|
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
|
NUAGADA
|
OR-24-005-005-001/11655
(KHAJURIPADA)
|
2424005005NRG24091220230566329
|
11/12/2023
|
Sadika Mandal
|
2424005005WL068587
|
Sadika Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104089818
|
|
SADIKA MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-005-011/598745
(KHAJURIPADA)
|
2424005005NRG24091220230566165
|
11/12/2023
|
KRUSHNA CHANDRA PRADHANI
|
2424005005WL068573
|
KRUSHNA CHANDRA PRADHANI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104089765
|
|
KRUSHNA CHANDRA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-013/11542
(KHAJURIPADA)
|
2424005005NRG24091220230566178
|
11/12/2023
|
Ishponi Raita
|
2424005005WL068574
|
Ishponi Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104089819
|
|
ISHPONI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-005-001/11253
(KHAJURIPADA)
|
2424005005NRG24091220230566319
|
11/12/2023
|
Bhikari Mandal
|
2424005005WL068587
|
Bhikari Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104089794
|
|
MR BHIKARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-001/11253
(KHAJURIPADA)
|
2424005005NRG24091220230566320
|
11/12/2023
|
Sameri Mandal
|
2424005005WL068587
|
Sameri Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104089816
|
|
MR SAMERI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-001/11349
(KHAJURIPADA)
|
2424005005NRG24091220230566323
|
11/12/2023
|
Galami Mandal
|
2424005005WL068587
|
Galami Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104089809
|
|
MISS GALAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-001/11349
(KHAJURIPADA)
|
2424005005NRG24091220230566322
|
11/12/2023
|
HEMANTA MANDAL
|
2424005005WL068587
|
HEMANTA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104089805
|
|
MR HEMANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-001/11619
(KHAJURIPADA)
|
2424005005NRG24091220230566324
|
11/12/2023
|
Rajesh Mandal
|
2424005005WL068587
|
Rajesh Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104089795
|
|
RAJESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NUAGADA
|
OR-24-005-005-001/11637
(KHAJURIPADA)
|
2424005005NRG24091220230566327
|
11/12/2023
|
MASEYO MANDAL
|
2424005005WL068587
|
MASEYO MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104089802
|
|
MASEYO MONDOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NUAGADA
|
OR-24-005-005-001/11637
(KHAJURIPADA)
|
2424005005NRG24091220230566326
|
11/12/2023
|
SIMIYA MANDAL
|
2424005005WL068587
|
SIMIYA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104089793
|
|
MR SIMIYO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-001/2174
(KHAJURIPADA)
|
2424005005NRG24091220230566330
|
11/12/2023
|
Rajan Mandal
|
2424005005WL068587
|
Rajan Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104089796
|
|
MR RAJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-001/2189
(KHAJURIPADA)
|
2424005005NRG24091220230566331
|
11/12/2023
|
Baisakha Mandala
|
2424005005WL068587
|
Baisakha Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104089768
|
|
MR BAISAKHA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-006/11575
(KHAJURIPADA)
|
2424005005NRG24091220230566155
|
11/12/2023
|
Hosaya Mandal
|
2424005005WL068572
|
Hosaya Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104089786
|
|
MR HOSAYA MANDALM
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-006/1245
(KHAJURIPADA)
|
2424005005NRG24091220230566156
|
11/12/2023
|
PACHHI MANDAL
|
2424005005WL068572
|
PACHHI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104089784
|
|
PACHHI MANDAL
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-005-006/2403
(KHAJURIPADA)
|
2424005005NRG24091220230566158
|
11/12/2023
|
Paitan Mandal
|
2424005005WL068572
|
Paitan Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104089778
|
|
MR PAITAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-005-011/11327
(KHAJURIPADA)
|
2424005005NRG24091220230566299
|
11/12/2023
|
Saindri Paik
|
2424005005WL068583
|
Saindri Paik
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
29/02/2024
|
|
1104089803
|
|
MRS SAINDRI PAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-005-011/11358
(KHAJURIPADA)
|
2424005005NRG24091220230566300
|
11/12/2023
|
Sabita Paik
|
2424005005WL068583
|
Sabita Paik
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
29/02/2024
|
|
1104089788
|
|
MRS SABITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-005-011/11383
(KHAJURIPADA)
|
2424005005NRG24091220230566277
|
11/12/2023
|
Surendra Paika
|
2424005005WL068580
|
Surendra Paika
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
29/02/2024
|
|
1104089798
|
|
MR SURENDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-005-011/11412
(KHAJURIPADA)
|
2424005005NRG24091220230566309
|
11/12/2023
|
Lakmi Padhi
|
2424005005WL068585
|
Lakmi Padhi
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
29/02/2024
|
|
1104089797
|
|
MRS LAXMI PADHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-005-011/11571
(KHAJURIPADA)
|
2424005005NRG24091220230566278
|
11/12/2023
|
Rajalaxmi Paika
|
2424005005WL068580
|
Rajalaxmi Paika
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
29/02/2024
|
|
1104089813
|
|
RAJA LAXMI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-005-011/11621
(KHAJURIPADA)
|
2424005005NRG24091220230566163
|
11/12/2023
|
Pooja Rauto
|
2424005005WL068573
|
Pooja Rauto
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104089785
|
|
MISS POOJA RAUTO M
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-005-011/11659
(KHAJURIPADA)
|
2424005005NRG24091220230566301
|
11/12/2023
|
Nalini dalai
|
2424005005WL068583
|
Nalini dalai
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
29/02/2024
|
|
1104089783
|
|
Nalini dalai
|
INDUSIND BANK(607189)
|
|
23
|
NUAGADA
|
OR-24-005-005-011/11682
(KHAJURIPADA)
|
2424005005NRG24091220230566279
|
11/12/2023
|
Ami Paik
|
2424005005WL068580
|
Ami Paik
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104089812
|
|
AMI PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NUAGADA
|
OR-24-005-005-011/1446
(KHAJURIPADA)
|
2424005005NRG24091220230566164
|
11/12/2023
|
Kuri Pradhani
|
2424005005WL068573
|
Kuri Pradhani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104089782
|
|
MRS KURI PARDHANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-005-011/15072
(KHAJURIPADA)
|
2424005005NRG24091220230566280
|
11/12/2023
|
SUMI DALEI
|
2424005005WL068580
|
SUMI DALEI
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
29/02/2024
|
|
1104089799
|
|
SUMI DALEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
NUAGADA
|
OR-24-005-005-011/1546
(KHAJURIPADA)
|
2424005005NRG24091220230566311
|
11/12/2023
|
Smt Kanchan Paika
|
2424005005WL068585
|
Smt Kanchan Paika
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
29/02/2024
|
|
1104089769
|
|
MRS KANCHANA PAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-005-011/1546
(KHAJURIPADA)
|
2424005005NRG24091220230566310
|
11/12/2023
|
Sri Harichandra Paika
|
2424005005WL068585
|
Sri Harichandra Paika
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
29/02/2024
|
|
1104089767
|
|
MR HARISH CHANDRA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-005-013/11269
(KHAJURIPADA)
|
2424005005NRG24091220230566171
|
11/12/2023
|
Pravisini Mandal
|
2424005005WL068574
|
Pravisini Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104089779
|
|
MRS PRABHASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-005-013/11270
(KHAJURIPADA)
|
2424005005NRG24091220230566305
|
11/12/2023
|
Kesaba Mandal
|
2424005005WL068584
|
Kesaba Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104089780
|
|
KESAB MANDAL
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-005-013/11270
(KHAJURIPADA)
|
2424005005NRG24091220230566306
|
11/12/2023
|
Muni Mandal
|
2424005005WL068584
|
Muni Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
29/02/2024
|
|
1104089808
|
|
MS MUNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-005-013/11271
(KHAJURIPADA)
|
2424005005NRG24091220230566172
|
11/12/2023
|
Shusini Sabar
|
2424005005WL068574
|
Shusini Sabar
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104089773
|
|
SUSENI SABAR
|
HDFC BANK LTD(607152)
|
|
32
|
NUAGADA
|
OR-24-005-005-013/11360
(KHAJURIPADA)
|
2424005005NRG24091220230566291
|
11/12/2023
|
Santosh Mandal
|
2424005005WL068582
|
Santosh Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
29/02/2024
|
|
1104089801
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-005-013/11436
(KHAJURIPADA)
|
2424005005NRG24091220230566173
|
11/12/2023
|
Liyuri mandal
|
2424005005WL068574
|
Liyuri mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104089811
|
|
MS LIYURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-005-013/11504
(KHAJURIPADA)
|
2424005005NRG24091220230566174
|
11/12/2023
|
Gabriel Mandal
|
2424005005WL068574
|
Gabriel Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104089787
|
|
MR GABRIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-005-013/11504
(KHAJURIPADA)
|
2424005005NRG24091220230566175
|
11/12/2023
|
Premati Gamango
|
2424005005WL068574
|
Premati Gamango
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104089777
|
|
MRS PREMATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-005-013/11519
(KHAJURIPADA)
|
2424005005NRG24091220230566176
|
11/12/2023
|
Mojesh Mandal
|
2424005005WL068574
|
Mojesh Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104089810
|
|
MRS MOJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-005-013/11623
(KHAJURIPADA)
|
2424005005NRG24091220230566180
|
11/12/2023
|
mina Mandal
|
2424005005WL068574
|
mina Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104089806
|
|
MISS MINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-005-013/11679
(KHAJURIPADA)
|
2424005005NRG24091220230566181
|
11/12/2023
|
Sinaya Mandal
|
2424005005WL068574
|
Sinaya Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104089800
|
|
SHRI SINAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-005-013/11686
(KHAJURIPADA)
|
2424005005NRG24091220230566182
|
11/12/2023
|
Sanju Mandal
|
2424005005WL068574
|
Sanju Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104089814
|
|
MISS SANJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-005-013/11687
(KHAJURIPADA)
|
2424005005NRG24091220230566183
|
11/12/2023
|
Reenu Mandal
|
2424005005WL068574
|
Reenu Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104089804
|
|
MISS REENU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-005-013/2443
(KHAJURIPADA)
|
2424005005NRG24091220230566184
|
11/12/2023
|
Sebika Mamdal
|
2424005005WL068574
|
Sebika Mamdal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104089792
|
|
MRS SEBIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-005-013/2445
(KHAJURIPADA)
|
2424005005NRG24091220230566185
|
11/12/2023
|
Somanath Mandal
|
2424005005WL068574
|
Somanath Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104089791
|
|
MR SOMANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-005-013/2446
(KHAJURIPADA)
|
2424005005NRG24091220230566186
|
11/12/2023
|
Binod Mandal
|
2424005005WL068574
|
Binod Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104089775
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-005-013/2446
(KHAJURIPADA)
|
2424005005NRG24091220230566187
|
11/12/2023
|
Galami Mandal
|
2424005005WL068574
|
Galami Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104089789
|
|
MRS GALAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-005-013/2449
(KHAJURIPADA)
|
2424005005NRG24091220230566188
|
11/12/2023
|
Basi Mandala
|
2424005005WL068574
|
Basi Mandala
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104089774
|
|
MRS BASHI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-005-013/2454
(KHAJURIPADA)
|
2424005005NRG24091220230566189
|
11/12/2023
|
Ganga Mandala
|
2424005005WL068574
|
Ganga Mandala
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104089817
|
|
SHRI GANGU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-005-013/2454
(KHAJURIPADA)
|
2424005005NRG24091220230566190
|
11/12/2023
|
Ribika Mandal
|
2424005005WL068574
|
Ribika Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104089790
|
|
MRS RIBIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-005-013/2456
(KHAJURIPADA)
|
2424005005NRG24091220230566293
|
11/12/2023
|
Kuringa Mandal
|
2424005005WL068582
|
Kuringa Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
29/02/2024
|
|
1104089776
|
|
MR KURINGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-005-013/2456
(KHAJURIPADA)
|
2424005005NRG24091220230566294
|
11/12/2023
|
Ludhiama Mandal
|
2424005005WL068582
|
Ludhiama Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
29/02/2024
|
|
1104089771
|
|
MRS LUDHIAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-005-015/11540
(KHAJURIPADA)
|
2424005005NRG24091220230566287
|
11/12/2023
|
Emanuel Raita
|
2424005005WL068581
|
Emanuel Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
29/02/2024
|
|
1104089807
|
|
MR IMANUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-005-015/11544
(KHAJURIPADA)
|
2424005005NRG24091220230566345
|
11/12/2023
|
Gudo Raita
|
2424005005WL068588
|
Gudo Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
29/02/2024
|
|
1104089815
|
|
MR GUDO RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-005-015/11557
(KHAJURIPADA)
|
2424005005NRG24091220230566315
|
11/12/2023
|
Lakia Raita
|
2424005005WL068586
|
Lakia Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
29/02/2024
|
|
1104089772
|
|
MR LAKIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-005-015/2268
(KHAJURIPADA)
|
2424005005NRG24091220230566316
|
11/12/2023
|
Gershana Raita
|
2424005005WL068586
|
Gershana Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
29/02/2024
|
|
1104089770
|
|
MR GERSHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-005-015/2307
(KHAJURIPADA)
|
2424005005NRG24091220230566347
|
11/12/2023
|
Ayuri Raita
|
2424005005WL068588
|
Ayuri Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
29/02/2024
|
|
1104089781
|
|
MRS AYARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-005-015/2307
(KHAJURIPADA)
|
2424005005NRG24091220230566346
|
11/12/2023
|
Jibana Raita
|
2424005005WL068588
|
Jibana Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
29/02/2024
|
|
1104089766
|
|
MR JIBAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59991
|
59991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64020
|
64020
|
|
|
|
|
|
|
|