|
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
|
CHHENDIPADA
|
OR-21-005-008-001/13068
(CHANGUDIA)
|
2421005008NRG24030220240746380
|
05/02/2024
|
SUREN BHOI
|
2421005008WL082506
|
SUREN BHOI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414476
|
|
SUREN BHOI
|
CANARA BANK(508532)
|
|
2
|
CHHENDIPADA
|
OR-21-005-008-001/13072
(CHANGUDIA)
|
2421005008NRG24030220240746381
|
05/02/2024
|
KSHIR BHOI
|
2421005008WL082506
|
KSHIR BHOI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414489
|
|
KSHIR BHOI
|
CANARA BANK(508532)
|
|
3
|
CHHENDIPADA
|
OR-21-005-008-001/13083
(CHANGUDIA)
|
2421005008NRG24030220240746382
|
05/02/2024
|
KAINTA BHOI
|
2421005008WL082506
|
KAINTA BHOI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414506
|
|
KAINTA BHOI
|
CANARA BANK(508532)
|
|
4
|
CHHENDIPADA
|
OR-21-005-008-001/13085
(CHANGUDIA)
|
2421005008NRG24030220240746383
|
05/02/2024
|
MADHU MUKHI
|
2421005008WL082506
|
MADHU MUKHI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414520
|
|
MADHU MUKHI
|
CANARA BANK(508532)
|
|
5
|
CHHENDIPADA
|
OR-21-005-008-001/13085
(CHANGUDIA)
|
2421005008NRG24030220240746384
|
05/02/2024
|
SUSILA MUKHI
|
2421005008WL082506
|
SUSILA MUKHI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414507
|
|
SUSILA MUKHI
|
CANARA BANK(508532)
|
|
6
|
CHHENDIPADA
|
OR-21-005-008-001/13086
(CHANGUDIA)
|
2421005008NRG24030220240746385
|
05/02/2024
|
NILAMANI BHOI
|
2421005008WL082506
|
NILAMANI BHOI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414487
|
|
NILAMANI BHOI
|
CANARA BANK(508532)
|
|
7
|
CHHENDIPADA
|
OR-21-005-008-001/13086
(CHANGUDIA)
|
2421005008NRG24030220240746386
|
05/02/2024
|
SUMITRA BHOI
|
2421005008WL082506
|
SUMITRA BHOI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414473
|
|
SUMITRA BHOI
|
CANARA BANK(508532)
|
|
8
|
CHHENDIPADA
|
OR-21-005-008-001/13095
(CHANGUDIA)
|
2421005008NRG24030220240746387
|
05/02/2024
|
HARI BHOI
|
2421005008WL082506
|
HARI BHOI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414508
|
|
HARI BHOI
|
CANARA BANK(508532)
|
|
9
|
CHHENDIPADA
|
OR-21-005-008-001/13114
(CHANGUDIA)
|
2421005008NRG24030220240746388
|
05/02/2024
|
Babuli Bhoi
|
2421005008WL082506
|
Babuli Bhoi
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414513
|
|
BABULI BHOI
|
CANARA BANK(508532)
|
|
10
|
CHHENDIPADA
|
OR-21-005-008-001/13114
(CHANGUDIA)
|
2421005008NRG24030220240746389
|
05/02/2024
|
PANCHALI BHOI
|
2421005008WL082506
|
PANCHALI BHOI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414509
|
|
PANCHALI BHOI
|
CANARA BANK(508532)
|
|
11
|
CHHENDIPADA
|
OR-21-005-008-001/13124
(CHANGUDIA)
|
2421005008NRG24030220240746390
|
05/02/2024
|
BABITA NAIK
|
2421005008WL082506
|
BABITA NAIK
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414515
|
|
BABITA NAIK
|
CANARA BANK(508532)
|
|
12
|
CHHENDIPADA
|
OR-21-005-008-001/13150
(CHANGUDIA)
|
2421005008NRG24030220240746392
|
05/02/2024
|
JHUNI BHOI
|
2421005008WL082506
|
JHUNI BHOI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414503
|
|
JHUNI BHOI
|
CANARA BANK(508532)
|
|
13
|
CHHENDIPADA
|
OR-21-005-008-001/13150
(CHANGUDIA)
|
2421005008NRG24030220240746391
|
05/02/2024
|
NILADRI BHOI
|
2421005008WL082506
|
NILADRI BHOI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414480
|
|
NILADRI BHOI
|
CANARA BANK(508532)
|
|
14
|
CHHENDIPADA
|
OR-21-005-008-001/13152
(CHANGUDIA)
|
2421005008NRG24030220240746394
|
05/02/2024
|
SABITRI BHOI
|
2421005008WL082506
|
SABITRI BHOI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414505
|
|
SABITRI BHOI
|
CANARA BANK(508532)
|
|
15
|
CHHENDIPADA
|
OR-21-005-008-001/13153
(CHANGUDIA)
|
2421005008NRG24030220240746395
|
05/02/2024
|
JITU MUKHI
|
2421005008WL082506
|
JITU MUKHI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414478
|
|
Jitu Mukhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
CHHENDIPADA
|
OR-21-005-008-001/13156
(CHANGUDIA)
|
2421005008NRG24030220240746397
|
05/02/2024
|
GHANTI BHOI
|
2421005008WL082506
|
GHANTI BHOI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414474
|
|
GHANTI BHOI
|
CANARA BANK(508532)
|
|
17
|
CHHENDIPADA
|
OR-21-005-008-001/13156
(CHANGUDIA)
|
2421005008NRG24030220240746396
|
05/02/2024
|
RANJAN BHOI
|
2421005008WL082506
|
RANJAN BHOI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414488
|
|
RANJAN BHOI
|
CANARA BANK(508532)
|
|
18
|
CHHENDIPADA
|
OR-21-005-008-001/13173
(CHANGUDIA)
|
2421005008NRG24030220240746398
|
05/02/2024
|
LAXMAN BEHERA
|
2421005008WL082506
|
LAXMAN BEHERA
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414522
|
|
LAKSHMAN BEHERA
|
CANARA BANK(508532)
|
|
19
|
CHHENDIPADA
|
OR-21-005-008-001/13185
(CHANGUDIA)
|
2421005008NRG24030220240746400
|
05/02/2024
|
DHUBUNI NAIK
|
2421005008WL082506
|
DHUBUNI NAIK
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414510
|
|
DHUBUNI NAIK
|
CANARA BANK(508532)
|
|
20
|
CHHENDIPADA
|
OR-21-005-008-001/13185
(CHANGUDIA)
|
2421005008NRG24030220240746399
|
05/02/2024
|
DINABANDHU NAIK
|
2421005008WL082506
|
DINABANDHU NAIK
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414479
|
|
DINABANDHU NAIK
|
CANARA BANK(508532)
|
|
21
|
CHHENDIPADA
|
OR-21-005-008-001/13191
(CHANGUDIA)
|
2421005008NRG24030220240746401
|
05/02/2024
|
CHATURI BHOI
|
2421005008WL082506
|
CHATURI BHOI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414514
|
|
CHATURI BHOI
|
CANARA BANK(508532)
|
|
22
|
CHHENDIPADA
|
OR-21-005-008-001/13191
(CHANGUDIA)
|
2421005008NRG24030220240746402
|
05/02/2024
|
MUNA BHOI
|
2421005008WL082506
|
MUNA BHOI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414472
|
|
MUNA BHOI
|
CANARA BANK(508532)
|
|
23
|
CHHENDIPADA
|
OR-21-005-008-001/13192
(CHANGUDIA)
|
2421005008NRG24030220240746404
|
05/02/2024
|
SANTOSH BHOI
|
2421005008WL082506
|
SANTOSH BHOI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414475
|
|
SANTOSH BHOI
|
CANARA BANK(508532)
|
|
24
|
CHHENDIPADA
|
OR-21-005-008-001/13201
(CHANGUDIA)
|
2421005008NRG24030220240746405
|
05/02/2024
|
KALYAN BEHERA
|
2421005008WL082506
|
KALYAN BEHERA
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414481
|
|
KALYANA BEHERA
|
CANARA BANK(508532)
|
|
25
|
CHHENDIPADA
|
OR-21-005-008-001/13203
(CHANGUDIA)
|
2421005008NRG24030220240746406
|
05/02/2024
|
MATHURA BHOI
|
2421005008WL082506
|
MATHURA BHOI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414477
|
|
MATHURA BHOI
|
CANARA BANK(508532)
|
|
26
|
CHHENDIPADA
|
OR-21-005-008-001/13203
(CHANGUDIA)
|
2421005008NRG24030220240746407
|
05/02/2024
|
RAJANI BHOI
|
2421005008WL082506
|
RAJANI BHOI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414482
|
|
RAJANI BHOI
|
CANARA BANK(508532)
|
|
27
|
CHHENDIPADA
|
OR-21-005-008-001/13213
(CHANGUDIA)
|
2421005008NRG24030220240746408
|
05/02/2024
|
PURNA CHANDRA BHOIE
|
2421005008WL082506
|
PURNA CHANDRA BHOIE
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414523
|
|
PURNA CHANDRA BHOI
|
CANARA BANK(508532)
|
|
28
|
CHHENDIPADA
|
OR-21-005-008-001/36843
(CHANGUDIA)
|
2421005008NRG24030220240746410
|
05/02/2024
|
MANJULATA NAIK
|
2421005008WL082506
|
MANJULATA NAIK
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414511
|
|
Manjulata Naik
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
CHHENDIPADA
|
OR-21-005-008-001/36843
(CHANGUDIA)
|
2421005008NRG24030220240746409
|
05/02/2024
|
PRAMOD NAIK
|
2421005008WL082506
|
PRAMOD NAIK
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414512
|
|
PRAMOD NAIK
|
CANARA BANK(508532)
|
|
30
|
CHHENDIPADA
|
OR-21-005-008-001/36907
(CHANGUDIA)
|
2421005008NRG24030220240746414
|
05/02/2024
|
JOGESWAR BHOI
|
2421005008WL082506
|
JOGESWAR BHOI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414471
|
|
JOGESWAR BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
CHHENDIPADA
|
OR-21-005-008-002/13281
(CHANGUDIA)
|
2421005008NRG24030220240746432
|
05/02/2024
|
SABITA SENDH
|
2421005008WL082509
|
SABITA SENDH
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414486
|
|
SABITA SENDH
|
CANARA BANK(508532)
|
|
32
|
CHHENDIPADA
|
OR-21-005-008-002/13284
(CHANGUDIA)
|
2421005008NRG24030220240746468
|
05/02/2024
|
PADMARSHINI BARIK
|
2421005008WL082512
|
PADMARSHINI BARIK
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414483
|
|
PADMADARSHINI BARIK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
CHHENDIPADA
|
OR-21-005-008-002/13306
(CHANGUDIA)
|
2421005008NRG24030220240746471
|
05/02/2024
|
SUPRIYA BARIK
|
2421005008WL082512
|
SUPRIYA BARIK
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414484
|
|
SUPRIYA BARIK
|
CANARA BANK(508532)
|
|
34
|
CHHENDIPADA
|
OR-21-005-008-002/13380
(CHANGUDIA)
|
2421005008NRG24030220240746473
|
05/02/2024
|
BINODINI PRADHAN
|
2421005008WL082512
|
BINODINI PRADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414521
|
|
BINODINI PRADHAN
|
CANARA BANK(508532)
|
|
35
|
CHHENDIPADA
|
OR-21-005-008-004/36842
(CHANGUDIA)
|
2421005008NRG24030220240746416
|
05/02/2024
|
MANAGOBINDA BEHERA
|
2421005008WL082506
|
MANAGOBINDA BEHERA
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414485
|
|
MANA GOBINDA BEHERA
|
CANARA BANK(508532)
|
|
36
|
CHHENDIPADA
|
OR-21-005-008-004/36842
(CHANGUDIA)
|
2421005008NRG24030220240746417
|
05/02/2024
|
PUSPANJALI BEHERA
|
2421005008WL082506
|
PUSPANJALI BEHERA
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414504
|
|
PUSPANJALI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
37
|
CHHENDIPADA
|
OR-21-005-008-001/13192
(CHANGUDIA)
|
2421005008NRG24030220240746403
|
05/02/2024
|
APARNA BHOI
|
2421005008WL082506
|
APARNA BHOI
|
00177
|
IOBA0000934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414524
|
|
APARNA BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
38
|
CHHENDIPADA
|
OR-21-005-008-001/13152
(CHANGUDIA)
|
2421005008NRG24030220240746393
|
05/02/2024
|
SARAT BHOI
|
2421005008WL082506
|
SARAT BHOI
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414497
|
|
MR SARAT BHOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHENDIPADA
|
OR-21-005-008-001/36875
(CHANGUDIA)
|
2421005008NRG24030220240746411
|
05/02/2024
|
PRAMOD NAIK
|
2421005008WL082506
|
PRAMOD NAIK
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414491
|
|
MR PRAMOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHENDIPADA
|
OR-21-005-008-001/36875
(CHANGUDIA)
|
2421005008NRG24030220240746412
|
05/02/2024
|
PRATIMA NAIK
|
2421005008WL082506
|
PRATIMA NAIK
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414517
|
|
MRS PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHENDIPADA
|
OR-21-005-008-001/36893
(CHANGUDIA)
|
2421005008NRG24030220240746413
|
05/02/2024
|
SHIMA BHOI
|
2421005008WL082506
|
SHIMA BHOI
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414498
|
|
SHIMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHENDIPADA
|
OR-21-005-008-002/13252
(CHANGUDIA)
|
2421005008NRG24030220240746425
|
05/02/2024
|
REBATI NAIK
|
2421005008WL082509
|
REBATI NAIK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414495
|
|
MRS REBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHENDIPADA
|
OR-21-005-008-002/13255
(CHANGUDIA)
|
2421005008NRG24030220240746426
|
05/02/2024
|
Mr. SUKURU SENDHA
|
2421005008WL082509
|
Mr. SUKURU SENDHA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414490
|
|
MR SUKURU SENDHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHENDIPADA
|
OR-21-005-008-002/13255
(CHANGUDIA)
|
2421005008NRG24030220240746427
|
05/02/2024
|
TUNI SANDHA
|
2421005008WL082509
|
TUNI SANDHA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414501
|
|
MRS TUNI SENDHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHENDIPADA
|
OR-21-005-008-002/13269
(CHANGUDIA)
|
2421005008NRG24030220240746428
|
05/02/2024
|
PABAN SENDHA
|
2421005008WL082509
|
PABAN SENDHA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2143414494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
CHHENDIPADA
|
OR-21-005-008-002/13269
(CHANGUDIA)
|
2421005008NRG24030220240746429
|
05/02/2024
|
PSDMINI SENDHA
|
2421005008WL082509
|
PSDMINI SENDHA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414493
|
|
MRS PADMINI SENDHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHENDIPADA
|
OR-21-005-008-002/13276
(CHANGUDIA)
|
2421005008NRG24030220240746430
|
05/02/2024
|
NAYANI BEHERA
|
2421005008WL082509
|
NAYANI BEHERA
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143414500
|
|
NAYANI BEHERA
|
CANARA BANK(508532)
|
|
48
|
CHHENDIPADA
|
OR-21-005-008-002/13277
(CHANGUDIA)
|
2421005008NRG24030220240746431
|
05/02/2024
|
PUSPALATA SAHOO
|
2421005008WL082509
|
PUSPALATA SAHOO
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414496
|
|
MRS PUSPALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHENDIPADA
|
OR-21-005-008-002/13284
(CHANGUDIA)
|
2421005008NRG24030220240746434
|
05/02/2024
|
HEMANTA BARIK
|
2421005008WL082509
|
HEMANTA BARIK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414499
|
|
HEMANTA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHHENDIPADA
|
OR-21-005-008-002/13284
(CHANGUDIA)
|
2421005008NRG24030220240746433
|
05/02/2024
|
Mrs. RITA BARIK
|
2421005008WL082509
|
Mrs. RITA BARIK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414516
|
|
RITA BARIK
|
CANARA BANK(508532)
|
|
51
|
CHHENDIPADA
|
OR-21-005-008-002/13289
(CHANGUDIA)
|
2421005008NRG24030220240746469
|
05/02/2024
|
MITU SAHU
|
2421005008WL082512
|
MITU SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414470
|
|
MR MITU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHENDIPADA
|
OR-21-005-008-002/13293
(CHANGUDIA)
|
2421005008NRG24030220240746470
|
05/02/2024
|
Mrs. PRATIMA BEHERA
|
2421005008WL082512
|
Mrs. PRATIMA BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414492
|
|
MRS PRATIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHENDIPADA
|
OR-21-005-008-002/13358
(CHANGUDIA)
|
2421005008NRG24030220240746472
|
05/02/2024
|
ASHOK KUMAR PRADHAN
|
2421005008WL082512
|
ASHOK KUMAR PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143414518
|
|
MR ASHOK KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
54
|
CHHENDIPADA
|
OR-21-005-008-005/13557
(CHANGUDIA)
|
2421005008NRG24030220240746418
|
05/02/2024
|
DHIRENDRA GARTIA
|
2421005008WL082506
|
DHIRENDRA GARTIA
|
00415
|
SBIN0017952
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414502
|
|
DHIRENDRA KUMAR GARTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
55
|
CHHENDIPADA
|
OR-21-005-008-001/39368
(CHANGUDIA)
|
2421005008NRG24030220240746415
|
05/02/2024
|
TRAILOKYA BHOI
|
2421005008WL082506
|
TRAILOKYA BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143414519
|
|
TRAILOKYA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68493
|
68493
|
|
|
|
|
|
|
|