|
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
|
KASINAGAR
|
OR-24-003-001-001/1158373
(ALADA)
|
2424003001NRG24061120230465046
|
07/11/2023
|
Susmita devi
|
2424003001WL053412
|
Susmita devi
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964767037
|
|
MISS SUSMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-001-002/13465
(ALADA)
|
2424003001NRG24061120230465080
|
07/11/2023
|
Ranjan Sabara
|
2424003001WL053413
|
Ranjan Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767056
|
|
MR RANJAN SHABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-001-002/151606
(ALADA)
|
2424003001NRG24061120230465085
|
07/11/2023
|
Ajesh sabara
|
2424003001WL053414
|
Ajesh sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767054
|
|
MR AJESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-001-002/151606
(ALADA)
|
2424003001NRG24061120230465086
|
07/11/2023
|
Ajesh sabara
|
2424003001WL053414
|
Ajesh sabara
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964767055
|
|
MR AJESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-001-001/1158113
(ALADA)
|
2424003001NRG24061120230465044
|
07/11/2023
|
SAGAR KUMAR MAHANKUDA
|
2424003001WL053412
|
SAGAR KUMAR MAHANKUDA
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767053
|
|
MR SAGAR KUMAR MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-001-001/1158331
(ALADA)
|
2424003001NRG24061120230465066
|
07/11/2023
|
Ganga Misal
|
2424003001WL053413
|
Ganga Misal
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767057
|
|
MR GANGA MISHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-001-001/1158011
(ALADA)
|
2424003001NRG24061120230465040
|
07/11/2023
|
Karna Sabar
|
2424003001WL053412
|
Karna Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767017
|
|
MR KARAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-001-001/1158011
(ALADA)
|
2424003001NRG24061120230465041
|
07/11/2023
|
Santi Sabar
|
2424003001WL053412
|
Santi Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767031
|
|
MRS SHANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-001-001/1158166
(ALADA)
|
2424003001NRG24061120230465097
|
07/11/2023
|
Kiran Lima
|
2424003001WL053415
|
Kiran Lima
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964767058
|
|
KIRAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-001-001/1158373
(ALADA)
|
2424003001NRG24061120230465045
|
07/11/2023
|
Dilip kumar patika
|
2424003001WL053412
|
Dilip kumar patika
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964767036
|
|
DILIP PATIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-001-001/1258436
(ALADA)
|
2424003001NRG24061120230465033
|
07/11/2023
|
Sartino sabar
|
2424003001WL053411
|
Sartino sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767038
|
|
MR SARTINO SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-001-001/12971
(ALADA)
|
2424003001NRG24061120230465047
|
07/11/2023
|
Khristadas Nag
|
2424003001WL053412
|
Khristadas Nag
|
00415
|
SBIN0012117
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964767024
|
|
MR KRISHTADAS NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASINAGAR
|
OR-24-003-001-001/13032
(ALADA)
|
2424003001NRG24061120230465098
|
07/11/2023
|
Krushna Palaka
|
2424003001WL053415
|
Krushna Palaka
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964767026
|
|
MR KRUSHNA PALAKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASINAGAR
|
OR-24-003-001-001/13112
(ALADA)
|
2424003001NRG24061120230465036
|
07/11/2023
|
Kundano Goudo
|
2424003001WL053411
|
Kundano Goudo
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767015
|
|
MRS KUNDAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-001-001/13112
(ALADA)
|
2424003001NRG24061120230465035
|
07/11/2023
|
Simadri Goudo
|
2424003001WL053411
|
Simadri Goudo
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767032
|
|
SIMADRI GOUD
|
AXIS BANK(607153)
|
|
16
|
KASINAGAR
|
OR-24-003-001-001/13125
(ALADA)
|
2424003001NRG24061120230465049
|
07/11/2023
|
Benita Patika
|
2424003001WL053412
|
Benita Patika
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964767023
|
|
MR BENITA PATIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-001-001/13139
(ALADA)
|
2424003001NRG24061120230465100
|
07/11/2023
|
Gajendra Palaka
|
2424003001WL053415
|
Gajendra Palaka
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964767039
|
|
MR GAJENDRA PALAKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASINAGAR
|
OR-24-003-001-001/13256
(ALADA)
|
2424003001NRG24061120230465037
|
07/11/2023
|
Luka Sabara
|
2424003001WL053411
|
Luka Sabara
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767060
|
|
MR LUKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASINAGAR
|
OR-24-003-001-001/13341
(ALADA)
|
2424003001NRG24061120230465101
|
07/11/2023
|
Damayanti Lima
|
2424003001WL053415
|
Damayanti Lima
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964767016
|
|
MRS DAMAYANTI LIMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASINAGAR
|
OR-24-003-001-001/151589
(ALADA)
|
2424003001NRG24061120230465052
|
07/11/2023
|
Damayanti Choudhury
|
2424003001WL053412
|
Damayanti Choudhury
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767062
|
|
MRS DAMAYANTI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASINAGAR
|
OR-24-003-001-001/151614
(ALADA)
|
2424003001NRG24061120230465054
|
07/11/2023
|
Banabasini Mahankuda
|
2424003001WL053412
|
Banabasini Mahankuda
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767022
|
|
MRS BANABASINI MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASINAGAR
|
OR-24-003-001-001/151614
(ALADA)
|
2424003001NRG24061120230465053
|
07/11/2023
|
Sarbeswar Mahankuda
|
2424003001WL053412
|
Sarbeswar Mahankuda
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767059
|
|
MR SARBESWAR MAHANKUDO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASINAGAR
|
OR-24-003-001-002/1151905
(ALADA)
|
2424003001NRG24061120230465069
|
07/11/2023
|
Asiya Sabar
|
2424003001WL053413
|
Asiya Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767066
|
|
MR ASIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASINAGAR
|
OR-24-003-001-002/1151905
(ALADA)
|
2424003001NRG24061120230465070
|
07/11/2023
|
Rubi Sabar
|
2424003001WL053413
|
Rubi Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767065
|
|
MRS RUBI SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASINAGAR
|
OR-24-003-001-002/1158067
(ALADA)
|
2424003001NRG24061120230465071
|
07/11/2023
|
Sunati Raita
|
2424003001WL053413
|
Sunati Raita
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767014
|
|
MRS SUNATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASINAGAR
|
OR-24-003-001-002/1158068
(ALADA)
|
2424003001NRG24061120230465072
|
07/11/2023
|
Parama Raita
|
2424003001WL053413
|
Parama Raita
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767013
|
|
MRS PARAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASINAGAR
|
OR-24-003-001-002/1158068
(ALADA)
|
2424003001NRG24061120230465073
|
07/11/2023
|
Santoshi Raita
|
2424003001WL053413
|
Santoshi Raita
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767012
|
|
MRS SANTOSHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KASINAGAR
|
OR-24-003-001-002/1158117
(ALADA)
|
2424003001NRG24061120230465075
|
07/11/2023
|
Sumati Sabar
|
2424003001WL053413
|
Sumati Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767070
|
|
MRS SUMATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KASINAGAR
|
OR-24-003-001-002/1158174
(ALADA)
|
2424003001NRG24061120230465076
|
07/11/2023
|
Asapat Raita
|
2424003001WL053413
|
Asapat Raita
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767029
|
|
MR ASPAT RAITO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KASINAGAR
|
OR-24-003-001-002/1158174
(ALADA)
|
2424003001NRG24061120230465077
|
07/11/2023
|
Janami sabar
|
2424003001WL053413
|
Janami sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767030
|
|
MRS JONOMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KASINAGAR
|
OR-24-003-001-002/1158178
(ALADA)
|
2424003001NRG24061120230465079
|
07/11/2023
|
Isponia Raita
|
2424003001WL053413
|
Isponia Raita
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767028
|
|
MISS ISPONIA RAITO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KASINAGAR
|
OR-24-003-001-002/1158178
(ALADA)
|
2424003001NRG24061120230465078
|
07/11/2023
|
Sepatiya Raita
|
2424003001WL053413
|
Sepatiya Raita
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767027
|
|
SEPATIYA RAITA
|
IDBI BANK(607095)
|
|
33
|
KASINAGAR
|
OR-24-003-001-002/13510
(ALADA)
|
2424003001NRG24061120230465081
|
07/11/2023
|
Guthumu Sabaro
|
2424003001WL053414
|
Guthumu Sabaro
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767068
|
|
MRS GUTUM SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KASINAGAR
|
OR-24-003-001-002/13510
(ALADA)
|
2424003001NRG24061120230465082
|
07/11/2023
|
Guthumu Sabaro
|
2424003001WL053414
|
Guthumu Sabaro
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964767069
|
|
MRS GUTUM SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KASINAGAR
|
OR-24-003-001-002/151597
(ALADA)
|
2424003001NRG24061120230465055
|
07/11/2023
|
Sunita Sabara
|
2424003001WL053412
|
Sunita Sabara
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767061
|
|
Sunita Sabara
|
INDUSIND BANK(607189)
|
|
36
|
KASINAGAR
|
OR-24-003-001-002/151604
(ALADA)
|
2424003001NRG24061120230465057
|
07/11/2023
|
Ayoni sabara
|
2424003001WL053412
|
Ayoni sabara
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767064
|
|
MRS AYONI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KASINAGAR
|
OR-24-003-001-002/151604
(ALADA)
|
2424003001NRG24061120230465056
|
07/11/2023
|
Daniel sabara
|
2424003001WL053412
|
Daniel sabara
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767067
|
|
MR DANIEL SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KASINAGAR
|
OR-24-003-001-003/1151867
(ALADA)
|
2424003001NRG24061120230465058
|
07/11/2023
|
Jamuna Kadaka
|
2424003001WL053412
|
Jamuna Kadaka
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767018
|
|
Mrs. JAMUNA KADRAKA WO BHASKAR KARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
KASINAGAR
|
OR-24-003-001-003/1151867
(ALADA)
|
2424003001NRG24061120230465059
|
07/11/2023
|
Jamuna Kadaka
|
2424003001WL053412
|
Jamuna Kadaka
|
00415
|
SBIN0012117
|
474
|
474
|
Processed
|
24/11/2023
|
|
7964767019
|
|
Mrs. JAMUNA KADRAKA WO BHASKAR KARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
KASINAGAR
|
OR-24-003-001-003/1158202
(ALADA)
|
2424003001NRG24061120230465060
|
07/11/2023
|
Promod Kumar Lima
|
2424003001WL053412
|
Promod Kumar Lima
|
00415
|
SBIN0012117
|
474
|
474
|
Processed
|
24/11/2023
|
|
7964767033
|
|
MR PROMOD KUMAR LIMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KASINAGAR
|
OR-24-003-001-003/1158202
(ALADA)
|
2424003001NRG24061120230465061
|
07/11/2023
|
Promod Kumar Lima
|
2424003001WL053412
|
Promod Kumar Lima
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767034
|
|
MR PROMOD KUMAR LIMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KASINAGAR
|
OR-24-003-001-003/13585
(ALADA)
|
2424003001NRG24061120230465062
|
07/11/2023
|
Rajarao Limma
|
2424003001WL053412
|
Rajarao Limma
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767071
|
|
Mr. RAJA RAO LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
KASINAGAR
|
OR-24-003-001-003/13585
(ALADA)
|
2424003001NRG24061120230465063
|
07/11/2023
|
Rajarao Limma
|
2424003001WL053412
|
Rajarao Limma
|
00415
|
SBIN0012117
|
474
|
474
|
Processed
|
24/11/2023
|
|
7964767011
|
|
Mr. RAJA RAO LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
KASINAGAR
|
OR-24-003-001-003/13704
(ALADA)
|
2424003001NRG24061120230465090
|
07/11/2023
|
Supriya Jena
|
2424003001WL053414
|
Supriya Jena
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767035
|
|
Supriya Jena
|
INDUSIND BANK(607189)
|
|
45
|
KASINAGAR
|
OR-24-003-001-003/13739
(ALADA)
|
2424003001NRG24061120230465091
|
07/11/2023
|
Baburao Nagu
|
2424003001WL053414
|
Baburao Nagu
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767020
|
|
MRS BABURAO NAG
|
STATE BANK OF INDIA(508548)
|
|
46
|
KASINAGAR
|
OR-24-003-001-003/13739
(ALADA)
|
2424003001NRG24061120230465092
|
07/11/2023
|
Ranjita Nago
|
2424003001WL053414
|
Ranjita Nago
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767021
|
|
MRS RINA NAG
|
STATE BANK OF INDIA(508548)
|
|
47
|
KASINAGAR
|
OR-24-003-001-004/1151940
(ALADA)
|
2424003001NRG24061120230465093
|
07/11/2023
|
Rasita Sabara
|
2424003001WL053414
|
Rasita Sabara
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767063
|
|
MRS RASITO SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59487
|
59487
|
|
|
|
|
|
|
|
|
48
|
KASINAGAR
|
OR-24-003-001-001/1158059
(ALADA)
|
2424003001NRG24061120230465043
|
07/11/2023
|
santoshini Bishi
|
2424003001WL053412
|
santoshini Bishi
|
00468
|
UBIN0803243
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964767044
|
|
MRS SANTOSINI PATIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KASINAGAR
|
OR-24-003-001-001/1258436
(ALADA)
|
2424003001NRG24061120230465034
|
07/11/2023
|
Naresh sabar
|
2424003001WL053411
|
Naresh sabar
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767043
|
|
NARESH SABAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
KASINAGAR
|
OR-24-003-001-001/12971
(ALADA)
|
2424003001NRG24061120230465048
|
07/11/2023
|
Ranima Nag
|
2424003001WL053412
|
Ranima Nag
|
00468
|
UBIN0803243
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964767042
|
|
RANIMA NAG
|
UNION BANK OF INDIA(508500)
|
|
51
|
KASINAGAR
|
OR-24-003-001-001/13032
(ALADA)
|
2424003001NRG24061120230465099
|
07/11/2023
|
Jhunuma Palaka
|
2424003001WL053415
|
Jhunuma Palaka
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964767046
|
|
JHUNUMA PALAKA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KASINAGAR
|
OR-24-003-001-001/13415
(ALADA)
|
2424003001NRG24061120230465038
|
07/11/2023
|
Damayanti Chaudhuri
|
2424003001WL053411
|
Damayanti Chaudhuri
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767040
|
|
MRS DAMANTI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
53
|
KASINAGAR
|
OR-24-003-001-003/13704
(ALADA)
|
2424003001NRG24061120230465089
|
07/11/2023
|
Babula Jena
|
2424003001WL053414
|
Babula Jena
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767041
|
|
BABULA JENA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KASINAGAR
|
OR-24-003-001-004/1258534
(ALADA)
|
2424003001NRG24061120230465094
|
07/11/2023
|
SUSANTA SABAR
|
2424003001WL053414
|
SUSANTA SABAR
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767045
|
|
SUSANT SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
55
|
KASINAGAR
|
OR-24-003-001-001/1151884
(ALADA)
|
2424003001NRG24061120230465039
|
07/11/2023
|
Bijaya Kumar Mahankuda
|
2424003001WL053412
|
Bijaya Kumar Mahankuda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767051
|
|
BIJOY KUMAR MAHANKUDO
|
UNION BANK OF INDIA(508500)
|
|
56
|
KASINAGAR
|
OR-24-003-001-001/1158059
(ALADA)
|
2424003001NRG24061120230465042
|
07/11/2023
|
Rabindra Patika
|
2424003001WL053412
|
Rabindra Patika
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964767025
|
|
Mr. RABINDRA PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
KASINAGAR
|
OR-24-003-001-003/13591
(ALADA)
|
2424003001NRG24061120230465064
|
07/11/2023
|
Sarbajeet lima
|
2424003001WL053412
|
Sarbajeet lima
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7964767048
|
|
MR SARBAJIT LIMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KASINAGAR
|
OR-24-003-001-003/13591
(ALADA)
|
2424003001NRG24061120230465065
|
07/11/2023
|
Sarbajeet lima
|
2424003001WL053412
|
Sarbajeet lima
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767049
|
|
MR SARBAJIT LIMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KASINAGAR
|
OR-24-003-001-003/13625
(ALADA)
|
2424003001NRG24061120230465088
|
07/11/2023
|
Barimi Sabara
|
2424003001WL053414
|
Barimi Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964767050
|
|
Mrs. BARMI SABAR W/O SADANANDA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
KASINAGAR
|
OR-24-003-001-003/13625
(ALADA)
|
2424003001NRG24061120230465087
|
07/11/2023
|
Sadananda Sabara
|
2424003001WL053414
|
Sadananda Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964767052
|
|
Mr. SADANDA SABAR SO SANADIA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
KASINAGAR
|
OR-24-003-001-004/12783
(ALADA)
|
2424003001NRG24061120230465096
|
07/11/2023
|
sabhani sabar
|
2424003001WL053414
|
sabhani sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964767047
|
|
SABHANI SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86742
|
86742
|
|
|
|
|
|
|
|