|
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
|
BIRAMAHARAJPUR
|
OR-27-002-007-002/10295
(Khandahata)
|
2427002000NRG24120620230131049
|
12/06/2023
|
Dambaru Behera
|
2427002WL004525
|
Dambaru Behera
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544533
|
|
MR DAMBARU DHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/202456347
(Khandahata)
|
2427002000NRG24120620230131051
|
12/06/2023
|
Dhurjati Padhan
|
2427002WL004525
|
Dhurjati Padhan
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544619
|
|
MRS DHURJATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/2024564918
(Khandahata)
|
2427002000NRG24120620230131052
|
12/06/2023
|
mohan padhan
|
2427002WL004525
|
mohan padhan
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544532
|
|
PADHAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/2024564919
(Khandahata)
|
2427002000NRG24120620230131053
|
12/06/2023
|
kunu padhan
|
2427002WL004525
|
kunu padhan
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544574
|
|
MR KUNU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/2024564921
(Khandahata)
|
2427002000NRG24120620230131054
|
12/06/2023
|
trilochan padhan
|
2427002WL004525
|
trilochan padhan
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544580
|
|
MR TRILOCHAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/2024564926
(Khandahata)
|
2427002000NRG24120620230131055
|
12/06/2023
|
babun padhan
|
2427002WL004525
|
babun padhan
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544587
|
|
MR BABUN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/2024564939
(Khandahata)
|
2427002000NRG24120620230131056
|
12/06/2023
|
purnachandra panda
|
2427002WL004525
|
purnachandra panda
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544546
|
|
MR PURNACHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/2024565067
(Khandahata)
|
2427002000NRG24120620230131057
|
12/06/2023
|
Akhuja Padhan
|
2427002WL004525
|
Akhuja Padhan
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544579
|
|
MR AKHUJA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/2024565067
(Khandahata)
|
2427002000NRG24120620230131058
|
12/06/2023
|
Namita Padhan
|
2427002WL004525
|
Namita Padhan
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544609
|
|
MRS NAMITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/2024565068
(Khandahata)
|
2427002000NRG24120620230131059
|
12/06/2023
|
Achyuta Padhan
|
2427002WL004525
|
Achyuta Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604544590
|
|
MR ACHYUT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/2024565068
(Khandahata)
|
2427002000NRG24120620230131060
|
12/06/2023
|
Jayashri Padhan
|
2427002WL004525
|
Jayashri Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604544604
|
|
MISS JAYASHRI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/2024565082
(Khandahata)
|
2427002000NRG24120620230131061
|
12/06/2023
|
Koushalya Padhan
|
2427002WL004525
|
Koushalya Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604544606
|
|
MISS KOUSHALYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/2024565137
(Khandahata)
|
2427002000NRG24120620230131062
|
12/06/2023
|
Chintamani Biswal
|
2427002WL004525
|
Chintamani Biswal
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604544608
|
|
MR CHINTAMANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/2024565138
(Khandahata)
|
2427002000NRG24120620230131063
|
12/06/2023
|
Dipanjali Biswal
|
2427002WL004525
|
Dipanjali Biswal
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604544576
|
|
MRS DIPANJALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/20455821
(Khandahata)
|
2427002000NRG24120620230131065
|
12/06/2023
|
sambhu prasad panda
|
2427002WL004525
|
sambhu prasad panda
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604544536
|
|
SHRI SAMBHU PRASAD PANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9105
(Khandahata)
|
2427002000NRG24120620230131066
|
12/06/2023
|
Tika Rout
|
2427002WL004525
|
Tika Rout
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604544554
|
|
MR TIKESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9108
(Khandahata)
|
2427002000NRG24120620230131119
|
12/06/2023
|
Duryadhana Padhan
|
2427002WL004526
|
Duryadhana Padhan
|
00415
|
SBIN0007079
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544601
|
|
MRS DURJYODHAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9115
(Khandahata)
|
2427002000NRG24120620230131121
|
12/06/2023
|
Gauranga Sethi
|
2427002WL004526
|
Gauranga Sethi
|
00415
|
SBIN0007079
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544577
|
|
MR GOURANGA SETHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9115
(Khandahata)
|
2427002000NRG24120620230131122
|
12/06/2023
|
Sabita Sethi
|
2427002WL004526
|
Sabita Sethi
|
00415
|
SBIN0007079
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544586
|
|
MRS SABITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9116
(Khandahata)
|
2427002000NRG24120620230131123
|
12/06/2023
|
sana rout
|
2427002WL004526
|
sana rout
|
00415
|
SBIN0007079
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544537
|
|
MRS SANA ROUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9127
(Khandahata)
|
2427002000NRG24120620230131124
|
12/06/2023
|
Sudersan Padhan
|
2427002WL004526
|
Sudersan Padhan
|
00415
|
SBIN0007079
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544542
|
|
MR SUDARSHAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9137
(Khandahata)
|
2427002000NRG24120620230131126
|
12/06/2023
|
Sanjib kumar panda
|
2427002WL004526
|
Sanjib kumar panda
|
00415
|
SBIN0007079
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544620
|
|
Mr SANJEEBKUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9146
(Khandahata)
|
2427002000NRG24120620230131127
|
12/06/2023
|
kambudhar panda
|
2427002WL004526
|
kambudhar panda
|
00415
|
SBIN0007079
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544543
|
|
KAMBHUDHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9153
(Khandahata)
|
2427002000NRG24120620230131129
|
12/06/2023
|
Byashadeva Sethi
|
2427002WL004526
|
Byashadeva Sethi
|
00415
|
SBIN0007079
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544585
|
|
MR BYASADEB SETHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9153
(Khandahata)
|
2427002000NRG24120620230131130
|
12/06/2023
|
Sainika Sethi
|
2427002WL004526
|
Sainika Sethi
|
00415
|
SBIN0007079
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544595
|
|
MISS SAINIKA SETHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9154
(Khandahata)
|
2427002000NRG24120620230131131
|
12/06/2023
|
Sukru Sethi
|
2427002WL004526
|
Sukru Sethi
|
00415
|
SBIN0007079
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544583
|
|
MR SUKRU SETHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9155
(Khandahata)
|
2427002000NRG24120620230131132
|
12/06/2023
|
Ghanasam Rout
|
2427002WL004526
|
Ghanasam Rout
|
00415
|
SBIN0007079
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544561
|
|
MR GHANASYAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9155
(Khandahata)
|
2427002000NRG24120620230131133
|
12/06/2023
|
Tarani Rout
|
2427002WL004526
|
Tarani Rout
|
00415
|
SBIN0007079
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544597
|
|
MISS TARNI ROUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9156
(Khandahata)
|
2427002000NRG24120620230131068
|
12/06/2023
|
shesadeb padhan
|
2427002WL004525
|
shesadeb padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604544559
|
|
MR SESHADEB PADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9156
(Khandahata)
|
2427002000NRG24120620230131069
|
12/06/2023
|
surubali padhan
|
2427002WL004525
|
surubali padhan
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544584
|
|
MRS SURUBALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9159
(Khandahata)
|
2427002000NRG24120620230131070
|
12/06/2023
|
Fakira Beriha
|
2427002WL004525
|
Fakira Beriha
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544605
|
|
MR PHAKIR BERIHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9159
(Khandahata)
|
2427002000NRG24120620230131071
|
12/06/2023
|
Kaushalya Beriha
|
2427002WL004525
|
Kaushalya Beriha
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544596
|
|
MRS KAUSHALYA BERIHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9165
(Khandahata)
|
2427002000NRG24120620230131134
|
12/06/2023
|
jagadish panda
|
2427002WL004526
|
jagadish panda
|
00415
|
SBIN0007079
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544535
|
|
JAGADISH PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9166
(Khandahata)
|
2427002000NRG24120620230131137
|
12/06/2023
|
BULU SETHY
|
2427002WL004526
|
BULU SETHY
|
00415
|
SBIN0007079
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544603
|
|
MR BULU SETHY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9166
(Khandahata)
|
2427002000NRG24120620230131135
|
12/06/2023
|
Nilanchala Sethi
|
2427002WL004526
|
Nilanchala Sethi
|
00415
|
SBIN0007079
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544541
|
|
MR NILANCHAL SETHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9166
(Khandahata)
|
2427002000NRG24120620230131136
|
12/06/2023
|
Tapaswani Sethi
|
2427002WL004526
|
Tapaswani Sethi
|
00415
|
SBIN0007079
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544552
|
|
MRS TAPASWINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9184
(Khandahata)
|
2427002000NRG24120620230131142
|
12/06/2023
|
Pranati
|
2427002WL004526
|
Pranati
|
00415
|
SBIN0007079
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544582
|
|
MRS PRANATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9186
(Khandahata)
|
2427002000NRG24120620230131072
|
12/06/2023
|
BIDESHI SETHI
|
2427002WL004525
|
BIDESHI SETHI
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544607
|
|
MISS BIDESHI SETHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9186
(Khandahata)
|
2427002000NRG24120620230131073
|
12/06/2023
|
TAPASWINI SETHI
|
2427002WL004525
|
TAPASWINI SETHI
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544568
|
|
MRS TAPASWINI SETHY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9198
(Khandahata)
|
2427002000NRG24120620230131144
|
12/06/2023
|
dhanista panda
|
2427002WL004526
|
dhanista panda
|
00415
|
SBIN0007079
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544570
|
|
MS DHANISTHA PANDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9199
(Khandahata)
|
2427002000NRG24120620230131145
|
12/06/2023
|
Sankara Padhan
|
2427002WL004526
|
Sankara Padhan
|
00415
|
SBIN0007079
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544531
|
|
MR SANKAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-007-009/202456281
(Khandahata)
|
2427002000NRG24120620230131074
|
12/06/2023
|
SUBAS PADHAN
|
2427002WL004525
|
SUBAS PADHAN
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544591
|
|
SHRI SUBAS PADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-007-009/2024564884
(Khandahata)
|
2427002000NRG24120620230131075
|
12/06/2023
|
Tapan Kumar Sethi
|
2427002WL004525
|
Tapan Kumar Sethi
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544594
|
|
TAPAN KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-007-009/204494
(Khandahata)
|
2427002000NRG24120620230131077
|
12/06/2023
|
Jatia Padhan
|
2427002WL004525
|
Jatia Padhan
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544550
|
|
Mr. JATIA PADHAN S/O KANHAI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-007-009/204494
(Khandahata)
|
2427002000NRG24120620230131078
|
12/06/2023
|
Kuntala Padhan
|
2427002WL004525
|
Kuntala Padhan
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544593
|
|
MRS KUNTALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-007-009/20455956
(Khandahata)
|
2427002000NRG24120620230131079
|
12/06/2023
|
Pitabas padhan
|
2427002WL004525
|
Pitabas padhan
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544600
|
|
MR PITABAS PADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-007-009/20455956
(Khandahata)
|
2427002000NRG24120620230131080
|
12/06/2023
|
Ranju Padhan
|
2427002WL004525
|
Ranju Padhan
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544598
|
|
MRS RANJU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-007-009/20455957
(Khandahata)
|
2427002000NRG24120620230131081
|
12/06/2023
|
Bijaya laxmi padhan
|
2427002WL004525
|
Bijaya laxmi padhan
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544589
|
|
MRS BIJAYLAXMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-007-009/20455968
(Khandahata)
|
2427002000NRG24120620230131082
|
12/06/2023
|
Hari sankar padhan
|
2427002WL004525
|
Hari sankar padhan
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544588
|
|
MR HARISHANKAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-007-009/20455968
(Khandahata)
|
2427002000NRG24120620230131083
|
12/06/2023
|
Parthabi Padhan
|
2427002WL004525
|
Parthabi Padhan
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544599
|
|
MISS PARTHABI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-007-009/8578
(Khandahata)
|
2427002000NRG24120620230131084
|
12/06/2023
|
UPENDRA BEHER
|
2427002WL004525
|
UPENDRA BEHER
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544560
|
|
MR UPENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-007-009/8611
(Khandahata)
|
2427002000NRG24120620230131085
|
12/06/2023
|
Bharat padhan
|
2427002WL004525
|
Bharat padhan
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544540
|
|
BHARAT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAMAHARAJPUR
|
OR-27-002-007-010/202456324
(Khandahata)
|
2427002000NRG24120620230131086
|
12/06/2023
|
Laxmi Kanta Padhan
|
2427002WL004525
|
Laxmi Kanta Padhan
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544563
|
|
MR LAKSHMIKANTA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/20456152
(Khandahata)
|
2427002000NRG24120620230131146
|
12/06/2023
|
Gopal meher
|
2427002WL004526
|
Gopal meher
|
00415
|
SBIN0007079
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544562
|
|
MR GOPAL MEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/20456152
(Khandahata)
|
2427002000NRG24120620230131147
|
12/06/2023
|
Mallika
|
2427002WL004526
|
Mallika
|
00415
|
SBIN0007079
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544558
|
|
MRS MALIKA MEHER
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9407
(Khandahata)
|
2427002000NRG24120620230131089
|
12/06/2023
|
Shabitri
|
2427002WL004525
|
Shabitri
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544538
|
|
MRS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9407
(Khandahata)
|
2427002000NRG24120620230131090
|
12/06/2023
|
subhadra majhi
|
2427002WL004525
|
subhadra majhi
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544564
|
|
MRS SUBHADRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9506
(Khandahata)
|
2427002000NRG24120620230131093
|
12/06/2023
|
Prahallad Purohit
|
2427002WL004525
|
Prahallad Purohit
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544549
|
|
MR PRAHALAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9534
(Khandahata)
|
2427002000NRG24120620230131148
|
12/06/2023
|
Jagadiswara Purohita
|
2427002WL004526
|
Jagadiswara Purohita
|
00415
|
SBIN0007079
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544534
|
|
PUROHIT JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9594
(Khandahata)
|
2427002000NRG24120620230131151
|
12/06/2023
|
Baikuntha Meher
|
2427002WL004526
|
Baikuntha Meher
|
00415
|
SBIN0007079
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544548
|
|
MR BAIKUNTHA MEHER
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9596
(Khandahata)
|
2427002000NRG24120620230131153
|
12/06/2023
|
Nepura
|
2427002WL004526
|
Nepura
|
00415
|
SBIN0007079
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544567
|
|
NEPUR MEHER
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9596
(Khandahata)
|
2427002000NRG24120620230131152
|
12/06/2023
|
Uttara Meher
|
2427002WL004526
|
Uttara Meher
|
00415
|
SBIN0007079
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544566
|
|
UTTAR MEHER SO DHANANJAYA MEHER
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/202456344
(Khandahata)
|
2427002000NRG24120620230131094
|
12/06/2023
|
Saroj Kumar Padhan
|
2427002WL004525
|
Saroj Kumar Padhan
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544569
|
|
SHRI SAROJ KUMAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/20455893
(Khandahata)
|
2427002000NRG24120620230131096
|
12/06/2023
|
Ahalya Bhoi
|
2427002WL004525
|
Ahalya Bhoi
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544553
|
|
MRS AHALYA BHUI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/20455933
(Khandahata)
|
2427002000NRG24120620230131099
|
12/06/2023
|
Nirupama padhan
|
2427002WL004525
|
Nirupama padhan
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544557
|
|
MRS NIRUPAMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/20455933
(Khandahata)
|
2427002000NRG24120620230131098
|
12/06/2023
|
Tripurari padhan
|
2427002WL004525
|
Tripurari padhan
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544544
|
|
MR TRIPURARI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/20455983
(Khandahata)
|
2427002000NRG24120620230131102
|
12/06/2023
|
Sabetri naik
|
2427002WL004525
|
Sabetri naik
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544571
|
|
MRS SABETRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/9816
(Khandahata)
|
2427002000NRG24120620230131105
|
12/06/2023
|
Nabati Padhan
|
2427002WL004525
|
Nabati Padhan
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544572
|
|
MRS NABATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/9816
(Khandahata)
|
2427002000NRG24120620230131104
|
12/06/2023
|
Padmalochan Padhan
|
2427002WL004525
|
Padmalochan Padhan
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544565
|
|
MR PADMALOCHAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/9832
(Khandahata)
|
2427002000NRG24120620230131108
|
12/06/2023
|
Rahasa Padhan
|
2427002WL004525
|
Rahasa Padhan
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544539
|
|
MR RAHASA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/9834
(Khandahata)
|
2427002000NRG24120620230131109
|
12/06/2023
|
Prasanna Jamudalia
|
2427002WL004525
|
Prasanna Jamudalia
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604544551
|
|
Mr. PRASHANNA JAMUDALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/9854
(Khandahata)
|
2427002000NRG24120620230131110
|
12/06/2023
|
Raghunath Padhan
|
2427002WL004525
|
Raghunath Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604544555
|
|
Mr. RAGHUNATH PADHAN S/O CHATURBHUJ PAD
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/9854
(Khandahata)
|
2427002000NRG24120620230131111
|
12/06/2023
|
Tulasi Padhan
|
2427002WL004525
|
Tulasi Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604544556
|
|
MRS TULASI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/9862
(Khandahata)
|
2427002000NRG24120620230131112
|
12/06/2023
|
Harekrushna Padhan
|
2427002WL004525
|
Harekrushna Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604544547
|
|
Mr. HAREKRUSHNA PADHAN S/O SHUKADEB PAD
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/9864
(Khandahata)
|
2427002000NRG24120620230131113
|
12/06/2023
|
Parthaba Rajhansa
|
2427002WL004525
|
Parthaba Rajhansa
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604544578
|
|
MR PARTHAB RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/9884
(Khandahata)
|
2427002000NRG24120620230131116
|
12/06/2023
|
Padmini padhan
|
2427002WL004525
|
Padmini padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604544573
|
|
MS PADMINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/9908
(Khandahata)
|
2427002000NRG24120620230131117
|
12/06/2023
|
Narendra Padhan
|
2427002WL004525
|
Narendra Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604544529
|
|
MR PADHAN NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107124
|
107124
|
|
|
|
|
|
|
|
|
78
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9114
(Khandahata)
|
2427002000NRG24120620230131120
|
12/06/2023
|
Mukta
|
2427002WL004526
|
Mukta
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544602
|
|
MS MUKTA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9128
(Khandahata)
|
2427002000NRG24120620230131125
|
12/06/2023
|
Bhimasen Padhan
|
2427002WL004526
|
Bhimasen Padhan
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544575
|
|
MR BHIM PADHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9149
(Khandahata)
|
2427002000NRG24120620230131128
|
12/06/2023
|
Banshi kanhar
|
2427002WL004526
|
Banshi kanhar
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544592
|
|
MR BANSHI KAANRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9182
(Khandahata)
|
2427002000NRG24120620230131140
|
12/06/2023
|
Lilirani Padhan
|
2427002WL004526
|
Lilirani Padhan
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544581
|
|
MRS LILIRANEE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9197
(Khandahata)
|
2427002000NRG24120620230131143
|
12/06/2023
|
Hari Padhan
|
2427002WL004526
|
Hari Padhan
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544530
|
|
MR HARI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/2045763
(Khandahata)
|
2427002000NRG24120620230131103
|
12/06/2023
|
Sanatana padhan
|
2427002WL004525
|
Sanatana padhan
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544545
|
|
MR SANATAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
84
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/9821
(Khandahata)
|
2427002000NRG24120620230131107
|
12/06/2023
|
Saraswati Padhan
|
2427002WL004525
|
Saraswati Padhan
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544613
|
|
Mrs. SARASWATI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/9874
(Khandahata)
|
2427002000NRG24120620230131114
|
12/06/2023
|
Prafulla Padhan
|
2427002WL004525
|
Prafulla Padhan
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604544611
|
|
Mr. PRAFULLA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/9874
(Khandahata)
|
2427002000NRG24120620230131115
|
12/06/2023
|
Urmila Padhan
|
2427002WL004525
|
Urmila Padhan
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604544610
|
|
urmila padhan
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/9908
(Khandahata)
|
2427002000NRG24120620230131118
|
12/06/2023
|
Ranjita Padhan
|
2427002WL004525
|
Ranjita Padhan
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604544612
|
|
MRS RANJITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
88
|
BIRAMAHARAJPUR
|
OR-27-002-007-002/202456251
(Khandahata)
|
2427002000NRG24120620230131050
|
12/06/2023
|
sinibas
|
2427002WL004525
|
sinibas
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544627
|
|
MR SINIBAS DEHERI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/2024565140
(Khandahata)
|
2427002000NRG24120620230131064
|
12/06/2023
|
Smita Padhan
|
2427002WL004525
|
Smita Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604544633
|
|
Mrs. SMITA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9175
(Khandahata)
|
2427002000NRG24120620230131138
|
12/06/2023
|
Brundabana Panda
|
2427002WL004526
|
Brundabana Panda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544622
|
|
MR BRUNDABAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRAMAHARAJPUR
|
OR-27-002-007-006/9178
(Khandahata)
|
2427002000NRG24120620230131139
|
12/06/2023
|
manabhanjan sethi
|
2427002WL004526
|
manabhanjan sethi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544614
|
|
Mr. MANABHANJANA SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9344
(Khandahata)
|
2427002000NRG24120620230131088
|
12/06/2023
|
HEMAKANTI NAIK
|
2427002WL004525
|
HEMAKANTI NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544625
|
|
MRS HEMAKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9344
(Khandahata)
|
2427002000NRG24120620230131087
|
12/06/2023
|
SAMARU NAIK
|
2427002WL004525
|
SAMARU NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544623
|
|
SAMARU NAIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9449
(Khandahata)
|
2427002000NRG24120620230131092
|
12/06/2023
|
mamita
|
2427002WL004525
|
mamita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544617
|
|
Mrs. MAMITA SAHU W/O SADANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9449
(Khandahata)
|
2427002000NRG24120620230131091
|
12/06/2023
|
Sadananda Sahu
|
2427002WL004525
|
Sadananda Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544618
|
|
Mr. SADANANDA SAHU FO
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9583
(Khandahata)
|
2427002000NRG24120620230131149
|
12/06/2023
|
Raghunath Meher
|
2427002WL004526
|
Raghunath Meher
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544616
|
|
Mr. RAGHUNATH MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9583
(Khandahata)
|
2427002000NRG24120620230131150
|
12/06/2023
|
Tarabati Meher
|
2427002WL004526
|
Tarabati Meher
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544630
|
|
TARABATI MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/20455893
(Khandahata)
|
2427002000NRG24120620230131095
|
12/06/2023
|
Gobardhan Bhoi
|
2427002WL004525
|
Gobardhan Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544628
|
|
Mr. GOBARDHAN BHOI SO DUTIA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/20455922
(Khandahata)
|
2427002000NRG24120620230131097
|
12/06/2023
|
Rosy padhan
|
2427002WL004525
|
Rosy padhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544631
|
|
ROSY PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/20455949
(Khandahata)
|
2427002000NRG24120620230131100
|
12/06/2023
|
jagadish behera
|
2427002WL004525
|
jagadish behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544629
|
|
Mr. JAGADISH BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
BIRAMAHARAJPUR
|
OR-27-002-007-012/20455983
(Khandahata)
|
2427002000NRG24120620230131101
|
12/06/2023
|
Abhimanyu naik
|
2427002WL004525
|
Abhimanyu naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604544632
|
|
Mr. ABHIMANYU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
BIRAMAHARAJPUR
|
OR-27-002-007-020/20456079
(Khandahata)
|
2427002000NRG24120620230131155
|
12/06/2023
|
Santosini thanapati
|
2427002WL004526
|
Santosini thanapati
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544626
|
|
MRS SANTOSINI THANAPATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRAMAHARAJPUR
|
OR-27-002-007-020/20456079
(Khandahata)
|
2427002000NRG24120620230131154
|
12/06/2023
|
Surya thanapati
|
2427002WL004526
|
Surya thanapati
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544615
|
|
Mr. SURYA THANAPATI S/O PRASADI THANAPA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
BIRAMAHARAJPUR
|
OR-27-002-007-020/20456181
(Khandahata)
|
2427002000NRG24120620230131157
|
12/06/2023
|
GIRIJA thanapati
|
2427002WL004526
|
GIRIJA thanapati
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544624
|
|
Mrs. GIRIJA THANPATI W/O MURALI THANAPA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
BIRAMAHARAJPUR
|
OR-27-002-007-020/20456181
(Khandahata)
|
2427002000NRG24120620230131156
|
12/06/2023
|
Murali thanapati
|
2427002WL004526
|
Murali thanapati
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604544621
|
|
Mr. MURALI THANAPATI FO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144807
|
144807
|
|
|
|
|
|
|
|