|
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
|
BALESHWAR
|
OR-05-001-018-003/19377
(OLANDA SARGAN)
|
2405001000NRG24230320240489640
|
23/03/2024
|
NABAKISHORE SETHI
|
2405001WL070941
|
NABAKISHORE SETHI
|
00078
|
CNRB0004034
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897724999
|
|
NABA KISHORE SETHI
|
CANARA BANK(508532)
|
|
2
|
BALESHWAR
|
OR-05-001-018-003/4902660569
(OLANDA SARGAN)
|
2405001000NRG24230320240489660
|
23/03/2024
|
PARESH DAS
|
2405001WL070941
|
PARESH DAS
|
00078
|
CNRB0004034
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897725000
|
|
PARESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALESHWAR
|
OR-05-001-018-003/4902660569
(OLANDA SARGAN)
|
2405001000NRG24230320240489659
|
23/03/2024
|
PRAMILA DAS
|
2405001WL070941
|
PRAMILA DAS
|
00078
|
CNRB0004034
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897724996
|
|
PRAMILA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-018-003/46167
(OLANDA SARGAN)
|
2405001000NRG24230320240489645
|
23/03/2024
|
KABITA SETHI
|
2405001WL070941
|
KABITA SETHI
|
00152
|
HDFC0003938
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897725014
|
|
KABITA SETHI
|
HDFC BANK LTD(607152)
|
|
5
|
BALESHWAR
|
OR-05-001-018-003/46167
(OLANDA SARGAN)
|
2405001000NRG24230320240489644
|
23/03/2024
|
PARSHURAM SETHI
|
2405001WL070941
|
PARSHURAM SETHI
|
00152
|
HDFC0003938
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897725015
|
|
MR PARSHURAM SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-018-003/4902660557
(OLANDA SARGAN)
|
2405001000NRG24230320240489657
|
23/03/2024
|
AMAR SETHI
|
2405001WL070941
|
AMAR SETHI
|
00152
|
HDFC0003938
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897725012
|
|
AMAR SETHI
|
HDFC BANK LTD(607152)
|
|
7
|
BALESHWAR
|
OR-05-001-018-003/4902660557
(OLANDA SARGAN)
|
2405001000NRG24230320240489658
|
23/03/2024
|
KUBERA SETHI
|
2405001WL070941
|
KUBERA SETHI
|
00152
|
HDFC0003938
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897725013
|
|
KUBERA SETHI
|
HDFC BANK LTD(607152)
|
|
8
|
BALESHWAR
|
OR-05-001-018-003/4906660703
(OLANDA SARGAN)
|
2405001000NRG24230320240489680
|
23/03/2024
|
RATNAMANI SETHI
|
2405001WL070941
|
RATNAMANI SETHI
|
00152
|
HDFC0003938
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897725011
|
|
RATNAMANI SETHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-018-003/4906660691
(OLANDA SARGAN)
|
2405001000NRG24230320240489669
|
23/03/2024
|
MR BIDYADHARA SETHI
|
2405001WL070941
|
MR BIDYADHARA SETHI
|
00165
|
IBKL0000328
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897724967
|
|
BIDYADHAR SETHEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
10
|
BALESHWAR
|
OR-05-001-018-003/19144
(OLANDA SARGAN)
|
2405001000NRG24230320240489623
|
23/03/2024
|
MINATI SETHI
|
2405001WL070941
|
MINATI SETHI
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897725017
|
|
Mrs. MINATI SETHI
|
INDIAN BANK(607105)
|
|
11
|
BALESHWAR
|
OR-05-001-018-003/19190
(OLANDA SARGAN)
|
2405001000NRG24230320240489624
|
23/03/2024
|
BAILOCHAN SETHI
|
2405001WL070941
|
BAILOCHAN SETHI
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897725023
|
|
Mr. Bailochan Sethi
|
INDIAN BANK(607105)
|
|
12
|
BALESHWAR
|
OR-05-001-018-003/19190
(OLANDA SARGAN)
|
2405001000NRG24230320240489625
|
23/03/2024
|
MANJULATA SETHI
|
2405001WL070941
|
MANJULATA SETHI
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897725018
|
|
Mrs. MANJULATA SETHI
|
INDIAN BANK(607105)
|
|
13
|
BALESHWAR
|
OR-05-001-018-003/19327
(OLANDA SARGAN)
|
2405001000NRG24230320240489634
|
23/03/2024
|
BALARAM SETHI
|
2405001WL070941
|
BALARAM SETHI
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897725016
|
|
BALRAM SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALESHWAR
|
OR-05-001-018-003/46158
(OLANDA SARGAN)
|
2405001000NRG24230320240489643
|
23/03/2024
|
JHUNI SETHI
|
2405001WL070941
|
JHUNI SETHI
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897725004
|
|
JHUNI SETHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BALESHWAR
|
OR-05-001-018-003/46158
(OLANDA SARGAN)
|
2405001000NRG24230320240489642
|
23/03/2024
|
SURESH SETHI
|
2405001WL070941
|
SURESH SETHI
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897725003
|
|
SURESH CHANDRA SETHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALESHWAR
|
OR-05-001-018-003/46196
(OLANDA SARGAN)
|
2405001000NRG24230320240489647
|
23/03/2024
|
SADANANDA SETHI
|
2405001WL070941
|
SADANANDA SETHI
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897725025
|
|
Mr. SADANANDA SETHI
|
INDIAN BANK(607105)
|
|
17
|
BALESHWAR
|
OR-05-001-018-003/46196
(OLANDA SARGAN)
|
2405001000NRG24230320240489648
|
23/03/2024
|
SASMITA SETHI
|
2405001WL070941
|
SASMITA SETHI
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897725026
|
|
MISS SASMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALESHWAR
|
OR-05-001-018-003/4902660480
(OLANDA SARGAN)
|
2405001000NRG24230320240489656
|
23/03/2024
|
KARUNAKAR DAS
|
2405001WL070941
|
KARUNAKAR DAS
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897725019
|
|
Mr. KARUNAKAR DAS
|
INDIAN BANK(607105)
|
|
19
|
BALESHWAR
|
OR-05-001-018-003/4906660616
(OLANDA SARGAN)
|
2405001000NRG24230320240489662
|
23/03/2024
|
SARASWATI DAS
|
2405001WL070941
|
SARASWATI DAS
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897725024
|
|
Mrs. SARASWATI DAS
|
INDIAN BANK(607105)
|
|
20
|
BALESHWAR
|
OR-05-001-018-003/4906660672
(OLANDA SARGAN)
|
2405001000NRG24230320240489664
|
23/03/2024
|
RABATISETHI
|
2405001WL070941
|
RABATISETHI
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897725020
|
|
Mrs. RABATI SETHI
|
INDIAN BANK(607105)
|
|
21
|
BALESHWAR
|
OR-05-001-018-003/4906660689
(OLANDA SARGAN)
|
2405001000NRG24230320240489668
|
23/03/2024
|
BASANTI SETHI
|
2405001WL070941
|
BASANTI SETHI
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897725005
|
|
BASANTI SETHI
|
INDUSIND BANK(607189)
|
|
22
|
BALESHWAR
|
OR-05-001-018-003/4906660691
(OLANDA SARGAN)
|
2405001000NRG24230320240489670
|
23/03/2024
|
MINATI SETHI
|
2405001WL070941
|
MINATI SETHI
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897725021
|
|
Mrs. MINATI SETHI
|
INDIAN BANK(607105)
|
|
23
|
BALESHWAR
|
OR-05-001-018-003/4906660692
(OLANDA SARGAN)
|
2405001000NRG24230320240489671
|
23/03/2024
|
BIJAY SETHI
|
2405001WL070941
|
BIJAY SETHI
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897725022
|
|
Mr. BIJAY SETHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
24
|
BALESHWAR
|
OR-05-001-018-003/4906660700
(OLANDA SARGAN)
|
2405001000NRG24230320240489675
|
23/03/2024
|
Mr. AKSHYA DAS
|
2405001WL070941
|
Mr. AKSHYA DAS
|
00415
|
SBIN0010252
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897724997
|
|
AKSHAY DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
25
|
BALESHWAR
|
OR-05-001-018-003/4906660689
(OLANDA SARGAN)
|
2405001000NRG24230320240489667
|
23/03/2024
|
Mr. RABINDRA SETHI
|
2405001WL070941
|
Mr. RABINDRA SETHI
|
00415
|
SBIN0013583
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897724998
|
|
MR RABINDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
26
|
BALESHWAR
|
OR-05-001-018-003/4906660676
(OLANDA SARGAN)
|
2405001000NRG24230320240489665
|
23/03/2024
|
PRADIP SETHI
|
2405001WL070941
|
PRADIP SETHI
|
00462
|
UCBA0003112
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897724982
|
|
PRADIP SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
27
|
BALESHWAR
|
OR-05-001-018-003/19137
(OLANDA SARGAN)
|
2405001000NRG24230320240489621
|
23/03/2024
|
HARISH CHANDRA DAS
|
2405001WL070941
|
HARISH CHANDRA DAS
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897724980
|
|
HARISH CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALESHWAR
|
OR-05-001-018-003/19137
(OLANDA SARGAN)
|
2405001000NRG24230320240489622
|
23/03/2024
|
KIRANBALA DAS
|
2405001WL070941
|
KIRANBALA DAS
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897724981
|
|
KIRANBALA DAS
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALESHWAR
|
OR-05-001-018-003/19191
(OLANDA SARGAN)
|
2405001000NRG24230320240489626
|
23/03/2024
|
GULAMANI DAS
|
2405001WL070941
|
GULAMANI DAS
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897724994
|
|
MS GULAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESHWAR
|
OR-05-001-018-003/19209
(OLANDA SARGAN)
|
2405001000NRG24230320240489628
|
23/03/2024
|
APARNA DAS
|
2405001WL070941
|
APARNA DAS
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897724995
|
|
APARNA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BALESHWAR
|
OR-05-001-018-003/19209
(OLANDA SARGAN)
|
2405001000NRG24230320240489627
|
23/03/2024
|
RADHAKRUSNA DAS
|
2405001WL070941
|
RADHAKRUSNA DAS
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897724990
|
|
Mr. RADHA KRUSHNA DAS
|
INDIAN BANK(607105)
|
|
32
|
BALESHWAR
|
OR-05-001-018-003/19217
(OLANDA SARGAN)
|
2405001000NRG24230320240489629
|
23/03/2024
|
MR GHANASHYAM DAS
|
2405001WL070941
|
MR GHANASHYAM DAS
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897724971
|
|
GHANASHYAM DAS
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALESHWAR
|
OR-05-001-018-003/19250
(OLANDA SARGAN)
|
2405001000NRG24230320240489631
|
23/03/2024
|
MR BABULI SETHI
|
2405001WL070941
|
MR BABULI SETHI
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897724973
|
|
BABULI SETHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALESHWAR
|
OR-05-001-018-003/19324
(OLANDA SARGAN)
|
2405001000NRG24230320240489633
|
23/03/2024
|
MRS GURUBARI SETHI
|
2405001WL070941
|
MRS GURUBARI SETHI
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897724976
|
|
GURUBARI SETHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BALESHWAR
|
OR-05-001-018-003/19327
(OLANDA SARGAN)
|
2405001000NRG24230320240489635
|
23/03/2024
|
MR BINA SETHY
|
2405001WL070941
|
MR BINA SETHY
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897724975
|
|
BINA SETHY
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALESHWAR
|
OR-05-001-018-003/19333
(OLANDA SARGAN)
|
2405001000NRG24230320240489636
|
23/03/2024
|
BHASKAR DAS
|
2405001WL070941
|
BHASKAR DAS
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897724986
|
|
BHASKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALESHWAR
|
OR-05-001-018-003/19333
(OLANDA SARGAN)
|
2405001000NRG24230320240489637
|
23/03/2024
|
DILLIP KUMAR DAS
|
2405001WL070941
|
DILLIP KUMAR DAS
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897724987
|
|
DILLIP KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALESHWAR
|
OR-05-001-018-003/19377
(OLANDA SARGAN)
|
2405001000NRG24230320240489641
|
23/03/2024
|
MS ASANA SETHI
|
2405001WL070941
|
MS ASANA SETHI
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897724983
|
|
ASANA SETHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALESHWAR
|
OR-05-001-018-003/46188
(OLANDA SARGAN)
|
2405001000NRG24230320240489646
|
23/03/2024
|
MRS RINA RANI SETHI
|
2405001WL070941
|
MRS RINA RANI SETHI
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897724992
|
|
RINARANI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALESHWAR
|
OR-05-001-018-003/46208
(OLANDA SARGAN)
|
2405001000NRG24230320240489649
|
23/03/2024
|
DINABANDHU SETHI
|
2405001WL070941
|
DINABANDHU SETHI
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897724988
|
|
DINABHANDHU SETHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALESHWAR
|
OR-05-001-018-003/46208
(OLANDA SARGAN)
|
2405001000NRG24230320240489650
|
23/03/2024
|
SUNANDA STHI
|
2405001WL070941
|
SUNANDA STHI
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897724993
|
|
SUNANDA SETHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALESHWAR
|
OR-05-001-018-003/490118
(OLANDA SARGAN)
|
2405001000NRG24230320240489651
|
23/03/2024
|
MR ISHBAR DAS
|
2405001WL070941
|
MR ISHBAR DAS
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897724968
|
|
ISHBAR DAS
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALESHWAR
|
OR-05-001-018-003/490221
(OLANDA SARGAN)
|
2405001000NRG24230320240489652
|
23/03/2024
|
MR RAJENDRA DAS
|
2405001WL070941
|
MR RAJENDRA DAS
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897724985
|
|
RAJENDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALESHWAR
|
OR-05-001-018-003/490221
(OLANDA SARGAN)
|
2405001000NRG24230320240489653
|
23/03/2024
|
MRS JAYANTI DAS
|
2405001WL070941
|
MRS JAYANTI DAS
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897724989
|
|
JAYANTI DAS
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALESHWAR
|
OR-05-001-018-003/490259
(OLANDA SARGAN)
|
2405001000NRG24230320240489654
|
23/03/2024
|
MR GAUTAM DAS
|
2405001WL070941
|
MR GAUTAM DAS
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897724991
|
|
GAUTAM DAS
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALESHWAR
|
OR-05-001-018-003/4906660672
(OLANDA SARGAN)
|
2405001000NRG24230320240489663
|
23/03/2024
|
MR EKADASI SETHI
|
2405001WL070941
|
MR EKADASI SETHI
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897724969
|
|
AKADASI SETHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALESHWAR
|
OR-05-001-018-003/4906660676
(OLANDA SARGAN)
|
2405001000NRG24230320240489666
|
23/03/2024
|
MS SABITRI SETHI
|
2405001WL070941
|
MS SABITRI SETHI
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897724977
|
|
SABITRI SETHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALESHWAR
|
OR-05-001-018-003/4906660693
(OLANDA SARGAN)
|
2405001000NRG24230320240489672
|
23/03/2024
|
MRS LAXMIMANI SETHI
|
2405001WL070941
|
MRS LAXMIMANI SETHI
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897724978
|
|
LAXMIMANI SETHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BALESHWAR
|
OR-05-001-018-003/4906660695
(OLANDA SARGAN)
|
2405001000NRG24230320240489673
|
23/03/2024
|
MR RADHA SHYAM SETHEE
|
2405001WL070941
|
MR RADHA SHYAM SETHEE
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897724970
|
|
RADHA SHYAM SETHEE
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALESHWAR
|
OR-05-001-018-003/4906660701
(OLANDA SARGAN)
|
2405001000NRG24230320240489676
|
23/03/2024
|
MRS PABITRA SETHI
|
2405001WL070941
|
MRS PABITRA SETHI
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897724974
|
|
PABITRA SETHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALESHWAR
|
OR-05-001-018-003/4906660702
(OLANDA SARGAN)
|
2405001000NRG24230320240489677
|
23/03/2024
|
MR DILLIP SETHY
|
2405001WL070941
|
MR DILLIP SETHY
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897724984
|
|
DILLIP SETHY
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALESHWAR
|
OR-05-001-018-003/4906660703
(OLANDA SARGAN)
|
2405001000NRG24230320240489679
|
23/03/2024
|
MR SANTOSH KUMAR SETHI
|
2405001WL070941
|
MR SANTOSH KUMAR SETHI
|
00468
|
UBIN0810223
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897724972
|
|
SANTOSH SETHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
53
|
BALESHWAR
|
OR-05-001-018-003/19217
(OLANDA SARGAN)
|
2405001000NRG24230320240489630
|
23/03/2024
|
MRS DAMAYANTI DAS
|
2405001WL070941
|
MRS DAMAYANTI DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897725006
|
|
DAMAYANTI DAS
|
UNION BANK OF INDIA(508500)
|
|
54
|
BALESHWAR
|
OR-05-001-018-003/19324
(OLANDA SARGAN)
|
2405001000NRG24230320240489632
|
23/03/2024
|
SIBA SETHI
|
2405001WL070941
|
SIBA SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897725001
|
|
Mr. SIBACHARAN SETHI
|
INDIAN BANK(607105)
|
|
55
|
BALESHWAR
|
OR-05-001-018-003/19360
(OLANDA SARGAN)
|
2405001000NRG24230320240489638
|
23/03/2024
|
MADHUSUDAN SETHI
|
2405001WL070941
|
MADHUSUDAN SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897724979
|
|
MADHUSUDAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BALESHWAR
|
OR-05-001-018-003/19360
(OLANDA SARGAN)
|
2405001000NRG24230320240489639
|
23/03/2024
|
MRS NIMAMANI SETHI
|
2405001WL070941
|
MRS NIMAMANI SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897725007
|
|
MRS NIMAMANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BALESHWAR
|
OR-05-001-018-003/490259
(OLANDA SARGAN)
|
2405001000NRG24230320240489655
|
23/03/2024
|
MRS MANI DAS
|
2405001WL070941
|
MRS MANI DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897725008
|
|
MRS MANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BALESHWAR
|
OR-05-001-018-003/4906660616
(OLANDA SARGAN)
|
2405001000NRG24230320240489661
|
23/03/2024
|
MR SUSHANTA DAS
|
2405001WL070941
|
MR SUSHANTA DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897725002
|
|
MR SUSHANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BALESHWAR
|
OR-05-001-018-003/4906660697
(OLANDA SARGAN)
|
2405001000NRG24230320240489674
|
23/03/2024
|
MR BULA SETHI
|
2405001WL070941
|
MR BULA SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897725009
|
|
MR BULA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BALESHWAR
|
OR-05-001-018-003/4906660702
(OLANDA SARGAN)
|
2405001000NRG24230320240489678
|
23/03/2024
|
KABITA SETHI
|
2405001WL070941
|
KABITA SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897725010
|
|
KABITA SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|