|
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
|
BARGAON
|
OR-02-006-009-001/11091
(PAMRA)
|
2402006009NRG23120520220115796
|
12/05/2022
|
Mr. AJIT TETE
|
2402006009WL0008558
|
Mr. AJIT TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087054
|
|
MR AJIT TETE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-009-001/11091
(PAMRA)
|
2402006009NRG23120520220115797
|
12/05/2022
|
Mrs. EMA TETE
|
2402006009WL0008558
|
Mrs. EMA TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087058
|
|
MRS EMA TETE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-009-001/11211
(PAMRA)
|
2402006009NRG23120520220115081
|
12/05/2022
|
FAKIR BADA
|
2402006009WL0008511
|
FAKIR BADA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087052
|
|
FAKIRA BADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARGAON
|
OR-02-006-009-001/11233-A
(PAMRA)
|
2402006009NRG23120520220115811
|
12/05/2022
|
emrncia dungdung
|
2402006009WL0008558
|
emrncia dungdung
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087055
|
|
MRS EMRENCIA DUNG DUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-009-001/11314
(PAMRA)
|
2402006009NRG23120520220115816
|
12/05/2022
|
BENEDIKTA DUNG DUNG
|
2402006009WL0008558
|
BENEDIKTA DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087061
|
|
MRS BENEDITA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-009-001/11315-A
(PAMRA)
|
2402006009NRG23120520220115819
|
12/05/2022
|
PRATAP DUNGDUNG
|
2402006009WL0008558
|
PRATAP DUNGDUNG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1373087056
|
|
MRS PRATAP DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-009-001/11361
(PAMRA)
|
2402006009NRG23120520220115860
|
12/05/2022
|
MR PRADEEP TETE
|
2402006009WL0008559
|
MR PRADEEP TETE
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373087057
|
|
MR PRADEEP TETE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-009-001/11402
(PAMRA)
|
2402006009NRG23120520220115825
|
12/05/2022
|
RITA KIDO
|
2402006009WL0008558
|
RITA KIDO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087065
|
|
MRS RITA KIDO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-009-001/11410
(PAMRA)
|
2402006009NRG23120520220115829
|
12/05/2022
|
GORADHI DUNGDUNG
|
2402006009WL0008558
|
GORADHI DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087064
|
|
MISS GORADHI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-009-001/11443
(PAMRA)
|
2402006009NRG23120520220115088
|
12/05/2022
|
Mrs. HEMA TOPPO
|
2402006009WL0008511
|
Mrs. HEMA TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087053
|
|
MRS HEMA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-009-001/11473-B
(PAMRA)
|
2402006009NRG23120520220115091
|
12/05/2022
|
SHANTI TOPPO
|
2402006009WL0008511
|
SHANTI TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087063
|
|
MRS SHANTI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-009-001/11476-A
(PAMRA)
|
2402006009NRG23120520220115861
|
12/05/2022
|
FAKIR MAJHI
|
2402006009WL0008559
|
FAKIR MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373087051
|
|
MR FAKIR MAJHI PAMRA PAMRA BARGAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-009-001/11494-A
(PAMRA)
|
2402006009NRG23120520220115832
|
12/05/2022
|
BIPIN KISHOR DUNG DUNG
|
2402006009WL0008558
|
BIPIN KISHOR DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087050
|
|
MR BIPIN KISHOR DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-009-001/11578
(PAMRA)
|
2402006009NRG23120520220115094
|
12/05/2022
|
MAHESWARI TOPPO
|
2402006009WL0008511
|
MAHESWARI TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087059
|
|
MOUSARI TAPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BARGAON
|
OR-02-006-009-001/11643
(PAMRA)
|
2402006009NRG23120520220115844
|
12/05/2022
|
PARBATI PRADHAN
|
2402006009WL0008558
|
PARBATI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087062
|
|
MRS PARBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-009-001/11728-A
(PAMRA)
|
2402006009NRG23120520220115850
|
12/05/2022
|
mina rohidas
|
2402006009WL0008558
|
mina rohidas
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087060
|
|
MRS MINA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-009-001/11728-A
(PAMRA)
|
2402006009NRG23120520220115849
|
12/05/2022
|
NABIN ROHIDAS
|
2402006009WL0008558
|
NABIN ROHIDAS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087066
|
|
MR NABIN ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22866
|
22866
|
|
|
|
|
|
|
|
|
18
|
BARGAON
|
OR-02-006-009-001/11138
(PAMRA)
|
2402006009NRG23120520220115801
|
12/05/2022
|
NAMLEN KANDULANA
|
2402006009WL0008558
|
NAMLEN KANDULANA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
19/05/2022
|
|
1373087086
|
|
Mrs. NAMLEN KANDULANA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BARGAON
|
OR-02-006-009-001/11138
(PAMRA)
|
2402006009NRG23120520220115800
|
12/05/2022
|
PRABHUDAN KANDULANA
|
2402006009WL0008558
|
PRABHUDAN KANDULANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087083
|
|
MR PRABHUDAN KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-009-001/11209
(PAMRA)
|
2402006009NRG23120520220115805
|
12/05/2022
|
BIBIA KERKETA
|
2402006009WL0008558
|
BIBIA KERKETA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087095
|
|
Mrs. BIBIA KERKETA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BARGAON
|
OR-02-006-009-001/11233
(PAMRA)
|
2402006009NRG23120520220115809
|
12/05/2022
|
ILIAS DUNGDUNG
|
2402006009WL0008558
|
ILIAS DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087082
|
|
Mr. ILIAS DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BARGAON
|
OR-02-006-009-001/11295
(PAMRA)
|
2402006009NRG23120520220115082
|
12/05/2022
|
NRUPA LAKRA
|
2402006009WL0008511
|
NRUPA LAKRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087094
|
|
MR NRUPA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-009-001/11295
(PAMRA)
|
2402006009NRG23120520220115083
|
12/05/2022
|
SUMITRA LAKRA
|
2402006009WL0008511
|
SUMITRA LAKRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087093
|
|
Mrs. SUMITRA LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BARGAON
|
OR-02-006-009-001/11302
(PAMRA)
|
2402006009NRG23120520220115084
|
12/05/2022
|
NRUPA KAMAR
|
2402006009WL0008511
|
NRUPA KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087099
|
|
Mr. NRUPA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BARGAON
|
OR-02-006-009-001/11315
(PAMRA)
|
2402006009NRG23120520220115817
|
12/05/2022
|
FLORENCE DUNG DUNG
|
2402006009WL0008558
|
FLORENCE DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087049
|
|
Mr. FLORENCE DUNG DUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BARGAON
|
OR-02-006-009-001/11315
(PAMRA)
|
2402006009NRG23120520220115818
|
12/05/2022
|
HELENA DUNG DUNG
|
2402006009WL0008558
|
HELENA DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087084
|
|
Mrs. HELENA DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BARGAON
|
OR-02-006-009-001/11339
(PAMRA)
|
2402006009NRG23120520220115859
|
12/05/2022
|
BANA BHENTURA DUNG DUNG
|
2402006009WL0008559
|
BANA BHENTURA DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373087072
|
|
MR BANABONTURA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-009-001/11368
(PAMRA)
|
2402006009NRG23120520220115822
|
12/05/2022
|
AGNESH DUNG DUNG
|
2402006009WL0008558
|
AGNESH DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087087
|
|
Mrs. AGNESH DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BARGAON
|
OR-02-006-009-001/11368
(PAMRA)
|
2402006009NRG23120520220115821
|
12/05/2022
|
RUPUS DUNG DUNG
|
2402006009WL0008558
|
RUPUS DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087048
|
|
Mr. RUPUS DUNG DUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BARGAON
|
OR-02-006-009-001/11379
(PAMRA)
|
2402006009NRG23120520220115824
|
12/05/2022
|
ASRITA TETE
|
2402006009WL0008558
|
ASRITA TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087067
|
|
Mrs. ASRITA TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BARGAON
|
OR-02-006-009-001/11379
(PAMRA)
|
2402006009NRG23120520220115823
|
12/05/2022
|
JOHN TETE
|
2402006009WL0008558
|
JOHN TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087069
|
|
Mr. JOHN TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BARGAON
|
OR-02-006-009-001/11392
(PAMRA)
|
2402006009NRG23120520220115862
|
12/05/2022
|
SAMU TOPPO
|
2402006009WL0008560
|
SAMU TOPPO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087070
|
|
MR SAMU KISAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-009-001/11403
(PAMRA)
|
2402006009NRG23120520220115828
|
12/05/2022
|
MERIOMEGA TETE
|
2402006009WL0008558
|
MERIOMEGA TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087077
|
|
MERIOMEGA TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BARGAON
|
OR-02-006-009-001/11403
(PAMRA)
|
2402006009NRG23120520220115827
|
12/05/2022
|
SUDHIR TETE
|
2402006009WL0008558
|
SUDHIR TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087078
|
|
Mr. SUDHIR TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BARGAON
|
OR-02-006-009-001/11435
(PAMRA)
|
2402006009NRG23120520220115087
|
12/05/2022
|
GANGA TOPPO
|
2402006009WL0008511
|
GANGA TOPPO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087073
|
|
GANGA TOPPO
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BARGAON
|
OR-02-006-009-001/11451
(PAMRA)
|
2402006009NRG23120520220115089
|
12/05/2022
|
TRITIYA TOPPO
|
2402006009WL0008511
|
TRITIYA TOPPO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087090
|
|
Mr. TRITIYA TOPPO
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BARGAON
|
OR-02-006-009-001/11473-B
(PAMRA)
|
2402006009NRG23120520220115090
|
12/05/2022
|
BHIKHARI TOPO
|
2402006009WL0008511
|
BHIKHARI TOPO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087102
|
|
Mr. BHIKHARI TOPO
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BARGAON
|
OR-02-006-009-001/11479
(PAMRA)
|
2402006009NRG23120520220115831
|
12/05/2022
|
ANJELA TETE
|
2402006009WL0008558
|
ANJELA TETE
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
19/05/2022
|
|
1373087085
|
|
MRS ANJALA TETE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-009-001/11479
(PAMRA)
|
2402006009NRG23120520220115830
|
12/05/2022
|
BILIYAM TETE
|
2402006009WL0008558
|
BILIYAM TETE
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
19/05/2022
|
|
1373087081
|
|
Mr. BILIYAM TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BARGAON
|
OR-02-006-009-001/11494-A
(PAMRA)
|
2402006009NRG23120520220115833
|
12/05/2022
|
JEMAPUSPA DUNG DUNG
|
2402006009WL0008558
|
JEMAPUSPA DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087100
|
|
Mrs. JEMA PUSPA DUNG DUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BARGAON
|
OR-02-006-009-001/11539
(PAMRA)
|
2402006009NRG23120520220115093
|
12/05/2022
|
BASANTI TOPPO
|
2402006009WL0008511
|
BASANTI TOPPO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087068
|
|
Mrs. BASANTI TOPPO
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BARGAON
|
OR-02-006-009-001/11539
(PAMRA)
|
2402006009NRG23120520220115092
|
12/05/2022
|
GOBINDA TOPPO
|
2402006009WL0008511
|
GOBINDA TOPPO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087071
|
|
Mr. GOBINDA TOPPO
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BARGAON
|
OR-02-006-009-001/11611
(PAMRA)
|
2402006009NRG23120520220115840
|
12/05/2022
|
KOUSLYA PRADHAN
|
2402006009WL0008558
|
KOUSLYA PRADHAN
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
19/05/2022
|
|
1373087080
|
|
Mrs. KOUSLYA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
BARGAON
|
OR-02-006-009-001/11611
(PAMRA)
|
2402006009NRG23120520220115839
|
12/05/2022
|
NISHAKAR PRADHAN
|
2402006009WL0008558
|
NISHAKAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
19/05/2022
|
|
1373087075
|
|
NISHAKAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BARGAON
|
OR-02-006-009-001/11611-A
(PAMRA)
|
2402006009NRG23120520220115095
|
12/05/2022
|
AMRIT MINZ
|
2402006009WL0008511
|
AMRIT MINZ
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087091
|
|
Mr. AMRIT MINZ
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
BARGAON
|
OR-02-006-009-001/11611-A
(PAMRA)
|
2402006009NRG23120520220115096
|
12/05/2022
|
PHULKUARI MINZ
|
2402006009WL0008511
|
PHULKUARI MINZ
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087092
|
|
Mrs. PHULKHUARI MINZ
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
BARGAON
|
OR-02-006-009-001/11631
(PAMRA)
|
2402006009NRG23120520220115864
|
12/05/2022
|
MANGALA KISHAN
|
2402006009WL0008560
|
MANGALA KISHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373087101
|
|
Mr. MANGALA KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BARGAON
|
OR-02-006-009-001/11656
(PAMRA)
|
2402006009NRG23120520220115846
|
12/05/2022
|
DRUPATI MAJHI
|
2402006009WL0008558
|
DRUPATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087074
|
|
DRUPATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
BARGAON
|
OR-02-006-009-001/11656
(PAMRA)
|
2402006009NRG23120520220115845
|
12/05/2022
|
KUSHA MAJHI
|
2402006009WL0008558
|
KUSHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087076
|
|
KUSHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BARGAON
|
OR-02-006-009-001/11709
(PAMRA)
|
2402006009NRG23120520220115847
|
12/05/2022
|
DAMBODAR MAJHI
|
2402006009WL0008558
|
DAMBODAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087079
|
|
Mr. DAMBODAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BARGAON
|
OR-02-006-009-001/11717
(PAMRA)
|
2402006009NRG23120520220115865
|
12/05/2022
|
PITA RANA
|
2402006009WL0008560
|
PITA RANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373087097
|
|
Mr. PITA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BARGAON
|
OR-02-006-009-001/11752
(PAMRA)
|
2402006009NRG23120520220115852
|
12/05/2022
|
PURNIMA PRADHAN
|
2402006009WL0008558
|
PURNIMA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087098
|
|
MRS PUIRNIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARGAON
|
OR-02-006-009-001/11752
(PAMRA)
|
2402006009NRG23120520220115851
|
12/05/2022
|
UDHAB PRADHAN
|
2402006009WL0008558
|
UDHAB PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087096
|
|
UDHABA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BARGAON
|
OR-02-006-009-001/11784
(PAMRA)
|
2402006009NRG23120520220115853
|
12/05/2022
|
KABIRAJ PRADHAN
|
2402006009WL0008558
|
KABIRAJ PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087088
|
|
Mr. KABIRAJ PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BARGAON
|
OR-02-006-009-001/11784
(PAMRA)
|
2402006009NRG23120520220115854
|
12/05/2022
|
KUMARI PRADHAN
|
2402006009WL0008558
|
KUMARI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373087089
|
|
Mrs. KUMARI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48174
|
48174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71040
|
71040
|
|
|
|
|
|
|
|