|
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
|
BOUDH
|
OR-26-001-013-008/32071
(MUNDAPADA)
|
2426001000NRG24030720230210213
|
03/07/2023
|
Sankirtana Sahu
|
2426001WL005868
|
Sankirtana Sahu
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3325861700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BOUDH
|
OR-26-001-013-008/4544
(MUNDAPADA)
|
2426001000NRG24030720230210214
|
03/07/2023
|
BIKRAM PRADHAN
|
2426001WL005868
|
BIKRAM PRADHAN
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325861701
|
|
BIKRAM PRADHAN
|
BANK OF BARODA(606985)
|
|
3
|
BOUDH
|
OR-26-001-013-008/5194
(MUNDAPADA)
|
2426001000NRG24030720230210226
|
03/07/2023
|
Jalandhar Mahanandia
|
2426001WL005868
|
Jalandhar Mahanandia
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325861698
|
|
MR JALANDHAR MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-013-008/5389078
(MUNDAPADA)
|
2426001000NRG24030720230210252
|
03/07/2023
|
PRIYANKA NAYAK
|
2426001WL005868
|
PRIYANKA NAYAK
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325861697
|
|
PRIYANKA NAYAK
|
CANARA BANK(508532)
|
|
5
|
BOUDH
|
OR-26-001-013-008/5557
(MUNDAPADA)
|
2426001000NRG24030720230210258
|
03/07/2023
|
SURATH NAIK
|
2426001WL005868
|
SURATH NAIK
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325861699
|
|
SURATH NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
6
|
BOUDH
|
OR-26-001-013-008/5216
(MUNDAPADA)
|
2426001000NRG24030720230210227
|
03/07/2023
|
Brajeswari Sandha
|
2426001WL005868
|
Brajeswari Sandha
|
00078
|
CNRB0004130
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325861694
|
|
BRAJESWARI SANDHA
|
CANARA BANK(508532)
|
|
7
|
BOUDH
|
OR-26-001-013-008/538665
(MUNDAPADA)
|
2426001000NRG24030720230210238
|
03/07/2023
|
Mangulu Mahakud
|
2426001WL005868
|
Mangulu Mahakud
|
00078
|
CNRB0004130
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325861696
|
|
MANGULU MAHAKUD
|
CANARA BANK(508532)
|
|
8
|
BOUDH
|
OR-26-001-013-008/5715
(MUNDAPADA)
|
2426001000NRG24030720230210265
|
03/07/2023
|
Premasila Mahakud
|
2426001WL005868
|
Premasila Mahakud
|
00078
|
CNRB0004130
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325861695
|
|
PREM MAHAKUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
9
|
BOUDH
|
OR-26-001-013-008/5723
(MUNDAPADA)
|
2426001000NRG24030720230210266
|
03/07/2023
|
Sanjaya Nag
|
2426001WL005868
|
Sanjaya Nag
|
00415
|
SBIN0002031
|
948
|
948
|
Processed
|
12/07/2023
|
|
3325861690
|
|
SANJAY NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
BOUDH
|
OR-26-001-013-008/32064
(MUNDAPADA)
|
2426001000NRG24030720230210210
|
03/07/2023
|
BirendraNaik
|
2426001WL005868
|
BirendraNaik
|
00415
|
SBIN0007833
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3325861682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BOUDH
|
OR-26-001-013-008/32064
(MUNDAPADA)
|
2426001000NRG24030720230210209
|
03/07/2023
|
Urmila Nayak
|
2426001WL005868
|
Urmila Nayak
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325861681
|
|
URMILA NAYAK
|
CANARA BANK(508532)
|
|
12
|
BOUDH
|
OR-26-001-013-008/32069
(MUNDAPADA)
|
2426001000NRG24030720230210212
|
03/07/2023
|
Bhagyasini Banka
|
2426001WL005868
|
Bhagyasini Banka
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325861674
|
|
BHAGYASINI BANKA
|
CANARA BANK(508532)
|
|
13
|
BOUDH
|
OR-26-001-013-008/32069
(MUNDAPADA)
|
2426001000NRG24030720230210211
|
03/07/2023
|
SUSIL BANKA
|
2426001WL005868
|
SUSIL BANKA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325861675
|
|
SUSHIL BANKA
|
BANK OF BARODA(606985)
|
|
14
|
BOUDH
|
OR-26-001-013-008/4544
(MUNDAPADA)
|
2426001000NRG24030720230210215
|
03/07/2023
|
MANJU
|
2426001WL005868
|
MANJU
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325861666
|
|
MANJU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOUDH
|
OR-26-001-013-008/4565
(MUNDAPADA)
|
2426001000NRG24030720230210216
|
03/07/2023
|
BANAMALI MAHAKUD
|
2426001WL005868
|
BANAMALI MAHAKUD
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325861693
|
|
BANAMALI MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOUDH
|
OR-26-001-013-008/4565
(MUNDAPADA)
|
2426001000NRG24030720230210217
|
03/07/2023
|
HIMADRI MAHAKUDA
|
2426001WL005868
|
HIMADRI MAHAKUDA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325861686
|
|
MRS HIMADRI MAHAKUDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-013-008/4594
(MUNDAPADA)
|
2426001000NRG24030720230210218
|
03/07/2023
|
Nirantara Khamari
|
2426001WL005868
|
Nirantara Khamari
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325861707
|
|
MR NIRANTAR KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-013-008/4951
(MUNDAPADA)
|
2426001000NRG24030720230210219
|
03/07/2023
|
Pabitra Kumbhar
|
2426001WL005868
|
Pabitra Kumbhar
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325861710
|
|
PABITRA KUMBHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOUDH
|
OR-26-001-013-008/5045
(MUNDAPADA)
|
2426001000NRG24030720230210221
|
03/07/2023
|
Khaturam Kumbhar
|
2426001WL005868
|
Khaturam Kumbhar
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325861688
|
|
KHATURAM KUMBHARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOUDH
|
OR-26-001-013-008/5053
(MUNDAPADA)
|
2426001000NRG24030720230210223
|
03/07/2023
|
DURJYODHAN NAYAK
|
2426001WL005868
|
DURJYODHAN NAYAK
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325861679
|
|
DURJYODHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOUDH
|
OR-26-001-013-008/5095
(MUNDAPADA)
|
2426001000NRG24030720230210225
|
03/07/2023
|
Baruna Pradhan
|
2426001WL005868
|
Baruna Pradhan
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325861662
|
|
BARUN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOUDH
|
OR-26-001-013-008/5095
(MUNDAPADA)
|
2426001000NRG24030720230210224
|
03/07/2023
|
Sukumari Pradhan
|
2426001WL005868
|
Sukumari Pradhan
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325861668
|
|
SUKUMARI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOUDH
|
OR-26-001-013-008/5267
(MUNDAPADA)
|
2426001000NRG24030720230210229
|
03/07/2023
|
Siba Naik
|
2426001WL005868
|
Siba Naik
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325861661
|
|
MR SIBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOUDH
|
OR-26-001-013-008/5356
(MUNDAPADA)
|
2426001000NRG24030720230210230
|
03/07/2023
|
GADADHARA MAHAKUD
|
2426001WL005868
|
GADADHARA MAHAKUD
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325861667
|
|
MR GADADHARA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOUDH
|
OR-26-001-013-008/5372
(MUNDAPADA)
|
2426001000NRG24030720230210232
|
03/07/2023
|
SASMITA GURU
|
2426001WL005868
|
SASMITA GURU
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325861687
|
|
MRS SASMITA GURU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-013-008/5378
(MUNDAPADA)
|
2426001000NRG24030720230210233
|
03/07/2023
|
Budhu Patra
|
2426001WL005868
|
Budhu Patra
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325861709
|
|
MR BUDHU PATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-013-008/538070
(MUNDAPADA)
|
2426001000NRG24030720230210234
|
03/07/2023
|
Sadashiba Naik
|
2426001WL005868
|
Sadashiba Naik
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325861706
|
|
MR SADASIB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOUDH
|
OR-26-001-013-008/538379
(MUNDAPADA)
|
2426001000NRG24030720230210235
|
03/07/2023
|
Padmini Sahu
|
2426001WL005868
|
Padmini Sahu
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325861683
|
|
MISS PADMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOUDH
|
OR-26-001-013-008/538665
(MUNDAPADA)
|
2426001000NRG24030720230210239
|
03/07/2023
|
Seeta Mahakud
|
2426001WL005868
|
Seeta Mahakud
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325861684
|
|
MRS SITA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOUDH
|
OR-26-001-013-008/538667
(MUNDAPADA)
|
2426001000NRG24030720230210240
|
03/07/2023
|
Nirbani Sahu
|
2426001WL005868
|
Nirbani Sahu
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325861680
|
|
MRS NIRBANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-013-008/538689
(MUNDAPADA)
|
2426001000NRG24030720230210242
|
03/07/2023
|
GOPA SAHU
|
2426001WL005868
|
GOPA SAHU
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325861671
|
|
GAPA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOUDH
|
OR-26-001-013-008/538689
(MUNDAPADA)
|
2426001000NRG24030720230210241
|
03/07/2023
|
Rajendra Sahu
|
2426001WL005868
|
Rajendra Sahu
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325861670
|
|
RAJENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOUDH
|
OR-26-001-013-008/5388844
(MUNDAPADA)
|
2426001000NRG24030720230210243
|
03/07/2023
|
Lalit pradhan
|
2426001WL005868
|
Lalit pradhan
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325861705
|
|
MR LALIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-013-008/5388844
(MUNDAPADA)
|
2426001000NRG24030720230210244
|
03/07/2023
|
Narmada Pradhan
|
2426001WL005868
|
Narmada Pradhan
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325861659
|
|
MRS NARMADA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOUDH
|
OR-26-001-013-008/5388886
(MUNDAPADA)
|
2426001000NRG24030720230210246
|
03/07/2023
|
Rita Nayak
|
2426001WL005868
|
Rita Nayak
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325861685
|
|
MRS RITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOUDH
|
OR-26-001-013-008/5388892
(MUNDAPADA)
|
2426001000NRG24030720230210247
|
03/07/2023
|
BALMIK NAYAK
|
2426001WL005868
|
BALMIK NAYAK
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325861689
|
|
MR BALMIK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOUDH
|
OR-26-001-013-008/5388912
(MUNDAPADA)
|
2426001000NRG24030720230210248
|
03/07/2023
|
Manaranjan Pradhan
|
2426001WL005868
|
Manaranjan Pradhan
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325861658
|
|
Mr MANARANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOUDH
|
OR-26-001-013-008/5389073
(MUNDAPADA)
|
2426001000NRG24030720230210249
|
03/07/2023
|
KALYANI PRADHAN
|
2426001WL005868
|
KALYANI PRADHAN
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325861664
|
|
MRS KALYANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOUDH
|
OR-26-001-013-008/5389077
(MUNDAPADA)
|
2426001000NRG24030720230210250
|
03/07/2023
|
SITANSHU SAHU
|
2426001WL005868
|
SITANSHU SAHU
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325861673
|
|
MR SITANSHU NAG
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOUDH
|
OR-26-001-013-008/5424
(MUNDAPADA)
|
2426001000NRG24030720230210253
|
03/07/2023
|
Surendra
|
2426001WL005868
|
Surendra
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325861657
|
|
SURENDRA MAHANANDIA
|
CANARA BANK(508532)
|
|
41
|
BOUDH
|
OR-26-001-013-008/5450
(MUNDAPADA)
|
2426001000NRG24030720230210255
|
03/07/2023
|
Minu Nag
|
2426001WL005868
|
Minu Nag
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325861708
|
|
MINU NAG
|
CANARA BANK(508532)
|
|
42
|
BOUDH
|
OR-26-001-013-008/5450
(MUNDAPADA)
|
2426001000NRG24030720230210254
|
03/07/2023
|
Sankar Nag
|
2426001WL005868
|
Sankar Nag
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325861660
|
|
MR SANKAR NAG
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOUDH
|
OR-26-001-013-008/5504
(MUNDAPADA)
|
2426001000NRG24030720230210256
|
03/07/2023
|
Dhaneswari Sethi
|
2426001WL005868
|
Dhaneswari Sethi
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325861669
|
|
DHANESWARI SETHY
|
CANARA BANK(508532)
|
|
44
|
BOUDH
|
OR-26-001-013-008/5514
(MUNDAPADA)
|
2426001000NRG24030720230210257
|
03/07/2023
|
KAMBHUPANI MALIK
|
2426001WL005868
|
KAMBHUPANI MALIK
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325861692
|
|
MR KAMBHUPANI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOUDH
|
OR-26-001-013-008/5594
(MUNDAPADA)
|
2426001000NRG24030720230210259
|
03/07/2023
|
Soudamini Nag
|
2426001WL005868
|
Soudamini Nag
|
00415
|
SBIN0007833
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325861677
|
|
MRS SOUDAMINI NAG
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOUDH
|
OR-26-001-013-008/5636
(MUNDAPADA)
|
2426001000NRG24030720230210260
|
03/07/2023
|
Subra Sethy
|
2426001WL005868
|
Subra Sethy
|
00415
|
SBIN0007833
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325861704
|
|
MS SUBRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOUDH
|
OR-26-001-013-008/5708
(MUNDAPADA)
|
2426001000NRG24030720230210262
|
03/07/2023
|
Himansu Naga
|
2426001WL005868
|
Himansu Naga
|
00415
|
SBIN0007833
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325861672
|
|
MR HIMANSHU NAG
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOUDH
|
OR-26-001-013-008/5715
(MUNDAPADA)
|
2426001000NRG24030720230210264
|
03/07/2023
|
SADASHIB MAHAKUD
|
2426001WL005868
|
SADASHIB MAHAKUD
|
00415
|
SBIN0007833
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325861691
|
|
SADASHIB MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOUDH
|
OR-26-001-013-008/5727
(MUNDAPADA)
|
2426001000NRG24030720230210267
|
03/07/2023
|
Urmila Pradhan
|
2426001WL005868
|
Urmila Pradhan
|
00415
|
SBIN0007833
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325861665
|
|
MRS URMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOUDH
|
OR-26-001-013-008/5729
(MUNDAPADA)
|
2426001000NRG24030720230210268
|
03/07/2023
|
Debaki Pradhan
|
2426001WL005868
|
Debaki Pradhan
|
00415
|
SBIN0007833
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325861663
|
|
MS DEBAKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOUDH
|
OR-26-001-013-008/5804
(MUNDAPADA)
|
2426001000NRG24030720230210269
|
03/07/2023
|
Bhaskar Sahu
|
2426001WL005868
|
Bhaskar Sahu
|
00415
|
SBIN0007833
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325861676
|
|
MR BHASKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOUDH
|
OR-26-001-013-008/5804
(MUNDAPADA)
|
2426001000NRG24030720230210270
|
03/07/2023
|
Susama Sahu
|
2426001WL005868
|
Susama Sahu
|
00415
|
SBIN0007833
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325861678
|
|
MRS SUSHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63753
|
63753
|
|
|
|
|
|
|
|
|
53
|
BOUDH
|
OR-26-001-013-008/538661
(MUNDAPADA)
|
2426001000NRG24030720230210236
|
03/07/2023
|
DEBADHI NAYAK
|
2426001WL005868
|
DEBADHI NAYAK
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325861702
|
|
DEBADHI NAYAK S/O-JAGAT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BOUDH
|
OR-26-001-013-008/538661
(MUNDAPADA)
|
2426001000NRG24030720230210237
|
03/07/2023
|
DIPANJALI NAYAK
|
2426001WL005868
|
DIPANJALI NAYAK
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325861703
|
|
MRS DIPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80343
|
80343
|
|
|
|
|
|
|
|