|
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-24-005-006-009/448692
(KIRAMA)
|
2424005006NRG24060720230198465
|
06/07/2023
|
Jaga raita
|
2424005006WL009700
|
Jaga raita
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608669
|
|
JAGA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-006-009/10725
(KIRAMA)
|
2424005006NRG24050720230196691
|
06/07/2023
|
Phula Majhi
|
2424005006WL009623
|
Phula Majhi
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964608677
|
|
FULU MAJHI S/O- GUDRIGUDENJI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-009/10736
(KIRAMA)
|
2424005006NRG24050720230196693
|
06/07/2023
|
Bulu Malika
|
2424005006WL009623
|
Bulu Malika
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964608673
|
|
BULU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-009/44742
(KIRAMA)
|
2424005006NRG24060720230198453
|
06/07/2023
|
Premika Raita
|
2424005006WL009700
|
Premika Raita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608678
|
|
PREMIKA RAITA W/O- DANIEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-009/448587
(KIRAMA)
|
2424005006NRG24050720230196703
|
06/07/2023
|
alina mallik
|
2424005006WL009623
|
alina mallik
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964608679
|
|
ELINA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-009/448587
(KIRAMA)
|
2424005006NRG24050720230196702
|
06/07/2023
|
johan mallik
|
2424005006WL009623
|
johan mallik
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964608674
|
|
JOHAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-009/448694
(KIRAMA)
|
2424005006NRG24060720230198467
|
06/07/2023
|
Budu mandal
|
2424005006WL009700
|
Budu mandal
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608675
|
|
BUDA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-006-009/448732
(KIRAMA)
|
2424005006NRG24060720230198471
|
06/07/2023
|
BHAGYA RAITA
|
2424005006WL009700
|
BHAGYA RAITA
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608680
|
|
BHAGYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-006-009/488853
(KIRAMA)
|
2424005006NRG24060720230198474
|
06/07/2023
|
RAJKISHOR MANDAL
|
2424005006WL009700
|
RAJKISHOR MANDAL
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608681
|
|
Mr. RAJ KISHOR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
NUAGADA
|
OR-24-005-006-009/488854
(KIRAMA)
|
2424005006NRG24060720230198475
|
06/07/2023
|
DEVID MANDAL
|
2424005006WL009700
|
DEVID MANDAL
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608676
|
|
DEVID MANDL
|
IDBI BANK(607095)
|
|
11
|
NUAGADA
|
OR-24-005-006-010/10457
(KIRAMA)
|
2424005006NRG24060720230198442
|
06/07/2023
|
Mikal Badaraita
|
2424005006WL009699
|
Mikal Badaraita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608667
|
|
MIKAL BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13443
|
13443
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-006-009/488857
(KIRAMA)
|
2424005006NRG24060720230198478
|
06/07/2023
|
SASMITA RAITA
|
2424005006WL009700
|
SASMITA RAITA
|
00415
|
SBIN0001090
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608651
|
|
Ms. Sasmita Raita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
NUAGADA
|
OR-24-005-006-009/10734
(KIRAMA)
|
2424005006NRG24050720230196692
|
06/07/2023
|
MADENGA MALLIK
|
2424005006WL009623
|
MADENGA MALLIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964608682
|
|
MR MADENGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-006-009/10736
(KIRAMA)
|
2424005006NRG24050720230196694
|
06/07/2023
|
Astle Malika
|
2424005006WL009623
|
Astle Malika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964608671
|
|
MRS ESTAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-006-009/10737
(KIRAMA)
|
2424005006NRG24050720230196695
|
06/07/2023
|
Mohan Majhi
|
2424005006WL009623
|
Mohan Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964608650
|
|
MAHAN MAJHI
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-006-009/448585
(KIRAMA)
|
2424005006NRG24050720230196699
|
06/07/2023
|
philiman mallik
|
2424005006WL009623
|
philiman mallik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964608639
|
|
PHILLIMAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-006-009/448586
(KIRAMA)
|
2424005006NRG24050720230196700
|
06/07/2023
|
lusiyan mallik
|
2424005006WL009623
|
lusiyan mallik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964608644
|
|
LUSSIAN MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NUAGADA
|
OR-24-005-006-009/448594
(KIRAMA)
|
2424005006NRG24050720230196708
|
06/07/2023
|
jihuda mallik
|
2424005006WL009623
|
jihuda mallik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964608672
|
|
JIHUDA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-006-009/448594
(KIRAMA)
|
2424005006NRG24050720230196709
|
06/07/2023
|
sabita mallik
|
2424005006WL009623
|
sabita mallik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964608635
|
|
MRS SABITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-006-009/448602
(KIRAMA)
|
2424005006NRG24060720230198455
|
06/07/2023
|
Susani Raita
|
2424005006WL009700
|
Susani Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608665
|
|
MRS SHUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-006-009/448671
(KIRAMA)
|
2424005006NRG24060720230198456
|
06/07/2023
|
nimiya mondal
|
2424005006WL009700
|
nimiya mondal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608648
|
|
MR NIMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-006-009/448671
(KIRAMA)
|
2424005006NRG24060720230198457
|
06/07/2023
|
Ramba mandal
|
2424005006WL009700
|
Ramba mandal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608643
|
|
MRS RAMBHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-006-009/448673
(KIRAMA)
|
2424005006NRG24060720230198459
|
06/07/2023
|
Sangita Mandal
|
2424005006WL009700
|
Sangita Mandal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608683
|
|
MRS SANJITA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-006-009/448675
(KIRAMA)
|
2424005006NRG24060720230198460
|
06/07/2023
|
Inponi raita
|
2424005006WL009700
|
Inponi raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608684
|
|
MRS IMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-006-009/448677
(KIRAMA)
|
2424005006NRG24060720230198461
|
06/07/2023
|
Ayadini Mandal
|
2424005006WL009700
|
Ayadini Mandal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608664
|
|
MRS AYADINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-006-009/448678
(KIRAMA)
|
2424005006NRG24060720230198462
|
06/07/2023
|
Bijaya raita
|
2424005006WL009700
|
Bijaya raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608638
|
|
BIJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-006-009/448678
(KIRAMA)
|
2424005006NRG24060720230198463
|
06/07/2023
|
Buli raita
|
2424005006WL009700
|
Buli raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608666
|
|
MRS BULI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-006-009/448688
(KIRAMA)
|
2424005006NRG24060720230198464
|
06/07/2023
|
Mariyam gamango
|
2424005006WL009700
|
Mariyam gamango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608687
|
|
MRS MARIYAM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-006-009/448724
(KIRAMA)
|
2424005006NRG24050720230196710
|
06/07/2023
|
Katrina Malika
|
2424005006WL009623
|
Katrina Malika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964608662
|
|
MRS KATRINA MALIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-006-009/448727
(KIRAMA)
|
2424005006NRG24060720230198469
|
06/07/2023
|
SUBITA RAITA
|
2424005006WL009700
|
SUBITA RAITA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608634
|
|
MRS SUBITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-006-009/448727
(KIRAMA)
|
2424005006NRG24060720230198468
|
06/07/2023
|
TARAMA RAITA
|
2424005006WL009700
|
TARAMA RAITA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608685
|
|
TARAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-006-009/488769
(KIRAMA)
|
2424005006NRG24060720230198472
|
06/07/2023
|
PRASANTA MANDAL
|
2424005006WL009700
|
PRASANTA MANDAL
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608642
|
|
MR PRASANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-006-009/488852
(KIRAMA)
|
2424005006NRG24060720230198473
|
06/07/2023
|
AJAYA GAMANGO
|
2424005006WL009700
|
AJAYA GAMANGO
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608652
|
|
AJAYA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-006-009/488855
(KIRAMA)
|
2424005006NRG24060720230198476
|
06/07/2023
|
ANUSH MANDAL
|
2424005006WL009700
|
ANUSH MANDAL
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608646
|
|
MR ANUSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-006-009/488856
(KIRAMA)
|
2424005006NRG24060720230198477
|
06/07/2023
|
SEBAJANI MANDAL
|
2424005006WL009700
|
SEBAJANI MANDAL
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608645
|
|
MISS SEBAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-006-010/10455
(KIRAMA)
|
2424005006NRG24060720230198440
|
06/07/2023
|
Mathew Majhi
|
2424005006WL009699
|
Mathew Majhi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608663
|
|
MR MATHYU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-006-010/10458
(KIRAMA)
|
2424005006NRG24060720230198443
|
06/07/2023
|
Regad Badaraita
|
2424005006WL009699
|
Regad Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608637
|
|
MR RAGAD BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-006-010/10460
(KIRAMA)
|
2424005006NRG24060720230198446
|
06/07/2023
|
pitar badaraita
|
2424005006WL009699
|
pitar badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608686
|
|
PITAR BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-006-010/10464
(KIRAMA)
|
2424005006NRG24060720230198447
|
06/07/2023
|
Musiya Raita
|
2424005006WL009699
|
Musiya Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608689
|
|
MR MOSHIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-006-010/10466
(KIRAMA)
|
2424005006NRG24060720230198449
|
06/07/2023
|
Jakuba Majhi
|
2424005006WL009699
|
Jakuba Majhi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608670
|
|
MR JAKUB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-006-010/10469
(KIRAMA)
|
2424005006NRG24060720230198451
|
06/07/2023
|
Karniel Raita
|
2424005006WL009699
|
Karniel Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608641
|
|
MR KARNIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-006-010/10473
(KIRAMA)
|
2424005006NRG24060720230198452
|
06/07/2023
|
Mangal Gamanga
|
2424005006WL009699
|
Mangal Gamanga
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608688
|
|
MR MANGAL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40680
|
40680
|
|
|
|
|
|
|
|
|
43
|
NUAGADA
|
OR-24-005-006-009/448601
(KIRAMA)
|
2424005006NRG24060720230198454
|
06/07/2023
|
manuel mandal
|
2424005006WL009700
|
manuel mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608649
|
|
MR EMANUEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-006-009/448692
(KIRAMA)
|
2424005006NRG24060720230198466
|
06/07/2023
|
Junita raita
|
2424005006WL009700
|
Junita raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608636
|
|
MISS JUNITA MANDAL M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
45
|
NUAGADA
|
OR-24-005-006-009/10622
(KIRAMA)
|
2424005006NRG24050720230196677
|
06/07/2023
|
ISHRAEL MALIK
|
2424005006WL009623
|
ISHRAEL MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964608647
|
|
MR ISHRAEL MALIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-006-009/10738
(KIRAMA)
|
2424005006NRG24050720230196697
|
06/07/2023
|
Estar Majhi
|
2424005006WL009623
|
Estar Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964608640
|
|
MRS ESTAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
47
|
NUAGADA
|
OR-24-005-006-009/10656
(KIRAMA)
|
2424005006NRG24050720230196680
|
06/07/2023
|
Saiba Sabara
|
2424005006WL009623
|
Saiba Sabara
|
751001
|
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964608661
|
|
SAEBA SABAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-006-009/10662
(KIRAMA)
|
2424005006NRG24050720230196682
|
06/07/2023
|
Tari Mandala
|
2424005006WL009623
|
Tari Mandala
|
751001
|
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964608655
|
|
MRS TERI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-006-009/10697
(KIRAMA)
|
2424005006NRG24050720230196685
|
06/07/2023
|
Santi Majhi
|
2424005006WL009623
|
Santi Majhi
|
751001
|
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964608653
|
|
Mr. SANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
NUAGADA
|
OR-24-005-006-009/11732
(KIRAMA)
|
2424005006NRG24050720230196698
|
06/07/2023
|
Sumi Mallick
|
2424005006WL009623
|
Sumi Mallick
|
751001
|
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964608654
|
|
SUMI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NUAGADA
|
OR-24-005-006-010/10445
(KIRAMA)
|
2424005006NRG24060720230198439
|
06/07/2023
|
Sulanda Raita
|
2424005006WL009699
|
Sulanda Raita
|
751001
|
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608668
|
|
SULAMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NUAGADA
|
OR-24-005-006-010/10455
(KIRAMA)
|
2424005006NRG24060720230198441
|
06/07/2023
|
Sujani Majhi
|
2424005006WL009699
|
Sujani Majhi
|
751001
|
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608658
|
|
SUJANI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NUAGADA
|
OR-24-005-006-010/10458
(KIRAMA)
|
2424005006NRG24060720230198444
|
06/07/2023
|
Sunemi Badaraita
|
2424005006WL009699
|
Sunemi Badaraita
|
751001
|
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608660
|
|
SUNEMI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NUAGADA
|
OR-24-005-006-010/10460
(KIRAMA)
|
2424005006NRG24060720230198445
|
06/07/2023
|
Sari Badaraita
|
2424005006WL009699
|
Sari Badaraita
|
751001
|
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608656
|
|
SARI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NUAGADA
|
OR-24-005-006-010/10464
(KIRAMA)
|
2424005006NRG24060720230198448
|
06/07/2023
|
Sara Raita
|
2424005006WL009699
|
Sara Raita
|
751001
|
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608657
|
|
SARA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NUAGADA
|
OR-24-005-006-010/10466
(KIRAMA)
|
2424005006NRG24060720230198450
|
06/07/2023
|
Ayari Majhi
|
2424005006WL009699
|
Ayari Majhi
|
751001
|
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964608659
|
|
AYAARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75975
|
75975
|
|
|
|
|
|
|
|