|
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
|
KUJANG
|
OR-19-006-027-004/36382
(POTANAI)
|
2419006000NRG24221120230353567
|
22/11/2023
|
SIBA CHARAN BHOL
|
2419006WL019695
|
SIBA CHARAN BHOL
|
00354
|
PUNB0061320
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786033
|
|
SIBA CHARAN BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-027-001/35930
(POTANAI)
|
2419006000NRG24221120230353639
|
22/11/2023
|
KARUNAKAR ROUT
|
2419006WL019701
|
KARUNAKAR ROUT
|
00354
|
PUNB0675100
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004786064
|
|
KARUNAKAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUJANG
|
OR-19-006-027-001/47557
(POTANAI)
|
2419006000NRG24221120230353642
|
22/11/2023
|
PRANATEE SWAIN
|
2419006WL019701
|
PRANATEE SWAIN
|
00354
|
PUNB0675100
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004786053
|
|
PRANATEE SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUJANG
|
OR-19-006-027-001/47558
(POTANAI)
|
2419006000NRG24221120230353644
|
22/11/2023
|
Bishaya Swain
|
2419006WL019701
|
Bishaya Swain
|
00354
|
PUNB0675100
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004786052
|
|
BISHAYA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUJANG
|
OR-19-006-027-001/47558
(POTANAI)
|
2419006000NRG24221120230353643
|
22/11/2023
|
Prasanna Kumar Swain
|
2419006WL019701
|
Prasanna Kumar Swain
|
00354
|
PUNB0675100
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004786087
|
|
PRASANNA KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUJANG
|
OR-19-006-027-001/47562
(POTANAI)
|
2419006000NRG24221120230353657
|
22/11/2023
|
Manoranjan Rout
|
2419006WL019704
|
Manoranjan Rout
|
00354
|
PUNB0675100
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004786061
|
|
MANORANJAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUJANG
|
OR-19-006-027-001/47568
(POTANAI)
|
2419006000NRG24221120230353659
|
22/11/2023
|
Shri Nimai charan Barik
|
2419006WL019704
|
Shri Nimai charan Barik
|
00354
|
PUNB0675100
|
237
|
237
|
Processed
|
02/01/2024
|
|
9004786043
|
|
NIMANIN CHARAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUJANG
|
OR-19-006-027-001/48607
(POTANAI)
|
2419006000NRG24221120230353660
|
22/11/2023
|
PRATAP CHANDRA ROUT
|
2419006WL019704
|
PRATAP CHANDRA ROUT
|
00354
|
PUNB0675100
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004786057
|
|
PRATAP CHANDRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUJANG
|
OR-19-006-027-002/37326
(POTANAI)
|
2419006000NRG24221120230353663
|
22/11/2023
|
Kaminikanta Pradhan
|
2419006WL019705
|
Kaminikanta Pradhan
|
00354
|
PUNB0675100
|
474
|
474
|
Processed
|
01/01/2024
|
|
9004786047
|
|
KAMINIKANTA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUJANG
|
OR-19-006-027-002/37326
(POTANAI)
|
2419006000NRG24221120230353664
|
22/11/2023
|
Rina Pradhan
|
2419006WL019705
|
Rina Pradhan
|
00354
|
PUNB0675100
|
474
|
474
|
Processed
|
01/01/2024
|
|
9004786048
|
|
RINA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUJANG
|
OR-19-006-027-002/38720
(POTANAI)
|
2419006000NRG24221120230353665
|
22/11/2023
|
NAGENDRA SWAIN
|
2419006WL019705
|
NAGENDRA SWAIN
|
00354
|
PUNB0675100
|
474
|
474
|
Processed
|
01/01/2024
|
|
9004786045
|
|
MR NAGENDRA NATH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUJANG
|
OR-19-006-027-002/38720
(POTANAI)
|
2419006000NRG24221120230353666
|
22/11/2023
|
NAGENDRA SWAIN
|
2419006WL019705
|
NAGENDRA SWAIN
|
00354
|
PUNB0675100
|
474
|
474
|
Processed
|
01/01/2024
|
|
9004786046
|
|
SULOCHANA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUJANG
|
OR-19-006-027-002/45824
(POTANAI)
|
2419006000NRG24221120230353668
|
22/11/2023
|
Dalibala Biswal
|
2419006WL019705
|
Dalibala Biswal
|
00354
|
PUNB0675100
|
474
|
474
|
Processed
|
01/01/2024
|
|
9004786060
|
|
Dalibala Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KUJANG
|
OR-19-006-027-004/36340
(POTANAI)
|
2419006000NRG24221120230353564
|
22/11/2023
|
Ajay Swain
|
2419006WL019695
|
Ajay Swain
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786089
|
|
AJAYA KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUJANG
|
OR-19-006-027-004/36340
(POTANAI)
|
2419006000NRG24221120230353565
|
22/11/2023
|
SARALA SWAIN
|
2419006WL019695
|
SARALA SWAIN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786069
|
|
SARALA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUJANG
|
OR-19-006-027-004/36342
(POTANAI)
|
2419006000NRG24221120230353651
|
22/11/2023
|
RAMESH CHANDRA JENA
|
2419006WL019703
|
RAMESH CHANDRA JENA
|
00354
|
PUNB0675100
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004786062
|
|
RAMESH CHANDRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUJANG
|
OR-19-006-027-004/36342
(POTANAI)
|
2419006000NRG24221120230353652
|
22/11/2023
|
Smt Pramila Jena
|
2419006WL019703
|
Smt Pramila Jena
|
00354
|
PUNB0675100
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004786067
|
|
PRAMILA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUJANG
|
OR-19-006-027-004/36360
(POTANAI)
|
2419006000NRG24221120230353566
|
22/11/2023
|
Gangadhar Pala
|
2419006WL019695
|
Gangadhar Pala
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786068
|
|
JAGANNATH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUJANG
|
OR-19-006-027-004/36408
(POTANAI)
|
2419006000NRG24221120230353568
|
22/11/2023
|
DEBENDER JENA
|
2419006WL019695
|
DEBENDER JENA
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786079
|
|
DEBENDRA NATH JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUJANG
|
OR-19-006-027-004/36408
(POTANAI)
|
2419006000NRG24221120230353569
|
22/11/2023
|
Pramila Jena
|
2419006WL019695
|
Pramila Jena
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786054
|
|
PRAMILA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUJANG
|
OR-19-006-027-004/36869
(POTANAI)
|
2419006000NRG24221120230353570
|
22/11/2023
|
ARJUNI BHOL
|
2419006WL019695
|
ARJUNI BHOL
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786077
|
|
ARJUN BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUJANG
|
OR-19-006-027-004/36869
(POTANAI)
|
2419006000NRG24221120230353572
|
22/11/2023
|
Libhashini Bhol
|
2419006WL019695
|
Libhashini Bhol
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786076
|
|
LIBHASHINI BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUJANG
|
OR-19-006-027-004/36869
(POTANAI)
|
2419006000NRG24221120230353573
|
22/11/2023
|
Sasmita Nayak
|
2419006WL019695
|
Sasmita Nayak
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786075
|
|
SASMITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUJANG
|
OR-19-006-027-004/36870
(POTANAI)
|
2419006000NRG24221120230353575
|
22/11/2023
|
Satya Brata Mallick
|
2419006WL019695
|
Satya Brata Mallick
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786086
|
|
SATYABRAT MALLICK
|
UCO BANK(607066)
|
|
25
|
KUJANG
|
OR-19-006-027-004/36870
(POTANAI)
|
2419006000NRG24221120230353574
|
22/11/2023
|
Tapan Kumar Mallick
|
2419006WL019695
|
Tapan Kumar Mallick
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786085
|
|
TAPAN KUMAR MALLICK
|
BANK OF BARODA(606985)
|
|
26
|
KUJANG
|
OR-19-006-027-004/36872
(POTANAI)
|
2419006000NRG24221120230353576
|
22/11/2023
|
Gourahari Jena
|
2419006WL019695
|
Gourahari Jena
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786058
|
|
GOURA HARI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUJANG
|
OR-19-006-027-004/36872
(POTANAI)
|
2419006000NRG24221120230353577
|
22/11/2023
|
kuni jena
|
2419006WL019695
|
kuni jena
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786078
|
|
KUNI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUJANG
|
OR-19-006-027-004/36874
(POTANAI)
|
2419006000NRG24221120230353579
|
22/11/2023
|
Saraswati Dei
|
2419006WL019695
|
Saraswati Dei
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786073
|
|
SARASWATI DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUJANG
|
OR-19-006-027-004/36875
(POTANAI)
|
2419006000NRG24221120230353580
|
22/11/2023
|
Sri Gurucharan Das
|
2419006WL019695
|
Sri Gurucharan Das
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786051
|
|
GURU CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUJANG
|
OR-19-006-027-004/36875
(POTANAI)
|
2419006000NRG24221120230353581
|
22/11/2023
|
Srimati Matadei Das
|
2419006WL019695
|
Srimati Matadei Das
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786040
|
|
MATA DEI DAS W/O GURUBARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUJANG
|
OR-19-006-027-004/36882
(POTANAI)
|
2419006000NRG24221120230353654
|
22/11/2023
|
Anusaya Swain
|
2419006WL019703
|
Anusaya Swain
|
00354
|
PUNB0675100
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004786065
|
|
ANUSAYA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUJANG
|
OR-19-006-027-004/36890
(POTANAI)
|
2419006000NRG24221120230353582
|
22/11/2023
|
Nimain Jena
|
2419006WL019695
|
Nimain Jena
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786083
|
|
NIMAIN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUJANG
|
OR-19-006-027-004/36890
(POTANAI)
|
2419006000NRG24221120230353583
|
22/11/2023
|
Sita Jena
|
2419006WL019695
|
Sita Jena
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786082
|
|
SITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUJANG
|
OR-19-006-027-004/36896
(POTANAI)
|
2419006000NRG24221120230353584
|
22/11/2023
|
NIRANJAN NAYAK
|
2419006WL019695
|
NIRANJAN NAYAK
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786084
|
|
NIRANJAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUJANG
|
OR-19-006-027-004/36896
(POTANAI)
|
2419006000NRG24221120230353585
|
22/11/2023
|
Shri Manoranjan Nayak
|
2419006WL019695
|
Shri Manoranjan Nayak
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786044
|
|
MANORANJAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUJANG
|
OR-19-006-027-004/36902
(POTANAI)
|
2419006000NRG24221120230353587
|
22/11/2023
|
Hemalata Jena
|
2419006WL019695
|
Hemalata Jena
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786050
|
|
HEMALATA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUJANG
|
OR-19-006-027-004/36902
(POTANAI)
|
2419006000NRG24221120230353586
|
22/11/2023
|
NITAI JENA
|
2419006WL019695
|
NITAI JENA
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786049
|
|
NITAI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUJANG
|
OR-19-006-027-004/37833
(POTANAI)
|
2419006000NRG24221120230353589
|
22/11/2023
|
NRUSINGHA CH MOHANTY
|
2419006WL019695
|
NRUSINGHA CH MOHANTY
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9004786081
|
|
NRUSINHA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUJANG
|
OR-19-006-027-004/37833
(POTANAI)
|
2419006000NRG24221120230353590
|
22/11/2023
|
NRUSINGHA CH MOHANTY
|
2419006WL019695
|
NRUSINGHA CH MOHANTY
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786080
|
|
BARSHABALA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUJANG
|
OR-19-006-027-004/42071
(POTANAI)
|
2419006000NRG24221120230353591
|
22/11/2023
|
Gayatri Jena
|
2419006WL019695
|
Gayatri Jena
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786059
|
|
GAYATRI JENA
|
AXIS BANK(607153)
|
|
41
|
KUJANG
|
OR-19-006-027-004/42756
(POTANAI)
|
2419006000NRG24221120230353656
|
22/11/2023
|
Chinmayee Swain
|
2419006WL019703
|
Chinmayee Swain
|
00354
|
PUNB0675100
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004786074
|
|
Chinmayee Swain
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KUJANG
|
OR-19-006-027-004/42756
(POTANAI)
|
2419006000NRG24221120230353655
|
22/11/2023
|
Pramod Kumar Swain
|
2419006WL019703
|
Pramod Kumar Swain
|
00354
|
PUNB0675100
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004786071
|
|
PRAMOD KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUJANG
|
OR-19-006-027-004/45022
(POTANAI)
|
2419006000NRG24221120230353592
|
22/11/2023
|
Bhagyadhar Jena
|
2419006WL019695
|
Bhagyadhar Jena
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786066
|
|
BHAGYADHAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUJANG
|
OR-19-006-027-004/45022
(POTANAI)
|
2419006000NRG24221120230353593
|
22/11/2023
|
Mamata Jena
|
2419006WL019695
|
Mamata Jena
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786056
|
|
Mamata Jena
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KUJANG
|
OR-19-006-027-004/45023
(POTANAI)
|
2419006000NRG24221120230353594
|
22/11/2023
|
Jitendra Nayak
|
2419006WL019695
|
Jitendra Nayak
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786041
|
|
JITENDRA NAYAK S/O NIRANJAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KUJANG
|
OR-19-006-027-004/45023
(POTANAI)
|
2419006000NRG24221120230353595
|
22/11/2023
|
Pranati Nayak
|
2419006WL019695
|
Pranati Nayak
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786063
|
|
PRANATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KUJANG
|
OR-19-006-027-004/47563
(POTANAI)
|
2419006000NRG24221120230353597
|
22/11/2023
|
Prajna Paramita Pradhan
|
2419006WL019695
|
Prajna Paramita Pradhan
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786070
|
|
PRAJNA PARAMITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KUJANG
|
OR-19-006-027-004/47563
(POTANAI)
|
2419006000NRG24221120230353596
|
22/11/2023
|
Trilochan Swain
|
2419006WL019695
|
Trilochan Swain
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786042
|
|
TRILOCHAN SWAIN
|
CANARA BANK(508532)
|
|
49
|
KUJANG
|
OR-19-006-027-004/47564
(POTANAI)
|
2419006000NRG24221120230353598
|
22/11/2023
|
Subhadra Jena
|
2419006WL019695
|
Subhadra Jena
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786072
|
|
SUBHDRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KUJANG
|
OR-19-006-027-004/48580
(POTANAI)
|
2419006000NRG24221120230353599
|
22/11/2023
|
Kusumlata Jena
|
2419006WL019695
|
Kusumlata Jena
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786055
|
|
Kusumlata Jena
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50718
|
50718
|
|
|
|
|
|
|
|
|
51
|
KUJANG
|
OR-19-006-027-001/48614
(POTANAI)
|
2419006000NRG24221120230353662
|
22/11/2023
|
SUNITA ROUT
|
2419006WL019704
|
SUNITA ROUT
|
00415
|
SBIN0010125
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004786038
|
|
SUNITA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KUJANG
|
OR-19-006-027-001/48614
(POTANAI)
|
2419006000NRG24221120230353661
|
22/11/2023
|
UMESH CHANDRA ROUT
|
2419006WL019704
|
UMESH CHANDRA ROUT
|
00415
|
SBIN0010125
|
237
|
237
|
Processed
|
02/01/2024
|
|
9004786039
|
|
UMESH C ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUJANG
|
OR-19-006-027-002/45824
(POTANAI)
|
2419006000NRG24221120230353667
|
22/11/2023
|
Shatrughna Biswal
|
2419006WL019705
|
Shatrughna Biswal
|
00415
|
SBIN0010125
|
474
|
474
|
Processed
|
01/01/2024
|
|
9004786088
|
|
SATRUGHAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUJANG
|
OR-19-006-027-004/36869
(POTANAI)
|
2419006000NRG24221120230353571
|
22/11/2023
|
Anil Kumar Bhol
|
2419006WL019695
|
Anil Kumar Bhol
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786037
|
|
ANIL KUMAR BHOL
|
UCO BANK(607066)
|
|
55
|
KUJANG
|
OR-19-006-027-004/36882
(POTANAI)
|
2419006000NRG24221120230353653
|
22/11/2023
|
Gourhari Swain
|
2419006WL019703
|
Gourhari Swain
|
00415
|
SBIN0010125
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004786035
|
|
MR GOURAHARI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUJANG
|
OR-19-006-027-004/36904
(POTANAI)
|
2419006000NRG24221120230353588
|
22/11/2023
|
Mrs Sandhyarani Mohapatra
|
2419006WL019695
|
Mrs Sandhyarani Mohapatra
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786034
|
|
MRS SANDHYA RANI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
57
|
KUJANG
|
OR-19-006-027-004/48581
(POTANAI)
|
2419006000NRG24221120230353600
|
22/11/2023
|
Sandipani Mohanty
|
2419006WL019695
|
Sandipani Mohanty
|
00415
|
SBIN0021187
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004786036
|
|
SANDIPANI MOHANTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57591
|
57591
|
|
|
|
|
|
|
|