|
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
|
BOUDH
|
OR-26-001-009-005/28784
(GUNDULIA)
|
2426001009NRG24280620230191292
|
28/06/2023
|
Biswamitra Malik
|
2426001009WL005366
|
Biswamitra Malik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210266
|
|
MR BISWAMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-009-005/28787
(GUNDULIA)
|
2426001009NRG24280620230191293
|
28/06/2023
|
Upendra Malik
|
2426001009WL005366
|
Upendra Malik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210283
|
|
MR UPENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-009-007/538296
(GUNDULIA)
|
2426001009NRG24280620230191296
|
28/06/2023
|
Kela Kanhar
|
2426001009WL005366
|
Kela Kanhar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210245
|
|
KELA KAHANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOUDH
|
OR-26-001-009-007/538602
(GUNDULIA)
|
2426001009NRG24280620230191298
|
28/06/2023
|
Jshoda Kanhar
|
2426001009WL005366
|
Jshoda Kanhar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210269
|
|
JASHODA KANHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOUDH
|
OR-26-001-009-007/538602
(GUNDULIA)
|
2426001009NRG24280620230191297
|
28/06/2023
|
Rajendra Kanhar
|
2426001009WL005366
|
Rajendra Kanhar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210275
|
|
RAJENDRA KAHANR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-009-010/28656
(GUNDULIA)
|
2426001009NRG24280620230191299
|
28/06/2023
|
Dranka Malik
|
2426001009WL005366
|
Dranka Malik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210282
|
|
MR DRANKA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-009-010/28656
(GUNDULIA)
|
2426001009NRG24280620230191300
|
28/06/2023
|
Ini Malik
|
2426001009WL005366
|
Ini Malik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210255
|
|
INI MALLIK
|
GENERAL POST OFFICE(607245)
|
|
8
|
BOUDH
|
OR-26-001-009-010/28720
(GUNDULIA)
|
2426001009NRG24280620230191303
|
28/06/2023
|
Charan Malik
|
2426001009WL005366
|
Charan Malik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210238
|
|
CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-009-010/28721
(GUNDULIA)
|
2426001009NRG24280620230191304
|
28/06/2023
|
Kailasha Malik
|
2426001009WL005366
|
Kailasha Malik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210278
|
|
MR KAILAS MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-009-010/28721
(GUNDULIA)
|
2426001009NRG24280620230191305
|
28/06/2023
|
Kaina Malik
|
2426001009WL005366
|
Kaina Malik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210262
|
|
KAINA MALLIK
|
GENERAL POST OFFICE(607245)
|
|
11
|
BOUDH
|
OR-26-001-009-010/28722
(GUNDULIA)
|
2426001009NRG24280620230191307
|
28/06/2023
|
Basanti Malik
|
2426001009WL005366
|
Basanti Malik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210263
|
|
BASANTI MALLIK
|
GENERAL POST OFFICE(607245)
|
|
12
|
BOUDH
|
OR-26-001-009-010/28722
(GUNDULIA)
|
2426001009NRG24280620230191306
|
28/06/2023
|
Chandrasekhar Malik
|
2426001009WL005366
|
Chandrasekhar Malik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210287
|
|
MR CHANDRA SHEKHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-009-010/28723
(GUNDULIA)
|
2426001009NRG24280620230191308
|
28/06/2023
|
RATNI MALIK
|
2426001009WL005366
|
RATNI MALIK
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210253
|
|
RASANI MALLIK
|
GENERAL POST OFFICE(607245)
|
|
14
|
BOUDH
|
OR-26-001-009-010/28725
(GUNDULIA)
|
2426001009NRG24280620230191309
|
28/06/2023
|
Kalia Malik
|
2426001009WL005366
|
Kalia Malik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210261
|
|
MR KALIA MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-009-010/28725
(GUNDULIA)
|
2426001009NRG24280620230191310
|
28/06/2023
|
Sashi Malik
|
2426001009WL005366
|
Sashi Malik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210260
|
|
SASHI MALLIK
|
GENERAL POST OFFICE(607245)
|
|
16
|
BOUDH
|
OR-26-001-009-010/28726
(GUNDULIA)
|
2426001009NRG24280620230191311
|
28/06/2023
|
Ramesh Malik
|
2426001009WL005366
|
Ramesh Malik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210252
|
|
MR RAMESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-009-010/28735
(GUNDULIA)
|
2426001009NRG24280620230191314
|
28/06/2023
|
Balaram Behera
|
2426001009WL005366
|
Balaram Behera
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210239
|
|
MR BALARAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-009-010/28736
(GUNDULIA)
|
2426001009NRG24280620230191315
|
28/06/2023
|
Bideswar Malik
|
2426001009WL005366
|
Bideswar Malik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210237
|
|
MR BIDESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-009-010/28738
(GUNDULIA)
|
2426001009NRG24280620230191316
|
28/06/2023
|
AMBHIKA KAHANR
|
2426001009WL005366
|
AMBHIKA KAHANR
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210254
|
|
AMBIKA KANHAR
|
GENERAL POST OFFICE(607245)
|
|
20
|
BOUDH
|
OR-26-001-009-010/28738
(GUNDULIA)
|
2426001009NRG24280620230191318
|
28/06/2023
|
Sasmita Kahnar
|
2426001009WL005366
|
Sasmita Kahnar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210236
|
|
MRS SASMITA KAHNAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-009-010/28738
(GUNDULIA)
|
2426001009NRG24280620230191317
|
28/06/2023
|
Tuna Kahanra
|
2426001009WL005366
|
Tuna Kahanra
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210235
|
|
MR TUNA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-009-010/28741
(GUNDULIA)
|
2426001009NRG24280620230191319
|
28/06/2023
|
CHERABATI PRADHAN
|
2426001009WL005366
|
CHERABATI PRADHAN
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210281
|
|
CHERA PRADHAN
|
GENERAL POST OFFICE(607245)
|
|
23
|
BOUDH
|
OR-26-001-009-010/28742
(GUNDULIA)
|
2426001009NRG24280620230191320
|
28/06/2023
|
Maneswar Kanhar
|
2426001009WL005366
|
Maneswar Kanhar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210288
|
|
MR MANESWAR KAHANRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-009-010/28742
(GUNDULIA)
|
2426001009NRG24280620230191321
|
28/06/2023
|
Nilabati Kanhar
|
2426001009WL005366
|
Nilabati Kanhar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210248
|
|
NILA KAHANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOUDH
|
OR-26-001-009-010/33526
(GUNDULIA)
|
2426001009NRG24280620230191324
|
28/06/2023
|
BIRENDRA BHOI
|
2426001009WL005366
|
BIRENDRA BHOI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210268
|
|
MR BIRENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-009-010/33526
(GUNDULIA)
|
2426001009NRG24280620230191325
|
28/06/2023
|
NIMEI BHOI
|
2426001009WL005366
|
NIMEI BHOI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210289
|
|
NIMEIN BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOUDH
|
OR-26-001-009-010/33527
(GUNDULIA)
|
2426001009NRG24280620230191327
|
28/06/2023
|
Chanchala Pradhan
|
2426001009WL005366
|
Chanchala Pradhan
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210272
|
|
CHANCHALA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOUDH
|
OR-26-001-009-010/33527
(GUNDULIA)
|
2426001009NRG24280620230191326
|
28/06/2023
|
CHINGURU PRADHAN
|
2426001009WL005366
|
CHINGURU PRADHAN
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210259
|
|
MR CHINGURU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-009-010/538563
(GUNDULIA)
|
2426001009NRG24280620230191328
|
28/06/2023
|
Babuswar Kanhar
|
2426001009WL005366
|
Babuswar Kanhar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210251
|
|
MR BABUSWAR KANHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOUDH
|
OR-26-001-009-010/538579
(GUNDULIA)
|
2426001009NRG24280620230191330
|
28/06/2023
|
Abhimanyu Bhoi
|
2426001009WL005366
|
Abhimanyu Bhoi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210267
|
|
MR ABHIMANYU BHOI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-009-010/538579
(GUNDULIA)
|
2426001009NRG24280620230191329
|
28/06/2023
|
Tasmita Bhoi
|
2426001009WL005366
|
Tasmita Bhoi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210256
|
|
SASMITA BHOI
|
GENERAL POST OFFICE(607245)
|
|
32
|
BOUDH
|
OR-26-001-009-010/538679
(GUNDULIA)
|
2426001009NRG24280620230191331
|
28/06/2023
|
Bharat Mallik
|
2426001009WL005366
|
Bharat Mallik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210270
|
|
MR BHARAT MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOUDH
|
OR-26-001-009-010/538679
(GUNDULIA)
|
2426001009NRG24280620230191332
|
28/06/2023
|
Sumitra Mallik
|
2426001009WL005366
|
Sumitra Mallik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210274
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-009-016/28606
(GUNDULIA)
|
2426001009NRG24280620230191333
|
28/06/2023
|
Ajit Kanhar
|
2426001009WL005366
|
Ajit Kanhar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210285
|
|
MR AJIT KAHANRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOUDH
|
OR-26-001-009-016/28630
(GUNDULIA)
|
2426001009NRG24280620230191336
|
28/06/2023
|
Subash Chandra Kanhar
|
2426001009WL005366
|
Subash Chandra Kanhar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210276
|
|
MR SUBASH CHANDRA KANNHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOUDH
|
OR-26-001-009-016/538628
(GUNDULIA)
|
2426001009NRG24280620230191338
|
28/06/2023
|
Rajani Behera
|
2426001009WL005366
|
Rajani Behera
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210258
|
|
RAJANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOUDH
|
OR-26-001-009-028/28794
(GUNDULIA)
|
2426001009NRG24280620230191340
|
28/06/2023
|
Gura Kanhar
|
2426001009WL005366
|
Gura Kanhar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210240
|
|
GURA KAHANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOUDH
|
OR-26-001-009-028/28800
(GUNDULIA)
|
2426001009NRG24280620230191342
|
28/06/2023
|
SUJIT KUDEI
|
2426001009WL005366
|
SUJIT KUDEI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210250
|
|
MR SUJIT KUDEI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOUDH
|
OR-26-001-009-028/28805
(GUNDULIA)
|
2426001009NRG24280620230191343
|
28/06/2023
|
Gurubari Rana
|
2426001009WL005366
|
Gurubari Rana
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210242
|
|
GURUBARI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOUDH
|
OR-26-001-009-028/28805
(GUNDULIA)
|
2426001009NRG24280620230191344
|
28/06/2023
|
Pratima Rana
|
2426001009WL005366
|
Pratima Rana
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210273
|
|
MRS PRATIMA RANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOUDH
|
OR-26-001-009-028/28807
(GUNDULIA)
|
2426001009NRG24280620230191345
|
28/06/2023
|
KALADI KAHANRA
|
2426001009WL005366
|
KALADI KAHANRA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210244
|
|
KALADI KANHAR
|
GENERAL POST OFFICE(607245)
|
|
42
|
BOUDH
|
OR-26-001-009-028/538345
(GUNDULIA)
|
2426001009NRG24280620230191346
|
28/06/2023
|
Kalpana Behera
|
2426001009WL005366
|
Kalpana Behera
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210249
|
|
MRS KALPANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOUDH
|
OR-26-001-009-028/538619
(GUNDULIA)
|
2426001009NRG24280620230191348
|
28/06/2023
|
Babi Rana
|
2426001009WL005366
|
Babi Rana
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210271
|
|
MRS BABI RANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOUDH
|
OR-26-001-009-028/538619
(GUNDULIA)
|
2426001009NRG24280620230191347
|
28/06/2023
|
Subash Rana
|
2426001009WL005366
|
Subash Rana
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210243
|
|
MR SUBASH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62568
|
62568
|
|
|
|
|
|
|
|
|
45
|
BOUDH
|
OR-26-001-009-016/538292
(GUNDULIA)
|
2426001009NRG24280620230191337
|
28/06/2023
|
Saroj Behera
|
2426001009WL005366
|
Saroj Behera
|
00415
|
SBIN0007765
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210286
|
|
MR SAROJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
46
|
BOUDH
|
OR-26-001-009-005/28787
(GUNDULIA)
|
2426001009NRG24280620230191295
|
28/06/2023
|
Bhaskar Malik
|
2426001009WL005366
|
Bhaskar Malik
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210277
|
|
BHASKAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOUDH
|
OR-26-001-009-005/28787
(GUNDULIA)
|
2426001009NRG24280620230191294
|
28/06/2023
|
Kuntala Malik
|
2426001009WL005366
|
Kuntala Malik
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210247
|
|
KUNTALA MALLIK
|
GENERAL POST OFFICE(607245)
|
|
48
|
BOUDH
|
OR-26-001-009-010/28718
(GUNDULIA)
|
2426001009NRG24280620230191302
|
28/06/2023
|
Ananti Pradhan
|
2426001009WL005366
|
Ananti Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210246
|
|
ANANTI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOUDH
|
OR-26-001-009-010/28718
(GUNDULIA)
|
2426001009NRG24280620230191301
|
28/06/2023
|
Piajan Pradhan
|
2426001009WL005366
|
Piajan Pradhan
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210264
|
|
MR PIAJANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOUDH
|
OR-26-001-009-010/28726
(GUNDULIA)
|
2426001009NRG24280620230191312
|
28/06/2023
|
Sabita Malik
|
2426001009WL005366
|
Sabita Malik
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210257
|
|
SABITA MALLIK
|
GENERAL POST OFFICE(607245)
|
|
51
|
BOUDH
|
OR-26-001-009-010/28735
(GUNDULIA)
|
2426001009NRG24280620230191313
|
28/06/2023
|
satyabati Behera
|
2426001009WL005366
|
satyabati Behera
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210279
|
|
SATYABATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOUDH
|
OR-26-001-009-010/28744
(GUNDULIA)
|
2426001009NRG24280620230191323
|
28/06/2023
|
Pramila Behera
|
2426001009WL005366
|
Pramila Behera
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210284
|
|
PRAMILA BEHERA
|
GENERAL POST OFFICE(607245)
|
|
53
|
BOUDH
|
OR-26-001-009-010/28744
(GUNDULIA)
|
2426001009NRG24280620230191322
|
28/06/2023
|
Sudarshan Behera
|
2426001009WL005366
|
Sudarshan Behera
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210280
|
|
Mr. SUDARSHAN BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
BOUDH
|
OR-26-001-009-016/28609
(GUNDULIA)
|
2426001009NRG24280620230191335
|
28/06/2023
|
Seshadeb Kanhar
|
2426001009WL005366
|
Seshadeb Kanhar
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210265
|
|
SESHADEB KANHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOUDH
|
OR-26-001-009-028/28794
(GUNDULIA)
|
2426001009NRG24280620230191339
|
28/06/2023
|
Janaki Kanhar
|
2426001009WL005366
|
Janaki Kanhar
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064210241
|
|
JANAKI KAHANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78210
|
78210
|
|
|
|
|
|
|
|