|
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
|
BASTA
|
OR-05-003-006-001/4629
(ROUTPADA)
|
2405003000NRG24170520230049822
|
17/05/2023
|
HEMANTA KUMAR PAL
|
2405003WL002631
|
HEMANTA KUMAR PAL
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819866167
|
|
HEMANTA KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BASTA
|
OR-05-003-006-001/4645
(ROUTPADA)
|
2405003000NRG24170520230049823
|
17/05/2023
|
Samita jena
|
2405003WL002631
|
Samita jena
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819866123
|
|
Samita Jena
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASTA
|
OR-05-003-006-001/4649
(ROUTPADA)
|
2405003000NRG24170520230049824
|
17/05/2023
|
KASINATH JENA
|
2405003WL002631
|
KASINATH JENA
|
00354
|
PUNB0077120
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819866146
|
|
MR KASHINATH JENA S/O DAITARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASTA
|
OR-05-003-006-001/4679
(ROUTPADA)
|
2405003000NRG24170520230049825
|
17/05/2023
|
Ratikanta mallik
|
2405003WL002631
|
Ratikanta mallik
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819866141
|
|
RATIKANTA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BASTA
|
OR-05-003-006-002/22904
(ROUTPADA)
|
2405003000NRG24170520230049826
|
17/05/2023
|
JAYANTI MURMU
|
2405003WL002631
|
JAYANTI MURMU
|
00354
|
PUNB0077120
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819866158
|
|
Jayanti Murmu
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASTA
|
OR-05-003-006-002/22904
(ROUTPADA)
|
2405003000NRG24170520230049828
|
17/05/2023
|
SAHAGI MURMU
|
2405003WL002631
|
SAHAGI MURMU
|
00354
|
PUNB0077120
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819866175
|
|
SOHAGI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASTA
|
OR-05-003-006-002/39831
(ROUTPADA)
|
2405003000NRG24170520230049830
|
17/05/2023
|
Binod Bihari tudu
|
2405003WL002631
|
Binod Bihari tudu
|
00354
|
PUNB0077120
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819866139
|
|
BINOD BIHARI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASTA
|
OR-05-003-006-002/39834
(ROUTPADA)
|
2405003000NRG24170520230049833
|
17/05/2023
|
JAYANTi SETHI
|
2405003WL002631
|
JAYANTi SETHI
|
00354
|
PUNB0077120
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819866121
|
|
JAYANTI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASTA
|
OR-05-003-006-002/39836
(ROUTPADA)
|
2405003000NRG24170520230049835
|
17/05/2023
|
Gita murmu
|
2405003WL002631
|
Gita murmu
|
00354
|
PUNB0077120
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819866133
|
|
GITA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASTA
|
OR-05-003-006-003/22934
(ROUTPADA)
|
2405003000NRG24170520230049836
|
17/05/2023
|
DIBAKAR SETHI
|
2405003WL002631
|
DIBAKAR SETHI
|
00354
|
PUNB0077120
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819866174
|
|
DIBAKAR SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASTA
|
OR-05-003-006-003/22936
(ROUTPADA)
|
2405003000NRG24170520230049837
|
17/05/2023
|
RATNAKAR SETHI
|
2405003WL002631
|
RATNAKAR SETHI
|
00354
|
PUNB0077120
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819866168
|
|
RATNAKAR SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASTA
|
OR-05-003-006-003/22936
(ROUTPADA)
|
2405003000NRG24170520230049838
|
17/05/2023
|
SABITA SETHI
|
2405003WL002631
|
SABITA SETHI
|
00354
|
PUNB0077120
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819866143
|
|
SABITA SETHI BERHAMPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BASTA
|
OR-05-003-006-003/22938
(ROUTPADA)
|
2405003000NRG24170520230049839
|
17/05/2023
|
MAHESWAR SETHI
|
2405003WL002631
|
MAHESWAR SETHI
|
00354
|
PUNB0077120
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819866163
|
|
MAHESWAR SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASTA
|
OR-05-003-006-004/22960
(ROUTPADA)
|
2405003000NRG24170520230049840
|
17/05/2023
|
Banshidhar swain
|
2405003WL002631
|
Banshidhar swain
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819866124
|
|
BANSHIDHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-006-004/22968
(ROUTPADA)
|
2405003000NRG24170520230049842
|
17/05/2023
|
UMAKANTA MOHANTY
|
2405003WL002631
|
UMAKANTA MOHANTY
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819866170
|
|
MR UMAKANTA MOHANTY S/O SRUSTID
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASTA
|
OR-05-003-006-004/22975
(ROUTPADA)
|
2405003000NRG24170520230049843
|
17/05/2023
|
Shibu behera
|
2405003WL002631
|
Shibu behera
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819866162
|
|
SHIBU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASTA
|
OR-05-003-006-004/22978
(ROUTPADA)
|
2405003000NRG24170520230049844
|
17/05/2023
|
ARJUN BEHERA
|
2405003WL002631
|
ARJUN BEHERA
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819866169
|
|
MR ARJUN BEHERA S/O PURUSAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASTA
|
OR-05-003-006-004/22993
(ROUTPADA)
|
2405003000NRG24170520230049845
|
17/05/2023
|
RAJENDRA NAYAK
|
2405003WL002631
|
RAJENDRA NAYAK
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819866150
|
|
RAJENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASTA
|
OR-05-003-006-004/23005
(ROUTPADA)
|
2405003000NRG24170520230049846
|
17/05/2023
|
KASINATH PARIDA
|
2405003WL002631
|
KASINATH PARIDA
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819866171
|
|
MR KASHINATH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASTA
|
OR-05-003-006-004/23008
(ROUTPADA)
|
2405003000NRG24170520230049847
|
17/05/2023
|
Sambhunatha sahu
|
2405003WL002631
|
Sambhunatha sahu
|
00354
|
PUNB0077120
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819866155
|
|
SOMANATH SAHU.
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASTA
|
OR-05-003-006-004/23009
(ROUTPADA)
|
2405003000NRG24170520230049848
|
17/05/2023
|
HARIHARA SAHU
|
2405003WL002631
|
HARIHARA SAHU
|
00354
|
PUNB0077120
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819866173
|
|
HARI HARA SAHU.
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BASTA
|
OR-05-003-006-004/36157
(ROUTPADA)
|
2405003000NRG24170520230049849
|
17/05/2023
|
Kabita patra
|
2405003WL002631
|
Kabita patra
|
00354
|
PUNB0077120
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819866120
|
|
KABITA PATRA. W/O-RABINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASTA
|
OR-05-003-006-004/37120
(ROUTPADA)
|
2405003000NRG24170520230049850
|
17/05/2023
|
Iswar Kumar sahu
|
2405003WL002631
|
Iswar Kumar sahu
|
00354
|
PUNB0077120
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819866122
|
|
ISWAR KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASTA
|
OR-05-003-006-004/40114
(ROUTPADA)
|
2405003000NRG24170520230049851
|
17/05/2023
|
AMARKISHORE SAHU
|
2405003WL002631
|
AMARKISHORE SAHU
|
00354
|
PUNB0077120
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819866138
|
|
AMARKISHOR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASTA
|
OR-05-003-006-008/23303
(ROUTPADA)
|
2405003000NRG24170520230049852
|
17/05/2023
|
Mina day
|
2405003WL002631
|
Mina day
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819866161
|
|
MINA DE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASTA
|
OR-05-003-006-008/23313
(ROUTPADA)
|
2405003000NRG24170520230049853
|
17/05/2023
|
SUBAL BARIK
|
2405003WL002631
|
SUBAL BARIK
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819866136
|
|
MR SUBAL BARIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASTA
|
OR-05-003-006-008/23325
(ROUTPADA)
|
2405003000NRG24170520230049854
|
17/05/2023
|
SAMBHUNATHA BEHERA
|
2405003WL002631
|
SAMBHUNATHA BEHERA
|
00354
|
PUNB0077120
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819866137
|
|
SAMBHUNATH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASTA
|
OR-05-003-006-008/23341
(ROUTPADA)
|
2405003000NRG24170520230049855
|
17/05/2023
|
MADHUSUDAN BEHERA
|
2405003WL002631
|
MADHUSUDAN BEHERA
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819866165
|
|
MADHUSUDAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASTA
|
OR-05-003-006-008/23400
(ROUTPADA)
|
2405003000NRG24170520230049856
|
17/05/2023
|
BIREN DAS
|
2405003WL002631
|
BIREN DAS
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819866156
|
|
BIREN CHANDRA DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASTA
|
OR-05-003-006-008/23484
(ROUTPADA)
|
2405003000NRG24170520230049858
|
17/05/2023
|
BIJAY BARIK
|
2405003WL002631
|
BIJAY BARIK
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819866135
|
|
MR BIJAY BARIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASTA
|
OR-05-003-006-008/23486
(ROUTPADA)
|
2405003000NRG24170520230049859
|
17/05/2023
|
NAROTTAMA GAHANA
|
2405003WL002631
|
NAROTTAMA GAHANA
|
00354
|
PUNB0077120
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819866144
|
|
MR NARATTAMA GAAN S/O BANAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASTA
|
OR-05-003-006-008/23488
(ROUTPADA)
|
2405003000NRG24170520230049860
|
17/05/2023
|
SURENDRA KU. PATRA
|
2405003WL002631
|
SURENDRA KU. PATRA
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819866145
|
|
MR SURENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASTA
|
OR-05-003-006-008/23496
(ROUTPADA)
|
2405003000NRG24170520230049861
|
17/05/2023
|
Narendra gana
|
2405003WL002631
|
Narendra gana
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819866154
|
|
NARENDRA GANA.
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASTA
|
OR-05-003-006-008/23563
(ROUTPADA)
|
2405003000NRG24170520230049864
|
17/05/2023
|
SHANTANU KUMAR BEHERA
|
2405003WL002631
|
SHANTANU KUMAR BEHERA
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819866142
|
|
MR SHANTANU KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASTA
|
OR-05-003-006-008/27586
(ROUTPADA)
|
2405003000NRG24170520230049865
|
17/05/2023
|
GOPINATH PANDIT
|
2405003WL002631
|
GOPINATH PANDIT
|
00354
|
PUNB0077120
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819866148
|
|
MR GOPINATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASTA
|
OR-05-003-006-008/27587
(ROUTPADA)
|
2405003000NRG24170520230049866
|
17/05/2023
|
Harinatha pandit
|
2405003WL002631
|
Harinatha pandit
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819866153
|
|
HARI NATH PANDIT
|
CANARA BANK(508532)
|
|
37
|
BASTA
|
OR-05-003-006-008/27588
(ROUTPADA)
|
2405003000NRG24170520230049867
|
17/05/2023
|
PANCHANAN NAYAK
|
2405003WL002631
|
PANCHANAN NAYAK
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819866149
|
|
MR PANCHANAN NAYAK S/O LT.CHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASTA
|
OR-05-003-006-008/27589
(ROUTPADA)
|
2405003000NRG24170520230049868
|
17/05/2023
|
SANJAY KU MOHANTY
|
2405003WL002631
|
SANJAY KU MOHANTY
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819866172
|
|
MR SANJAYA KUMAR MOHANTY S/O BIKARTA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASTA
|
OR-05-003-006-008/27593
(ROUTPADA)
|
2405003000NRG24170520230049869
|
17/05/2023
|
Susanti mohanty
|
2405003WL002631
|
Susanti mohanty
|
00354
|
PUNB0077120
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819866140
|
|
SUSANTI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASTA
|
OR-05-003-006-008/34771
(ROUTPADA)
|
2405003000NRG24170520230049873
|
17/05/2023
|
JUDHISTIR GIRI
|
2405003WL002631
|
JUDHISTIR GIRI
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819866152
|
|
YUDHISTIRA GIRI.
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASTA
|
OR-05-003-006-008/36345
(ROUTPADA)
|
2405003000NRG24170520230049874
|
17/05/2023
|
Gopal jena
|
2405003WL002631
|
Gopal jena
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819866164
|
|
Gopal Jena
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASTA
|
OR-05-003-006-008/40155
(ROUTPADA)
|
2405003000NRG24170520230049875
|
17/05/2023
|
NISHAKAR KHATUA
|
2405003WL002631
|
NISHAKAR KHATUA
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819866151
|
|
NISHAKARA KHATUA.
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASTA
|
OR-05-003-006-008/40156
(ROUTPADA)
|
2405003000NRG24170520230049876
|
17/05/2023
|
CHINTAMANI BEHERA
|
2405003WL002631
|
CHINTAMANI BEHERA
|
00354
|
PUNB0077120
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819866134
|
|
CHINTAMANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASTA
|
OR-05-003-006-008/40166
(ROUTPADA)
|
2405003000NRG24170520230049877
|
17/05/2023
|
CHANDAN BARIK
|
2405003WL002631
|
CHANDAN BARIK
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819866166
|
|
MR CHANDAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASTA
|
OR-05-003-006-008/40189
(ROUTPADA)
|
2405003000NRG24170520230049878
|
17/05/2023
|
Khakan nayak
|
2405003WL002631
|
Khakan nayak
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819866147
|
|
MR KHAKAN NAYAK S/O GANGADH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58065
|
58065
|
|
|
|
|
|
|
|
|
46
|
BASTA
|
OR-05-003-006-008/27974
(ROUTPADA)
|
2405003000NRG24170520230049872
|
17/05/2023
|
Narayan nayak
|
2405003WL002631
|
Narayan nayak
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
24/05/2023
|
|
1819866160
|
|
NARAYAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
47
|
BASTA
|
OR-05-003-006-008/23529
(ROUTPADA)
|
2405003000NRG24170520230049863
|
17/05/2023
|
RAGHUNATH MAHANTY
|
2405003WL002631
|
RAGHUNATH MAHANTY
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819866126
|
|
RAGHUNATH MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
48
|
BASTA
|
OR-05-003-006-002/22904
(ROUTPADA)
|
2405003000NRG24170520230049827
|
17/05/2023
|
Binod murmu
|
2405003WL002631
|
Binod murmu
|
00415
|
SBIN0013583
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819866157
|
|
MR BINOD MURMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASTA
|
OR-05-003-006-002/34762
(ROUTPADA)
|
2405003000NRG24170520230049829
|
17/05/2023
|
Kartik Sethi
|
2405003WL002631
|
Kartik Sethi
|
00415
|
SBIN0013583
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819866129
|
|
Kartika Sethi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BASTA
|
OR-05-003-006-002/39835
(ROUTPADA)
|
2405003000NRG24170520230049834
|
17/05/2023
|
Chandray Hansda
|
2405003WL002631
|
Chandray Hansda
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819866130
|
|
CHANDRAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASTA
|
OR-05-003-006-004/22967
(ROUTPADA)
|
2405003000NRG24170520230049841
|
17/05/2023
|
Malati roul
|
2405003WL002631
|
Malati roul
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819866127
|
|
MALATI BEHERA
|
BANK OF INDIA(508505)
|
|
52
|
BASTA
|
OR-05-003-006-008/23524
(ROUTPADA)
|
2405003000NRG24170520230049862
|
17/05/2023
|
Mantu behera
|
2405003WL002631
|
Mantu behera
|
00415
|
SBIN0013583
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819866131
|
|
MR MANTU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASTA
|
OR-05-003-006-008/27605
(ROUTPADA)
|
2405003000NRG24170520230049870
|
17/05/2023
|
Nandan barik
|
2405003WL002631
|
Nandan barik
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819866159
|
|
NANDAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASTA
|
OR-05-003-006-008/40282
(ROUTPADA)
|
2405003000NRG24170520230049880
|
17/05/2023
|
Parama Behera
|
2405003WL002631
|
Parama Behera
|
00415
|
SBIN0013583
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819866125
|
|
MR PARAMANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
55
|
BASTA
|
OR-05-003-006-002/39834
(ROUTPADA)
|
2405003000NRG24170520230049832
|
17/05/2023
|
Bikas Kumar Sethi
|
2405003WL002631
|
Bikas Kumar Sethi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819866132
|
|
Bikas Kumar Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BASTA
|
OR-05-003-006-008/23468
(ROUTPADA)
|
2405003000NRG24170520230049857
|
17/05/2023
|
Mr Sanjay Kumar day
|
2405003WL002631
|
Mr Sanjay Kumar day
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819866128
|
|
Mr Sanjay Kumar day
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69915
|
69915
|
|
|
|
|
|
|
|