|
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
|
HINDOL
|
OR-07-015-030-006/395766507
(Nuagaon)
|
2407015000NRG24160220241136024
|
20/02/2024
|
Lambodar Behera
|
2407015WL147284
|
Lambodar Behera
|
00032
|
UTIB0000288
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796942626
|
|
LAMBODAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-030-002/3958766724
(Nuagaon)
|
2407015000NRG24200220241142720
|
20/02/2024
|
Jitu Naik
|
2407015WL148288
|
Jitu Naik
|
00045
|
BARB0GUDIAK
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942665
|
|
Jitu Naik
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-030-005/2695
(Nuagaon)
|
2407015000NRG24200220241142955
|
20/02/2024
|
Sumitra sahu
|
2407015WL148314
|
Sumitra sahu
|
00078
|
CNRB0003390
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942619
|
|
SUMITRA SAHOO
|
CANARA BANK(508532)
|
|
4
|
HINDOL
|
OR-07-015-030-005/2703
(Nuagaon)
|
2407015000NRG24200220241142957
|
20/02/2024
|
Anjana Gadanayak
|
2407015WL148314
|
Anjana Gadanayak
|
00078
|
CNRB0003390
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942645
|
|
ANJANA GADANAYAK
|
CANARA BANK(508532)
|
|
5
|
HINDOL
|
OR-07-015-030-005/2729
(Nuagaon)
|
2407015000NRG24200220241142958
|
20/02/2024
|
Manashi sahu
|
2407015WL148314
|
Manashi sahu
|
00078
|
CNRB0003390
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942643
|
|
MANASI SAHOO
|
CANARA BANK(508532)
|
|
6
|
HINDOL
|
OR-07-015-030-005/3958766626
(Nuagaon)
|
2407015000NRG24200220241142960
|
20/02/2024
|
Kuna Sahu
|
2407015WL148314
|
Kuna Sahu
|
00078
|
CNRB0003390
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942642
|
|
MR KUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-030-005/3958766627
(Nuagaon)
|
2407015000NRG24200220241142961
|
20/02/2024
|
Paramananda Sahu
|
2407015WL148314
|
Paramananda Sahu
|
00078
|
CNRB0003390
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942644
|
|
PARAMANANDA SAHU
|
CANARA BANK(508532)
|
|
8
|
HINDOL
|
OR-07-015-030-005/3958766629
(Nuagaon)
|
2407015000NRG24200220241142963
|
20/02/2024
|
Baruna Behera
|
2407015WL148314
|
Baruna Behera
|
00078
|
CNRB0003390
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942673
|
|
BARUNA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-030-001/3208
(Nuagaon)
|
2407015000NRG24200220241142719
|
20/02/2024
|
Lipu Pradhan
|
2407015WL148287
|
Lipu Pradhan
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942615
|
|
MR LIPU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-030-005/2695
(Nuagaon)
|
2407015000NRG24200220241142954
|
20/02/2024
|
Uchhaba Sahu
|
2407015WL148314
|
Uchhaba Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942614
|
|
UCHHAB SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
HINDOL
|
OR-07-015-030-002/395766589
(Nuagaon)
|
2407015000NRG24200220241144027
|
20/02/2024
|
Ashok Kumar dhar
|
2407015WL148475
|
Ashok Kumar dhar
|
00415
|
SBIN0000192
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796942652
|
|
MR ASHOK KUMAR DHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
12
|
HINDOL
|
OR-07-015-030-004/3267
(Nuagaon)
|
2407015000NRG24190220241140144
|
20/02/2024
|
Kunja Bihari Behera
|
2407015WL147912
|
Kunja Bihari Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942628
|
|
KUNJA BIHARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
HINDOL
|
OR-07-015-030-001/3165
(Nuagaon)
|
2407015000NRG24190220241141297
|
20/02/2024
|
Manas Nayak
|
2407015WL148058
|
Manas Nayak
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796942669
|
|
MR MANAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-030-001/3246
(Nuagaon)
|
2407015000NRG24190220241142363
|
20/02/2024
|
Indu Pradhan
|
2407015WL148215
|
Indu Pradhan
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942674
|
|
MRS INDU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-030-001/395766581
(Nuagaon)
|
2407015000NRG24190220241141303
|
20/02/2024
|
Kanchan Nayak
|
2407015WL148058
|
Kanchan Nayak
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796942656
|
|
MRS KANCHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-030-001/395766582
(Nuagaon)
|
2407015000NRG24190220241142359
|
20/02/2024
|
Tuni Barik
|
2407015WL148211
|
Tuni Barik
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942634
|
|
TUNI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HINDOL
|
OR-07-015-030-001/395766611
(Nuagaon)
|
2407015000NRG24190220241141305
|
20/02/2024
|
Mamata Behera
|
2407015WL148058
|
Mamata Behera
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796942639
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-030-002/3322
(Nuagaon)
|
2407015000NRG24200220241142710
|
20/02/2024
|
Nandi Palei
|
2407015WL148282
|
Nandi Palei
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942671
|
|
NANDI PALEI
|
UCO BANK(607066)
|
|
19
|
HINDOL
|
OR-07-015-030-002/38573
(Nuagaon)
|
2407015000NRG24190220241140134
|
20/02/2024
|
Truptimayee Samal
|
2407015WL147912
|
Truptimayee Samal
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942661
|
|
MISS TRUPTIMAYEE SAMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-030-003/3068
(Nuagaon)
|
2407015000NRG24190220241140135
|
20/02/2024
|
Dura Samal
|
2407015WL147912
|
Dura Samal
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942649
|
|
DURA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HINDOL
|
OR-07-015-030-003/395766569
(Nuagaon)
|
2407015000NRG24190220241140137
|
20/02/2024
|
Pratima Nayak
|
2407015WL147912
|
Pratima Nayak
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942654
|
|
MRS PRATIMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-030-003/395766583
(Nuagaon)
|
2407015000NRG24190220241140138
|
20/02/2024
|
Saroj Kumar Samal
|
2407015WL147912
|
Saroj Kumar Samal
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942624
|
|
SAROJ KUMAR SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HINDOL
|
OR-07-015-030-003/395766588
(Nuagaon)
|
2407015000NRG24190220241140141
|
20/02/2024
|
Santosh Kumar Sahu
|
2407015WL147912
|
Santosh Kumar Sahu
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942621
|
|
SANTOSH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HINDOL
|
OR-07-015-030-003/395766617
(Nuagaon)
|
2407015000NRG24190220241140142
|
20/02/2024
|
Anita Jena
|
2407015WL147912
|
Anita Jena
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942660
|
|
MRS ANITA JENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-030-003/3958766690
(Nuagaon)
|
2407015000NRG24190220241142356
|
20/02/2024
|
Dipak kumar Sahu
|
2407015WL148208
|
Dipak kumar Sahu
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942646
|
|
MR DIPAK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-030-003/3958766741
(Nuagaon)
|
2407015000NRG24200220241144020
|
20/02/2024
|
Akshay Kumar sahu
|
2407015WL148472
|
Akshay Kumar sahu
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942641
|
|
AKSHYA SAHU
|
GENERAL POST OFFICE(607245)
|
|
27
|
HINDOL
|
OR-07-015-030-003/3958766741
(Nuagaon)
|
2407015000NRG24200220241144021
|
20/02/2024
|
BISWA RANJAN SAHU
|
2407015WL148472
|
BISWA RANJAN SAHU
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942638
|
|
BISWA RANJAN SAHU
|
AXIS BANK(607153)
|
|
28
|
HINDOL
|
OR-07-015-030-003/3958766745
(Nuagaon)
|
2407015000NRG24190220241141876
|
20/02/2024
|
Padmini sahu
|
2407015WL148156
|
Padmini sahu
|
00415
|
SBIN0010126
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796942651
|
|
MRS PADMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-030-003/3958766745
(Nuagaon)
|
2407015000NRG24190220241142358
|
20/02/2024
|
Padmini sahu
|
2407015WL148210
|
Padmini sahu
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796942650
|
|
MRS PADMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-030-004/3263
(Nuagaon)
|
2407015000NRG24190220241140143
|
20/02/2024
|
Panchanan Behera
|
2407015WL147912
|
Panchanan Behera
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942648
|
|
PANCHANAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HINDOL
|
OR-07-015-030-005/2657
(Nuagaon)
|
2407015000NRG24200220241142951
|
20/02/2024
|
Gadadhar Sahu
|
2407015WL148314
|
Gadadhar Sahu
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942635
|
|
GADADHAR SAHU
|
AXIS BANK(607153)
|
|
32
|
HINDOL
|
OR-07-015-030-005/2686
(Nuagaon)
|
2407015000NRG24200220241142952
|
20/02/2024
|
Susanta sahu
|
2407015WL148314
|
Susanta sahu
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942622
|
|
MR SUSANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-030-005/2731
(Nuagaon)
|
2407015000NRG24200220241142959
|
20/02/2024
|
PRAMOD KU SAHU
|
2407015WL148314
|
PRAMOD KU SAHU
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942637
|
|
MR PRAMOD KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-030-005/3958766631
(Nuagaon)
|
2407015000NRG24200220241142964
|
20/02/2024
|
Dipak Ranjan Sahu
|
2407015WL148314
|
Dipak Ranjan Sahu
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942625
|
|
DIPAK RANJAN SAHOO
|
AXIS BANK(607153)
|
|
35
|
HINDOL
|
OR-07-015-030-006/395766608
(Nuagaon)
|
2407015000NRG24190220241142361
|
20/02/2024
|
Ronalisha Behera
|
2407015WL148213
|
Ronalisha Behera
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942672
|
|
RONALISHA BEHERA
|
UCO BANK(607066)
|
|
36
|
HINDOL
|
OR-07-015-030-006/3958766745
(Nuagaon)
|
2407015000NRG24190220241142357
|
20/02/2024
|
Sarojini senapati
|
2407015WL148209
|
Sarojini senapati
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942670
|
|
MRS SAROJINI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
37
|
HINDOL
|
OR-07-015-030-001/3179
(Nuagaon)
|
2407015000NRG24190220241141298
|
20/02/2024
|
Binapani Pradhan
|
2407015WL148058
|
Binapani Pradhan
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796942653
|
|
MRS BINAPANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-030-001/3216
(Nuagaon)
|
2407015000NRG24190220241141299
|
20/02/2024
|
Sajani Nayak
|
2407015WL148058
|
Sajani Nayak
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796942636
|
|
MRS SAJANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-030-001/3247
(Nuagaon)
|
2407015000NRG24190220241141301
|
20/02/2024
|
Sanjay Kumar Nayak
|
2407015WL148058
|
Sanjay Kumar Nayak
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796942629
|
|
SANJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-030-001/3250
(Nuagaon)
|
2407015000NRG24200220241144131
|
20/02/2024
|
Basistha Nayak
|
2407015WL148480
|
Basistha Nayak
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942623
|
|
BASISTHA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HINDOL
|
OR-07-015-030-001/3250
(Nuagaon)
|
2407015000NRG24200220241144130
|
20/02/2024
|
Sushama Nayak
|
2407015WL148480
|
Sushama Nayak
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942655
|
|
MRS SUSHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-030-001/395766549
(Nuagaon)
|
2407015000NRG24190220241141302
|
20/02/2024
|
Tirtha nayak
|
2407015WL148058
|
Tirtha nayak
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796942633
|
|
MR TIRTHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINDOL
|
OR-07-015-030-001/395766591
(Nuagaon)
|
2407015000NRG24190220241141304
|
20/02/2024
|
Khirod kumar Pradhan
|
2407015WL148058
|
Khirod kumar Pradhan
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796942627
|
|
MR KHIROD KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINDOL
|
OR-07-015-030-002/3288
(Nuagaon)
|
2407015000NRG24200220241144086
|
20/02/2024
|
Biranchi Naik
|
2407015WL148478
|
Biranchi Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942640
|
|
MR BIRANCHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINDOL
|
OR-07-015-030-002/3322
(Nuagaon)
|
2407015000NRG24200220241142711
|
20/02/2024
|
Srimati Palei
|
2407015WL148282
|
Srimati Palei
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942658
|
|
MRS SRIMATI PALEI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINDOL
|
OR-07-015-030-002/38583
(Nuagaon)
|
2407015000NRG24190220241142365
|
20/02/2024
|
Rasmita Gochhayat
|
2407015WL148216
|
Rasmita Gochhayat
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942664
|
|
Rasmita Gochhayat
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
HINDOL
|
OR-07-015-030-002/38583
(Nuagaon)
|
2407015000NRG24190220241142364
|
20/02/2024
|
Sanatan Behera
|
2407015WL148216
|
Sanatan Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942647
|
|
MR SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINDOL
|
OR-07-015-030-002/38591
(Nuagaon)
|
2407015000NRG24200220241144028
|
20/02/2024
|
Sunyabasi Gochhayat
|
2407015WL148476
|
Sunyabasi Gochhayat
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942662
|
|
MR SUNAYABASI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINDOL
|
OR-07-015-030-002/395866593
(Nuagaon)
|
2407015000NRG24200220241142716
|
20/02/2024
|
Panchali Behera
|
2407015WL148285
|
Panchali Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942667
|
|
MRS PANCHALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINDOL
|
OR-07-015-030-003/3139
(Nuagaon)
|
2407015000NRG24190220241140136
|
20/02/2024
|
Pravakar Jena
|
2407015WL147912
|
Pravakar Jena
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942631
|
|
PRABHAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINDOL
|
OR-07-015-030-003/395766587
(Nuagaon)
|
2407015000NRG24190220241140139
|
20/02/2024
|
Sudhakar Jena
|
2407015WL147912
|
Sudhakar Jena
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942632
|
|
MR SUDHAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINDOL
|
OR-07-015-030-003/395766587
(Nuagaon)
|
2407015000NRG24190220241140140
|
20/02/2024
|
Tapaswini Jena
|
2407015WL147912
|
Tapaswini Jena
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942630
|
|
MRS TAPASWINI JENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINDOL
|
OR-07-015-030-005/2653
(Nuagaon)
|
2407015000NRG24200220241142950
|
20/02/2024
|
Urmila Sahoo
|
2407015WL148314
|
Urmila Sahoo
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942659
|
|
MRS URMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINDOL
|
OR-07-015-030-006/395766605
(Nuagaon)
|
2407015000NRG24190220241142362
|
20/02/2024
|
Kshyama Bhutia
|
2407015WL148214
|
Kshyama Bhutia
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796942668
|
|
MRS KSHYAMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINDOL
|
OR-07-015-030-006/3958766719
(Nuagaon)
|
2407015000NRG24200220241144026
|
20/02/2024
|
Saraswati bhoi
|
2407015WL148474
|
Saraswati bhoi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942666
|
|
MRS SARASWATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINDOL
|
OR-07-015-030-006/3958766743
(Nuagaon)
|
2407015000NRG24190220241142360
|
20/02/2024
|
Kuni bhutia
|
2407015WL148212
|
Kuni bhutia
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796942657
|
|
MRS KUNI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
57
|
HINDOL
|
OR-07-015-030-001/3244
(Nuagaon)
|
2407015000NRG24190220241141300
|
20/02/2024
|
Golap Pradhan
|
2407015WL148058
|
Golap Pradhan
|
00415
|
SBIN0013606
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796942663
|
|
MRS GOLAP PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
58
|
HINDOL
|
OR-07-015-030-005/2689
(Nuagaon)
|
2407015000NRG24200220241142953
|
20/02/2024
|
Bharati Sahu
|
2407015WL148314
|
Bharati Sahu
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942618
|
|
MS BHARATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINDOL
|
OR-07-015-030-005/2703
(Nuagaon)
|
2407015000NRG24200220241142956
|
20/02/2024
|
Pandab sahu
|
2407015WL148314
|
Pandab sahu
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942616
|
|
PANDAB SAHU
|
AXIS BANK(607153)
|
|
60
|
HINDOL
|
OR-07-015-030-005/3958766628
(Nuagaon)
|
2407015000NRG24200220241142962
|
20/02/2024
|
Surjit Sahu
|
2407015WL148314
|
Surjit Sahu
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796942617
|
|
SURAJIT SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
61
|
HINDOL
|
OR-07-015-030-002/395866610
(Nuagaon)
|
2407015000NRG24200220241142721
|
20/02/2024
|
Tapu behera
|
2407015WL148289
|
Tapu behera
|
00462
|
UCBA0001312
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796942620
|
|
TAPU BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79395
|
79395
|
|
|
|
|
|
|
|