|
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
|
BALIAPAL
|
OR-05-004-024-003/97265
(PRATAPPUR)
|
2405004000NRG24170620230127093
|
17/06/2023
|
BIJAY KUMAR DAS
|
2405004WL006499
|
BIJAY KUMAR DAS
|
00048
|
BKID0005498
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806491720
|
|
MR BIJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-024-003/97265
(PRATAPPUR)
|
2405004000NRG24170620230127094
|
17/06/2023
|
KANHU CHARAN DAS
|
2405004WL006499
|
KANHU CHARAN DAS
|
00048
|
BKID0005498
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806491719
|
|
MR KANHU CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-024-003/1864
(PRATAPPUR)
|
2405004000NRG24170620230127019
|
17/06/2023
|
SUSANTA DAS
|
2405004WL006499
|
SUSANTA DAS
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491722
|
|
SUSANTA DAS
|
INDUSIND BANK(607189)
|
|
4
|
BALIAPAL
|
OR-05-004-024-004/972639
(PRATAPPUR)
|
2405004000NRG24170620230127108
|
17/06/2023
|
PRAKASH RANJAN DAS
|
2405004WL006499
|
PRAKASH RANJAN DAS
|
00078
|
CNRB0004925
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806491717
|
|
PRAKASH RANJAN DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-024-003/97261
(PRATAPPUR)
|
2405004000NRG24170620230127088
|
17/06/2023
|
BENUDHAR SAHOO
|
2405004WL006499
|
BENUDHAR SAHOO
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491718
|
|
Mr. BENUDHAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BALIAPAL
|
OR-05-004-024-003/1888
(PRATAPPUR)
|
2405004000NRG24170620230127034
|
17/06/2023
|
MR DEBADATTA DAS
|
2405004WL006499
|
MR DEBADATTA DAS
|
00168
|
ICIC0003052
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491641
|
|
DEBADATTA DAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BALIAPAL
|
OR-05-004-024-002/2322
(PRATAPPUR)
|
2405004000NRG24170620230127005
|
17/06/2023
|
Mr. MAYADHAR DAS
|
2405004WL006499
|
Mr. MAYADHAR DAS
|
00415
|
SBIN0006412
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806491643
|
|
MR MAYADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-024-002/2322
(PRATAPPUR)
|
2405004000NRG24170620230127006
|
17/06/2023
|
Mrs. GITAMANI DAS
|
2405004WL006499
|
Mrs. GITAMANI DAS
|
00415
|
SBIN0006412
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806491698
|
|
MRS GITAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-024-002/2332
(PRATAPPUR)
|
2405004000NRG24170620230127007
|
17/06/2023
|
Purna chandra Das
|
2405004WL006499
|
Purna chandra Das
|
00415
|
SBIN0006412
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2806491627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BALIAPAL
|
OR-05-004-024-002/2335
(PRATAPPUR)
|
2405004000NRG24170620230127008
|
17/06/2023
|
KANCHANBALA DAS
|
2405004WL006499
|
KANCHANBALA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491691
|
|
MRS KANCHANABALA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-024-002/2335
(PRATAPPUR)
|
2405004000NRG24170620230127011
|
17/06/2023
|
RADHASHYAM DAS
|
2405004WL006499
|
RADHASHYAM DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491704
|
|
SHRI RADHASHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-024-002/2335
(PRATAPPUR)
|
2405004000NRG24170620230127010
|
17/06/2023
|
RAMAHARI DAS
|
2405004WL006499
|
RAMAHARI DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491673
|
|
RAMAHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIAPAL
|
OR-05-004-024-002/2335
(PRATAPPUR)
|
2405004000NRG24170620230127009
|
17/06/2023
|
SUSMITA DAS
|
2405004WL006499
|
SUSMITA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491705
|
|
MRS SUSMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALIAPAL
|
OR-05-004-024-002/2612
(PRATAPPUR)
|
2405004000NRG24170620230127012
|
17/06/2023
|
MANOJ KUMAR DAS
|
2405004WL006499
|
MANOJ KUMAR DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491668
|
|
MR MANOJKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALIAPAL
|
OR-05-004-024-002/97885
(PRATAPPUR)
|
2405004000NRG24170620230127013
|
17/06/2023
|
Mrs SHIULI DAS
|
2405004WL006499
|
Mrs SHIULI DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491696
|
|
MRS SHIULI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALIAPAL
|
OR-05-004-024-002/97888
(PRATAPPUR)
|
2405004000NRG24170620230127014
|
17/06/2023
|
Mrs PRABHATI KARA
|
2405004WL006499
|
Mrs PRABHATI KARA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491684
|
|
MRS PRABHATI KAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALIAPAL
|
OR-05-004-024-003/1862
(PRATAPPUR)
|
2405004000NRG24170620230127016
|
17/06/2023
|
Mrs ANITA BISWAL
|
2405004WL006499
|
Mrs ANITA BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491695
|
|
MRS ANITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALIAPAL
|
OR-05-004-024-003/1864
(PRATAPPUR)
|
2405004000NRG24170620230127021
|
17/06/2023
|
BHARATI DAS
|
2405004WL006499
|
BHARATI DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491714
|
|
BHARATI DAS
|
UCO BANK(607066)
|
|
19
|
BALIAPAL
|
OR-05-004-024-003/1864
(PRATAPPUR)
|
2405004000NRG24170620230127022
|
17/06/2023
|
DEBABRATA DAS
|
2405004WL006499
|
DEBABRATA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491692
|
|
MR DEBABRATA DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALIAPAL
|
OR-05-004-024-003/1864
(PRATAPPUR)
|
2405004000NRG24170620230127020
|
17/06/2023
|
KABITA DAS
|
2405004WL006499
|
KABITA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491663
|
|
KABITA DAS
|
INDUSIND BANK(607189)
|
|
21
|
BALIAPAL
|
OR-05-004-024-003/1866
(PRATAPPUR)
|
2405004000NRG24170620230127023
|
17/06/2023
|
Mrs RITARANI DAS
|
2405004WL006499
|
Mrs RITARANI DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491689
|
|
RITA RANI DAS
|
HDFC BANK LTD(607152)
|
|
22
|
BALIAPAL
|
OR-05-004-024-003/1869
(PRATAPPUR)
|
2405004000NRG24170620230127025
|
17/06/2023
|
LAXMIPRIYA DAS
|
2405004WL006499
|
LAXMIPRIYA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491654
|
|
MRS LAXMIPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALIAPAL
|
OR-05-004-024-003/1870
(PRATAPPUR)
|
2405004000NRG24170620230127026
|
17/06/2023
|
Mr PRABHAKAR DAS
|
2405004WL006499
|
Mr PRABHAKAR DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491664
|
|
MR PRAVAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALIAPAL
|
OR-05-004-024-003/1870
(PRATAPPUR)
|
2405004000NRG24170620230127028
|
17/06/2023
|
PRAGYANBHARATI DAS
|
2405004WL006499
|
PRAGYANBHARATI DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491701
|
|
MISS PRANGYABHARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALIAPAL
|
OR-05-004-024-003/1870
(PRATAPPUR)
|
2405004000NRG24170620230127027
|
17/06/2023
|
SASMITA DAS
|
2405004WL006499
|
SASMITA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491703
|
|
MR SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALIAPAL
|
OR-05-004-024-003/1876
(PRATAPPUR)
|
2405004000NRG24170620230127029
|
17/06/2023
|
Mrs KANAKALATA DAS
|
2405004WL006499
|
Mrs KANAKALATA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491709
|
|
MRS KANAKALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALIAPAL
|
OR-05-004-024-003/1885
(PRATAPPUR)
|
2405004000NRG24170620230127031
|
17/06/2023
|
Mr HAREKRUSHNA DAS
|
2405004WL006499
|
Mr HAREKRUSHNA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491707
|
|
HAREKRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALIAPAL
|
OR-05-004-024-003/1885
(PRATAPPUR)
|
2405004000NRG24170620230127032
|
17/06/2023
|
Mrs UMARANI DAS
|
2405004WL006499
|
Mrs UMARANI DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491699
|
|
MRS UMARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALIAPAL
|
OR-05-004-024-003/1888
(PRATAPPUR)
|
2405004000NRG24170620230127035
|
17/06/2023
|
MAMANI DAS
|
2405004WL006499
|
MAMANI DAS
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806491710
|
|
MRS MAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALIAPAL
|
OR-05-004-024-003/1888
(PRATAPPUR)
|
2405004000NRG24170620230127033
|
17/06/2023
|
SUBARNA DAS
|
2405004WL006499
|
SUBARNA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491628
|
|
MRS SUBARNA DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALIAPAL
|
OR-05-004-024-003/1896
(PRATAPPUR)
|
2405004000NRG24170620230127036
|
17/06/2023
|
Mr. NITYANANDA DAS
|
2405004WL006499
|
Mr. NITYANANDA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491665
|
|
NITYANANDA DAS
|
HDFC BANK LTD(607152)
|
|
32
|
BALIAPAL
|
OR-05-004-024-003/1897
(PRATAPPUR)
|
2405004000NRG24170620230127037
|
17/06/2023
|
Mr. GADADHAR DAS
|
2405004WL006499
|
Mr. GADADHAR DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491659
|
|
Mr. GADADHAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BALIAPAL
|
OR-05-004-024-003/1897
(PRATAPPUR)
|
2405004000NRG24170620230127038
|
17/06/2023
|
Mrs. NIYATI DAS
|
2405004WL006499
|
Mrs. NIYATI DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491693
|
|
MRS NIYATI DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALIAPAL
|
OR-05-004-024-003/1904
(PRATAPPUR)
|
2405004000NRG24170620230127040
|
17/06/2023
|
Mrs. MINATI SAHOO
|
2405004WL006499
|
Mrs. MINATI SAHOO
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491670
|
|
MRS MINATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALIAPAL
|
OR-05-004-024-003/1912
(PRATAPPUR)
|
2405004000NRG24170620230127041
|
17/06/2023
|
Mrs. KABITA PATRA
|
2405004WL006499
|
Mrs. KABITA PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491706
|
|
MRS KABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALIAPAL
|
OR-05-004-024-003/1914
(PRATAPPUR)
|
2405004000NRG24170620230127042
|
17/06/2023
|
MR KHAGENDRA SAHU
|
2405004WL006499
|
MR KHAGENDRA SAHU
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806491649
|
|
KHAGENDRA NATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALIAPAL
|
OR-05-004-024-003/1916
(PRATAPPUR)
|
2405004000NRG24170620230127045
|
17/06/2023
|
BIDYUTLATA DAS
|
2405004WL006499
|
BIDYUTLATA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491687
|
|
MRS BIDYUTLATA DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALIAPAL
|
OR-05-004-024-003/1916
(PRATAPPUR)
|
2405004000NRG24170620230127043
|
17/06/2023
|
NIGAMANANDA DAS
|
2405004WL006499
|
NIGAMANANDA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491686
|
|
MR NIGAMANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALIAPAL
|
OR-05-004-024-003/1916
(PRATAPPUR)
|
2405004000NRG24170620230127044
|
17/06/2023
|
RAMANATHA DAS
|
2405004WL006499
|
RAMANATHA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491640
|
|
MR RAMANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALIAPAL
|
OR-05-004-024-003/1922
(PRATAPPUR)
|
2405004000NRG24170620230127046
|
17/06/2023
|
Mr. MINATI SAHU
|
2405004WL006499
|
Mr. MINATI SAHU
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491646
|
|
MR SUSANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALIAPAL
|
OR-05-004-024-003/1926
(PRATAPPUR)
|
2405004000NRG24170620230127047
|
17/06/2023
|
BISWONATH SAHOO
|
2405004WL006499
|
BISWONATH SAHOO
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491633
|
|
BISWANATH SAHOO
|
HDFC BANK LTD(607152)
|
|
42
|
BALIAPAL
|
OR-05-004-024-003/1928
(PRATAPPUR)
|
2405004000NRG24170620230127048
|
17/06/2023
|
Mr. BHAJAHARI JENA
|
2405004WL006499
|
Mr. BHAJAHARI JENA
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806491676
|
|
BHAJAHARI DAS
|
ICICI BANK LTD(508534)
|
|
43
|
BALIAPAL
|
OR-05-004-024-003/1932
(PRATAPPUR)
|
2405004000NRG24170620230127049
|
17/06/2023
|
TILOTTAMA DAS
|
2405004WL006499
|
TILOTTAMA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491715
|
|
MRS TILLOTTAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALIAPAL
|
OR-05-004-024-003/1942
(PRATAPPUR)
|
2405004000NRG24170620230127050
|
17/06/2023
|
Mr. SUSHANTA PANIGRAHI
|
2405004WL006499
|
Mr. SUSHANTA PANIGRAHI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491679
|
|
MR SUSHANTA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALIAPAL
|
OR-05-004-024-003/1947
(PRATAPPUR)
|
2405004000NRG24170620230127053
|
17/06/2023
|
Mrs GITARANI DAS
|
2405004WL006499
|
Mrs GITARANI DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491688
|
|
GITA RANI DAS
|
HDFC BANK LTD(607152)
|
|
46
|
BALIAPAL
|
OR-05-004-024-003/1952
(PRATAPPUR)
|
2405004000NRG24170620230127054
|
17/06/2023
|
Mr. HARIHARA KAMILA
|
2405004WL006499
|
Mr. HARIHARA KAMILA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491678
|
|
MR HARIHAR KAMILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALIAPAL
|
OR-05-004-024-003/1953
(PRATAPPUR)
|
2405004000NRG24170620230127055
|
17/06/2023
|
KANHU PANIGRAHI
|
2405004WL006499
|
KANHU PANIGRAHI
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806491728
|
|
PANIGRAHI KANHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALIAPAL
|
OR-05-004-024-003/1958
(PRATAPPUR)
|
2405004000NRG24170620230127056
|
17/06/2023
|
Mrs. GITANYJALI PANIGRAHI
|
2405004WL006499
|
Mrs. GITANYJALI PANIGRAHI
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806491677
|
|
MRS GITANYJALI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALIAPAL
|
OR-05-004-024-003/1958
(PRATAPPUR)
|
2405004000NRG24170620230127057
|
17/06/2023
|
Shri RUDRA NARAYAN PANIGRAHI
|
2405004WL006499
|
Shri RUDRA NARAYAN PANIGRAHI
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806491680
|
|
SHRI RUDRANARAYAN PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALIAPAL
|
OR-05-004-024-003/1965
(PRATAPPUR)
|
2405004000NRG24170620230127059
|
17/06/2023
|
Shri ASHOK KUMAR BAG
|
2405004WL006499
|
Shri ASHOK KUMAR BAG
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491690
|
|
SHRI ASHOK KUMAR BAG
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALIAPAL
|
OR-05-004-024-003/1971
(PRATAPPUR)
|
2405004000NRG24170620230127060
|
17/06/2023
|
ASIT BISWAL
|
2405004WL006499
|
ASIT BISWAL
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806491729
|
|
BISWAL ASIT
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALIAPAL
|
OR-05-004-024-003/1981
(PRATAPPUR)
|
2405004000NRG24170620230127062
|
17/06/2023
|
RANJAN BISWAL
|
2405004WL006499
|
RANJAN BISWAL
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806491723
|
|
RANJAN BISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BALIAPAL
|
OR-05-004-024-003/1983
(PRATAPPUR)
|
2405004000NRG24170620230127063
|
17/06/2023
|
Mr. NANDA NANDAN PANIGRAHI
|
2405004WL006499
|
Mr. NANDA NANDAN PANIGRAHI
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806491681
|
|
MR NANDA NANDAN PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALIAPAL
|
OR-05-004-024-003/35897275
(PRATAPPUR)
|
2405004000NRG24170620230127064
|
17/06/2023
|
Mrs MINAKSHI KAMILA
|
2405004WL006499
|
Mrs MINAKSHI KAMILA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806491712
|
|
MRS MINAKSHI KAMILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALIAPAL
|
OR-05-004-024-003/35897277
(PRATAPPUR)
|
2405004000NRG24170620230127066
|
17/06/2023
|
NARAYAN SAHU
|
2405004WL006499
|
NARAYAN SAHU
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806491727
|
|
MR NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALIAPAL
|
OR-05-004-024-003/35897278
(PRATAPPUR)
|
2405004000NRG24170620230127067
|
17/06/2023
|
Mr HAREKRUSHNA BISWAL
|
2405004WL006499
|
Mr HAREKRUSHNA BISWAL
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806491653
|
|
MR HAREKRUSHNA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALIAPAL
|
OR-05-004-024-003/35897281
(PRATAPPUR)
|
2405004000NRG24170620230127069
|
17/06/2023
|
Mrutyunjay Das
|
2405004WL006499
|
Mrutyunjay Das
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806491724
|
|
MR MRUTYUNJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALIAPAL
|
OR-05-004-024-003/36313
(PRATAPPUR)
|
2405004000NRG24170620230127071
|
17/06/2023
|
Karttick sahu
|
2405004WL006499
|
Karttick sahu
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491638
|
|
Karttick sahu
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BALIAPAL
|
OR-05-004-024-003/60646
(PRATAPPUR)
|
2405004000NRG24170620230127073
|
17/06/2023
|
KABITA PANIGRAHI
|
2405004WL006499
|
KABITA PANIGRAHI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491671
|
|
MRS KABITA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALIAPAL
|
OR-05-004-024-003/81022
(PRATAPPUR)
|
2405004000NRG24170620230127074
|
17/06/2023
|
Mr. SANJAY BISWAL
|
2405004WL006499
|
Mr. SANJAY BISWAL
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806491650
|
|
MR SANJAY BISWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALIAPAL
|
OR-05-004-024-003/897248
(PRATAPPUR)
|
2405004000NRG24170620230127077
|
17/06/2023
|
JAYANTI DAS
|
2405004WL006499
|
JAYANTI DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491674
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALIAPAL
|
OR-05-004-024-003/897248
(PRATAPPUR)
|
2405004000NRG24170620230127075
|
17/06/2023
|
Mr HARIPADA DAS
|
2405004WL006499
|
Mr HARIPADA DAS
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806491666
|
|
MR HARIPADA DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALIAPAL
|
OR-05-004-024-003/897267
(PRATAPPUR)
|
2405004000NRG24170620230127078
|
17/06/2023
|
SANTOSH DAS
|
2405004WL006499
|
SANTOSH DAS
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806491726
|
|
MR SANTOSH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALIAPAL
|
OR-05-004-024-003/897290
(PRATAPPUR)
|
2405004000NRG24170620230127079
|
17/06/2023
|
Mr MAHESWAR JENA
|
2405004WL006499
|
Mr MAHESWAR JENA
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806491708
|
|
MAHESHWAR JENA
|
CANARA BANK(508532)
|
|
65
|
BALIAPAL
|
OR-05-004-024-003/97245
(PRATAPPUR)
|
2405004000NRG24170620230127080
|
17/06/2023
|
HIMANSHU BISWAL
|
2405004WL006499
|
HIMANSHU BISWAL
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806491629
|
|
HIMANSHU B BISWAL
|
UCO BANK(607066)
|
|
66
|
BALIAPAL
|
OR-05-004-024-003/97245
(PRATAPPUR)
|
2405004000NRG24170620230127081
|
17/06/2023
|
SUDHANSHU BISWAL
|
2405004WL006499
|
SUDHANSHU BISWAL
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806491669
|
|
SUDHANSU BISWAL
|
BANK OF INDIA(508505)
|
|
67
|
BALIAPAL
|
OR-05-004-024-003/97253
(PRATAPPUR)
|
2405004000NRG24170620230127082
|
17/06/2023
|
KAMAL LOCHAN JENA
|
2405004WL006499
|
KAMAL LOCHAN JENA
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806491725
|
|
KAMAL LOCHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALIAPAL
|
OR-05-004-024-003/97255
(PRATAPPUR)
|
2405004000NRG24170620230127084
|
17/06/2023
|
BISHNUPRIYA DAS
|
2405004WL006499
|
BISHNUPRIYA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491700
|
|
MRS BISHNUPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALIAPAL
|
OR-05-004-024-003/97255
(PRATAPPUR)
|
2405004000NRG24170620230127083
|
17/06/2023
|
Mr. BAIKUNTHA DAS
|
2405004WL006499
|
Mr. BAIKUNTHA DAS
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806491713
|
|
MR BAIKUNTHA DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALIAPAL
|
OR-05-004-024-003/97259
(PRATAPPUR)
|
2405004000NRG24170620230127085
|
17/06/2023
|
Mr. BALAKRUSHNA DAS
|
2405004WL006499
|
Mr. BALAKRUSHNA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491648
|
|
BALAKRUSHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALIAPAL
|
OR-05-004-024-003/97259
(PRATAPPUR)
|
2405004000NRG24170620230127086
|
17/06/2023
|
Mr. MUKUNDA DAS
|
2405004WL006499
|
Mr. MUKUNDA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491652
|
|
MUKUNDA DAS
|
HDFC BANK LTD(607152)
|
|
72
|
BALIAPAL
|
OR-05-004-024-003/97261
(PRATAPPUR)
|
2405004000NRG24170620230127087
|
17/06/2023
|
Mr. BRUNDABAN SAHU
|
2405004WL006499
|
Mr. BRUNDABAN SAHU
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491644
|
|
MR BRUNDABAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALIAPAL
|
OR-05-004-024-003/97262
(PRATAPPUR)
|
2405004000NRG24170620230127089
|
17/06/2023
|
Mr. ANANTA KUMAR SAHU
|
2405004WL006499
|
Mr. ANANTA KUMAR SAHU
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806491645
|
|
MR ANANTA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALIAPAL
|
OR-05-004-024-003/97263
(PRATAPPUR)
|
2405004000NRG24170620230127091
|
17/06/2023
|
Mrs GURUBARI SAHU
|
2405004WL006499
|
Mrs GURUBARI SAHU
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491697
|
|
MRS GURUBARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALIAPAL
|
OR-05-004-024-003/97263
(PRATAPPUR)
|
2405004000NRG24170620230127092
|
17/06/2023
|
PRIYARANJAN SAHU
|
2405004WL006499
|
PRIYARANJAN SAHU
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491682
|
|
SHRI PRIYARANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALIAPAL
|
OR-05-004-024-003/97297
(PRATAPPUR)
|
2405004000NRG24170620230127096
|
17/06/2023
|
RUKAMANI DAS
|
2405004WL006499
|
RUKAMANI DAS
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806491658
|
|
MRS RUKMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALIAPAL
|
OR-05-004-024-003/97297
(PRATAPPUR)
|
2405004000NRG24170620230127097
|
17/06/2023
|
Shri ABHAY DAS
|
2405004WL006499
|
Shri ABHAY DAS
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806491702
|
|
SHRI ABHAY DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALIAPAL
|
OR-05-004-024-003/97406
(PRATAPPUR)
|
2405004000NRG24170620230127098
|
17/06/2023
|
Mr SUSANTA SAHU
|
2405004WL006499
|
Mr SUSANTA SAHU
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806491685
|
|
MR SUSHANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALIAPAL
|
OR-05-004-024-003/97946
(PRATAPPUR)
|
2405004000NRG24170620230127099
|
17/06/2023
|
Mrs. SHAKUNTALA KAMILA
|
2405004WL006499
|
Mrs. SHAKUNTALA KAMILA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491694
|
|
MRS SHAKUNTALA KAMILA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALIAPAL
|
OR-05-004-024-003/97986
(PRATAPPUR)
|
2405004000NRG24170620230127100
|
17/06/2023
|
Mrs. MINATI SAHU
|
2405004WL006499
|
Mrs. MINATI SAHU
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806491660
|
|
MRS MINATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALIAPAL
|
OR-05-004-024-003/98008
(PRATAPPUR)
|
2405004000NRG24170620230127102
|
17/06/2023
|
Mr DURGAPRASAD DAS
|
2405004WL006499
|
Mr DURGAPRASAD DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491675
|
|
DURGAPRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALIAPAL
|
OR-05-004-024-003/99338
(PRATAPPUR)
|
2405004000NRG24170620230127104
|
17/06/2023
|
BIBHUTIBHUSAN DAS
|
2405004WL006499
|
BIBHUTIBHUSAN DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491631
|
|
MR BIBHUTI BHUSAN DAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALIAPAL
|
OR-05-004-024-003/99338
(PRATAPPUR)
|
2405004000NRG24170620230127105
|
17/06/2023
|
GITANJALI DAS
|
2405004WL006499
|
GITANJALI DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491672
|
|
GITANJALI DAS .
|
CITY UNION BANK LIMITED(607324)
|
|
84
|
BALIAPAL
|
OR-05-004-024-003/99711
(PRATAPPUR)
|
2405004000NRG24170620230127106
|
17/06/2023
|
GOUTTAM DAS
|
2405004WL006499
|
GOUTTAM DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491634
|
|
DAS GOUTAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALIAPAL
|
OR-05-004-024-005/2729
(PRATAPPUR)
|
2405004000NRG24140620230122243
|
17/06/2023
|
Mr. KHAGENDRA BEHERA
|
2405004WL006305
|
Mr. KHAGENDRA BEHERA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806491647
|
|
MR KHAGENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALIAPAL
|
OR-05-004-024-005/2746
(PRATAPPUR)
|
2405004000NRG24140620230122244
|
17/06/2023
|
Mr. SRIDHARA ROUT
|
2405004WL006305
|
Mr. SRIDHARA ROUT
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806491639
|
|
MR SRIDHARA ROUT
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALIAPAL
|
OR-05-004-024-005/2746
(PRATAPPUR)
|
2405004000NRG24140620230122245
|
17/06/2023
|
Mrs. GITANJALI RAUT
|
2405004WL006305
|
Mrs. GITANJALI RAUT
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806491655
|
|
MRS GITANJALI RAUT
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALIAPAL
|
OR-05-004-024-005/2759
(PRATAPPUR)
|
2405004000NRG24140620230122246
|
17/06/2023
|
ROUT HARENDRA
|
2405004WL006305
|
ROUT HARENDRA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806491632
|
|
ROUT HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALIAPAL
|
OR-05-004-024-005/2801
(PRATAPPUR)
|
2405004000NRG24140620230122247
|
17/06/2023
|
ANANTA BEHERA
|
2405004WL006305
|
ANANTA BEHERA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806491657
|
|
MR ANANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALIAPAL
|
OR-05-004-024-005/2809
(PRATAPPUR)
|
2405004000NRG24140620230122248
|
17/06/2023
|
Mr. NARAHARI ROUT
|
2405004WL006305
|
Mr. NARAHARI ROUT
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806491683
|
|
MR NARAHARI ROUT
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALIAPAL
|
OR-05-004-024-005/2830
(PRATAPPUR)
|
2405004000NRG24140620230122249
|
17/06/2023
|
Mr. AMARENDRA SAHOO
|
2405004WL006305
|
Mr. AMARENDRA SAHOO
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806491651
|
|
Mr. AMARENDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
BALIAPAL
|
OR-05-004-024-005/2899
(PRATAPPUR)
|
2405004000NRG24140620230122250
|
17/06/2023
|
Mrs. BASANTI SETHI
|
2405004WL006305
|
Mrs. BASANTI SETHI
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806491656
|
|
MRS BASANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALIAPAL
|
OR-05-004-024-005/2954
(PRATAPPUR)
|
2405004000NRG24140620230122251
|
17/06/2023
|
Mr. JANARDAN PATRA
|
2405004WL006305
|
Mr. JANARDAN PATRA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806491661
|
|
MR JANARDAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALIAPAL
|
OR-05-004-024-005/3126
(PRATAPPUR)
|
2405004000NRG24140620230122252
|
17/06/2023
|
Mr. SANATAN PATRA
|
2405004WL006305
|
Mr. SANATAN PATRA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806491642
|
|
MR SANATAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALIAPAL
|
OR-05-004-024-005/57616
(PRATAPPUR)
|
2405004000NRG24140620230122253
|
17/06/2023
|
Mr. SANTOSH KUMAR BEHERA
|
2405004WL006305
|
Mr. SANTOSH KUMAR BEHERA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806491662
|
|
MR SANTOSH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALIAPAL
|
OR-05-004-024-005/58972
(PRATAPPUR)
|
2405004000NRG24140620230122254
|
17/06/2023
|
Mr GANESH BEHERA
|
2405004WL006305
|
Mr GANESH BEHERA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806491711
|
|
MR GANESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALIAPAL
|
OR-05-004-024-005/97389
(PRATAPPUR)
|
2405004000NRG24140620230122255
|
17/06/2023
|
Mr. BASUDEB BEHERA
|
2405004WL006305
|
Mr. BASUDEB BEHERA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806491667
|
|
Mr. BASUDEB BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
BALIAPAL
|
OR-05-004-024-005/97987
(PRATAPPUR)
|
2405004000NRG24140620230122256
|
17/06/2023
|
PRAFULLA KUMAR DAS
|
2405004WL006305
|
PRAFULLA KUMAR DAS
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806491630
|
|
MR PRAFULLA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134142
|
134142
|
|
|
|
|
|
|
|
|
99
|
BALIAPAL
|
OR-05-004-024-003/897248
(PRATAPPUR)
|
2405004000NRG24170620230127076
|
17/06/2023
|
SANTIPADA DAS
|
2405004WL006499
|
SANTIPADA DAS
|
00462
|
UCBA0000778
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491721
|
|
MR SANTI PADA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
100
|
BALIAPAL
|
OR-05-004-024-003/10011
(PRATAPPUR)
|
2405004000NRG24170620230127015
|
17/06/2023
|
SUSANTA MOHANTY
|
2405004WL006499
|
SUSANTA MOHANTY
|
00462
|
UCBA0001755
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806491635
|
|
SUSANTA MOHANTY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
101
|
BALIAPAL
|
OR-05-004-024-003/1897
(PRATAPPUR)
|
2405004000NRG24170620230127039
|
17/06/2023
|
SHRINIBAS DAS
|
2405004WL006499
|
SHRINIBAS DAS
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806491637
|
|
SRINIBAS DAS S/O RABINDRA DAS
|
BANK OF INDIA(508505)
|
|
102
|
BALIAPAL
|
OR-05-004-024-003/35897280
(PRATAPPUR)
|
2405004000NRG24170620230127068
|
17/06/2023
|
SANYASI SAHU
|
2405004WL006499
|
SANYASI SAHU
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806491636
|
|
SANYASI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
103
|
BALIAPAL
|
OR-05-004-024-003/35897282
(PRATAPPUR)
|
2405004000NRG24170620230127070
|
17/06/2023
|
KARUNAKARA DAS
|
2405004WL006499
|
KARUNAKARA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806491716
|
|
KARUNAKARA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149547
|
149547
|
|
|
|
|
|
|
|