|
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
|
BANAPUR
|
OR-23-005-010-003/20728
(Niladriprasad)
|
2423005010NRG24190320240324474
|
19/03/2024
|
Ganesh Jani
|
2423005010WL030698
|
Ganesh Jani
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897605394
|
|
GANESH JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANAPUR
|
OR-23-005-010-003/20739
(Niladriprasad)
|
2423005010NRG24190320240324477
|
19/03/2024
|
MR SANBARIA JANI
|
2423005010WL030698
|
MR SANBARIA JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897605400
|
|
MR SAMBARIA JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANAPUR
|
OR-23-005-010-003/20754
(Niladriprasad)
|
2423005010NRG24190320240324485
|
19/03/2024
|
Prasan Jani
|
2423005010WL030698
|
Prasan Jani
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897605389
|
|
PRASAN JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANAPUR
|
OR-23-005-010-003/20759
(Niladriprasad)
|
2423005010NRG24190320240324489
|
19/03/2024
|
MRS KUNI JANI
|
2423005010WL030698
|
MRS KUNI JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897605393
|
|
MRS KUNI JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANAPUR
|
OR-23-005-010-005/20814
(Niladriprasad)
|
2423005010NRG24190320240324491
|
19/03/2024
|
MR SUDARSHAN JANI
|
2423005010WL030698
|
MR SUDARSHAN JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897605392
|
|
SUDARSHAN JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANAPUR
|
OR-23-005-010-010/21164
(Niladriprasad)
|
2423005010NRG24190320240324433
|
19/03/2024
|
Pradip Jani
|
2423005010WL030696
|
Pradip Jani
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897605388
|
|
PRADEEP KUMAR JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANAPUR
|
OR-23-005-010-010/21169
(Niladriprasad)
|
2423005010NRG24190320240324435
|
19/03/2024
|
Jhata Pradhan
|
2423005010WL030696
|
Jhata Pradhan
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897605396
|
|
MRS JHATA DEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANAPUR
|
OR-23-005-010-010/21172
(Niladriprasad)
|
2423005010NRG24190320240324437
|
19/03/2024
|
MRS SUGYANI PRADHAN
|
2423005010WL030696
|
MRS SUGYANI PRADHAN
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897605397
|
|
SUGYANI PRADHAN WO NIRANJAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANAPUR
|
OR-23-005-010-010/21177
(Niladriprasad)
|
2423005010NRG24190320240324439
|
19/03/2024
|
Braja Kishor Pradhan
|
2423005010WL030696
|
Braja Kishor Pradhan
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897605391
|
|
BRAJA KISHOR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANAPUR
|
OR-23-005-010-010/21177
(Niladriprasad)
|
2423005010NRG24190320240324440
|
19/03/2024
|
MRS SUSAMA DEI
|
2423005010WL030696
|
MRS SUSAMA DEI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897605395
|
|
SUSHAMA DEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANAPUR
|
OR-23-005-010-010/21183
(Niladriprasad)
|
2423005010NRG24190320240324442
|
19/03/2024
|
Jogi Pradhan
|
2423005010WL030696
|
Jogi Pradhan
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897605403
|
|
JOGENDRA PRADHAN,S/O:MADHAB PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANAPUR
|
OR-23-005-010-010/21256
(Niladriprasad)
|
2423005010NRG24190320240324446
|
19/03/2024
|
MR BRAJABANDHU MAHANTY
|
2423005010WL030696
|
MR BRAJABANDHU MAHANTY
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897605399
|
|
BRAJABANDHU MOHANTY SO BASUDEV MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANAPUR
|
OR-23-005-010-010/21264
(Niladriprasad)
|
2423005010NRG24190320240324448
|
19/03/2024
|
MR RABINDRA NATH SAHU
|
2423005010WL030696
|
MR RABINDRA NATH SAHU
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897605402
|
|
MR RABINDRANATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANAPUR
|
OR-23-005-010-010/21293
(Niladriprasad)
|
2423005010NRG24190320240324451
|
19/03/2024
|
MR KANHU CHARAN SAHU
|
2423005010WL030696
|
MR KANHU CHARAN SAHU
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897605386
|
|
MR KAHNUCHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANAPUR
|
OR-23-005-010-010/21363
(Niladriprasad)
|
2423005010NRG24190320240324454
|
19/03/2024
|
Kumud Dei
|
2423005010WL030696
|
Kumud Dei
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897605398
|
|
KUMUDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANAPUR
|
OR-23-005-010-010/21369
(Niladriprasad)
|
2423005010NRG24190320240324455
|
19/03/2024
|
SANTILATA JANI
|
2423005010WL030696
|
SANTILATA JANI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897605387
|
|
SHANTILATA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANAPUR
|
OR-23-005-010-010/21374
(Niladriprasad)
|
2423005010NRG24190320240324456
|
19/03/2024
|
Dambarudhar Nayak
|
2423005010WL030696
|
Dambarudhar Nayak
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897605401
|
|
DAMBARUDHAR NAYAK SO HAREKRUSHNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANAPUR
|
OR-23-005-010-010/21394
(Niladriprasad)
|
2423005010NRG24190320240324457
|
19/03/2024
|
Jhunu Dei
|
2423005010WL030696
|
Jhunu Dei
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897605404
|
|
JHUNU DEI,W/O:DEBANDRANATH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANAPUR
|
OR-23-005-010-022/21928
(Niladriprasad)
|
2423005000NRG24190320240324566
|
19/03/2024
|
Bhaskara Nayak
|
2423005WL030708
|
Bhaskara Nayak
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897605390
|
|
BHASKAR CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
20
|
BANAPUR
|
OR-23-005-010-003/20757
(Niladriprasad)
|
2423005010NRG24190320240324486
|
19/03/2024
|
MR BIJAY JANI
|
2423005010WL030698
|
MR BIJAY JANI
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897605431
|
|
BIJAY JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
BANAPUR
|
OR-23-005-010-003/20733
(Niladriprasad)
|
2423005010NRG24190320240324475
|
19/03/2024
|
KAMA JANI
|
2423005010WL030698
|
KAMA JANI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897605420
|
|
KAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANAPUR
|
OR-23-005-010-003/20736
(Niladriprasad)
|
2423005010NRG24190320240324476
|
19/03/2024
|
SUNDARI JANI
|
2423005010WL030698
|
SUNDARI JANI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897605430
|
|
SUNDARI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANAPUR
|
OR-23-005-010-003/20739
(Niladriprasad)
|
2423005010NRG24190320240324478
|
19/03/2024
|
PRAMILA JANI
|
2423005010WL030698
|
PRAMILA JANI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897605416
|
|
PRAMILA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANAPUR
|
OR-23-005-010-003/20740
(Niladriprasad)
|
2423005010NRG24190320240324479
|
19/03/2024
|
RAMA JANI
|
2423005010WL030698
|
RAMA JANI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897605422
|
|
MRS RAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANAPUR
|
OR-23-005-010-003/20746
(Niladriprasad)
|
2423005010NRG24190320240324480
|
19/03/2024
|
CHANDRAKALA JANI
|
2423005010WL030698
|
CHANDRAKALA JANI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897605429
|
|
MRS CHANDRAKALA JANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANAPUR
|
OR-23-005-010-003/20747
(Niladriprasad)
|
2423005010NRG24190320240324481
|
19/03/2024
|
BISHNUPRASAD JANI
|
2423005010WL030698
|
BISHNUPRASAD JANI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897605407
|
|
Bishnuprasad Jani
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BANAPUR
|
OR-23-005-010-003/20748
(Niladriprasad)
|
2423005010NRG24190320240324482
|
19/03/2024
|
JAGANNATH JANI
|
2423005010WL030698
|
JAGANNATH JANI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897605421
|
|
MR JAGABANDHU JANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANAPUR
|
OR-23-005-010-003/20748
(Niladriprasad)
|
2423005010NRG24190320240324483
|
19/03/2024
|
PABANI JANI
|
2423005010WL030698
|
PABANI JANI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897605424
|
|
MRS PABANI JANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANAPUR
|
OR-23-005-010-003/20750
(Niladriprasad)
|
2423005010NRG24190320240324484
|
19/03/2024
|
SITA JANI
|
2423005010WL030698
|
SITA JANI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897605419
|
|
MRS SITA JANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANAPUR
|
OR-23-005-010-003/20757
(Niladriprasad)
|
2423005010NRG24190320240324487
|
19/03/2024
|
MAHESWAR JANI
|
2423005010WL030698
|
MAHESWAR JANI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897605406
|
|
MAHESWAR JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANAPUR
|
OR-23-005-010-003/20759
(Niladriprasad)
|
2423005010NRG24190320240324488
|
19/03/2024
|
JUDHISTHIR JANI
|
2423005010WL030698
|
JUDHISTHIR JANI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897605428
|
|
MR JUDHISTHIR JANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANAPUR
|
OR-23-005-010-003/225591
(Niladriprasad)
|
2423005010NRG24190320240324490
|
19/03/2024
|
BHIKARI JANI
|
2423005010WL030698
|
BHIKARI JANI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897605427
|
|
BHIKARI JANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANAPUR
|
OR-23-005-010-010/20761
(Niladriprasad)
|
2423005010NRG24190320240324431
|
19/03/2024
|
SUSAMA SASMALA
|
2423005010WL030696
|
SUSAMA SASMALA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897605432
|
|
SUSAMA DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANAPUR
|
OR-23-005-010-010/21163
(Niladriprasad)
|
2423005010NRG24190320240324432
|
19/03/2024
|
Nupur Pradhan
|
2423005010WL030696
|
Nupur Pradhan
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897605413
|
|
MRS NUPUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANAPUR
|
OR-23-005-010-010/21168
(Niladriprasad)
|
2423005010NRG24190320240324434
|
19/03/2024
|
Binodini Pradhan
|
2423005010WL030696
|
Binodini Pradhan
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897605412
|
|
BINODINI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANAPUR
|
OR-23-005-010-010/21169
(Niladriprasad)
|
2423005010NRG24190320240324436
|
19/03/2024
|
MR KARTTIK PRADHAN
|
2423005010WL030696
|
MR KARTTIK PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897605417
|
|
MR KARTTIK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANAPUR
|
OR-23-005-010-010/21175
(Niladriprasad)
|
2423005010NRG24190320240324438
|
19/03/2024
|
PRAMILA DEI
|
2423005010WL030696
|
PRAMILA DEI
|
00415
|
SBIN0012029
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897605410
|
|
PRAMILA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANAPUR
|
OR-23-005-010-010/21182
(Niladriprasad)
|
2423005010NRG24190320240324441
|
19/03/2024
|
Somanatha Pradhan
|
2423005010WL030696
|
Somanatha Pradhan
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897605411
|
|
SOMANATHA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANAPUR
|
OR-23-005-010-010/21232
(Niladriprasad)
|
2423005010NRG24190320240324443
|
19/03/2024
|
Narmada Nayak
|
2423005010WL030696
|
Narmada Nayak
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897605423
|
|
MRS NARMADA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANAPUR
|
OR-23-005-010-010/21239
(Niladriprasad)
|
2423005010NRG24190320240324444
|
19/03/2024
|
Lochana Nayak
|
2423005010WL030696
|
Lochana Nayak
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897605405
|
|
LOCHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANAPUR
|
OR-23-005-010-010/21254
(Niladriprasad)
|
2423005010NRG24190320240324445
|
19/03/2024
|
SIMANCHAL NAYAK
|
2423005010WL030696
|
SIMANCHAL NAYAK
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897605415
|
|
MR SIMANCHAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANAPUR
|
OR-23-005-010-010/21258
(Niladriprasad)
|
2423005010NRG24190320240324447
|
19/03/2024
|
MAMI NAYAK
|
2423005010WL030696
|
MAMI NAYAK
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897605426
|
|
MRS MAMI DEI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANAPUR
|
OR-23-005-010-010/21280
(Niladriprasad)
|
2423005010NRG24190320240324449
|
19/03/2024
|
UDAYANATH PRADHAN
|
2423005010WL030696
|
UDAYANATH PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897605408
|
|
UDAYANATH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BANAPUR
|
OR-23-005-010-010/21285
(Niladriprasad)
|
2423005010NRG24190320240324450
|
19/03/2024
|
YUDHISTHIR SAHOO
|
2423005010WL030696
|
YUDHISTHIR SAHOO
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897605433
|
|
YUDHISTHIR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BANAPUR
|
OR-23-005-010-010/21361
(Niladriprasad)
|
2423005010NRG24190320240324453
|
19/03/2024
|
MR RANJIT KUMAR NAYAK
|
2423005010WL030696
|
MR RANJIT KUMAR NAYAK
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897605425
|
|
RANJITA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANAPUR
|
OR-23-005-010-010/21400
(Niladriprasad)
|
2423005010NRG24190320240324458
|
19/03/2024
|
MACHHI PRADHAN
|
2423005010WL030696
|
MACHHI PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897605414
|
|
MRS MACHHI DEI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANAPUR
|
OR-23-005-010-010/21401
(Niladriprasad)
|
2423005010NRG24190320240324459
|
19/03/2024
|
Bijaya Pradhan
|
2423005010WL030696
|
Bijaya Pradhan
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897605418
|
|
BIJAY PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANAPUR
|
OR-23-005-010-022/21951
(Niladriprasad)
|
2423005000NRG24190320240324567
|
19/03/2024
|
Ruma Nayak
|
2423005WL030708
|
Ruma Nayak
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897605434
|
|
RUMA NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BANAPUR
|
OR-23-005-010-022/225609
(Niladriprasad)
|
2423005000NRG24190320240324569
|
19/03/2024
|
CHINMAYEE NAYAK
|
2423005WL030708
|
CHINMAYEE NAYAK
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897605409
|
|
MISS CHINMAYEE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
50
|
BANAPUR
|
OR-23-005-010-003/20747
(Niladriprasad)
|
2423005010NRG24190320240324493
|
19/03/2024
|
SHYAM SUNDAR JANI
|
2423005010WL030699
|
SHYAM SUNDAR JANI
|
00462
|
UCBA0000427
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897605384
|
|
SHYAMSUNDAR JANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANAPUR
|
OR-23-005-010-022/21960
(Niladriprasad)
|
2423005000NRG24190320240324568
|
19/03/2024
|
Sanatan Nayak
|
2423005WL030708
|
Sanatan Nayak
|
00462
|
UCBA0000427
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897605383
|
|
SANATAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
52
|
BANAPUR
|
OR-23-005-010-005/20814
(Niladriprasad)
|
2423005010NRG24190320240324492
|
19/03/2024
|
MRS KUNTI DEI
|
2423005010WL030698
|
MRS KUNTI DEI
|
00468
|
UBIN0809829
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897605385
|
|
KUNTI DEI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
53
|
BANAPUR
|
OR-23-005-010-010/21295
(Niladriprasad)
|
2423005010NRG24190320240324452
|
19/03/2024
|
DILLEP KUMAR MOHANTY
|
2423005010WL030696
|
DILLEP KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897605382
|
|
DILLEP KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85557
|
85557
|
|
|
|
|
|
|
|