|
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-24-005-012-004/6296
(SAMBALPUR)
|
2424005012NRG24060120240648075
|
09/01/2024
|
SUKUMARI MAJHI
|
2424005012WL077959
|
SUKUMARI MAJHI
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1662428690
|
|
SUKUMARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-012-005/10999
(SAMBALPUR)
|
2424005012NRG24060120240648024
|
09/01/2024
|
Kundra Sabara
|
2424005012WL077955
|
Kundra Sabara
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1662428696
|
|
KUNDRA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-012-005/10999
(SAMBALPUR)
|
2424005012NRG24060120240648025
|
09/01/2024
|
Parbati Sabara
|
2424005012WL077955
|
Parbati Sabara
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1662428697
|
|
PARBATI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-012-005/11044
(SAMBALPUR)
|
2424005012NRG24060120240648027
|
09/01/2024
|
Estor Parichha
|
2424005012WL077955
|
Estor Parichha
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1662428691
|
|
ESTAR RANI PARICHHA W/O HANAK PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-012-005/11044
(SAMBALPUR)
|
2424005012NRG24060120240648026
|
09/01/2024
|
Hanaka Parichha
|
2424005012WL077955
|
Hanaka Parichha
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1662428692
|
|
HANAK PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-012-005/11047
(SAMBALPUR)
|
2424005012NRG24090120240652686
|
09/01/2024
|
Ismael Gamango
|
2424005012WL078627
|
Ismael Gamango
|
00354
|
PUNB0281200
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428687
|
|
ISMAEL GAMANGO S/O KARTIK GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-012-005/11306
(SAMBALPUR)
|
2424005012NRG24060120240648721
|
09/01/2024
|
Susanta Patro
|
2424005012WL078039
|
Susanta Patro
|
00354
|
PUNB0281200
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428694
|
|
MR SUSANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-012-005/11409
(SAMBALPUR)
|
2424005012NRG24090120240652688
|
09/01/2024
|
Lalita Sabara
|
2424005012WL078627
|
Lalita Sabara
|
00354
|
PUNB0281200
|
160
|
160
|
Rejected
|
12/03/2024
|
|
1662428685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NUAGADA
|
OR-24-005-012-005/11527
(SAMBALPUR)
|
2424005012NRG24090120240652690
|
09/01/2024
|
MAHESWARA GOMANGO
|
2424005012WL078627
|
MAHESWARA GOMANGO
|
00354
|
PUNB0281200
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428695
|
|
MAHESWARA GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-012-005/11527
(SAMBALPUR)
|
2424005012NRG24090120240652689
|
09/01/2024
|
TRIPATI GOMANGO
|
2424005012WL078627
|
TRIPATI GOMANGO
|
00354
|
PUNB0281200
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428700
|
|
TRIPATI GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-012-005/5794
(SAMBALPUR)
|
2424005012NRG24060120240648029
|
09/01/2024
|
Kanchan Pani
|
2424005012WL077955
|
Kanchan Pani
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1662428682
|
|
KANCHAN PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-012-005/5794
(SAMBALPUR)
|
2424005012NRG24060120240648028
|
09/01/2024
|
Shyamaghana Pani
|
2424005012WL077955
|
Shyamaghana Pani
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1662428683
|
|
SYAMAGHAN PANI S/O MOHAN PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-012-005/5856
(SAMBALPUR)
|
2424005012NRG24060120240648030
|
09/01/2024
|
Mitu Sabara
|
2424005012WL077955
|
Mitu Sabara
|
00354
|
PUNB0281200
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428698
|
|
MITU SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-012-005/5870
(SAMBALPUR)
|
2424005012NRG24060120240648568
|
09/01/2024
|
Berenika Chhinchani
|
2424005012WL078015
|
Berenika Chhinchani
|
00354
|
PUNB0281200
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428677
|
|
Mrs. BERUNIKA CHHINCHHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NUAGADA
|
OR-24-005-012-005/5920
(SAMBALPUR)
|
2424005012NRG24060120240648719
|
09/01/2024
|
Suraj Badaraita
|
2424005012WL078038
|
Suraj Badaraita
|
00354
|
PUNB0281200
|
160
|
160
|
Rejected
|
12/03/2024
|
|
1662428684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NUAGADA
|
OR-24-005-012-005/5932
(SAMBALPUR)
|
2424005012NRG24090120240652671
|
09/01/2024
|
Raisen Raita
|
2424005012WL078626
|
Raisen Raita
|
00354
|
PUNB0281200
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428689
|
|
RAISAN RAITA S/O SUMBARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-012-005/5932
(SAMBALPUR)
|
2424005012NRG24090120240652672
|
09/01/2024
|
Sumbari Raita
|
2424005012WL078626
|
Sumbari Raita
|
00354
|
PUNB0281200
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428688
|
|
SAMBARI RAITA W/O RAISAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-012-005/5938
(SAMBALPUR)
|
2424005012NRG24090120240652643
|
09/01/2024
|
Sukanti Chhinchani
|
2424005012WL078620
|
Sukanti Chhinchani
|
00354
|
PUNB0281200
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428680
|
|
Mrs. SUKANTI CHHINCHHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NUAGADA
|
OR-24-005-012-005/5951
(SAMBALPUR)
|
2424005012NRG24090120240652673
|
09/01/2024
|
Shakuntala Chhinchani
|
2424005012WL078626
|
Shakuntala Chhinchani
|
00354
|
PUNB0281200
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428686
|
|
SAKUNTALA CHHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-012-005/5970
(SAMBALPUR)
|
2424005012NRG24060120240648032
|
09/01/2024
|
Santilata Sing
|
2424005012WL077955
|
Santilata Sing
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1662428693
|
|
SANTILOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-012-007/6074
(SAMBALPUR)
|
2424005012NRG24060120240648035
|
09/01/2024
|
JAMUNA PRADHANI
|
2424005012WL077955
|
JAMUNA PRADHANI
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1662428699
|
|
JAMUNA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-012-008/11558
(SAMBALPUR)
|
2424005012NRG24090120240652644
|
09/01/2024
|
RIBIKA RAITA
|
2424005012WL078620
|
RIBIKA RAITA
|
00354
|
PUNB0281200
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428679
|
|
RIBIKA RAITA W/O DAUDA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-012-008/11559
(SAMBALPUR)
|
2424005012NRG24060120240648715
|
09/01/2024
|
BINOMY RAITA
|
2424005012WL078037
|
BINOMY RAITA
|
00354
|
PUNB0281200
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428701
|
|
BINOMY RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-012-008/5671
(SAMBALPUR)
|
2424005012NRG24090120240652676
|
09/01/2024
|
Bimala Pradhani
|
2424005012WL078626
|
Bimala Pradhani
|
00354
|
PUNB0281200
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428678
|
|
BIMALA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-012-008/5671
(SAMBALPUR)
|
2424005012NRG24090120240652677
|
09/01/2024
|
Sita Pradhani
|
2424005012WL078626
|
Sita Pradhani
|
00354
|
PUNB0281200
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428681
|
|
SITA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12613
|
12613
|
|
|
|
|
|
|
|
|
26
|
NUAGADA
|
OR-24-005-012-004/11394
(SAMBALPUR)
|
2424005012NRG24060120240648072
|
09/01/2024
|
Jihuda Majhi
|
2424005012WL077959
|
Jihuda Majhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1662428722
|
|
JIHUDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-012-004/11394
(SAMBALPUR)
|
2424005012NRG24060120240648073
|
09/01/2024
|
Kumari Majhi
|
2424005012WL077959
|
Kumari Majhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1662428729
|
|
MRS KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-012-004/6279
(SAMBALPUR)
|
2424005012NRG24090120240652697
|
09/01/2024
|
Nahasana Raita
|
2424005012WL078628
|
Nahasana Raita
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428714
|
|
NAHUSAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-012-004/6296
(SAMBALPUR)
|
2424005012NRG24060120240648074
|
09/01/2024
|
Lal Mohan Majhi
|
2424005012WL077959
|
Lal Mohan Majhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1662428675
|
|
MR LALAMOHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-012-004/6297
(SAMBALPUR)
|
2424005012NRG24090120240652698
|
09/01/2024
|
Aayb Majhi
|
2424005012WL078628
|
Aayb Majhi
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428709
|
|
MR AYUBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-012-004/6299
(SAMBALPUR)
|
2424005012NRG24060120240648076
|
09/01/2024
|
Joshef Majhi
|
2424005012WL077959
|
Joshef Majhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1662428707
|
|
JOSEPH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-012-005/10962
(SAMBALPUR)
|
2424005012NRG24090120240652699
|
09/01/2024
|
Basanti Gamango
|
2424005012WL078628
|
Basanti Gamango
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428719
|
|
MRS BASANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-012-005/10962
(SAMBALPUR)
|
2424005012NRG24090120240652685
|
09/01/2024
|
Sarabu Gamango
|
2424005012WL078627
|
Sarabu Gamango
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428711
|
|
MR SARABU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-012-005/11017
(SAMBALPUR)
|
2424005012NRG24090120240652639
|
09/01/2024
|
Puso Badaraita
|
2424005012WL078620
|
Puso Badaraita
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428715
|
|
MR PUSO BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-012-005/11045
(SAMBALPUR)
|
2424005012NRG24090120240652657
|
09/01/2024
|
Jayamati Raita
|
2424005012WL078622
|
Jayamati Raita
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428727
|
|
JAYANTI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-012-005/11047
(SAMBALPUR)
|
2424005012NRG24090120240652687
|
09/01/2024
|
Susanti Gamango
|
2424005012WL078627
|
Susanti Gamango
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428717
|
|
MRS SUSHANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-012-005/11306
(SAMBALPUR)
|
2424005012NRG24060120240648722
|
09/01/2024
|
Sibani Patro
|
2424005012WL078039
|
Sibani Patro
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428718
|
|
MRS SIBANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-012-005/5767
(SAMBALPUR)
|
2424005012NRG24090120240652655
|
09/01/2024
|
Lingaraj Senapati
|
2424005012WL078621
|
Lingaraj Senapati
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428676
|
|
MR LINGARAJ SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-012-005/5805
(SAMBALPUR)
|
2424005012NRG24090120240652640
|
09/01/2024
|
Keshini Shabara
|
2424005012WL078620
|
Keshini Shabara
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428724
|
|
MRS KESHANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-012-005/5884
(SAMBALPUR)
|
2424005012NRG24090120240652641
|
09/01/2024
|
Ismail Badaraita
|
2424005012WL078620
|
Ismail Badaraita
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428703
|
|
MR ESMAEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-012-005/5887
(SAMBALPUR)
|
2424005012NRG24060120240648031
|
09/01/2024
|
Sangita Sabara
|
2424005012WL077955
|
Sangita Sabara
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1662428723
|
|
MRS SANGEETA SABAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-012-005/5896
(SAMBALPUR)
|
2424005012NRG24060120240648713
|
09/01/2024
|
Surendra Gamango
|
2424005012WL078037
|
Surendra Gamango
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428710
|
|
SURENDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-012-005/5912
(SAMBALPUR)
|
2424005012NRG24090120240652642
|
09/01/2024
|
Tulasa Badaraita
|
2424005012WL078620
|
Tulasa Badaraita
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428720
|
|
MRS TULASI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-012-005/5961
(SAMBALPUR)
|
2424005012NRG24090120240652660
|
09/01/2024
|
Brundabati Shabar
|
2424005012WL078623
|
Brundabati Shabar
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428716
|
|
MRS BRUNDABATI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-012-005/5961
(SAMBALPUR)
|
2424005012NRG24090120240652661
|
09/01/2024
|
Jayalaxmi Sabar
|
2424005012WL078623
|
Jayalaxmi Sabar
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428726
|
|
MISS JAYALAXMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-012-005/5961
(SAMBALPUR)
|
2424005012NRG24090120240652659
|
09/01/2024
|
Raju Shabar
|
2424005012WL078623
|
Raju Shabar
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428708
|
|
MR RAJU SABAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-012-005/6011
(SAMBALPUR)
|
2424005012NRG24090120240652666
|
09/01/2024
|
Bilasini Lima
|
2424005012WL078624
|
Bilasini Lima
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428702
|
|
MRS BILASINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-012-005/6011
(SAMBALPUR)
|
2424005012NRG24090120240652665
|
09/01/2024
|
Esaka Lima
|
2424005012WL078624
|
Esaka Lima
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428730
|
|
MR ESAKA LIMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-012-007/6070
(SAMBALPUR)
|
2424005012NRG24060120240648034
|
09/01/2024
|
Sankata Badathakura
|
2424005012WL077955
|
Sankata Badathakura
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1662428728
|
|
SANKAT BADAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NUAGADA
|
OR-24-005-012-007/6070
(SAMBALPUR)
|
2424005012NRG24060120240648033
|
09/01/2024
|
Somanatha Badathakura
|
2424005012WL077955
|
Somanatha Badathakura
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1662428713
|
|
SOMANATH BADAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NUAGADA
|
OR-24-005-012-008/11558
(SAMBALPUR)
|
2424005012NRG24060120240648714
|
09/01/2024
|
DAUDA RAITA
|
2424005012WL078037
|
DAUDA RAITA
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428706
|
|
MR DAUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-012-008/5671
(SAMBALPUR)
|
2424005012NRG24090120240652675
|
09/01/2024
|
Abhimanuy Pradhani
|
2424005012WL078626
|
Abhimanuy Pradhani
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428705
|
|
MR ABHIMANYU PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-012-008/5682
(SAMBALPUR)
|
2424005012NRG24060120240648082
|
09/01/2024
|
Ranju Bishoi
|
2424005012WL077960
|
Ranju Bishoi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1662428725
|
|
MISS RANJU BISOI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-012-008/6360
(SAMBALPUR)
|
2424005012NRG24060120240648083
|
09/01/2024
|
TUNA BISOI
|
2424005012WL077960
|
TUNA BISOI
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
12/03/2024
|
|
1662428721
|
|
MR TUNA BISOI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-012-008/6370
(SAMBALPUR)
|
2424005012NRG24090120240652645
|
09/01/2024
|
Lokanatha Paika
|
2424005012WL078620
|
Lokanatha Paika
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428704
|
|
MR LOKANATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-012-008/6371
(SAMBALPUR)
|
2424005012NRG24090120240652646
|
09/01/2024
|
Raghunatha paika
|
2424005012WL078620
|
Raghunatha paika
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428712
|
|
MR RAGHUNATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13413
|
13413
|
|
|
|
|
|
|
|
|
57
|
NUAGADA
|
OR-24-005-012-005/5978
(SAMBALPUR)
|
2424005012NRG24090120240652674
|
09/01/2024
|
Paramananda Shabar
|
2424005012WL078626
|
Paramananda Shabar
|
751001
|
|
160
|
160
|
Processed
|
12/03/2024
|
|
1662428731
|
|
PARAMANANDA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26186
|
26186
|
|
|
|
|
|
|
|