|
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
|
KISHORENAGAR
|
OR-21-006-011-004/12163
(JAMUNALI)
|
2421006011NRG23210720220285392
|
22/07/2022
|
PARA DEHURI
|
2421006011WL0017083
|
PARA DEHURI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184296
|
|
MS PRAWATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-001/11792
(JAMUNALI)
|
2421006011NRG23210720220285335
|
22/07/2022
|
SAIL PRADHAN
|
2421006011WL0017079
|
SAIL PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184283
|
|
MRS SAIL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-001/11793
(JAMUNALI)
|
2421006011NRG23210720220285375
|
22/07/2022
|
SAUDA PADHAN
|
2421006011WL0017082
|
SAUDA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184256
|
|
MR SAUDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-001/11793
(JAMUNALI)
|
2421006011NRG23210720220285374
|
22/07/2022
|
SOUBHAGYA PRADHAN
|
2421006011WL0017082
|
SOUBHAGYA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184263
|
|
MR SOUBHAGYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-001/11795
(JAMUNALI)
|
2421006011NRG23220720220287753
|
22/07/2022
|
PADA SETHI
|
2421006011WL0017255
|
PADA SETHI
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
27/08/2022
|
|
4227184282
|
|
MR PADA SETHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-001/11796
(JAMUNALI)
|
2421006011NRG23220720220287754
|
22/07/2022
|
NIRMAL SETHI
|
2421006011WL0017255
|
NIRMAL SETHI
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
27/08/2022
|
|
4227184259
|
|
MR NIRMAL SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-001/11818
(JAMUNALI)
|
2421006011NRG23210720220285376
|
22/07/2022
|
PARI DEHURY
|
2421006011WL0017082
|
PARI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184243
|
|
PARI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-001/11834
(JAMUNALI)
|
2421006011NRG23220720220287755
|
22/07/2022
|
BADAL DEHURY
|
2421006011WL0017255
|
BADAL DEHURY
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
27/08/2022
|
|
4227184257
|
|
BADAL DEHURI
|
BANK OF BARODA(606985)
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-001/11850
(JAMUNALI)
|
2421006011NRG23210720220285337
|
22/07/2022
|
RINA MAJHI
|
2421006011WL0017079
|
RINA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184274
|
|
MRS RINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-001/11861
(JAMUNALI)
|
2421006011NRG23210720220285378
|
22/07/2022
|
BEDI DEHURI
|
2421006011WL0017082
|
BEDI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184267
|
|
MS BEDI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-001/11877
(JAMUNALI)
|
2421006011NRG23210720220285329
|
22/07/2022
|
DUKHI PADHAN
|
2421006011WL0017078
|
DUKHI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184271
|
|
MRS DUHKHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-001/11883
(JAMUNALI)
|
2421006011NRG23210720220285379
|
22/07/2022
|
SIBARAM MAJHI
|
2421006011WL0017082
|
SIBARAM MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184246
|
|
MR SIBARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-001/11884
(JAMUNALI)
|
2421006011NRG23210720220285380
|
22/07/2022
|
BIDA BEHERA
|
2421006011WL0017082
|
BIDA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184262
|
|
BIDYA BEHERA
|
BANK OF BARODA(606985)
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-001/11885
(JAMUNALI)
|
2421006011NRG23220720220287756
|
22/07/2022
|
KOUSHALYA KHILAR
|
2421006011WL0017255
|
KOUSHALYA KHILAR
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
27/08/2022
|
|
4227184272
|
|
MRS KAUSHALYA KHILLAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-001/11888
(JAMUNALI)
|
2421006011NRG23220720220287757
|
22/07/2022
|
TAPASWAIN KHILAR
|
2421006011WL0017255
|
TAPASWAIN KHILAR
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
27/08/2022
|
|
4227184261
|
|
MRS TAPASWAIN KHILAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-001/11894
(JAMUNALI)
|
2421006011NRG23210720220285339
|
22/07/2022
|
INDRAMANI BEHERA
|
2421006011WL0017079
|
INDRAMANI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184245
|
|
INDRAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-001/11900
(JAMUNALI)
|
2421006011NRG23210720220285382
|
22/07/2022
|
SANU MAJHI
|
2421006011WL0017082
|
SANU MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184249
|
|
SONU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-001/11901
(JAMUNALI)
|
2421006011NRG23210720220285340
|
22/07/2022
|
PRAMODA SETHI
|
2421006011WL0017079
|
PRAMODA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184294
|
|
MRS PRAMODA SETHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-011-001/11902
(JAMUNALI)
|
2421006011NRG23210720220285342
|
22/07/2022
|
LACHHAMAN BEHERA
|
2421006011WL0017079
|
LACHHAMAN BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184251
|
|
MR LACHHAMAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-011-001/11909
(JAMUNALI)
|
2421006011NRG23210720220285385
|
22/07/2022
|
SHISIR PADHAN
|
2421006011WL0017082
|
SHISIR PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184291
|
|
MR SHISIR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-011-001/11910
(JAMUNALI)
|
2421006011NRG23210720220285331
|
22/07/2022
|
KISHORI MAJHI
|
2421006011WL0017078
|
KISHORI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184253
|
|
MR KISHORI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-011-001/11916
(JAMUNALI)
|
2421006011NRG23210720220285334
|
22/07/2022
|
MAHARGA PADHAN
|
2421006011WL0017078
|
MAHARGA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184248
|
|
MAHARGA PRADHAN
|
BANK OF BARODA(606985)
|
|
23
|
KISHORENAGAR
|
OR-21-006-011-001/11922
(JAMUNALI)
|
2421006011NRG23210720220285386
|
22/07/2022
|
RAMESH DEHURY
|
2421006011WL0017082
|
RAMESH DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184290
|
|
RAMESH CHANDRA DEHURY
|
BANK OF BARODA(606985)
|
|
24
|
KISHORENAGAR
|
OR-21-006-011-001/11922
(JAMUNALI)
|
2421006011NRG23210720220285387
|
22/07/2022
|
RASMINEE DEHURY
|
2421006011WL0017082
|
RASMINEE DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184250
|
|
RASHMINI DEHURI
|
BANK OF BARODA(606985)
|
|
25
|
KISHORENAGAR
|
OR-21-006-011-001/11923
(JAMUNALI)
|
2421006011NRG23210720220285389
|
22/07/2022
|
LOKANATH DEHURY
|
2421006011WL0017082
|
LOKANATH DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184265
|
|
LOKANATH DEHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KISHORENAGAR
|
OR-21-006-011-001/11928
(JAMUNALI)
|
2421006011NRG23220720220287758
|
22/07/2022
|
BHASKAR NAIK
|
2421006011WL0017255
|
BHASKAR NAIK
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
27/08/2022
|
|
4227184270
|
|
MR BHASKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-011-001/11929
(JAMUNALI)
|
2421006011NRG23220720220287759
|
22/07/2022
|
BILASA NAIK
|
2421006011WL0017255
|
BILASA NAIK
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
27/08/2022
|
|
4227184286
|
|
MRS BILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-011-001/11931
(JAMUNALI)
|
2421006011NRG23210720220285343
|
22/07/2022
|
PITAMBAR BEHERA
|
2421006011WL0017079
|
PITAMBAR BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184292
|
|
MR PITAMBAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-011-001/11931
(JAMUNALI)
|
2421006011NRG23210720220285344
|
22/07/2022
|
RANJIT BEHERA
|
2421006011WL0017079
|
RANJIT BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184278
|
|
MRS RANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-011-001/24569
(JAMUNALI)
|
2421006011NRG23220720220287760
|
22/07/2022
|
HIRA KHILAR
|
2421006011WL0017255
|
HIRA KHILAR
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
27/08/2022
|
|
4227184260
|
|
HIRA KHILAR
|
BANK OF BARODA(606985)
|
|
31
|
KISHORENAGAR
|
OR-21-006-011-001/24571
(JAMUNALI)
|
2421006011NRG23210720220285345
|
22/07/2022
|
SUSAMA BEHERA
|
2421006011WL0017079
|
SUSAMA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184266
|
|
MRS SUSAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-011-001/24572
(JAMUNALI)
|
2421006011NRG23210720220285346
|
22/07/2022
|
SABITA BEHERA
|
2421006011WL0017079
|
SABITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184281
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-011-001/24574
(JAMUNALI)
|
2421006011NRG23210720220285348
|
22/07/2022
|
DUKHI BOITA
|
2421006011WL0017079
|
DUKHI BOITA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184280
|
|
MRS DUKHI DUHITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-011-001/24589
(JAMUNALI)
|
2421006011NRG23220720220287761
|
22/07/2022
|
TUNA MAJHI
|
2421006011WL0017255
|
TUNA MAJHI
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
27/08/2022
|
|
4227184269
|
|
MR TUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-011-001/26131
(JAMUNALI)
|
2421006011NRG23210720220285351
|
22/07/2022
|
KARNA BEHERA
|
2421006011WL0017079
|
KARNA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184247
|
|
MR KARNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-011-001/26131
(JAMUNALI)
|
2421006011NRG23210720220285352
|
22/07/2022
|
RUKUNI BEHERA
|
2421006011WL0017079
|
RUKUNI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184289
|
|
MRS RUKUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-011-002/12487
(JAMUNALI)
|
2421006011NRG23220720220287764
|
22/07/2022
|
KAILASH SETHI
|
2421006011WL0017256
|
KAILASH SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184288
|
|
MR KAILASH SETHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-011-002/12494
(JAMUNALI)
|
2421006011NRG23220720220287766
|
22/07/2022
|
PRADEEP BARIK
|
2421006011WL0017256
|
PRADEEP BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184279
|
|
MR PRADEEP BARIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-011-002/12500
(JAMUNALI)
|
2421006011NRG23220720220287769
|
22/07/2022
|
PRATIMA TANGI
|
2421006011WL0017256
|
PRATIMA TANGI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184293
|
|
MRS PRATIMA TANGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-011-002/12505
(JAMUNALI)
|
2421006011NRG23220720220287770
|
22/07/2022
|
PANKANA TANGI
|
2421006011WL0017256
|
PANKANA TANGI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184254
|
|
MS PANKANA TANGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-011-002/12529
(JAMUNALI)
|
2421006011NRG23220720220287773
|
22/07/2022
|
PRAKASH PRADHAN
|
2421006011WL0017256
|
PRAKASH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184255
|
|
MR PRAKASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-011-002/12537
(JAMUNALI)
|
2421006011NRG23220720220287774
|
22/07/2022
|
MALATI PRADHAN
|
2421006011WL0017256
|
MALATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184276
|
|
MRS MALATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-011-002/24326
(JAMUNALI)
|
2421006011NRG23220720220287778
|
22/07/2022
|
MALATI KANDHIA
|
2421006011WL0017256
|
MALATI KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184284
|
|
MRS MALATI KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-011-004/12143
(JAMUNALI)
|
2421006011NRG23210720220285390
|
22/07/2022
|
PALUNI DEHURI
|
2421006011WL0017083
|
PALUNI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184275
|
|
PALUNI DEHURI
|
BANK OF BARODA(606985)
|
|
45
|
KISHORENAGAR
|
OR-21-006-011-004/12144
(JAMUNALI)
|
2421006011NRG23210720220285391
|
22/07/2022
|
PANU BEHERA
|
2421006011WL0017083
|
PANU BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184268
|
|
MRS PANU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-011-004/12148
(JAMUNALI)
|
2421006011NRG23210720220285370
|
22/07/2022
|
UMA SANDHA
|
2421006011WL0017081
|
UMA SANDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184273
|
|
UMA SANDHA
|
BANK OF BARODA(606985)
|
|
47
|
KISHORENAGAR
|
OR-21-006-011-004/12192
(JAMUNALI)
|
2421006011NRG23220720220287781
|
22/07/2022
|
GULEI KANDHIA
|
2421006011WL0017257
|
GULEI KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184277
|
|
GULEI KANDHIA
|
BANK OF BARODA(606985)
|
|
48
|
KISHORENAGAR
|
OR-21-006-011-004/12206
(JAMUNALI)
|
2421006011NRG23220720220287782
|
22/07/2022
|
SIBARAM PRADHAN
|
2421006011WL0017257
|
SIBARAM PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184244
|
|
MR SIBARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-011-004/12217
(JAMUNALI)
|
2421006011NRG23210720220285393
|
22/07/2022
|
SUSHILA SAHOO
|
2421006011WL0017083
|
SUSHILA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184252
|
|
SUSHILA SAHOO SO BISWANATH SAHOO
|
BANK OF BARODA(606985)
|
|
50
|
KISHORENAGAR
|
OR-21-006-011-004/12244
(JAMUNALI)
|
2421006011NRG23210720220285372
|
22/07/2022
|
LAMBODAR SAHOO
|
2421006011WL0017081
|
LAMBODAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184258
|
|
LAMBODAR SAHOO
|
BANK OF BARODA(606985)
|
|
51
|
KISHORENAGAR
|
OR-21-006-011-004/26116
(JAMUNALI)
|
2421006011NRG23210720220285373
|
22/07/2022
|
DILLIP BEHERA
|
2421006011WL0017081
|
DILLIP BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184287
|
|
MR DILLIP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-011-004/26118
(JAMUNALI)
|
2421006011NRG23210720220285394
|
22/07/2022
|
LOPITA SAHU
|
2421006011WL0017083
|
LOPITA SAHU
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
27/08/2022
|
|
4227184264
|
|
LOPITA SAHOO
|
BANK OF BARODA(606985)
|
|
53
|
KISHORENAGAR
|
OR-21-006-011-004/26186
(JAMUNALI)
|
2421006011NRG23220720220287783
|
22/07/2022
|
BIJULI KANDHIA
|
2421006011WL0017257
|
BIJULI KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184285
|
|
MRS BIJULI KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHORENAGAR
|
OR-21-006-011-004/26187
(JAMUNALI)
|
2421006011NRG23220720220287784
|
22/07/2022
|
MITU DEHURY
|
2421006011WL0017257
|
MITU DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227184295
|
|
MITU DEHURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73260
|
73260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74814
|
74814
|
|
|
|
|
|
|
|