|
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
|
Laikera
|
OR-15-004-010-001/3903
(Sarangloi)
|
2415004010NRG24040220240283259
|
05/02/2024
|
CHARUCHAND BUDA
|
2415004010WL046688
|
CHARUCHAND BUDA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108653
|
|
CHARUCHAND BUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-010-001/3963
(Sarangloi)
|
2415004010NRG24040220240283261
|
05/02/2024
|
Jugeshwar Singh
|
2415004010WL046688
|
Jugeshwar Singh
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154108613
|
|
JUGESWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-010-001/3991
(Sarangloi)
|
2415004010NRG24040220240283326
|
05/02/2024
|
GHANASHYAM NAIK
|
2415004010WL046697
|
GHANASHYAM NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108612
|
|
Mr. GHANA SHYAM NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Laikera
|
OR-15-004-010-002/125969
(Sarangloi)
|
2415004010NRG24040220240283346
|
05/02/2024
|
DAYASAGAR BHOI
|
2415004010WL046705
|
DAYASAGAR BHOI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108619
|
|
DAYASAGAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-010-002/125970
(Sarangloi)
|
2415004010NRG24040220240283352
|
05/02/2024
|
KHETRAMOHAN MAJHI
|
2415004010WL046708
|
KHETRAMOHAN MAJHI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108616
|
|
KSHETRAMOHAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-010-002/142988
(Sarangloi)
|
2415004010NRG24040220240283328
|
05/02/2024
|
SUNITI PATEL
|
2415004010WL046698
|
SUNITI PATEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108614
|
|
SUNITI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-010-002/142989
(Sarangloi)
|
2415004010NRG24040220240283329
|
05/02/2024
|
DIPAK KUMAR NAIK
|
2415004010WL046698
|
DIPAK KUMAR NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108617
|
|
DIPAK KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-010-002/3427-A
(Sarangloi)
|
2415004010NRG24040220240283351
|
05/02/2024
|
Manikya Patel
|
2415004010WL046707
|
Manikya Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108656
|
|
MISS MANIKJA PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-010-003/125496
(Sarangloi)
|
2415004010NRG24040220240283343
|
05/02/2024
|
PRIYANKA NAIK
|
2415004010WL046703
|
PRIYANKA NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108618
|
|
PRIYANKA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-010-003/125496
(Sarangloi)
|
2415004010NRG24040220240283341
|
05/02/2024
|
sarojini patel
|
2415004010WL046703
|
sarojini patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108610
|
|
SAROJINI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-010-005/125967
(Sarangloi)
|
2415004010NRG24040220240283340
|
05/02/2024
|
APURNNA NAIK
|
2415004010WL046702
|
APURNNA NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108652
|
|
APURNA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-010-005/125967
(Sarangloi)
|
2415004010NRG24040220240283339
|
05/02/2024
|
GIRISH CHANDRA NAIK
|
2415004010WL046702
|
GIRISH CHANDRA NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108654
|
|
GIRISH CHANDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-010-005/125968
(Sarangloi)
|
2415004010NRG24040220240283335
|
05/02/2024
|
GOPAL SA
|
2415004010WL046701
|
GOPAL SA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108655
|
|
Mr. GOPAL SA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Laikera
|
OR-15-004-010-005/3517
(Sarangloi)
|
2415004010NRG24040220240283357
|
05/02/2024
|
Ashok Bariha
|
2415004010WL046709
|
Ashok Bariha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108650
|
|
ASHOK KUMAR BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-010-005/3528
(Sarangloi)
|
2415004010NRG24040220240283336
|
05/02/2024
|
Golap neti
|
2415004010WL046701
|
Golap neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108651
|
|
GOLAP NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-010-006/143003
(Sarangloi)
|
2415004010NRG24040220240283355
|
05/02/2024
|
ASWINI MAJHI
|
2415004010WL046708
|
ASWINI MAJHI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108611
|
|
ASWINI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-010-006/2826
(Sarangloi)
|
2415004010NRG24040220240283358
|
05/02/2024
|
Laxman Neti
|
2415004010WL046710
|
Laxman Neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108615
|
|
LAXMAN NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
18
|
Laikera
|
OR-15-004-010-001/3839
(Sarangloi)
|
2415004010NRG24040220240283258
|
05/02/2024
|
ASHOK ORAM
|
2415004010WL046688
|
ASHOK ORAM
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108633
|
|
ASHOK ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-010-001/3945
(Sarangloi)
|
2415004010NRG24040220240283260
|
05/02/2024
|
Santosini Behera
|
2415004010WL046688
|
Santosini Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108626
|
|
MRS SANTOSINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-010-001/3949
(Sarangloi)
|
2415004010NRG24040220240283325
|
05/02/2024
|
janata dhurua
|
2415004010WL046697
|
janata dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108624
|
|
MRS JANATA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-010-001/3949
(Sarangloi)
|
2415004010NRG24040220240283324
|
05/02/2024
|
Kartika Dhurua
|
2415004010WL046697
|
Kartika Dhurua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108623
|
|
KARTTIK DHURUA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-010-001/3979-A
(Sarangloi)
|
2415004010NRG24040220240283263
|
05/02/2024
|
CHARAN MEHER
|
2415004010WL046688
|
CHARAN MEHER
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154108641
|
|
MR CHARAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-010-002/3470
(Sarangloi)
|
2415004010NRG24050220240283793
|
05/02/2024
|
Kartika Bagh
|
2415004010WL046834
|
Kartika Bagh
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108660
|
|
KARTIK BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-010-002/3470
(Sarangloi)
|
2415004010NRG24050220240283794
|
05/02/2024
|
Rajani Bag
|
2415004010WL046834
|
Rajani Bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108647
|
|
RAJANI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-010-003/125496
(Sarangloi)
|
2415004010NRG24040220240283342
|
05/02/2024
|
KALPANA NAYAK
|
2415004010WL046703
|
KALPANA NAYAK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108622
|
|
MISS KALPANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-010-003/4191
(Sarangloi)
|
2415004010NRG24040220240283345
|
05/02/2024
|
Pramod Negi
|
2415004010WL046704
|
Pramod Negi
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154108639
|
|
MR PRAMOD NEGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-010-003/4198
(Sarangloi)
|
2415004010NRG24040220240283344
|
05/02/2024
|
Puran Naik
|
2415004010WL046703
|
Puran Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108640
|
|
PURAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-010-003/4250
(Sarangloi)
|
2415004010NRG24050220240283789
|
05/02/2024
|
dushashan naik
|
2415004010WL046833
|
dushashan naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108663
|
|
DUHSASAN NAIK
|
HDFC BANK LTD(607152)
|
|
29
|
Laikera
|
OR-15-004-010-003/4302
(Sarangloi)
|
2415004010NRG24050220240283791
|
05/02/2024
|
BISHNUDHAR NAIK
|
2415004010WL046833
|
BISHNUDHAR NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108644
|
|
BISHNUDHAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-010-003/4302
(Sarangloi)
|
2415004010NRG24050220240283792
|
05/02/2024
|
KSHIRA NAIK
|
2415004010WL046833
|
KSHIRA NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108642
|
|
MRS KSHIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-010-004/125744
(Sarangloi)
|
2415004010NRG24040220240283337
|
05/02/2024
|
Bidyadhar kisan
|
2415004010WL046702
|
Bidyadhar kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108643
|
|
BIDYADHAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-010-004/125744
(Sarangloi)
|
2415004010NRG24040220240283338
|
05/02/2024
|
Sandhyarani kisan
|
2415004010WL046702
|
Sandhyarani kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108645
|
|
SANDHYARANI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laikera
|
OR-15-004-010-004/125746
(Sarangloi)
|
2415004010NRG24050220240283796
|
05/02/2024
|
Jayanti budula
|
2415004010WL046834
|
Jayanti budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108620
|
|
JAYANTI BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laikera
|
OR-15-004-010-004/125752
(Sarangloi)
|
2415004010NRG24050220240283797
|
05/02/2024
|
Madan bhoi
|
2415004010WL046834
|
Madan bhoi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108621
|
|
MADAN BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Laikera
|
OR-15-004-010-004/125753
(Sarangloi)
|
2415004010NRG24050220240283799
|
05/02/2024
|
Hemanta majhi
|
2415004010WL046834
|
Hemanta majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2154108634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Laikera
|
OR-15-004-010-004/125753
(Sarangloi)
|
2415004010NRG24050220240283800
|
05/02/2024
|
Khatakuri majhi
|
2415004010WL046834
|
Khatakuri majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108649
|
|
KHATAKURI MAJHI
|
BANK OF BARODA(606985)
|
|
37
|
Laikera
|
OR-15-004-010-004/125755
(Sarangloi)
|
2415004010NRG24040220240283354
|
05/02/2024
|
BUDHABARI ROHIDAS
|
2415004010WL046708
|
BUDHABARI ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108661
|
|
BUDHABARI ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laikera
|
OR-15-004-010-004/125791
(Sarangloi)
|
2415004010NRG24040220240283333
|
05/02/2024
|
Khulna darka
|
2415004010WL046700
|
Khulna darka
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108632
|
|
Mrs. JHULANA DARKA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Laikera
|
OR-15-004-010-004/3707
(Sarangloi)
|
2415004010NRG24050220240283802
|
05/02/2024
|
Bira kisan
|
2415004010WL046834
|
Bira kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2154108625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Laikera
|
OR-15-004-010-004/3708
(Sarangloi)
|
2415004010NRG24040220240283350
|
05/02/2024
|
mamata bag
|
2415004010WL046706
|
mamata bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108646
|
|
MAMATA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laikera
|
OR-15-004-010-004/3708
(Sarangloi)
|
2415004010NRG24040220240283349
|
05/02/2024
|
SANATAN BAG
|
2415004010WL046706
|
SANATAN BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108659
|
|
MR SANATAN BAG
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-010-004/3718
(Sarangloi)
|
2415004010NRG24040220240283334
|
05/02/2024
|
Ranga Kisan
|
2415004010WL046700
|
Ranga Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108648
|
|
MRS RANGA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
43
|
Laikera
|
OR-15-004-010-002/125970
(Sarangloi)
|
2415004010NRG24040220240283353
|
05/02/2024
|
PINKI MAJHI
|
2415004010WL046708
|
PINKI MAJHI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108628
|
|
MRS PINKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-010-002/125972
(Sarangloi)
|
2415004010NRG24040220240283348
|
05/02/2024
|
MOUSUMI BHOI
|
2415004010WL046705
|
MOUSUMI BHOI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108629
|
|
MRS MOUSUMI BHOI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-010-002/125972
(Sarangloi)
|
2415004010NRG24040220240283347
|
05/02/2024
|
SUSANTA BHOI
|
2415004010WL046705
|
SUSANTA BHOI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108635
|
|
SUSANTA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Laikera
|
OR-15-004-010-002/142988
(Sarangloi)
|
2415004010NRG24040220240283327
|
05/02/2024
|
DIBYA KUMAR PATEL
|
2415004010WL046698
|
DIBYA KUMAR PATEL
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108630
|
|
MR DIBYA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-010-002/3396
(Sarangloi)
|
2415004010NRG24040220240283356
|
05/02/2024
|
Manoj Dehery
|
2415004010WL046709
|
Manoj Dehery
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108662
|
|
MANOJ DEHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Laikera
|
OR-15-004-010-003/4250
(Sarangloi)
|
2415004010NRG24050220240283790
|
05/02/2024
|
pradayani naik
|
2415004010WL046833
|
pradayani naik
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108638
|
|
MRS PRADAYINII NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-010-004/125605
(Sarangloi)
|
2415004010NRG24050220240283795
|
05/02/2024
|
Tapaswini Naik
|
2415004010WL046834
|
Tapaswini Naik
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108631
|
|
TAPASWINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Laikera
|
OR-15-004-010-005/125965
(Sarangloi)
|
2415004010NRG24040220240283330
|
05/02/2024
|
SURATHA SA
|
2415004010WL046699
|
SURATHA SA
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108627
|
|
SURATHA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
51
|
Laikera
|
OR-15-004-010-001/3969-A
(Sarangloi)
|
2415004010NRG24040220240283262
|
05/02/2024
|
Jhasaketan Thakur
|
2415004010WL046688
|
Jhasaketan Thakur
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154108657
|
|
JHASAKETAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Laikera
|
OR-15-004-010-001/4098
(Sarangloi)
|
2415004010NRG24040220240283264
|
05/02/2024
|
RINA ORAM
|
2415004010WL046688
|
RINA ORAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108636
|
|
MRS RINA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-010-002/125964
(Sarangloi)
|
2415004010NRG24040220240283332
|
05/02/2024
|
DHANANJAYA NAIK
|
2415004010WL046700
|
DHANANJAYA NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108609
|
|
DHANANJAY NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Laikera
|
OR-15-004-010-004/125758
(Sarangloi)
|
2415004010NRG24050220240283801
|
05/02/2024
|
Puspalata Neti
|
2415004010WL046834
|
Puspalata Neti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108637
|
|
Mrs. PUSPALATA NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Laikera
|
OR-15-004-010-005/125965
(Sarangloi)
|
2415004010NRG24040220240283331
|
05/02/2024
|
SANJUKTA SA
|
2415004010WL046699
|
SANJUKTA SA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108658
|
|
SANJUKTA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
56
|
Laikera
|
OR-15-004-010-004/125752
(Sarangloi)
|
2415004010NRG24050220240283798
|
05/02/2024
|
Geeta bhoi
|
2415004010WL046834
|
Geeta bhoi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154108608
|
|
GEETA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89112
|
89112
|
|
|
|
|
|
|
|