|
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
|
GAISILET
|
OR-14-008-019-007/24414
(TALPALI)
|
2414008019NRG25Z120620240092440
|
13/06/2024
|
KHIRESWARI SAHU
|
2414008019WL008189
|
KHIRESWARI SAHU
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
13/06/2024
|
|
4955838484
|
|
MISS KHIRESWARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
2
|
GAISILET
|
OR-14-008-019-002/6418
(TALPALI)
|
2414008019NRG25Z120620240092453
|
13/06/2024
|
Namita Sahu
|
2414008019WL008191
|
Namita Sahu
|
00415
|
SBIN0009651
|
588
|
588
|
Processed
|
13/06/2024
|
|
4955838431
|
|
MRS NAMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAISILET
|
OR-14-008-019-002/6442
(TALPALI)
|
2414008019NRG25Z120620240092454
|
13/06/2024
|
NABAGHANA MALLIK
|
2414008019WL008191
|
NABAGHANA MALLIK
|
00415
|
SBIN0009651
|
588
|
588
|
Processed
|
13/06/2024
|
|
4955838432
|
|
MR NABAGHANA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAISILET
|
OR-14-008-019-002/6442
(TALPALI)
|
2414008019NRG25Z120620240092455
|
13/06/2024
|
TARABATI MALLIK
|
2414008019WL008191
|
TARABATI MALLIK
|
00415
|
SBIN0009651
|
588
|
588
|
Processed
|
13/06/2024
|
|
4955838427
|
|
MRS TARABATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAISILET
|
OR-14-008-019-002/6444
(TALPALI)
|
2414008000NRG25Z130620240092877
|
13/06/2024
|
CHUMKI KUMBHAR
|
2414008WL008258
|
CHUMKI KUMBHAR
|
00415
|
SBIN0009651
|
1372
|
1372
|
Processed
|
13/06/2024
|
|
4955838480
|
|
MRS CHUMKI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAISILET
|
OR-14-008-019-002/6444
(TALPALI)
|
2414008000NRG25Z130620240092874
|
13/06/2024
|
Debananda Kumbhar
|
2414008WL008258
|
Debananda Kumbhar
|
00415
|
SBIN0009651
|
1372
|
1372
|
Processed
|
13/06/2024
|
|
4955838442
|
|
MR DEBANANDA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAISILET
|
OR-14-008-019-002/6444
(TALPALI)
|
2414008000NRG25Z130620240092875
|
13/06/2024
|
Dileswar Kumbhar
|
2414008WL008258
|
Dileswar Kumbhar
|
00415
|
SBIN0009651
|
1372
|
1372
|
Processed
|
13/06/2024
|
|
4955838448
|
|
DILESWAR KUMBHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GAISILET
|
OR-14-008-019-002/6444
(TALPALI)
|
2414008000NRG25Z130620240092873
|
13/06/2024
|
GURUBARU KUMBHAR
|
2414008WL008258
|
GURUBARU KUMBHAR
|
00415
|
SBIN0009651
|
1372
|
1372
|
Processed
|
13/06/2024
|
|
4955838437
|
|
MR GURUBARU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAISILET
|
OR-14-008-019-002/6444
(TALPALI)
|
2414008000NRG25Z130620240092876
|
13/06/2024
|
PRATIMA KUMBHAR
|
2414008WL008258
|
PRATIMA KUMBHAR
|
00415
|
SBIN0009651
|
1372
|
1372
|
Processed
|
13/06/2024
|
|
4955838443
|
|
MRS PRATIMA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAISILET
|
OR-14-008-019-002/6487
(TALPALI)
|
2414008019NRG25Z120620240092457
|
13/06/2024
|
HARI MALLIK
|
2414008019WL008191
|
HARI MALLIK
|
00415
|
SBIN0009651
|
588
|
588
|
Processed
|
13/06/2024
|
|
4955838470
|
|
MR HARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAISILET
|
OR-14-008-019-002/6487
(TALPALI)
|
2414008019NRG25Z120620240092456
|
13/06/2024
|
LINGA MALLIK
|
2414008019WL008191
|
LINGA MALLIK
|
00415
|
SBIN0009651
|
588
|
588
|
Processed
|
13/06/2024
|
|
4955838433
|
|
MR LINGA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAISILET
|
OR-14-008-019-002/6507
(TALPALI)
|
2414008019NRG25Z120620240092458
|
13/06/2024
|
SANANDA SAHU
|
2414008019WL008191
|
SANANDA SAHU
|
00415
|
SBIN0009651
|
392
|
392
|
Processed
|
13/06/2024
|
|
4955838439
|
|
MR SANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAISILET
|
OR-14-008-019-005/8599
(TALPALI)
|
2414008000NRG25Z130620240092677
|
13/06/2024
|
BHAMARA BARIHA
|
2414008WL008231
|
BHAMARA BARIHA
|
00415
|
SBIN0009651
|
1372
|
1372
|
Processed
|
13/06/2024
|
|
4955838476
|
|
BHRAMARA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAISILET
|
OR-14-008-019-005/8599
(TALPALI)
|
2414008000NRG25Z130620240092678
|
13/06/2024
|
GOURI BARIHA
|
2414008WL008231
|
GOURI BARIHA
|
00415
|
SBIN0009651
|
1372
|
1372
|
Processed
|
13/06/2024
|
|
4955838475
|
|
MRS GOURI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAISILET
|
OR-14-008-019-006/4038
(TALPALI)
|
2414008000NRG25Z130620240092694
|
13/06/2024
|
RASHMI BARIHA
|
2414008WL008234
|
RASHMI BARIHA
|
00415
|
SBIN0009651
|
686
|
686
|
Processed
|
13/06/2024
|
|
4955838479
|
|
MRS RASMITA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAISILET
|
OR-14-008-019-007/17765
(TALPALI)
|
2414008000NRG25Z130620240092879
|
13/06/2024
|
JAGYAN SAHU
|
2414008WL008258
|
JAGYAN SAHU
|
00415
|
SBIN0009651
|
1372
|
1372
|
Processed
|
13/06/2024
|
|
4955838483
|
|
MRS JAGYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAISILET
|
OR-14-008-019-007/17765
(TALPALI)
|
2414008000NRG25Z130620240092881
|
13/06/2024
|
JYOTSHNA SAHU
|
2414008WL008258
|
JYOTSHNA SAHU
|
00415
|
SBIN0009651
|
1176
|
1176
|
Processed
|
13/06/2024
|
|
4955838454
|
|
MRS JYOTSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAISILET
|
OR-14-008-019-007/17765
(TALPALI)
|
2414008000NRG25Z130620240092878
|
13/06/2024
|
MAKARDWAJA SAHU
|
2414008WL008258
|
MAKARDWAJA SAHU
|
00415
|
SBIN0009651
|
1176
|
1176
|
Processed
|
13/06/2024
|
|
4955838438
|
|
MR MAKARDHWAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAISILET
|
OR-14-008-019-007/17765
(TALPALI)
|
2414008000NRG25Z130620240092880
|
13/06/2024
|
SUDAM SAHU
|
2414008WL008258
|
SUDAM SAHU
|
00415
|
SBIN0009651
|
1176
|
1176
|
Processed
|
13/06/2024
|
|
4955838455
|
|
MR SUDAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAISILET
|
OR-14-008-019-007/18675
(TALPALI)
|
2414008019NRG25Z120620240092434
|
13/06/2024
|
BHISMADEV SAHU
|
2414008019WL008189
|
BHISMADEV SAHU
|
00415
|
SBIN0009651
|
588
|
588
|
Processed
|
13/06/2024
|
|
4955838456
|
|
MR BHISHMADEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAISILET
|
OR-14-008-019-007/18675
(TALPALI)
|
2414008019NRG25Z120620240092433
|
13/06/2024
|
BIBEK SAHU
|
2414008019WL008189
|
BIBEK SAHU
|
00415
|
SBIN0009651
|
588
|
588
|
Processed
|
13/06/2024
|
|
4955838450
|
|
MR BIBEK SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAISILET
|
OR-14-008-019-007/18675
(TALPALI)
|
2414008019NRG25Z120620240092431
|
13/06/2024
|
Madhaba Sahu
|
2414008019WL008189
|
Madhaba Sahu
|
00415
|
SBIN0009651
|
588
|
588
|
Processed
|
13/06/2024
|
|
4955838426
|
|
MR MADHAB SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAISILET
|
OR-14-008-019-007/18675
(TALPALI)
|
2414008019NRG25Z120620240092432
|
13/06/2024
|
SABITRI SAHU
|
2414008019WL008189
|
SABITRI SAHU
|
00415
|
SBIN0009651
|
588
|
588
|
Processed
|
13/06/2024
|
|
4955838458
|
|
SABITRI SAHU
|
BANK OF BARODA(606985)
|
|
24
|
GAISILET
|
OR-14-008-019-007/24413
(TALPALI)
|
2414008019NRG25Z120620240092435
|
13/06/2024
|
KANAKA PADHAN
|
2414008019WL008189
|
KANAKA PADHAN
|
00415
|
SBIN0009651
|
588
|
588
|
Processed
|
13/06/2024
|
|
4955838471
|
|
MRS KANAK PADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAISILET
|
OR-14-008-019-007/24413
(TALPALI)
|
2414008019NRG25Z120620240092436
|
13/06/2024
|
Mahendra Padhan
|
2414008019WL008189
|
Mahendra Padhan
|
00415
|
SBIN0009651
|
588
|
588
|
Processed
|
13/06/2024
|
|
4955838469
|
|
MR MAHENDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAISILET
|
OR-14-008-019-007/24413
(TALPALI)
|
2414008019NRG25Z120620240092437
|
13/06/2024
|
PADMALAYA PADHAN
|
2414008019WL008189
|
PADMALAYA PADHAN
|
00415
|
SBIN0009651
|
588
|
588
|
Processed
|
13/06/2024
|
|
4955838436
|
|
MRS PADMALAYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAISILET
|
OR-14-008-019-007/24414
(TALPALI)
|
2414008019NRG25Z120620240092438
|
13/06/2024
|
PURAN SAHU
|
2414008019WL008189
|
PURAN SAHU
|
00415
|
SBIN0009651
|
588
|
588
|
Processed
|
13/06/2024
|
|
4955838481
|
|
MR PURAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAISILET
|
OR-14-008-019-007/24414
(TALPALI)
|
2414008019NRG25Z120620240092439
|
13/06/2024
|
SADHANAN SAHU
|
2414008019WL008189
|
SADHANAN SAHU
|
00415
|
SBIN0009651
|
588
|
588
|
Processed
|
13/06/2024
|
|
4955838451
|
|
MR SADHANAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAISILET
|
OR-14-008-019-007/24787
(TALPALI)
|
2414008000NRG25Z130620240092882
|
13/06/2024
|
MANORAMA SAHU
|
2414008WL008258
|
MANORAMA SAHU
|
00415
|
SBIN0009651
|
1372
|
1372
|
Processed
|
13/06/2024
|
|
4955838472
|
|
MS MANORAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAISILET
|
OR-14-008-019-008/2808
(TALPALI)
|
2414008000NRG25Z130620240092883
|
13/06/2024
|
REBATI SAHU
|
2414008WL008258
|
REBATI SAHU
|
00415
|
SBIN0009651
|
1372
|
1372
|
Processed
|
13/06/2024
|
|
4955838482
|
|
MRS REBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAISILET
|
OR-14-008-019-008/2812
(TALPALI)
|
2414008000NRG25Z130620240092683
|
13/06/2024
|
Judhistir Sahu
|
2414008WL008232
|
Judhistir Sahu
|
00415
|
SBIN0009651
|
1372
|
1372
|
Processed
|
13/06/2024
|
|
4955838447
|
|
MR JUDHISTHIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAISILET
|
OR-14-008-019-008/2812
(TALPALI)
|
2414008000NRG25Z130620240092685
|
13/06/2024
|
Padmalochan Sahu
|
2414008WL008232
|
Padmalochan Sahu
|
00415
|
SBIN0009651
|
1372
|
1372
|
Processed
|
13/06/2024
|
|
4955838444
|
|
MR PADMALOCHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAISILET
|
OR-14-008-019-008/2812
(TALPALI)
|
2414008000NRG25Z130620240092686
|
13/06/2024
|
PANKANINI SAHU
|
2414008WL008232
|
PANKANINI SAHU
|
00415
|
SBIN0009651
|
1372
|
1372
|
Processed
|
13/06/2024
|
|
4955838446
|
|
MRS PANKAJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAISILET
|
OR-14-008-019-008/2812
(TALPALI)
|
2414008000NRG25Z130620240092684
|
13/06/2024
|
Saraswati Sahu
|
2414008WL008232
|
Saraswati Sahu
|
00415
|
SBIN0009651
|
1372
|
1372
|
Processed
|
13/06/2024
|
|
4955838445
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAISILET
|
OR-14-008-019-008/2817
(TALPALI)
|
2414008000NRG25Z130620240092721
|
13/06/2024
|
CHANDRABATI GURU
|
2414008WL008240
|
CHANDRABATI GURU
|
00415
|
SBIN0009651
|
1372
|
1372
|
Processed
|
13/06/2024
|
|
4955838466
|
|
CHANDRABATI GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GAISILET
|
OR-14-008-019-008/2817
(TALPALI)
|
2414008000NRG25Z130620240092722
|
13/06/2024
|
HARERAM GURU
|
2414008WL008240
|
HARERAM GURU
|
00415
|
SBIN0009651
|
1372
|
1372
|
Processed
|
13/06/2024
|
|
4955838467
|
|
MR HARERAM GURU
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAISILET
|
OR-14-008-019-008/2817
(TALPALI)
|
2414008000NRG25Z130620240092718
|
13/06/2024
|
Kanti Guru
|
2414008WL008240
|
Kanti Guru
|
00415
|
SBIN0009651
|
784
|
784
|
Processed
|
13/06/2024
|
|
4955838441
|
|
KANTI GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GAISILET
|
OR-14-008-019-008/2817
(TALPALI)
|
2414008000NRG25Z130620240092719
|
13/06/2024
|
Radheshyam Guru
|
2414008WL008240
|
Radheshyam Guru
|
00415
|
SBIN0009651
|
1372
|
1372
|
Processed
|
13/06/2024
|
|
4955838457
|
|
MR RADHESHYAM GURU
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAISILET
|
OR-14-008-019-008/2817
(TALPALI)
|
2414008000NRG25Z130620240092720
|
13/06/2024
|
SITARAM GURU
|
2414008WL008240
|
SITARAM GURU
|
00415
|
SBIN0009651
|
1372
|
1372
|
Processed
|
13/06/2024
|
|
4955838468
|
|
SITARAM GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GAISILET
|
OR-14-008-019-008/2878
(TALPALI)
|
2414008000NRG25Z130620240092726
|
13/06/2024
|
BASANTI SETH
|
2414008WL008241
|
BASANTI SETH
|
00415
|
SBIN0009651
|
1274
|
1274
|
Processed
|
13/06/2024
|
|
4955838449
|
|
MRS BASANTI SETH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAISILET
|
OR-14-008-019-008/2878
(TALPALI)
|
2414008000NRG25Z130620240092725
|
13/06/2024
|
DOLAMANI SAHU
|
2414008WL008241
|
DOLAMANI SAHU
|
00415
|
SBIN0009651
|
1274
|
1274
|
Processed
|
13/06/2024
|
|
4955838477
|
|
MR DOLAMANI SETH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAISILET
|
OR-14-008-019-009/24433
(TALPALI)
|
2414008019NRG25Z120620240092475
|
13/06/2024
|
DASHAMI SIKA
|
2414008019WL008192
|
DASHAMI SIKA
|
00415
|
SBIN0009651
|
686
|
686
|
Processed
|
13/06/2024
|
|
4955838465
|
|
MRS DASHAMI SIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAISILET
|
OR-14-008-019-009/24433
(TALPALI)
|
2414008019NRG25Z120620240092476
|
13/06/2024
|
JOGENDRA SIKA
|
2414008019WL008192
|
JOGENDRA SIKA
|
00415
|
SBIN0009651
|
686
|
686
|
Processed
|
13/06/2024
|
|
4955838463
|
|
MR JOGENDRA SIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAISILET
|
OR-14-008-019-009/24433
(TALPALI)
|
2414008019NRG25Z120620240092474
|
13/06/2024
|
PANDABA SIKA
|
2414008019WL008192
|
PANDABA SIKA
|
00415
|
SBIN0009651
|
686
|
686
|
Processed
|
13/06/2024
|
|
4955838464
|
|
MR PANDAB SIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAISILET
|
OR-14-008-019-009/24441
(TALPALI)
|
2414008019NRG25Z120620240092477
|
13/06/2024
|
Ashok Majhi
|
2414008019WL008192
|
Ashok Majhi
|
00415
|
SBIN0009651
|
686
|
686
|
Processed
|
13/06/2024
|
|
4955838440
|
|
MR ASHOK KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAISILET
|
OR-14-008-019-009/24443
(TALPALI)
|
2414008019NRG25Z120620240092479
|
13/06/2024
|
BHARATI BHOI
|
2414008019WL008192
|
BHARATI BHOI
|
00415
|
SBIN0009651
|
686
|
686
|
Processed
|
13/06/2024
|
|
4955838428
|
|
MRS BHARATI BHUE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAISILET
|
OR-14-008-019-009/24443
(TALPALI)
|
2414008019NRG25Z120620240092478
|
13/06/2024
|
GANAPATI BHOI
|
2414008019WL008192
|
GANAPATI BHOI
|
00415
|
SBIN0009651
|
686
|
686
|
Processed
|
13/06/2024
|
|
4955838453
|
|
GANAPATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAISILET
|
OR-14-008-019-009/24443
(TALPALI)
|
2414008019NRG25Z120620240092480
|
13/06/2024
|
RANJAN BHOI
|
2414008019WL008192
|
RANJAN BHOI
|
00415
|
SBIN0009651
|
686
|
686
|
Processed
|
13/06/2024
|
|
4955838459
|
|
MR RANJAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAISILET
|
OR-14-008-019-009/24444
(TALPALI)
|
2414008019NRG25Z120620240092482
|
13/06/2024
|
HEMALATA PATRA
|
2414008019WL008192
|
HEMALATA PATRA
|
00415
|
SBIN0009651
|
686
|
686
|
Processed
|
13/06/2024
|
|
4955838474
|
|
MRS HEMALATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAISILET
|
OR-14-008-019-009/24444
(TALPALI)
|
2414008019NRG25Z120620240092481
|
13/06/2024
|
Rohitashwa Patra
|
2414008019WL008192
|
Rohitashwa Patra
|
00415
|
SBIN0009651
|
686
|
686
|
Processed
|
13/06/2024
|
|
4955838429
|
|
MR ROHITASHWA PATRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAISILET
|
OR-14-008-019-009/24490
(TALPALI)
|
2414008019NRG25Z120620240092445
|
13/06/2024
|
ARATI SAHU
|
2414008019WL008190
|
ARATI SAHU
|
00415
|
SBIN0009651
|
588
|
588
|
Processed
|
13/06/2024
|
|
4955838435
|
|
MRS ARATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAISILET
|
OR-14-008-019-009/24490
(TALPALI)
|
2414008019NRG25Z120620240092446
|
13/06/2024
|
PRABHASINI SAHU
|
2414008019WL008190
|
PRABHASINI SAHU
|
00415
|
SBIN0009651
|
588
|
588
|
Processed
|
13/06/2024
|
|
4955838434
|
|
MRS PRABHASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAISILET
|
OR-14-008-019-009/24490
(TALPALI)
|
2414008019NRG25Z120620240092444
|
13/06/2024
|
SANU SAHU
|
2414008019WL008190
|
SANU SAHU
|
00415
|
SBIN0009651
|
686
|
686
|
Processed
|
13/06/2024
|
|
4955838430
|
|
MR SANU SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAISILET
|
OR-14-008-019-009/24514
(TALPALI)
|
2414008019NRG25Z120620240092483
|
13/06/2024
|
ASHISH THANAPATI
|
2414008019WL008192
|
ASHISH THANAPATI
|
00415
|
SBIN0009651
|
686
|
686
|
Processed
|
13/06/2024
|
|
4955838460
|
|
MR ASISH THANAPATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAISILET
|
OR-14-008-019-009/24518
(TALPALI)
|
2414008019NRG25Z120620240092484
|
13/06/2024
|
Biranchi Deep
|
2414008019WL008192
|
Biranchi Deep
|
00415
|
SBIN0009651
|
686
|
686
|
Processed
|
13/06/2024
|
|
4955838461
|
|
MR BIRANCHI DIP
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAISILET
|
OR-14-008-019-009/24518
(TALPALI)
|
2414008019NRG25Z120620240092485
|
13/06/2024
|
SUBASINI DEEP
|
2414008019WL008192
|
SUBASINI DEEP
|
00415
|
SBIN0009651
|
686
|
686
|
Processed
|
13/06/2024
|
|
4955838462
|
|
MS SUBASINI DIP
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAISILET
|
OR-14-008-019-009/24541
(TALPALI)
|
2414008019NRG25Z120620240092486
|
13/06/2024
|
MAKUNDA THANAPATI
|
2414008019WL008192
|
MAKUNDA THANAPATI
|
00415
|
SBIN0009651
|
686
|
686
|
Processed
|
13/06/2024
|
|
4955838478
|
|
MUKUNDA THANAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GAISILET
|
OR-14-008-019-009/24917
(TALPALI)
|
2414008019NRG25Z120620240092488
|
13/06/2024
|
SANKAR SIKA
|
2414008019WL008192
|
SANKAR SIKA
|
00415
|
SBIN0009651
|
686
|
686
|
Processed
|
13/06/2024
|
|
4955838473
|
|
MR SANKAR SIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52332
|
52332
|
|
|
|
|
|
|
|
|
59
|
GAISILET
|
OR-14-008-019-009/24545
(TALPALI)
|
2414008019NRG25Z120620240092487
|
13/06/2024
|
Anadi Deep
|
2414008019WL008192
|
Anadi Deep
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
13/06/2024
|
|
4955838452
|
|
MR ANADI DEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53606
|
53606
|
|
|
|
|
|
|
|