|
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
|
SIMULIA
|
OR-05-009-001-001/269685
(MAITAPUR)
|
2405009000NRG24311020230330222
|
31/10/2023
|
KAILASH CHANDRA BEHERA
|
2405009WL038061
|
KAILASH CHANDRA BEHERA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803528
|
|
KAILASH BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIMULIA
|
OR-05-009-001-005/22943
(MAITAPUR)
|
2405009000NRG24311020230330168
|
31/10/2023
|
BIJAY SING
|
2405009WL038059
|
BIJAY SING
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803538
|
|
BIJAY SINGH
|
CANARA BANK(508532)
|
|
3
|
SIMULIA
|
OR-05-009-001-005/269400
(MAITAPUR)
|
2405009000NRG24311020230330187
|
31/10/2023
|
Susanta Das
|
2405009WL038059
|
Susanta Das
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803537
|
|
SHRI SHUSHANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-001-005/269402
(MAITAPUR)
|
2405009000NRG24311020230330189
|
31/10/2023
|
Rasmita Das
|
2405009WL038059
|
Rasmita Das
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803541
|
|
MISS RASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-001-001/19909
(MAITAPUR)
|
2405009000NRG24311020230330192
|
31/10/2023
|
ASWINI DAS
|
2405009WL038060
|
ASWINI DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803540
|
|
MR ASWINI KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-001-001/19909
(MAITAPUR)
|
2405009000NRG24311020230330193
|
31/10/2023
|
Urmila Das
|
2405009WL038060
|
Urmila Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803539
|
|
MRS URMILA DASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-001-001/23251
(MAITAPUR)
|
2405009000NRG24311020230330194
|
31/10/2023
|
anjana mohapatra
|
2405009WL038060
|
anjana mohapatra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803517
|
|
MRS ANJANA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-001-001/26094
(MAITAPUR)
|
2405009000NRG24311020230330195
|
31/10/2023
|
RAMAKANTA BEHERA
|
2405009WL038060
|
RAMAKANTA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803536
|
|
MR RAMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-001-001/269685
(MAITAPUR)
|
2405009000NRG24311020230330221
|
31/10/2023
|
TUNILATA BEHERA
|
2405009WL038061
|
TUNILATA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803518
|
|
TUNILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-001-002/1970
(MAITAPUR)
|
2405009000NRG24311020230330196
|
31/10/2023
|
JHUMALATA
|
2405009WL038060
|
JHUMALATA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803516
|
|
MRS JHUMALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-001-002/22986
(MAITAPUR)
|
2405009000NRG24311020230330197
|
31/10/2023
|
ABHIMANYU MOHAKUDA
|
2405009WL038060
|
ABHIMANYU MOHAKUDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803547
|
|
MR ABHIMANYU MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-001-002/22992
(MAITAPUR)
|
2405009000NRG24311020230330199
|
31/10/2023
|
Nirati
|
2405009WL038060
|
Nirati
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803534
|
|
MRS NIRATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-001-002/26543
(MAITAPUR)
|
2405009000NRG24311020230330224
|
31/10/2023
|
Sanjulata Sahu
|
2405009WL038061
|
Sanjulata Sahu
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803529
|
|
MRS SANJULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-001-002/26567
(MAITAPUR)
|
2405009000NRG24311020230330225
|
31/10/2023
|
Basanti Panda
|
2405009WL038061
|
Basanti Panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803567
|
|
MISS BASANTI PANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-001-002/26689
(MAITAPUR)
|
2405009000NRG24311020230330201
|
31/10/2023
|
Umakanta Sial
|
2405009WL038060
|
Umakanta Sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803559
|
|
UMAKANTA SIAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-001-002/26690
(MAITAPUR)
|
2405009000NRG24311020230330202
|
31/10/2023
|
Dasarathi Sial
|
2405009WL038060
|
Dasarathi Sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803543
|
|
MR DASHARATHI SIAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-001-002/26690
(MAITAPUR)
|
2405009000NRG24311020230330204
|
31/10/2023
|
Rashmita Sial
|
2405009WL038060
|
Rashmita Sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803556
|
|
MRS RASHMITA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-001-002/26690
(MAITAPUR)
|
2405009000NRG24311020230330203
|
31/10/2023
|
Ratikanta Sial
|
2405009WL038060
|
Ratikanta Sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803560
|
|
MR RATIKANTA SIAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-001-002/26776
(MAITAPUR)
|
2405009000NRG24311020230330205
|
31/10/2023
|
Chandra Mani sial
|
2405009WL038060
|
Chandra Mani sial
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388803551
|
|
MRS CHANDRAMANI SHIAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-001-002/26863
(MAITAPUR)
|
2405009000NRG24311020230330206
|
31/10/2023
|
Ramesh Mohapatra
|
2405009WL038060
|
Ramesh Mohapatra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803562
|
|
RAMESH MOHAPATRA
|
BANK OF BARODA(606985)
|
|
21
|
SIMULIA
|
OR-05-009-001-002/26890
(MAITAPUR)
|
2405009000NRG24311020230330209
|
31/10/2023
|
CHHAYAKANT NAYAK
|
2405009WL038060
|
CHHAYAKANT NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803530
|
|
MR CHHAYAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIMULIA
|
OR-05-009-001-002/26896
(MAITAPUR)
|
2405009000NRG24311020230330211
|
31/10/2023
|
JAGABANDHU MAHAKUD
|
2405009WL038060
|
JAGABANDHU MAHAKUD
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803555
|
|
JAGABANDHU MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIMULIA
|
OR-05-009-001-002/26896
(MAITAPUR)
|
2405009000NRG24311020230330210
|
31/10/2023
|
REBATI MAHAKUD
|
2405009WL038060
|
REBATI MAHAKUD
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803533
|
|
MRS REBATI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIMULIA
|
OR-05-009-001-002/269329
(MAITAPUR)
|
2405009000NRG24311020230330213
|
31/10/2023
|
Arunana Khilar
|
2405009WL038060
|
Arunana Khilar
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803531
|
|
MRS RANJUKTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIMULIA
|
OR-05-009-001-002/269329
(MAITAPUR)
|
2405009000NRG24311020230330212
|
31/10/2023
|
Ranjukta Khilar
|
2405009WL038060
|
Ranjukta Khilar
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803564
|
|
RANJUKTA KHILAR
|
UCO BANK(607066)
|
|
26
|
SIMULIA
|
OR-05-009-001-002/269572
(MAITAPUR)
|
2405009000NRG24311020230330215
|
31/10/2023
|
MR Maheswar Das
|
2405009WL038060
|
MR Maheswar Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803548
|
|
MAHESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIMULIA
|
OR-05-009-001-002/269572
(MAITAPUR)
|
2405009000NRG24311020230330214
|
31/10/2023
|
Sangita Das
|
2405009WL038060
|
Sangita Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803552
|
|
MRS SANGITA DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIMULIA
|
OR-05-009-001-002/269573
(MAITAPUR)
|
2405009000NRG24311020230330217
|
31/10/2023
|
Das Kumar Aswani
|
2405009WL038060
|
Das Kumar Aswani
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803542
|
|
Das Kumar Aswani
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SIMULIA
|
OR-05-009-001-002/269581
(MAITAPUR)
|
2405009000NRG24311020230330218
|
31/10/2023
|
Prabhani Behera
|
2405009WL038060
|
Prabhani Behera
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388803557
|
|
MRS PRABHASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIMULIA
|
OR-05-009-001-002/269582
(MAITAPUR)
|
2405009000NRG24311020230330220
|
31/10/2023
|
Chandan Behera
|
2405009WL038060
|
Chandan Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803526
|
|
MR CHANDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIMULIA
|
OR-05-009-001-002/269582
(MAITAPUR)
|
2405009000NRG24311020230330219
|
31/10/2023
|
Lopamudra Sankhua
|
2405009WL038060
|
Lopamudra Sankhua
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803561
|
|
MRS LOPAMUDRA SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIMULIA
|
OR-05-009-001-005/2180
(MAITAPUR)
|
2405009000NRG24311020230330162
|
31/10/2023
|
MAHENDRA
|
2405009WL038059
|
MAHENDRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803566
|
|
MR DRAUPADI DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIMULIA
|
OR-05-009-001-005/2180
(MAITAPUR)
|
2405009000NRG24311020230330163
|
31/10/2023
|
Manisa Das
|
2405009WL038059
|
Manisa Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803515
|
|
MS MANISA DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIMULIA
|
OR-05-009-001-005/2217
(MAITAPUR)
|
2405009000NRG24311020230330166
|
31/10/2023
|
BHAKTAHARI
|
2405009WL038059
|
BHAKTAHARI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803524
|
|
MR BHAKTAHARI BARIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIMULIA
|
OR-05-009-001-005/2217
(MAITAPUR)
|
2405009000NRG24311020230330165
|
31/10/2023
|
RAGHUNATH
|
2405009WL038059
|
RAGHUNATH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803549
|
|
MR RAGHUNATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIMULIA
|
OR-05-009-001-005/22923
(MAITAPUR)
|
2405009000NRG24311020230330167
|
31/10/2023
|
Bhimsen Nayak
|
2405009WL038059
|
Bhimsen Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803546
|
|
MR BHIMASEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIMULIA
|
OR-05-009-001-005/22953
(MAITAPUR)
|
2405009000NRG24311020230330169
|
31/10/2023
|
Jayanti Moharana
|
2405009WL038059
|
Jayanti Moharana
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803568
|
|
MRS JAYANTI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIMULIA
|
OR-05-009-001-005/22962
(MAITAPUR)
|
2405009000NRG24311020230330171
|
31/10/2023
|
Kisan Das
|
2405009WL038059
|
Kisan Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803523
|
|
MR KISAN DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIMULIA
|
OR-05-009-001-005/22962
(MAITAPUR)
|
2405009000NRG24311020230330170
|
31/10/2023
|
Puspalata
|
2405009WL038059
|
Puspalata
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803545
|
|
MRS PUSPALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIMULIA
|
OR-05-009-001-005/22962
(MAITAPUR)
|
2405009000NRG24311020230330172
|
31/10/2023
|
Ranjit Das
|
2405009WL038059
|
Ranjit Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803520
|
|
MR RANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIMULIA
|
OR-05-009-001-005/22965
(MAITAPUR)
|
2405009000NRG24311020230330174
|
31/10/2023
|
ASWINI
|
2405009WL038059
|
ASWINI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803535
|
|
MR ASWANI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIMULIA
|
OR-05-009-001-005/22976
(MAITAPUR)
|
2405009000NRG24311020230330175
|
31/10/2023
|
MADHUSUDAN NAYAK
|
2405009WL038059
|
MADHUSUDAN NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803544
|
|
MR MADHU SUDAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIMULIA
|
OR-05-009-001-005/22976
(MAITAPUR)
|
2405009000NRG24311020230330176
|
31/10/2023
|
Rukmani Nayak
|
2405009WL038059
|
Rukmani Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803570
|
|
MRS RUKAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIMULIA
|
OR-05-009-001-005/25630
(MAITAPUR)
|
2405009000NRG24311020230330179
|
31/10/2023
|
Gaurilata Nayak
|
2405009WL038059
|
Gaurilata Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803519
|
|
MS GOURILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIMULIA
|
OR-05-009-001-005/25630
(MAITAPUR)
|
2405009000NRG24311020230330177
|
31/10/2023
|
SADHU SUDAN NAYAK
|
2405009WL038059
|
SADHU SUDAN NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803553
|
|
MR SADHUSUDAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIMULIA
|
OR-05-009-001-005/26032
(MAITAPUR)
|
2405009000NRG24311020230330180
|
31/10/2023
|
JAGUNATH DAS
|
2405009WL038059
|
JAGUNATH DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803532
|
|
MR JAGUNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIMULIA
|
OR-05-009-001-005/26519
(MAITAPUR)
|
2405009000NRG24311020230330181
|
31/10/2023
|
Banasmita Mallik
|
2405009WL038059
|
Banasmita Mallik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803558
|
|
MRS BANSMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIMULIA
|
OR-05-009-001-005/26811
(MAITAPUR)
|
2405009000NRG24311020230330183
|
31/10/2023
|
Gopabandhu Ojha
|
2405009WL038059
|
Gopabandhu Ojha
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803550
|
|
Mr GOPABANDHU OJHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIMULIA
|
OR-05-009-001-005/26811
(MAITAPUR)
|
2405009000NRG24311020230330182
|
31/10/2023
|
Satyabhama ojha
|
2405009WL038059
|
Satyabhama ojha
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803569
|
|
MRS SATYABHAMA OJHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIMULIA
|
OR-05-009-001-005/269097
(MAITAPUR)
|
2405009000NRG24311020230330184
|
31/10/2023
|
sandhya rani bhoi
|
2405009WL038059
|
sandhya rani bhoi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803554
|
|
MRS SANDHYA RANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIMULIA
|
OR-05-009-001-005/269399
(MAITAPUR)
|
2405009000NRG24311020230330186
|
31/10/2023
|
Jayanti lata Das
|
2405009WL038059
|
Jayanti lata Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803521
|
|
MRS JAYANTILATA DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIMULIA
|
OR-05-009-001-005/269399
(MAITAPUR)
|
2405009000NRG24311020230330185
|
31/10/2023
|
Kamalakanta Mallik
|
2405009WL038059
|
Kamalakanta Mallik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803522
|
|
MR KAMALAKANTA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIMULIA
|
OR-05-009-001-005/269401
(MAITAPUR)
|
2405009000NRG24311020230330188
|
31/10/2023
|
Rajashree Das
|
2405009WL038059
|
Rajashree Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803563
|
|
MRS RAJASHREE DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIMULIA
|
OR-05-009-001-005/269405
(MAITAPUR)
|
2405009000NRG24311020230330190
|
31/10/2023
|
Tillotama Barik
|
2405009WL038059
|
Tillotama Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803525
|
|
MRS TILOTTAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIMULIA
|
OR-05-009-001-005/269407
(MAITAPUR)
|
2405009000NRG24311020230330191
|
31/10/2023
|
Mamata Barik
|
2405009WL038059
|
Mamata Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803565
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82713
|
82713
|
|
|
|
|
|
|
|
|
56
|
SIMULIA
|
OR-05-009-001-005/2180
(MAITAPUR)
|
2405009000NRG24311020230330164
|
31/10/2023
|
Mahendra Das
|
2405009WL038059
|
Mahendra Das
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388803527
|
|
MAHENDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91008
|
91008
|
|
|
|
|
|
|
|