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
|
BAHANAGA
|
OR-05-007-012-005/11376 (ARUHABAD)
|
2405007000NRG24300520230075731
|
30/05/2023
|
Mr. DIBAKAR DAS
|
2405007WL004099
|
Mr. DIBAKAR DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914105
|
|
MR DIBAKAR DAS
|
STATE BANK OF INDIA(508548)
|
2
|
BAHANAGA
|
OR-05-007-012-005/11377 (ARUHABAD)
|
2405007000NRG24300520230075733
|
30/05/2023
|
HARAPRIYA DAS
|
2405007WL004099
|
HARAPRIYA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914118
|
|
MRS HARAPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
3
|
BAHANAGA
|
OR-05-007-012-005/11377 (ARUHABAD)
|
2405007000NRG24300520230075732
|
30/05/2023
|
Mr. BANSHIDHAR DAS
|
2405007WL004099
|
Mr. BANSHIDHAR DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914095
|
|
MR BANSHIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
4
|
BAHANAGA
|
OR-05-007-012-005/14904 (ARUHABAD)
|
2405007000NRG24300520230075734
|
30/05/2023
|
PRAMILA SWAIN
|
2405007WL004099
|
PRAMILA SWAIN
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914127
|
|
MRS PRAMILA SWAIN
|
STATE BANK OF INDIA(508548)
|
5
|
BAHANAGA
|
OR-05-007-012-005/28348 (ARUHABAD)
|
2405007000NRG24300520230075735
|
30/05/2023
|
Mr. GOURANGA JENA
|
2405007WL004099
|
Mr. GOURANGA JENA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914093
|
|
MR GOURANGA JENA
|
STATE BANK OF INDIA(508548)
|
6
|
BAHANAGA
|
OR-05-007-012-005/28358 (ARUHABAD)
|
2405007000NRG24300520230075737
|
30/05/2023
|
SRIKANTA SAHU
|
2405007WL004099
|
SRIKANTA SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914124
|
|
MR SRIKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
7
|
BAHANAGA
|
OR-05-007-012-005/28382 (ARUHABAD)
|
2405007000NRG24300520230075738
|
30/05/2023
|
GANGADHARA DAS
|
2405007WL004099
|
GANGADHARA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914076
|
|
GANGADHAR DAS
|
STATE BANK OF INDIA(508548)
|
8
|
BAHANAGA
|
OR-05-007-012-005/28391 (ARUHABAD)
|
2405007000NRG24300520230075741
|
30/05/2023
|
BIKARTAN SAHU AND SUKANTI SAHU
|
2405007WL004099
|
BIKARTAN SAHU AND SUKANTI SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914088
|
|
MR BIKARTAN SAHU
|
STATE BANK OF INDIA(508548)
|
9
|
BAHANAGA
|
OR-05-007-012-005/28391 (ARUHABAD)
|
2405007000NRG24300520230075740
|
30/05/2023
|
MR.BIKARTAN SAHU
|
2405007WL004099
|
MR.BIKARTAN SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914087
|
|
MR BIKARTAN SAHU
|
STATE BANK OF INDIA(508548)
|
10
|
BAHANAGA
|
OR-05-007-012-005/28393 (ARUHABAD)
|
2405007000NRG24300520230075743
|
30/05/2023
|
JAYANTI MOHANTY
|
2405007WL004099
|
JAYANTI MOHANTY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914175
|
|
MRS JAYANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
11
|
BAHANAGA
|
OR-05-007-012-005/28393 (ARUHABAD)
|
2405007000NRG24300520230075742
|
30/05/2023
|
Mr.JAGANNATH MOHANTY
|
2405007WL004099
|
Mr.JAGANNATH MOHANTY
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914097
|
|
JAGANNATH MOHANTY
|
UCO BANK(607066)
|
12
|
BAHANAGA
|
OR-05-007-012-005/31150 (ARUHABAD)
|
2405007000NRG24300520230075744
|
30/05/2023
|
SABITRI ACHARYA
|
2405007WL004099
|
SABITRI ACHARYA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914091
|
|
MS SABITRIACHARYA ACHARYA
|
STATE BANK OF INDIA(508548)
|
13
|
BAHANAGA
|
OR-05-007-012-005/31153 (ARUHABAD)
|
2405007000NRG24300520230075746
|
30/05/2023
|
MALATI DAS
|
2405007WL004099
|
MALATI DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914120
|
|
MRS MALATI DAS
|
STATE BANK OF INDIA(508548)
|
14
|
BAHANAGA
|
OR-05-007-012-005/31153 (ARUHABAD)
|
2405007000NRG24300520230075745
|
30/05/2023
|
Mr. BHAGABAN DAS
|
2405007WL004099
|
Mr. BHAGABAN DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914092
|
|
MR BHAGABAN DAS
|
STATE BANK OF INDIA(508548)
|
15
|
BAHANAGA
|
OR-05-007-012-005/31164 (ARUHABAD)
|
2405007000NRG24300520230075949
|
30/05/2023
|
Mr.AMULYA KUMAR SAHU
|
2405007WL004108
|
Mr.AMULYA KUMAR SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914086
|
|
MR AMULYA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
16
|
BAHANAGA
|
OR-05-007-012-005/31168 (ARUHABAD)
|
2405007000NRG24300520230075950
|
30/05/2023
|
SHREE BHABAGRAHI PALAI
|
2405007WL004108
|
SHREE BHABAGRAHI PALAI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914100
|
|
MR BHABAGRAHI PALAI
|
STATE BANK OF INDIA(508548)
|
17
|
BAHANAGA
|
OR-05-007-012-005/31170 (ARUHABAD)
|
2405007000NRG24300520230075747
|
30/05/2023
|
Mr.MUKTIKANTA SAHU
|
2405007WL004099
|
Mr.MUKTIKANTA SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914099
|
|
MR MUKTIKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
18
|
BAHANAGA
|
OR-05-007-012-005/31181 (ARUHABAD)
|
2405007000NRG24300520230075951
|
30/05/2023
|
Mr. MURALIDHAR MOHAPATRA
|
2405007WL004108
|
Mr. MURALIDHAR MOHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914102
|
|
MR MURALIDHAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
19
|
BAHANAGA
|
OR-05-007-012-005/31190 (ARUHABAD)
|
2405007000NRG24300520230075953
|
30/05/2023
|
Mr. BASANTA MAHAPATRA
|
2405007WL004108
|
Mr. BASANTA MAHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914085
|
|
MR BASANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
20
|
BAHANAGA
|
OR-05-007-012-005/31190 (ARUHABAD)
|
2405007000NRG24300520230075954
|
30/05/2023
|
Mrs. RATNAMANI MOHAPATRA
|
2405007WL004108
|
Mrs. RATNAMANI MOHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914121
|
|
MRS RATNAMNI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
21
|
BAHANAGA
|
OR-05-007-012-005/31199 (ARUHABAD)
|
2405007000NRG24300520230075957
|
30/05/2023
|
Mr. RAGHUNATH DAS
|
2405007WL004108
|
Mr. RAGHUNATH DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914089
|
|
MR RAGHUNATH DAS
|
STATE BANK OF INDIA(508548)
|
22
|
BAHANAGA
|
OR-05-007-012-005/31214 (ARUHABAD)
|
2405007000NRG24300520230075749
|
30/05/2023
|
PANKAJINI ACHARYA
|
2405007WL004099
|
PANKAJINI ACHARYA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914128
|
|
MRS PANKAJINI ACHARYA
|
STATE BANK OF INDIA(508548)
|
23
|
BAHANAGA
|
OR-05-007-012-005/31214 (ARUHABAD)
|
2405007000NRG24300520230075748
|
30/05/2023
|
RATNAKARA ACHARYA
|
2405007WL004099
|
RATNAKARA ACHARYA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914096
|
|
MR RATNAKARA ACHARYA
|
STATE BANK OF INDIA(508548)
|
24
|
BAHANAGA
|
OR-05-007-012-005/31983 (ARUHABAD)
|
2405007000NRG24300520230075960
|
30/05/2023
|
Mrs. SNEHALATA AGASTI
|
2405007WL004108
|
Mrs. SNEHALATA AGASTI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914176
|
|
MRS SNEHALATA AGASTI
|
STATE BANK OF INDIA(508548)
|
25
|
BAHANAGA
|
OR-05-007-012-005/31983 (ARUHABAD)
|
2405007000NRG24300520230075959
|
30/05/2023
|
SANJAYA KU AGASTI
|
2405007WL004108
|
SANJAYA KU AGASTI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914103
|
|
MR SANJAY AGASTI
|
STATE BANK OF INDIA(508548)
|
26
|
BAHANAGA
|
OR-05-007-012-005/31996 (ARUHABAD)
|
2405007000NRG24300520230075961
|
30/05/2023
|
Mr. JAGANNATH DAS
|
2405007WL004108
|
Mr. JAGANNATH DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914098
|
|
MR JAGANNATH DAS
|
STATE BANK OF INDIA(508548)
|
27
|
BAHANAGA
|
OR-05-007-012-005/31996 (ARUHABAD)
|
2405007000NRG24300520230075962
|
30/05/2023
|
MRS SANTILATA DAS
|
2405007WL004108
|
MRS SANTILATA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914077
|
|
SANTILATA DAS
|
STATE BANK OF INDIA(508548)
|
28
|
BAHANAGA
|
OR-05-007-012-005/32013 (ARUHABAD)
|
2405007000NRG24300520230075963
|
30/05/2023
|
SATRUGHNA BINDHANI
|
2405007WL004108
|
SATRUGHNA BINDHANI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914075
|
|
SATRUGHNA BINDHANI
|
STATE BANK OF INDIA(508548)
|
29
|
BAHANAGA
|
OR-05-007-012-005/32289 (ARUHABAD)
|
2405007000NRG24300520230075750
|
30/05/2023
|
AKSHAY DAS
|
2405007WL004099
|
AKSHAY DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914115
|
|
MR AKSHAY DAS
|
STATE BANK OF INDIA(508548)
|
30
|
BAHANAGA
|
OR-05-007-012-005/32295 (ARUHABAD)
|
2405007000NRG24300520230075964
|
30/05/2023
|
Mr. GAYADHAR MOHAPATRA
|
2405007WL004108
|
Mr. GAYADHAR MOHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914101
|
|
MR GAYADHAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
31
|
BAHANAGA
|
OR-05-007-012-005/32295 (ARUHABAD)
|
2405007000NRG24300520230075965
|
30/05/2023
|
SHANTILATA MOHAPATRA
|
2405007WL004108
|
SHANTILATA MOHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914129
|
|
MS SHANTILATA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
32
|
BAHANAGA
|
OR-05-007-012-005/32455 (ARUHABAD)
|
2405007000NRG24300520230075966
|
30/05/2023
|
Mr. KAILASHCHANDRA BINDHANI
|
2405007WL004108
|
Mr. KAILASHCHANDRA BINDHANI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914125
|
|
MR KAILASHCHANDRA BINDHANI
|
STATE BANK OF INDIA(508548)
|
33
|
BAHANAGA
|
OR-05-007-012-005/32629 (ARUHABAD)
|
2405007000NRG24300520230075751
|
30/05/2023
|
Mr. MOHENDRA DAS
|
2405007WL004099
|
Mr. MOHENDRA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914104
|
|
MR MOHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
34
|
BAHANAGA
|
OR-05-007-012-005/33678 (ARUHABAD)
|
2405007000NRG24300520230075752
|
30/05/2023
|
UMESH CHANDRA DAS
|
2405007WL004099
|
UMESH CHANDRA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914109
|
|
MR UMESH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
35
|
BAHANAGA
|
OR-05-007-012-005/33703 (ARUHABAD)
|
2405007000NRG24300520230075754
|
30/05/2023
|
GOURNG DAS
|
2405007WL004099
|
GOURNG DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914111
|
|
MR GOURANGA DAS
|
STATE BANK OF INDIA(508548)
|
36
|
BAHANAGA
|
OR-05-007-012-005/33703 (ARUHABAD)
|
2405007000NRG24300520230075755
|
30/05/2023
|
Mrs. URMILA DAS
|
2405007WL004099
|
Mrs. URMILA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914082
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
37
|
BAHANAGA
|
OR-05-007-012-005/33705 (ARUHABAD)
|
2405007000NRG24300520230075756
|
30/05/2023
|
Mr. DIBAKAR SAHU
|
2405007WL004099
|
Mr. DIBAKAR SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914106
|
|
MR DIBAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
38
|
BAHANAGA
|
OR-05-007-012-005/33705 (ARUHABAD)
|
2405007000NRG24300520230075757
|
30/05/2023
|
PRAMILA SAHOO
|
2405007WL004099
|
PRAMILA SAHOO
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914122
|
|
MRS PRAMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
39
|
BAHANAGA
|
OR-05-007-012-005/33710 (ARUHABAD)
|
2405007000NRG24300520230075758
|
30/05/2023
|
Mr.ANANTA ACHARYA
|
2405007WL004099
|
Mr.ANANTA ACHARYA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914110
|
|
MR ANANTA ACHARYA
|
STATE BANK OF INDIA(508548)
|
40
|
BAHANAGA
|
OR-05-007-012-005/33730 (ARUHABAD)
|
2405007000NRG24300520230075759
|
30/05/2023
|
Mrs. NABANITA PADHI
|
2405007WL004099
|
Mrs. NABANITA PADHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914117
|
|
MRS NABANITA PADHI
|
STATE BANK OF INDIA(508548)
|
41
|
BAHANAGA
|
OR-05-007-012-005/33850 (ARUHABAD)
|
2405007000NRG24300520230075760
|
30/05/2023
|
Mrs. GITANJALI SAHU
|
2405007WL004099
|
Mrs. GITANJALI SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914114
|
|
MRS GITANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
42
|
BAHANAGA
|
OR-05-007-012-005/38092 (ARUHABAD)
|
2405007000NRG24300520230075968
|
30/05/2023
|
Mr. PRAKASH KUMAR MOHAPATRA
|
2405007WL004108
|
Mr. PRAKASH KUMAR MOHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914083
|
|
MR PRAKASH KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
43
|
BAHANAGA
|
OR-05-007-012-005/38156 (ARUHABAD)
|
2405007000NRG24300520230075970
|
30/05/2023
|
MANDAKINI SAHU
|
2405007WL004108
|
MANDAKINI SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914113
|
|
MRS MANDAKINI SAHU
|
STATE BANK OF INDIA(508548)
|
44
|
BAHANAGA
|
OR-05-007-012-005/38334 (ARUHABAD)
|
2405007000NRG24300520230075971
|
30/05/2023
|
BISWAJIT MOHAPATRA
|
2405007WL004108
|
BISWAJIT MOHAPATRA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914119
|
|
BISWAJEET MOHAPATRA
|
AXIS BANK(607153)
|
45
|
BAHANAGA
|
OR-05-007-012-005/38354 (ARUHABAD)
|
2405007000NRG24300520230075974
|
30/05/2023
|
SARASWATI SAHU
|
2405007WL004108
|
SARASWATI SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914112
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
46
|
BAHANAGA
|
OR-05-007-012-005/388611 (ARUHABAD)
|
2405007000NRG24300520230075976
|
30/05/2023
|
Mrs PRAMILA DAS
|
2405007WL004108
|
Mrs PRAMILA DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914123
|
|
PRAMILA DAS
|
UCO BANK(607066)
|
47
|
BAHANAGA
|
OR-05-007-012-005/388625 (ARUHABAD)
|
2405007000NRG24300520230075977
|
30/05/2023
|
PARBATI SAHU
|
2405007WL004108
|
PARBATI SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914116
|
|
MRS PARBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
48
|
BAHANAGA
|
OR-05-007-012-005/28348 (ARUHABAD)
|
2405007000NRG24300520230075736
|
30/05/2023
|
DEBAKI JENA
|
2405007WL004099
|
DEBAKI JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914094
|
|
DEBAKI JENA
|
UCO BANK(607066)
|
49
|
BAHANAGA
|
OR-05-007-012-005/31199 (ARUHABAD)
|
2405007000NRG24300520230075958
|
30/05/2023
|
PARBATI DAS
|
2405007WL004108
|
PARBATI DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914090
|
|
PARBATI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
50
|
BAHANAGA
|
OR-05-007-012-005/31196 (ARUHABAD)
|
2405007000NRG24300520230075955
|
30/05/2023
|
CHANDRAKANTA JENA
|
2405007WL004108
|
CHANDRAKANTA JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914084
|
|
MR CHANDRAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
51
|
BAHANAGA
|
OR-05-007-012-005/31196 (ARUHABAD)
|
2405007000NRG24300520230075956
|
30/05/2023
|
Mrs. LAXMIPRIYA JENA
|
2405007WL004108
|
Mrs. LAXMIPRIYA JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914108
|
|
MRS LAXMIPRIYA JENA
|
STATE BANK OF INDIA(508548)
|
52
|
BAHANAGA
|
OR-05-007-012-005/38156 (ARUHABAD)
|
2405007000NRG24300520230075969
|
30/05/2023
|
PRAFULLA SAHU
|
2405007WL004108
|
PRAFULLA SAHU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914107
|
|
MR PRAFULLA SAHU
|
STATE BANK OF INDIA(508548)
|
53
|
BAHANAGA
|
OR-05-007-012-005/388769 (ARUHABAD)
|
2405007000NRG24300520230075978
|
30/05/2023
|
Mrs. SANJUKTA PALEI
|
2405007WL004108
|
Mrs. SANJUKTA PALEI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914126
|
|
MRS SANJUKTA PALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
54
|
BAHANAGA
|
OR-05-007-012-005/28382 (ARUHABAD)
|
2405007000NRG24300520230075739
|
30/05/2023
|
SATYABHAMA DAS
|
2405007WL004099
|
SATYABHAMA DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914078
|
|
SATYABHAMA DAS
|
UCO BANK(607066)
|
55
|
BAHANAGA
|
OR-05-007-012-005/33616 (ARUHABAD)
|
2405007000NRG24300520230075967
|
30/05/2023
|
GOPAL DAS
|
2405007WL004108
|
GOPAL DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914081
|
|
GOPAL DAS
|
UCO BANK(607066)
|
56
|
BAHANAGA
|
OR-05-007-012-005/38342 (ARUHABAD)
|
2405007000NRG24300520230075973
|
30/05/2023
|
MALATI MOHAPATRA
|
2405007WL004108
|
MALATI MOHAPATRA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914079
|
|
MALATI MAHAPATRA
|
UCO BANK(607066)
|
57
|
BAHANAGA
|
OR-05-007-012-005/38389 (ARUHABAD)
|
2405007000NRG24300520230075975
|
30/05/2023
|
NAYANA DAS
|
2405007WL004108
|
NAYANA DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017914080
|
|
NAYANA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81054
|
81054
|
|
|
|
|
|
|
|