|
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-24-005-001-010/458566
(ANUGURU)
|
2424005001NRG24170620230146955
|
18/06/2023
|
Puspa Nayak
|
2424005001WL007293
|
Puspa Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513635
|
|
PUSPA PAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-001-007/458547
(ANUGURU)
|
2424005001NRG24170620230147002
|
18/06/2023
|
Pura Raita
|
2424005001WL007295
|
Pura Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798513602
|
|
PUR RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-001-002/4587102
(ANUGURU)
|
2424005001NRG24170620230146973
|
18/06/2023
|
SABITA RAITA
|
2424005001WL007294
|
SABITA RAITA
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513601
|
|
Ms. SABITA RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-001-002/458446
(ANUGURU)
|
2424005001NRG24170620230146880
|
18/06/2023
|
Arati majhi
|
2424005001WL007291
|
Arati majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513643
|
|
ARATI MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NUAGADA
|
OR-24-005-001-002/458619
(ANUGURU)
|
2424005001NRG24170620230146882
|
18/06/2023
|
Asanati gomango
|
2424005001WL007291
|
Asanati gomango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513622
|
|
ASANATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-001-002/458619
(ANUGURU)
|
2424005001NRG24170620230146881
|
18/06/2023
|
Sulaman gomango
|
2424005001WL007291
|
Sulaman gomango
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
27/06/2023
|
|
2798513629
|
|
SULAMAN GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-001-002/4587002
(ANUGURU)
|
2424005001NRG24170620230146887
|
18/06/2023
|
MITA MAJHI
|
2424005001WL007291
|
MITA MAJHI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513636
|
|
MRS MITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-001-002/4587085
(ANUGURU)
|
2424005001NRG24170620230146889
|
18/06/2023
|
JUEL MAJHI
|
2424005001WL007291
|
JUEL MAJHI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513627
|
|
JUEL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-001-002/4587101
(ANUGURU)
|
2424005001NRG24170620230146972
|
18/06/2023
|
SUJANTI MAJHI
|
2424005001WL007294
|
SUJANTI MAJHI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513644
|
|
MRS SUJANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-001-002/4587107
(ANUGURU)
|
2424005001NRG24170620230146978
|
18/06/2023
|
SUDAM MAJHI
|
2424005001WL007294
|
SUDAM MAJHI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513642
|
|
Mr. SUDAM MAJHI
|
INDIAN BANK(607105)
|
|
11
|
NUAGADA
|
OR-24-005-001-002/5344
(ANUGURU)
|
2424005001NRG24170620230146984
|
18/06/2023
|
Sulaman Raita
|
2424005001WL007294
|
Sulaman Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513630
|
|
MR SULAMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-001-002/5385
(ANUGURU)
|
2424005001NRG24170620230146901
|
18/06/2023
|
Emati Mandal
|
2424005001WL007291
|
Emati Mandal
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513623
|
|
EMATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-001-002/5390
(ANUGURU)
|
2424005001NRG24170620230146903
|
18/06/2023
|
Jeni Dalabehera
|
2424005001WL007291
|
Jeni Dalabehera
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
27/06/2023
|
|
2798513638
|
|
JENI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-001-007/458513
(ANUGURU)
|
2424005001NRG24170620230146987
|
18/06/2023
|
Anandini Majhi
|
2424005001WL007295
|
Anandini Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798513625
|
|
ANANDNI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-001-007/458535
(ANUGURU)
|
2424005001NRG24170620230146989
|
18/06/2023
|
Susila Raita
|
2424005001WL007295
|
Susila Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798513640
|
|
SUSHILA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-001-007/458536
(ANUGURU)
|
2424005001NRG24170620230146990
|
18/06/2023
|
Janam Majhi
|
2424005001WL007295
|
Janam Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798513641
|
|
JANAM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-001-007/458537
(ANUGURU)
|
2424005001NRG24170620230146992
|
18/06/2023
|
Japet Raita
|
2424005001WL007295
|
Japet Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798513633
|
|
JEPAT RAITA SO-ANANDA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-001-007/458537
(ANUGURU)
|
2424005001NRG24170620230146993
|
18/06/2023
|
Lalita Raita
|
2424005001WL007295
|
Lalita Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798513628
|
|
LALITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-001-007/458541
(ANUGURU)
|
2424005001NRG24170620230146995
|
18/06/2023
|
Jayanti Majhi
|
2424005001WL007295
|
Jayanti Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798513639
|
|
JAYANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-001-007/458543
(ANUGURU)
|
2424005001NRG24170620230146997
|
18/06/2023
|
Jhunu Majhi
|
2424005001WL007295
|
Jhunu Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798513624
|
|
JHUNU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-001-007/458544
(ANUGURU)
|
2424005001NRG24170620230146999
|
18/06/2023
|
Astari Majhi
|
2424005001WL007295
|
Astari Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798513637
|
|
ASHTARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-001-007/458629
(ANUGURU)
|
2424005001NRG24170620230147003
|
18/06/2023
|
DANIEL RAITA
|
2424005001WL007295
|
DANIEL RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798513632
|
|
DANIEL RATA S/O KALI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-001-007/458629
(ANUGURU)
|
2424005001NRG24170620230147004
|
18/06/2023
|
TAIMANI MAJHI
|
2424005001WL007295
|
TAIMANI MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798513621
|
|
MS TAIMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-001-010/458285
(ANUGURU)
|
2424005001NRG24170620230146937
|
18/06/2023
|
SABITA KARJEE
|
2424005001WL007293
|
SABITA KARJEE
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513631
|
|
SABITA KARJEE W/O DEBRAJ KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-001-010/458288
(ANUGURU)
|
2424005001NRG24170620230146941
|
18/06/2023
|
Sujata Beherdalai
|
2424005001WL007293
|
Sujata Beherdalai
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513626
|
|
SUJATA BEHERDALAI D/O BIJAYA KUMAR BEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
26
|
NUAGADA
|
OR-24-005-001-002/458353
(ANUGURU)
|
2424005001NRG24170620230146965
|
18/06/2023
|
Rayala Raita
|
2424005001WL007294
|
Rayala Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513574
|
|
MRS RAILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-001-002/458357
(ANUGURU)
|
2424005001NRG24170620230146877
|
18/06/2023
|
Shyam Majhi
|
2424005001WL007291
|
Shyam Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513648
|
|
MR SHYAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-001-002/458357
(ANUGURU)
|
2424005001NRG24170620230146878
|
18/06/2023
|
Surekhi Majhi
|
2424005001WL007291
|
Surekhi Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513578
|
|
MRS SUREKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-001-002/458445
(ANUGURU)
|
2424005001NRG24170620230146966
|
18/06/2023
|
Daniel majhi
|
2424005001WL007294
|
Daniel majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513663
|
|
DANIEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-001-002/458445
(ANUGURU)
|
2424005001NRG24170620230146967
|
18/06/2023
|
sunita majhi
|
2424005001WL007294
|
sunita majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513668
|
|
MRS SUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-001-002/458446
(ANUGURU)
|
2424005001NRG24170620230146879
|
18/06/2023
|
Santiel majhi
|
2424005001WL007291
|
Santiel majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513579
|
|
MR SANTIEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-001-002/458634
(ANUGURU)
|
2424005001NRG24170620230146883
|
18/06/2023
|
DUSTINA MAJHI
|
2424005001WL007291
|
DUSTINA MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513656
|
|
MRS DUSTINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-001-002/458634
(ANUGURU)
|
2424005001NRG24170620230146884
|
18/06/2023
|
JAYAB MAJHI
|
2424005001WL007291
|
JAYAB MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513581
|
|
JAYAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-001-002/458635
(ANUGURU)
|
2424005001NRG24170620230146885
|
18/06/2023
|
JAYANTI GOMANGO
|
2424005001WL007291
|
JAYANTI GOMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513610
|
|
MRS JAYANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-001-002/458639
(ANUGURU)
|
2424005001NRG24170620230146886
|
18/06/2023
|
SULAMI MAJHI
|
2424005001WL007291
|
SULAMI MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513662
|
|
MISS SULAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-001-002/4587005
(ANUGURU)
|
2424005001NRG24170620230146888
|
18/06/2023
|
JERAD MAJHI
|
2424005001WL007291
|
JERAD MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513615
|
|
JERODA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-001-002/4587059
(ANUGURU)
|
2424005001NRG24170620230146971
|
18/06/2023
|
DAUD MAJHI
|
2424005001WL007294
|
DAUD MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513649
|
|
DAUDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-001-002/4587059
(ANUGURU)
|
2424005001NRG24170620230146970
|
18/06/2023
|
SUNITA MAJHI
|
2424005001WL007294
|
SUNITA MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513655
|
|
MRS SUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-001-002/4587103
(ANUGURU)
|
2424005001NRG24170620230146974
|
18/06/2023
|
RASMITA RAITA
|
2424005001WL007294
|
RASMITA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513577
|
|
MS RASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-001-002/4587104
(ANUGURU)
|
2424005001NRG24170620230146975
|
18/06/2023
|
HARANA MAJHI
|
2424005001WL007294
|
HARANA MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513587
|
|
MR HARANAMAJHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-001-002/4587105
(ANUGURU)
|
2424005001NRG24170620230146976
|
18/06/2023
|
PILI MAJHI
|
2424005001WL007294
|
PILI MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513588
|
|
MRS PILI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-001-002/4587106
(ANUGURU)
|
2424005001NRG24170620230146977
|
18/06/2023
|
PILIMAN RAITA
|
2424005001WL007294
|
PILIMAN RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513590
|
|
MASTER PILIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-001-002/5320
(ANUGURU)
|
2424005001NRG24170620230146979
|
18/06/2023
|
Jepata Majhi
|
2424005001WL007294
|
Jepata Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513576
|
|
MR JEPAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-001-002/5323
(ANUGURU)
|
2424005001NRG24170620230146980
|
18/06/2023
|
Esmail Maiji
|
2424005001WL007294
|
Esmail Maiji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513666
|
|
MR ISHMAEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-001-002/5323
(ANUGURU)
|
2424005001NRG24170620230146981
|
18/06/2023
|
Martha majhi
|
2424005001WL007294
|
Martha majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513672
|
|
MARTHA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NUAGADA
|
OR-24-005-001-002/5351
(ANUGURU)
|
2424005001NRG24170620230146890
|
18/06/2023
|
Aananda Majhi
|
2424005001WL007291
|
Aananda Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513650
|
|
MR ANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-001-002/5351
(ANUGURU)
|
2424005001NRG24170620230146891
|
18/06/2023
|
Jayanti Majhi
|
2424005001WL007291
|
Jayanti Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513608
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-001-002/5351
(ANUGURU)
|
2424005001NRG24170620230146893
|
18/06/2023
|
SUBANTI MAJHI
|
2424005001WL007291
|
SUBANTI MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513654
|
|
MISS SUBANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-001-002/5351
(ANUGURU)
|
2424005001NRG24170620230146892
|
18/06/2023
|
Sunil Mjahi
|
2424005001WL007291
|
Sunil Mjahi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513634
|
|
MR SUNIL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-001-002/5361
(ANUGURU)
|
2424005001NRG24170620230146894
|
18/06/2023
|
Manita Majhi
|
2424005001WL007291
|
Manita Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513572
|
|
MRS MANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-001-002/5381
(ANUGURU)
|
2424005001NRG24170620230146898
|
18/06/2023
|
Mikhael Raita
|
2424005001WL007291
|
Mikhael Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513620
|
|
MR MIKAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-001-002/5390
(ANUGURU)
|
2424005001NRG24170620230146902
|
18/06/2023
|
Junes Dalabehera
|
2424005001WL007291
|
Junes Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513584
|
|
JUNES DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-001-007/458513
(ANUGURU)
|
2424005001NRG24170620230146986
|
18/06/2023
|
Alok Majhi
|
2424005001WL007295
|
Alok Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798513670
|
|
ALOK MAJHI
|
CANARA BANK(508532)
|
|
54
|
NUAGADA
|
OR-24-005-001-007/458536
(ANUGURU)
|
2424005001NRG24170620230146991
|
18/06/2023
|
Puspa Majhi
|
2424005001WL007295
|
Puspa Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798513568
|
|
MRS PUSPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-001-007/458539
(ANUGURU)
|
2424005001NRG24170620230146994
|
18/06/2023
|
Sukanti Raita
|
2424005001WL007295
|
Sukanti Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798513653
|
|
MRS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-001-007/458543
(ANUGURU)
|
2424005001NRG24170620230146996
|
18/06/2023
|
Sumanta Majhi
|
2424005001WL007295
|
Sumanta Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798513658
|
|
MR SUMANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-001-007/458545
(ANUGURU)
|
2424005001NRG24170620230147001
|
18/06/2023
|
Ramita Majhi
|
2424005001WL007295
|
Ramita Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798513657
|
|
MRS RAMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-001-007/458693
(ANUGURU)
|
2424005001NRG24170620230147005
|
18/06/2023
|
PITARA RAITA
|
2424005001WL007295
|
PITARA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798513612
|
|
PITARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-001-010/458265
(ANUGURU)
|
2424005001NRG24170620230146919
|
18/06/2023
|
Chandrama Karjee
|
2424005001WL007293
|
Chandrama Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513619
|
|
MRS CHANDRAMA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-001-010/458266
(ANUGURU)
|
2424005001NRG24170620230146920
|
18/06/2023
|
Sita Karjee
|
2424005001WL007293
|
Sita Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513611
|
|
MRS SITA KARYI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-001-010/458271
(ANUGURU)
|
2424005001NRG24170620230146926
|
18/06/2023
|
Mr BHASKAR BEHERDALAI
|
2424005001WL007293
|
Mr BHASKAR BEHERDALAI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798513652
|
|
BHASKAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-001-010/458272
(ANUGURU)
|
2424005001NRG24170620230146927
|
18/06/2023
|
Manjula beherdalai
|
2424005001WL007293
|
Manjula beherdalai
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798513651
|
|
MRS MANJULA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-001-010/458273
(ANUGURU)
|
2424005001NRG24170620230146928
|
18/06/2023
|
Makundo Beheradalai
|
2424005001WL007293
|
Makundo Beheradalai
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798513573
|
|
MR MAKUNDA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-001-010/458274
(ANUGURU)
|
2424005001NRG24170620230146930
|
18/06/2023
|
Mathab Beheradala
|
2424005001WL007293
|
Mathab Beheradala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798513660
|
|
MR MADHAB BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-001-010/458277
(ANUGURU)
|
2424005001NRG24170620230146933
|
18/06/2023
|
Banki Beherdalai
|
2424005001WL007293
|
Banki Beherdalai
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798513566
|
|
MRS BANKI BEHADALAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-001-010/458278
(ANUGURU)
|
2424005001NRG24170620230146935
|
18/06/2023
|
Gangi Beherdalai
|
2424005001WL007293
|
Gangi Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513609
|
|
MRS GANGI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-001-010/458278
(ANUGURU)
|
2424005001NRG24170620230146934
|
18/06/2023
|
Raghunath Beherdalai
|
2424005001WL007293
|
Raghunath Beherdalai
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798513618
|
|
MR RAGHUNATH BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-001-010/458285
(ANUGURU)
|
2424005001NRG24170620230146936
|
18/06/2023
|
Debaraj Karji
|
2424005001WL007293
|
Debaraj Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513616
|
|
MR DEBARAJ KARJI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-001-010/458286
(ANUGURU)
|
2424005001NRG24170620230146939
|
18/06/2023
|
Pinki Beherdalai
|
2424005001WL007293
|
Pinki Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513589
|
|
PINKI BEHERDALAI D/O BRAJABANDHU BEHERDA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NUAGADA
|
OR-24-005-001-010/458289
(ANUGURU)
|
2424005001NRG24170620230146943
|
18/06/2023
|
Malati Beherdalai
|
2424005001WL007293
|
Malati Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513647
|
|
MRS MALATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-001-010/458289
(ANUGURU)
|
2424005001NRG24170620230146942
|
18/06/2023
|
SIMANCHAL BEHERDDALAI
|
2424005001WL007293
|
SIMANCHAL BEHERDDALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513659
|
|
SIMANCHAL BEHERDDALAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-001-010/458290
(ANUGURU)
|
2424005001NRG24170620230146944
|
18/06/2023
|
Sebati Beherdalai
|
2424005001WL007293
|
Sebati Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513569
|
|
MRS SEBATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-001-010/458392
(ANUGURU)
|
2424005001NRG24170620230146948
|
18/06/2023
|
Chanchala nayak
|
2424005001WL007293
|
Chanchala nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513671
|
|
MRS CHANCHALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-001-010/458393
(ANUGURU)
|
2424005001NRG24170620230146949
|
18/06/2023
|
Duryodhan Beherdalai
|
2424005001WL007293
|
Duryodhan Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513661
|
|
MR DURJYODHAN BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-001-010/458393
(ANUGURU)
|
2424005001NRG24170620230146950
|
18/06/2023
|
Mamita Beherdalai
|
2424005001WL007293
|
Mamita Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513567
|
|
MRS MAMITA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-001-010/458399
(ANUGURU)
|
2424005001NRG24170620230146952
|
18/06/2023
|
Bhanubati Nayaka
|
2424005001WL007293
|
Bhanubati Nayaka
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513607
|
|
BHANUMAATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NUAGADA
|
OR-24-005-001-010/458400
(ANUGURU)
|
2424005001NRG24170620230146953
|
18/06/2023
|
Janmajaya Beherdalai
|
2424005001WL007293
|
Janmajaya Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513667
|
|
JANMAJAYA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-001-010/458566
(ANUGURU)
|
2424005001NRG24170620230146954
|
18/06/2023
|
Kaibalya Nayak
|
2424005001WL007293
|
Kaibalya Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513664
|
|
MR KAIBALYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-001-010/458597
(ANUGURU)
|
2424005001NRG24170620230146956
|
18/06/2023
|
Debaki nayak
|
2424005001WL007293
|
Debaki nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513582
|
|
MRS DEBAKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-001-010/458601
(ANUGURU)
|
2424005001NRG24170620230146957
|
18/06/2023
|
Maheswar beherdalai
|
2424005001WL007293
|
Maheswar beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513583
|
|
MR MAHESWAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-001-010/458601
(ANUGURU)
|
2424005001NRG24170620230146958
|
18/06/2023
|
Sukumari beherdalai
|
2424005001WL007293
|
Sukumari beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513669
|
|
MRS SUKUMARI BEHERDDALAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-001-010/458602
(ANUGURU)
|
2424005001NRG24170620230146960
|
18/06/2023
|
Gitanjali beherdalai
|
2424005001WL007293
|
Gitanjali beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513580
|
|
MRS GITANJALI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-001-010/4587029
(ANUGURU)
|
2424005001NRG24170620230146961
|
18/06/2023
|
BHOIR BEHERDALAI
|
2424005001WL007293
|
BHOIR BEHERDALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513565
|
|
BHOIR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-001-010/4587098
(ANUGURU)
|
2424005001NRG24170620230146962
|
18/06/2023
|
jhunu beherdalai
|
2424005001WL007293
|
jhunu beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513586
|
|
MRS JHUNU BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-001-010/4587099
(ANUGURU)
|
2424005001NRG24170620230146964
|
18/06/2023
|
Lambodar beherdalai
|
2424005001WL007293
|
Lambodar beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513571
|
|
MR LAMBODAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-001-010/4587099
(ANUGURU)
|
2424005001NRG24170620230146963
|
18/06/2023
|
sukanti beherdalai
|
2424005001WL007293
|
sukanti beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513575
|
|
MRS SUKANTI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86742
|
86742
|
|
|
|
|
|
|
|
|
87
|
NUAGADA
|
OR-24-005-001-002/458528
(ANUGURU)
|
2424005001NRG24170620230146969
|
18/06/2023
|
Meri Majhi
|
2424005001WL007294
|
Meri Majhi
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513585
|
|
MISS MERI PATAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-001-002/5361
(ANUGURU)
|
2424005001NRG24170620230146895
|
18/06/2023
|
ANJALI MAJHI
|
2424005001WL007291
|
ANJALI MAJHI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513570
|
|
MISS ANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-001-002/5364
(ANUGURU)
|
2424005001NRG24170620230146896
|
18/06/2023
|
Ishaka Majhi
|
2424005001WL007291
|
Ishaka Majhi
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513645
|
|
MR ISAK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-001-010/458274
(ANUGURU)
|
2424005001NRG24170620230146929
|
18/06/2023
|
Bilas Beherdalai
|
2424005001WL007293
|
Bilas Beherdalai
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798513617
|
|
MRS BILASINI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-001-010/458276
(ANUGURU)
|
2424005001NRG24170620230146931
|
18/06/2023
|
Lalita Beheradalai
|
2424005001WL007293
|
Lalita Beheradalai
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798513646
|
|
MRS LALITA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
92
|
NUAGADA
|
OR-24-005-001-010/458602
(ANUGURU)
|
2424005001NRG24170620230146959
|
18/06/2023
|
Lima beherdalai
|
2424005001WL007293
|
Lima beherdalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513603
|
|
Mr. LIMA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
93
|
NUAGADA
|
OR-24-005-001-002/5344
(ANUGURU)
|
2424005001NRG24170620230146982
|
18/06/2023
|
Jakob Raita
|
2424005001WL007294
|
Jakob Raita
|
751001
|
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513606
|
|
JAKUB RAITA
|
CANARA BANK(508532)
|
|
94
|
NUAGADA
|
OR-24-005-001-002/5344
(ANUGURU)
|
2424005001NRG24170620230146983
|
18/06/2023
|
Kabita Raita
|
2424005001WL007294
|
Kabita Raita
|
751001
|
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513605
|
|
MRS KABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-001-002/5373
(ANUGURU)
|
2424005001NRG24170620230146897
|
18/06/2023
|
Aayari Majhi
|
2424005001WL007291
|
Aayari Majhi
|
751001
|
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513600
|
|
MRS AYARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-001-002/5374
(ANUGURU)
|
2424005001NRG24170620230146985
|
18/06/2023
|
Siman Majhi
|
2424005001WL007294
|
Siman Majhi
|
751001
|
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513604
|
|
SIMAN MAJHI
|
CANARA BANK(508532)
|
|
97
|
NUAGADA
|
OR-24-005-001-002/5381
(ANUGURU)
|
2424005001NRG24170620230146899
|
18/06/2023
|
Emati Raita
|
2424005001WL007291
|
Emati Raita
|
751001
|
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513599
|
|
EMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NUAGADA
|
OR-24-005-001-010/458260
(ANUGURU)
|
2424005001NRG24170620230146916
|
18/06/2023
|
Dandapani Nayak
|
2424005001WL007293
|
Dandapani Nayak
|
751001
|
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513591
|
|
MR DANDAPANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-001-010/458264
(ANUGURU)
|
2424005001NRG24170620230146918
|
18/06/2023
|
Dinabandhu Karjee
|
2424005001WL007293
|
Dinabandhu Karjee
|
751001
|
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513596
|
|
MR DINABANDHU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-001-010/458264
(ANUGURU)
|
2424005001NRG24170620230146917
|
18/06/2023
|
Shankiri Karjee
|
2424005001WL007293
|
Shankiri Karjee
|
751001
|
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513597
|
|
SANKIRI KARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NUAGADA
|
OR-24-005-001-010/458267
(ANUGURU)
|
2424005001NRG24170620230146923
|
18/06/2023
|
Anamo Beheradalai
|
2424005001WL007293
|
Anamo Beheradalai
|
751001
|
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513593
|
|
MR ANAM BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-001-010/458267
(ANUGURU)
|
2424005001NRG24170620230146922
|
18/06/2023
|
Sukumari Beherdalai
|
2424005001WL007293
|
Sukumari Beherdalai
|
751001
|
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513665
|
|
MRS SUKUMARI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-001-010/458269
(ANUGURU)
|
2424005001NRG24170620230146925
|
18/06/2023
|
Nilamboro Beheradali
|
2424005001WL007293
|
Nilamboro Beheradali
|
751001
|
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798513592
|
|
MR NILAMBAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-001-010/458277
(ANUGURU)
|
2424005001NRG24170620230146932
|
18/06/2023
|
Nityananda Beherdalai
|
2424005001WL007293
|
Nityananda Beherdalai
|
751001
|
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798513598
|
|
MR NITYANAND BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-001-010/458286
(ANUGURU)
|
2424005001NRG24170620230146938
|
18/06/2023
|
Padmabati Beherdalai
|
2424005001WL007293
|
Padmabati Beherdalai
|
751001
|
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513614
|
|
MRS PADMABATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-001-010/458288
(ANUGURU)
|
2424005001NRG24170620230146940
|
18/06/2023
|
Bijay Beherdalai
|
2424005001WL007293
|
Bijay Beherdalai
|
751001
|
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513595
|
|
MR BIJAYA KUMAR BEHARDDHALAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-001-010/458386
(ANUGURU)
|
2424005001NRG24170620230146945
|
18/06/2023
|
Rajanikanti Beherdalai
|
2424005001WL007293
|
Rajanikanti Beherdalai
|
751001
|
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513594
|
|
MRS RAJANI BEHADALAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-001-010/458399
(ANUGURU)
|
2424005001NRG24170620230146951
|
18/06/2023
|
Pitabasa Nayak
|
2424005001WL007293
|
Pitabasa Nayak
|
751001
|
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798513613
|
|
MR PITABAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153576
|
153576
|
|
|
|
|
|
|
|