|
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
|
ULLUNDA
|
OR-27-006-008-003/322248
(Mundoghat)
|
2427006000NRG24180120240340078
|
18/01/2024
|
Bijayini Mishra
|
2427006WL027367
|
Bijayini Mishra
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301335
|
|
BIJAYINI MISHRA
|
BANK OF BARODA(606985)
|
|
2
|
ULLUNDA
|
OR-27-006-008-003/322264
(Mundoghat)
|
2427006000NRG24180120240340084
|
18/01/2024
|
Sarathi Sethi
|
2427006WL027367
|
Sarathi Sethi
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301336
|
|
MR SARATHI SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ULLUNDA
|
OR-27-006-008-008/322163
(Mundoghat)
|
2427006000NRG24180120240340116
|
18/01/2024
|
Badanani sethi
|
2427006WL027368
|
Badanani sethi
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301334
|
|
BADANANI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
ULLUNDA
|
OR-27-006-008-008/16938
(Mundoghat)
|
2427006000NRG24180120240340101
|
18/01/2024
|
Pramodini deheri
|
2427006WL027367
|
Pramodini deheri
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301348
|
|
PRAMODINI DEHERI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
ULLUNDA
|
OR-27-006-008-003/322251
(Mundoghat)
|
2427006000NRG24180120240340079
|
18/01/2024
|
Manabodha mahakur
|
2427006WL027367
|
Manabodha mahakur
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301337
|
|
Mr. MANABODHA MAHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULLUNDA
|
OR-27-006-008-004/17241
(Mundoghat)
|
2427006000NRG24180120240340108
|
18/01/2024
|
Tuna Taria
|
2427006WL027368
|
Tuna Taria
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301332
|
|
Tuna Taria
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ULLUNDA
|
OR-27-006-008-004/322025
(Mundoghat)
|
2427006000NRG24180120240340088
|
18/01/2024
|
Basanti sethi
|
2427006WL027367
|
Basanti sethi
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301341
|
|
Mrs. BASANTI SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULLUNDA
|
OR-27-006-008-004/322159
(Mundoghat)
|
2427006000NRG24180120240340091
|
18/01/2024
|
jagnyasini guru
|
2427006WL027367
|
jagnyasini guru
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301350
|
|
MRS JAGYANSINI GURU
|
STATE BANK OF INDIA(508548)
|
|
9
|
ULLUNDA
|
OR-27-006-008-004/322283
(Mundoghat)
|
2427006000NRG24180120240340092
|
18/01/2024
|
Gouranga Mahalik
|
2427006WL027367
|
Gouranga Mahalik
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301343
|
|
Mr. GOURANGA MAHALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULLUNDA
|
OR-27-006-008-004/322321
(Mundoghat)
|
2427006000NRG24180120240340094
|
18/01/2024
|
Pritam Tripathy
|
2427006WL027367
|
Pritam Tripathy
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301347
|
|
MR PRITAM TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ULLUNDA
|
OR-27-006-008-004/322405
(Mundoghat)
|
2427006000NRG24180120240340096
|
18/01/2024
|
Kalpa Bishi
|
2427006WL027367
|
Kalpa Bishi
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301338
|
|
Mr. KALPA BISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
12
|
ULLUNDA
|
OR-27-006-008-004/322138
(Mundoghat)
|
2427006000NRG24180120240340111
|
18/01/2024
|
bishnupriya tripathy
|
2427006WL027368
|
bishnupriya tripathy
|
00152
|
HDFC0002914
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301358
|
|
BISHNUPRIYA TRIPATHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
ULLUNDA
|
OR-27-006-008-009/322309
(Mundoghat)
|
2427006000NRG24180120240340102
|
18/01/2024
|
Shibanarayana Mishra
|
2427006WL027367
|
Shibanarayana Mishra
|
00165
|
IBKL0001370
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301313
|
|
SIBANARAYAN MISHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
ULLUNDA
|
OR-27-006-008-003/322261
(Mundoghat)
|
2427006000NRG24180120240340082
|
18/01/2024
|
Hema Badhei
|
2427006WL027367
|
Hema Badhei
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301346
|
|
MRS HEMA BADHEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ULLUNDA
|
OR-27-006-008-003/322263
(Mundoghat)
|
2427006000NRG24180120240340083
|
18/01/2024
|
Arundita Jagdala
|
2427006WL027367
|
Arundita Jagdala
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301345
|
|
MRS ARUNDITA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
ULLUNDA
|
OR-27-006-008-002/16783
(Mundoghat)
|
2427006000NRG24180120240340103
|
18/01/2024
|
Om Prakash
|
2427006WL027368
|
Om Prakash
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301316
|
|
MR OMPRAKASH BEDBAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
ULLUNDA
|
OR-27-006-008-002/322345
(Mundoghat)
|
2427006000NRG24180120240340104
|
18/01/2024
|
Sunita Bedbak
|
2427006WL027368
|
Sunita Bedbak
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301329
|
|
MRS SUNITA BEDBAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
ULLUNDA
|
OR-27-006-008-003/17135
(Mundoghat)
|
2427006000NRG24180120240340063
|
18/01/2024
|
PADARTHA
|
2427006WL027367
|
PADARTHA
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301323
|
|
MR PADARTHA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ULLUNDA
|
OR-27-006-008-003/17139
(Mundoghat)
|
2427006000NRG24180120240340064
|
18/01/2024
|
Madan bagh
|
2427006WL027367
|
Madan bagh
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301321
|
|
MR MADAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ULLUNDA
|
OR-27-006-008-003/17142
(Mundoghat)
|
2427006000NRG24180120240340065
|
18/01/2024
|
Rajaram
|
2427006WL027367
|
Rajaram
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301317
|
|
MR RAJARAM BADEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ULLUNDA
|
OR-27-006-008-003/17143
(Mundoghat)
|
2427006000NRG24180120240340066
|
18/01/2024
|
SANTOSH
|
2427006WL027367
|
SANTOSH
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301318
|
|
MR SANTOSH SETHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ULLUNDA
|
OR-27-006-008-003/17157
(Mundoghat)
|
2427006000NRG24180120240340067
|
18/01/2024
|
Rajendra Jagadala
|
2427006WL027367
|
Rajendra Jagadala
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301320
|
|
MR RAJENDRA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ULLUNDA
|
OR-27-006-008-003/17162
(Mundoghat)
|
2427006000NRG24180120240340068
|
18/01/2024
|
jitu dash
|
2427006WL027367
|
jitu dash
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301331
|
|
MR JITENDRA KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ULLUNDA
|
OR-27-006-008-003/17164
(Mundoghat)
|
2427006000NRG24180120240340069
|
18/01/2024
|
MAKARADHWAJ
|
2427006WL027367
|
MAKARADHWAJ
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301309
|
|
MAKARDHWAJ BADHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ULLUNDA
|
OR-27-006-008-003/17185
(Mundoghat)
|
2427006000NRG24180120240340105
|
18/01/2024
|
GOUTAMA
|
2427006WL027368
|
GOUTAMA
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301310
|
|
GAUTAMA BISHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ULLUNDA
|
OR-27-006-008-003/17191
(Mundoghat)
|
2427006000NRG24180120240340106
|
18/01/2024
|
Agasti Bishi
|
2427006WL027368
|
Agasti Bishi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301308
|
|
AGASTI BISHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ULLUNDA
|
OR-27-006-008-003/17196
(Mundoghat)
|
2427006000NRG24180120240340107
|
18/01/2024
|
Rohitaswa Dash
|
2427006WL027368
|
Rohitaswa Dash
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301304
|
|
MR ROHITASWA DASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ULLUNDA
|
OR-27-006-008-003/21342
(Mundoghat)
|
2427006000NRG24180120240340070
|
18/01/2024
|
SRIKANTA
|
2427006WL027367
|
SRIKANTA
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301327
|
|
MR SRIKANTA DASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ULLUNDA
|
OR-27-006-008-003/21579
(Mundoghat)
|
2427006000NRG24180120240340071
|
18/01/2024
|
Sanjaya
|
2427006WL027367
|
Sanjaya
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301325
|
|
MR SANJAYA JAGDALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ULLUNDA
|
OR-27-006-008-003/21584
(Mundoghat)
|
2427006000NRG24180120240340072
|
18/01/2024
|
shrabani luha
|
2427006WL027367
|
shrabani luha
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301340
|
|
MRS SHRABANI LUHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ULLUNDA
|
OR-27-006-008-003/21587
(Mundoghat)
|
2427006000NRG24180120240340073
|
18/01/2024
|
Narayana
|
2427006WL027367
|
Narayana
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301322
|
|
NARAYANA JAGADALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULLUNDA
|
OR-27-006-008-003/21591
(Mundoghat)
|
2427006000NRG24180120240340074
|
18/01/2024
|
Susanta Dash
|
2427006WL027367
|
Susanta Dash
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301305
|
|
SUSHANTA KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ULLUNDA
|
OR-27-006-008-003/21600
(Mundoghat)
|
2427006000NRG24180120240340075
|
18/01/2024
|
Padmanabha
|
2427006WL027367
|
Padmanabha
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301311
|
|
PADMANABH DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ULLUNDA
|
OR-27-006-008-003/24627
(Mundoghat)
|
2427006000NRG24180120240340076
|
18/01/2024
|
Nanda
|
2427006WL027367
|
Nanda
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301319
|
|
MR NANDA BISHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ULLUNDA
|
OR-27-006-008-003/27673
(Mundoghat)
|
2427006000NRG24180120240340077
|
18/01/2024
|
kankali mahalik
|
2427006WL027367
|
kankali mahalik
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301312
|
|
KANKALI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
ULLUNDA
|
OR-27-006-008-003/322256
(Mundoghat)
|
2427006000NRG24180120240340080
|
18/01/2024
|
Shibashankar Dash
|
2427006WL027367
|
Shibashankar Dash
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301344
|
|
SHIBASHANKAR DASH
|
UCO BANK(607066)
|
|
37
|
ULLUNDA
|
OR-27-006-008-003/322257
(Mundoghat)
|
2427006000NRG24180120240340081
|
18/01/2024
|
Pramila Badhei
|
2427006WL027367
|
Pramila Badhei
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301355
|
|
MRS PRAMILA BADHEI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ULLUNDA
|
OR-27-006-008-003/322270
(Mundoghat)
|
2427006000NRG24180120240340085
|
18/01/2024
|
Sujata Haripal
|
2427006WL027367
|
Sujata Haripal
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301330
|
|
SUJATA HARIPAL
|
BANK OF BARODA(606985)
|
|
39
|
ULLUNDA
|
OR-27-006-008-004/322025
(Mundoghat)
|
2427006000NRG24180120240340087
|
18/01/2024
|
Satrughan Sethi
|
2427006WL027367
|
Satrughan Sethi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301306
|
|
MR SATRUGHNA SETHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ULLUNDA
|
OR-27-006-008-004/322111
(Mundoghat)
|
2427006000NRG24180120240340109
|
18/01/2024
|
Ashok mishra
|
2427006WL027368
|
Ashok mishra
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301315
|
|
MR ASHOK MISHRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ULLUNDA
|
OR-27-006-008-004/322123
(Mundoghat)
|
2427006000NRG24180120240340089
|
18/01/2024
|
Siba padhan
|
2427006WL027367
|
Siba padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301353
|
|
MR SIBA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
ULLUNDA
|
OR-27-006-008-004/322138
(Mundoghat)
|
2427006000NRG24180120240340110
|
18/01/2024
|
janardan tripathy
|
2427006WL027368
|
janardan tripathy
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301326
|
|
MR DANARDAN TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
43
|
ULLUNDA
|
OR-27-006-008-004/322159
(Mundoghat)
|
2427006000NRG24180120240340090
|
18/01/2024
|
jayanta guru
|
2427006WL027367
|
jayanta guru
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301328
|
|
JAYANTA GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ULLUNDA
|
OR-27-006-008-004/322283
(Mundoghat)
|
2427006000NRG24180120240340093
|
18/01/2024
|
Baijayanti Mahalik
|
2427006WL027367
|
Baijayanti Mahalik
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301352
|
|
MRS BAIJAYANTI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
ULLUNDA
|
OR-27-006-008-004/322322
(Mundoghat)
|
2427006000NRG24180120240340112
|
18/01/2024
|
Chaitanya Sethi
|
2427006WL027368
|
Chaitanya Sethi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301342
|
|
CHAITANYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ULLUNDA
|
OR-27-006-008-004/322341
(Mundoghat)
|
2427006000NRG24180120240340095
|
18/01/2024
|
Padmini Sethi
|
2427006WL027367
|
Padmini Sethi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301357
|
|
MRS PADMINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ULLUNDA
|
OR-27-006-008-005/17658
(Mundoghat)
|
2427006000NRG24180120240340097
|
18/01/2024
|
Kabita Jagadala
|
2427006WL027367
|
Kabita Jagadala
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301351
|
|
Mrs. KABITA JAGADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
ULLUNDA
|
OR-27-006-008-006/322258
(Mundoghat)
|
2427006000NRG24180120240340098
|
18/01/2024
|
Champeswari Chanda
|
2427006WL027367
|
Champeswari Chanda
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301333
|
|
MRS CHAMPESWARI CHANDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ULLUNDA
|
OR-27-006-008-006/322264
(Mundoghat)
|
2427006000NRG24180120240340099
|
18/01/2024
|
Ganesh chandra chanda
|
2427006WL027367
|
Ganesh chandra chanda
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301324
|
|
GANESH CHANDRA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ULLUNDA
|
OR-27-006-008-006/322268
(Mundoghat)
|
2427006000NRG24180120240340113
|
18/01/2024
|
Tanaya chanda
|
2427006WL027368
|
Tanaya chanda
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301356
|
|
MRS TANAYA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ULLUNDA
|
OR-27-006-008-008/16928
(Mundoghat)
|
2427006000NRG24180120240340114
|
18/01/2024
|
Ananda Shandha
|
2427006WL027368
|
Ananda Shandha
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301307
|
|
MR ANAND SANDHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ULLUNDA
|
OR-27-006-008-008/16938
(Mundoghat)
|
2427006000NRG24180120240340100
|
18/01/2024
|
Debaraj Deheri
|
2427006WL027367
|
Debaraj Deheri
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301339
|
|
MR DEBARAJ DEHERI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ULLUNDA
|
OR-27-006-008-008/16961
(Mundoghat)
|
2427006000NRG24180120240340115
|
18/01/2024
|
Subalcharan Mahala
|
2427006WL027368
|
Subalcharan Mahala
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301314
|
|
MR SUBAL CHARAN MAHALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ULLUNDA
|
OR-27-006-008-008/322245
(Mundoghat)
|
2427006000NRG24180120240340117
|
18/01/2024
|
MUKUNDA KHAMARI
|
2427006WL027368
|
MUKUNDA KHAMARI
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301354
|
|
MUKUNDA KHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
55
|
ULLUNDA
|
OR-27-006-008-003/322273
(Mundoghat)
|
2427006000NRG24180120240340086
|
18/01/2024
|
Hemabati Jagadala
|
2427006WL027367
|
Hemabati Jagadala
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791301349
|
|
MRS HEMABATI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91245
|
91245
|
|
|
|
|
|
|
|