|
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
|
Kendrapada
|
OR-18-001-004-001/18229
(BHAGABATPUR)
|
2418001004NRG23240620220238820
|
27/06/2022
|
ANISUDIN KHAN
|
2418001004WL0007590
|
ANISUDIN KHAN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610141830
|
|
ANISUDIN KHAN
|
IDBI BANK(607095)
|
|
2
|
Kendrapada
|
OR-18-001-004-001/18415
(BHAGABATPUR)
|
2418001004NRG23240620220238825
|
27/06/2022
|
MRS SAPHIRAN BIBI
|
2418001004WL0007590
|
MRS SAPHIRAN BIBI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610141832
|
|
SAPHIRAN BIBI
|
IDBI BANK(607095)
|
|
3
|
Kendrapada
|
OR-18-001-004-001/18415
(BHAGABATPUR)
|
2418001004NRG23240620220238826
|
27/06/2022
|
SEK RAHIM
|
2418001004WL0007590
|
SEK RAHIM
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610141834
|
|
SEK RAHIM
|
IDBI BANK(607095)
|
|
4
|
Kendrapada
|
OR-18-001-004-001/37119
(BHAGABATPUR)
|
2418001004NRG23240620220238838
|
27/06/2022
|
SEK.SADIRA ALI
|
2418001004WL0007590
|
SEK.SADIRA ALI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610141828
|
|
SEK SADIRA ALI
|
IDBI BANK(607095)
|
|
5
|
Kendrapada
|
OR-18-001-004-002/37207
(BHAGABATPUR)
|
2418001004NRG23240620220238899
|
27/06/2022
|
SMRUTI RANJAN SAMAL
|
2418001004WL0007590
|
SMRUTI RANJAN SAMAL
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141836
|
|
SMRUTI RANJAN SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kendrapada
|
OR-18-001-004-003/19051
(BHAGABATPUR)
|
2418001004NRG23250620220239618
|
27/06/2022
|
sanjay kumar das
|
2418001004WL0007604
|
sanjay kumar das
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610141837
|
|
SANJAY KUMAR DAS
|
IDBI BANK(607095)
|
|
7
|
Kendrapada
|
OR-18-001-004-003/19267
(BHAGABATPUR)
|
2418001004NRG23250620220239693
|
27/06/2022
|
BANSHIDHARA DAS
|
2418001004WL0007605
|
BANSHIDHARA DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141829
|
|
BANSHIDHAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Kendrapada
|
OR-18-001-004-005/18828
(BHAGABATPUR)
|
2418001004NRG23250620220239698
|
27/06/2022
|
BIBHUTIBHUSAN JENA
|
2418001004WL0007605
|
BIBHUTIBHUSAN JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141833
|
|
BIBHUTI BHUSAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-004-005/37109
(BHAGABATPUR)
|
2418001004NRG23250620220239702
|
27/06/2022
|
BASANTA KUMAR JENA
|
2418001004WL0007605
|
BASANTA KUMAR JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610141831
|
|
BASANTA JENA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-004-001/18215
(BHAGABATPUR)
|
2418001004NRG23240620220238819
|
27/06/2022
|
RAPHIK KHAN
|
2418001004WL0007590
|
RAPHIK KHAN
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141818
|
|
RAPHIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kendrapada
|
OR-18-001-004-001/18341
(BHAGABATPUR)
|
2418001004NRG23240620220238821
|
27/06/2022
|
AJAYA KU PAGAL
|
2418001004WL0007590
|
AJAYA KU PAGAL
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141800
|
|
AJAYA KU PAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kendrapada
|
OR-18-001-004-001/18460
(BHAGABATPUR)
|
2418001004NRG23240620220238827
|
27/06/2022
|
BIJAYA KUMAR PAGAL
|
2418001004WL0007590
|
BIJAYA KUMAR PAGAL
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141790
|
|
BIJAYA KUMAR PAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kendrapada
|
OR-18-001-004-001/18490
(BHAGABATPUR)
|
2418001004NRG23240620220238830
|
27/06/2022
|
SEK GORA
|
2418001004WL0007590
|
SEK GORA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141827
|
|
SEK GORA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kendrapada
|
OR-18-001-004-001/18531
(BHAGABATPUR)
|
2418001004NRG23240620220238920
|
27/06/2022
|
SURENDRA PAGAL
|
2418001004WL0007591
|
SURENDRA PAGAL
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610141801
|
|
SURENDRA PAGAL
|
IDBI BANK(607095)
|
|
15
|
Kendrapada
|
OR-18-001-004-001/37123
(BHAGABATPUR)
|
2418001004NRG23240620220238923
|
27/06/2022
|
PRASHANTA KUMAR DAS
|
2418001004WL0007591
|
PRASHANTA KUMAR DAS
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141795
|
|
PRASANTA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kendrapada
|
OR-18-001-004-002/18911
(BHAGABATPUR)
|
2418001004NRG23240620220238842
|
27/06/2022
|
UPENDRA BHADRA
|
2418001004WL0007590
|
UPENDRA BHADRA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141797
|
|
UPENDRA BHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kendrapada
|
OR-18-001-004-002/18932
(BHAGABATPUR)
|
2418001004NRG23240620220238848
|
27/06/2022
|
BIJAY BEBERA
|
2418001004WL0007590
|
BIJAY BEBERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141820
|
|
BIJAY BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kendrapada
|
OR-18-001-004-002/18976
(BHAGABATPUR)
|
2418001004NRG23240620220238936
|
27/06/2022
|
KAILASH CHANDRA BHADRA
|
2418001004WL0007591
|
KAILASH CHANDRA BHADRA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610141799
|
|
KAILASH CHANDRA BHADRA
|
IDBI BANK(607095)
|
|
19
|
Kendrapada
|
OR-18-001-004-002/18994
(BHAGABATPUR)
|
2418001004NRG23240620220238871
|
27/06/2022
|
MANOJA KUMAR BEJA
|
2418001004WL0007590
|
MANOJA KUMAR BEJA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141793
|
|
MANOJA KUMAR BEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kendrapada
|
OR-18-001-004-002/19000
(BHAGABATPUR)
|
2418001004NRG23240620220238872
|
27/06/2022
|
SUBASH CHANDRA SAMAL
|
2418001004WL0007590
|
SUBASH CHANDRA SAMAL
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610141794
|
|
MR SUBASH CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kendrapada
|
OR-18-001-004-002/19006
(BHAGABATPUR)
|
2418001004NRG23240620220238937
|
27/06/2022
|
DOLA GOVIND NAYAK
|
2418001004WL0007591
|
DOLA GOVIND NAYAK
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141785
|
|
DOLAGOVIND NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kendrapada
|
OR-18-001-004-002/37110
(BHAGABATPUR)
|
2418001004NRG23240620220238884
|
27/06/2022
|
MR BABULI CHARAN BARIK
|
2418001004WL0007590
|
MR BABULI CHARAN BARIK
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141787
|
|
BABULI CHARAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kendrapada
|
OR-18-001-004-002/37149
(BHAGABATPUR)
|
2418001004NRG23240620220238887
|
27/06/2022
|
RABINDRA BARIK
|
2418001004WL0007590
|
RABINDRA BARIK
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141817
|
|
RABINDRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kendrapada
|
OR-18-001-004-002/37149
(BHAGABATPUR)
|
2418001004NRG23240620220238888
|
27/06/2022
|
SWARNALATA BARIK
|
2418001004WL0007590
|
SWARNALATA BARIK
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141813
|
|
SWARNALATA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kendrapada
|
OR-18-001-004-002/37150
(BHAGABATPUR)
|
2418001004NRG23240620220238890
|
27/06/2022
|
GITANJALI BARIK
|
2418001004WL0007590
|
GITANJALI BARIK
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141810
|
|
GITANJALI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kendrapada
|
OR-18-001-004-002/37150
(BHAGABATPUR)
|
2418001004NRG23240620220238889
|
27/06/2022
|
KHGESWAR BARIK
|
2418001004WL0007590
|
KHGESWAR BARIK
|
00354
|
PUNB0065420
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2610141808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Kendrapada
|
OR-18-001-004-002/37152
(BHAGABATPUR)
|
2418001004NRG23240620220238891
|
27/06/2022
|
ARJUN MOHARANA
|
2418001004WL0007590
|
ARJUN MOHARANA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141811
|
|
ARJUNA MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kendrapada
|
OR-18-001-004-002/37163
(BHAGABATPUR)
|
2418001004NRG23240620220238896
|
27/06/2022
|
MAMATA BEJ
|
2418001004WL0007590
|
MAMATA BEJ
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610141825
|
|
MRS MAMATA BEJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kendrapada
|
OR-18-001-004-002/37174
(BHAGABATPUR)
|
2418001004NRG23240620220238944
|
27/06/2022
|
KABITA SETHI
|
2418001004WL0007591
|
KABITA SETHI
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610141822
|
|
KABITA SETHI
|
IDBI BANK(607095)
|
|
30
|
Kendrapada
|
OR-18-001-004-002/37174
(BHAGABATPUR)
|
2418001004NRG23240620220238897
|
27/06/2022
|
UPENDRA SETHI
|
2418001004WL0007590
|
UPENDRA SETHI
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610141821
|
|
UPENDRA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Kendrapada
|
OR-18-001-004-003/19042
(BHAGABATPUR)
|
2418001004NRG23250620220239616
|
27/06/2022
|
REBA BISWAL
|
2418001004WL0007604
|
REBA BISWAL
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141807
|
|
REBATI BISWAL-W/O-RAMA BISWAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kendrapada
|
OR-18-001-004-003/19042
(BHAGABATPUR)
|
2418001004NRG23250620220239615
|
27/06/2022
|
SIBA BISWAL
|
2418001004WL0007604
|
SIBA BISWAL
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141792
|
|
SIBA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kendrapada
|
OR-18-001-004-003/19046
(BHAGABATPUR)
|
2418001004NRG23250620220239617
|
27/06/2022
|
BALARAM BISWAL
|
2418001004WL0007604
|
BALARAM BISWAL
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141798
|
|
BALARAM BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kendrapada
|
OR-18-001-004-003/19063
(BHAGABATPUR)
|
2418001004NRG23240620220238968
|
27/06/2022
|
CHITRANGADA MISHRA
|
2418001004WL0007591
|
CHITRANGADA MISHRA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141819
|
|
CHITRANGADA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kendrapada
|
OR-18-001-004-003/19083
(BHAGABATPUR)
|
2418001004NRG23250620220239622
|
27/06/2022
|
RAGHUNATH NAYAK
|
2418001004WL0007604
|
RAGHUNATH NAYAK
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610141804
|
|
MR RAGHUNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kendrapada
|
OR-18-001-004-003/19091
(BHAGABATPUR)
|
2418001004NRG23250620220239623
|
27/06/2022
|
SUDARSHAN ROUL
|
2418001004WL0007604
|
SUDARSHAN ROUL
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141791
|
|
SUDARSAN ROULA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kendrapada
|
OR-18-001-004-003/19101
(BHAGABATPUR)
|
2418001004NRG23250620220239624
|
27/06/2022
|
DHIREN KUMAR BEHERA
|
2418001004WL0007604
|
DHIREN KUMAR BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610141814
|
|
DHIREN BEHERA
|
IDBI BANK(607095)
|
|
38
|
Kendrapada
|
OR-18-001-004-003/19101
(BHAGABATPUR)
|
2418001004NRG23250620220239692
|
27/06/2022
|
RODANI BEHERA
|
2418001004WL0007605
|
RODANI BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141796
|
|
RODANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kendrapada
|
OR-18-001-004-003/19174
(BHAGABATPUR)
|
2418001004NRG23250620220239625
|
27/06/2022
|
NIRANJAN SWAIN
|
2418001004WL0007604
|
NIRANJAN SWAIN
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610141784
|
|
NIRANJAN SWAIN
|
IDBI BANK(607095)
|
|
40
|
Kendrapada
|
OR-18-001-004-003/19213
(BHAGABATPUR)
|
2418001004NRG23250620220239628
|
27/06/2022
|
GUNAMANI ROUT
|
2418001004WL0007604
|
GUNAMANI ROUT
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141809
|
|
GUNAMANI ROUT S/O DHANESWAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kendrapada
|
OR-18-001-004-003/19236
(BHAGABATPUR)
|
2418001004NRG23250620220239630
|
27/06/2022
|
HEMANTA DAS
|
2418001004WL0007604
|
HEMANTA DAS
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141812
|
|
HEMANTA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Kendrapada
|
OR-18-001-004-003/19248
(BHAGABATPUR)
|
2418001004NRG23250620220239632
|
27/06/2022
|
DRASHNI NAYAK
|
2418001004WL0007604
|
DRASHNI NAYAK
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141789
|
|
DARSHNI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kendrapada
|
OR-18-001-004-003/19254
(BHAGABATPUR)
|
2418001004NRG23250620220239634
|
27/06/2022
|
LAXMIPRIYA ROUT
|
2418001004WL0007604
|
LAXMIPRIYA ROUT
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141816
|
|
LAXMIPRIYA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kendrapada
|
OR-18-001-004-003/19254
(BHAGABATPUR)
|
2418001004NRG23250620220239633
|
27/06/2022
|
PRADEEP KUMAR ROUT
|
2418001004WL0007604
|
PRADEEP KUMAR ROUT
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141802
|
|
PRADIP KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kendrapada
|
OR-18-001-004-003/19257
(BHAGABATPUR)
|
2418001004NRG23250620220239635
|
27/06/2022
|
PRATAP KUMAR ROUT
|
2418001004WL0007604
|
PRATAP KUMAR ROUT
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141805
|
|
PRATAP KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kendrapada
|
OR-18-001-004-003/19267
(BHAGABATPUR)
|
2418001004NRG23250620220239638
|
27/06/2022
|
MAMATA DAS
|
2418001004WL0007604
|
MAMATA DAS
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610141806
|
|
MAMATA DAS
|
IDBI BANK(607095)
|
|
47
|
Kendrapada
|
OR-18-001-004-003/19288
(BHAGABATPUR)
|
2418001004NRG23250620220239639
|
27/06/2022
|
AKSHAYA KUMAR ROUT
|
2418001004WL0007604
|
AKSHAYA KUMAR ROUT
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141786
|
|
AKSHAYA KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Kendrapada
|
OR-18-001-004-003/19294
(BHAGABATPUR)
|
2418001004NRG23250620220239640
|
27/06/2022
|
KABITA SWAIN
|
2418001004WL0007604
|
KABITA SWAIN
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141823
|
|
KABITA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Kendrapada
|
OR-18-001-004-004/19327
(BHAGABATPUR)
|
2418001004NRG23240620220238909
|
27/06/2022
|
SANTILATA SAHOO
|
2418001004WL0007590
|
SANTILATA SAHOO
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141826
|
|
Santilata sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Kendrapada
|
OR-18-001-004-004/19373
(BHAGABATPUR)
|
2418001004NRG23240620220238911
|
27/06/2022
|
SADHUCHARAN DAS
|
2418001004WL0007590
|
SADHUCHARAN DAS
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141815
|
|
SADHU CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Kendrapada
|
OR-18-001-004-004/19409
(BHAGABATPUR)
|
2418001004NRG23240620220238917
|
27/06/2022
|
ALEKHA CHANDRA SWAIN
|
2418001004WL0007590
|
ALEKHA CHANDRA SWAIN
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141788
|
|
ALEKHA CHANDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Kendrapada
|
OR-18-001-004-005/18825
(BHAGABATPUR)
|
2418001004NRG23250620220239697
|
27/06/2022
|
BANITA JENA
|
2418001004WL0007605
|
BANITA JENA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141824
|
|
BANITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Kendrapada
|
OR-18-001-004-005/18849
(BHAGABATPUR)
|
2418001004NRG23250620220239700
|
27/06/2022
|
KULAMANI JENA
|
2418001004WL0007605
|
KULAMANI JENA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610141803
|
|
KULAMANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
54
|
Kendrapada
|
OR-18-001-004-002/37163
(BHAGABATPUR)
|
2418001004NRG23240620220238895
|
27/06/2022
|
RAMESH BEJ
|
2418001004WL0007590
|
RAMESH BEJ
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610141835
|
|
MR RAMESH BEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|