|
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
|
NUAGADA
|
OR-24-005-013-008/4585553
(TABARADA)
|
2424005013NRG24090320240783007
|
09/03/2024
|
Jusapina Raita
|
2424005013WL090618
|
Jusapina Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656773870
|
|
JUSAPINA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-006/4585434
(TABARADA)
|
2424005013NRG24090320240783042
|
09/03/2024
|
Kousalya Raita
|
2424005013WL090620
|
Kousalya Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656773828
|
|
KOUSALYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-013-008/45005
(TABARADA)
|
2424005013NRG24090320240783138
|
09/03/2024
|
Estrarani Singh
|
2424005013WL090623
|
Estrarani Singh
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656773829
|
|
ESTARANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-013-006/4585434
(TABARADA)
|
2424005013NRG24090320240783041
|
09/03/2024
|
Ajaya Kumar Raita
|
2424005013WL090620
|
Ajaya Kumar Raita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656773838
|
|
MR AJAYA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-013-003/458123
(TABARADA)
|
2424005013NRG24090320240783103
|
09/03/2024
|
sabani raita
|
2424005013WL090622
|
sabani raita
|
00415
|
SBIN0002113
|
485
|
485
|
Processed
|
12/03/2024
|
|
1656773873
|
|
MRS SABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-004/1233
(TABARADA)
|
2424005013NRG24090320240782978
|
09/03/2024
|
Aseni Raita
|
2424005013WL090617
|
Aseni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656773824
|
|
MRS ASENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1907
|
1907
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-013-001/1158
(TABARADA)
|
2424005013NRG24090320240782927
|
09/03/2024
|
Rohala Raita
|
2424005013WL090615
|
Rohala Raita
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
12/03/2024
|
|
1656773860
|
|
MISS RAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-001/1158
(TABARADA)
|
2424005013NRG24090320240782926
|
09/03/2024
|
Sujana Raita
|
2424005013WL090615
|
Sujana Raita
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
12/03/2024
|
|
1656773836
|
|
MR SUJANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-001/1163
(TABARADA)
|
2424005013NRG24090320240782956
|
09/03/2024
|
Abani Raita
|
2424005013WL090616
|
Abani Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1656773877
|
|
MRS ABENI ARIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-001/1163
(TABARADA)
|
2424005013NRG24090320240782955
|
09/03/2024
|
Sema Raita
|
2424005013WL090616
|
Sema Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1656773837
|
|
MR SEMO RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-001/1169
(TABARADA)
|
2424005013NRG24090320240782904
|
09/03/2024
|
Balasu Raita
|
2424005013WL090614
|
Balasu Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1656773831
|
|
MR BALASU RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-001/1169
(TABARADA)
|
2424005013NRG24090320240782905
|
09/03/2024
|
Layami Raita
|
2424005013WL090614
|
Layami Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1656773848
|
|
MRS LAYAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-001/1179
(TABARADA)
|
2424005013NRG24090320240782929
|
09/03/2024
|
Anita Raita
|
2424005013WL090615
|
Anita Raita
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
12/03/2024
|
|
1656773867
|
|
MS ANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-001/1179
(TABARADA)
|
2424005013NRG24090320240782928
|
09/03/2024
|
Magana Raita
|
2424005013WL090615
|
Magana Raita
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
12/03/2024
|
|
1656773854
|
|
MR MAGAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-001/1197
(TABARADA)
|
2424005013NRG24090320240782908
|
09/03/2024
|
Pasia Raita
|
2424005013WL090614
|
Pasia Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1656773875
|
|
MR PASIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-001/1197
(TABARADA)
|
2424005013NRG24090320240782909
|
09/03/2024
|
Santuki Raita
|
2424005013WL090614
|
Santuki Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1656773864
|
|
MRS SANTIKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-001/458348
(TABARADA)
|
2424005013NRG24090320240782962
|
09/03/2024
|
Sebika Mandal
|
2424005013WL090616
|
Sebika Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1656773842
|
|
MS SEBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-001/458348
(TABARADA)
|
2424005013NRG24090320240782961
|
09/03/2024
|
Sumanta Rait
|
2424005013WL090616
|
Sumanta Rait
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1656773874
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-001/458427
(TABARADA)
|
2424005013NRG24090320240782936
|
09/03/2024
|
Jamesh Raita
|
2424005013WL090615
|
Jamesh Raita
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
12/03/2024
|
|
1656773850
|
|
MR JAMES RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-001/458427
(TABARADA)
|
2424005013NRG24090320240782937
|
09/03/2024
|
Lina Raita
|
2424005013WL090615
|
Lina Raita
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
12/03/2024
|
|
1656773859
|
|
MISS LINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-001/458434
(TABARADA)
|
2424005013NRG24090320240782910
|
09/03/2024
|
Premika Raita
|
2424005013WL090614
|
Premika Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1656773853
|
|
MRS PREMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-003/458402
(TABARADA)
|
2424005013NRG24090320240783107
|
09/03/2024
|
Ebi Raita
|
2424005013WL090622
|
Ebi Raita
|
00415
|
SBIN0006935
|
485
|
485
|
Processed
|
12/03/2024
|
|
1656773825
|
|
MR ABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-003/458504
(TABARADA)
|
2424005013NRG24090320240783110
|
09/03/2024
|
REBATI MANDAL
|
2424005013WL090622
|
REBATI MANDAL
|
00415
|
SBIN0006935
|
485
|
485
|
Processed
|
12/03/2024
|
|
1656773863
|
|
MISS REBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-003/4585385
(TABARADA)
|
2424005013NRG24090320240783111
|
09/03/2024
|
Boyash Raita
|
2424005013WL090622
|
Boyash Raita
|
00415
|
SBIN0006935
|
485
|
485
|
Processed
|
12/03/2024
|
|
1656773826
|
|
BOYASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-003/4585385
(TABARADA)
|
2424005013NRG24090320240783112
|
09/03/2024
|
Janani Raita
|
2424005013WL090622
|
Janani Raita
|
00415
|
SBIN0006935
|
485
|
485
|
Processed
|
12/03/2024
|
|
1656773852
|
|
MRS JANANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-003/696
(TABARADA)
|
2424005013NRG24090320240783114
|
09/03/2024
|
Bimala Raita
|
2424005013WL090622
|
Bimala Raita
|
00415
|
SBIN0006935
|
485
|
485
|
Processed
|
12/03/2024
|
|
1656773861
|
|
MS BIMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-003/706
(TABARADA)
|
2424005013NRG24090320240783136
|
09/03/2024
|
Kasani Raita
|
2424005013WL090623
|
Kasani Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656773865
|
|
MISS KESANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-004/4585401
(TABARADA)
|
2424005013NRG24090320240782983
|
09/03/2024
|
ABHAYA RAITA
|
2424005013WL090617
|
ABHAYA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656773839
|
|
MR ABHAYA RAITA M
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-004/4585401
(TABARADA)
|
2424005013NRG24090320240782984
|
09/03/2024
|
ASMATI RAITA
|
2424005013WL090617
|
ASMATI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656773869
|
|
MS ASMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-004/4585403
(TABARADA)
|
2424005013NRG24090320240782988
|
09/03/2024
|
ASMI DALABEHERA
|
2424005013WL090617
|
ASMI DALABEHERA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656773835
|
|
MRS ASMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-004/4585403
(TABARADA)
|
2424005013NRG24090320240782987
|
09/03/2024
|
MIKHA DALABEHERA
|
2424005013WL090617
|
MIKHA DALABEHERA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656773856
|
|
MR MIKHA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-006/458432
(TABARADA)
|
2424005013NRG24090320240783039
|
09/03/2024
|
Lakiram Raita
|
2424005013WL090620
|
Lakiram Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656773827
|
|
MR LAKIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-006/458432
(TABARADA)
|
2424005013NRG24090320240783040
|
09/03/2024
|
Lilabati Raita
|
2424005013WL090620
|
Lilabati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656773851
|
|
MRS LILABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-006/653
(TABARADA)
|
2424005013NRG24090320240783043
|
09/03/2024
|
TISAN RAITA
|
2424005013WL090620
|
TISAN RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656773847
|
|
MR TISAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-006/653
(TABARADA)
|
2424005013NRG24090320240783044
|
09/03/2024
|
Yabari Raita
|
2424005013WL090620
|
Yabari Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656773862
|
|
MISS YABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24090320240783051
|
09/03/2024
|
Gajendra Mandala
|
2424005013WL090620
|
Gajendra Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656773834
|
|
MR GAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24090320240783050
|
09/03/2024
|
Panchani Mandala
|
2424005013WL090620
|
Panchani Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656773866
|
|
MS PANCHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24090320240783049
|
09/03/2024
|
Sudaina Mandala
|
2424005013WL090620
|
Sudaina Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656773849
|
|
MR SUDAIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-006/686
(TABARADA)
|
2424005013NRG24090320240783054
|
09/03/2024
|
Sasmita Mandala
|
2424005013WL090620
|
Sasmita Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656773879
|
|
MISS SASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-008/1023
(TABARADA)
|
2424005013NRG24090320240783023
|
09/03/2024
|
Elia Kumar Jena
|
2424005013WL090619
|
Elia Kumar Jena
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656773833
|
|
MR ELIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-008/1023
(TABARADA)
|
2424005013NRG24090320240783024
|
09/03/2024
|
Premasila Jena
|
2424005013WL090619
|
Premasila Jena
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656773846
|
|
MRS PREMASHILA JENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-013-008/45002
(TABARADA)
|
2424005013NRG24090320240783003
|
09/03/2024
|
Marka Mandal
|
2424005013WL090618
|
Marka Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656773843
|
|
MR MARKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-013-008/45002
(TABARADA)
|
2424005013NRG24090320240783004
|
09/03/2024
|
Sirati Mandal
|
2424005013WL090618
|
Sirati Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656773844
|
|
MRS SERATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-008/45005
(TABARADA)
|
2424005013NRG24090320240783137
|
09/03/2024
|
Uriya Singh
|
2424005013WL090623
|
Uriya Singh
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656773832
|
|
UARIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-013-008/458210
(TABARADA)
|
2424005013NRG24090320240783081
|
09/03/2024
|
Mojesh Raika
|
2424005013WL090621
|
Mojesh Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656773876
|
|
MR MOJES RAIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-008/458210
(TABARADA)
|
2424005013NRG24090320240783082
|
09/03/2024
|
Sumita Raika
|
2424005013WL090621
|
Sumita Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656773841
|
|
MRS SUMITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-013-008/458295
(TABARADA)
|
2424005013NRG24090320240783083
|
09/03/2024
|
John Raita
|
2424005013WL090621
|
John Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656773855
|
|
MR JAHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-013-008/4585468
(TABARADA)
|
2424005013NRG24090320240783087
|
09/03/2024
|
Niroda Raita
|
2424005013WL090621
|
Niroda Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656773840
|
|
MR NIRODA RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-013-008/4585553
(TABARADA)
|
2424005013NRG24090320240783006
|
09/03/2024
|
Dhiren Raika
|
2424005013WL090618
|
Dhiren Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656773868
|
|
DHIREN RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NUAGADA
|
OR-24-005-013-008/875
(TABARADA)
|
2424005013NRG24090320240783028
|
09/03/2024
|
Bhagyabati Bardhan
|
2424005013WL090619
|
Bhagyabati Bardhan
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656773858
|
|
MS BHAGYABATI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-013-008/875
(TABARADA)
|
2424005013NRG24090320240783027
|
09/03/2024
|
Daud Bardhan
|
2424005013WL090619
|
Daud Bardhan
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656773857
|
|
MR DAUDA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-013-008/923
(TABARADA)
|
2424005013NRG24090320240783012
|
09/03/2024
|
Jaranti Mandala
|
2424005013WL090618
|
Jaranti Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656773872
|
|
MRS JARANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-013-008/937
(TABARADA)
|
2424005013NRG24090320240783029
|
09/03/2024
|
BARNABA JENA
|
2424005013WL090619
|
BARNABA JENA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656773830
|
|
MR BARNABA JENA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-013-008/937
(TABARADA)
|
2424005013NRG24090320240783030
|
09/03/2024
|
PREMADA JENA
|
2424005013WL090619
|
PREMADA JENA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656773845
|
|
MRS PREMADA JENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-013-008/953
(TABARADA)
|
2424005013NRG24090320240783057
|
09/03/2024
|
Banki Pujari
|
2424005013WL090620
|
Banki Pujari
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656773878
|
|
MRS BANKI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-013-008/953
(TABARADA)
|
2424005013NRG24090320240783056
|
09/03/2024
|
Tranitah Pujari
|
2424005013WL090620
|
Tranitah Pujari
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1656773871
|
|
MR TRINATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69270
|
69270
|
|
|
|
|
|
|
|