|
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
|
HINDOL
|
OR-07-015-006-001/18693
(Chital pur)
|
2407015000NRG24230620230386960
|
23/06/2023
|
ASHOK MOHAPATRA
|
2407015WL015556
|
ASHOK MOHAPATRA
|
00032
|
UTIB0000288
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695543
|
|
MR ASHOK MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-006-002/19033
(Chital pur)
|
2407015000NRG24230620230386987
|
23/06/2023
|
Nikili Biswal
|
2407015WL015556
|
Nikili Biswal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695498
|
|
NIKILI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINDOL
|
OR-07-015-006-002/19033
(Chital pur)
|
2407015000NRG24230620230386986
|
23/06/2023
|
Pratap Biswal
|
2407015WL015556
|
Pratap Biswal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695497
|
|
PRATAP CHANDRA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINDOL
|
OR-07-015-006-002/19175
(Chital pur)
|
2407015000NRG24230620230386992
|
23/06/2023
|
Sumati Biswal
|
2407015WL015556
|
Sumati Biswal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695541
|
|
SUMATI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINDOL
|
OR-07-015-006-002/19437
(Chital pur)
|
2407015000NRG24230620230387002
|
23/06/2023
|
Bharat Dehuri
|
2407015WL015556
|
Bharat Dehuri
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695500
|
|
BHARAT DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINDOL
|
OR-07-015-006-002/38609
(Chital pur)
|
2407015000NRG24230620230387010
|
23/06/2023
|
Runu Behera
|
2407015WL015556
|
Runu Behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Rejected
|
30/06/2023
|
|
2867695499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-006-001/18574
(Chital pur)
|
2407015000NRG24230620230386955
|
23/06/2023
|
CHHABILA MAHAPATRA
|
2407015WL015556
|
CHHABILA MAHAPATRA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695528
|
|
CHHABILA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-006-001/18600
(Chital pur)
|
2407015000NRG24230620230386958
|
23/06/2023
|
ANJALI MAHAPATRA
|
2407015WL015556
|
ANJALI MAHAPATRA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695522
|
|
MRS ANJALI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-006-001/18600
(Chital pur)
|
2407015000NRG24230620230386957
|
23/06/2023
|
Girish Mohapatra
|
2407015WL015556
|
Girish Mohapatra
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695518
|
|
MR GIRISH CHANDRA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-006-001/18649
(Chital pur)
|
2407015000NRG24230620230386959
|
23/06/2023
|
Manju Mahapatra
|
2407015WL015556
|
Manju Mahapatra
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695539
|
|
MRS MANJU MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-006-001/18698
(Chital pur)
|
2407015000NRG24230620230386962
|
23/06/2023
|
Panakajini Mohapatra
|
2407015WL015556
|
Panakajini Mohapatra
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695525
|
|
PANKAJINI MOHAPATRA
|
RATNAKAR BANK(607393)
|
|
12
|
HINDOL
|
OR-07-015-006-001/18703
(Chital pur)
|
2407015000NRG24230620230386963
|
23/06/2023
|
Mami Mahapatra
|
2407015WL015556
|
Mami Mahapatra
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695530
|
|
MISS MAMI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-006-001/18703
(Chital pur)
|
2407015000NRG24230620230386964
|
23/06/2023
|
Narmada Mahapatra
|
2407015WL015556
|
Narmada Mahapatra
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695505
|
|
MRS NARMADA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-006-001/18735
(Chital pur)
|
2407015000NRG24230620230386965
|
23/06/2023
|
Mr. PRADYOSH MAHAPATRA
|
2407015WL015556
|
Mr. PRADYOSH MAHAPATRA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695529
|
|
MR PRADYOSH MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-006-001/18784
(Chital pur)
|
2407015000NRG24230620230386966
|
23/06/2023
|
Kanaka Mohapatra
|
2407015WL015556
|
Kanaka Mohapatra
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695526
|
|
MRS KANAK MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-006-001/18784
(Chital pur)
|
2407015000NRG24230620230386967
|
23/06/2023
|
SUJAYA MAHAPATRA
|
2407015WL015556
|
SUJAYA MAHAPATRA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695532
|
|
MRS SUJAYA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-006-001/18788
(Chital pur)
|
2407015000NRG24230620230386969
|
23/06/2023
|
Basanti Maharana
|
2407015WL015556
|
Basanti Maharana
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695527
|
|
BASANTI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-006-001/18795
(Chital pur)
|
2407015000NRG24230620230386972
|
23/06/2023
|
SACHIKANTA MAHAPATRA
|
2407015WL015556
|
SACHIKANTA MAHAPATRA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695531
|
|
MR SACHIKANTA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-006-001/18795
(Chital pur)
|
2407015000NRG24230620230386971
|
23/06/2023
|
SILU MAHAPATRA
|
2407015WL015556
|
SILU MAHAPATRA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695506
|
|
MASTER SILU MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-006-001/18823
(Chital pur)
|
2407015000NRG24230620230386973
|
23/06/2023
|
SATYABHAMA MAHARANA
|
2407015WL015556
|
SATYABHAMA MAHARANA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695538
|
|
MR SATYABHAMA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-006-001/18825
(Chital pur)
|
2407015000NRG24230620230386974
|
23/06/2023
|
MANOJ MAHAPATRA
|
2407015WL015556
|
MANOJ MAHAPATRA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695493
|
|
MR MANOJ MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-006-001/18890
(Chital pur)
|
2407015000NRG24230620230386975
|
23/06/2023
|
Kiran Mahapatra
|
2407015WL015556
|
Kiran Mahapatra
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695523
|
|
MRS KIRAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-006-001/18898
(Chital pur)
|
2407015000NRG24230620230386976
|
23/06/2023
|
NIRUPAMA MAHAPATRA
|
2407015WL015556
|
NIRUPAMA MAHAPATRA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695535
|
|
NIRUPAMA MAHAPATRA W/O ABHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HINDOL
|
OR-07-015-006-001/38681
(Chital pur)
|
2407015000NRG24230620230386977
|
23/06/2023
|
USHA PRUSTI
|
2407015WL015556
|
USHA PRUSTI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695504
|
|
MRS USHA PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-006-001/38758-A
(Chital pur)
|
2407015000NRG24230620230386979
|
23/06/2023
|
Mrs. MADHUSMITA MAHARANA
|
2407015WL015556
|
Mrs. MADHUSMITA MAHARANA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695503
|
|
MRS MADHUSMITA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-006-001/38758-A
(Chital pur)
|
2407015000NRG24230620230386978
|
23/06/2023
|
PRASANTA MAHARANA
|
2407015WL015556
|
PRASANTA MAHARANA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695495
|
|
MR PRASANTA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-006-001/38758-B
(Chital pur)
|
2407015000NRG24230620230386980
|
23/06/2023
|
SANTOSH KUMAR MAHARANA
|
2407015WL015556
|
SANTOSH KUMAR MAHARANA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695496
|
|
MR SANTOSH KUMAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-006-001/38758-C
(Chital pur)
|
2407015000NRG24230620230386982
|
23/06/2023
|
DUSMANT MAHARANA
|
2407015WL015556
|
DUSMANT MAHARANA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695501
|
|
MR DUSMANT MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-006-002/18966
(Chital pur)
|
2407015000NRG24230620230386983
|
23/06/2023
|
Mamata Samal
|
2407015WL015556
|
Mamata Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695537
|
|
MAMATA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HINDOL
|
OR-07-015-006-002/19027
(Chital pur)
|
2407015000NRG24230620230386985
|
23/06/2023
|
Ambu Biswal
|
2407015WL015556
|
Ambu Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695509
|
|
MRS AMABU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-006-002/19027
(Chital pur)
|
2407015000NRG24230620230386984
|
23/06/2023
|
Mr. DOLGOBINDA BISWAL
|
2407015WL015556
|
Mr. DOLGOBINDA BISWAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695516
|
|
MR DOLGOBINDA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-006-002/19087
(Chital pur)
|
2407015000NRG24230620230386989
|
23/06/2023
|
Susmanta samai
|
2407015WL015556
|
Susmanta samai
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695510
|
|
MR SUMANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-006-002/19087
(Chital pur)
|
2407015000NRG24230620230386988
|
23/06/2023
|
Trinatha Samal
|
2407015WL015556
|
Trinatha Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695519
|
|
MR TRINATH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-006-002/19134
(Chital pur)
|
2407015000NRG24230620230386990
|
23/06/2023
|
KARUNA BEHERA
|
2407015WL015556
|
KARUNA BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695521
|
|
KARUNAKARA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HINDOL
|
OR-07-015-006-002/19134
(Chital pur)
|
2407015000NRG24230620230386991
|
23/06/2023
|
Mrs. PUSPALATA BEHERA
|
2407015WL015556
|
Mrs. PUSPALATA BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695508
|
|
PUSPALATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HINDOL
|
OR-07-015-006-002/19213
(Chital pur)
|
2407015000NRG24230620230386993
|
23/06/2023
|
Sumitra Samal
|
2407015WL015556
|
Sumitra Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695536
|
|
MRS SUMITRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-006-002/19226
(Chital pur)
|
2407015000NRG24230620230386994
|
23/06/2023
|
Ranju Biswal
|
2407015WL015556
|
Ranju Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695507
|
|
MR RANJU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-006-002/19250
(Chital pur)
|
2407015000NRG24230620230386996
|
23/06/2023
|
Sajani Biswal
|
2407015WL015556
|
Sajani Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695512
|
|
MRS SAJANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-006-002/19250
(Chital pur)
|
2407015000NRG24230620230386995
|
23/06/2023
|
Sanatan Biswal
|
2407015WL015556
|
Sanatan Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695540
|
|
MR SANATAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-006-002/19293
(Chital pur)
|
2407015000NRG24230620230386997
|
23/06/2023
|
Basanti Biswal
|
2407015WL015556
|
Basanti Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695511
|
|
MS BASANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-006-002/19293
(Chital pur)
|
2407015000NRG24230620230386998
|
23/06/2023
|
Jayakrushna Biswal
|
2407015WL015556
|
Jayakrushna Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695490
|
|
JAYA KRISHNA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-006-002/19293
(Chital pur)
|
2407015000NRG24230620230386999
|
23/06/2023
|
Sushant Biswal
|
2407015WL015556
|
Sushant Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695502
|
|
Mr. SUSANTA KUMAR BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HINDOL
|
OR-07-015-006-002/19429
(Chital pur)
|
2407015000NRG24230620230387000
|
23/06/2023
|
Anusaya Sahoo
|
2407015WL015556
|
Anusaya Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695492
|
|
ANUSUYA BISWAL
|
BANK OF BARODA(606985)
|
|
44
|
HINDOL
|
OR-07-015-006-002/19435
(Chital pur)
|
2407015000NRG24230620230387001
|
23/06/2023
|
Naresh Dehuri
|
2407015WL015556
|
Naresh Dehuri
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695491
|
|
MR NARESH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINDOL
|
OR-07-015-006-002/19437
(Chital pur)
|
2407015000NRG24230620230387003
|
23/06/2023
|
Pratima Dehuri
|
2407015WL015556
|
Pratima Dehuri
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695533
|
|
MRS PRATIMA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINDOL
|
OR-07-015-006-002/19455
(Chital pur)
|
2407015000NRG24230620230387005
|
23/06/2023
|
Puspanjali Biswal
|
2407015WL015556
|
Puspanjali Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695514
|
|
MRS PUSPANJALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINDOL
|
OR-07-015-006-002/19455
(Chital pur)
|
2407015000NRG24230620230387004
|
23/06/2023
|
Satyabadi Biswal
|
2407015WL015556
|
Satyabadi Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695520
|
|
MR SATYABADI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINDOL
|
OR-07-015-006-002/19456
(Chital pur)
|
2407015000NRG24230620230387006
|
23/06/2023
|
Gopabandhu Biswal
|
2407015WL015556
|
Gopabandhu Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695524
|
|
MR GOPABANDHU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINDOL
|
OR-07-015-006-002/19456
(Chital pur)
|
2407015000NRG24230620230387007
|
23/06/2023
|
Puspalata Biswal
|
2407015WL015556
|
Puspalata Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695513
|
|
MRS PUSPALATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINDOL
|
OR-07-015-006-002/19462
(Chital pur)
|
2407015000NRG24230620230387009
|
23/06/2023
|
Prabhati Biswal
|
2407015WL015556
|
Prabhati Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695534
|
|
PRAVATI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HINDOL
|
OR-07-015-006-002/19462
(Chital pur)
|
2407015000NRG24230620230387008
|
23/06/2023
|
Ramesh Chandra Biswal
|
2407015WL015556
|
Ramesh Chandra Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695494
|
|
MR RAMESH CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINDOL
|
OR-07-015-006-002/38646
(Chital pur)
|
2407015000NRG24230620230387011
|
23/06/2023
|
Tikili Behera
|
2407015WL015556
|
Tikili Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695515
|
|
MRS TIKILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINDOL
|
OR-07-015-006-002/38679
(Chital pur)
|
2407015000NRG24230620230387012
|
23/06/2023
|
Kabita Behera
|
2407015WL015556
|
Kabita Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695517
|
|
MRS KABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
54
|
HINDOL
|
OR-07-015-006-001/18788
(Chital pur)
|
2407015000NRG24230620230386968
|
23/06/2023
|
Sarata Maharana
|
2407015WL015556
|
Sarata Maharana
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867695542
|
|
MR SARAT MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76788
|
76788
|
|
|
|
|
|
|
|