|
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
|
NARAYAN PATANA
|
OR-11-007-008-001/101542
(TALAGUMANDI)
|
2411007000NRG25050520240082387
|
05/05/2024
|
KATAKO MELEKA
|
2411007WL009075
|
KATAKO MELEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311551
|
|
MRS KATAKO MELEKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-008-001/247
(TALAGUMANDI)
|
2411007000NRG25050520240082388
|
05/05/2024
|
PREMA CHANDRA TADINGI
|
2411007WL009076
|
PREMA CHANDRA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Rejected
|
08/05/2024
|
|
3860311564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NARAYAN PATANA
|
OR-11-007-008-001/252
(TALAGUMANDI)
|
2411007000NRG25050520240082389
|
05/05/2024
|
MATHIU TADINGI
|
2411007WL009076
|
MATHIU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311535
|
|
MR MATHIU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-008-001/275
(TALAGUMANDI)
|
2411007000NRG25050520240082390
|
05/05/2024
|
ALO TADING
|
2411007WL009076
|
ALO TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311578
|
|
ALIO TADINGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-008-001/275-A
(TALAGUMANDI)
|
2411007000NRG25050520240082391
|
05/05/2024
|
BENUDHAR TADINGI
|
2411007WL009076
|
BENUDHAR TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311548
|
|
MR BENUDHAR TADINGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-008-002/101350
(TALAGUMANDI)
|
2411007000NRG25050520240082056
|
05/05/2024
|
DULABA TADINGI
|
2411007WL009010
|
DULABA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311575
|
|
SHRI DULABA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-008-002/101350
(TALAGUMANDI)
|
2411007000NRG25050520240082057
|
05/05/2024
|
KATE TADING
|
2411007WL009010
|
KATE TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311554
|
|
MRS KATE TADINGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-008-002/102643
(TALAGUMANDI)
|
2411007000NRG25050520240082058
|
05/05/2024
|
RAMESH TADINGI
|
2411007WL009010
|
RAMESH TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311532
|
|
MR RAMESH TADINGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-008-002/4922
(TALAGUMANDI)
|
2411007000NRG25050520240082059
|
05/05/2024
|
KANDARA TADINGI
|
2411007WL009010
|
KANDARA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311562
|
|
MR KANDRA TADINGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-008-002/4922
(TALAGUMANDI)
|
2411007000NRG25050520240082060
|
05/05/2024
|
KANDRI TADINGI
|
2411007WL009010
|
KANDRI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311547
|
|
MRS KANDRI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-008-002/4966
(TALAGUMANDI)
|
2411007000NRG25050520240082062
|
05/05/2024
|
KAMBALI TADINGI
|
2411007WL009010
|
KAMBALI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311579
|
|
MRS KAMBALI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-008-002/4966
(TALAGUMANDI)
|
2411007000NRG25050520240082061
|
05/05/2024
|
NILAYA TADINGI
|
2411007WL009010
|
NILAYA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311534
|
|
NILEYA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-008-002/4968
(TALAGUMANDI)
|
2411007000NRG25050520240082063
|
05/05/2024
|
GAWEDA TADINGI
|
2411007WL009010
|
GAWEDA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311569
|
|
GAWEDA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-008-002/4968
(TALAGUMANDI)
|
2411007000NRG25050520240082064
|
05/05/2024
|
TIKAI TADINGI
|
2411007WL009010
|
TIKAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311553
|
|
MRS TIKAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-008-005/101542
(TALAGUMANDI)
|
2411007000NRG25050520240082403
|
05/05/2024
|
HIMIRIKA SAMANA
|
2411007WL009079
|
HIMIRIKA SAMANA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311560
|
|
MR HIMIRIKA SANMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-008-005/101545
(TALAGUMANDI)
|
2411007000NRG25050520240082404
|
05/05/2024
|
SITU HIMIRIKA
|
2411007WL009079
|
SITU HIMIRIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311549
|
|
MRS SIUTLI HIMERIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-008-005/5045
(TALAGUMANDI)
|
2411007000NRG25050520240082405
|
05/05/2024
|
MELAKA BASANTHO
|
2411007WL009079
|
MELAKA BASANTHO
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311550
|
|
MR BASANTA MELEKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-008-006/357
(TALAGUMANDI)
|
2411007000NRG25050520240082402
|
05/05/2024
|
GITA HIREDIKA
|
2411007WL009078
|
GITA HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311574
|
|
MRS GITA HIREDIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-008-006/357
(TALAGUMANDI)
|
2411007000NRG25050520240082401
|
05/05/2024
|
SUDHIR HIREDIKA
|
2411007WL009078
|
SUDHIR HIREDIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311577
|
|
Mr. SUDHIR HIREDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-008-009/101296
(TALAGUMANDI)
|
2411007000NRG25050520240082247
|
05/05/2024
|
BIALA TADING
|
2411007WL009034
|
BIALA TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311581
|
|
MRS BIMLA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-008-009/101296
(TALAGUMANDI)
|
2411007000NRG25050520240082246
|
05/05/2024
|
SIR TADINGI
|
2411007WL009034
|
SIR TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311546
|
|
MR SIR TADINGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-008-009/101545
(TALAGUMANDI)
|
2411007000NRG25050520240082360
|
05/05/2024
|
BRUSHA TADINGI
|
2411007WL009070
|
BRUSHA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311537
|
|
MR BURSA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-008-009/101545
(TALAGUMANDI)
|
2411007000NRG25050520240082361
|
05/05/2024
|
SILA TADINGI
|
2411007WL009070
|
SILA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311571
|
|
MRS SHILO TADINGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-008-009/101572
(TALAGUMANDI)
|
2411007000NRG25050520240082248
|
05/05/2024
|
BENBRI TADINGI
|
2411007WL009034
|
BENBRI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311558
|
|
MRS BENBRI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-008-009/101572
(TALAGUMANDI)
|
2411007000NRG25050520240082362
|
05/05/2024
|
RAM TADINGI
|
2411007WL009070
|
RAM TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311539
|
|
MR RAM TADINGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-008-009/101582
(TALAGUMANDI)
|
2411007000NRG25050520240082249
|
05/05/2024
|
MONE TADINGI
|
2411007WL009034
|
MONE TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311570
|
|
MRS MANE TADINGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-008-009/101593
(TALAGUMANDI)
|
2411007000NRG25050520240082250
|
05/05/2024
|
JONI TADING
|
2411007WL009034
|
JONI TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311555
|
|
MRS JONI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-008-009/101596
(TALAGUMANDI)
|
2411007000NRG25050520240082251
|
05/05/2024
|
SUKRI TADING
|
2411007WL009034
|
SUKRI TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311580
|
|
MRS SUKRI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-008-009/489
(TALAGUMANDI)
|
2411007000NRG25050520240082252
|
05/05/2024
|
RATAI TADINGI
|
2411007WL009034
|
RATAI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311576
|
|
MRS RATAI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-008-009/496
(TALAGUMANDI)
|
2411007000NRG25050520240082253
|
05/05/2024
|
LAKAM TADINGI
|
2411007WL009034
|
LAKAM TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311567
|
|
MRS LAKAM TADINGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-008-009/512
(TALAGUMANDI)
|
2411007000NRG25050520240082363
|
05/05/2024
|
NILAS TADINGI
|
2411007WL009070
|
NILAS TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311568
|
|
MRS NILAS TADINGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-008-009/513
(TALAGUMANDI)
|
2411007000NRG25050520240082364
|
05/05/2024
|
DUMURI TADINGI
|
2411007WL009070
|
DUMURI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311563
|
|
MR DUMARI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYAN PATANA
|
OR-11-007-008-009/522
(TALAGUMANDI)
|
2411007000NRG25050520240082365
|
05/05/2024
|
TILLI TADINGI
|
2411007WL009070
|
TILLI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311538
|
|
MR TILLI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYAN PATANA
|
OR-11-007-008-009/528
(TALAGUMANDI)
|
2411007000NRG25050520240082254
|
05/05/2024
|
SALU TADINGI
|
2411007WL009034
|
SALU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311572
|
|
MR SALU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYAN PATANA
|
OR-11-007-008-009/534
(TALAGUMANDI)
|
2411007000NRG25050520240082366
|
05/05/2024
|
KATE TADINGI
|
2411007WL009070
|
KATE TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311541
|
|
MRS KATE TADINGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYAN PATANA
|
OR-11-007-008-009/536
(TALAGUMANDI)
|
2411007000NRG25050520240082367
|
05/05/2024
|
SIBANA TADIN
|
2411007WL009070
|
SIBANA TADIN
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311584
|
|
MR SIDANA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYAN PATANA
|
OR-11-007-008-009/537
(TALAGUMANDI)
|
2411007000NRG25050520240082329
|
05/05/2024
|
SANTI TADINGI
|
2411007WL009062
|
SANTI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311556
|
|
MRS SANTI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYAN PATANA
|
OR-11-007-008-009/540
(TALAGUMANDI)
|
2411007000NRG25050520240082368
|
05/05/2024
|
KIRANGA TADINGI
|
2411007WL009070
|
KIRANGA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311543
|
|
MR KIRANGA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYAN PATANA
|
OR-11-007-008-009/540
(TALAGUMANDI)
|
2411007000NRG25050520240082255
|
05/05/2024
|
TADINGI SUKILA
|
2411007WL009034
|
TADINGI SUKILA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311544
|
|
MR TADINGI SUKILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYAN PATANA
|
OR-11-007-008-009/547
(TALAGUMANDI)
|
2411007000NRG25050520240082256
|
05/05/2024
|
BALAPU TADINGI
|
2411007WL009034
|
BALAPU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311552
|
|
MR BALAPU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYAN PATANA
|
OR-11-007-008-009/548
(TALAGUMANDI)
|
2411007000NRG25050520240082257
|
05/05/2024
|
DIBAKAR TADINGI
|
2411007WL009034
|
DIBAKAR TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311540
|
|
MR DIBAKAR TADINGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYAN PATANA
|
OR-11-007-008-009/548
(TALAGUMANDI)
|
2411007000NRG25050520240082330
|
05/05/2024
|
SANGU TADINGI
|
2411007WL009062
|
SANGU TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311565
|
|
MR SANGU TADINGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYAN PATANA
|
OR-11-007-008-009/548
(TALAGUMANDI)
|
2411007000NRG25050520240082331
|
05/05/2024
|
SUNDARI TADINGI
|
2411007WL009062
|
SUNDARI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311583
|
|
MRS SUNDARI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYAN PATANA
|
OR-11-007-008-009/550
(TALAGUMANDI)
|
2411007000NRG25050520240082258
|
05/05/2024
|
SANTA TADINGI
|
2411007WL009034
|
SANTA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311557
|
|
MRS SANTA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYAN PATANA
|
OR-11-007-008-009/551
(TALAGUMANDI)
|
2411007000NRG25050520240082332
|
05/05/2024
|
LADEYA TADINGI
|
2411007WL009062
|
LADEYA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311573
|
|
MISS LADEYA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYAN PATANA
|
OR-11-007-008-009/554
(TALAGUMANDI)
|
2411007000NRG25050520240082333
|
05/05/2024
|
MULIA TADINGI
|
2411007WL009062
|
MULIA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311542
|
|
MR MULIA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYAN PATANA
|
OR-11-007-008-009/558
(TALAGUMANDI)
|
2411007000NRG25050520240082369
|
05/05/2024
|
RASA TADINGI
|
2411007WL009070
|
RASA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311533
|
|
MRS RASA THADINGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYAN PATANA
|
OR-11-007-008-009/559
(TALAGUMANDI)
|
2411007000NRG25050520240082335
|
05/05/2024
|
KARATI TADINGI
|
2411007WL009062
|
KARATI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311559
|
|
MRS KARATI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYAN PATANA
|
OR-11-007-008-009/559
(TALAGUMANDI)
|
2411007000NRG25050520240082334
|
05/05/2024
|
SIRAMA TADINGI
|
2411007WL009062
|
SIRAMA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311536
|
|
MR SIRAMA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYAN PATANA
|
OR-11-007-008-009/560
(TALAGUMANDI)
|
2411007000NRG25050520240082336
|
05/05/2024
|
PITRA TADING
|
2411007WL009062
|
PITRA TADING
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311545
|
|
MR PITRA TADING
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYAN PATANA
|
OR-11-007-008-009/568
(TALAGUMANDI)
|
2411007000NRG25050520240082337
|
05/05/2024
|
AHARI TADINGI
|
2411007WL009062
|
AHARI TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311582
|
|
MR AHARI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYAN PATANA
|
OR-11-007-008-009/575
(TALAGUMANDI)
|
2411007000NRG25050520240082370
|
05/05/2024
|
SIKINA TADINGI
|
2411007WL009070
|
SIKINA TADINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311566
|
|
MR SIKINA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92456
|
92456
|
|
|
|
|
|
|
|
|
53
|
NARAYAN PATANA
|
OR-11-007-008-006/357
(TALAGUMANDI)
|
2411007000NRG25050520240082400
|
05/05/2024
|
HIREDIKA DAYAPATRA
|
2411007WL009078
|
HIREDIKA DAYAPATRA
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860311561
|
|
MR HIREDIKA DAYAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94234
|
94234
|
|
|
|
|
|
|
|