|
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
|
PARAJANG
|
OR-07-007-026-001/8941
(SANDA)
|
2407007026NRG24081120230844829
|
10/11/2023
|
SUSANT PARIDA
|
2407007026WL098791
|
SUSANT PARIDA
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991595762
|
|
SUSANT PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-026-001/10997
(SANDA)
|
2407007026NRG24101120230853870
|
10/11/2023
|
ATAR PRADHAN
|
2407007026WL100211
|
ATAR PRADHAN
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595803
|
|
MRS ATAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-026-001/10997
(SANDA)
|
2407007026NRG24101120230857265
|
10/11/2023
|
ATAR PRADHAN
|
2407007026WL100824
|
ATAR PRADHAN
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991595802
|
|
MRS ATAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-026-001/11223
(SANDA)
|
2407007026NRG24101120230857242
|
10/11/2023
|
LALIT BHOI
|
2407007026WL100821
|
LALIT BHOI
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595817
|
|
LALITA BHOI
|
UCO BANK(607066)
|
|
5
|
PARAJANG
|
OR-07-007-026-001/11223
(SANDA)
|
2407007026NRG24081120230844938
|
10/11/2023
|
LALIT BHOI
|
2407007026WL098856
|
LALIT BHOI
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595816
|
|
LALITA BHOI
|
UCO BANK(607066)
|
|
6
|
PARAJANG
|
OR-07-007-026-001/11223
(SANDA)
|
2407007026NRG24081120230844939
|
10/11/2023
|
MAMATA BHOI
|
2407007026WL098856
|
MAMATA BHOI
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595800
|
|
MS MAMATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAJANG
|
OR-07-007-026-001/11223
(SANDA)
|
2407007026NRG24101120230857243
|
10/11/2023
|
MAMATA BHOI
|
2407007026WL100821
|
MAMATA BHOI
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595801
|
|
MS MAMATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAJANG
|
OR-07-007-026-001/11227
(SANDA)
|
2407007026NRG24101120230857253
|
10/11/2023
|
MAMATA BHOI
|
2407007026WL100822
|
MAMATA BHOI
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991595798
|
|
MAMATA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
PARAJANG
|
OR-07-007-026-001/11227
(SANDA)
|
2407007026NRG24101120230853858
|
10/11/2023
|
MAMATA BHOI
|
2407007026WL100209
|
MAMATA BHOI
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595799
|
|
MAMATA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
PARAJANG
|
OR-07-007-026-001/11227
(SANDA)
|
2407007026NRG24101120230853857
|
10/11/2023
|
MANASH BHOI
|
2407007026WL100209
|
MANASH BHOI
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595796
|
|
MANASH BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
PARAJANG
|
OR-07-007-026-001/11227
(SANDA)
|
2407007026NRG24101120230857252
|
10/11/2023
|
MANASH BHOI
|
2407007026WL100822
|
MANASH BHOI
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991595797
|
|
MANASH BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
PARAJANG
|
OR-07-007-026-001/11875
(SANDA)
|
2407007026NRG24101120230857245
|
10/11/2023
|
SUJATA BHOI
|
2407007026WL100821
|
SUJATA BHOI
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595815
|
|
SUJATA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
PARAJANG
|
OR-07-007-026-001/11875
(SANDA)
|
2407007026NRG24081120230844941
|
10/11/2023
|
SUJATA BHOI
|
2407007026WL098856
|
SUJATA BHOI
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595814
|
|
SUJATA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
PARAJANG
|
OR-07-007-026-001/11994
(SANDA)
|
2407007026NRG24101120230853869
|
10/11/2023
|
AKSHAYA NAIK
|
2407007026WL100210
|
AKSHAYA NAIK
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595818
|
|
MR AKSHAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARAJANG
|
OR-07-007-026-001/11994
(SANDA)
|
2407007026NRG24101120230857263
|
10/11/2023
|
AKSHAYA NAIK
|
2407007026WL100823
|
AKSHAYA NAIK
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991595819
|
|
MR AKSHAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARAJANG
|
OR-07-007-026-001/11994
(SANDA)
|
2407007026NRG24101120230857262
|
10/11/2023
|
SUSHAMA NAIK
|
2407007026WL100823
|
SUSHAMA NAIK
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991595805
|
|
MRS SUSHAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARAJANG
|
OR-07-007-026-001/11994
(SANDA)
|
2407007026NRG24101120230853868
|
10/11/2023
|
SUSHAMA NAIK
|
2407007026WL100210
|
SUSHAMA NAIK
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595804
|
|
MRS SUSHAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARAJANG
|
OR-07-007-026-001/9180
(SANDA)
|
2407007026NRG24081120230844830
|
10/11/2023
|
Binod Bihari satapathy
|
2407007026WL098791
|
Binod Bihari satapathy
|
00415
|
SBIN0017954
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991595795
|
|
MR BINOD BIHARI SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARAJANG
|
OR-07-007-026-001/9185
(SANDA)
|
2407007026NRG24101120230853872
|
10/11/2023
|
SHIBA MAHAPATRA
|
2407007026WL100211
|
SHIBA MAHAPATRA
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595813
|
|
MR SHIBA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARAJANG
|
OR-07-007-026-001/9185
(SANDA)
|
2407007026NRG24101120230857268
|
10/11/2023
|
SHIBA MAHAPATRA
|
2407007026WL100824
|
SHIBA MAHAPATRA
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991595806
|
|
MR SHIBA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARAJANG
|
OR-07-007-026-001/9498
(SANDA)
|
2407007026NRG24101120230857250
|
10/11/2023
|
SURESH PANDA
|
2407007026WL100821
|
SURESH PANDA
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595793
|
|
MR SURESH CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARAJANG
|
OR-07-007-026-001/9498
(SANDA)
|
2407007026NRG24081120230844950
|
10/11/2023
|
SURESH PANDA
|
2407007026WL098857
|
SURESH PANDA
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595794
|
|
MR SURESH CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
23
|
PARAJANG
|
OR-07-007-026-001/11036
(SANDA)
|
2407007026NRG24081120230844937
|
10/11/2023
|
SARASWATI BHOI
|
2407007026WL098856
|
SARASWATI BHOI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595808
|
|
MRS SARASWATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARAJANG
|
OR-07-007-026-001/11036
(SANDA)
|
2407007026NRG24101120230857241
|
10/11/2023
|
SARASWATI BHOI
|
2407007026WL100821
|
SARASWATI BHOI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595807
|
|
MRS SARASWATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARAJANG
|
OR-07-007-026-001/11519
(SANDA)
|
2407007026NRG24081120230844824
|
10/11/2023
|
ANJALI BHOI
|
2407007026WL098791
|
ANJALI BHOI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991595767
|
|
MRS ANJALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARAJANG
|
OR-07-007-026-001/11519
(SANDA)
|
2407007026NRG24081120230844825
|
10/11/2023
|
KALIA BHOI
|
2407007026WL098791
|
KALIA BHOI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991595778
|
|
KALIA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
PARAJANG
|
OR-07-007-026-001/11815
(SANDA)
|
2407007026NRG24101120230853863
|
10/11/2023
|
Banita Majhi
|
2407007026WL100210
|
Banita Majhi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595771
|
|
MRS BANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARAJANG
|
OR-07-007-026-001/11815
(SANDA)
|
2407007026NRG24101120230857258
|
10/11/2023
|
Banita Majhi
|
2407007026WL100823
|
Banita Majhi
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991595770
|
|
MRS BANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARAJANG
|
OR-07-007-026-001/11815
(SANDA)
|
2407007026NRG24101120230857259
|
10/11/2023
|
Prasanna Majhi
|
2407007026WL100823
|
Prasanna Majhi
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991595789
|
|
Prasanna Majhi
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
PARAJANG
|
OR-07-007-026-001/11815
(SANDA)
|
2407007026NRG24101120230853864
|
10/11/2023
|
Prasanna Majhi
|
2407007026WL100210
|
Prasanna Majhi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595790
|
|
Prasanna Majhi
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
PARAJANG
|
OR-07-007-026-001/11858
(SANDA)
|
2407007026NRG24101120230853865
|
10/11/2023
|
TULASI TIRIA
|
2407007026WL100210
|
TULASI TIRIA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595786
|
|
TULASI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
PARAJANG
|
OR-07-007-026-001/11858
(SANDA)
|
2407007026NRG24101120230857260
|
10/11/2023
|
TULASI TIRIA
|
2407007026WL100823
|
TULASI TIRIA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991595785
|
|
TULASI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
PARAJANG
|
OR-07-007-026-001/11864
(SANDA)
|
2407007026NRG24101120230857266
|
10/11/2023
|
ASHANTI NAIK
|
2407007026WL100824
|
ASHANTI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991595781
|
|
ASHANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
PARAJANG
|
OR-07-007-026-001/11864
(SANDA)
|
2407007026NRG24101120230853871
|
10/11/2023
|
ASHANTI NAIK
|
2407007026WL100211
|
ASHANTI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595782
|
|
ASHANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
PARAJANG
|
OR-07-007-026-001/11875
(SANDA)
|
2407007026NRG24081120230844940
|
10/11/2023
|
MANOHAR BHOI
|
2407007026WL098856
|
MANOHAR BHOI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595787
|
|
MANOHAR BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
PARAJANG
|
OR-07-007-026-001/11875
(SANDA)
|
2407007026NRG24101120230857244
|
10/11/2023
|
MANOHAR BHOI
|
2407007026WL100821
|
MANOHAR BHOI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595788
|
|
MANOHAR BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
PARAJANG
|
OR-07-007-026-001/11903
(SANDA)
|
2407007026NRG24081120230844826
|
10/11/2023
|
SIBA PRASAD PANDA
|
2407007026WL098791
|
SIBA PRASAD PANDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991595765
|
|
SIBA PRASAD PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
PARAJANG
|
OR-07-007-026-001/11958
(SANDA)
|
2407007026NRG24101120230853860
|
10/11/2023
|
SABITA PANY
|
2407007026WL100209
|
SABITA PANY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595772
|
|
SABITA PANY
|
AXIS BANK(607153)
|
|
39
|
PARAJANG
|
OR-07-007-026-001/11958
(SANDA)
|
2407007026NRG24101120230857255
|
10/11/2023
|
SABITA PANY
|
2407007026WL100822
|
SABITA PANY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991595773
|
|
SABITA PANY
|
AXIS BANK(607153)
|
|
40
|
PARAJANG
|
OR-07-007-026-001/11974
(SANDA)
|
2407007026NRG24101120230857246
|
10/11/2023
|
NETRA BHOI
|
2407007026WL100821
|
NETRA BHOI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595776
|
|
NETRA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
PARAJANG
|
OR-07-007-026-001/11974
(SANDA)
|
2407007026NRG24081120230844944
|
10/11/2023
|
NETRA BHOI
|
2407007026WL098857
|
NETRA BHOI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595775
|
|
NETRA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
PARAJANG
|
OR-07-007-026-001/11980
(SANDA)
|
2407007026NRG24101120230853866
|
10/11/2023
|
PADMABATI NAIK
|
2407007026WL100210
|
PADMABATI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595779
|
|
PADMABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
PARAJANG
|
OR-07-007-026-001/11980
(SANDA)
|
2407007026NRG24101120230857261
|
10/11/2023
|
PADMABATI NAIK
|
2407007026WL100823
|
PADMABATI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991595780
|
|
PADMABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
PARAJANG
|
OR-07-007-026-001/11987
(SANDA)
|
2407007026NRG24101120230857267
|
10/11/2023
|
ANTARYAMI NAIK
|
2407007026WL100824
|
ANTARYAMI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991595792
|
|
ANTARYAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
PARAJANG
|
OR-07-007-026-001/11987
(SANDA)
|
2407007026NRG24101120230853867
|
10/11/2023
|
ANTARYAMI NAIK
|
2407007026WL100210
|
ANTARYAMI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595791
|
|
ANTARYAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
PARAJANG
|
OR-07-007-026-001/8689
(SANDA)
|
2407007026NRG24081120230844828
|
10/11/2023
|
RINA SAHOO
|
2407007026WL098791
|
RINA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991595774
|
|
RINA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
PARAJANG
|
OR-07-007-026-001/8689
(SANDA)
|
2407007026NRG24081120230844827
|
10/11/2023
|
SUKADEB SAHU
|
2407007026WL098791
|
SUKADEB SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991595764
|
|
SUKADEB SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
PARAJANG
|
OR-07-007-026-001/8987
(SANDA)
|
2407007026NRG24081120230844948
|
10/11/2023
|
JHUNAR DEHURI
|
2407007026WL098857
|
JHUNAR DEHURI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991595777
|
|
JHUNAR DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
PARAJANG
|
OR-07-007-026-001/8987
(SANDA)
|
2407007026NRG24081120230844947
|
10/11/2023
|
KISHORI DEHURY
|
2407007026WL098857
|
KISHORI DEHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595812
|
|
KISHORI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
PARAJANG
|
OR-07-007-026-001/8987
(SANDA)
|
2407007026NRG24101120230857256
|
10/11/2023
|
KISHORI DEHURY
|
2407007026WL100822
|
KISHORI DEHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595811
|
|
KISHORI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
PARAJANG
|
OR-07-007-026-001/9495
(SANDA)
|
2407007026NRG24101120230857264
|
10/11/2023
|
HRUDANANDA NAIK
|
2407007026WL100823
|
HRUDANANDA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991595784
|
|
HRUDANANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
PARAJANG
|
OR-07-007-026-001/9495
(SANDA)
|
2407007026NRG24101120230853861
|
10/11/2023
|
HRUDANANDA NAIK
|
2407007026WL100209
|
HRUDANANDA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595783
|
|
HRUDANANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
PARAJANG
|
OR-07-007-026-001/9498
(SANDA)
|
2407007026NRG24081120230844951
|
10/11/2023
|
BINAPANI NATH
|
2407007026WL098857
|
BINAPANI NATH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595809
|
|
MRS BINAPANI NATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARAJANG
|
OR-07-007-026-001/9498
(SANDA)
|
2407007026NRG24101120230857251
|
10/11/2023
|
BINAPANI NATH
|
2407007026WL100821
|
BINAPANI NATH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595810
|
|
MRS BINAPANI NATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARAJANG
|
OR-07-007-026-001/9607
(SANDA)
|
2407007026NRG24101120230857257
|
10/11/2023
|
SASMITA SAHOO
|
2407007026WL100822
|
SASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991595769
|
|
SASMITA SAHOO
|
UCO BANK(607066)
|
|
56
|
PARAJANG
|
OR-07-007-026-001/9607
(SANDA)
|
2407007026NRG24101120230853862
|
10/11/2023
|
SASMITA SAHOO
|
2407007026WL100209
|
SASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595768
|
|
SASMITA SAHOO
|
UCO BANK(607066)
|
|
57
|
PARAJANG
|
OR-07-007-026-001/9663
(SANDA)
|
2407007026NRG24081120230844943
|
10/11/2023
|
MAMATA BEHERA
|
2407007026WL098856
|
MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991595766
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARAJANG
|
OR-07-007-026-001/9663
(SANDA)
|
2407007026NRG24081120230844942
|
10/11/2023
|
MR CHHABILA BEHERA
|
2407007026WL098856
|
MR CHHABILA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991595763
|
|
MR CHHABILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|