|
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
|
KISHORENAGAR
|
OR-21-006-011-004/12145
(JAMUNALI)
|
2421006011NRG23100620220141510
|
12/06/2022
|
RANJUBALA DEHURI
|
2421006011WL0009132
|
RANJUBALA DEHURI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550267
|
|
MRS RANJUBALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-004/12151
(JAMUNALI)
|
2421006011NRG23100620220141534
|
12/06/2022
|
SIKADEV DEHURI
|
2421006011WL0009134
|
SIKADEV DEHURI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550265
|
|
SIKADEV DEHURI
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-004/12163
(JAMUNALI)
|
2421006011NRG23100620220141515
|
12/06/2022
|
PARA DEHURI
|
2421006011WL0009132
|
PARA DEHURI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550266
|
|
MS PRAWATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-002/12500
(JAMUNALI)
|
2421006011NRG23100620220141566
|
12/06/2022
|
PRATIMA TANGI
|
2421006011WL0009136
|
PRATIMA TANGI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550233
|
|
MRS PRATIMA TANGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-002/12549
(JAMUNALI)
|
2421006011NRG23100620220141568
|
12/06/2022
|
KARUNAKAR PRADHAN
|
2421006011WL0009136
|
KARUNAKAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550254
|
|
MR KARUNAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-002/24314
(JAMUNALI)
|
2421006011NRG23100620220141572
|
12/06/2022
|
BIDIYADHAR PRADHAN
|
2421006011WL0009136
|
BIDIYADHAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550236
|
|
MR BIDIYADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-002/24320
(JAMUNALI)
|
2421006011NRG23100620220141575
|
12/06/2022
|
BABITA TANGI
|
2421006011WL0009136
|
BABITA TANGI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550245
|
|
MRS BABITA TANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-002/24320
(JAMUNALI)
|
2421006011NRG23100620220141574
|
12/06/2022
|
PRAHALLAD TANGI
|
2421006011WL0009136
|
PRAHALLAD TANGI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550240
|
|
MR PRAHALLAD TANGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-002/24326
(JAMUNALI)
|
2421006011NRG23100620220141576
|
12/06/2022
|
MALATI KANDHIA
|
2421006011WL0009136
|
MALATI KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550262
|
|
MRS MALATI KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-004/12143
(JAMUNALI)
|
2421006011NRG23100620220141508
|
12/06/2022
|
PALUNI DEHURI
|
2421006011WL0009132
|
PALUNI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550260
|
|
PALUNI DEHURI
|
BANK OF BARODA(606985)
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-004/12144
(JAMUNALI)
|
2421006011NRG23100620220141509
|
12/06/2022
|
PANU BEHERA
|
2421006011WL0009132
|
PANU BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550247
|
|
MRS PANU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-004/12146
(JAMUNALI)
|
2421006011NRG23100620220141511
|
12/06/2022
|
ARKSHIT DEHURI
|
2421006011WL0009132
|
ARKSHIT DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550272
|
|
MR ARKSHIT DEHURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-004/12148
(JAMUNALI)
|
2421006011NRG23100620220141400
|
12/06/2022
|
UMA SANDHA
|
2421006011WL0009122
|
UMA SANDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550256
|
|
UMA SANDHA
|
BANK OF BARODA(606985)
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-004/12150
(JAMUNALI)
|
2421006011NRG23100620220141532
|
12/06/2022
|
APURNA DEHURI
|
2421006011WL0009134
|
APURNA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550249
|
|
APARNA DEHURI
|
BANK OF BARODA(606985)
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-004/12151
(JAMUNALI)
|
2421006011NRG23100620220141535
|
12/06/2022
|
MAMJU DEHURI
|
2421006011WL0009134
|
MAMJU DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550253
|
|
MRS MAMJU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-004/12171
(JAMUNALI)
|
2421006011NRG23100620220141401
|
12/06/2022
|
SADANANDA DEHURY
|
2421006011WL0009122
|
SADANANDA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550244
|
|
MR SADANANDA I
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-004/12179
(JAMUNALI)
|
2421006011NRG23100620220141403
|
12/06/2022
|
PRAKASH NAYAK
|
2421006011WL0009122
|
PRAKASH NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550273
|
|
MR PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-004/12181
(JAMUNALI)
|
2421006011NRG23100620220141536
|
12/06/2022
|
PUNI BEHERA
|
2421006011WL0009134
|
PUNI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550259
|
|
MRS PUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-011-004/12186
(JAMUNALI)
|
2421006011NRG23100620220141537
|
12/06/2022
|
KUMARI BEHERA
|
2421006011WL0009134
|
KUMARI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550271
|
|
MRS KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-011-004/12189
(JAMUNALI)
|
2421006011NRG23100620220141538
|
12/06/2022
|
RAMESH CHANDRA DEHURI
|
2421006011WL0009134
|
RAMESH CHANDRA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550255
|
|
RAMESH CHANDRA DEHURI
|
BANK OF BARODA(606985)
|
|
21
|
KISHORENAGAR
|
OR-21-006-011-004/12193
(JAMUNALI)
|
2421006011NRG23100620220141405
|
12/06/2022
|
CHHABI DEHURY
|
2421006011WL0009122
|
CHHABI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550243
|
|
MR CHHABI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-011-004/12199
(JAMUNALI)
|
2421006011NRG23100620220141540
|
12/06/2022
|
KANSALA DEHURI
|
2421006011WL0009134
|
KANSALA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550251
|
|
MRS KANSALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-011-004/12217
(JAMUNALI)
|
2421006011NRG23100620220141518
|
12/06/2022
|
SUSHILA SAHOO
|
2421006011WL0009132
|
SUSHILA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550280
|
|
SUSHILA SAHOO SO BISWANATH SAHOO
|
BANK OF BARODA(606985)
|
|
24
|
KISHORENAGAR
|
OR-21-006-011-004/12220
(JAMUNALI)
|
2421006011NRG23100620220141542
|
12/06/2022
|
RASHMITA SAHOO
|
2421006011WL0009134
|
RASHMITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550269
|
|
MRS RASHMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-011-004/12244
(JAMUNALI)
|
2421006011NRG23100620220141407
|
12/06/2022
|
LAMBODAR SAHOO
|
2421006011WL0009122
|
LAMBODAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550239
|
|
LAMBODAR SAHOO
|
BANK OF BARODA(606985)
|
|
26
|
KISHORENAGAR
|
OR-21-006-011-004/12245
(JAMUNALI)
|
2421006011NRG23110620220143430
|
12/06/2022
|
SANJITA PRADHAN
|
2421006011WL0009248
|
SANJITA PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
18/06/2022
|
|
2367550248
|
|
MRS SANJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-011-004/12250
(JAMUNALI)
|
2421006011NRG23110620220143431
|
12/06/2022
|
BILASHINI PRADHAN
|
2421006011WL0009248
|
BILASHINI PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
18/06/2022
|
|
2367550241
|
|
BILASINI PRADHAN
|
BANK OF BARODA(606985)
|
|
28
|
KISHORENAGAR
|
OR-21-006-011-004/26115
(JAMUNALI)
|
2421006011NRG23100620220141409
|
12/06/2022
|
NITYANANDA PRADHAN
|
2421006011WL0009122
|
NITYANANDA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550274
|
|
MR NITYANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-011-004/26116
(JAMUNALI)
|
2421006011NRG23100620220141411
|
12/06/2022
|
DILLIP BEHERA
|
2421006011WL0009122
|
DILLIP BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550268
|
|
MR DILLIP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-011-004/26118
(JAMUNALI)
|
2421006011NRG23100620220141520
|
12/06/2022
|
LOPITA SAHU
|
2421006011WL0009132
|
LOPITA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550275
|
|
LOPITA SAHOO
|
BANK OF BARODA(606985)
|
|
31
|
KISHORENAGAR
|
OR-21-006-011-004/26118
(JAMUNALI)
|
2421006011NRG23100620220141519
|
12/06/2022
|
SUDHIR SAHOO
|
2421006011WL0009132
|
SUDHIR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550282
|
|
MR SUDHIR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-011-004/26183
(JAMUNALI)
|
2421006011NRG23100620220141412
|
12/06/2022
|
MAHARGA KANDHIA
|
2421006011WL0009122
|
MAHARGA KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550252
|
|
MR MAHARGA KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-011-004/26183
(JAMUNALI)
|
2421006011NRG23100620220141413
|
12/06/2022
|
URMILA KANDHIA
|
2421006011WL0009122
|
URMILA KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550242
|
|
MRS URMILA KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-011-004/26184
(JAMUNALI)
|
2421006011NRG23100620220141414
|
12/06/2022
|
KUMARI SANDHA
|
2421006011WL0009122
|
KUMARI SANDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550264
|
|
MRS KUMARI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-011-004/26185
(JAMUNALI)
|
2421006011NRG23100620220141546
|
12/06/2022
|
MULIA DEHURI
|
2421006011WL0009134
|
MULIA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550250
|
|
MR MULIA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-011-004/26186
(JAMUNALI)
|
2421006011NRG23110620220143434
|
12/06/2022
|
BIJULI KANDHIA
|
2421006011WL0009248
|
BIJULI KANDHIA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
18/06/2022
|
|
2367550263
|
|
MRS BIJULI KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-011-004/26191
(JAMUNALI)
|
2421006011NRG23100620220141548
|
12/06/2022
|
RITA DEHURY
|
2421006011WL0009134
|
RITA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550258
|
|
MRS RITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-011-005/12306
(JAMUNALI)
|
2421006011NRG23100620220141584
|
12/06/2022
|
HINA SAHOO
|
2421006011WL0009137
|
HINA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550235
|
|
MRS HINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-011-005/12306
(JAMUNALI)
|
2421006011NRG23100620220141585
|
12/06/2022
|
KUTTI SAHU
|
2421006011WL0009137
|
KUTTI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550257
|
|
MR KRUTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-011-005/12307
(JAMUNALI)
|
2421006011NRG23100620220141586
|
12/06/2022
|
DILLIP KUMAR ACHARYA
|
2421006011WL0009137
|
DILLIP KUMAR ACHARYA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550288
|
|
DILLIP KUMAR ACHARYA
|
BANK OF BARODA(606985)
|
|
41
|
KISHORENAGAR
|
OR-21-006-011-005/12308
(JAMUNALI)
|
2421006011NRG23100620220141587
|
12/06/2022
|
NIRUPAMA SAHU
|
2421006011WL0009137
|
NIRUPAMA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550261
|
|
MRS NIRUPAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-011-005/12308
(JAMUNALI)
|
2421006011NRG23100620220141588
|
12/06/2022
|
SUKRU SAHU
|
2421006011WL0009137
|
SUKRU SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550234
|
|
SUKRU SAHOO
|
BANK OF BARODA(606985)
|
|
43
|
KISHORENAGAR
|
OR-21-006-011-005/12310
(JAMUNALI)
|
2421006011NRG23100620220141589
|
12/06/2022
|
RAMA CHANDRA SITHA
|
2421006011WL0009137
|
RAMA CHANDRA SITHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550237
|
|
MR RAMA CHANDRA SITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-011-005/12319
(JAMUNALI)
|
2421006011NRG23100620220141591
|
12/06/2022
|
ANJALI SAHU
|
2421006011WL0009137
|
ANJALI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550246
|
|
MRS ANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-011-005/12321
(JAMUNALI)
|
2421006011NRG23100620220141593
|
12/06/2022
|
SURESH CHANDRA BISWAL
|
2421006011WL0009137
|
SURESH CHANDRA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550278
|
|
MR SURESH CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-011-005/12331
(JAMUNALI)
|
2421006011NRG23100620220141596
|
12/06/2022
|
MAHADEI SAHU
|
2421006011WL0009137
|
MAHADEI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550270
|
|
MRS MAHADEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-011-005/12332
(JAMUNALI)
|
2421006011NRG23100620220141598
|
12/06/2022
|
SANJAYA PRADHAN
|
2421006011WL0009137
|
SANJAYA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550287
|
|
MR SANJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-011-005/12333
(JAMUNALI)
|
2421006011NRG23100620220141601
|
12/06/2022
|
SANJUKTA DEHURY
|
2421006011WL0009137
|
SANJUKTA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550238
|
|
MS SANJUKTA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-011-005/12333
(JAMUNALI)
|
2421006011NRG23100620220141600
|
12/06/2022
|
SHUKRU DEHURY
|
2421006011WL0009137
|
SHUKRU DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550284
|
|
MR SHUKRU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-011-005/12338
(JAMUNALI)
|
2421006011NRG23100620220141602
|
12/06/2022
|
ANIL KUMAR PRADHAN
|
2421006011WL0009137
|
ANIL KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550277
|
|
MR ANIL KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-011-005/12342
(JAMUNALI)
|
2421006011NRG23100620220141603
|
12/06/2022
|
SAPNESWAR SAHOO
|
2421006011WL0009137
|
SAPNESWAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550279
|
|
MR SAPANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-011-005/12343
(JAMUNALI)
|
2421006011NRG23100620220141605
|
12/06/2022
|
ABHAYA KUMAR SAHOO
|
2421006011WL0009137
|
ABHAYA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550281
|
|
ABHAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHORENAGAR
|
OR-21-006-011-005/12343
(JAMUNALI)
|
2421006011NRG23100620220141604
|
12/06/2022
|
ANJALI SAHOO
|
2421006011WL0009137
|
ANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550283
|
|
MRS ANJALI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHORENAGAR
|
OR-21-006-011-005/12344
(JAMUNALI)
|
2421006011NRG23100620220141606
|
12/06/2022
|
RATNAKAR SITHA
|
2421006011WL0009137
|
RATNAKAR SITHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550286
|
|
MR RATNAKAR SITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHORENAGAR
|
OR-21-006-011-005/12346
(JAMUNALI)
|
2421006011NRG23100620220141607
|
12/06/2022
|
NABINA DASH
|
2421006011WL0009137
|
NABINA DASH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550276
|
|
MR NABINA DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHORENAGAR
|
OR-21-006-011-005/12359
(JAMUNALI)
|
2421006011NRG23100620220141611
|
12/06/2022
|
SUBAL SAHU
|
2421006011WL0009137
|
SUBAL SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367550285
|
|
MR SUBALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79698
|
79698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84360
|
84360
|
|
|
|
|
|
|
|