|
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
|
Gunupur
|
OR-29-004-018-006/461
(TOLANA)
|
2429004000NRG24111220230761630
|
11/12/2023
|
EMATI SABAR
|
2429004WL064207
|
EMATI SABAR
|
00045
|
BARB0GUNUPU
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1104083464
|
|
EMOTI SABAR
|
BANK OF BARODA(606985)
|
|
2
|
Gunupur
|
OR-29-004-018-006/465
(TOLANA)
|
2429004000NRG24111220230761536
|
11/12/2023
|
SALAMI SABAR
|
2429004WL064192
|
SALAMI SABAR
|
00045
|
BARB0GUNUPU
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104083463
|
|
SALOMI SABAR WO LAKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
3
|
Gunupur
|
OR-29-004-018-003/198
(TOLANA)
|
2429004000NRG24111220230761586
|
11/12/2023
|
GUNGURI SABAR
|
2429004WL064200
|
GUNGURI SABAR
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083472
|
|
Mr. GUGURI SABAR
|
INDIAN BANK(607105)
|
|
4
|
Gunupur
|
OR-29-004-018-004/207033
(TOLANA)
|
2429004000NRG24111220230761511
|
11/12/2023
|
SANJIB SABAR
|
2429004WL064188
|
SANJIB SABAR
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083469
|
|
Mr. SANJIB SABAR
|
INDIAN BANK(607105)
|
|
5
|
Gunupur
|
OR-29-004-018-004/405
(TOLANA)
|
2429004000NRG24111220230761517
|
11/12/2023
|
NOBIDRA SABARA
|
2429004WL064189
|
NOBIDRA SABARA
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083470
|
|
Mr. NABINDRA SABAR
|
INDIAN BANK(607105)
|
|
6
|
Gunupur
|
OR-29-004-018-004/405
(TOLANA)
|
2429004000NRG24111220230761516
|
11/12/2023
|
SUNITA SABARA
|
2429004WL064189
|
SUNITA SABARA
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083465
|
|
Mrs. SUNITA SABAR
|
INDIAN BANK(607105)
|
|
7
|
Gunupur
|
OR-29-004-018-004/416
(TOLANA)
|
2429004000NRG24111220230761520
|
11/12/2023
|
SANYASA SABARA
|
2429004WL064189
|
SANYASA SABARA
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083471
|
|
Mr. Soniyash Sabar
|
INDIAN BANK(607105)
|
|
8
|
Gunupur
|
OR-29-004-018-006/431
(TOLANA)
|
2429004000NRG24111220230761533
|
11/12/2023
|
JEMBAI SABAR
|
2429004WL064192
|
JEMBAI SABAR
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083466
|
|
Mr. JEMBAI SABAR
|
INDIAN BANK(607105)
|
|
9
|
Gunupur
|
OR-29-004-018-006/432
(TOLANA)
|
2429004000NRG24111220230761503
|
11/12/2023
|
REMKA SABAR
|
2429004WL064186
|
REMKA SABAR
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083475
|
|
Mr. RAMAKA SABAR
|
INDIAN BANK(607105)
|
|
10
|
Gunupur
|
OR-29-004-018-006/457
(TOLANA)
|
2429004000NRG24111220230761534
|
11/12/2023
|
RASINO SABAR
|
2429004WL064192
|
RASINO SABAR
|
00176
|
IDIB000G024
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104083476
|
|
Mr. RASHIN SABAR
|
INDIAN BANK(607105)
|
|
11
|
Gunupur
|
OR-29-004-018-006/461
(TOLANA)
|
2429004000NRG24111220230761629
|
11/12/2023
|
DOMINO SABAR
|
2429004WL064207
|
DOMINO SABAR
|
00176
|
IDIB000G024
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104083468
|
|
Mr. Domino Sabar
|
INDIAN BANK(607105)
|
|
12
|
Gunupur
|
OR-29-004-018-006/638
(TOLANA)
|
2429004000NRG24111220230761523
|
11/12/2023
|
JEKA SABAR
|
2429004WL064190
|
JEKA SABAR
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083467
|
|
Mr. JEKA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
13
|
Gunupur
|
OR-29-004-018-003/170
(TOLANA)
|
2429004000NRG24111220230761544
|
11/12/2023
|
LAKIA SABAR
|
2429004WL064194
|
LAKIA SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083494
|
|
Mr. LAKIA SABAR
|
INDIAN BANK(607105)
|
|
14
|
Gunupur
|
OR-29-004-018-003/17182
(TOLANA)
|
2429004000NRG24111220230761546
|
11/12/2023
|
ESTORI SABAR
|
2429004WL064194
|
ESTORI SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083457
|
|
MRS ESTARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gunupur
|
OR-29-004-018-003/17182
(TOLANA)
|
2429004000NRG24111220230761545
|
11/12/2023
|
SIMANTI SABAR
|
2429004WL064194
|
SIMANTI SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083502
|
|
MRS SIMANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gunupur
|
OR-29-004-018-003/17190
(TOLANA)
|
2429004000NRG24111220230761583
|
11/12/2023
|
BASANTI SABAR
|
2429004WL064200
|
BASANTI SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083485
|
|
MRS BASANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gunupur
|
OR-29-004-018-003/17225
(TOLANA)
|
2429004000NRG24111220230761597
|
11/12/2023
|
TIKA SABAR
|
2429004WL064203
|
TIKA SABAR
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104083510
|
|
TIKA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gunupur
|
OR-29-004-018-003/186
(TOLANA)
|
2429004000NRG24111220230761584
|
11/12/2023
|
LAINDI SABAR
|
2429004WL064200
|
LAINDI SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083514
|
|
MRS LAINDI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gunupur
|
OR-29-004-018-003/242
(TOLANA)
|
2429004000NRG24111220230761599
|
11/12/2023
|
DASARAI SABAR
|
2429004WL064203
|
DASARAI SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083504
|
|
DASARAI SABAR
|
IDBI BANK(607095)
|
|
20
|
Gunupur
|
OR-29-004-018-003/253
(TOLANA)
|
2429004000NRG24111220230761600
|
11/12/2023
|
KUTUDU SABAR
|
2429004WL064203
|
KUTUDU SABAR
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104083501
|
|
MR KUTUDU SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gunupur
|
OR-29-004-018-003/268
(TOLANA)
|
2429004000NRG24111220230761542
|
11/12/2023
|
BOBITA SABAR
|
2429004WL064193
|
BOBITA SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083511
|
|
MS BABITA SABORO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gunupur
|
OR-29-004-018-003/268
(TOLANA)
|
2429004000NRG24111220230761540
|
11/12/2023
|
BOSNITA SABAR
|
2429004WL064193
|
BOSNITA SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083503
|
|
Mrs. BISMITA SABAR
|
INDIAN BANK(607105)
|
|
23
|
Gunupur
|
OR-29-004-018-003/268
(TOLANA)
|
2429004000NRG24111220230761539
|
11/12/2023
|
SINARI SABAR
|
2429004WL064193
|
SINARI SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083505
|
|
CHINARI SABAR
|
IDBI BANK(607095)
|
|
24
|
Gunupur
|
OR-29-004-018-003/268
(TOLANA)
|
2429004000NRG24111220230761541
|
11/12/2023
|
TIKANI SABAR
|
2429004WL064193
|
TIKANI SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083506
|
|
MRS TIKANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gunupur
|
OR-29-004-018-004/17065
(TOLANA)
|
2429004000NRG24111220230761567
|
11/12/2023
|
ISMENI SABAR
|
2429004WL064197
|
ISMENI SABAR
|
00415
|
SBIN0001090
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104083486
|
|
MRS ISMENI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gunupur
|
OR-29-004-018-004/17065
(TOLANA)
|
2429004000NRG24111220230761568
|
11/12/2023
|
MADIKI SABAR
|
2429004WL064197
|
MADIKI SABAR
|
00415
|
SBIN0001090
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104083458
|
|
MRS MADIKI SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gunupur
|
OR-29-004-018-004/17065
(TOLANA)
|
2429004000NRG24111220230761566
|
11/12/2023
|
PANCHUN SABAR
|
2429004WL064197
|
PANCHUN SABAR
|
00415
|
SBIN0001090
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104083487
|
|
MR PANCHUNU SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gunupur
|
OR-29-004-018-004/207032
(TOLANA)
|
2429004000NRG24111220230761570
|
11/12/2023
|
MASANTI SABAR
|
2429004WL064197
|
MASANTI SABAR
|
00415
|
SBIN0001090
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104083488
|
|
MRS MASONTI SABARO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gunupur
|
OR-29-004-018-004/207033
(TOLANA)
|
2429004000NRG24111220230761512
|
11/12/2023
|
SEBOTI SABAR
|
2429004WL064188
|
SEBOTI SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083456
|
|
MRS SEBATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gunupur
|
OR-29-004-018-004/343
(TOLANA)
|
2429004000NRG24111220230761572
|
11/12/2023
|
EBEL SABAR
|
2429004WL064197
|
EBEL SABAR
|
00415
|
SBIN0001090
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104083481
|
|
MR EBAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gunupur
|
OR-29-004-018-004/350
(TOLANA)
|
2429004000NRG24111220230761514
|
11/12/2023
|
ABRI SABAR
|
2429004WL064188
|
ABRI SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083462
|
|
MR APRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gunupur
|
OR-29-004-018-004/350
(TOLANA)
|
2429004000NRG24111220230761513
|
11/12/2023
|
NIBA SABAR
|
2429004WL064188
|
NIBA SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083513
|
|
MR NIBA SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gunupur
|
OR-29-004-018-004/376
(TOLANA)
|
2429004000NRG24111220230761515
|
11/12/2023
|
SUBONO SABAR
|
2429004WL064189
|
SUBONO SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083499
|
|
MR SALBAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gunupur
|
OR-29-004-018-004/398
(TOLANA)
|
2429004000NRG24111220230761573
|
11/12/2023
|
BIKRAM SABAR
|
2429004WL064197
|
BIKRAM SABAR
|
00415
|
SBIN0001090
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104083495
|
|
Mr. BIKRAM SABAR
|
INDIAN BANK(607105)
|
|
35
|
Gunupur
|
OR-29-004-018-004/407
(TOLANA)
|
2429004000NRG24111220230761519
|
11/12/2023
|
MATTIW SABARA
|
2429004WL064189
|
MATTIW SABARA
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083507
|
|
Mr. MATHIU SABAR
|
INDIAN BANK(607105)
|
|
36
|
Gunupur
|
OR-29-004-018-004/407
(TOLANA)
|
2429004000NRG24111220230761518
|
11/12/2023
|
SUNAKI SABARA
|
2429004WL064189
|
SUNAKI SABARA
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083460
|
|
Mrs. SUNAKI SABAR
|
INDIAN BANK(607105)
|
|
37
|
Gunupur
|
OR-29-004-018-006/17243
(TOLANA)
|
2429004000NRG24111220230761521
|
11/12/2023
|
DARJUNO SABAR
|
2429004WL064190
|
DARJUNO SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083512
|
|
MR DARJUN SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gunupur
|
OR-29-004-018-006/17281
(TOLANA)
|
2429004000NRG24111220230761501
|
11/12/2023
|
SIMIYA SABAR
|
2429004WL064186
|
SIMIYA SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083482
|
|
MR SIMIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gunupur
|
OR-29-004-018-006/20705
(TOLANA)
|
2429004000NRG24111220230761506
|
11/12/2023
|
AJINDRA SABAR
|
2429004WL064187
|
AJINDRA SABAR
|
00415
|
SBIN0001090
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104083484
|
|
MR AJINDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gunupur
|
OR-29-004-018-006/22197
(TOLANA)
|
2429004000NRG24111220230761502
|
11/12/2023
|
LANDURI SABAR
|
2429004WL064186
|
LANDURI SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083459
|
|
LANDURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gunupur
|
OR-29-004-018-006/423
(TOLANA)
|
2429004000NRG24111220230761507
|
11/12/2023
|
EKANA SABAR
|
2429004WL064187
|
EKANA SABAR
|
00415
|
SBIN0001090
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104083498
|
|
MR EKANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gunupur
|
OR-29-004-018-006/436
(TOLANA)
|
2429004000NRG24111220230761508
|
11/12/2023
|
RAYGANTI SABAR
|
2429004WL064187
|
RAYGANTI SABAR
|
00415
|
SBIN0001090
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104083489
|
|
MRS RAYGANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gunupur
|
OR-29-004-018-006/474
(TOLANA)
|
2429004000NRG24111220230761510
|
11/12/2023
|
GAYED SABAR
|
2429004WL064187
|
GAYED SABAR
|
00415
|
SBIN0001090
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104083492
|
|
MRS GAYEN SABAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gunupur
|
OR-29-004-018-006/474
(TOLANA)
|
2429004000NRG24111220230761509
|
11/12/2023
|
JASIYA SABAR
|
2429004WL064187
|
JASIYA SABAR
|
00415
|
SBIN0001090
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104083491
|
|
MR JASIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gunupur
|
OR-29-004-018-006/480
(TOLANA)
|
2429004000NRG24111220230761504
|
11/12/2023
|
ILASINI SABAR
|
2429004WL064186
|
ILASINI SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104083509
|
|
ILASINI GAMANG
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gunupur
|
OR-29-004-018-006/485
(TOLANA)
|
2429004000NRG24111220230761631
|
11/12/2023
|
NOBENI SABAR
|
2429004WL064207
|
NOBENI SABAR
|
00415
|
SBIN0001090
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104083455
|
|
MRS NABENI SABAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gunupur
|
OR-29-004-018-006/487
(TOLANA)
|
2429004000NRG24111220230761505
|
11/12/2023
|
SUKALYANI GOMANGO
|
2429004WL064186
|
SUKALYANI GOMANGO
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083479
|
|
Smt. SABAR SUKULIANI
|
INDIAN BANK(607105)
|
|
48
|
Gunupur
|
OR-29-004-018-006/490
(TOLANA)
|
2429004000NRG24111220230761632
|
11/12/2023
|
SHERADA SABAR
|
2429004WL064207
|
SHERADA SABAR
|
00415
|
SBIN0001090
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104083477
|
|
MR SHERAD SABAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gunupur
|
OR-29-004-018-006/588
(TOLANA)
|
2429004000NRG24111220230761522
|
11/12/2023
|
ELESBENI SABAR
|
2429004WL064190
|
ELESBENI SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083478
|
|
MRS ELESBENI SABAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gunupur
|
OR-29-004-018-006/638
(TOLANA)
|
2429004000NRG24111220230761524
|
11/12/2023
|
TUIMI SABAR
|
2429004WL064190
|
TUIMI SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083508
|
|
MRS TUMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gunupur
|
OR-29-004-018-006/660
(TOLANA)
|
2429004000NRG24111220230761588
|
11/12/2023
|
SIPONO SABAR
|
2429004WL064201
|
SIPONO SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083493
|
|
MR SIPONI SABAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gunupur
|
OR-29-004-018-006/687
(TOLANA)
|
2429004000NRG24111220230761591
|
11/12/2023
|
ORNI SABAR
|
2429004WL064201
|
ORNI SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083490
|
|
MRS ARNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gunupur
|
OR-29-004-018-006/766
(TOLANA)
|
2429004000NRG24111220230761525
|
11/12/2023
|
INDRA SABARA
|
2429004WL064190
|
INDRA SABARA
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083461
|
|
Mrs. Indra Sabar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129639
|
129639
|
|
|
|
|
|
|
|
|
54
|
Gunupur
|
OR-29-004-018-003/170
(TOLANA)
|
2429004000NRG24111220230761543
|
11/12/2023
|
GIRJANI SABARA
|
2429004WL064194
|
GIRJANI SABARA
|
00415
|
SBIN0016131
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083497
|
|
MR GIRIJAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gunupur
|
OR-29-004-018-003/194
(TOLANA)
|
2429004000NRG24111220230761598
|
11/12/2023
|
LABANA SABAR
|
2429004WL064203
|
LABANA SABAR
|
00415
|
SBIN0016131
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083483
|
|
MR LABAN SHABAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gunupur
|
OR-29-004-018-004/342
(TOLANA)
|
2429004000NRG24111220230761571
|
11/12/2023
|
JANEMI SABAR
|
2429004WL064197
|
JANEMI SABAR
|
00415
|
SBIN0016131
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104083480
|
|
MRS JANEMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gunupur
|
OR-29-004-018-006/465
(TOLANA)
|
2429004000NRG24111220230761535
|
11/12/2023
|
LOKHINO SABAR
|
2429004WL064192
|
LOKHINO SABAR
|
00415
|
SBIN0016131
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083515
|
|
MR LAKINO SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
58
|
Gunupur
|
OR-29-004-018-006/636
(TOLANA)
|
2429004000NRG24111220230761587
|
11/12/2023
|
SIRSING SABAR
|
2429004WL064201
|
SIRSING SABAR
|
00468
|
UBIN0574848
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104083473
|
|
SIRASINGA SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
59
|
Gunupur
|
OR-29-004-018-003/17189
(TOLANA)
|
2429004000NRG24111220230761582
|
11/12/2023
|
GAYANTRI SABAR
|
2429004WL064200
|
GAYANTRI SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104083474
|
|
Mrs. GAYANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Gunupur
|
OR-29-004-018-006/783
(TOLANA)
|
2429004000NRG24111220230761592
|
11/12/2023
|
RABINDRA SABARA
|
2429004WL064201
|
RABINDRA SABARA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104083500
|
|
RABINDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
61
|
Gunupur
|
OR-29-004-018-006/431
(TOLANA)
|
2429004000NRG24111220230761532
|
11/12/2023
|
SIRAM SABAR
|
2429004WL064192
|
SIRAM SABAR
|
755001
|
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104083496
|
|
SIRAM SABAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195051
|
195051
|
|
|
|
|
|
|
|