|
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
|
BOLAGARH
|
OR-23-007-013-004/27845
(PatapurSasan)
|
2423007000NRG24130620230086387
|
13/06/2023
|
Pramoda Kumar Panigrahi
|
2423007WL003574
|
Pramoda Kumar Panigrahi
|
00048
|
BKID0005580
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238415
|
|
PRAMODA KUMAR PANIGRAHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-013-004/27899
(PatapurSasan)
|
2423007000NRG24130620230086404
|
13/06/2023
|
Saudamini Hota
|
2423007WL003574
|
Saudamini Hota
|
00078
|
CNRB0001618
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238410
|
|
SOUDAMINI HOTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-013-003/27782
(PatapurSasan)
|
2423007000NRG24130620230086372
|
13/06/2023
|
Puspalata Pradhan
|
2423007WL003574
|
Puspalata Pradhan
|
00078
|
CNRB0004136
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238409
|
|
PUSPALATA PRADHAN
|
CANARA BANK(508532)
|
|
4
|
BOLAGARH
|
OR-23-007-013-003/27809
(PatapurSasan)
|
2423007000NRG24130620230086377
|
13/06/2023
|
Narayan Behera
|
2423007WL003574
|
Narayan Behera
|
00078
|
CNRB0004136
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238412
|
|
NARAYAN BEHERA
|
CANARA BANK(508532)
|
|
5
|
BOLAGARH
|
OR-23-007-013-004/27897
(PatapurSasan)
|
2423007000NRG24130620230086402
|
13/06/2023
|
JAGABANDHU HOTA
|
2423007WL003574
|
JAGABANDHU HOTA
|
00078
|
CNRB0004136
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238411
|
|
JAGABANDHU HOTA
|
CANARA BANK(508532)
|
|
6
|
BOLAGARH
|
OR-23-007-013-004/27910
(PatapurSasan)
|
2423007000NRG24130620230086408
|
13/06/2023
|
Rinabala Das
|
2423007WL003574
|
Rinabala Das
|
00078
|
CNRB0004136
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238414
|
|
RINABALA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
BOLAGARH
|
OR-23-007-013-003/27794
(PatapurSasan)
|
2423007000NRG24130620230086374
|
13/06/2023
|
Bira Kishore
|
2423007WL003574
|
Bira Kishore
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238413
|
|
Bira Kishore
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BOLAGARH
|
OR-23-007-013-003/27666
(PatapurSasan)
|
2423007000NRG24130620230086356
|
13/06/2023
|
Gopal Chandra Barik
|
2423007WL003574
|
Gopal Chandra Barik
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605238399
|
|
MR GOPAL CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
BOLAGARH
|
OR-23-007-013-003/27703
(PatapurSasan)
|
2423007000NRG24130620230086359
|
13/06/2023
|
KULAMANI PRADHAN
|
2423007WL003574
|
KULAMANI PRADHAN
|
00415
|
SBIN0012042
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605238390
|
|
MR KULAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOLAGARH
|
OR-23-007-013-003/27716
(PatapurSasan)
|
2423007000NRG24130620230086362
|
13/06/2023
|
Abhiram Palatasingh
|
2423007WL003574
|
Abhiram Palatasingh
|
00415
|
SBIN0012042
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605238397
|
|
MR ABHIRAM PALATASINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOLAGARH
|
OR-23-007-013-003/27717
(PatapurSasan)
|
2423007000NRG24130620230086363
|
13/06/2023
|
Anita Behera
|
2423007WL003574
|
Anita Behera
|
00415
|
SBIN0012042
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605238395
|
|
MRS ANITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOLAGARH
|
OR-23-007-013-003/27804
(PatapurSasan)
|
2423007000NRG24130620230086376
|
13/06/2023
|
Shisira Kumar Sethi
|
2423007WL003574
|
Shisira Kumar Sethi
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238396
|
|
MR SHISIRA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOLAGARH
|
OR-23-007-013-003/27824
(PatapurSasan)
|
2423007000NRG24130620230086382
|
13/06/2023
|
Ranu pradhan
|
2423007WL003574
|
Ranu pradhan
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238408
|
|
MRS RANU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOLAGARH
|
OR-23-007-013-003/27827
(PatapurSasan)
|
2423007000NRG24130620230086383
|
13/06/2023
|
Gitanjali Hota
|
2423007WL003574
|
Gitanjali Hota
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238394
|
|
MRS GEETANJALI HOTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOLAGARH
|
OR-23-007-013-003/27829
(PatapurSasan)
|
2423007000NRG24130620230086384
|
13/06/2023
|
Pravat kumar Baliarsingh
|
2423007WL003574
|
Pravat kumar Baliarsingh
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238407
|
|
PRAVAT KUMAR BALIARSINGH
|
BANK OF INDIA(508505)
|
|
16
|
BOLAGARH
|
OR-23-007-013-003/30963
(PatapurSasan)
|
2423007000NRG24130620230086385
|
13/06/2023
|
BHAGABAN PARIDA
|
2423007WL003574
|
BHAGABAN PARIDA
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238386
|
|
MR BHAGABAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOLAGARH
|
OR-23-007-013-004/27860
(PatapurSasan)
|
2423007000NRG24130620230086391
|
13/06/2023
|
Satyamani Hota
|
2423007WL003574
|
Satyamani Hota
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238402
|
|
MRS SATYAMANI HOTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOLAGARH
|
OR-23-007-013-004/27861
(PatapurSasan)
|
2423007000NRG24130620230086393
|
13/06/2023
|
Debasis Hota
|
2423007WL003574
|
Debasis Hota
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238404
|
|
SHRI DEBASHISH HOTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOLAGARH
|
OR-23-007-013-004/27861
(PatapurSasan)
|
2423007000NRG24130620230086392
|
13/06/2023
|
Sarat Kumar Hota
|
2423007WL003574
|
Sarat Kumar Hota
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238389
|
|
SARAT KUMAR HOTA
|
HDFC BANK LTD(607152)
|
|
20
|
BOLAGARH
|
OR-23-007-013-004/27893
(PatapurSasan)
|
2423007000NRG24130620230086400
|
13/06/2023
|
Pradip Kumar Panigrahi
|
2423007WL003574
|
Pradip Kumar Panigrahi
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238393
|
|
MR PRADIP KUMAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOLAGARH
|
OR-23-007-013-004/27903
(PatapurSasan)
|
2423007000NRG24130620230086406
|
13/06/2023
|
Urmila Hota
|
2423007WL003574
|
Urmila Hota
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238405
|
|
MRS URMILA DEBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOLAGARH
|
OR-23-007-013-007/28073
(PatapurSasan)
|
2423007000NRG24130620230086411
|
13/06/2023
|
Sabitri Dei
|
2423007WL003574
|
Sabitri Dei
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238401
|
|
Sabitri Dei
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BOLAGARH
|
OR-23-007-013-007/28099
(PatapurSasan)
|
2423007000NRG24130620230086413
|
13/06/2023
|
Manjulata Mohapatra
|
2423007WL003574
|
Manjulata Mohapatra
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238403
|
|
Manjulata Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BOLAGARH
|
OR-23-007-013-007/28099
(PatapurSasan)
|
2423007000NRG24130620230086412
|
13/06/2023
|
Sibaprasada Mohapatra
|
2423007WL003574
|
Sibaprasada Mohapatra
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238392
|
|
MR SIBAPRASADA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOLAGARH
|
OR-23-007-013-007/28103
(PatapurSasan)
|
2423007000NRG24130620230086415
|
13/06/2023
|
Chitaranjan Mohapatra
|
2423007WL003574
|
Chitaranjan Mohapatra
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238387
|
|
Chitaranjan Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BOLAGARH
|
OR-23-007-013-007/28103
(PatapurSasan)
|
2423007000NRG24130620230086414
|
13/06/2023
|
Manamohan Mohapatra
|
2423007WL003574
|
Manamohan Mohapatra
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238391
|
|
manamohan mohapatra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BOLAGARH
|
OR-23-007-013-008/28071
(PatapurSasan)
|
2423007000NRG24130620230086417
|
13/06/2023
|
Bhajaman Naik
|
2423007WL003574
|
Bhajaman Naik
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238406
|
|
BHAJAMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOLAGARH
|
OR-23-007-013-009/28401
(PatapurSasan)
|
2423007000NRG24130620230086418
|
13/06/2023
|
Bhagirathi Mallik
|
2423007WL003574
|
Bhagirathi Mallik
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238388
|
|
BHAGIRATHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
29
|
BOLAGARH
|
OR-23-007-013-003/27735
(PatapurSasan)
|
2423007000NRG24130620230086367
|
13/06/2023
|
Pravat Kumar Barik
|
2423007WL003574
|
Pravat Kumar Barik
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238400
|
|
Pravat Kumar Barik
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BOLAGARH
|
OR-23-007-013-003/27735
(PatapurSasan)
|
2423007000NRG24130620230086368
|
13/06/2023
|
Puspalata Barik
|
2423007WL003574
|
Puspalata Barik
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238398
|
|
MRS PUSPALATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
31
|
BOLAGARH
|
OR-23-007-013-003/27652
(PatapurSasan)
|
2423007000NRG24130620230086355
|
13/06/2023
|
gobinda Chandra Barika
|
2423007WL003574
|
gobinda Chandra Barika
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605238385
|
|
gobinda Chandra Barika
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BOLAGARH
|
OR-23-007-013-003/27694
(PatapurSasan)
|
2423007000NRG24130620230086357
|
13/06/2023
|
Gagan Behera
|
2423007WL003574
|
Gagan Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605238367
|
|
MR GANGADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOLAGARH
|
OR-23-007-013-003/27700
(PatapurSasan)
|
2423007000NRG24130620230086358
|
13/06/2023
|
Niasha Nayak
|
2423007WL003574
|
Niasha Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605238382
|
|
NIASHA NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BOLAGARH
|
OR-23-007-013-003/27704
(PatapurSasan)
|
2423007000NRG24130620230086360
|
13/06/2023
|
Bhikari Sahoo
|
2423007WL003574
|
Bhikari Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605238360
|
|
Bhikari Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BOLAGARH
|
OR-23-007-013-003/27704
(PatapurSasan)
|
2423007000NRG24130620230086361
|
13/06/2023
|
Indulata Sahoo
|
2423007WL003574
|
Indulata Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605238381
|
|
Indulata Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BOLAGARH
|
OR-23-007-013-003/27720
(PatapurSasan)
|
2423007000NRG24130620230086364
|
13/06/2023
|
PABITRA MOHAN PRADHAN
|
2423007WL003574
|
PABITRA MOHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605238369
|
|
PABITRA M PRADHAN
|
CANARA BANK(508532)
|
|
37
|
BOLAGARH
|
OR-23-007-013-003/27726
(PatapurSasan)
|
2423007000NRG24130620230086365
|
13/06/2023
|
MAMI NAYAK
|
2423007WL003574
|
MAMI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238383
|
|
MAMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BOLAGARH
|
OR-23-007-013-003/27728
(PatapurSasan)
|
2423007000NRG24130620230086366
|
13/06/2023
|
Balabhadra Mahakhuda
|
2423007WL003574
|
Balabhadra Mahakhuda
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238366
|
|
Balabhadra Mahakhuda
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BOLAGARH
|
OR-23-007-013-003/27742
(PatapurSasan)
|
2423007000NRG24130620230086369
|
13/06/2023
|
Nilamani Majhi
|
2423007WL003574
|
Nilamani Majhi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238365
|
|
NILAMANI MAJHI
|
CANARA BANK(508532)
|
|
40
|
BOLAGARH
|
OR-23-007-013-003/27746
(PatapurSasan)
|
2423007000NRG24130620230086370
|
13/06/2023
|
Niranjan Hota
|
2423007WL003574
|
Niranjan Hota
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238373
|
|
NIRANJAN HOTA
|
CANARA BANK(508532)
|
|
41
|
BOLAGARH
|
OR-23-007-013-003/27758
(PatapurSasan)
|
2423007000NRG24130620230086371
|
13/06/2023
|
Harihar Majhi
|
2423007WL003574
|
Harihar Majhi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238377
|
|
Harihar Majhi
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BOLAGARH
|
OR-23-007-013-003/27782
(PatapurSasan)
|
2423007000NRG24130620230086373
|
13/06/2023
|
Sharat Kumar Hota
|
2423007WL003574
|
Sharat Kumar Hota
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238374
|
|
MR SHARAT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOLAGARH
|
OR-23-007-013-003/27796
(PatapurSasan)
|
2423007000NRG24130620230086375
|
13/06/2023
|
Bipin Kumar Barik
|
2423007WL003574
|
Bipin Kumar Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238384
|
|
Bipin Kumar Barik
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BOLAGARH
|
OR-23-007-013-003/27821
(PatapurSasan)
|
2423007000NRG24130620230086378
|
13/06/2023
|
Bhajaman Hota
|
2423007WL003574
|
Bhajaman Hota
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238372
|
|
MR BHAJAMANA HOTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOLAGARH
|
OR-23-007-013-003/27821
(PatapurSasan)
|
2423007000NRG24130620230086379
|
13/06/2023
|
Soubhagya Manjari Hota
|
2423007WL003574
|
Soubhagya Manjari Hota
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238379
|
|
Soubhagya Manjari Hota
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BOLAGARH
|
OR-23-007-013-003/27823
(PatapurSasan)
|
2423007000NRG24130620230086380
|
13/06/2023
|
Joginath Paltasingh
|
2423007WL003574
|
Joginath Paltasingh
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238363
|
|
Joginath Paltasingh
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BOLAGARH
|
OR-23-007-013-003/27824
(PatapurSasan)
|
2423007000NRG24130620230086381
|
13/06/2023
|
Santosh Pradhan
|
2423007WL003574
|
Santosh Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238370
|
|
Santosh Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BOLAGARH
|
OR-23-007-013-004/27845
(PatapurSasan)
|
2423007000NRG24130620230086388
|
13/06/2023
|
Suprava Panda
|
2423007WL003574
|
Suprava Panda
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238368
|
|
Suprava Panda
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BOLAGARH
|
OR-23-007-013-004/27854
(PatapurSasan)
|
2423007000NRG24130620230086389
|
13/06/2023
|
Jayakrushna Barik
|
2423007WL003574
|
Jayakrushna Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238376
|
|
JAYAKRUSHNA BARIK
|
CANARA BANK(508532)
|
|
50
|
BOLAGARH
|
OR-23-007-013-004/27858
(PatapurSasan)
|
2423007000NRG24130620230086390
|
13/06/2023
|
Keshav Chandra Mallik
|
2423007WL003574
|
Keshav Chandra Mallik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238357
|
|
MR KESHAV CHANDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOLAGARH
|
OR-23-007-013-004/27866
(PatapurSasan)
|
2423007000NRG24130620230086394
|
13/06/2023
|
Biranchi Kumar Hota
|
2423007WL003574
|
Biranchi Kumar Hota
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238358
|
|
MR BIRANCHI KUMAR HOTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOLAGARH
|
OR-23-007-013-004/27871
(PatapurSasan)
|
2423007000NRG24130620230086395
|
13/06/2023
|
Santosh Kumar Hota
|
2423007WL003574
|
Santosh Kumar Hota
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238378
|
|
SANTOSH KUMAR HOTA
|
UCO BANK(607066)
|
|
53
|
BOLAGARH
|
OR-23-007-013-004/27881
(PatapurSasan)
|
2423007000NRG24130620230086397
|
13/06/2023
|
Jayaprakash Narayan Hota
|
2423007WL003574
|
Jayaprakash Narayan Hota
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238364
|
|
JAYA PRAKASH NARAYANA HOTA
|
CANARA BANK(508532)
|
|
54
|
BOLAGARH
|
OR-23-007-013-004/27881
(PatapurSasan)
|
2423007000NRG24130620230086396
|
13/06/2023
|
Premalata Bewa
|
2423007WL003574
|
Premalata Bewa
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238371
|
|
MRS PREMALATA HOTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOLAGARH
|
OR-23-007-013-004/27896
(PatapurSasan)
|
2423007000NRG24130620230086401
|
13/06/2023
|
Bipin Bihari Panigrahi
|
2423007WL003574
|
Bipin Bihari Panigrahi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238362
|
|
BIPIN BIHARI PANIGRAHI
|
CANARA BANK(508532)
|
|
56
|
BOLAGARH
|
OR-23-007-013-004/27899
(PatapurSasan)
|
2423007000NRG24130620230086403
|
13/06/2023
|
Bhubaneswar Hota
|
2423007WL003574
|
Bhubaneswar Hota
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238359
|
|
BHUBANESWAR HOTA
|
CANARA BANK(508532)
|
|
57
|
BOLAGARH
|
OR-23-007-013-004/27903
(PatapurSasan)
|
2423007000NRG24130620230086405
|
13/06/2023
|
Prakash Hota
|
2423007WL003574
|
Prakash Hota
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238361
|
|
PRAKASH CHANDRA HOTA
|
CANARA BANK(508532)
|
|
58
|
BOLAGARH
|
OR-23-007-013-004/27904
(PatapurSasan)
|
2423007000NRG24130620230086407
|
13/06/2023
|
Rabindra Nath Hota
|
2423007WL003574
|
Rabindra Nath Hota
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238375
|
|
Rabindra Nath Hota
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BOLAGARH
|
OR-23-007-013-004/27911
(PatapurSasan)
|
2423007000NRG24130620230086409
|
13/06/2023
|
Santosh Kumar Mallik
|
2423007WL003574
|
Santosh Kumar Mallik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605238380
|
|
MR SANTOSH KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46689
|
46689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95511
|
95511
|
|
|
|
|
|
|
|