|
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
|
GOPABANDHUNAGAR
|
OR-04-059-009-006/19187
(RANIBANDHA)
|
2404059000NRG24260620230889459
|
26/06/2023
|
RAMESWAR HANSDA
|
2404059WL039976
|
RAMESWAR HANSDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986565419
|
|
RAMESWAR HANSDAH
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-009-006/19188
(RANIBANDHA)
|
2404059000NRG24260620230889460
|
26/06/2023
|
KAPILDEV HANSDA
|
2404059WL039976
|
KAPILDEV HANSDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986565420
|
|
KAPILDEV HANSDAH
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-009-006/19189
(RANIBANDHA)
|
2404059000NRG24260620230889461
|
26/06/2023
|
CHAITAN HANSDA
|
2404059WL039976
|
CHAITAN HANSDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986565427
|
|
CHAITAN HANSDAH
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-009-006/19273
(RANIBANDHA)
|
2404059000NRG24260620230889462
|
26/06/2023
|
BIPRA CHARAN MURMU
|
2404059WL039976
|
BIPRA CHARAN MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986565441
|
|
BIPRA CHARAN MURMU
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-009-006/19310
(RANIBANDHA)
|
2404059000NRG24260620230889463
|
26/06/2023
|
LAMBA KISKU
|
2404059WL039976
|
LAMBA KISKU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986565440
|
|
LAMBA KISKU
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-009-006/3949
(RANIBANDHA)
|
2404059000NRG24260620230892161
|
26/06/2023
|
BASANTI SOREN
|
2404059WL040104
|
BASANTI SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986565425
|
|
BASANTI SOREN
|
BANK OF INDIA(508505)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-009-006/3982
(RANIBANDHA)
|
2404059000NRG24260620230892162
|
26/06/2023
|
GANGADHAR MURMU
|
2404059WL040104
|
GANGADHAR MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986565424
|
|
GANGADHAR MURMU
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-009-006/3993
(RANIBANDHA)
|
2404059000NRG24260620230892163
|
26/06/2023
|
KUNA HEMBRAM
|
2404059WL040104
|
KUNA HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986565422
|
|
KUNA HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-009-006/3994
(RANIBANDHA)
|
2404059000NRG24260620230892164
|
26/06/2023
|
DINABANDHU HANSDA
|
2404059WL040104
|
DINABANDHU HANSDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986565423
|
|
DINABANDHU HANSDAH
|
BANK OF INDIA(508505)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-009-006/3998
(RANIBANDHA)
|
2404059000NRG24260620230892165
|
26/06/2023
|
MAISA KISKU
|
2404059WL040104
|
MAISA KISKU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986565428
|
|
MALAS KISKU (LTI)
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-009-006/4005
(RANIBANDHA)
|
2404059000NRG24260620230892167
|
26/06/2023
|
LUDI TUDU
|
2404059WL040104
|
LUDI TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986565418
|
|
LUDI TUDU
|
BANK OF INDIA(508505)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-009-006/4005
(RANIBANDHA)
|
2404059000NRG24260620230892166
|
26/06/2023
|
THALA TUDU
|
2404059WL040104
|
THALA TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986565421
|
|
THALA TUDU
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-009-006/4029
(RANIBANDHA)
|
2404059000NRG24260620230892168
|
26/06/2023
|
RABINDRA SOREN
|
2404059WL040104
|
RABINDRA SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986565426
|
|
RABINDRA SOREN
|
BANK OF INDIA(508505)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-009-010/19172
(RANIBANDHA)
|
2404059000NRG24260620230889364
|
26/06/2023
|
JAGANNATH SAHU
|
2404059WL039970
|
JAGANNATH SAHU
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
03/07/2023
|
|
2986565430
|
|
JAGANNATH SAHU
|
BANK OF INDIA(508505)
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/19063
(RANIBANDHA)
|
2404059000NRG24260620230889627
|
26/06/2023
|
KUNTALA NAIK
|
2404059WL039985
|
KUNTALA NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986565445
|
|
KUNTALA NAIK
|
BANK OF INDIA(508505)
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/19516
(RANIBANDHA)
|
2404059000NRG24260620230889332
|
26/06/2023
|
BILASINI KUANAR
|
2404059WL039968
|
BILASINI KUANAR
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986565439
|
|
BILASINI KUANR
|
BANK OF INDIA(508505)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/19525
(RANIBANDHA)
|
2404059000NRG24260620230889333
|
26/06/2023
|
LATA NAIK
|
2404059WL039968
|
LATA NAIK
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986565434
|
|
LATA NAIK
|
BANK OF INDIA(508505)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/19526
(RANIBANDHA)
|
2404059000NRG24260620230889334
|
26/06/2023
|
BASANTI NAIK
|
2404059WL039968
|
BASANTI NAIK
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986565433
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/19527
(RANIBANDHA)
|
2404059000NRG24260620230889335
|
26/06/2023
|
MANJULAT NAIK
|
2404059WL039968
|
MANJULAT NAIK
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986565435
|
|
MANJULATA NAIK
|
BANK OF INDIA(508505)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/19554
(RANIBANDHA)
|
2404059000NRG24260620230889630
|
26/06/2023
|
SULOCHANA BINDHANI
|
2404059WL039985
|
SULOCHANA BINDHANI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986565438
|
|
SULOCHANA BINDHANEE
|
BANK OF INDIA(508505)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/195563
(RANIBANDHA)
|
2404059000NRG24260620230889631
|
26/06/2023
|
JHUNU BINDHANI
|
2404059WL039985
|
JHUNU BINDHANI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986565436
|
|
JHUNU BINDHANEE
|
BANK OF INDIA(508505)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/19558
(RANIBANDHA)
|
2404059000NRG24260620230889632
|
26/06/2023
|
BANITA NAIK
|
2404059WL039985
|
BANITA NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986565432
|
|
BANITA NAIK
|
BANK OF INDIA(508505)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/198079
(RANIBANDHA)
|
2404059000NRG24260620230889336
|
26/06/2023
|
SURYAKANTI NAIK
|
2404059WL039968
|
SURYAKANTI NAIK
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986565431
|
|
SURYAKANTI NAIK
|
BANK OF INDIA(508505)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/1981271
(RANIBANDHA)
|
2404059000NRG24260620230889633
|
26/06/2023
|
MINATI NAIK
|
2404059WL039985
|
MINATI NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986565437
|
|
MRS MINATI KUANR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/3579
(RANIBANDHA)
|
2404059000NRG24260620230889338
|
26/06/2023
|
SARASWATI KUANR
|
2404059WL039968
|
SARASWATI KUANR
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986565417
|
|
SARASWATI KUANR
|
BANK OF INDIA(508505)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/3607
(RANIBANDHA)
|
2404059000NRG24260620230889841
|
26/06/2023
|
GAURI BINDHANI
|
2404059WL039993
|
GAURI BINDHANI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986565447
|
|
GOURI BINDHANI
|
BANK OF INDIA(508505)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/3615
(RANIBANDHA)
|
2404059000NRG24260620230889842
|
26/06/2023
|
BARADA KUANR
|
2404059WL039993
|
BARADA KUANR
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986565446
|
|
BARODA KUANR
|
BANK OF INDIA(508505)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/3623
(RANIBANDHA)
|
2404059000NRG24260620230889844
|
26/06/2023
|
PADMINI NAIK
|
2404059WL039993
|
PADMINI NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986565443
|
|
PADMINI NAIK
|
BANK OF INDIA(508505)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/3629
(RANIBANDHA)
|
2404059000NRG24260620230889845
|
26/06/2023
|
DRAUPADI BINDHANI
|
2404059WL039993
|
DRAUPADI BINDHANI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986565444
|
|
DRAUPADEE BINDHANI
|
BANK OF INDIA(508505)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-009-015/19203
(RANIBANDHA)
|
2404059000NRG24260620230889345
|
26/06/2023
|
BHASKARA MURMU
|
2404059WL039968
|
BHASKARA MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986565442
|
|
BHASKAR MURMU
|
BANK OF INDIA(508505)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-009-015/3484
(RANIBANDHA)
|
2404059000NRG24260620230889369
|
26/06/2023
|
PURNIMA SING
|
2404059WL039970
|
PURNIMA SING
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
03/07/2023
|
|
2986565429
|
|
PURNIMA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-009-015/3553
(RANIBANDHA)
|
2404059000NRG24260620230889371
|
26/06/2023
|
MINIMANI MARNDI
|
2404059WL039970
|
MINIMANI MARNDI
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
03/07/2023
|
|
2986565416
|
|
MINIMANI MARNDI
|
BANK OF INDIA(508505)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-009-015/3556
(RANIBANDHA)
|
2404059000NRG24260620230889372
|
26/06/2023
|
PUNGEE MURMU
|
2404059WL039970
|
PUNGEE MURMU
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
03/07/2023
|
|
2986565415
|
|
PUNGEE MURMU(LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-009-006/1981266
(RANIBANDHA)
|
2404059000NRG24260620230889465
|
26/06/2023
|
RAJABATI HEMBRAM
|
2404059WL039976
|
RAJABATI HEMBRAM
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986565412
|
|
RAJABATI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-009-006/1981269
(RANIBANDHA)
|
2404059000NRG24260620230889467
|
26/06/2023
|
MINATI MURMU
|
2404059WL039976
|
MINATI MURMU
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986565411
|
|
MINATI MURMU
|
BANK OF INDIA(508505)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-009-012/1981342
(RANIBANDHA)
|
2404059000NRG24260620230889329
|
26/06/2023
|
KARNA SOREN
|
2404059WL039968
|
KARNA SOREN
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986565414
|
|
KARNA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-009-012/3857
(RANIBANDHA)
|
2404059000NRG24260620230889367
|
26/06/2023
|
BIRAM BASKEY
|
2404059WL039970
|
BIRAM BASKEY
|
00415
|
SBIN0006467
|
474
|
474
|
Processed
|
03/07/2023
|
|
2986565450
|
|
MR BIRAM BASKEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/19060
(RANIBANDHA)
|
2404059000NRG24260620230892169
|
26/06/2023
|
BISWANATH NAIK
|
2404059WL040104
|
BISWANATH NAIK
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986565461
|
|
MR BISWANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/19068
(RANIBANDHA)
|
2404059000NRG24260620230889330
|
26/06/2023
|
SANJEEV KUMAR PATI
|
2404059WL039968
|
SANJEEV KUMAR PATI
|
00415
|
SBIN0006467
|
1659
|
1659
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/19068
(RANIBANDHA)
|
2404059000NRG24260620230889628
|
26/06/2023
|
SUBHASRI PATI
|
2404059WL039985
|
SUBHASRI PATI
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986565460
|
|
MRS SUBHASHREE PATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/19072
(RANIBANDHA)
|
2404059000NRG24260620230889331
|
26/06/2023
|
MADAN KUMAR MOHANTY
|
2404059WL039968
|
MADAN KUMAR MOHANTY
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986565459
|
|
MR MADAN KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/3620
(RANIBANDHA)
|
2404059000NRG24260620230889843
|
26/06/2023
|
BISWARANJAN KUANR
|
2404059WL039993
|
BISWARANJAN KUANR
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986565454
|
|
MR BISWARANJAN KUANR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/3625
(RANIBANDHA)
|
2404059000NRG24260620230889340
|
26/06/2023
|
SURYAMANI MOHANTY
|
2404059WL039968
|
SURYAMANI MOHANTY
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986565458
|
|
MRS SURYAMANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/3633
(RANIBANDHA)
|
2404059000NRG24260620230889846
|
26/06/2023
|
RADHARANI KUNAR
|
2404059WL039993
|
RADHARANI KUNAR
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986565457
|
|
RADHARANI KUANR
|
BANK OF INDIA(508505)
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/3649
(RANIBANDHA)
|
2404059000NRG24260620230889341
|
26/06/2023
|
PARESH PARIDA
|
2404059WL039968
|
PARESH PARIDA
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986565453
|
|
MR PARESH CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/3651
(RANIBANDHA)
|
2404059000NRG24260620230889343
|
26/06/2023
|
GOURI SHANKAR PATI
|
2404059WL039968
|
GOURI SHANKAR PATI
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986565455
|
|
SAI SALES
|
BANK OF BARODA(606985)
|
|
47
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/3652
(RANIBANDHA)
|
2404059000NRG24260620230889344
|
26/06/2023
|
SISIR KUMAR PATI
|
2404059WL039968
|
SISIR KUMAR PATI
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986565452
|
|
MR SISIR KUMAR PATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOPABANDHUNAGAR
|
OR-04-059-009-015/1981317
(RANIBANDHA)
|
2404059000NRG24260620230889347
|
26/06/2023
|
SALMA MARNDI
|
2404059WL039968
|
SALMA MARNDI
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986565413
|
|
SALMA MARNDI
|
BANK OF INDIA(508505)
|
|
49
|
GOPABANDHUNAGAR
|
OR-04-059-009-015/3492
(RANIBANDHA)
|
2404059000NRG24260620230889370
|
26/06/2023
|
JAGDISH SING
|
2404059WL039970
|
JAGDISH SING
|
00415
|
SBIN0006467
|
474
|
474
|
Processed
|
03/07/2023
|
|
2986565462
|
|
JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
50
|
GOPABANDHUNAGAR
|
OR-04-059-009-010/197686
(RANIBANDHA)
|
2404059000NRG24260620230889365
|
26/06/2023
|
ABHIRAM BHOL
|
2404059WL039970
|
ABHIRAM BHOL
|
00415
|
SBIN0013578
|
474
|
474
|
Processed
|
03/07/2023
|
|
2986565448
|
|
ABHIRAM BHOL
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
GOPABANDHUNAGAR
|
OR-04-059-009-010/3436
(RANIBANDHA)
|
2404059000NRG24260620230889366
|
26/06/2023
|
PURNACHANDRA SAHU
|
2404059WL039970
|
PURNACHANDRA SAHU
|
00415
|
SBIN0013578
|
474
|
474
|
Processed
|
03/07/2023
|
|
2986565449
|
|
PURNA CHANDRA SAHU
|
BANK OF INDIA(508505)
|
|
52
|
GOPABANDHUNAGAR
|
OR-04-059-009-012/3877
(RANIBANDHA)
|
2404059000NRG24260620230889368
|
26/06/2023
|
DULA SOREN
|
2404059WL039970
|
DULA SOREN
|
00415
|
SBIN0013578
|
474
|
474
|
Processed
|
03/07/2023
|
|
2986565451
|
|
DULA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
GOPABANDHUNAGAR
|
OR-04-059-009-014/1981600
(RANIBANDHA)
|
2404059000NRG24260620230889337
|
26/06/2023
|
ANJANA KUNAR
|
2404059WL039968
|
ANJANA KUNAR
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986565463
|
|
MRS ANJANA KUANR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70626
|
70626
|
|
|
|
|
|
|
|