|
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
|
BHEDEN
|
OR-14-003-017-001/1936
(Rusuda)
|
2414003000NRG25150520240046552
|
16/05/2024
|
BHARAT GURANDI
|
2414003WL005256
|
BHARAT GURANDI
|
00415
|
SBIN0003379
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119107258
|
|
MR BHARAT GURANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHEDEN
|
OR-14-003-017-001/2026
(Rusuda)
|
2414003000NRG25150520240046566
|
16/05/2024
|
SUMANTA PODH
|
2414003WL005256
|
SUMANTA PODH
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107255
|
|
Mr. SUMANTA PODH
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BHEDEN
|
OR-14-003-017-001/2054
(Rusuda)
|
2414003000NRG25160520240048185
|
16/05/2024
|
HEMALATA BADI
|
2414003WL005378
|
HEMALATA BADI
|
00415
|
SBIN0003379
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4119107259
|
|
MRS HEMALATA BADI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHEDEN
|
OR-14-003-017-001/2147-A
(Rusuda)
|
2414003000NRG25150520240046573
|
16/05/2024
|
CHANDRA KISHOR PERA
|
2414003WL005256
|
CHANDRA KISHOR PERA
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107267
|
|
Mr. CHANDRAKISHOR PERA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BHEDEN
|
OR-14-003-017-001/2170-A
(Rusuda)
|
2414003000NRG25150520240046577
|
16/05/2024
|
BHOJARAJ SETH
|
2414003WL005256
|
BHOJARAJ SETH
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107263
|
|
BHOJARAJ SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHEDEN
|
OR-14-003-017-001/2170-A
(Rusuda)
|
2414003000NRG25150520240046578
|
16/05/2024
|
MAMATA MAJHEE
|
2414003WL005256
|
MAMATA MAJHEE
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107256
|
|
MISS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHEDEN
|
OR-14-003-017-001/29148
(Rusuda)
|
2414003000NRG25150520240046584
|
16/05/2024
|
AHALYA PADHAN
|
2414003WL005256
|
AHALYA PADHAN
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107261
|
|
MRS AHALYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHEDEN
|
OR-14-003-017-003/11047-A
(Rusuda)
|
2414003000NRG25160520240048187
|
16/05/2024
|
SURUBALI PUTEL
|
2414003WL005379
|
SURUBALI PUTEL
|
00415
|
SBIN0003379
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4119107265
|
|
MRS SURUBALI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHEDEN
|
OR-14-003-017-003/11052
(Rusuda)
|
2414003000NRG25160520240048188
|
16/05/2024
|
RAMANI DHAREI
|
2414003WL005379
|
RAMANI DHAREI
|
00415
|
SBIN0003379
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4119107296
|
|
MR RAMANI DHAREI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHEDEN
|
OR-14-003-017-005/2352-B
(Rusuda)
|
2414003000NRG25150520240046589
|
16/05/2024
|
MINA SURUJAL
|
2414003WL005256
|
MINA SURUJAL
|
00415
|
SBIN0003379
|
254
|
254
|
Processed
|
18/05/2024
|
|
4119107257
|
|
MRS MEENA SURAJAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHEDEN
|
OR-14-003-017-005/2457
(Rusuda)
|
2414003000NRG25150520240046590
|
16/05/2024
|
PABITRA DEHERI
|
2414003WL005256
|
PABITRA DEHERI
|
00415
|
SBIN0003379
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107260
|
|
PABITRA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20066
|
20066
|
|
|
|
|
|
|
|
|
12
|
BHEDEN
|
OR-14-003-017-001/2054
(Rusuda)
|
2414003000NRG25160520240048184
|
16/05/2024
|
OKAR BADI
|
2414003WL005378
|
OKAR BADI
|
00415
|
SBIN0017968
|
508
|
508
|
Processed
|
18/05/2024
|
|
4119107295
|
|
MR OKAR BADI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHEDEN
|
OR-14-003-017-001/2352-A
(Rusuda)
|
2414003000NRG25150520240046581
|
16/05/2024
|
SATYABHAMA SURUJAL
|
2414003WL005256
|
SATYABHAMA SURUJAL
|
00415
|
SBIN0017968
|
508
|
508
|
Processed
|
18/05/2024
|
|
4119107262
|
|
MRS SATYABHAMA SURUJAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHEDEN
|
OR-14-003-017-004/4627
(Rusuda)
|
2414003000NRG25160520240048196
|
16/05/2024
|
KRUSHNACHANDRA PADHAN
|
2414003WL005380
|
KRUSHNACHANDRA PADHAN
|
00415
|
SBIN0017968
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4119107264
|
|
Mr. KRUSHNA CHANDRA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
15
|
BHEDEN
|
OR-14-003-017-001/2352-A
(Rusuda)
|
2414003000NRG25150520240046582
|
16/05/2024
|
AGNI NAREN SURUJAL
|
2414003WL005256
|
AGNI NAREN SURUJAL
|
00415
|
SBIN0018472
|
254
|
254
|
Processed
|
18/05/2024
|
|
4119107266
|
|
AGNI NARAYAN SURUJAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
16
|
BHEDEN
|
OR-14-003-017-001/2138
(Rusuda)
|
2414003000NRG25150520240046572
|
16/05/2024
|
KAJAL BADI
|
2414003WL005256
|
KAJAL BADI
|
00468
|
UBIN0828696
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107254
|
|
MRS KAJAL BADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
17
|
BHEDEN
|
OR-14-003-017-001/1947-A
(Rusuda)
|
2414003000NRG25150520240046554
|
16/05/2024
|
BIRUNA CHHURIA
|
2414003WL005256
|
BIRUNA CHHURIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107289
|
|
MRS BIRUNA CHHURIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHEDEN
|
OR-14-003-017-001/1947-A
(Rusuda)
|
2414003000NRG25150520240046553
|
16/05/2024
|
DURJODHAN CHHURIA
|
2414003WL005256
|
DURJODHAN CHHURIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107275
|
|
DURJYODHAN CHHURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHEDEN
|
OR-14-003-017-001/1951
(Rusuda)
|
2414003000NRG25150520240046556
|
16/05/2024
|
BINOD GURANDI
|
2414003WL005256
|
BINOD GURANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107304
|
|
Mr. BINOD GURANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BHEDEN
|
OR-14-003-017-001/1951
(Rusuda)
|
2414003000NRG25150520240046555
|
16/05/2024
|
LAKSHYAPATI GURANDI
|
2414003WL005256
|
LAKSHYAPATI GURANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107298
|
|
Mr. LAKSHYAPATI GURANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BHEDEN
|
OR-14-003-017-001/1951-B
(Rusuda)
|
2414003000NRG25150520240046558
|
16/05/2024
|
DEEPANJALI GURANDI
|
2414003WL005256
|
DEEPANJALI GURANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107285
|
|
Mrs. DEEPANJALI GURANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BHEDEN
|
OR-14-003-017-001/1951-B
(Rusuda)
|
2414003000NRG25150520240046557
|
16/05/2024
|
SUMANTA GURANDI
|
2414003WL005256
|
SUMANTA GURANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107286
|
|
Mr. SUMANTA GURANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BHEDEN
|
OR-14-003-017-001/1952
(Rusuda)
|
2414003000NRG25150520240046559
|
16/05/2024
|
BIRA GURANDI
|
2414003WL005256
|
BIRA GURANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107274
|
|
Mr. BIRA GURANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BHEDEN
|
OR-14-003-017-001/1956-B
(Rusuda)
|
2414003000NRG25150520240046560
|
16/05/2024
|
NARAYAN MAHAKUR
|
2414003WL005256
|
NARAYAN MAHAKUR
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119107271
|
|
Mr. NARAYAN MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BHEDEN
|
OR-14-003-017-001/1957-A
(Rusuda)
|
2414003000NRG25150520240046561
|
16/05/2024
|
ARTTA GURANDI
|
2414003WL005256
|
ARTTA GURANDI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119107301
|
|
Mr. ARTTA GURANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BHEDEN
|
OR-14-003-017-001/1968
(Rusuda)
|
2414003000NRG25150520240046563
|
16/05/2024
|
MINI PADHAN
|
2414003WL005256
|
MINI PADHAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107269
|
|
MINI PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHEDEN
|
OR-14-003-017-001/1968
(Rusuda)
|
2414003000NRG25150520240046562
|
16/05/2024
|
SRIDAHRA PADHAN
|
2414003WL005256
|
SRIDAHRA PADHAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107300
|
|
Mr. SRIDHAR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BHEDEN
|
OR-14-003-017-001/2012
(Rusuda)
|
2414003000NRG25150520240046564
|
16/05/2024
|
GIRIDHARI BISWAL
|
2414003WL005256
|
GIRIDHARI BISWAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107297
|
|
MR GIRIDHARI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHEDEN
|
OR-14-003-017-001/2012
(Rusuda)
|
2414003000NRG25150520240046565
|
16/05/2024
|
PANKAJINI BISWAL
|
2414003WL005256
|
PANKAJINI BISWAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107305
|
|
Mrs. PANKAJINI BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BHEDEN
|
OR-14-003-017-001/2046
(Rusuda)
|
2414003000NRG25150520240046567
|
16/05/2024
|
GOUTAM BADI
|
2414003WL005256
|
GOUTAM BADI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107302
|
|
Mr. GOUTAM BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BHEDEN
|
OR-14-003-017-001/2046
(Rusuda)
|
2414003000NRG25150520240046568
|
16/05/2024
|
SUBASHINI BADI
|
2414003WL005256
|
SUBASHINI BADI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107293
|
|
Mrs. SUBASHINI BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BHEDEN
|
OR-14-003-017-001/2094
(Rusuda)
|
2414003000NRG25150520240046569
|
16/05/2024
|
KRUSHNACHANDRA GURANDI
|
2414003WL005256
|
KRUSHNACHANDRA GURANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107253
|
|
KRUSHNA CHANDRA GURANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHEDEN
|
OR-14-003-017-001/2094
(Rusuda)
|
2414003000NRG25150520240046570
|
16/05/2024
|
SRABAN GURANDI
|
2414003WL005256
|
SRABAN GURANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107276
|
|
Mr. SRABAN GURANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BHEDEN
|
OR-14-003-017-001/2138
(Rusuda)
|
2414003000NRG25150520240046571
|
16/05/2024
|
JIBESH BADI
|
2414003WL005256
|
JIBESH BADI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107252
|
|
Mr. JIBESH BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BHEDEN
|
OR-14-003-017-001/2147-A
(Rusuda)
|
2414003000NRG25150520240046574
|
16/05/2024
|
BINODINI PERA
|
2414003WL005256
|
BINODINI PERA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107283
|
|
Mrs. BINODINI PERA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BHEDEN
|
OR-14-003-017-001/2170
(Rusuda)
|
2414003000NRG25150520240046575
|
16/05/2024
|
GHANASHYAM SETH
|
2414003WL005256
|
GHANASHYAM SETH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107303
|
|
Mr. GHANASHYAM SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BHEDEN
|
OR-14-003-017-001/2170
(Rusuda)
|
2414003000NRG25150520240046576
|
16/05/2024
|
MINA SETH
|
2414003WL005256
|
MINA SETH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107291
|
|
MRS MINA SETH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHEDEN
|
OR-14-003-017-001/2195
(Rusuda)
|
2414003000NRG25150520240046579
|
16/05/2024
|
BHARATI BHOI
|
2414003WL005256
|
BHARATI BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107292
|
|
BHARATI BHOI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BHEDEN
|
OR-14-003-017-001/2197-A
(Rusuda)
|
2414003000NRG25150520240046580
|
16/05/2024
|
KUNTI ADABARIA
|
2414003WL005256
|
KUNTI ADABARIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107277
|
|
Mrs. KUNTI ADABARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BHEDEN
|
OR-14-003-017-001/29243
(Rusuda)
|
2414003000NRG25150520240046585
|
16/05/2024
|
KASTURI PADHAN
|
2414003WL005256
|
KASTURI PADHAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107270
|
|
KASTURI PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHEDEN
|
OR-14-003-017-001/29244
(Rusuda)
|
2414003000NRG25150520240046587
|
16/05/2024
|
NAMITA BADI
|
2414003WL005256
|
NAMITA BADI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107284
|
|
Mrs. NAMITA BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BHEDEN
|
OR-14-003-017-001/29244
(Rusuda)
|
2414003000NRG25150520240046586
|
16/05/2024
|
NEPAL BADI
|
2414003WL005256
|
NEPAL BADI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107272
|
|
Mr. NEPAL BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BHEDEN
|
OR-14-003-017-002/18657-A
(Rusuda)
|
2414003000NRG25160520240048193
|
16/05/2024
|
RUKMANI DORA
|
2414003WL005380
|
RUKMANI DORA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4119107280
|
|
MISS RUKMANI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHEDEN
|
OR-14-003-017-003/10911-A
(Rusuda)
|
2414003000NRG25160520240048194
|
16/05/2024
|
ARGHABATI BANKA
|
2414003WL005380
|
ARGHABATI BANKA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4119107282
|
|
Mrs. ARGHABATI BANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BHEDEN
|
OR-14-003-017-003/10919
(Rusuda)
|
2414003000NRG25160520240048186
|
16/05/2024
|
SHANTI BHUE
|
2414003WL005379
|
SHANTI BHUE
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4119107279
|
|
MRS SANTI BHUE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHEDEN
|
OR-14-003-017-004/4542
(Rusuda)
|
2414003000NRG25160520240048195
|
16/05/2024
|
BISWAMITRA GURU
|
2414003WL005380
|
BISWAMITRA GURU
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4119107299
|
|
Mr. BISWAMITRA GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
BHEDEN
|
OR-14-003-017-004/4627
(Rusuda)
|
2414003000NRG25160520240048197
|
16/05/2024
|
BANABASI PADHAN
|
2414003WL005380
|
BANABASI PADHAN
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4119107287
|
|
Mrs. BANABASI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BHEDEN
|
OR-14-003-017-004/4627
(Rusuda)
|
2414003000NRG25160520240048198
|
16/05/2024
|
BANABASI PADHAN
|
2414003WL005380
|
BANABASI PADHAN
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
18/05/2024
|
|
4119107288
|
|
Mrs. BANABASI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
BHEDEN
|
OR-14-003-017-005/2270-A
(Rusuda)
|
2414003000NRG25160520240048189
|
16/05/2024
|
DULLAVA BAG
|
2414003WL005379
|
DULLAVA BAG
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4119107294
|
|
Mr. DULLAVA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BHEDEN
|
OR-14-003-017-005/2270-A
(Rusuda)
|
2414003000NRG25160520240048190
|
16/05/2024
|
RAEBARI BAG
|
2414003WL005379
|
RAEBARI BAG
|
00474
|
SBIN0RRUKGB
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4119107281
|
|
Miss. RAEBARI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BHEDEN
|
OR-14-003-017-005/2352-B
(Rusuda)
|
2414003000NRG25150520240046588
|
16/05/2024
|
LAXMI NAREN SURUJAL
|
2414003WL005256
|
LAXMI NAREN SURUJAL
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
18/05/2024
|
|
4119107273
|
|
LAXMI NAREN SURUJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHEDEN
|
OR-14-003-017-005/2457
(Rusuda)
|
2414003000NRG25150520240046591
|
16/05/2024
|
SABITRI DEHERI
|
2414003WL005256
|
SABITRI DEHERI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107268
|
|
MRS SABITRI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHEDEN
|
OR-14-003-017-005/29189
(Rusuda)
|
2414003000NRG25160520240048192
|
16/05/2024
|
ANITA BAG
|
2414003WL005379
|
ANITA BAG
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
18/05/2024
|
|
4119107278
|
|
Mrs. ANITA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
BHEDEN
|
OR-14-003-017-005/29189
(Rusuda)
|
2414003000NRG25160520240048191
|
16/05/2024
|
BALLAVA BAG
|
2414003WL005379
|
BALLAVA BAG
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4119107290
|
|
Mr. BALLAVA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78486
|
78486
|
|
|
|
|
|
|
|
|
55
|
BHEDEN
|
OR-14-003-017-001/29116
(Rusuda)
|
2414003000NRG25150520240046583
|
16/05/2024
|
SACHIN GURANDI
|
2414003WL005256
|
SACHIN GURANDI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119107251
|
|
SACHIN GURANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106934
|
106934
|
|
|
|
|
|
|
|