|
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
|
NILGIRI
|
OR-05-018-018-002/9235
(PITHAHATA)
|
2405018000NRG24231120230368249
|
23/11/2023
|
SABITA MOHAPATRA
|
2405018WL045948
|
SABITA MOHAPATRA
|
00354
|
PUNB0110120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159133941
|
|
MISS SABITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-018-002/9175
(PITHAHATA)
|
2405018000NRG24231120230368246
|
23/11/2023
|
RANJULATA MOHAPATRA
|
2405018WL045948
|
RANJULATA MOHAPATRA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159133944
|
|
MRS RANJULATA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-018-002/9236
(PITHAHATA)
|
2405018000NRG24231120230368251
|
23/11/2023
|
RANJITA MOHAPATRA
|
2405018WL045948
|
RANJITA MOHAPATRA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159133945
|
|
MRS RANJITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-018-002/9236
(PITHAHATA)
|
2405018000NRG24231120230368250
|
23/11/2023
|
SHRIDHAR MOHAPATRA
|
2405018WL045948
|
SHRIDHAR MOHAPATRA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159133947
|
|
MR SRIDHAR MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
NILGIRI
|
OR-05-018-018-001/872187
(PITHAHATA)
|
2405018000NRG24231120230368231
|
23/11/2023
|
DASHARATHI TUDU
|
2405018WL045947
|
DASHARATHI TUDU
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159133974
|
|
MR DASHARATHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-018-001/9946
(PITHAHATA)
|
2405018000NRG24231120230368236
|
23/11/2023
|
RENTA MURMU
|
2405018WL045948
|
RENTA MURMU
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159133966
|
|
RENTA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NILGIRI
|
OR-05-018-018-001/9976
(PITHAHATA)
|
2405018000NRG24161120230357104
|
23/11/2023
|
AMRUTI DANAK
|
2405018WL043712
|
AMRUTI DANAK
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159133953
|
|
MRS AMRUTI DANAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-018-002/153948240
(PITHAHATA)
|
2405018000NRG24231120230368228
|
23/11/2023
|
AJAYA NAIK
|
2405018WL045946
|
AJAYA NAIK
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159133977
|
|
AJAYA NAYAK
|
AXIS BANK(607153)
|
|
9
|
NILGIRI
|
OR-05-018-018-002/2400441
(PITHAHATA)
|
2405018000NRG24221120230366180
|
23/11/2023
|
LAXMI SENAPATI
|
2405018WL045518
|
LAXMI SENAPATI
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
02/03/2024
|
|
1159133970
|
|
LAXMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NILGIRI
|
OR-05-018-018-002/2400454
(PITHAHATA)
|
2405018000NRG24231120230368230
|
23/11/2023
|
SANDHYARANI MAHAKUD
|
2405018WL045946
|
SANDHYARANI MAHAKUD
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159133971
|
|
MRS SANDHYARANI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-018-002/29173
(PITHAHATA)
|
2405018000NRG24231120230368238
|
23/11/2023
|
KAMALI SETHI
|
2405018WL045948
|
KAMALI SETHI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159133959
|
|
MRS KAMALINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILGIRI
|
OR-05-018-018-002/29225
(PITHAHATA)
|
2405018000NRG24231120230368240
|
23/11/2023
|
Jyotiranjan mahapatra
|
2405018WL045948
|
Jyotiranjan mahapatra
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159133969
|
|
JYOTIRANJAN MOHAPATR
|
BANK OF BARODA(606985)
|
|
13
|
NILGIRI
|
OR-05-018-018-002/29299
(PITHAHATA)
|
2405018000NRG24221120230366176
|
23/11/2023
|
ARATI BEHERA
|
2405018WL045516
|
ARATI BEHERA
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159133976
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILGIRI
|
OR-05-018-018-002/29308
(PITHAHATA)
|
2405018000NRG24231120230368243
|
23/11/2023
|
BISKESON MOHAPATRA
|
2405018WL045948
|
BISKESON MOHAPATRA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159133950
|
|
MR BISIKESON MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-018-002/884524
(PITHAHATA)
|
2405018000NRG24231120230368232
|
23/11/2023
|
TRILOCHAN NAIK
|
2405018WL045947
|
TRILOCHAN NAIK
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159133978
|
|
MR TRILOCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
NILGIRI
|
OR-05-018-018-002/9258
(PITHAHATA)
|
2405018000NRG24231120230368252
|
23/11/2023
|
KUNIMANI SETHI
|
2405018WL045948
|
KUNIMANI SETHI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159133952
|
|
MRS KUNIMANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NILGIRI
|
OR-05-018-018-002/9329
(PITHAHATA)
|
2405018000NRG24231120230368234
|
23/11/2023
|
Shakuntala ghadei
|
2405018WL045947
|
Shakuntala ghadei
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
02/03/2024
|
|
1159133975
|
|
SHAKUNTALA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NILGIRI
|
OR-05-018-018-002/9342
(PITHAHATA)
|
2405018000NRG24161120230357096
|
23/11/2023
|
BHANUMATI MOHAPATRA
|
2405018WL043711
|
BHANUMATI MOHAPATRA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159133946
|
|
BHANUMATI MOHAPATRA
|
BANK OF INDIA(508505)
|
|
19
|
NILGIRI
|
OR-05-018-018-002/9370
(PITHAHATA)
|
2405018000NRG24221120230366182
|
23/11/2023
|
SANTILATA
|
2405018WL045519
|
SANTILATA
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159133979
|
|
MRS SANTILATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NILGIRI
|
OR-05-018-018-002/9381
(PITHAHATA)
|
2405018000NRG24231120230368258
|
23/11/2023
|
RAMAKRUSHNA BISWAL
|
2405018WL045948
|
RAMAKRUSHNA BISWAL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159133942
|
|
MR RAMAKRUSHNA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NILGIRI
|
OR-05-018-018-002/9381
(PITHAHATA)
|
2405018000NRG24231120230368259
|
23/11/2023
|
SEBATI BISWAL
|
2405018WL045948
|
SEBATI BISWAL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159133972
|
|
MRS SEBATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NILGIRI
|
OR-05-018-018-002/9388
(PITHAHATA)
|
2405018000NRG24231120230368260
|
23/11/2023
|
PRASANNA KUMAR SWAIN
|
2405018WL045948
|
PRASANNA KUMAR SWAIN
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159133951
|
|
PRASANNA KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
NILGIRI
|
OR-05-018-018-002/9391
(PITHAHATA)
|
2405018000NRG24231120230368262
|
23/11/2023
|
BINDULATA MOHAPATRA
|
2405018WL045948
|
BINDULATA MOHAPATRA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159133967
|
|
MS BINDULATA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NILGIRI
|
OR-05-018-018-003/9421
(PITHAHATA)
|
2405018000NRG24161120230357098
|
23/11/2023
|
SANJU PALEI
|
2405018WL043711
|
SANJU PALEI
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159133965
|
|
MRS SANJU PALEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NILGIRI
|
OR-05-018-018-003/9545
(PITHAHATA)
|
2405018000NRG24231120230368265
|
23/11/2023
|
KANCHANA PALEI
|
2405018WL045948
|
KANCHANA PALEI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159133949
|
|
MRS KANCHAN PALEI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NILGIRI
|
OR-05-018-018-003/9545
(PITHAHATA)
|
2405018000NRG24231120230368264
|
23/11/2023
|
KUMUDA PALEI
|
2405018WL045948
|
KUMUDA PALEI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159133948
|
|
KUMUDA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
NILGIRI
|
OR-05-018-018-003/9609
(PITHAHATA)
|
2405018000NRG24201120230363236
|
23/11/2023
|
SUPAL SAREN
|
2405018WL044974
|
SUPAL SAREN
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159133973
|
|
SUPHAL SAREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43845
|
43845
|
|
|
|
|
|
|
|
|
28
|
NILGIRI
|
OR-05-018-018-002/29225
(PITHAHATA)
|
2405018000NRG24231120230368239
|
23/11/2023
|
SARBESWAR MOHAPATRA
|
2405018WL045948
|
SARBESWAR MOHAPATRA
|
00462
|
UCBA0000432
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159133940
|
|
SARBESWAR MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
29
|
NILGIRI
|
OR-05-018-018-002/9329
(PITHAHATA)
|
2405018000NRG24231120230368235
|
23/11/2023
|
PRAFULLA GHADEI
|
2405018WL045947
|
PRAFULLA GHADEI
|
00468
|
UBIN0825549
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159133943
|
|
PRAFULLA GHADEI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
30
|
NILGIRI
|
OR-05-018-018-001/153948240
(PITHAHATA)
|
2405018000NRG24231120230368225
|
23/11/2023
|
RAGHU KISKU
|
2405018WL045946
|
RAGHU KISKU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159133987
|
|
RAGHU KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
NILGIRI
|
OR-05-018-018-001/9768
(PITHAHATA)
|
2405018000NRG24231120230368227
|
23/11/2023
|
TUKUN SING
|
2405018WL045946
|
TUKUN SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159133988
|
|
TUKUN SING
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
NILGIRI
|
OR-05-018-018-001/9777
(PITHAHATA)
|
2405018000NRG24161120230357094
|
23/11/2023
|
SHUKUL HANSADA
|
2405018WL043711
|
SHUKUL HANSADA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159133955
|
|
SHUKUL HANSADA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
NILGIRI
|
OR-05-018-018-001/9956
(PITHAHATA)
|
2405018000NRG24231120230368237
|
23/11/2023
|
CHHAKU MARNDI
|
2405018WL045948
|
CHHAKU MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159133983
|
|
Chhaku Marndi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NILGIRI
|
OR-05-018-018-001/9970
(PITHAHATA)
|
2405018000NRG24161120230357103
|
23/11/2023
|
NIRANJAN BEHERA
|
2405018WL043712
|
NIRANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159133963
|
|
NIRANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
NILGIRI
|
OR-05-018-018-002/153948239
(PITHAHATA)
|
2405018000NRG24221120230366103
|
23/11/2023
|
CHANDRAMOHAN BEHERA
|
2405018WL045494
|
CHANDRAMOHAN BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159133989
|
|
CHANDRAMOHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
NILGIRI
|
OR-05-018-018-002/29179
(PITHAHATA)
|
2405018000NRG24181120230360150
|
23/11/2023
|
SUNACHANDA NAYAK
|
2405018WL044411
|
SUNACHANDA NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159133956
|
|
SUNACHAND NAIK
|
HDFC BANK LTD(607152)
|
|
37
|
NILGIRI
|
OR-05-018-018-002/29226
(PITHAHATA)
|
2405018000NRG24231120230368241
|
23/11/2023
|
DHIRENDRA MOHAPATRA
|
2405018WL045948
|
DHIRENDRA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159133968
|
|
DHIRENDRA MOHAPATRA
|
BANK OF INDIA(508505)
|
|
38
|
NILGIRI
|
OR-05-018-018-002/29227
(PITHAHATA)
|
2405018000NRG24221120230367037
|
23/11/2023
|
PRADIP KUMAR BEHERA
|
2405018WL045669
|
PRADIP KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159133984
|
|
PRADIP KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
NILGIRI
|
OR-05-018-018-002/29269
(PITHAHATA)
|
2405018000NRG24161120230357095
|
23/11/2023
|
SUNAMANI NAIK
|
2405018WL043711
|
SUNAMANI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159133992
|
|
MRS SUNAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
NILGIRI
|
OR-05-018-018-002/29283
(PITHAHATA)
|
2405018000NRG24231120230368242
|
23/11/2023
|
MAMITA MOHAPATRA
|
2405018WL045948
|
MAMITA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159133985
|
|
MS MAMITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NILGIRI
|
OR-05-018-018-002/884524
(PITHAHATA)
|
2405018000NRG24231120230368233
|
23/11/2023
|
BASANTI NAIK
|
2405018WL045947
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159133986
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
NILGIRI
|
OR-05-018-018-002/9175
(PITHAHATA)
|
2405018000NRG24231120230368245
|
23/11/2023
|
SHRIMANTA MOHAPATRA
|
2405018WL045948
|
SHRIMANTA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159133957
|
|
SHRIMANTA MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NILGIRI
|
OR-05-018-018-002/9210
(PITHAHATA)
|
2405018000NRG24231120230368247
|
23/11/2023
|
BHARATI SETHI
|
2405018WL045948
|
BHARATI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159133982
|
|
BHARATI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NILGIRI
|
OR-05-018-018-002/9235
(PITHAHATA)
|
2405018000NRG24231120230368248
|
23/11/2023
|
SUKANTA MOHAPATRA
|
2405018WL045948
|
SUKANTA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159133962
|
|
SUKANTA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
NILGIRI
|
OR-05-018-018-002/9258
(PITHAHATA)
|
2405018000NRG24231120230368253
|
23/11/2023
|
KRUSHNA SETHI
|
2405018WL045948
|
KRUSHNA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159133981
|
|
KRUSHNA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
NILGIRI
|
OR-05-018-018-002/9316
(PITHAHATA)
|
2405018000NRG24231120230368255
|
23/11/2023
|
ANNAPURNA
|
2405018WL045948
|
ANNAPURNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159133961
|
|
MRS ANNAPURNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
NILGIRI
|
OR-05-018-018-002/9316
(PITHAHATA)
|
2405018000NRG24231120230368254
|
23/11/2023
|
PRAVAT KUMAR SWAIN
|
2405018WL045948
|
PRAVAT KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159133960
|
|
MR PRABHATA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
NILGIRI
|
OR-05-018-018-002/9319
(PITHAHATA)
|
2405018000NRG24231120230368257
|
23/11/2023
|
BRUNDABATI MOHAPATRA
|
2405018WL045948
|
BRUNDABATI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159133954
|
|
MRS BRUNDABATI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NILGIRI
|
OR-05-018-018-002/9319
(PITHAHATA)
|
2405018000NRG24231120230368256
|
23/11/2023
|
RABINDRA MOHAPATRA
|
2405018WL045948
|
RABINDRA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159133964
|
|
RABINDRA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
NILGIRI
|
OR-05-018-018-002/9370
(PITHAHATA)
|
2405018000NRG24221120230366181
|
23/11/2023
|
UDAYA
|
2405018WL045519
|
UDAYA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159133980
|
|
UDAYA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
NILGIRI
|
OR-05-018-018-002/9388
(PITHAHATA)
|
2405018000NRG24231120230368261
|
23/11/2023
|
SARASWATI SWAIN
|
2405018WL045948
|
SARASWATI SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159133991
|
|
MR SARASWATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
NILGIRI
|
OR-05-018-018-003/29222
(PITHAHATA)
|
2405018000NRG24161120230357162
|
23/11/2023
|
BHARATI PALEI
|
2405018WL043720
|
BHARATI PALEI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159133958
|
|
MRS BHARATI PALEI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NILGIRI
|
OR-05-018-018-003/29222
(PITHAHATA)
|
2405018000NRG24161120230357161
|
23/11/2023
|
KHUKA PALEI
|
2405018WL043720
|
KHUKA PALEI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159133990
|
|
KHUKA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35787
|
35787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91482
|
91482
|
|
|
|
|
|
|
|