYAKANT MAJHI
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496459
|
|
MR SURYAKANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-011-001/265820
(JAMUNALI)
|
2421006011NRG24130220240758656
|
13/02/2024
|
BIPIN BEHERA
|
2421006011WL084087
|
BIPIN BEHERA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496450
|
|
MR BIPIN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-011-001/265820
(JAMUNALI)
|
2421006011NRG24130220240758657
|
13/02/2024
|
SUSHIL BEHERA
|
2421006011WL084087
|
SUSHIL BEHERA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496458
|
|
MR SUSHILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-011-001/265821
(JAMUNALI)
|
2421006011NRG24130220240758658
|
13/02/2024
|
SUJIT KUMAR BEHERA
|
2421006011WL084087
|
SUJIT KUMAR BEHERA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496478
|
|
MR SUJIT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-011-001/265825
(JAMUNALI)
|
2421006011NRG24130220240758659
|
13/02/2024
|
RITA DEHURI
|
2421006011WL084087
|
RITA DEHURI
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496451
|
|
RITA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KISHORENAGAR
|
OR-21-006-011-001/265834
(JAMUNALI)
|
2421006011NRG24130220240758661
|
13/02/2024
|
PRASANTA BEHERA
|
2421006011WL084087
|
PRASANTA BEHERA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496457
|
|
MR PRASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-011-001/265835
(JAMUNALI)
|
2421006011NRG24130220240758662
|
13/02/2024
|
PRADEEP BEHERA
|
2421006011WL084087
|
PRADEEP BEHERA
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496435
|
|
PRADEEP BEHERA
|
BANK OF BARODA(606985)
|
|
38
|
KISHORENAGAR
|
OR-21-006-011-001/265838
(JAMUNALI)
|
2421006011NRG24130220240758663
|
13/02/2024
|
SRIKANTA MAJHI
|
2421006011WL084087
|
SRIKANTA MAJHI
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496444
|
|
MR SHRIKANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-011-001/265852
(JAMUNALI)
|
2421006011NRG24130220240758664
|
13/02/2024
|
JHARANA PADHAN
|
2421006011WL084087
|
JHARANA PADHAN
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496473
|
|
MRS JHARANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-011-001/265853
(JAMUNALI)
|
2421006011NRG24130220240758665
|
13/02/2024
|
GAURI PADHAN
|
2421006011WL084087
|
GAURI PADHAN
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799496455
|
|
MISS GOURI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-011-004/12143
(JAMUNALI)
|
2421006011NRG24130220240758764
|
13/02/2024
|
PALUNI DEHURI
|
2421006011WL084113
|
PALUNI DEHURI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496472
|
|
PALUNI DEHURI
|
BANK OF BARODA(606985)
|
|
42
|
KISHORENAGAR
|
OR-21-006-011-004/12144
(JAMUNALI)
|
2421006011NRG24130220240758681
|
13/02/2024
|
PANU BEHERA
|
2421006011WL084090
|
PANU BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496443
|
|
MRS PANU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-011-004/12179
(JAMUNALI)
|
2421006011NRG24130220240758767
|
13/02/2024
|
PRAMILA NAYAK
|
2421006011WL084113
|
PRAMILA NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496446
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-011-004/12212
(JAMUNALI)
|
2421006011NRG24130220240758768
|
13/02/2024
|
PRANABANDHU SAHOO
|
2421006011WL084113
|
PRANABANDHU SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496436
|
|
PRANABANDHU SAHOO
|
BANK OF BARODA(606985)
|
|
45
|
KISHORENAGAR
|
OR-21-006-011-004/12212
(JAMUNALI)
|
2421006011NRG24130220240758769
|
13/02/2024
|
TARA SAHU
|
2421006011WL084113
|
TARA SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496486
|
|
TARA SAHOO
|
BANK OF BARODA(606985)
|
|
46
|
KISHORENAGAR
|
OR-21-006-011-004/12220
(JAMUNALI)
|
2421006011NRG24130220240758770
|
13/02/2024
|
RAMESH KUMAR SAHU
|
2421006011WL084113
|
RAMESH KUMAR SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496485
|
|
RAMESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
47
|
KISHORENAGAR
|
OR-21-006-011-004/12220
(JAMUNALI)
|
2421006011NRG24130220240758771
|
13/02/2024
|
RASHMITA SAHOO
|
2421006011WL084113
|
RASHMITA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496471
|
|
MRS RASHMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-011-004/12245
(JAMUNALI)
|
2421006011NRG24130220240758773
|
13/02/2024
|
SANJITA PRADHAN
|
2421006011WL084113
|
SANJITA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496445
|
|
MRS SANJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-011-004/26118
(JAMUNALI)
|
2421006011NRG24130220240758775
|
13/02/2024
|
LOPITA SAHU
|
2421006011WL084113
|
LOPITA SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496479
|
|
LOPITA SAHOO
|
BANK OF BARODA(606985)
|
|
50
|
KISHORENAGAR
|
OR-21-006-011-004/26118
(JAMUNALI)
|
2421006011NRG24130220240758774
|
13/02/2024
|
SUDHIR SAHOO
|
2421006011WL084113
|
SUDHIR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496484
|
|
MR SUDHIR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-011-004/26120
(JAMUNALI)
|
2421006011NRG24130220240758776
|
13/02/2024
|
HEMANTA PADHAN
|
2421006011WL084113
|
HEMANTA PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496437
|
|
MR HEMANTA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-011-004/26182
(JAMUNALI)
|
2421006011NRG24130220240758777
|
13/02/2024
|
DALIMBA NAYAK
|
2421006011WL084113
|
DALIMBA NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496447
|
|
DALIMBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHORENAGAR
|
OR-21-006-011-004/26223
(JAMUNALI)
|
2421006011NRG24130220240758778
|
13/02/2024
|
CHANCHALA NAYAK
|
2421006011WL084113
|
CHANCHALA NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496441
|
|
MRS CHANCHALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHORENAGAR
|
OR-21-006-011-007/12412
(JAMUNALI)
|
2421006011NRG24130220240758701
|
13/02/2024
|
TULEI BEHERA
|
2421006011WL084098
|
TULEI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496449
|
|
MRS TULEI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHORENAGAR
|
OR-21-006-011-007/24348
(JAMUNALI)
|
2421006011NRG24130220240758758
|
13/02/2024
|
MALATI BEHERA
|
2421006011WL084109
|
MALATI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799496448
|
|
MALATI BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|