|
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
|
HARABHANGA
|
OR-26-002-001-002/2000
(ADENIGARH)
|
2426002001NRG24060520230031551
|
06/05/2023
|
Anil ku Sahu
|
2426002001WL000918
|
Anil ku Sahu
|
00415
|
SBIN0006659
|
237
|
237
|
Processed
|
13/05/2023
|
|
1495398088
|
|
ANIL KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HARABHANGA
|
OR-26-002-001-002/2000663
(ADENIGARH)
|
2426002001NRG24060520230031553
|
06/05/2023
|
Sadhu Charan Behera
|
2426002001WL000918
|
Sadhu Charan Behera
|
00415
|
SBIN0006659
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495398094
|
|
MASTER SHAKTIMAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARABHANGA
|
OR-26-002-001-002/20007190
(ADENIGARH)
|
2426002001NRG24050520230031169
|
06/05/2023
|
Satyabhama Sahu
|
2426002001WL000908
|
Satyabhama Sahu
|
00415
|
SBIN0006659
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495398098
|
|
MRS SATYABHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARABHANGA
|
OR-26-002-001-002/20007194
(ADENIGARH)
|
2426002001NRG24050520230031170
|
06/05/2023
|
Kasyap Behera
|
2426002001WL000908
|
Kasyap Behera
|
00415
|
SBIN0006659
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495398096
|
|
MR KASYAP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARABHANGA
|
OR-26-002-001-002/20007195
(ADENIGARH)
|
2426002001NRG24050520230031171
|
06/05/2023
|
Ananta Kanhar
|
2426002001WL000908
|
Ananta Kanhar
|
00415
|
SBIN0006659
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495398123
|
|
Ananta Kanhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
HARABHANGA
|
OR-26-002-001-002/2000725
(ADENIGARH)
|
2426002001NRG24050520230031174
|
06/05/2023
|
Ananda Behera
|
2426002001WL000909
|
Ananda Behera
|
00415
|
SBIN0006659
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495398097
|
|
MR ANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARABHANGA
|
OR-26-002-001-002/2000726
(ADENIGARH)
|
2426002001NRG24050520230031175
|
06/05/2023
|
Sananda Behera
|
2426002001WL000909
|
Sananda Behera
|
00415
|
SBIN0006659
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495398099
|
|
SANAND BEHERA
|
CANARA BANK(508532)
|
|
8
|
HARABHANGA
|
OR-26-002-001-002/200073859
(ADENIGARH)
|
2426002001NRG24050520230031176
|
06/05/2023
|
Bhama Behera
|
2426002001WL000909
|
Bhama Behera
|
00415
|
SBIN0006659
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495398127
|
|
MRS BHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HARABHANGA
|
OR-26-002-001-002/200073907
(ADENIGARH)
|
2426002001NRG24050520230031177
|
06/05/2023
|
Uttam Rana
|
2426002001WL000909
|
Uttam Rana
|
00415
|
SBIN0006659
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495398129
|
|
MR UTTAM RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARABHANGA
|
OR-26-002-001-002/200074295
(ADENIGARH)
|
2426002001NRG24060520230031556
|
06/05/2023
|
Rinki Hansa
|
2426002001WL000918
|
Rinki Hansa
|
00415
|
SBIN0006659
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495398089
|
|
MRS RINKI HANSA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARABHANGA
|
OR-26-002-001-002/200074295
(ADENIGARH)
|
2426002001NRG24060520230031555
|
06/05/2023
|
Sachindra Hansa
|
2426002001WL000918
|
Sachindra Hansa
|
00415
|
SBIN0006659
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495398093
|
|
MR SACHINDRA HANSA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARABHANGA
|
OR-26-002-001-002/200074307
(ADENIGARH)
|
2426002001NRG24060520230031558
|
06/05/2023
|
Rukuni Satapathy
|
2426002001WL000918
|
Rukuni Satapathy
|
00415
|
SBIN0006659
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495398086
|
|
MRS RUKUNI SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HARABHANGA
|
OR-26-002-001-002/200077391
(ADENIGARH)
|
2426002001NRG24060520230031561
|
06/05/2023
|
Somanatha Sahu
|
2426002001WL000918
|
Somanatha Sahu
|
00415
|
SBIN0006659
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495398105
|
|
MR SOMANATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
HARABHANGA
|
OR-26-002-001-002/2076
(ADENIGARH)
|
2426002001NRG24060520230031562
|
06/05/2023
|
Sarojini Patra
|
2426002001WL000918
|
Sarojini Patra
|
00415
|
SBIN0006659
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495398100
|
|
MRS SAROJINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HARABHANGA
|
OR-26-002-001-002/29045
(ADENIGARH)
|
2426002001NRG24060520230031563
|
06/05/2023
|
Prakash Patra
|
2426002001WL000918
|
Prakash Patra
|
00415
|
SBIN0006659
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495398130
|
|
MR PRAKASH KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HARABHANGA
|
OR-26-002-001-002/29045
(ADENIGARH)
|
2426002001NRG24060520230031564
|
06/05/2023
|
Pramila Patra
|
2426002001WL000918
|
Pramila Patra
|
00415
|
SBIN0006659
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495398125
|
|
MRS PRAMILA PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HARABHANGA
|
OR-26-002-001-002/618
(ADENIGARH)
|
2426002001NRG24060520230031565
|
06/05/2023
|
Santosh Kumar Bhoi
|
2426002001WL000918
|
Santosh Kumar Bhoi
|
00415
|
SBIN0006659
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495398128
|
|
MR SANTOSH KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HARABHANGA
|
OR-26-002-001-002/624
(ADENIGARH)
|
2426002001NRG24060520230031567
|
06/05/2023
|
Bichhanda Sahu
|
2426002001WL000918
|
Bichhanda Sahu
|
00415
|
SBIN0006659
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495398104
|
|
MR BICHHANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
HARABHANGA
|
OR-26-002-001-002/624
(ADENIGARH)
|
2426002001NRG24060520230031568
|
06/05/2023
|
Jhuni Sahoo
|
2426002001WL000918
|
Jhuni Sahoo
|
00415
|
SBIN0006659
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495398095
|
|
MRS JHUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
HARABHANGA
|
OR-26-002-001-002/648
(ADENIGARH)
|
2426002001NRG24060520230031569
|
06/05/2023
|
Jugal Kishor Bhoi
|
2426002001WL000918
|
Jugal Kishor Bhoi
|
00415
|
SBIN0006659
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495398078
|
|
Mr. JUGAL KISHORE BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
HARABHANGA
|
OR-26-002-001-002/772-A
(ADENIGARH)
|
2426002001NRG24060520230031574
|
06/05/2023
|
Sabita
|
2426002001WL000918
|
Sabita
|
00415
|
SBIN0006659
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495398091
|
|
MRS SABITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HARABHANGA
|
OR-26-002-001-002/787-A
(ADENIGARH)
|
2426002001NRG24060520230031577
|
06/05/2023
|
Bhanja Sethi
|
2426002001WL000918
|
Bhanja Sethi
|
00415
|
SBIN0006659
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495398083
|
|
MR BHANJA SETHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HARABHANGA
|
OR-26-002-001-002/804
(ADENIGARH)
|
2426002001NRG24060520230031579
|
06/05/2023
|
Asok Kumar Sahoo
|
2426002001WL000918
|
Asok Kumar Sahoo
|
00415
|
SBIN0006659
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495398102
|
|
MR ASHOK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
HARABHANGA
|
OR-26-002-001-002/805
(ADENIGARH)
|
2426002001NRG24060520230031581
|
06/05/2023
|
Susanta Sahu
|
2426002001WL000918
|
Susanta Sahu
|
00415
|
SBIN0006659
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495398101
|
|
MR SUSANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
HARABHANGA
|
OR-26-002-001-002/806
(ADENIGARH)
|
2426002001NRG24060520230031582
|
06/05/2023
|
Akshaya Behera
|
2426002001WL000918
|
Akshaya Behera
|
00415
|
SBIN0006659
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495398126
|
|
MR AKSHAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HARABHANGA
|
OR-26-002-001-002/806
(ADENIGARH)
|
2426002001NRG24060520230031583
|
06/05/2023
|
Panchami Behera
|
2426002001WL000918
|
Panchami Behera
|
00415
|
SBIN0006659
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495398092
|
|
MRS PANCHAMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HARABHANGA
|
OR-26-002-001-002/835
(ADENIGARH)
|
2426002001NRG24050520230031178
|
06/05/2023
|
Bhimasen Rana
|
2426002001WL000910
|
Bhimasen Rana
|
00415
|
SBIN0006659
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495398103
|
|
MR BHIMA RANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HARABHANGA
|
OR-26-002-001-002/842
(ADENIGARH)
|
2426002001NRG24050520230031179
|
06/05/2023
|
Purna Chandra Sahu
|
2426002001WL000910
|
Purna Chandra Sahu
|
00415
|
SBIN0006659
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495398085
|
|
Mr. PURNA CHANDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
HARABHANGA
|
OR-26-002-001-011/200073875-A
(ADENIGARH)
|
2426002001NRG24050520230031184
|
06/05/2023
|
Jali Jani
|
2426002001WL000910
|
Jali Jani
|
00415
|
SBIN0006659
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495398124
|
|
MRS JALI JANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HARABHANGA
|
OR-26-002-001-013/42
(ADENIGARH)
|
2426002001NRG24060520230031586
|
06/05/2023
|
Pranjali Behera
|
2426002001WL000918
|
Pranjali Behera
|
00415
|
SBIN0006659
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495398090
|
|
MRS PRANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HARABHANGA
|
OR-26-002-001-022/200074007
(ADENIGARH)
|
2426002001NRG24060520230031588
|
06/05/2023
|
Sabita Behera
|
2426002001WL000918
|
Sabita Behera
|
00415
|
SBIN0006659
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495398087
|
|
Mrs. SABITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
32
|
HARABHANGA
|
OR-26-002-001-002/200074308
(ADENIGARH)
|
2426002001NRG24060520230031559
|
06/05/2023
|
Krupasindhu Sahoo
|
2426002001WL000918
|
Krupasindhu Sahoo
|
00415
|
SBIN0007832
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495398084
|
|
MR KRUPASINDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
33
|
HARABHANGA
|
OR-26-002-001-002/775-A
(ADENIGARH)
|
2426002001NRG24060520230031575
|
06/05/2023
|
Sushil Sahu
|
2426002001WL000918
|
Sushil Sahu
|
00468
|
UBIN0564575
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495398107
|
|
MR SUSHIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
HARABHANGA
|
OR-26-002-001-002/787-A
(ADENIGARH)
|
2426002001NRG24060520230031578
|
06/05/2023
|
Kamini
|
2426002001WL000918
|
Kamini
|
00468
|
UBIN0564575
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495398106
|
|
MRS KAMINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HARABHANGA
|
OR-26-002-001-002/804
(ADENIGARH)
|
2426002001NRG24060520230031580
|
06/05/2023
|
Jayanti Sahu
|
2426002001WL000918
|
Jayanti Sahu
|
00468
|
UBIN0564575
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495398122
|
|
MRS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
36
|
HARABHANGA
|
OR-26-002-001-002/200
(ADENIGARH)
|
2426002001NRG24060520230031550
|
06/05/2023
|
BIBEKANANDA BARIK
|
2426002001WL000918
|
BIBEKANANDA BARIK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495398115
|
|
BIBEKANANDA BARIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
HARABHANGA
|
OR-26-002-001-002/2000723
(ADENIGARH)
|
2426002001NRG24050520230031172
|
06/05/2023
|
Tapaswini Naik
|
2426002001WL000908
|
Tapaswini Naik
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495398131
|
|
Tapaswini Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
HARABHANGA
|
OR-26-002-001-002/200074257
(ADENIGARH)
|
2426002001NRG24060520230031554
|
06/05/2023
|
Santosh Sahu
|
2426002001WL000918
|
Santosh Sahu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495398112
|
|
Mr. SANTOSH KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HARABHANGA
|
OR-26-002-001-002/200074307
(ADENIGARH)
|
2426002001NRG24060520230031557
|
06/05/2023
|
Sankarsan Satpathy
|
2426002001WL000918
|
Sankarsan Satpathy
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495398081
|
|
Mr. SANKARSANA SATPATHY
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
HARABHANGA
|
OR-26-002-001-002/200074309
(ADENIGARH)
|
2426002001NRG24060520230031560
|
06/05/2023
|
Prana Bandhu Sahu
|
2426002001WL000918
|
Prana Bandhu Sahu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495398082
|
|
Mr. PRANA BANDHU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
HARABHANGA
|
OR-26-002-001-002/618
(ADENIGARH)
|
2426002001NRG24060520230031566
|
06/05/2023
|
Swadhini Bhoi
|
2426002001WL000918
|
Swadhini Bhoi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495398110
|
|
MRS SWADHINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HARABHANGA
|
OR-26-002-001-002/648
(ADENIGARH)
|
2426002001NRG24060520230031570
|
06/05/2023
|
Swarnarekha Bhoi
|
2426002001WL000918
|
Swarnarekha Bhoi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495398116
|
|
Mrs. SWARNAREKHA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
HARABHANGA
|
OR-26-002-001-002/707
(ADENIGARH)
|
2426002001NRG24060520230031571
|
06/05/2023
|
Arundhanti Bhoi
|
2426002001WL000918
|
Arundhanti Bhoi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495398109
|
|
Mrs. ARUNDHATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
HARABHANGA
|
OR-26-002-001-002/765
(ADENIGARH)
|
2426002001NRG24060520230031572
|
06/05/2023
|
Anup Bhoi
|
2426002001WL000918
|
Anup Bhoi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495398120
|
|
MR ANUP BHOI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HARABHANGA
|
OR-26-002-001-002/765
(ADENIGARH)
|
2426002001NRG24060520230031573
|
06/05/2023
|
Sakuntala Bhoi
|
2426002001WL000918
|
Sakuntala Bhoi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495398119
|
|
MRS SAKUNTALA BHOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HARABHANGA
|
OR-26-002-001-002/775-A
(ADENIGARH)
|
2426002001NRG24060520230031576
|
06/05/2023
|
Rita Sahu
|
2426002001WL000918
|
Rita Sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495398108
|
|
MRS RITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
HARABHANGA
|
OR-26-002-001-002/815
(ADENIGARH)
|
2426002001NRG24060520230031584
|
06/05/2023
|
Sailabala Bhoi
|
2426002001WL000918
|
Sailabala Bhoi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495398111
|
|
Mrs. SAILABALA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
HARABHANGA
|
OR-26-002-001-011/1145
(ADENIGARH)
|
2426002001NRG24050520230031180
|
06/05/2023
|
Gita Dehury
|
2426002001WL000910
|
Gita Dehury
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495398118
|
|
Mrs. GITA DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
HARABHANGA
|
OR-26-002-001-011/1319
(ADENIGARH)
|
2426002001NRG24050520230031181
|
06/05/2023
|
Jhili Jani
|
2426002001WL000910
|
Jhili Jani
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/05/2023
|
|
1495398113
|
|
JHILI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HARABHANGA
|
OR-26-002-001-011/1338
(ADENIGARH)
|
2426002001NRG24050520230031182
|
06/05/2023
|
Dhobani Nayak
|
2426002001WL000910
|
Dhobani Nayak
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495398079
|
|
Mrs. DHOBANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
HARABHANGA
|
OR-26-002-001-011/200073875-A
(ADENIGARH)
|
2426002001NRG24050520230031183
|
06/05/2023
|
Jyotiranjan Jani
|
2426002001WL000910
|
Jyotiranjan Jani
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495398114
|
|
Mr. JYOTI RANJAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
HARABHANGA
|
OR-26-002-001-011/29054
(ADENIGARH)
|
2426002001NRG24050520230031185
|
06/05/2023
|
Kamala Dehury
|
2426002001WL000910
|
Kamala Dehury
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495398117
|
|
Mrs. KAMALA DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
HARABHANGA
|
OR-26-002-001-013/42
(ADENIGARH)
|
2426002001NRG24060520230031585
|
06/05/2023
|
Subal Behera
|
2426002001WL000918
|
Subal Behera
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495398121
|
|
MR SUBALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
HARABHANGA
|
OR-26-002-001-022/200074007
(ADENIGARH)
|
2426002001NRG24060520230031587
|
06/05/2023
|
Bigyana Behera
|
2426002001WL000918
|
Bigyana Behera
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495398080
|
|
MR BIGYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43845
|
43845
|
|
|
|
|
|
|
|