|
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
|
Mathili
|
OR-31-008-007-002/24288
(DHUNGIAPUT)
|
2431008000NRG24100520230073845
|
11/05/2023
|
Tulasa Pujari
|
2431008WL003722
|
Tulasa Pujari
|
00048
|
BKID0005583
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640428793
|
|
MRS TULASA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mathili
|
OR-31-008-007-003/18851
(DHUNGIAPUT)
|
2431008000NRG24100520230073765
|
11/05/2023
|
Krushna Nayak
|
2431008WL003718
|
Krushna Nayak
|
00048
|
BKID0005583
|
3081
|
3081
|
Processed
|
17/05/2023
|
|
1640428803
|
|
KRUSHNA NAYAK S/O-BHAGABAN NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
Mathili
|
OR-31-008-007-003/18861
(DHUNGIAPUT)
|
2431008000NRG24100520230073766
|
11/05/2023
|
PADMA MAJHI
|
2431008WL003718
|
PADMA MAJHI
|
00048
|
BKID0005583
|
3081
|
3081
|
Processed
|
17/05/2023
|
|
1640428813
|
|
PADMA MAJHI W/O- KHAGAPATI MAJHI
|
BANK OF INDIA(508505)
|
|
4
|
Mathili
|
OR-31-008-007-003/18862
(DHUNGIAPUT)
|
2431008000NRG24100520230073743
|
11/05/2023
|
Arati Samal
|
2431008WL003717
|
Arati Samal
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640428785
|
|
ARATI BAL
|
BANK OF INDIA(508505)
|
|
5
|
Mathili
|
OR-31-008-007-003/18865
(DHUNGIAPUT)
|
2431008000NRG24100520230073767
|
11/05/2023
|
CHAITAN PUJARI
|
2431008WL003718
|
CHAITAN PUJARI
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1640428774
|
|
CHAITAN PUJARI
|
BANK OF INDIA(508505)
|
|
6
|
Mathili
|
OR-31-008-007-003/18898
(DHUNGIAPUT)
|
2431008000NRG24100520230073769
|
11/05/2023
|
SHASI NAYAK
|
2431008WL003718
|
SHASI NAYAK
|
00048
|
BKID0005583
|
3081
|
3081
|
Processed
|
17/05/2023
|
|
1640428820
|
|
SHASI NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
Mathili
|
OR-31-008-007-003/18982
(DHUNGIAPUT)
|
2431008000NRG24100520230073770
|
11/05/2023
|
BHAGABAN PRADHANI
|
2431008WL003718
|
BHAGABAN PRADHANI
|
00048
|
BKID0005583
|
3081
|
3081
|
Processed
|
17/05/2023
|
|
1640428795
|
|
BHAGABAN PRADHANI S/O BASU
|
BANK OF INDIA(508505)
|
|
8
|
Mathili
|
OR-31-008-007-003/18986
(DHUNGIAPUT)
|
2431008000NRG24100520230073771
|
11/05/2023
|
BASUDEV PRADHANI
|
2431008WL003718
|
BASUDEV PRADHANI
|
00048
|
BKID0005583
|
3081
|
3081
|
Processed
|
17/05/2023
|
|
1640428776
|
|
BASUDEV PRADHANI
|
BANK OF INDIA(508505)
|
|
9
|
Mathili
|
OR-31-008-007-003/18986
(DHUNGIAPUT)
|
2431008000NRG24100520230073772
|
11/05/2023
|
Pintu Pradhani
|
2431008WL003718
|
Pintu Pradhani
|
00048
|
BKID0005583
|
3081
|
3081
|
Processed
|
17/05/2023
|
|
1640428777
|
|
PINTU PRADHANI
|
BANK OF INDIA(508505)
|
|
10
|
Mathili
|
OR-31-008-007-003/19025
(DHUNGIAPUT)
|
2431008000NRG24100520230073773
|
11/05/2023
|
NARAYAN PRADHANI
|
2431008WL003719
|
NARAYAN PRADHANI
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640428814
|
|
NARAYAN PRADHANI
|
BANK OF INDIA(508505)
|
|
11
|
Mathili
|
OR-31-008-007-003/19088
(DHUNGIAPUT)
|
2431008000NRG24100520230073774
|
11/05/2023
|
Dasarath Pujari
|
2431008WL003719
|
Dasarath Pujari
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640428790
|
|
DASHARATH PUJARI S/O-SAMARA PUJARRI
|
BANK OF INDIA(508505)
|
|
12
|
Mathili
|
OR-31-008-007-003/19090
(DHUNGIAPUT)
|
2431008000NRG24100520230073775
|
11/05/2023
|
DAYA PUJARI
|
2431008WL003719
|
DAYA PUJARI
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640428815
|
|
DAYA PUJARI
|
BANK OF INDIA(508505)
|
|
13
|
Mathili
|
OR-31-008-007-003/19100
(DHUNGIAPUT)
|
2431008000NRG24100520230073776
|
11/05/2023
|
DAMU MAJHI
|
2431008WL003719
|
DAMU MAJHI
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640428779
|
|
DAMU MAJHI
|
BANK OF INDIA(508505)
|
|
14
|
Mathili
|
OR-31-008-007-003/19108
(DHUNGIAPUT)
|
2431008000NRG24100520230073779
|
11/05/2023
|
Bati HANTAL
|
2431008WL003719
|
Bati HANTAL
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640428807
|
|
BATI HANTAL W/O-GURU HANTAL
|
BANK OF INDIA(508505)
|
|
15
|
Mathili
|
OR-31-008-007-003/23671
(DHUNGIAPUT)
|
2431008000NRG24100520230073786
|
11/05/2023
|
Krushna Hantal
|
2431008WL003719
|
Krushna Hantal
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640428806
|
|
KRUSHNA HANTAL(LTI) S/O-HARI HANTAL
|
BANK OF INDIA(508505)
|
|
16
|
Mathili
|
OR-31-008-007-003/23671
(DHUNGIAPUT)
|
2431008000NRG24100520230073787
|
11/05/2023
|
Malati Hantal
|
2431008WL003719
|
Malati Hantal
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640428805
|
|
MALATI HANTAL W/O KRUSHNA
|
BANK OF INDIA(508505)
|
|
17
|
Mathili
|
OR-31-008-007-003/23698
(DHUNGIAPUT)
|
2431008000NRG24090520230071312
|
11/05/2023
|
SOMANATHA DALAI
|
2431008WL003616
|
SOMANATHA DALAI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640428819
|
|
SOMANATH DALAI
|
BANK OF INDIA(508505)
|
|
18
|
Mathili
|
OR-31-008-007-003/24154
(DHUNGIAPUT)
|
2431008000NRG24100520230073788
|
11/05/2023
|
Nirajan Sahu
|
2431008WL003719
|
Nirajan Sahu
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640428780
|
|
NIRANJAN SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Mathili
|
OR-31-008-007-003/24196
(DHUNGIAPUT)
|
2431008000NRG24090520230071313
|
11/05/2023
|
BIJAY SAGARIA
|
2431008WL003616
|
BIJAY SAGARIA
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
17/05/2023
|
|
1640428775
|
|
BIJAY SAGARIA
|
BANK OF INDIA(508505)
|
|
20
|
Mathili
|
OR-31-008-007-003/24196
(DHUNGIAPUT)
|
2431008000NRG24090520230071314
|
11/05/2023
|
SANJITA SAGARIA
|
2431008WL003616
|
SANJITA SAGARIA
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
17/05/2023
|
|
1640428821
|
|
SANJITA SAGARIA
|
BANK OF INDIA(508505)
|
|
21
|
Mathili
|
OR-31-008-007-003/242171
(DHUNGIAPUT)
|
2431008000NRG24100520230073751
|
11/05/2023
|
Laxmi khila
|
2431008WL003717
|
Laxmi khila
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640428811
|
|
LAXMI KHILA
|
BANK OF INDIA(508505)
|
|
22
|
Mathili
|
OR-31-008-007-003/24332
(DHUNGIAPUT)
|
2431008000NRG24090520230071315
|
11/05/2023
|
NAKUL GOUDA
|
2431008WL003616
|
NAKUL GOUDA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640428804
|
|
NAKUL GOUDA S/O - HARIBANDHU GOUDA
|
BANK OF INDIA(508505)
|
|
23
|
Mathili
|
OR-31-008-007-008/19686
(DHUNGIAPUT)
|
2431008000NRG24100520230073791
|
11/05/2023
|
JAYARAM MALLI
|
2431008WL003719
|
JAYARAM MALLI
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640428816
|
|
JAYARAM MALI
|
BANK OF INDIA(508505)
|
|
24
|
Mathili
|
OR-31-008-007-008/19691
(DHUNGIAPUT)
|
2431008000NRG24100520230073792
|
11/05/2023
|
JAYA MALI
|
2431008WL003719
|
JAYA MALI
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640428794
|
|
JAY MALI
|
BANK OF INDIA(508505)
|
|
25
|
Mathili
|
OR-31-008-007-009/19418
(DHUNGIAPUT)
|
2431008000NRG24080520230067992
|
11/05/2023
|
MUKTA KHUUPIA
|
2431008WL003449
|
MUKTA KHUUPIA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640428797
|
|
MUKTA KHUDUPIA W/O JAGADISH
|
BANK OF INDIA(508505)
|
|
26
|
Mathili
|
OR-31-008-007-009/19657
(DHUNGIAPUT)
|
2431008000NRG24100520230073735
|
11/05/2023
|
LAXMAN DORA
|
2431008WL003716
|
LAXMAN DORA
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640428773
|
|
Mr. LAXMAN DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Mathili
|
OR-31-008-007-009/23447
(DHUNGIAPUT)
|
2431008000NRG24080520230068001
|
11/05/2023
|
GURBARI PUJARI
|
2431008WL003450
|
GURBARI PUJARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640428812
|
|
GURUBARI PUJARI
|
BANK OF INDIA(508505)
|
|
28
|
Mathili
|
OR-31-008-007-009/23447
(DHUNGIAPUT)
|
2431008000NRG24080520230068000
|
11/05/2023
|
TRINATH PUJARI
|
2431008WL003450
|
TRINATH PUJARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640428782
|
|
TRINATH PUJARI
|
BANK OF INDIA(508505)
|
|
29
|
Mathili
|
OR-31-008-007-009/23448
(DHUNGIAPUT)
|
2431008000NRG24080520230067994
|
11/05/2023
|
DURPUTA PUJARI
|
2431008WL003449
|
DURPUTA PUJARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640428808
|
|
DROUPADI PUJARI W/O-KRUPASINDHU PUJARI
|
BANK OF INDIA(508505)
|
|
30
|
Mathili
|
OR-31-008-007-009/23448
(DHUNGIAPUT)
|
2431008000NRG24080520230067993
|
11/05/2023
|
KRUPASINDHU PUJARI
|
2431008WL003449
|
KRUPASINDHU PUJARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640428817
|
|
KRUPASINDHU PUJARI
|
BANK OF INDIA(508505)
|
|
31
|
Mathili
|
OR-31-008-007-009/23744
(DHUNGIAPUT)
|
2431008000NRG24100520230073752
|
11/05/2023
|
PITAM NAYAK
|
2431008WL003717
|
PITAM NAYAK
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640428770
|
|
PITAM NAYAK
|
BANK OF INDIA(508505)
|
|
32
|
Mathili
|
OR-31-008-007-009/23753
(DHUNGIAPUT)
|
2431008000NRG24080520230068003
|
11/05/2023
|
FULMATI DORA
|
2431008WL003450
|
FULMATI DORA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640428809
|
|
FULAMATI DORA
|
BANK OF INDIA(508505)
|
|
33
|
Mathili
|
OR-31-008-007-009/23753
(DHUNGIAPUT)
|
2431008000NRG24080520230068002
|
11/05/2023
|
SUKRI NAYAK
|
2431008WL003450
|
SUKRI NAYAK
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640428784
|
|
SUKRI NAYAK W/O-PADLAM NAYAK
|
BANK OF INDIA(508505)
|
|
34
|
Mathili
|
OR-31-008-007-009/23757
(DHUNGIAPUT)
|
2431008000NRG24080520230067995
|
11/05/2023
|
BIMALA NAYAK
|
2431008WL003449
|
BIMALA NAYAK
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640428800
|
|
BIMALA NAYAK W/O LAKINATH
|
BANK OF INDIA(508505)
|
|
35
|
Mathili
|
OR-31-008-007-009/23762
(DHUNGIAPUT)
|
2431008000NRG24080520230067997
|
11/05/2023
|
MUKTA DORA
|
2431008WL003449
|
MUKTA DORA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640428789
|
|
MUKTA DORA W/O-SANIA DORA
|
BANK OF INDIA(508505)
|
|
36
|
Mathili
|
OR-31-008-007-009/23762
(DHUNGIAPUT)
|
2431008000NRG24080520230067996
|
11/05/2023
|
SANIA DORA
|
2431008WL003449
|
SANIA DORA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640428788
|
|
SANIA DORA S/O-BALARAM DORA
|
BANK OF INDIA(508505)
|
|
37
|
Mathili
|
OR-31-008-007-009/23766
(DHUNGIAPUT)
|
2431008000NRG24100520230073737
|
11/05/2023
|
BAPADEI DORA
|
2431008WL003716
|
BAPADEI DORA
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640428792
|
|
BAPADEI DORA W/O- GHASI DORA
|
BANK OF INDIA(508505)
|
|
38
|
Mathili
|
OR-31-008-007-009/23777
(DHUNGIAPUT)
|
2431008000NRG24100520230073753
|
11/05/2023
|
GANGA DORA
|
2431008WL003717
|
GANGA DORA
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640428781
|
|
GANGA DORA
|
BANK OF INDIA(508505)
|
|
39
|
Mathili
|
OR-31-008-007-009/23777
(DHUNGIAPUT)
|
2431008000NRG24100520230073754
|
11/05/2023
|
KAMALA DORA
|
2431008WL003717
|
KAMALA DORA
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640428783
|
|
KAMALA DORA
|
BANK OF INDIA(508505)
|
|
40
|
Mathili
|
OR-31-008-007-009/23783
(DHUNGIAPUT)
|
2431008000NRG24100520230073755
|
11/05/2023
|
DAMANI NAYAK
|
2431008WL003717
|
DAMANI NAYAK
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640428822
|
|
DAMANI NAYAK
|
BANK OF INDIA(508505)
|
|
41
|
Mathili
|
OR-31-008-007-009/23784
(DHUNGIAPUT)
|
2431008000NRG24100520230073756
|
11/05/2023
|
DHANA NAYAK
|
2431008WL003717
|
DHANA NAYAK
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640428778
|
|
DHANA NAYAK
|
BANK OF INDIA(508505)
|
|
42
|
Mathili
|
OR-31-008-007-009/23784
(DHUNGIAPUT)
|
2431008000NRG24100520230073757
|
11/05/2023
|
Rukamani Nayak
|
2431008WL003717
|
Rukamani Nayak
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640428791
|
|
RUK NAYAK (LTI) W/O-DHAN NAYAK
|
BANK OF INDIA(508505)
|
|
43
|
Mathili
|
OR-31-008-007-009/23785
(DHUNGIAPUT)
|
2431008000NRG24100520230073758
|
11/05/2023
|
KAMALA NAYAK
|
2431008WL003717
|
KAMALA NAYAK
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640428786
|
|
KAMALA NAYAK
|
BANK OF INDIA(508505)
|
|
44
|
Mathili
|
OR-31-008-007-009/23841
(DHUNGIAPUT)
|
2431008000NRG24080520230068004
|
11/05/2023
|
MANGULI NAYAK
|
2431008WL003450
|
MANGULI NAYAK
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640428796
|
|
MANGULI NAYAK W/O SADA
|
BANK OF INDIA(508505)
|
|
45
|
Mathili
|
OR-31-008-007-009/23850
(DHUNGIAPUT)
|
2431008000NRG24080520230067998
|
11/05/2023
|
MANASAI KHUDUPIA
|
2431008WL003449
|
MANASAI KHUDUPIA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640428823
|
|
MANASAI KHUDUPIA
|
BANK OF INDIA(508505)
|
|
46
|
Mathili
|
OR-31-008-007-009/23908
(DHUNGIAPUT)
|
2431008000NRG24100520230073738
|
11/05/2023
|
GANESH DORA
|
2431008WL003716
|
GANESH DORA
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640428818
|
|
GANESH DORA
|
BANK OF INDIA(508505)
|
|
47
|
Mathili
|
OR-31-008-007-009/24051
(DHUNGIAPUT)
|
2431008000NRG24100520230073759
|
11/05/2023
|
SANADEI NAYAK
|
2431008WL003717
|
SANADEI NAYAK
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640428802
|
|
SANADEI NAYAK W/O - PADMA NAYAK
|
BANK OF INDIA(508505)
|
|
48
|
Mathili
|
OR-31-008-007-009/24120
(DHUNGIAPUT)
|
2431008000NRG24100520230073760
|
11/05/2023
|
LAKI NAYAK
|
2431008WL003717
|
LAKI NAYAK
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640428772
|
|
LAKI NAYAK (LTI)
|
BANK OF INDIA(508505)
|
|
49
|
Mathili
|
OR-31-008-007-009/24121
(DHUNGIAPUT)
|
2431008000NRG24100520230073761
|
11/05/2023
|
BALA NAYAK
|
2431008WL003717
|
BALA NAYAK
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640428771
|
|
BALA NAYAK (LTI)
|
BANK OF INDIA(508505)
|
|
50
|
Mathili
|
OR-31-008-007-009/241916
(DHUNGIAPUT)
|
2431008000NRG24080520230068007
|
11/05/2023
|
SADA NAYAK
|
2431008WL003450
|
SADA NAYAK
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640428799
|
|
SADA NAYAK S/O ARJUN
|
BANK OF INDIA(508505)
|
|
51
|
Mathili
|
OR-31-008-007-009/241916
(DHUNGIAPUT)
|
2431008000NRG24080520230068006
|
11/05/2023
|
SUBARNA NAYAK
|
2431008WL003450
|
SUBARNA NAYAK
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640428810
|
|
SUBARNA NAYAK
|
BANK OF INDIA(508505)
|
|
52
|
Mathili
|
OR-31-008-007-009/242123
(DHUNGIAPUT)
|
2431008000NRG24100520230073741
|
11/05/2023
|
Ragunath Dora
|
2431008WL003716
|
Ragunath Dora
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640428801
|
|
RAGHUNATH DORA S/O-DAM DORA
|
BANK OF INDIA(508505)
|
|
53
|
Mathili
|
OR-31-008-007-009/242242
(DHUNGIAPUT)
|
2431008000NRG24100520230073851
|
11/05/2023
|
Purnima Nayak
|
2431008WL003722
|
Purnima Nayak
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640428798
|
|
PURNIMA NAYAK
|
BANK OF INDIA(508505)
|
|
54
|
Mathili
|
OR-31-008-007-009/24259
(DHUNGIAPUT)
|
2431008000NRG24100520230073742
|
11/05/2023
|
SUBARNNA CHALAN
|
2431008WL003716
|
SUBARNNA CHALAN
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
17/05/2023
|
|
1640428787
|
|
SUBARNNA CHALAN W/O-HARI CHALAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85794
|
85794
|
|
|
|
|
|
|
|
|
55
|
Mathili
|
OR-31-008-007-003/23693
(DHUNGIAPUT)
|
2431008000NRG24090520230071311
|
11/05/2023
|
Radhamani Dalei
|
2431008WL003616
|
Radhamani Dalei
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640428824
|
|
MRS RADHAMANI DALEI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mathili
|
OR-31-008-007-003/242169
(DHUNGIAPUT)
|
2431008000NRG24100520230073747
|
11/05/2023
|
Kousalya Golari
|
2431008WL003717
|
Kousalya Golari
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640428766
|
|
MRS KOUSHALYA GALARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mathili
|
OR-31-008-007-003/242170
(DHUNGIAPUT)
|
2431008000NRG24100520230073748
|
11/05/2023
|
Dambarudhar Golari
|
2431008WL003717
|
Dambarudhar Golari
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640428769
|
|
DAMBARUDHAR MALI S/O DEV
|
BANK OF INDIA(508505)
|
|
58
|
Mathili
|
OR-31-008-007-004/242194
(DHUNGIAPUT)
|
2431008000NRG24080520230067991
|
11/05/2023
|
KamaluNaysk
|
2431008WL003448
|
KamaluNaysk
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
17/05/2023
|
|
1640428765
|
|
KAMALU NAYAK S/O LIKINATH
|
BANK OF INDIA(508505)
|
|
59
|
Mathili
|
OR-31-008-007-009/23738
(DHUNGIAPUT)
|
2431008000NRG24100520230073847
|
11/05/2023
|
Parbati Nayak
|
2431008WL003722
|
Parbati Nayak
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640428764
|
|
SHRI PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mathili
|
OR-31-008-007-009/24122
(DHUNGIAPUT)
|
2431008000NRG24080520230068005
|
11/05/2023
|
Dhaneswar Nayak
|
2431008WL003450
|
Dhaneswar Nayak
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640428767
|
|
SHRI DHANESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mathili
|
OR-31-008-007-009/241939
(DHUNGIAPUT)
|
2431008000NRG24100520230073739
|
11/05/2023
|
Bishnu Charan Dora
|
2431008WL003716
|
Bishnu Charan Dora
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640428768
|
|
BISHNU CHARAN DORA S/O PADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95037
|
95037
|
|
|
|
|
|
|
|