|
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
|
CHHENDIPADA
|
OR-21-005-013-002/16803
(KAMPASALA)
|
2421005013NRG24211120230613299
|
22/11/2023
|
SUKUMARI BEHERA
|
2421005013WL064095
|
SUKUMARI BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004784491
|
|
SUKUMARIBEHERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
CHHENDIPADA
|
OR-21-005-013-002/16806
(KAMPASALA)
|
2421005013NRG24211120230613319
|
22/11/2023
|
LAXMI BEHERA
|
2421005013WL064098
|
LAXMI BEHERA
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004784498
|
|
LAXMI BEHERA
|
CANARA BANK(508532)
|
|
3
|
CHHENDIPADA
|
OR-21-005-013-002/16817
(KAMPASALA)
|
2421005013NRG24211120230613320
|
22/11/2023
|
RAKHEE PRADHAN
|
2421005013WL064098
|
RAKHEE PRADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004784524
|
|
RAKHEE PRADHAN
|
CANARA BANK(508532)
|
|
4
|
CHHENDIPADA
|
OR-21-005-013-002/16817
(KAMPASALA)
|
2421005013NRG24211120230613321
|
22/11/2023
|
SABITRI PRADHAN
|
2421005013WL064098
|
SABITRI PRADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004784486
|
|
SABITRI PRADHAN
|
CANARA BANK(508532)
|
|
5
|
CHHENDIPADA
|
OR-21-005-013-002/36926
(KAMPASALA)
|
2421005013NRG24211120230613322
|
22/11/2023
|
SOURI BEHERA
|
2421005013WL064098
|
SOURI BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004784490
|
|
SOURI BEHERA
|
CANARA BANK(508532)
|
|
6
|
CHHENDIPADA
|
OR-21-005-013-002/37301
(KAMPASALA)
|
2421005013NRG24211120230613301
|
22/11/2023
|
JALADHAR BEHERA
|
2421005013WL064095
|
JALADHAR BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004784489
|
|
JALADHAR BEHERA
|
CANARA BANK(508532)
|
|
7
|
CHHENDIPADA
|
OR-21-005-013-003/16873
(KAMPASALA)
|
2421005013NRG24211120230613279
|
22/11/2023
|
RUKUNA PRADHAN
|
2421005013WL064093
|
RUKUNA PRADHAN
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004784483
|
|
RUKUNA PRADHAN
|
CANARA BANK(508532)
|
|
8
|
CHHENDIPADA
|
OR-21-005-013-003/37197
(KAMPASALA)
|
2421005013NRG24211120230613282
|
22/11/2023
|
TIKESWARI SAHU
|
2421005013WL064093
|
TIKESWARI SAHU
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004784476
|
|
TIKESWARI SAHU
|
CANARA BANK(508532)
|
|
9
|
CHHENDIPADA
|
OR-21-005-013-004/17031
(KAMPASALA)
|
2421005013NRG24211120230613305
|
22/11/2023
|
BASANTI SETHI
|
2421005013WL064096
|
BASANTI SETHI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004784488
|
|
MRS BASANTI SETHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHENDIPADA
|
OR-21-005-013-004/17117
(KAMPASALA)
|
2421005013NRG24211120230613302
|
22/11/2023
|
MADAN MAHAR
|
2421005013WL064095
|
MADAN MAHAR
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004784487
|
|
MADAN MAHAR
|
CANARA BANK(508532)
|
|
11
|
CHHENDIPADA
|
OR-21-005-013-004/17122
(KAMPASALA)
|
2421005013NRG24211120230613312
|
22/11/2023
|
DEBAKI MAHARA
|
2421005013WL064097
|
DEBAKI MAHARA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004784492
|
|
MRS DEBAKI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHENDIPADA
|
OR-21-005-013-004/36855
(KAMPASALA)
|
2421005013NRG24211120230613306
|
22/11/2023
|
GHASIANA PADHAN
|
2421005013WL064096
|
GHASIANA PADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004784494
|
|
GHASIANA PADHAN
|
CANARA BANK(508532)
|
|
13
|
CHHENDIPADA
|
OR-21-005-013-004/36857
(KAMPASALA)
|
2421005013NRG24211120230613307
|
22/11/2023
|
PRAMILA DEHURI
|
2421005013WL064096
|
PRAMILA DEHURI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9004784497
|
|
PRAMILA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHENDIPADA
|
OR-21-005-013-004/36859
(KAMPASALA)
|
2421005013NRG24211120230613339
|
22/11/2023
|
BABULAL MUKHI
|
2421005013WL064101
|
BABULAL MUKHI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004784502
|
|
BABULAL MUKHI
|
CANARA BANK(508532)
|
|
15
|
CHHENDIPADA
|
OR-21-005-013-004/36859
(KAMPASALA)
|
2421005013NRG24211120230613340
|
22/11/2023
|
RILI MUKHI
|
2421005013WL064101
|
RILI MUKHI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004784523
|
|
Rili Mukhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
CHHENDIPADA
|
OR-21-005-013-005/37069
(KAMPASALA)
|
2421005013NRG24211120230613342
|
22/11/2023
|
Baidei Naik
|
2421005013WL064102
|
Baidei Naik
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004784520
|
|
BAIDEI NAIK
|
CANARA BANK(508532)
|
|
17
|
CHHENDIPADA
|
OR-21-005-013-006/16892
(KAMPASALA)
|
2421005013NRG24211120230613343
|
22/11/2023
|
SUKADEVA PRADHAN
|
2421005013WL064102
|
SUKADEVA PRADHAN
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004784522
|
|
SUKADEVA PRADHAN
|
CANARA BANK(508532)
|
|
18
|
CHHENDIPADA
|
OR-21-005-013-006/16939
(KAMPASALA)
|
2421005013NRG24211120230613332
|
22/11/2023
|
RANJITA SAHU
|
2421005013WL064100
|
RANJITA SAHU
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004784484
|
|
RANJITA SAHU
|
CANARA BANK(508532)
|
|
19
|
CHHENDIPADA
|
OR-21-005-013-006/36105
(KAMPASALA)
|
2421005013NRG24211120230613274
|
22/11/2023
|
USHA SAHOO
|
2421005013WL064092
|
USHA SAHOO
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004784493
|
|
USHA SAHOO
|
CANARA BANK(508532)
|
|
20
|
CHHENDIPADA
|
OR-21-005-013-006/36110
(KAMPASALA)
|
2421005013NRG24211120230613333
|
22/11/2023
|
RINA SAHOO
|
2421005013WL064100
|
RINA SAHOO
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
02/01/2024
|
|
9004784500
|
|
RINA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHENDIPADA
|
OR-21-005-013-006/36110
(KAMPASALA)
|
2421005013NRG24211120230615128
|
22/11/2023
|
RINA SAHOO
|
2421005013WL064524
|
RINA SAHOO
|
00078
|
CNRB0003369
|
474
|
474
|
Processed
|
02/01/2024
|
|
9004784501
|
|
RINA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHHENDIPADA
|
OR-21-005-013-007/16704
(KAMPASALA)
|
2421005013NRG24211120230613309
|
22/11/2023
|
RUKUNA BEHERA
|
2421005013WL064096
|
RUKUNA BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004784485
|
|
RUKUNA BEHERA
|
CANARA BANK(508532)
|
|
23
|
CHHENDIPADA
|
OR-21-005-013-008/16543
(KAMPASALA)
|
2421005013NRG24211120230613334
|
22/11/2023
|
RAMA NAIK
|
2421005013WL064100
|
RAMA NAIK
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004784495
|
|
RAMA NAIK
|
CANARA BANK(508532)
|
|
24
|
CHHENDIPADA
|
OR-21-005-013-008/16543
(KAMPASALA)
|
2421005013NRG24211120230615137
|
22/11/2023
|
RAMA NAIK
|
2421005013WL064527
|
RAMA NAIK
|
00078
|
CNRB0003369
|
474
|
474
|
Processed
|
01/01/2024
|
|
9004784496
|
|
RAMA NAIK
|
CANARA BANK(508532)
|
|
25
|
CHHENDIPADA
|
OR-21-005-013-008/16544
(KAMPASALA)
|
2421005013NRG24211120230613335
|
22/11/2023
|
PRABHAKAR NAIK
|
2421005013WL064100
|
PRABHAKAR NAIK
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004784521
|
|
PRABHAKAR NAIK
|
CANARA BANK(508532)
|
|
26
|
CHHENDIPADA
|
OR-21-005-013-009/36828
(KAMPASALA)
|
2421005013NRG24211120230613317
|
22/11/2023
|
DEBAKI BHOI
|
2421005013WL064097
|
DEBAKI BHOI
|
00078
|
CNRB0003369
|
711
|
711
|
Processed
|
01/01/2024
|
|
9004784499
|
|
DEBAKI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
27
|
CHHENDIPADA
|
OR-21-005-013-005/37303
(KAMPASALA)
|
2421005013NRG24211120230615127
|
22/11/2023
|
KISHORE CH TRIPATHY
|
2421005013WL064524
|
KISHORE CH TRIPATHY
|
00078
|
CNRB0018014
|
474
|
474
|
Processed
|
01/01/2024
|
|
9004784530
|
|
KISHORE CHANDRA TRIPATHY
|
CANARA BANK(508532)
|
|
28
|
CHHENDIPADA
|
OR-21-005-013-005/37303
(KAMPASALA)
|
2421005013NRG24211120230613324
|
22/11/2023
|
KISHORE CH TRIPATHY
|
2421005013WL064098
|
KISHORE CH TRIPATHY
|
00078
|
CNRB0018014
|
711
|
711
|
Processed
|
01/01/2024
|
|
9004784529
|
|
KISHORE CHANDRA TRIPATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
29
|
CHHENDIPADA
|
OR-21-005-013-002/16809
(KAMPASALA)
|
2421005013NRG24211120230613337
|
22/11/2023
|
Mrs HAULI PRADHAN
|
2421005013WL064101
|
Mrs HAULI PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004784478
|
|
MRS HAULI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHENDIPADA
|
OR-21-005-013-002/16822
(KAMPASALA)
|
2421005013NRG24211120230613300
|
22/11/2023
|
NITIA PRADHAN
|
2421005013WL064095
|
NITIA PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9004784527
|
|
NITIA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHENDIPADA
|
OR-21-005-013-003/16847
(KAMPASALA)
|
2421005013NRG24211120230613277
|
22/11/2023
|
Mr. CHITA RANJAN SAHOO
|
2421005013WL064093
|
Mr. CHITA RANJAN SAHOO
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004784503
|
|
MR CHITTA RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHENDIPADA
|
OR-21-005-013-003/36863
(KAMPASALA)
|
2421005013NRG24211120230613280
|
22/11/2023
|
PABITRAMOHAN PRADHAN
|
2421005013WL064093
|
PABITRAMOHAN PRADHAN
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004784482
|
|
MR PABITRAMOHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHENDIPADA
|
OR-21-005-013-003/37176
(KAMPASALA)
|
2421005013NRG24211120230613281
|
22/11/2023
|
BASANTI PRADHAN
|
2421005013WL064093
|
BASANTI PRADHAN
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
02/01/2024
|
|
9004784508
|
|
BASANTI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHHENDIPADA
|
OR-21-005-013-004/17068
(KAMPASALA)
|
2421005013NRG24211120230613338
|
22/11/2023
|
BILASINI MAHAR
|
2421005013WL064101
|
BILASINI MAHAR
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004784513
|
|
BILASINI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHENDIPADA
|
OR-21-005-013-004/17122
(KAMPASALA)
|
2421005013NRG24211120230613311
|
22/11/2023
|
Mr. SUKRU MAHARA
|
2421005013WL064097
|
Mr. SUKRU MAHARA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004784518
|
|
MR SUKRU MAHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHENDIPADA
|
OR-21-005-013-004/17156
(KAMPASALA)
|
2421005013NRG24211120230613283
|
22/11/2023
|
SRI DAMODAR PRADHAN
|
2421005013WL064093
|
SRI DAMODAR PRADHAN
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004784477
|
|
DAMODARA PRADHAN
|
CANARA BANK(508532)
|
|
37
|
CHHENDIPADA
|
OR-21-005-013-005/16474
(KAMPASALA)
|
2421005013NRG24211120230613341
|
22/11/2023
|
TUNA TRIPATHY
|
2421005013WL064101
|
TUNA TRIPATHY
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004784479
|
|
MR TUNA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHENDIPADA
|
OR-21-005-013-005/36544
(KAMPASALA)
|
2421005013NRG24211120230613304
|
22/11/2023
|
Mrs. SASMITA DEHURY
|
2421005013WL064095
|
Mrs. SASMITA DEHURY
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004784481
|
|
MRS SASMITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHENDIPADA
|
OR-21-005-013-006/16892
(KAMPASALA)
|
2421005013NRG24211120230613344
|
22/11/2023
|
Mrs.TILOTTAMA PRADHAN
|
2421005013WL064102
|
Mrs.TILOTTAMA PRADHAN
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004784515
|
|
MRS TILOTTAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHENDIPADA
|
OR-21-005-013-006/16892
(KAMPASALA)
|
2421005013NRG24211120230615136
|
22/11/2023
|
Mrs.TILOTTAMA PRADHAN
|
2421005013WL064527
|
Mrs.TILOTTAMA PRADHAN
|
00415
|
SBIN0002042
|
474
|
474
|
Processed
|
01/01/2024
|
|
9004784514
|
|
MRS TILOTTAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHENDIPADA
|
OR-21-005-013-006/16901
(KAMPASALA)
|
2421005013NRG24211120230613331
|
22/11/2023
|
Mr. PRASANNA BEHERA
|
2421005013WL064100
|
Mr. PRASANNA BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004784507
|
|
PRASAN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
CHHENDIPADA
|
OR-21-005-013-006/16903
(KAMPASALA)
|
2421005013NRG24211120230613266
|
22/11/2023
|
Mr. MANOJ KUMAR SAHU
|
2421005013WL064092
|
Mr. MANOJ KUMAR SAHU
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004784504
|
|
MR MANOJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHENDIPADA
|
OR-21-005-013-006/16909
(KAMPASALA)
|
2421005013NRG24211120230613268
|
22/11/2023
|
Mr. TANMAYA SAHU
|
2421005013WL064092
|
Mr. TANMAYA SAHU
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004784528
|
|
MR TANMAYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHENDIPADA
|
OR-21-005-013-006/16923
(KAMPASALA)
|
2421005013NRG24211120230613269
|
22/11/2023
|
Mr. PHAKIR SAHU
|
2421005013WL064092
|
Mr. PHAKIR SAHU
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9004784509
|
|
FAKIRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHHENDIPADA
|
OR-21-005-013-006/16923
(KAMPASALA)
|
2421005013NRG24211120230613270
|
22/11/2023
|
Mrs. SAJANI SAHU
|
2421005013WL064092
|
Mrs. SAJANI SAHU
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004784512
|
|
MRS SAJANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHENDIPADA
|
OR-21-005-013-006/16944
(KAMPASALA)
|
2421005013NRG24211120230613271
|
22/11/2023
|
Mrs. SAJANI SAHU
|
2421005013WL064092
|
Mrs. SAJANI SAHU
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004784511
|
|
MRS SAJANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHENDIPADA
|
OR-21-005-013-006/16947
(KAMPASALA)
|
2421005013NRG24211120230613272
|
22/11/2023
|
Mr. ANANT SAHU
|
2421005013WL064092
|
Mr. ANANT SAHU
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004784519
|
|
MR ANANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHENDIPADA
|
OR-21-005-013-006/16949
(KAMPASALA)
|
2421005013NRG24211120230613273
|
22/11/2023
|
Mr. LAXMANA SAHOO
|
2421005013WL064092
|
Mr. LAXMANA SAHOO
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004784480
|
|
MR LAXMANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHENDIPADA
|
OR-21-005-013-006/36792
(KAMPASALA)
|
2421005013NRG24211120230613275
|
22/11/2023
|
Mr. BASANTA KUMAR SAHU
|
2421005013WL064092
|
Mr. BASANTA KUMAR SAHU
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9004784517
|
|
BASANT KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHHENDIPADA
|
OR-21-005-013-008/16553
(KAMPASALA)
|
2421005013NRG24211120230613336
|
22/11/2023
|
KATU NAIK
|
2421005013WL064100
|
KATU NAIK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004784516
|
|
KATU NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
51
|
CHHENDIPADA
|
OR-21-005-013-006/16908
(KAMPASALA)
|
2421005013NRG24211120230613267
|
22/11/2023
|
Mr. TIKAN SAHU
|
2421005013WL064092
|
Mr. TIKAN SAHU
|
00415
|
SBIN0006257
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004784505
|
|
MR TIKAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
52
|
CHHENDIPADA
|
OR-21-005-013-004/37298
(KAMPASALA)
|
2421005013NRG24211120230613308
|
22/11/2023
|
PURNIMA NAIK
|
2421005013WL064096
|
PURNIMA NAIK
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004784525
|
|
PURNIMA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
53
|
CHHENDIPADA
|
OR-21-005-013-003/16846
(KAMPASALA)
|
2421005013NRG24211120230613276
|
22/11/2023
|
GANESWAR SAHU
|
2421005013WL064093
|
GANESWAR SAHU
|
00415
|
SBIN0017952
|
711
|
711
|
Processed
|
02/01/2024
|
|
9004784506
|
|
GANESWAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
54
|
CHHENDIPADA
|
OR-21-005-013-003/16866
(KAMPASALA)
|
2421005013NRG24211120230613278
|
22/11/2023
|
LILI NAIK
|
2421005013WL064093
|
LILI NAIK
|
00415
|
SBIN0017969
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004784510
|
|
Lili Naik
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
CHHENDIPADA
|
OR-21-005-013-004/17156
(KAMPASALA)
|
2421005013NRG24211120230613284
|
22/11/2023
|
Mr. SUNIL PRADHAN
|
2421005013WL064093
|
Mr. SUNIL PRADHAN
|
00415
|
SBIN0017969
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004784526
|
|
MR SUNIL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62568
|
62568
|
|
|
|
|
|
|
|