|
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
|
KISHORENAGAR
|
OR-21-006-017-005/13030
(NUNUKAPASI)
|
2421006023NRG24261020230553501
|
27/10/2023
|
JOSEPHA SAHOO
|
2421006023WL053869
|
JOSEPHA SAHOO
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574887
|
|
JOSEPHA SAHOO
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-005/24833
(NUNUKAPASI)
|
2421006023NRG24261020230554524
|
27/10/2023
|
SAPNA BEHERA
|
2421006023WL054102
|
SAPNA BEHERA
|
00045
|
BARB0JAMUNA
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386574889
|
|
SAPNA BEHERA
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-005/568853
(NUNUKAPASI)
|
2421006023NRG24261020230553282
|
27/10/2023
|
AJAYA SAHOO
|
2421006023WL053811
|
AJAYA SAHOO
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574888
|
|
AJAYA SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-004/1015
(HANDAPA)
|
2421006023NRG24261020230553634
|
27/10/2023
|
RENUBALA PRADHAN
|
2421006023WL053892
|
RENUBALA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574905
|
|
MRS RENUBALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-004/1015
(HANDAPA)
|
2421006023NRG24261020230553633
|
27/10/2023
|
SANANDA PRADHAN
|
2421006023WL053892
|
SANANDA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574902
|
|
MR SANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-004/1016
(HANDAPA)
|
2421006023NRG24261020230553505
|
27/10/2023
|
MALATI PRADHAN
|
2421006023WL053871
|
MALATI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574914
|
|
MRS MALATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-004/24772
(HANDAPA)
|
2421006023NRG24261020230553635
|
27/10/2023
|
JATAKA PRADHAN
|
2421006023WL053892
|
JATAKA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574915
|
|
MRS JATAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-004/568917
(HANDAPA)
|
2421006023NRG24261020230553523
|
27/10/2023
|
PUNJEI SAHU
|
2421006023WL053878
|
PUNJEI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574923
|
|
MRS PUNJEI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-006/1103
(HANDAPA)
|
2421006023NRG24261020230553681
|
27/10/2023
|
PRABHAKAR BHOI
|
2421006023WL053902
|
PRABHAKAR BHOI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574924
|
|
MR PRABHAKAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-006/1103
(HANDAPA)
|
2421006023NRG24261020230553682
|
27/10/2023
|
SARASWATI BHOI
|
2421006023WL053902
|
SARASWATI BHOI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574911
|
|
SARASWATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-006/1113
(HANDAPA)
|
2421006023NRG24261020230553641
|
27/10/2023
|
SAMBHU BHOI
|
2421006023WL053896
|
SAMBHU BHOI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574925
|
|
MR SAMBHU BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-006/1113
(HANDAPA)
|
2421006023NRG24261020230553642
|
27/10/2023
|
SUMITRA BHOI
|
2421006023WL053896
|
SUMITRA BHOI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574930
|
|
MRS SUMITRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-005/12569
(NUNUKAPASI)
|
2421006023NRG24261020230553478
|
27/10/2023
|
KRUSHNA NAIK
|
2421006023WL053864
|
KRUSHNA NAIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574893
|
|
MR KRUSHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-005/12569
(NUNUKAPASI)
|
2421006023NRG24261020230553479
|
27/10/2023
|
RAMAKANT NAIK
|
2421006023WL053864
|
RAMAKANT NAIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574931
|
|
RAMAKANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-005/12574
(NUNUKAPASI)
|
2421006023NRG24261020230554517
|
27/10/2023
|
NIRANJAN ROUL
|
2421006023WL054102
|
NIRANJAN ROUL
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386574926
|
|
NIRANJAN ROUL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-005/12584
(NUNUKAPASI)
|
2421006023NRG24261020230553483
|
27/10/2023
|
MURALI NAYAK
|
2421006023WL053866
|
MURALI NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574885
|
|
MURALI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-005/12584
(NUNUKAPASI)
|
2421006023NRG24261020230553484
|
27/10/2023
|
UDIA NAYAK
|
2421006023WL053866
|
UDIA NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574890
|
|
UDIYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-005/12653
(NUNUKAPASI)
|
2421006023NRG24261020230554518
|
27/10/2023
|
EKADASIA ROUL
|
2421006023WL054102
|
EKADASIA ROUL
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386574916
|
|
MR EKADASIA ROUL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-005/12680
(NUNUKAPASI)
|
2421006023NRG24261020230554519
|
27/10/2023
|
JAYAKRUSHNA PRADHAN
|
2421006023WL054102
|
JAYAKRUSHNA PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386574928
|
|
MR JAYAKRUSHNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-005/12857
(NUNUKAPASI)
|
2421006023NRG24261020230554521
|
27/10/2023
|
MINAKSHI PRADHAN
|
2421006023WL054102
|
MINAKSHI PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386574912
|
|
MRS MINAKSHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-005/12857
(NUNUKAPASI)
|
2421006023NRG24261020230554520
|
27/10/2023
|
MURALIDHAR PRADHAN
|
2421006023WL054102
|
MURALIDHAR PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386574919
|
|
MR MURALIDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-005/12871
(NUNUKAPASI)
|
2421006023NRG24261020230554522
|
27/10/2023
|
SUDARSAN BISWAL
|
2421006023WL054102
|
SUDARSAN BISWAL
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386574892
|
|
MR SUDARSAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-005/12985
(NUNUKAPASI)
|
2421006023NRG24261020230553449
|
27/10/2023
|
HADIBANDHU PALEI
|
2421006023WL053860
|
HADIBANDHU PALEI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574891
|
|
HADIBANDHU PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-005/12985
(NUNUKAPASI)
|
2421006023NRG24261020230553450
|
27/10/2023
|
JAYANTI PALEI
|
2421006023WL053860
|
JAYANTI PALEI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574903
|
|
MS JAYANTI PALEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-005/13030
(NUNUKAPASI)
|
2421006023NRG24261020230553500
|
27/10/2023
|
BAIJAYANTI SAHOO
|
2421006023WL053869
|
BAIJAYANTI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574884
|
|
MRS BAIJAYANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-005/13030
(NUNUKAPASI)
|
2421006023NRG24261020230553499
|
27/10/2023
|
PRASHNA SAHU
|
2421006023WL053869
|
PRASHNA SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574918
|
|
MR PRASHNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-005/24833
(NUNUKAPASI)
|
2421006023NRG24261020230554525
|
27/10/2023
|
LILI BEHERA
|
2421006023WL054102
|
LILI BEHERA
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386574901
|
|
MRS LILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-005/26279
(NUNUKAPASI)
|
2421006023NRG24261020230553511
|
27/10/2023
|
BABULA KANDHIA
|
2421006023WL053874
|
BABULA KANDHIA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574910
|
|
MR BABULA KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-005/26279
(NUNUKAPASI)
|
2421006023NRG24261020230553512
|
27/10/2023
|
BASANTI KANDHIA
|
2421006023WL053874
|
BASANTI KANDHIA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574894
|
|
MRS BASANTI KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-005/26299-A
(NUNUKAPASI)
|
2421006023NRG24261020230554526
|
27/10/2023
|
GELHA PRADHAN
|
2421006023WL054102
|
GELHA PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386574881
|
|
MRS GELHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-005/26404
(NUNUKAPASI)
|
2421006023NRG24261020230554527
|
27/10/2023
|
JHASAKETAN PRADHAN
|
2421006023WL054102
|
JHASAKETAN PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386574895
|
|
JHASAKETAN PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KISHORENAGAR
|
OR-21-006-017-005/26525
(NUNUKAPASI)
|
2421006023NRG24261020230553480
|
27/10/2023
|
MALIKA NAIK
|
2421006023WL053864
|
MALIKA NAIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574882
|
|
MRS MALLIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-017-005/56578
(NUNUKAPASI)
|
2421006023NRG24261020230554529
|
27/10/2023
|
ANJANA PRADHAN
|
2421006023WL054102
|
ANJANA PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386574906
|
|
MRS ANJANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-017-005/56578
(NUNUKAPASI)
|
2421006023NRG24261020230554528
|
27/10/2023
|
PRASANTA KUMAR PRADHAN
|
2421006023WL054102
|
PRASANTA KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386574927
|
|
MR PRASANTA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-017-005/568616
(NUNUKAPASI)
|
2421006023NRG24261020230554532
|
27/10/2023
|
MANAS KUMAR SATHUA
|
2421006023WL054102
|
MANAS KUMAR SATHUA
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386574929
|
|
MR MANAS KUMAR SATHUA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-017-005/568616
(NUNUKAPASI)
|
2421006023NRG24261020230554531
|
27/10/2023
|
RASMITA SATHUA
|
2421006023WL054102
|
RASMITA SATHUA
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386574883
|
|
MRS RASMITA SATHUA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-017-005/568617
(NUNUKAPASI)
|
2421006023NRG24261020230554533
|
27/10/2023
|
JAMBUBATI PRADHAN
|
2421006023WL054102
|
JAMBUBATI PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386574897
|
|
JAMBOBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-017-005/568697
(NUNUKAPASI)
|
2421006023NRG24261020230553482
|
27/10/2023
|
BARI SETHI
|
2421006023WL053865
|
BARI SETHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574909
|
|
MRS BARI SETHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-017-005/568748
(NUNUKAPASI)
|
2421006023NRG24261020230554535
|
27/10/2023
|
JANAK ROUL
|
2421006023WL054102
|
JANAK ROUL
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386574886
|
|
MR JANAK ROUL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-017-005/568748
(NUNUKAPASI)
|
2421006023NRG24261020230554534
|
27/10/2023
|
MAMATA ROUL
|
2421006023WL054102
|
MAMATA ROUL
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386574896
|
|
MRS MAMATA RAUL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-017-005/568750
(NUNUKAPASI)
|
2421006023NRG24261020230554536
|
27/10/2023
|
RASMITA BEHERA
|
2421006023WL054102
|
RASMITA BEHERA
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386574904
|
|
MRS RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-017-005/568751
(NUNUKAPASI)
|
2421006023NRG24261020230554537
|
27/10/2023
|
PRIYANKA ROUL
|
2421006023WL054102
|
PRIYANKA ROUL
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386574922
|
|
MISS PRIYANKA ROUL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-017-005/568853
(NUNUKAPASI)
|
2421006023NRG24261020230553281
|
27/10/2023
|
LIJA SAHOO
|
2421006023WL053811
|
LIJA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574913
|
|
MRS LIJA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-017-005/568943
(NUNUKAPASI)
|
2421006023NRG24261020230553621
|
27/10/2023
|
MANJUSMITA RANA
|
2421006023WL053888
|
MANJUSMITA RANA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574920
|
|
MANJUSMITA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KISHORENAGAR
|
OR-21-006-017-005/568946
(NUNUKAPASI)
|
2421006023NRG24261020230553542
|
27/10/2023
|
NALINI SAHU
|
2421006023WL053881
|
NALINI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574907
|
|
MRS NALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-017-005/569030
(NUNUKAPASI)
|
2421006023NRG24261020230553622
|
27/10/2023
|
SEBATI SAHU
|
2421006023WL053888
|
SEBATI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574932
|
|
MRS SEBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-017-005/56904
(NUNUKAPASI)
|
2421006023NRG24261020230553240
|
27/10/2023
|
AMBIKA PRASAD ROUL
|
2421006023WL053802
|
AMBIKA PRASAD ROUL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574908
|
|
MASTER AMBIKA PRASAD ROUL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-017-005/56904
(NUNUKAPASI)
|
2421006023NRG24261020230553239
|
27/10/2023
|
SAHADEB ROUL
|
2421006023WL053802
|
SAHADEB ROUL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574917
|
|
MR SAHADEB ROUL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-017-005/569110
(NUNUKAPASI)
|
2421006023NRG24261020230554538
|
27/10/2023
|
RAKESH PRADHAN
|
2421006023WL054102
|
RAKESH PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386574880
|
|
SHRI RAKESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-017-005/569110
(NUNUKAPASI)
|
2421006023NRG24261020230554539
|
27/10/2023
|
RUTUPRIYA PRADHAN
|
2421006023WL054102
|
RUTUPRIYA PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386574921
|
|
MISS RUTUPRIYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73233
|
73233
|
|
|
|
|
|
|
|
|
51
|
KISHORENAGAR
|
OR-21-006-008-004/1009
(HANDAPA)
|
2421006023NRG24261020230553521
|
27/10/2023
|
GOLAP SAHU
|
2421006023WL053878
|
GOLAP SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574898
|
|
GOLAP SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KISHORENAGAR
|
OR-21-006-008-004/1016
(HANDAPA)
|
2421006023NRG24261020230553504
|
27/10/2023
|
GADADHAR PRADHAN
|
2421006023WL053871
|
GADADHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574900
|
|
GADADHAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
KISHORENAGAR
|
OR-21-006-008-004/24771
(HANDAPA)
|
2421006023NRG24261020230553522
|
27/10/2023
|
ABADHUTA SAHOO
|
2421006023WL053878
|
ABADHUTA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386574899
|
|
MR ABADHUTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82950
|
82950
|
|
|
|
|
|
|
|