|
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
|
HINJILICUT
|
OR-12-011-014-001/3011
(NANDIKA)
|
2412011014NRG24251120232907689
|
25/11/2023
|
JADI BEHERA
|
2412011014WL202443
|
JADI BEHERA
|
00354
|
PUNB0982800
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008547656
|
|
JADI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-014-001/29697310
(NANDIKA)
|
2412011014NRG24251120232907684
|
25/11/2023
|
SUPRABHA GAUDA
|
2412011014WL202443
|
SUPRABHA GAUDA
|
00415
|
SBIN0003088
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9008547633
|
|
Mrs. SUPRABHA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-014-001/2824
(NANDIKA)
|
2412011014NRG24251120232907657
|
25/11/2023
|
BANITA DAS
|
2412011014WL202443
|
BANITA DAS
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008547641
|
|
MRS BANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-014-001/2826
(NANDIKA)
|
2412011014NRG24251120232907658
|
25/11/2023
|
MANASA DAS
|
2412011014WL202443
|
MANASA DAS
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008547642
|
|
MRS MANAS DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-014-001/2843
(NANDIKA)
|
2412011014NRG24251120232907660
|
25/11/2023
|
GITA NAIK
|
2412011014WL202443
|
GITA NAIK
|
00415
|
SBIN0008081
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008547643
|
|
MRS GITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-014-001/2845
(NANDIKA)
|
2412011014NRG24251120232907661
|
25/11/2023
|
BIDYADHARA NAYAK
|
2412011014WL202443
|
BIDYADHARA NAYAK
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008547644
|
|
MR BIDYADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-014-001/29697233
(NANDIKA)
|
2412011014NRG24251120232907675
|
25/11/2023
|
BHARATI PRADHAN
|
2412011014WL202443
|
BHARATI PRADHAN
|
00415
|
SBIN0008081
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008547637
|
|
MRS BHARATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-014-001/29697234
(NANDIKA)
|
2412011014NRG24251120232907676
|
25/11/2023
|
TAPASYA GOUDA
|
2412011014WL202443
|
TAPASYA GOUDA
|
00415
|
SBIN0008081
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
9008547645
|
|
TAPASYA GAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HINJILICUT
|
OR-12-011-014-001/29697260
(NANDIKA)
|
2412011014NRG24251120232907678
|
25/11/2023
|
PADMABATI DAS
|
2412011014WL202443
|
PADMABATI DAS
|
00415
|
SBIN0008081
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008547638
|
|
MRS PADMABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-014-001/29697284
(NANDIKA)
|
2412011014NRG24251120232907679
|
25/11/2023
|
PRATIMA SETHI
|
2412011014WL202443
|
PRATIMA SETHI
|
00415
|
SBIN0008081
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008547636
|
|
MRS PRATIMA SETHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-014-001/29697292
(NANDIKA)
|
2412011014NRG24251120232907680
|
25/11/2023
|
SANTOSINI NAIK
|
2412011014WL202443
|
SANTOSINI NAIK
|
00415
|
SBIN0008081
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008547640
|
|
MRS SANTOSHANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-014-001/3010
(NANDIKA)
|
2412011014NRG24251120232907688
|
25/11/2023
|
BANGALI BEHERA
|
2412011014WL202443
|
BANGALI BEHERA
|
00415
|
SBIN0008081
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008547651
|
|
MRS BANGALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-014-001/3222
(NANDIKA)
|
2412011014NRG24251120232907698
|
25/11/2023
|
NIRANJANA SAHU
|
2412011014WL202443
|
NIRANJANA SAHU
|
00415
|
SBIN0008081
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008547605
|
|
MR NIRANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-014-001/3237
(NANDIKA)
|
2412011014NRG24251120232907699
|
25/11/2023
|
KANGRES GOUDA
|
2412011014WL202443
|
KANGRES GOUDA
|
00415
|
SBIN0008081
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008547635
|
|
MR KANGRES GOUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-014-001/3337
(NANDIKA)
|
2412011014NRG24251120232907702
|
25/11/2023
|
MAHESWAR PRADHAN
|
2412011014WL202443
|
MAHESWAR PRADHAN
|
00415
|
SBIN0008081
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008547634
|
|
MR MAHESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-014-001/3425
(NANDIKA)
|
2412011014NRG24251120232907703
|
25/11/2023
|
DURGA CHORONO SAHU
|
2412011014WL202443
|
DURGA CHORONO SAHU
|
00415
|
SBIN0008081
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008547608
|
|
Mr. DURGA CHARAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
HINJILICUT
|
OR-12-011-014-001/3566
(NANDIKA)
|
2412011014NRG24251120232907707
|
25/11/2023
|
UDYA GAUDA
|
2412011014WL202443
|
UDYA GAUDA
|
00415
|
SBIN0008081
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008547607
|
|
UDAYA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-014-001/3629
(NANDIKA)
|
2412011014NRG24251120232907708
|
25/11/2023
|
TITU PANIGRAHI
|
2412011014WL202443
|
TITU PANIGRAHI
|
00415
|
SBIN0008081
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008547606
|
|
TITU PANIGRAHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
19
|
HINJILICUT
|
OR-12-011-014-001/25805
(NANDIKA)
|
2412011014NRG24251120232907655
|
25/11/2023
|
GANDEI DAS
|
2412011014WL202443
|
GANDEI DAS
|
00415
|
SBIN0010131
|
630
|
630
|
Processed
|
01/01/2024
|
|
9008547650
|
|
MRS GANDEI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-014-001/2851
(NANDIKA)
|
2412011014NRG24251120232907662
|
25/11/2023
|
JHUNU SAHU
|
2412011014WL202443
|
JHUNU SAHU
|
00415
|
SBIN0010131
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008547649
|
|
MRS JHUNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-014-001/2917
(NANDIKA)
|
2412011014NRG24251120232907668
|
25/11/2023
|
SANTI DAS
|
2412011014WL202443
|
SANTI DAS
|
00415
|
SBIN0010131
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008547632
|
|
MR SUDURU DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-014-001/2923
(NANDIKA)
|
2412011014NRG24251120232907669
|
25/11/2023
|
TRIBENI DAS
|
2412011014WL202443
|
TRIBENI DAS
|
00415
|
SBIN0010131
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008547654
|
|
MRS TRIBENI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-014-001/2959
(NANDIKA)
|
2412011014NRG24251120232907671
|
25/11/2023
|
SUSAMA DAS
|
2412011014WL202443
|
SUSAMA DAS
|
00415
|
SBIN0010131
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008547653
|
|
MRS SUSHAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-014-001/29697300
(NANDIKA)
|
2412011014NRG24251120232907681
|
25/11/2023
|
REBATI DAS
|
2412011014WL202443
|
REBATI DAS
|
00415
|
SBIN0010131
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008547652
|
|
MRS REBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-014-001/29697301
(NANDIKA)
|
2412011014NRG24251120232907682
|
25/11/2023
|
JHUNU DAS
|
2412011014WL202443
|
JHUNU DAS
|
00415
|
SBIN0010131
|
840
|
840
|
Processed
|
01/01/2024
|
|
9008547647
|
|
MRS JHUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-014-001/3219
(NANDIKA)
|
2412011014NRG24251120232907697
|
25/11/2023
|
SANTI DAS
|
2412011014WL202443
|
SANTI DAS
|
00415
|
SBIN0010131
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008547648
|
|
MRS SANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-014-001/3245
(NANDIKA)
|
2412011014NRG24251120232907700
|
25/11/2023
|
SUKUTI BHAUL
|
2412011014WL202443
|
SUKUTI BHAUL
|
00415
|
SBIN0010131
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008547655
|
|
MRS SUKUTI BHAUL
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-014-001/3465
(NANDIKA)
|
2412011014NRG24251120232907705
|
25/11/2023
|
AHALYA SAHU
|
2412011014WL202443
|
AHALYA SAHU
|
00415
|
SBIN0010131
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008547646
|
|
MRS AHALYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-014-001/3506
(NANDIKA)
|
2412011014NRG24251120232907706
|
25/11/2023
|
URMILA SAHU
|
2412011014WL202443
|
URMILA SAHU
|
00415
|
SBIN0010131
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008547639
|
|
MRS URMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
30
|
HINJILICUT
|
OR-12-011-014-001/29697131
(NANDIKA)
|
2412011014NRG24251120232907673
|
25/11/2023
|
PRABHAKAR PRADHAN
|
2412011014WL202443
|
PRABHAKAR PRADHAN
|
00468
|
UBIN0804622
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008547604
|
|
MRS SABHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
31
|
HINJILICUT
|
OR-12-011-014-001/2808
(NANDIKA)
|
2412011014NRG24251120232907656
|
25/11/2023
|
LAXMI SAHU
|
2412011014WL202443
|
LAXMI SAHU
|
00474
|
SBIN0RRUKGB
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008547629
|
|
Mrs. LAXMI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
HINJILICUT
|
OR-12-011-014-001/2829
(NANDIKA)
|
2412011014NRG24251120232907659
|
25/11/2023
|
JAYANTI DAS
|
2412011014WL202443
|
JAYANTI DAS
|
00474
|
SBIN0RRUKGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9008547630
|
|
Mrs. JAYANTI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
HINJILICUT
|
OR-12-011-014-001/2897
(NANDIKA)
|
2412011014NRG24251120232907663
|
25/11/2023
|
ISWAR PRADHAN
|
2412011014WL202443
|
ISWAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008547616
|
|
Mr. ISWAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
HINJILICUT
|
OR-12-011-014-001/2911
(NANDIKA)
|
2412011014NRG24251120232907664
|
25/11/2023
|
SOBHA DAS
|
2412011014WL202443
|
SOBHA DAS
|
00474
|
SBIN0RRUKGB
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008547618
|
|
MRS SOBHA DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-014-001/2913
(NANDIKA)
|
2412011014NRG24251120232907665
|
25/11/2023
|
GURUBARI DAS
|
2412011014WL202443
|
GURUBARI DAS
|
00474
|
SBIN0RRUKGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9008547614
|
|
Mrs. GURUBARI DAS W/O MAGI DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
HINJILICUT
|
OR-12-011-014-001/2915
(NANDIKA)
|
2412011014NRG24251120232907666
|
25/11/2023
|
KUMARI DAS
|
2412011014WL202443
|
KUMARI DAS
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008547615
|
|
Mrs. KUMARI DAS W/O KAMA DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
HINJILICUT
|
OR-12-011-014-001/2916
(NANDIKA)
|
2412011014NRG24251120232907667
|
25/11/2023
|
SANJU DAS
|
2412011014WL202443
|
SANJU DAS
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
01/01/2024
|
|
9008547626
|
|
MRS SANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-014-001/2945
(NANDIKA)
|
2412011014NRG24251120232907670
|
25/11/2023
|
SHANTI DAS
|
2412011014WL202443
|
SHANTI DAS
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
01/01/2024
|
|
9008547612
|
|
Mr. SANTI DAS W/O DAMBURU DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HINJILICUT
|
OR-12-011-014-001/2969
(NANDIKA)
|
2412011014NRG24251120232907672
|
25/11/2023
|
MANASA SWAIN
|
2412011014WL202443
|
MANASA SWAIN
|
00474
|
SBIN0RRUKGB
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008547619
|
|
Mrs. MANAS .SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
HINJILICUT
|
OR-12-011-014-001/29697224
(NANDIKA)
|
2412011014NRG24251120232907674
|
25/11/2023
|
RUNU SAHU
|
2412011014WL202443
|
RUNU SAHU
|
00474
|
SBIN0RRUKGB
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008547623
|
|
Mrs. RUNU SAHU WO DURYODHAN SAHU .
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
HINJILICUT
|
OR-12-011-014-001/29697256
(NANDIKA)
|
2412011014NRG24251120232907677
|
25/11/2023
|
SUMATI DAS
|
2412011014WL202443
|
SUMATI DAS
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
01/01/2024
|
|
9008547624
|
|
Mrs. SUMATI DAS WO SIBARAM .
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
HINJILICUT
|
OR-12-011-014-001/2973
(NANDIKA)
|
2412011014NRG24251120232907685
|
25/11/2023
|
KAMINI DAS
|
2412011014WL202443
|
KAMINI DAS
|
00474
|
SBIN0RRUKGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9008547625
|
|
Mrs. KAMINI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
HINJILICUT
|
OR-12-011-014-001/2974
(NANDIKA)
|
2412011014NRG24251120232907686
|
25/11/2023
|
GURUBARI DAS
|
2412011014WL202443
|
GURUBARI DAS
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9008547610
|
|
Mrs. GURUBARI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
HINJILICUT
|
OR-12-011-014-001/2976
(NANDIKA)
|
2412011014NRG24251120232907687
|
25/11/2023
|
RAJANI DAS
|
2412011014WL202443
|
RAJANI DAS
|
00474
|
SBIN0RRUKGB
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008547613
|
|
Mrs. RAJANI DAS W/O BARAJA DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
HINJILICUT
|
OR-12-011-014-001/3026
(NANDIKA)
|
2412011014NRG24251120232907690
|
25/11/2023
|
SABITRI SETHI
|
2412011014WL202443
|
SABITRI SETHI
|
00474
|
SBIN0RRUKGB
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008547628
|
|
MRS SABITRI SETHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-014-001/3035
(NANDIKA)
|
2412011014NRG24251120232907691
|
25/11/2023
|
TILA DAS
|
2412011014WL202443
|
TILA DAS
|
00474
|
SBIN0RRUKGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9008547622
|
|
Mrs. TILA DAS W/O LATE SURENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
HINJILICUT
|
OR-12-011-014-001/3117
(NANDIKA)
|
2412011014NRG24251120232907692
|
25/11/2023
|
KUNI BEHERA
|
2412011014WL202443
|
KUNI BEHERA
|
00474
|
SBIN0RRUKGB
|
1470
|
1470
|
Rejected
|
01/01/2024
|
|
9008547609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
HINJILICUT
|
OR-12-011-014-001/3178
(NANDIKA)
|
2412011014NRG24251120232907693
|
25/11/2023
|
RAMI DAS
|
2412011014WL202443
|
RAMI DAS
|
00474
|
SBIN0RRUKGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9008547627
|
|
Mrs. RAMI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
HINJILICUT
|
OR-12-011-014-001/3181
(NANDIKA)
|
2412011014NRG24251120232907694
|
25/11/2023
|
RAMA DAS
|
2412011014WL202443
|
RAMA DAS
|
00474
|
SBIN0RRUKGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9008547620
|
|
Mrs. RAMA DAS W/O SAHADEV DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
HINJILICUT
|
OR-12-011-014-001/3206
(NANDIKA)
|
2412011014NRG24251120232907695
|
25/11/2023
|
RANGABATI DAS
|
2412011014WL202443
|
RANGABATI DAS
|
00474
|
SBIN0RRUKGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9008547611
|
|
Mrs. RANGABATI DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
HINJILICUT
|
OR-12-011-014-001/3207
(NANDIKA)
|
2412011014NRG24251120232907696
|
25/11/2023
|
JHILI DAS
|
2412011014WL202443
|
JHILI DAS
|
00474
|
SBIN0RRUKGB
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008547621
|
|
Mrs. JHILI DAS W/O SANIA DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
HINJILICUT
|
OR-12-011-014-001/3302
(NANDIKA)
|
2412011014NRG24251120232907701
|
25/11/2023
|
PUSPA DAS
|
2412011014WL202443
|
PUSPA DAS
|
00474
|
SBIN0RRUKGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9008547631
|
|
MRS PUSPA DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINJILICUT
|
OR-12-011-014-001/3427
(NANDIKA)
|
2412011014NRG24251120232907704
|
25/11/2023
|
ANANDA SAHU
|
2412011014WL202443
|
ANANDA SAHU
|
00474
|
SBIN0RRUKGB
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008547617
|
|
Mr. ANANDA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69300
|
69300
|
|
|
|
|
|
|
|