|
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
|
KAPTIPADA
|
OR-04-054-008-001/238071
(JAMBANI)
|
2404054008NRG24080120242027084
|
08/01/2024
|
ASUTOSH SENAPATI
|
2404054008WL218268
|
ASUTOSH SENAPATI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663158
|
|
ASUTOSH SENAPATI
|
BANK OF INDIA(508505)
|
|
2
|
KAPTIPADA
|
OR-04-054-008-001/238071
(JAMBANI)
|
2404054008NRG24080120242027085
|
08/01/2024
|
SULOCHANA SENAPATI
|
2404054008WL218268
|
SULOCHANA SENAPATI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663167
|
|
SULOCHANA SENAPATI
|
BANK OF INDIA(508505)
|
|
3
|
KAPTIPADA
|
OR-04-054-008-001/238072
(JAMBANI)
|
2404054008NRG24080120242027086
|
08/01/2024
|
MINATI PATRA
|
2404054008WL218268
|
MINATI PATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663171
|
|
MRS MINATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAPTIPADA
|
OR-04-054-008-001/238073
(JAMBANI)
|
2404054008NRG24080120242027087
|
08/01/2024
|
SAMEI MAJHI
|
2404054008WL218268
|
SAMEI MAJHI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663179
|
|
SAMEI MAJHI
|
BANK OF INDIA(508505)
|
|
5
|
KAPTIPADA
|
OR-04-054-008-001/238076
(JAMBANI)
|
2404054008NRG24080120242027089
|
08/01/2024
|
SUKANTI SAHU
|
2404054008WL218268
|
SUKANTI SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663178
|
|
SUKANTI SAHU
|
BANK OF INDIA(508505)
|
|
6
|
KAPTIPADA
|
OR-04-054-008-001/27142
(JAMBANI)
|
2404054008NRG24080120242027178
|
08/01/2024
|
RAMESH RAUTA
|
2404054008WL218281
|
RAMESH RAUTA
|
00048
|
BKID0005480
|
474
|
474
|
Processed
|
13/03/2024
|
|
1672663159
|
|
RAMESH RAUTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KAPTIPADA
|
OR-04-054-008-001/27143
(JAMBANI)
|
2404054008NRG24080120242027108
|
08/01/2024
|
SUBHAKANTA ROUT
|
2404054008WL218269
|
SUBHAKANTA ROUT
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663172
|
|
SUBHAKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAPTIPADA
|
OR-04-054-008-001/27147
(JAMBANI)
|
2404054008NRG24080120242027109
|
08/01/2024
|
RABINDRA RAUTA
|
2404054008WL218269
|
RABINDRA RAUTA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672663181
|
|
RABINDRA RAUTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KAPTIPADA
|
OR-04-054-008-001/27164
(JAMBANI)
|
2404054008NRG24080120242027179
|
08/01/2024
|
GAYADHARA BEHERA
|
2404054008WL218281
|
GAYADHARA BEHERA
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672663173
|
|
GAYADHAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAPTIPADA
|
OR-04-054-008-001/27181
(JAMBANI)
|
2404054008NRG24080120242027112
|
08/01/2024
|
JOTSNARANI RAUTA
|
2404054008WL218269
|
JOTSNARANI RAUTA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672663164
|
|
JOTSNARANI RAUTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-008-001/27279
(JAMBANI)
|
2404054008NRG24080120242027113
|
08/01/2024
|
PRAMILA RAUTA
|
2404054008WL218269
|
PRAMILA RAUTA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663155
|
|
PRAMILA ROUT
|
BANK OF INDIA(508505)
|
|
12
|
KAPTIPADA
|
OR-04-054-008-001/27323
(JAMBANI)
|
2404054008NRG24080120242027114
|
08/01/2024
|
PRASHANA ROUT
|
2404054008WL218269
|
PRASHANA ROUT
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672663153
|
|
PRASHANA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KAPTIPADA
|
OR-04-054-008-001/27326
(JAMBANI)
|
2404054008NRG24080120242027181
|
08/01/2024
|
NIRANJAN NAYAK
|
2404054008WL218281
|
NIRANJAN NAYAK
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672663180
|
|
NIRANJAN NAYAK
|
BANK OF INDIA(508505)
|
|
14
|
KAPTIPADA
|
OR-04-054-008-001/27339
(JAMBANI)
|
2404054008NRG24080120242027117
|
08/01/2024
|
RATNAKARA BEHERA
|
2404054008WL218269
|
RATNAKARA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663163
|
|
MR RATNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAPTIPADA
|
OR-04-054-008-001/27355
(JAMBANI)
|
2404054008NRG24080120242027118
|
08/01/2024
|
GANESHWAR ROUT
|
2404054008WL218269
|
GANESHWAR ROUT
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663152
|
|
GANESHWAR ROUT
|
BANK OF INDIA(508505)
|
|
16
|
KAPTIPADA
|
OR-04-054-008-001/27367
(JAMBANI)
|
2404054008NRG24080120242027090
|
08/01/2024
|
SUKANTI PATRA
|
2404054008WL218268
|
SUKANTI PATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663170
|
|
SUKANTI PATRA
|
BANK OF INDIA(508505)
|
|
17
|
KAPTIPADA
|
OR-04-054-008-001/27369
(JAMBANI)
|
2404054008NRG24080120242027184
|
08/01/2024
|
PUSPALATA ROUT
|
2404054008WL218281
|
PUSPALATA ROUT
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663168
|
|
PUSPALATA ROUT
|
BANK OF INDIA(508505)
|
|
18
|
KAPTIPADA
|
OR-04-054-008-001/27372
(JAMBANI)
|
2404054008NRG24080120242027186
|
08/01/2024
|
ANUSHAYA BEHERA
|
2404054008WL218281
|
ANUSHAYA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663162
|
|
ANASUYA BEHERA
|
BANK OF INDIA(508505)
|
|
19
|
KAPTIPADA
|
OR-04-054-008-001/27372
(JAMBANI)
|
2404054008NRG24080120242027185
|
08/01/2024
|
ISWAR CH. BEHERA
|
2404054008WL218281
|
ISWAR CH. BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663185
|
|
ISWAR CHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
20
|
KAPTIPADA
|
OR-04-054-008-001/30370
(JAMBANI)
|
2404054008NRG24080120242027120
|
08/01/2024
|
BIMALA ROUT
|
2404054008WL218269
|
BIMALA ROUT
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672663175
|
|
BIMALA ROUT
|
BANK OF INDIA(508505)
|
|
21
|
KAPTIPADA
|
OR-04-054-008-001/308354
(JAMBANI)
|
2404054008NRG24080120242027093
|
08/01/2024
|
SANTOSH MAJHI
|
2404054008WL218268
|
SANTOSH MAJHI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663169
|
|
MRS SANTOSH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAPTIPADA
|
OR-04-054-008-001/308355
(JAMBANI)
|
2404054008NRG24080120242027095
|
08/01/2024
|
SABITA RANA
|
2404054008WL218268
|
SABITA RANA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663166
|
|
SABITA RANA
|
BANK OF INDIA(508505)
|
|
23
|
KAPTIPADA
|
OR-04-054-008-001/308573
(JAMBANI)
|
2404054008NRG24080120242027097
|
08/01/2024
|
AMITARANI SATAPATHI
|
2404054008WL218268
|
AMITARANI SATAPATHI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672663182
|
|
AMITARANI SATAPATHI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KAPTIPADA
|
OR-04-054-008-005/238023
(JAMBANI)
|
2404054008NRG24080120242027102
|
08/01/2024
|
RANJITA MAJHI
|
2404054008WL218268
|
RANJITA MAJHI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663156
|
|
RANJEETA MAJHI
|
BANK OF INDIA(508505)
|
|
25
|
KAPTIPADA
|
OR-04-054-008-005/238023
(JAMBANI)
|
2404054008NRG24080120242027101
|
08/01/2024
|
UMAKANTA MAJHI
|
2404054008WL218268
|
UMAKANTA MAJHI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672663161
|
|
UMAKANTA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KAPTIPADA
|
OR-04-054-008-005/238056
(JAMBANI)
|
2404054008NRG24080120242027103
|
08/01/2024
|
BAGHARAY MURMU
|
2404054008WL218268
|
BAGHARAY MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672663157
|
|
BAGHARAY MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KAPTIPADA
|
OR-04-054-008-005/238056
(JAMBANI)
|
2404054008NRG24080120242027104
|
08/01/2024
|
SHANTILATA MURMU
|
2404054008WL218268
|
SHANTILATA MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663174
|
|
SHANTILATA MURMU
|
BANK OF INDIA(508505)
|
|
28
|
KAPTIPADA
|
OR-04-054-008-005/26762
(JAMBANI)
|
2404054008NRG24080120242027187
|
08/01/2024
|
CHANDAMANI MURMU
|
2404054008WL218281
|
CHANDAMANI MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663177
|
|
CHANDAMANI MURMUR
|
BANK OF INDIA(508505)
|
|
29
|
KAPTIPADA
|
OR-04-054-008-005/26834
(JAMBANI)
|
2404054008NRG24080120242027188
|
08/01/2024
|
BANSIDHAR NAIK
|
2404054008WL218281
|
BANSIDHAR NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663165
|
|
BANSHIDHAR NAYAK (LTI)
|
BANK OF INDIA(508505)
|
|
30
|
KAPTIPADA
|
OR-04-054-008-005/26836
(JAMBANI)
|
2404054008NRG24080120242027189
|
08/01/2024
|
BATA MURMU
|
2404054008WL218281
|
BATA MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663176
|
|
BATA MURMUR
|
BANK OF INDIA(508505)
|
|
31
|
KAPTIPADA
|
OR-04-054-008-005/26836
(JAMBANI)
|
2404054008NRG24080120242027190
|
08/01/2024
|
MAIN MURMUR
|
2404054008WL218281
|
MAIN MURMUR
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672663183
|
|
MAIN MURMU
|
BANK OF INDIA(508505)
|
|
32
|
KAPTIPADA
|
OR-04-054-008-005/27451
(JAMBANI)
|
2404054008NRG24080120242027191
|
08/01/2024
|
DULARAM SOREN
|
2404054008WL218281
|
DULARAM SOREN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672663160
|
|
DULARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KAPTIPADA
|
OR-04-054-008-005/27508
(JAMBANI)
|
2404054008NRG24080120242027105
|
08/01/2024
|
MINATI SAHU
|
2404054008WL218268
|
MINATI SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672663184
|
|
MINATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KAPTIPADA
|
OR-04-054-008-005/27551
(JAMBANI)
|
2404054008NRG24080120242027193
|
08/01/2024
|
SARAT MAJHI
|
2404054008WL218281
|
SARAT MAJHI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663154
|
|
SHARAT MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45978
|
45978
|
|
|
|
|
|
|
|
|
35
|
KAPTIPADA
|
OR-04-054-008-001/238019
(JAMBANI)
|
2404054008NRG24080120242027107
|
08/01/2024
|
ALOK ROUT
|
2404054008WL218269
|
ALOK ROUT
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663187
|
|
MR ALOK KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAPTIPADA
|
OR-04-054-008-001/27151
(JAMBANI)
|
2404054008NRG24080120242027110
|
08/01/2024
|
UAMAMANI BEHERA
|
2404054008WL218269
|
UAMAMANI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672663145
|
|
UAMAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KAPTIPADA
|
OR-04-054-008-001/27181
(JAMBANI)
|
2404054008NRG24080120242027111
|
08/01/2024
|
SANKARSNA RAUTA
|
2404054008WL218269
|
SANKARSNA RAUTA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663190
|
|
MR SANKARSAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAPTIPADA
|
OR-04-054-008-001/27221
(JAMBANI)
|
2404054008NRG24080120242027180
|
08/01/2024
|
PARBATI RAUTA
|
2404054008WL218281
|
PARBATI RAUTA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663143
|
|
MRS PARBATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAPTIPADA
|
OR-04-054-008-001/27331
(JAMBANI)
|
2404054008NRG24080120242027116
|
08/01/2024
|
BASANTI ROUT
|
2404054008WL218269
|
BASANTI ROUT
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663142
|
|
MRS BASANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAPTIPADA
|
OR-04-054-008-001/27343
(JAMBANI)
|
2404054008NRG24080120242027183
|
08/01/2024
|
GOURANGA BEHERA
|
2404054008WL218281
|
GOURANGA BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663188
|
|
GOURANGA CHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
41
|
KAPTIPADA
|
OR-04-054-008-001/27343
(JAMBANI)
|
2404054008NRG24080120242027182
|
08/01/2024
|
KAUSALYA BEHERA
|
2404054008WL218281
|
KAUSALYA BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663189
|
|
MRS KAUSHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAPTIPADA
|
OR-04-054-008-001/30370
(JAMBANI)
|
2404054008NRG24080120242027119
|
08/01/2024
|
GABINDA ROUT
|
2404054008WL218269
|
GABINDA ROUT
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672663148
|
|
GABINDA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KAPTIPADA
|
OR-04-054-008-001/308163
(JAMBANI)
|
2404054008NRG24080120242027121
|
08/01/2024
|
UMASHANKAR BEHERA
|
2404054008WL218269
|
UMASHANKAR BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663146
|
|
MR UMASHANKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAPTIPADA
|
OR-04-054-008-001/308354
(JAMBANI)
|
2404054008NRG24080120242027094
|
08/01/2024
|
SITA MANI MAJHI
|
2404054008WL218268
|
SITA MANI MAJHI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663149
|
|
MRS SITA MANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAPTIPADA
|
OR-04-054-008-001/308358
(JAMBANI)
|
2404054008NRG24080120242027096
|
08/01/2024
|
BAIDHAR JENA
|
2404054008WL218268
|
BAIDHAR JENA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663150
|
|
BAIDHAR JENA
|
BANK OF INDIA(508505)
|
|
46
|
KAPTIPADA
|
OR-04-054-008-001/308622
(JAMBANI)
|
2404054008NRG24080120242027083
|
08/01/2024
|
MAMATA PATRA
|
2404054008WL218267
|
MAMATA PATRA
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672663151
|
|
MAMATA PATRA
|
BANK OF INDIA(508505)
|
|
47
|
KAPTIPADA
|
OR-04-054-008-004/27594
(JAMBANI)
|
2404054008NRG24080120242027100
|
08/01/2024
|
BHAGYABATI PUTHAL
|
2404054008WL218268
|
BHAGYABATI PUTHAL
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663186
|
|
BHAGYABATI PUTHAL
|
BANK OF INDIA(508505)
|
|
48
|
KAPTIPADA
|
OR-04-054-008-005/27455
(JAMBANI)
|
2404054008NRG24080120242027192
|
08/01/2024
|
BIRA MAJHI
|
2404054008WL218281
|
BIRA MAJHI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663147
|
|
MR BIRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAPTIPADA
|
OR-04-054-008-005/308102
(JAMBANI)
|
2404054008NRG24080120242027106
|
08/01/2024
|
ISWAR CHANDRA SENAPTI
|
2404054008WL218268
|
ISWAR CHANDRA SENAPTI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663144
|
|
MR ISWARA CHANDRA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
50
|
KAPTIPADA
|
OR-04-054-008-001/238073
(JAMBANI)
|
2404054008NRG24080120242027088
|
08/01/2024
|
MALATI MAJHI
|
2404054008WL218268
|
MALATI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663138
|
|
MALATI MAJHI
|
BANK OF INDIA(508505)
|
|
51
|
KAPTIPADA
|
OR-04-054-008-001/27330
(JAMBANI)
|
2404054008NRG24080120242027115
|
08/01/2024
|
BIPINA ROUT
|
2404054008WL218269
|
BIPINA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672663192
|
|
BIPINA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KAPTIPADA
|
OR-04-054-008-001/308166
(JAMBANI)
|
2404054008NRG24080120242027091
|
08/01/2024
|
GITANJALI PATRA
|
2404054008WL218268
|
GITANJALI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663191
|
|
GITANJALI ARUKHA
|
BANK OF INDIA(508505)
|
|
53
|
KAPTIPADA
|
OR-04-054-008-001/308299
(JAMBANI)
|
2404054008NRG24080120242027092
|
08/01/2024
|
LIPSA PATRA
|
2404054008WL218268
|
LIPSA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663141
|
|
LIPSA PATRA
|
BANK OF INDIA(508505)
|
|
54
|
KAPTIPADA
|
OR-04-054-008-001/308326
(JAMBANI)
|
2404054008NRG24080120242027122
|
08/01/2024
|
SUNANDA DASBABU
|
2404054008WL218269
|
SUNANDA DASBABU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663140
|
|
SUNANDA DASBABU
|
INDUSIND BANK(607189)
|
|
55
|
KAPTIPADA
|
OR-04-054-008-001/308621
(JAMBANI)
|
2404054008NRG24080120242027098
|
08/01/2024
|
Abhinna Sundar Patra
|
2404054008WL218268
|
Abhinna Sundar Patra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672663137
|
|
ABHINNA SUNDAR PATRA
|
BANK OF INDIA(508505)
|
|
56
|
KAPTIPADA
|
OR-04-054-008-004/27594
(JAMBANI)
|
2404054008NRG24080120242027099
|
08/01/2024
|
MANARANJAN PUTHAL
|
2404054008WL218268
|
MANARANJAN PUTHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672663139
|
|
MANARANJAN PUTHAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79158
|
79158
|
|
|
|
|
|
|
|