|
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
|
bhadrak
|
OR-17-001-019-002/18773
(CHANDIGAON)
|
2417001034NRG23200620220171325
|
20/04/2024
|
DUSHASAN BEHERA
|
2417001WL0008550
|
DUSHASAN BEHERA
|
00048
|
BKID0005356
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3364629207
|
|
DUSHASAN BEHERA
|
()
|
|
2
|
bhadrak
|
OR-17-001-019-004/18532
(CHANDIGAON)
|
2417001034NRG23090620220113344
|
20/04/2024
|
SABITA parida
|
2417001WL0006586
|
SABITA parida
|
00048
|
BKID0005356
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3364629206
|
|
SABITA parida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
bhadrak
|
OR-17-001-019-005/19490
(CHANDIGAON)
|
2417001000NRG23270220230391077
|
20/04/2024
|
pratima senapati
|
2417001WL0028094
|
pratima senapati
|
00176
|
IDIB000B127
|
1110
|
1110
|
Rejected
|
29/04/2024
|
|
3364629209
|
No Such Account
|
|
|
|
4
|
bhadrak
|
OR-17-001-019-005/19490
(CHANDIGAON)
|
2417001000NRG23281220220316127
|
20/04/2024
|
pratima senapati
|
2417001WL0023125
|
pratima senapati
|
00176
|
IDIB000B127
|
1332
|
1332
|
Rejected
|
29/04/2024
|
|
3364629208
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
5
|
bhadrak
|
OR-17-001-019-002/673449
(CHANDIGAON)
|
2417001034NRG23100620220115904
|
20/04/2024
|
AMARENDRA NAYAK
|
2417001WL0006701
|
AMARENDRA NAYAK
|
00177
|
IOBA0000793
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3364629210
|
|
AMARENDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
bhadrak
|
OR-17-001-019-005/19498
(CHANDIGAON)
|
2417001000NRG23061220220289719
|
20/04/2024
|
KALPANA PANIGRAHI
|
2417001WL0020557
|
KALPANA PANIGRAHI
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
29/04/2024
|
|
3364629264
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
bhadrak
|
OR-17-001-019-002/18640
(CHANDIGAON)
|
2417001034NRG23170620220155654
|
20/04/2024
|
SAROJ KUMAR MOHANTY
|
2417001WL0008017
|
SAROJ KUMAR MOHANTY
|
00354
|
PUNB0024920
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3364629211
|
|
SAROJ KUMAR MOHANTY
|
()
|
|
8
|
bhadrak
|
OR-17-001-019-004/18465
(CHANDIGAON)
|
2417001000NRG23020320230395962
|
20/04/2024
|
KAILASH MAHARANA
|
2417001WL0028372
|
KAILASH MAHARANA
|
00354
|
PUNB0024920
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3364629214
|
|
KAILASH MAHARANA
|
()
|
|
9
|
bhadrak
|
OR-17-001-019-004/18465
(CHANDIGAON)
|
2417001000NRG23020320230395963
|
20/04/2024
|
KAILASH MAHARANA
|
2417001WL0028372
|
KAILASH MAHARANA
|
00354
|
PUNB0024920
|
888
|
888
|
Processed
|
29/04/2024
|
|
3364629213
|
|
KAILASH MAHARANA
|
()
|
|
10
|
bhadrak
|
OR-17-001-019-004/18465
(CHANDIGAON)
|
2417001000NRG23020320230395964
|
20/04/2024
|
KAILASH MAHARANA
|
2417001WL0028372
|
KAILASH MAHARANA
|
00354
|
PUNB0024920
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3364629215
|
|
KAILASH MAHARANA
|
()
|
|
11
|
bhadrak
|
OR-17-001-019-004/18465
(CHANDIGAON)
|
2417001000NRG23020320230395965
|
20/04/2024
|
KAILASH MAHARANA
|
2417001WL0028372
|
KAILASH MAHARANA
|
00354
|
PUNB0024920
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3364629212
|
|
KAILASH MAHARANA
|
()
|
|
12
|
bhadrak
|
OR-17-001-019-004/18507
(CHANDIGAON)
|
2417001034NRG23170620220155655
|
20/04/2024
|
KARUNAKAR MISHRA
|
2417001WL0008017
|
KARUNAKAR MISHRA
|
00354
|
PUNB0024920
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3364629222
|
|
KARUNAKAR MISHRA
|
()
|
|
13
|
bhadrak
|
OR-17-001-019-004/18507
(CHANDIGAON)
|
2417001034NRG23090620220113345
|
20/04/2024
|
KARUNAKAR MISHRA
|
2417001WL0006586
|
KARUNAKAR MISHRA
|
00354
|
PUNB0024920
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3364629221
|
|
KARUNAKAR MISHRA
|
()
|
|
14
|
bhadrak
|
OR-17-001-019-004/18507
(CHANDIGAON)
|
2417001034NRG23290620220195670
|
20/04/2024
|
KARUNAKAR MISHRA
|
2417001WL0009670
|
KARUNAKAR MISHRA
|
00354
|
PUNB0024920
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3364629223
|
|
KARUNAKAR MISHRA
|
()
|
|
15
|
bhadrak
|
OR-17-001-019-006/18989
(CHANDIGAON)
|
2417001034NRG23201020220261346
|
20/04/2024
|
KAILASH NAYAK
|
2417001WL0017010
|
KAILASH NAYAK
|
00354
|
PUNB0024920
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3364629216
|
|
KAILASH NAYAK
|
()
|
|
16
|
bhadrak
|
OR-17-001-019-006/18989
(CHANDIGAON)
|
2417001034NRG23261020220263929
|
20/04/2024
|
KAILASH NAYAK
|
2417001WL0017341
|
KAILASH NAYAK
|
00354
|
PUNB0024920
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3364629217
|
|
KAILASH NAYAK
|
()
|
|
17
|
bhadrak
|
OR-17-001-019-006/18989
(CHANDIGAON)
|
2417001034NRG23261020220263930
|
20/04/2024
|
KAILASH NAYAK
|
2417001WL0017341
|
KAILASH NAYAK
|
00354
|
PUNB0024920
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3364629218
|
|
KAILASH NAYAK
|
()
|
|
18
|
bhadrak
|
OR-17-001-019-006/18989
(CHANDIGAON)
|
2417001000NRG23071120220269274
|
20/04/2024
|
KAILASH NAYAK
|
2417001WL0018041
|
KAILASH NAYAK
|
00354
|
PUNB0024920
|
444
|
444
|
Processed
|
29/04/2024
|
|
3364629219
|
|
KAILASH NAYAK
|
()
|
|
19
|
bhadrak
|
OR-17-001-019-006/18989
(CHANDIGAON)
|
2417001000NRG23020320230395976
|
20/04/2024
|
KAILASH NAYAK
|
2417001WL0028372
|
KAILASH NAYAK
|
00354
|
PUNB0024920
|
444
|
444
|
Processed
|
29/04/2024
|
|
3364629220
|
|
KAILASH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
20
|
bhadrak
|
OR-17-001-019-002/18747
(CHANDIGAON)
|
2417001000NRG23120520230481224
|
20/04/2024
|
gayadhar pandua
|
2417001WL0032677
|
gayadhar pandua
|
00415
|
SBIN0000036
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364629242
|
|
MR GAYADHAR PANDUA
|
()
|
|
21
|
bhadrak
|
OR-17-001-019-002/18747
(CHANDIGAON)
|
2417001000NRG23270220230391074
|
20/04/2024
|
gayadhar pandua
|
2417001WL0028094
|
gayadhar pandua
|
00415
|
SBIN0000036
|
888
|
888
|
Processed
|
29/04/2024
|
|
3364629240
|
|
MR GAYADHAR PANDUA
|
()
|
|
22
|
bhadrak
|
OR-17-001-019-002/18747
(CHANDIGAON)
|
2417001000NRG23080520230481127
|
20/04/2024
|
gayadhar pandua
|
2417001WL0032649
|
gayadhar pandua
|
00415
|
SBIN0000036
|
666
|
666
|
Processed
|
29/04/2024
|
|
3364629241
|
|
MR GAYADHAR PANDUA
|
()
|
|
23
|
bhadrak
|
OR-17-001-019-004/18472
(CHANDIGAON)
|
2417001000NRG23020320230395966
|
20/04/2024
|
PURNIMA SAHU
|
2417001WL0028372
|
PURNIMA SAHU
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3364629237
|
|
MISS PURNNIMA SAHOO
|
()
|
|
24
|
bhadrak
|
OR-17-001-019-004/18472
(CHANDIGAON)
|
2417001000NRG23020320230395967
|
20/04/2024
|
PURNIMA SAHU
|
2417001WL0028372
|
PURNIMA SAHU
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3364629235
|
|
MISS PURNNIMA SAHOO
|
()
|
|
25
|
bhadrak
|
OR-17-001-019-004/18472
(CHANDIGAON)
|
2417001000NRG23020320230395968
|
20/04/2024
|
PURNIMA SAHU
|
2417001WL0028372
|
PURNIMA SAHU
|
00415
|
SBIN0000036
|
888
|
888
|
Processed
|
29/04/2024
|
|
3364629236
|
|
MISS PURNNIMA SAHOO
|
()
|
|
26
|
bhadrak
|
OR-17-001-019-004/18472
(CHANDIGAON)
|
2417001000NRG23020320230395969
|
20/04/2024
|
PURNIMA SAHU
|
2417001WL0028372
|
PURNIMA SAHU
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3364629234
|
|
MISS PURNNIMA SAHOO
|
()
|
|
27
|
bhadrak
|
OR-17-001-019-004/18472
(CHANDIGAON)
|
2417001000NRG23130420230480486
|
20/04/2024
|
PURNIMA SAHU
|
2417001WL0032471
|
PURNIMA SAHU
|
00415
|
SBIN0000036
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364629238
|
|
MISS PURNNIMA SAHOO
|
()
|
|
28
|
bhadrak
|
OR-17-001-019-004/18472
(CHANDIGAON)
|
2417001000NRG23080520230481130
|
20/04/2024
|
PURNIMA SAHU
|
2417001WL0032649
|
PURNIMA SAHU
|
00415
|
SBIN0000036
|
444
|
444
|
Processed
|
29/04/2024
|
|
3364629239
|
|
MISS PURNNIMA SAHOO
|
()
|
|
29
|
bhadrak
|
OR-17-001-019-004/18545
(CHANDIGAON)
|
2417001000NRG23270220230391075
|
20/04/2024
|
LAXMIMANI MAHARANA
|
2417001WL0028094
|
LAXMIMANI MAHARANA
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3364629225
|
|
MISS LAKSHMIMANI MAHARANA
|
()
|
|
30
|
bhadrak
|
OR-17-001-019-004/18545
(CHANDIGAON)
|
2417001000NRG23270220230391076
|
20/04/2024
|
LAXMIMANI MAHARANA
|
2417001WL0028094
|
LAXMIMANI MAHARANA
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3364629226
|
|
MISS LAKSHMIMANI MAHARANA
|
()
|
|
31
|
bhadrak
|
OR-17-001-019-004/18545
(CHANDIGAON)
|
2417001000NRG23080520230481128
|
20/04/2024
|
LAXMIMANI MAHARANA
|
2417001WL0032649
|
LAXMIMANI MAHARANA
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3364629227
|
|
MISS LAKSHMIMANI MAHARANA
|
()
|
|
32
|
bhadrak
|
OR-17-001-019-004/18545
(CHANDIGAON)
|
2417001034NRG23250820220232728
|
20/04/2024
|
LAXMIMANI MAHARANA
|
2417001WL0013429
|
LAXMIMANI MAHARANA
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3364629228
|
|
MISS LAKSHMIMANI MAHARANA
|
()
|
|
33
|
bhadrak
|
OR-17-001-019-004/18545
(CHANDIGAON)
|
2417001034NRG23150920220242223
|
20/04/2024
|
LAXMIMANI MAHARANA
|
2417001WL0014570
|
LAXMIMANI MAHARANA
|
00415
|
SBIN0000036
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364629229
|
|
MISS LAKSHMIMANI MAHARANA
|
()
|
|
34
|
bhadrak
|
OR-17-001-019-004/18545
(CHANDIGAON)
|
2417001034NRG23150920220242224
|
20/04/2024
|
LAXMIMANI MAHARANA
|
2417001WL0014570
|
LAXMIMANI MAHARANA
|
00415
|
SBIN0000036
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364629230
|
|
MISS LAKSHMIMANI MAHARANA
|
()
|
|
35
|
bhadrak
|
OR-17-001-019-004/673493
(CHANDIGAON)
|
2417001000NRG23261020220263928
|
20/04/2024
|
SIBANISANKAR KAR
|
2417001WL0017340
|
SIBANISANKAR KAR
|
00415
|
SBIN0000036
|
444
|
444
|
Rejected
|
29/04/2024
|
|
3364629224
|
No Such Account
|
|
|
|
36
|
bhadrak
|
OR-17-001-019-004/673507
(CHANDIGAON)
|
2417001000NRG23281220220316126
|
20/04/2024
|
MITHUNU KUMAR JENA
|
2417001WL0023125
|
MITHUNU KUMAR JENA
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3364629255
|
|
MR MITHUNKUMARJENA KUMAR JENA
|
()
|
|
37
|
bhadrak
|
OR-17-001-019-004/673508
(CHANDIGAON)
|
2417001034NRG23150920220242225
|
20/04/2024
|
LIPI JENA
|
2417001WL0014570
|
LIPI JENA
|
00415
|
SBIN0000036
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364629253
|
|
MS LIPI JENA
|
()
|
|
38
|
bhadrak
|
OR-17-001-019-004/673508
(CHANDIGAON)
|
2417001034NRG23150920220242226
|
20/04/2024
|
LIPI JENA
|
2417001WL0014570
|
LIPI JENA
|
00415
|
SBIN0000036
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364629254
|
|
MS LIPI JENA
|
()
|
|
39
|
bhadrak
|
OR-17-001-019-004/673508
(CHANDIGAON)
|
2417001034NRG23250820220232734
|
20/04/2024
|
LIPI JENA
|
2417001WL0013435
|
LIPI JENA
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3364629252
|
|
MS LIPI JENA
|
()
|
|
40
|
bhadrak
|
OR-17-001-019-005/19437
(CHANDIGAON)
|
2417001034NRG23300620220196288
|
20/04/2024
|
KANAKALATA MAJHI
|
2417001WL0009731
|
KANAKALATA MAJHI
|
00415
|
SBIN0000036
|
888
|
888
|
Processed
|
29/04/2024
|
|
3364629246
|
|
MRS KANAKLATA MAJHI
|
()
|
|
41
|
bhadrak
|
OR-17-001-019-005/19437
(CHANDIGAON)
|
2417001034NRG23300620220196289
|
20/04/2024
|
KANAKALATA MAJHI
|
2417001WL0009731
|
KANAKALATA MAJHI
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3364629247
|
|
MRS KANAKLATA MAJHI
|
()
|
|
42
|
bhadrak
|
OR-17-001-019-006/18947
(CHANDIGAON)
|
2417001000NRG23020320230395972
|
20/04/2024
|
BIJAYALAXMI MISRA
|
2417001WL0028372
|
BIJAYALAXMI MISRA
|
00415
|
SBIN0000036
|
888
|
888
|
Processed
|
29/04/2024
|
|
3364629243
|
|
MISS BIJAYALAXMI MISHRA
|
()
|
|
43
|
bhadrak
|
OR-17-001-019-006/18947
(CHANDIGAON)
|
2417001000NRG23020320230395974
|
20/04/2024
|
BIJAYALAXMI MISRA
|
2417001WL0028372
|
BIJAYALAXMI MISRA
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3364629244
|
|
MISS BIJAYALAXMI MISHRA
|
()
|
|
44
|
bhadrak
|
OR-17-001-019-006/18947
(CHANDIGAON)
|
2417001000NRG23020320230395970
|
20/04/2024
|
BIJAYALAXMI MISRA
|
2417001WL0028372
|
BIJAYALAXMI MISRA
|
00415
|
SBIN0000036
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3364629245
|
|
MISS BIJAYALAXMI MISHRA
|
()
|
|
45
|
bhadrak
|
OR-17-001-019-006/18947
(CHANDIGAON)
|
2417001000NRG23020320230395971
|
20/04/2024
|
SAShIKANTA MISRA
|
2417001WL0028372
|
SAShIKANTA MISRA
|
00415
|
SBIN0000036
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3364629231
|
|
MR SHASHIKANT MISHRA
|
()
|
|
46
|
bhadrak
|
OR-17-001-019-006/18947
(CHANDIGAON)
|
2417001000NRG23020320230395975
|
20/04/2024
|
SAShIKANTA MISRA
|
2417001WL0028372
|
SAShIKANTA MISRA
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3364629232
|
|
MR SHASHIKANT MISHRA
|
()
|
|
47
|
bhadrak
|
OR-17-001-019-006/18947
(CHANDIGAON)
|
2417001000NRG23020320230395973
|
20/04/2024
|
SAShIKANTA MISRA
|
2417001WL0028372
|
SAShIKANTA MISRA
|
00415
|
SBIN0000036
|
888
|
888
|
Processed
|
29/04/2024
|
|
3364629233
|
|
MR SHASHIKANT MISHRA
|
()
|
|
48
|
bhadrak
|
OR-17-001-034-004/673495
(CHANDIGAON)
|
2417001000NRG23070720220200856
|
20/04/2024
|
RAMESH MAHARANA
|
2417001WL0010211
|
RAMESH MAHARANA
|
00415
|
SBIN0000036
|
888
|
888
|
Rejected
|
29/04/2024
|
|
3364629251
|
No Such Account
|
|
|
|
49
|
bhadrak
|
OR-17-001-034-004/673495
(CHANDIGAON)
|
2417001000NRG23150920220242218
|
20/04/2024
|
RAMESH MAHARANA
|
2417001WL0014566
|
RAMESH MAHARANA
|
00415
|
SBIN0000036
|
1332
|
1332
|
Rejected
|
29/04/2024
|
|
3364629248
|
No Such Account
|
|
|
|
50
|
bhadrak
|
OR-17-001-034-004/673495
(CHANDIGAON)
|
2417001034NRG23150920220242227
|
20/04/2024
|
RAMESH MAHARANA
|
2417001WL0014570
|
RAMESH MAHARANA
|
00415
|
SBIN0000036
|
1110
|
1110
|
Rejected
|
29/04/2024
|
|
3364629249
|
No Such Account
|
|
|
|
51
|
bhadrak
|
OR-17-001-034-004/673495
(CHANDIGAON)
|
2417001034NRG23150920220242228
|
20/04/2024
|
RAMESH MAHARANA
|
2417001WL0014570
|
RAMESH MAHARANA
|
00415
|
SBIN0000036
|
888
|
888
|
Rejected
|
29/04/2024
|
|
3364629250
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
52
|
bhadrak
|
OR-17-001-019-002/57010
(CHANDIGAON)
|
2417001034NRG23130420230480488
|
20/04/2024
|
namita rani nayak
|
2417001WL0032473
|
namita rani nayak
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3364629262
|
|
MRS NAMITA RANI NAYAK
|
()
|
|
53
|
bhadrak
|
OR-17-001-019-002/57010
(CHANDIGAON)
|
2417001000NRG23130420230480485
|
20/04/2024
|
namita rani nayak
|
2417001WL0032471
|
namita rani nayak
|
00415
|
SBIN0005159
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364629261
|
|
MRS NAMITA RANI NAYAK
|
()
|
|
54
|
bhadrak
|
OR-17-001-019-004/18286
(CHANDIGAON)
|
2417001034NRG23290620220195669
|
20/04/2024
|
ashok kumar samal
|
2417001WL0009670
|
ashok kumar samal
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3364629260
|
|
MR ASHOK KUMAR SAMAL
|
()
|
|
55
|
bhadrak
|
OR-17-001-019-004/18286
(CHANDIGAON)
|
2417001034NRG23240620220190251
|
20/04/2024
|
ashok kumar samal
|
2417001WL0009339
|
ashok kumar samal
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3364629259
|
|
MR ASHOK KUMAR SAMAL
|
()
|
|
56
|
bhadrak
|
OR-17-001-019-005/19496
(CHANDIGAON)
|
2417001000NRG23281220220316128
|
20/04/2024
|
AKULA JENA
|
2417001WL0023125
|
AKULA JENA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3364629257
|
|
MR AKUL JENA
|
()
|
|
57
|
bhadrak
|
OR-17-001-019-005/19496
(CHANDIGAON)
|
2417001000NRG23270220230391078
|
20/04/2024
|
AKULA JENA
|
2417001WL0028094
|
AKULA JENA
|
00415
|
SBIN0005159
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364629256
|
|
MR AKUL JENA
|
()
|
|
58
|
bhadrak
|
OR-17-001-019-006/19042
(CHANDIGAON)
|
2417001000NRG23080520230481129
|
20/04/2024
|
HAREKRUSNA BARIK
|
2417001WL0032649
|
HAREKRUSNA BARIK
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3364629258
|
|
MR HAREKRUSHNA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
59
|
bhadrak
|
OR-17-001-019-006/18987
(CHANDIGAON)
|
2417001034NRG23310520220074052
|
20/04/2024
|
apurba ranjan bal
|
2417001WL0004925
|
apurba ranjan bal
|
00415
|
SBIN0012022
|
444
|
444
|
Processed
|
29/04/2024
|
|
3364629263
|
|
MR APURBA RANJAN BAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68376
|
68376
|
|
|
|
|
|
|
|