|
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
|
Kolabira
|
OR-15-003-006-001/794
(Pokhrasale)
|
2415003006NRG24250920230176093
|
25/09/2023
|
Jayakumari Behera
|
2415003006WL020055
|
Jayakumari Behera
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368510
|
|
MRS JAYA KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-006-001/794
(Pokhrasale)
|
2415003006NRG24250920230176094
|
25/09/2023
|
Manorama Behera
|
2415003006WL020055
|
Manorama Behera
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368494
|
|
MRS MANORAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-006-001/826
(Pokhrasale)
|
2415003006NRG24250920230175835
|
25/09/2023
|
Saraswati Rohidas
|
2415003006WL019999
|
Saraswati Rohidas
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368513
|
|
MRS SARASWATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-006-001/826
(Pokhrasale)
|
2415003006NRG24250920230175834
|
25/09/2023
|
Tapaswini Rohidas
|
2415003006WL019999
|
Tapaswini Rohidas
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368504
|
|
MRS TAPASWINI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-006-003/11780
(Pokhrasale)
|
2415003006NRG24250920230175855
|
25/09/2023
|
Benudhar Kisan
|
2415003006WL020007
|
Benudhar Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368533
|
|
MR BENUDHAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-006-003/11780
(Pokhrasale)
|
2415003006NRG24250920230175856
|
25/09/2023
|
Julita Kisan
|
2415003006WL020007
|
Julita Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368495
|
|
MRS JULITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-006-003/11996
(Pokhrasale)
|
2415003006NRG24250920230175857
|
25/09/2023
|
Bhima Kisan
|
2415003006WL020007
|
Bhima Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368515
|
|
SHRI BHIMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-006-004/11970
(Pokhrasale)
|
2415003006NRG24250920230176109
|
25/09/2023
|
Nuandei Kisan
|
2415003006WL020060
|
Nuandei Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368497
|
|
MS NUADEI KISAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-006-004/532
(Pokhrasale)
|
2415003006NRG24250920230176110
|
25/09/2023
|
Subhadra Kisan
|
2415003006WL020060
|
Subhadra Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368496
|
|
MRS SUBHADRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-006-004/537
(Pokhrasale)
|
2415003006NRG24250920230176107
|
25/09/2023
|
Tulsa Majhi
|
2415003006WL020059
|
Tulsa Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368508
|
|
MISS TULA KISAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-006-004/555
(Pokhrasale)
|
2415003006NRG24250920230176108
|
25/09/2023
|
Kaikei kisan
|
2415003006WL020059
|
Kaikei kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368538
|
|
MRS KAIKEI KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolabira
|
OR-15-003-006-004/556
(Pokhrasale)
|
2415003006NRG24250920230176111
|
25/09/2023
|
Jasoda Kisan
|
2415003006WL020060
|
Jasoda Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368532
|
|
MRS JASODA KISAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolabira
|
OR-15-003-006-004/558
(Pokhrasale)
|
2415003006NRG24250920230176102
|
25/09/2023
|
Ashok Kumar Majhi
|
2415003006WL020058
|
Ashok Kumar Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368540
|
|
ASHOK KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolabira
|
OR-15-003-006-004/558
(Pokhrasale)
|
2415003006NRG24250920230176103
|
25/09/2023
|
Jyotsna Majhi
|
2415003006WL020058
|
Jyotsna Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368498
|
|
MRS JYOTSNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolabira
|
OR-15-003-006-004/581
(Pokhrasale)
|
2415003006NRG24250920230176113
|
25/09/2023
|
Biswajit Majhi
|
2415003006WL020061
|
Biswajit Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368539
|
|
MR BISWAJIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolabira
|
OR-15-003-006-004/581
(Pokhrasale)
|
2415003006NRG24250920230176112
|
25/09/2023
|
Sundar Kisan
|
2415003006WL020061
|
Sundar Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368505
|
|
MR SUNDAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolabira
|
OR-15-003-006-004/583
(Pokhrasale)
|
2415003006NRG24250920230176114
|
25/09/2023
|
Chandani Chhatria
|
2415003006WL020061
|
Chandani Chhatria
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368519
|
|
MRS CHANDANI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kolabira
|
OR-15-003-006-005/11730
(Pokhrasale)
|
2415003006NRG24250920230176084
|
25/09/2023
|
Priti Kharsel
|
2415003006WL020052
|
Priti Kharsel
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368502
|
|
MRS PRITI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kolabira
|
OR-15-003-006-005/152
(Pokhrasale)
|
2415003006NRG24250920230175538
|
25/09/2023
|
Dhanamati Pelha
|
2415003006WL019912
|
Dhanamati Pelha
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368517
|
|
MRS DHANAMATI PELHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kolabira
|
OR-15-003-006-005/152
(Pokhrasale)
|
2415003006NRG24250920230175537
|
25/09/2023
|
Pitabasa Pelha
|
2415003006WL019912
|
Pitabasa Pelha
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368535
|
|
MR PITABAS PELHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kolabira
|
OR-15-003-006-005/172
(Pokhrasale)
|
2415003006NRG24250920230175535
|
25/09/2023
|
Karesh Kharsel
|
2415003006WL019911
|
Karesh Kharsel
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368511
|
|
MR KARESH KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kolabira
|
OR-15-003-006-005/252
(Pokhrasale)
|
2415003006NRG24250920230175539
|
25/09/2023
|
Jhasketan Pradhan
|
2415003006WL019912
|
Jhasketan Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368520
|
|
MR JHASKETAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kolabira
|
OR-15-003-006-005/36
(Pokhrasale)
|
2415003006NRG24250920230175536
|
25/09/2023
|
Banamali Kharsel
|
2415003006WL019911
|
Banamali Kharsel
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368501
|
|
SHRI BANAMALI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kolabira
|
OR-15-003-006-008/11533
(Pokhrasale)
|
2415003006NRG24250920230175901
|
25/09/2023
|
Kamal Patel
|
2415003006WL020024
|
Kamal Patel
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368536
|
|
MR KAMAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kolabira
|
OR-15-003-006-008/11820
(Pokhrasale)
|
2415003006NRG24250920230176087
|
25/09/2023
|
Debaki Kisan
|
2415003006WL020053
|
Debaki Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368509
|
|
MISS DEBAKI KISAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kolabira
|
OR-15-003-006-008/11992
(Pokhrasale)
|
2415003006NRG24250920230175852
|
25/09/2023
|
Sebati Kisan
|
2415003006WL020006
|
Sebati Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368516
|
|
MRS SEBATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kolabira
|
OR-15-003-006-008/12011
(Pokhrasale)
|
2415003006NRG24250920230176074
|
25/09/2023
|
Nirasi Dila
|
2415003006WL020050
|
Nirasi Dila
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368500
|
|
MRS NIRASI DILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kolabira
|
OR-15-003-006-008/1444
(Pokhrasale)
|
2415003006NRG24250920230176076
|
25/09/2023
|
Sarojini Dila
|
2415003006WL020050
|
Sarojini Dila
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368518
|
|
MRS SAROJINI DILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kolabira
|
OR-15-003-006-008/1451
(Pokhrasale)
|
2415003006NRG24250920230175847
|
25/09/2023
|
Sukun Kandara
|
2415003006WL020004
|
Sukun Kandara
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368512
|
|
MRS SUKUN KANDARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kolabira
|
OR-15-003-006-008/1486
(Pokhrasale)
|
2415003006NRG24250920230175854
|
25/09/2023
|
Jashoda Kisan
|
2415003006WL020006
|
Jashoda Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368506
|
|
MR JASHODA KISAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kolabira
|
OR-15-003-006-008/1549
(Pokhrasale)
|
2415003006NRG24250920230175848
|
25/09/2023
|
Jhasketan Kandara
|
2415003006WL020004
|
Jhasketan Kandara
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368499
|
|
SHRI JHASKETAN KANDARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kolabira
|
OR-15-003-006-008/1555
(Pokhrasale)
|
2415003006NRG24250920230175851
|
25/09/2023
|
Manjulata Bhoi
|
2415003006WL020005
|
Manjulata Bhoi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368503
|
|
MRS MANJULATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kolabira
|
OR-15-003-006-008/1588
(Pokhrasale)
|
2415003006NRG24250920230175902
|
25/09/2023
|
Lalita Patel
|
2415003006WL020024
|
Lalita Patel
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368493
|
|
MRS LALITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kolabira
|
OR-15-003-006-009/592
(Pokhrasale)
|
2415003006NRG24250920230176116
|
25/09/2023
|
Ketaki Kisan
|
2415003006WL020062
|
Ketaki Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368507
|
|
MRS KETAKI KISAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kolabira
|
OR-15-003-006-009/592
(Pokhrasale)
|
2415003006NRG24250920230176115
|
25/09/2023
|
Kulamani Pradhan
|
2415003006WL020062
|
Kulamani Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368534
|
|
Mr. KULAMANI KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kolabira
|
OR-15-003-006-011/11953
(Pokhrasale)
|
2415003006NRG24250920230176099
|
25/09/2023
|
Debananda Pradhan
|
2415003006WL020057
|
Debananda Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368514
|
|
DEBANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kolabira
|
OR-15-003-006-011/11953
(Pokhrasale)
|
2415003006NRG24250920230176100
|
25/09/2023
|
Hemabati Pradhan
|
2415003006WL020057
|
Hemabati Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368537
|
|
MRS HEMABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
|
38
|
Kolabira
|
OR-15-003-006-005/174
(Pokhrasale)
|
2415003006NRG24250920230176085
|
25/09/2023
|
Kamala Kharsel
|
2415003006WL020052
|
Kamala Kharsel
|
00468
|
UBIN0929255
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368531
|
|
KAMAL KHARSEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
39
|
Kolabira
|
OR-15-003-006-001/804
(Pokhrasale)
|
2415003006NRG24250920230176091
|
25/09/2023
|
Binapani Majhi
|
2415003006WL020054
|
Binapani Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329368527
|
|
Ms. BINA PANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kolabira
|
OR-15-003-006-001/804
(Pokhrasale)
|
2415003006NRG24250920230176090
|
25/09/2023
|
Sumitra Majhi
|
2415003006WL020054
|
Sumitra Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368522
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kolabira
|
OR-15-003-006-001/826
(Pokhrasale)
|
2415003006NRG24250920230175833
|
25/09/2023
|
Rabi Rohidas
|
2415003006WL019999
|
Rabi Rohidas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368489
|
|
RABI ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kolabira
|
OR-15-003-006-002/1387
(Pokhrasale)
|
2415003006NRG24250920230175900
|
25/09/2023
|
Ratnakar Sahu
|
2415003006WL020024
|
Ratnakar Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368524
|
|
Mr. RATNAKAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Kolabira
|
OR-15-003-006-004/537
(Pokhrasale)
|
2415003006NRG24250920230176106
|
25/09/2023
|
Ganesh Majhi
|
2415003006WL020059
|
Ganesh Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368541
|
|
Mr. GANESH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Kolabira
|
OR-15-003-006-004/585
(Pokhrasale)
|
2415003006NRG24250920230176105
|
25/09/2023
|
Pappu Kumar Majhi
|
2415003006WL020058
|
Pappu Kumar Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368526
|
|
PAPUKUMAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kolabira
|
OR-15-003-006-004/585
(Pokhrasale)
|
2415003006NRG24250920230176104
|
25/09/2023
|
Ushabati Majhi
|
2415003006WL020058
|
Ushabati Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368490
|
|
Mrs. USHABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Kolabira
|
OR-15-003-006-005/11730
(Pokhrasale)
|
2415003006NRG24250920230176083
|
25/09/2023
|
Sadananda Kharsel
|
2415003006WL020052
|
Sadananda Kharsel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368492
|
|
Mr. SADANANDA KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Kolabira
|
OR-15-003-006-005/172
(Pokhrasale)
|
2415003006NRG24250920230175534
|
25/09/2023
|
Sanatan Kharsel
|
2415003006WL019911
|
Sanatan Kharsel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368488
|
|
Mr. SANATAN KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Kolabira
|
OR-15-003-006-008/11820
(Pokhrasale)
|
2415003006NRG24250920230176086
|
25/09/2023
|
Badri Kisan
|
2415003006WL020053
|
Badri Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368525
|
|
MR BADRI KISAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kolabira
|
OR-15-003-006-008/1405
(Pokhrasale)
|
2415003006NRG24250920230176088
|
25/09/2023
|
Binata Kisan
|
2415003006WL020053
|
Binata Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368491
|
|
Mrs. BINATA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Kolabira
|
OR-15-003-006-008/1406
(Pokhrasale)
|
2415003006NRG24250920230175849
|
25/09/2023
|
Santi Sethi
|
2415003006WL020005
|
Santi Sethi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368523
|
|
MRS SHANTI SETH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kolabira
|
OR-15-003-006-008/1437
(Pokhrasale)
|
2415003006NRG24250920230176075
|
25/09/2023
|
Dakshydhar aptel
|
2415003006WL020050
|
Dakshydhar aptel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368528
|
|
Mr. DAKSHYADHAR PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Kolabira
|
OR-15-003-006-008/1486
(Pokhrasale)
|
2415003006NRG24250920230175853
|
25/09/2023
|
Dharanidhar Kisan
|
2415003006WL020006
|
Dharanidhar Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368521
|
|
DHARANIDHAR KISAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Kolabira
|
OR-15-003-006-008/1555
(Pokhrasale)
|
2415003006NRG24250920230175850
|
25/09/2023
|
Bhabani Bhoi
|
2415003006WL020005
|
Bhabani Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368530
|
|
MR BHABANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kolabira
|
OR-15-003-006-011/1690
(Pokhrasale)
|
2415003006NRG24250920230176101
|
25/09/2023
|
Jasoda Naik
|
2415003006WL020057
|
Jasoda Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329368529
|
|
MRS JASODA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89349
|
89349
|
|
|
|
|
|
|
|