|
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
|
NUAGADA
|
OR-24-005-010-011/11762
(PARIMALA)
|
2424005010NRG24Z260220240760782
|
28/02/2024
|
Dhirendra Sabara
|
2424005010WL088911
|
Dhirendra Sabara
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591556
|
|
DHIRENDRA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-011/11957
(PARIMALA)
|
2424005010NRG24Z260220240760794
|
28/02/2024
|
MALATI RAITA
|
2424005010WL088911
|
MALATI RAITA
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591557
|
|
MALATI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-010-011/11697
(PARIMALA)
|
2424005010NRG24Z260220240760780
|
28/02/2024
|
Prashanta Karjee
|
2424005010WL088911
|
Prashanta Karjee
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591511
|
|
PRASANTA KARJEE S/O PRASANA KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-011/11859
(PARIMALA)
|
2424005010NRG24Z260220240760784
|
28/02/2024
|
Sumanta Dalabehera
|
2424005010WL088911
|
Sumanta Dalabehera
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591526
|
|
SOMANATH DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-011/11867
(PARIMALA)
|
2424005010NRG24Z260220240760785
|
28/02/2024
|
Ajit Mandal
|
2424005010WL088911
|
Ajit Mandal
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591514
|
|
MR AJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-010-011/11867
(PARIMALA)
|
2424005010NRG24Z260220240760786
|
28/02/2024
|
Santosini mandala
|
2424005010WL088911
|
Santosini mandala
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591516
|
|
SANTOSINI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-011/11874
(PARIMALA)
|
2424005010NRG24Z260220240760787
|
28/02/2024
|
MOJESH GAMANGA
|
2424005010WL088911
|
MOJESH GAMANGA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591530
|
|
MOJESH GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-011/11877
(PARIMALA)
|
2424005010NRG24Z260220240760788
|
28/02/2024
|
SUBASH DALABEHERA
|
2424005010WL088911
|
SUBASH DALABEHERA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591529
|
|
SUBASH DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-011/11878
(PARIMALA)
|
2424005010NRG24Z260220240760848
|
28/02/2024
|
Sumitra Karjee
|
2424005010WL088917
|
Sumitra Karjee
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/02/2024
|
|
0917591522
|
|
SUMITRA KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-011/11879
(PARIMALA)
|
2424005010NRG24Z260220240760789
|
28/02/2024
|
Janatha Mandal
|
2424005010WL088911
|
Janatha Mandal
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591521
|
|
JANATH MANDAL W/O- JOHN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-011/11888
(PARIMALA)
|
2424005010NRG24Z260220240760790
|
28/02/2024
|
Dibiya Gamanga
|
2424005010WL088911
|
Dibiya Gamanga
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591515
|
|
DIBIYA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-011/11889
(PARIMALA)
|
2424005010NRG24Z260220240760791
|
28/02/2024
|
Jirimiya Gamang
|
2424005010WL088911
|
Jirimiya Gamang
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591528
|
|
JIRIMIYA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-010-011/11893
(PARIMALA)
|
2424005010NRG24Z260220240760792
|
28/02/2024
|
Philiman Sabar
|
2424005010WL088911
|
Philiman Sabar
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591527
|
|
MR PHILIMAN SABARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-010-011/11965
(PARIMALA)
|
2424005010NRG24Z260220240760795
|
28/02/2024
|
TABIYAS MANDAL
|
2424005010WL088911
|
TABIYAS MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591531
|
|
TABIYAS MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-011/8694
(PARIMALA)
|
2424005010NRG24Z260220240760849
|
28/02/2024
|
Anamu karji
|
2424005010WL088917
|
Anamu karji
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/02/2024
|
|
0917591519
|
|
ANAMU KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-011/8730
(PARIMALA)
|
2424005010NRG24Z260220240760855
|
28/02/2024
|
Rini Karada
|
2424005010WL088918
|
Rini Karada
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/02/2024
|
|
0917591524
|
|
MRS RINI KARADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-010-011/8788
(PARIMALA)
|
2424005010NRG24Z260220240760801
|
28/02/2024
|
Anama Mandal
|
2424005010WL088911
|
Anama Mandal
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591525
|
|
ANAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-011/8794
(PARIMALA)
|
2424005010NRG24Z260220240760804
|
28/02/2024
|
Dasaratha Sabar
|
2424005010WL088911
|
Dasaratha Sabar
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591517
|
|
DASARATHI SABAR S/O- DUTIYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-010-011/8801
(PARIMALA)
|
2424005010NRG24Z260220240760842
|
28/02/2024
|
Mela Paika
|
2424005010WL088916
|
Mela Paika
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/02/2024
|
|
0917591518
|
|
MALA PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-010-011/8801
(PARIMALA)
|
2424005010NRG24Z260220240760843
|
28/02/2024
|
Mini Paika
|
2424005010WL088916
|
Mini Paika
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/02/2024
|
|
0917591509
|
|
MRS MINI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-010-011/8805
(PARIMALA)
|
2424005010NRG24Z260220240760836
|
28/02/2024
|
Puspa Pujari
|
2424005010WL088914
|
Puspa Pujari
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/02/2024
|
|
0917591513
|
|
PUSPA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-010-011/8822
(PARIMALA)
|
2424005010NRG24Z260220240760816
|
28/02/2024
|
Magadha Karad
|
2424005010WL088912
|
Magadha Karad
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/02/2024
|
|
0917591523
|
|
MAGADHA KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-010-011/8822
(PARIMALA)
|
2424005010NRG24Z260220240760817
|
28/02/2024
|
sunila karada
|
2424005010WL088912
|
sunila karada
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/02/2024
|
|
0917591512
|
|
SUNIL KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-010-011/8834
(PARIMALA)
|
2424005010NRG24Z260220240760837
|
28/02/2024
|
Chanchala Berhadalai
|
2424005010WL088914
|
Chanchala Berhadalai
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
29/02/2024
|
|
0917591510
|
|
CHANCHALA BEHERDALAI W/O SANKAR BEHERDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-010-011/8843
(PARIMALA)
|
2424005010NRG24Z260220240760806
|
28/02/2024
|
Anadi Gamango
|
2424005010WL088911
|
Anadi Gamango
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591520
|
|
ENUDI GAMANGO W/O JUSEPHA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-010-011/8844
(PARIMALA)
|
2424005010NRG24Z260220240760807
|
28/02/2024
|
Manasi Gamango
|
2424005010WL088911
|
Manasi Gamango
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591563
|
|
MANASI GAMANGO SO KANJI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
27
|
NUAGADA
|
OR-24-005-010-007/9152
(PARIMALA)
|
2424005010NRG24Z260220240760813
|
28/02/2024
|
Dauda Bhuyan
|
2424005010WL088912
|
Dauda Bhuyan
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
29/02/2024
|
|
0917591507
|
|
MR DAUD BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-010-007/9152
(PARIMALA)
|
2424005010NRG24Z260220240760814
|
28/02/2024
|
Nibari Bhuyan
|
2424005010WL088912
|
Nibari Bhuyan
|
00415
|
SBIN0002113
|
310
|
310
|
Processed
|
29/02/2024
|
|
0917591552
|
|
MRS NIBARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-010-011/11603
(PARIMALA)
|
2424005010NRG24Z260220240760777
|
28/02/2024
|
Suku Gamango
|
2424005010WL088911
|
Suku Gamango
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591560
|
|
MR SUKU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-010-011/11605
(PARIMALA)
|
2424005010NRG24Z260220240760778
|
28/02/2024
|
Jakuba Mandal
|
2424005010WL088911
|
Jakuba Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591542
|
|
MR JAKAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-010-011/11680
(PARIMALA)
|
2424005010NRG24Z260220240760833
|
28/02/2024
|
Susama Pradhan
|
2424005010WL088914
|
Susama Pradhan
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/02/2024
|
|
0917591559
|
|
MRS SUSAMA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-010-011/11696
(PARIMALA)
|
2424005010NRG24Z260220240760779
|
28/02/2024
|
Anjali Jena
|
2424005010WL088911
|
Anjali Jena
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591545
|
|
MRS ANJALI JENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-010-011/11714
(PARIMALA)
|
2424005010NRG24Z260220240760815
|
28/02/2024
|
Gamati Dalabehra
|
2424005010WL088912
|
Gamati Dalabehra
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/02/2024
|
|
0917591543
|
|
MRS GAMATI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-010-011/11758
(PARIMALA)
|
2424005010NRG24Z260220240760781
|
28/02/2024
|
Rajendra Mandala
|
2424005010WL088911
|
Rajendra Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591508
|
|
RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-010-011/11857
(PARIMALA)
|
2424005010NRG24Z260220240760783
|
28/02/2024
|
Manoja Raita
|
2424005010WL088911
|
Manoja Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591546
|
|
MR MANOJA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-010-011/11951
(PARIMALA)
|
2424005010NRG24Z260220240760793
|
28/02/2024
|
KARLASH GAMANGA
|
2424005010WL088911
|
KARLASH GAMANGA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591540
|
|
MR KARLASH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-010-011/8690
(PARIMALA)
|
2424005010NRG24Z260220240760834
|
28/02/2024
|
Kundana Berhadalai
|
2424005010WL088914
|
Kundana Berhadalai
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/02/2024
|
|
0917591549
|
|
MRS KUNDAN BAHIRDHALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-010-011/8709
(PARIMALA)
|
2424005010NRG24Z260220240760797
|
28/02/2024
|
Sudama Dalabehera
|
2424005010WL088911
|
Sudama Dalabehera
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591536
|
|
MR SUDAM DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-010-011/8728
(PARIMALA)
|
2424005010NRG24Z260220240760839
|
28/02/2024
|
Mrutunjaya Karada
|
2424005010WL088915
|
Mrutunjaya Karada
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/02/2024
|
|
0917591533
|
|
MR MRUTUNJAYA KARADA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-010-011/8730
(PARIMALA)
|
2424005010NRG24Z260220240760854
|
28/02/2024
|
Sanjaya Karada
|
2424005010WL088918
|
Sanjaya Karada
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/02/2024
|
|
0917591548
|
|
MR SANJAY KARAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-010-011/8750
(PARIMALA)
|
2424005010NRG24Z260220240760798
|
28/02/2024
|
Johan Mandala
|
2424005010WL088911
|
Johan Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591541
|
|
MR JOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-010-011/8753
(PARIMALA)
|
2424005010NRG24Z260220240760823
|
28/02/2024
|
Meri Dalabehera
|
2424005010WL088913
|
Meri Dalabehera
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/02/2024
|
|
0917591551
|
|
MERI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NUAGADA
|
OR-24-005-010-011/8753
(PARIMALA)
|
2424005010NRG24Z260220240760824
|
28/02/2024
|
Nitaniel Dalabehera
|
2424005010WL088913
|
Nitaniel Dalabehera
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/02/2024
|
|
0917591537
|
|
MR NITANIEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-010-011/8768
(PARIMALA)
|
2424005010NRG24Z260220240760825
|
28/02/2024
|
Subash Limma
|
2424005010WL088913
|
Subash Limma
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/02/2024
|
|
0917591538
|
|
SUBAS LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-010-011/8774
(PARIMALA)
|
2424005010NRG24Z260220240760827
|
28/02/2024
|
Bhagya Karjee
|
2424005010WL088913
|
Bhagya Karjee
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/02/2024
|
|
0917591550
|
|
MRS BHAGYABATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-010-011/8774
(PARIMALA)
|
2424005010NRG24Z260220240760826
|
28/02/2024
|
Juria Karjee
|
2424005010WL088913
|
Juria Karjee
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/02/2024
|
|
0917591554
|
|
JURIYA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-010-011/8781
(PARIMALA)
|
2424005010NRG24Z260220240760858
|
28/02/2024
|
Baya Dandasena
|
2424005010WL088919
|
Baya Dandasena
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/02/2024
|
|
0917591558
|
|
MR BAYA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-010-011/8781
(PARIMALA)
|
2424005010NRG24Z260220240760859
|
28/02/2024
|
Madana Dandasena
|
2424005010WL088919
|
Madana Dandasena
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/02/2024
|
|
0917591553
|
|
MRS MADANA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-010-011/8787
(PARIMALA)
|
2424005010NRG24Z260220240760799
|
28/02/2024
|
Pradhani Raita
|
2424005010WL088911
|
Pradhani Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591535
|
|
MR PRADHANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-010-011/8787
(PARIMALA)
|
2424005010NRG24Z260220240760800
|
28/02/2024
|
Surajani Raita
|
2424005010WL088911
|
Surajani Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591532
|
|
SURAJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NUAGADA
|
OR-24-005-010-011/8791
(PARIMALA)
|
2424005010NRG24Z260220240760802
|
28/02/2024
|
Suku Dalabehera
|
2424005010WL088911
|
Suku Dalabehera
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591562
|
|
SUKU DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NUAGADA
|
OR-24-005-010-011/8793
(PARIMALA)
|
2424005010NRG24Z260220240760803
|
28/02/2024
|
Jakoba Gamango
|
2424005010WL088911
|
Jakoba Gamango
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591561
|
|
MR JAKUBA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-010-011/8795
(PARIMALA)
|
2424005010NRG24Z260220240760805
|
28/02/2024
|
Debaranjan Mandala
|
2424005010WL088911
|
Debaranjan Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591539
|
|
MR DEBARANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-010-011/8805
(PARIMALA)
|
2424005010NRG24Z260220240760835
|
28/02/2024
|
Purnabasi Pujari
|
2424005010WL088914
|
Purnabasi Pujari
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/02/2024
|
|
0917591547
|
|
MRS PURNABASI PUJARY
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-010-011/8823
(PARIMALA)
|
2424005010NRG24Z260220240760850
|
28/02/2024
|
Mikhael Biro
|
2424005010WL088917
|
Mikhael Biro
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/02/2024
|
|
0917591544
|
|
MR MIKHAEL BIRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-010-011/8823
(PARIMALA)
|
2424005010NRG24Z260220240760851
|
28/02/2024
|
Monorama Biro
|
2424005010WL088917
|
Monorama Biro
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
29/02/2024
|
|
0917591534
|
|
MANORAMA BEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17875
|
17875
|
|
|
|
|
|
|
|
|
57
|
NUAGADA
|
OR-24-005-010-011/11966
(PARIMALA)
|
2424005010NRG24Z260220240760796
|
28/02/2024
|
SHANTIPRIYA MANDAL
|
2424005010WL088911
|
SHANTIPRIYA MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/02/2024
|
|
0917591555
|
|
MISS SHANTIPRIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35173
|
35173
|
|
|
|
|
|
|
|