|
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
|
Kalimela
|
OR-31-010-013-001/15694
(LUGEL)
|
2431010013NRG24260420230034617
|
27/04/2023
|
RAMENDRANATH MALLICK
|
2431010013WL001779
|
RAMENDRANATH MALLICK
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908702
|
|
MR RAMENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-013-001/15736
(LUGEL)
|
2431010013NRG24260420230034935
|
27/04/2023
|
Madhabi Mandal
|
2431010013WL001803
|
Madhabi Mandal
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908718
|
|
MRS MADHABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-013-001/15858
(LUGEL)
|
2431010013NRG24260420230034634
|
27/04/2023
|
ARUN MANDAL
|
2431010013WL001779
|
ARUN MANDAL
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1438908734
|
|
MR ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-013-001/15860
(LUGEL)
|
2431010013NRG24260420230034639
|
27/04/2023
|
JAYANTI MANDAL
|
2431010013WL001779
|
JAYANTI MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908705
|
|
MRS JAYANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-013-001/267122
(LUGEL)
|
2431010013NRG24260420230034954
|
27/04/2023
|
Deepa Sarkar
|
2431010013WL001803
|
Deepa Sarkar
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908717
|
|
MRS DIPA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
6
|
Kalimela
|
OR-31-010-013-001/15531
(LUGEL)
|
2431010013NRG24260420230034931
|
27/04/2023
|
Jayanta Ray
|
2431010013WL001803
|
Jayanta Ray
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908758
|
|
MR JAYANTA RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-013-001/15676
(LUGEL)
|
2431010013NRG24260420230034616
|
27/04/2023
|
KANCHAN BASU
|
2431010013WL001779
|
KANCHAN BASU
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908726
|
|
MISS KANCHAN BASU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-013-001/15676
(LUGEL)
|
2431010013NRG24260420230034615
|
27/04/2023
|
Rina
|
2431010013WL001779
|
Rina
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908706
|
|
MRS RINA BASU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-013-001/15697
(LUGEL)
|
2431010013NRG24260420230034620
|
27/04/2023
|
Mohan Gain
|
2431010013WL001779
|
Mohan Gain
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908747
|
|
MR MOHAN GAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-013-001/15724
(LUGEL)
|
2431010013NRG24260420230034621
|
27/04/2023
|
DIPTI MAJHI
|
2431010013WL001779
|
DIPTI MAJHI
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908727
|
|
MRS DEEPTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-013-001/15725
(LUGEL)
|
2431010013NRG24260420230034933
|
27/04/2023
|
SUNITI BISWAS
|
2431010013WL001803
|
SUNITI BISWAS
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908753
|
|
MRS SUNITI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-013-001/15741
(LUGEL)
|
2431010013NRG24260420230034622
|
27/04/2023
|
Basanti Ray
|
2431010013WL001779
|
Basanti Ray
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908762
|
|
MRS BASANTI RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-013-001/15746
(LUGEL)
|
2431010013NRG24260420230034624
|
27/04/2023
|
Sumit Majumdar
|
2431010013WL001779
|
Sumit Majumdar
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908740
|
|
MR SUMIT MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-013-001/15748
(LUGEL)
|
2431010013NRG24260420230034626
|
27/04/2023
|
PRAVAT BISWAS
|
2431010013WL001779
|
PRAVAT BISWAS
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908770
|
|
MR PRAVAT BISWAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-013-001/15749
(LUGEL)
|
2431010013NRG24260420230034627
|
27/04/2023
|
Susuma
|
2431010013WL001779
|
Susuma
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908707
|
|
MRS SUSUMA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-013-001/15824
(LUGEL)
|
2431010013NRG24260420230034936
|
27/04/2023
|
Sankari Badai
|
2431010013WL001803
|
Sankari Badai
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908759
|
|
MRS SANKARI BADOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-013-001/15840
(LUGEL)
|
2431010013NRG24260420230034631
|
27/04/2023
|
Binda Mandal
|
2431010013WL001779
|
Binda Mandal
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908764
|
|
BRINDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-013-001/15859
(LUGEL)
|
2431010013NRG24260420230034637
|
27/04/2023
|
Karuna Mandal
|
2431010013WL001779
|
Karuna Mandal
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908709
|
|
MRS KARUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-013-001/15883
(LUGEL)
|
2431010013NRG24260420230034940
|
27/04/2023
|
Sukumara Mistry
|
2431010013WL001803
|
Sukumara Mistry
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908741
|
|
MRS SUKHAMANI MISTRY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-013-001/15891
(LUGEL)
|
2431010013NRG24260420230034640
|
27/04/2023
|
Dipali Mandal
|
2431010013WL001779
|
Dipali Mandal
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908704
|
|
MRS DIPALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-013-001/15899
(LUGEL)
|
2431010013NRG24260420230034943
|
27/04/2023
|
Urmila Mandal
|
2431010013WL001803
|
Urmila Mandal
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908708
|
|
MRS URMILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-013-001/15912
(LUGEL)
|
2431010013NRG24260420230034944
|
27/04/2023
|
MINATI SARKAR
|
2431010013WL001803
|
MINATI SARKAR
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908766
|
|
MINATI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kalimela
|
OR-31-010-013-001/15919
(LUGEL)
|
2431010013NRG24260420230034946
|
27/04/2023
|
Kalidashi Sarkar
|
2431010013WL001803
|
Kalidashi Sarkar
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908750
|
|
MRS KALIDASI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-013-001/15919
(LUGEL)
|
2431010013NRG24260420230034947
|
27/04/2023
|
Prakash Sarkar
|
2431010013WL001803
|
Prakash Sarkar
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908749
|
|
PRAKASH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-013-001/15921
(LUGEL)
|
2431010013NRG24260420230034949
|
27/04/2023
|
JOGESH SARKAR
|
2431010013WL001803
|
JOGESH SARKAR
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908743
|
|
JOGESH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-013-001/15921
(LUGEL)
|
2431010013NRG24260420230034948
|
27/04/2023
|
Sadhana Sarkar
|
2431010013WL001803
|
Sadhana Sarkar
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908711
|
|
MRS SADHANA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-013-001/17771-A
(LUGEL)
|
2431010013NRG24260420230034641
|
27/04/2023
|
Ashutosh
|
2431010013WL001779
|
Ashutosh
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908746
|
|
MR ASHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-013-001/17771-A
(LUGEL)
|
2431010013NRG24260420230034642
|
27/04/2023
|
Namita
|
2431010013WL001779
|
Namita
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908738
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalimela
|
OR-31-010-013-001/17772-A
(LUGEL)
|
2431010013NRG24260420230034643
|
27/04/2023
|
BALARAM
|
2431010013WL001779
|
BALARAM
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908763
|
|
MR BALARAM SARKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalimela
|
OR-31-010-013-001/17772-A
(LUGEL)
|
2431010013NRG24260420230034644
|
27/04/2023
|
BINODINI SARKAR
|
2431010013WL001779
|
BINODINI SARKAR
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908767
|
|
BINODINI SARKAR
|
INDUSIND BANK(607189)
|
|
31
|
Kalimela
|
OR-31-010-013-001/17775-A
(LUGEL)
|
2431010013NRG24260420230034645
|
27/04/2023
|
Kamala
|
2431010013WL001779
|
Kamala
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908712
|
|
MRS KAMALA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-010-013-001/17779-A
(LUGEL)
|
2431010013NRG24260420230034646
|
27/04/2023
|
Rantu Mandal
|
2431010013WL001779
|
Rantu Mandal
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908723
|
|
MR RANTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-010-013-001/17779-A
(LUGEL)
|
2431010013NRG24260420230034647
|
27/04/2023
|
Sabitri
|
2431010013WL001779
|
Sabitri
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908739
|
|
MRS SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalimela
|
OR-31-010-013-001/267103
(LUGEL)
|
2431010013NRG24260420230034952
|
27/04/2023
|
SUSUMA PAIK
|
2431010013WL001803
|
SUSUMA PAIK
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908751
|
|
MRS SUSAMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalimela
|
OR-31-010-013-001/267129
(LUGEL)
|
2431010013NRG24260420230034955
|
27/04/2023
|
Satyaranjan Sarkar
|
2431010013WL001803
|
Satyaranjan Sarkar
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908722
|
|
SATYARANJAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalimela
|
OR-31-010-013-001/267336
(LUGEL)
|
2431010013NRG24260420230034959
|
27/04/2023
|
MALINA BISWAS
|
2431010013WL001803
|
MALINA BISWAS
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908774
|
|
MRS MALINA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalimela
|
OR-31-010-013-001/267342
(LUGEL)
|
2431010013NRG24260420230034960
|
27/04/2023
|
Kani Sunam
|
2431010013WL001803
|
Kani Sunam
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908773
|
|
KANI SUNAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kalimela
|
OR-31-010-013-001/267344
(LUGEL)
|
2431010013NRG24260420230034962
|
27/04/2023
|
HARASHIT SARKAR
|
2431010013WL001803
|
HARASHIT SARKAR
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908725
|
|
Mr. HARASHIT SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kalimela
|
OR-31-010-013-001/267345
(LUGEL)
|
2431010013NRG24260420230034963
|
27/04/2023
|
DULA SUNAM
|
2431010013WL001803
|
DULA SUNAM
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908769
|
|
MR DULA SUNAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kalimela
|
OR-31-010-013-001/267347
(LUGEL)
|
2431010013NRG24260420230034964
|
27/04/2023
|
RAJE SUNAM
|
2431010013WL001803
|
RAJE SUNAM
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908772
|
|
MRS RAJE SUNAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalimela
|
OR-31-010-013-001/267348
(LUGEL)
|
2431010013NRG24260420230034966
|
27/04/2023
|
KARISHMA GAIN
|
2431010013WL001803
|
KARISHMA GAIN
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908768
|
|
MISS KARISHMA GAIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kalimela
|
OR-31-010-013-001/267348
(LUGEL)
|
2431010013NRG24260420230034967
|
27/04/2023
|
SUDIP MISTRY
|
2431010013WL001803
|
SUDIP MISTRY
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908775
|
|
SUDIP MISTRY
|
BANK OF BARODA(606985)
|
|
43
|
Kalimela
|
OR-31-010-013-001/267349
(LUGEL)
|
2431010013NRG24260420230034968
|
27/04/2023
|
MUTI SUNAM
|
2431010013WL001803
|
MUTI SUNAM
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908745
|
|
MRS MUTI SUNAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kalimela
|
OR-31-010-013-001/267350
(LUGEL)
|
2431010013NRG24260420230034969
|
27/04/2023
|
MUNI SONDHI
|
2431010013WL001803
|
MUNI SONDHI
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908756
|
|
MRS MUNI SONDHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kalimela
|
OR-31-010-013-001/267351
(LUGEL)
|
2431010013NRG24260420230034971
|
27/04/2023
|
SOME SUNAM
|
2431010013WL001803
|
SOME SUNAM
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908744
|
|
MRS SOME SUNAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kalimela
|
OR-31-010-013-001/26889
(LUGEL)
|
2431010013NRG24260420230034973
|
27/04/2023
|
Kanak Gosh
|
2431010013WL001803
|
Kanak Gosh
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908715
|
|
MRS KANAK GHOSH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kalimela
|
OR-31-010-013-001/40392
(LUGEL)
|
2431010013NRG24260420230034649
|
27/04/2023
|
Milon Basu
|
2431010013WL001779
|
Milon Basu
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908701
|
|
MR MILON BOSU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kalimela
|
OR-31-010-013-001/40392
(LUGEL)
|
2431010013NRG24260420230034648
|
27/04/2023
|
Naresh Basu
|
2431010013WL001779
|
Naresh Basu
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908721
|
|
Mr. NARESH BASU
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Kalimela
|
OR-31-010-013-001/60025
(LUGEL)
|
2431010013NRG24260420230034651
|
27/04/2023
|
JHUNU SARKAR
|
2431010013WL001779
|
JHUNU SARKAR
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908776
|
|
MRS JHUNU KANJILAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kalimela
|
OR-31-010-013-001/60727
(LUGEL)
|
2431010013NRG24260420230034975
|
27/04/2023
|
Pintu
|
2431010013WL001803
|
Pintu
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908710
|
|
MR PINTU MISTRY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kalimela
|
OR-31-010-013-001/67790-B
(LUGEL)
|
2431010013NRG24260420230034653
|
27/04/2023
|
Sankar Sarkar
|
2431010013WL001779
|
Sankar Sarkar
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908771
|
|
MR SHANKAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kalimela
|
OR-31-010-013-001/67790-B
(LUGEL)
|
2431010013NRG24260420230034652
|
27/04/2023
|
Tulu Sarkar
|
2431010013WL001779
|
Tulu Sarkar
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908736
|
|
MRS TULU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kalimela
|
OR-31-010-013-002/16508
(LUGEL)
|
2431010013NRG24260420230034894
|
27/04/2023
|
Aroti Das
|
2431010013WL001802
|
Aroti Das
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908765
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kalimela
|
OR-31-010-013-002/16567
(LUGEL)
|
2431010013NRG24260420230034896
|
27/04/2023
|
SARASWATI SARKAR
|
2431010013WL001802
|
SARASWATI SARKAR
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908719
|
|
MRS SARASWATI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kalimela
|
OR-31-010-013-002/16568
(LUGEL)
|
2431010013NRG24260420230034897
|
27/04/2023
|
SEPHALI MANDAL
|
2431010013WL001802
|
SEPHALI MANDAL
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908713
|
|
MRS SEPHALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kalimela
|
OR-31-010-013-002/16591
(LUGEL)
|
2431010013NRG24260420230034655
|
27/04/2023
|
Biswajit Bairagi
|
2431010013WL001779
|
Biswajit Bairagi
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908742
|
|
MR BISWAJIT BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kalimela
|
OR-31-010-013-002/16591
(LUGEL)
|
2431010013NRG24260420230034654
|
27/04/2023
|
Pagal Bairagi
|
2431010013WL001779
|
Pagal Bairagi
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908703
|
|
MR PAGAL BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kalimela
|
OR-31-010-013-002/16649
(LUGEL)
|
2431010013NRG24260420230034902
|
27/04/2023
|
Sumitra
|
2431010013WL001802
|
Sumitra
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908720
|
|
MRS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kalimela
|
OR-31-010-013-002/16655
(LUGEL)
|
2431010013NRG24260420230034656
|
27/04/2023
|
Mamata Bachda
|
2431010013WL001779
|
Mamata Bachda
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908754
|
|
MRS MAMATA BACHHAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kalimela
|
OR-31-010-013-002/16687
(LUGEL)
|
2431010013NRG24260420230034904
|
27/04/2023
|
Sandhya
|
2431010013WL001802
|
Sandhya
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908757
|
|
MRS SANDHYA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kalimela
|
OR-31-010-013-002/16854
(LUGEL)
|
2431010013NRG24260420230034915
|
27/04/2023
|
Chapala
|
2431010013WL001802
|
Chapala
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908724
|
|
MRS CHAPALA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kalimela
|
OR-31-010-013-002/16864
(LUGEL)
|
2431010013NRG24260420230034916
|
27/04/2023
|
AKHIL SARDAR
|
2431010013WL001802
|
AKHIL SARDAR
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908752
|
|
MR AKHIL SARDAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kalimela
|
OR-31-010-013-002/267028
(LUGEL)
|
2431010013NRG24260420230034919
|
27/04/2023
|
Anarati Mandal
|
2431010013WL001802
|
Anarati Mandal
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908735
|
|
MR ANARATI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kalimela
|
OR-31-010-013-002/267288
(LUGEL)
|
2431010013NRG24260420230034920
|
27/04/2023
|
Provati Biswas
|
2431010013WL001802
|
Provati Biswas
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908755
|
|
MRS PROVATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kalimela
|
OR-31-010-013-002/27021
(LUGEL)
|
2431010013NRG24260420230034923
|
27/04/2023
|
BIKASH MALI
|
2431010013WL001802
|
BIKASH MALI
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908737
|
|
MR BIKASH MALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kalimela
|
OR-31-010-013-002/27035
(LUGEL)
|
2431010013NRG24260420230034924
|
27/04/2023
|
Namita Mandal
|
2431010013WL001802
|
Namita Mandal
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908761
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kalimela
|
OR-31-010-013-002/40981
(LUGEL)
|
2431010013NRG24260420230034927
|
27/04/2023
|
Draupadi Mandal
|
2431010013WL001802
|
Draupadi Mandal
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908716
|
|
MRS DROPATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kalimela
|
OR-31-010-013-002/40981
(LUGEL)
|
2431010013NRG24260420230034926
|
27/04/2023
|
Shyamal Mandal
|
2431010013WL001802
|
Shyamal Mandal
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908714
|
|
MR SHYAMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kalimela
|
OR-31-010-013-002/60440
(LUGEL)
|
2431010013NRG24260420230034928
|
27/04/2023
|
JHARANA BANGALI
|
2431010013WL001802
|
JHARANA BANGALI
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908760
|
|
MRS JHARANA BANGALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kalimela
|
OR-31-010-013-003/16376
(LUGEL)
|
2431010013NRG24260420230034659
|
27/04/2023
|
NAMITA DHALI
|
2431010013WL001779
|
NAMITA DHALI
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908748
|
|
MRS NAMITA DHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204294
|
204294
|
|
|
|
|
|
|
|
|
71
|
Kalimela
|
OR-31-010-013-001/15531
(LUGEL)
|
2431010013NRG24260420230034930
|
27/04/2023
|
SIMA RAY
|
2431010013WL001803
|
SIMA RAY
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908699
|
|
Mrs. SIMA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Kalimela
|
OR-31-010-013-001/15676
(LUGEL)
|
2431010013NRG24260420230034614
|
27/04/2023
|
DHIREN BOSH
|
2431010013WL001779
|
DHIREN BOSH
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/05/2023
|
|
1438908733
|
|
MR DHIREN BOSH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kalimela
|
OR-31-010-013-001/15694
(LUGEL)
|
2431010013NRG24260420230034618
|
27/04/2023
|
Ranjita Mallick
|
2431010013WL001779
|
Ranjita Mallick
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908691
|
|
MRS RANJITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kalimela
|
OR-31-010-013-001/15697
(LUGEL)
|
2431010013NRG24260420230034619
|
27/04/2023
|
URMILA GAIN
|
2431010013WL001779
|
URMILA GAIN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908730
|
|
MRS URMILA GAIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kalimela
|
OR-31-010-013-001/15725
(LUGEL)
|
2431010013NRG24260420230034932
|
27/04/2023
|
NITYA BISWAS
|
2431010013WL001803
|
NITYA BISWAS
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908687
|
|
MR NITYANANDA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kalimela
|
OR-31-010-013-001/15736
(LUGEL)
|
2431010013NRG24260420230034934
|
27/04/2023
|
PROKASH MANDAL
|
2431010013WL001803
|
PROKASH MANDAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908686
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kalimela
|
OR-31-010-013-001/15748
(LUGEL)
|
2431010013NRG24260420230034625
|
27/04/2023
|
BANAMALI BISWAS
|
2431010013WL001779
|
BANAMALI BISWAS
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908678
|
|
MRS BANAMALI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kalimela
|
OR-31-010-013-001/15749
(LUGEL)
|
2431010013NRG24260420230034628
|
27/04/2023
|
Mamani Biswas
|
2431010013WL001779
|
Mamani Biswas
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908690
|
|
MAMANI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Kalimela
|
OR-31-010-013-001/15815
(LUGEL)
|
2431010013NRG24260420230034629
|
27/04/2023
|
MANJU MANDAL
|
2431010013WL001779
|
MANJU MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908732
|
|
MRS MANJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kalimela
|
OR-31-010-013-001/15818
(LUGEL)
|
2431010013NRG24260420230034630
|
27/04/2023
|
PRAMILA BISWAS
|
2431010013WL001779
|
PRAMILA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1438908731
|
|
MRS PRAMILA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kalimela
|
OR-31-010-013-001/15829
(LUGEL)
|
2431010013NRG24260420230034937
|
27/04/2023
|
SAPAN SIKDAR
|
2431010013WL001803
|
SAPAN SIKDAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908675
|
|
SAPAN SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kalimela
|
OR-31-010-013-001/15849
(LUGEL)
|
2431010013NRG24260420230034632
|
27/04/2023
|
ARJUN MANDAL
|
2431010013WL001779
|
ARJUN MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908677
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kalimela
|
OR-31-010-013-001/15849
(LUGEL)
|
2431010013NRG24260420230034633
|
27/04/2023
|
PRATIMA MANDAL
|
2431010013WL001779
|
PRATIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908676
|
|
MRS PRATIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kalimela
|
OR-31-010-013-001/15858
(LUGEL)
|
2431010013NRG24260420230034635
|
27/04/2023
|
MINA MANDAL
|
2431010013WL001779
|
MINA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1438908672
|
|
MRS MINARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kalimela
|
OR-31-010-013-001/15859
(LUGEL)
|
2431010013NRG24260420230034636
|
27/04/2023
|
AJAMIL MANDAL
|
2431010013WL001779
|
AJAMIL MANDAL
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
11/05/2023
|
|
1438908679
|
|
MR AJAMIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kalimela
|
OR-31-010-013-001/15860
(LUGEL)
|
2431010013NRG24260420230034638
|
27/04/2023
|
PARITOSH MANDAL
|
2431010013WL001779
|
PARITOSH MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908674
|
|
MR PARITOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kalimela
|
OR-31-010-013-001/15873
(LUGEL)
|
2431010013NRG24260420230034938
|
27/04/2023
|
ANITA MANDAL
|
2431010013WL001803
|
ANITA MANDAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908700
|
|
MRS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kalimela
|
OR-31-010-013-001/15899
(LUGEL)
|
2431010013NRG24260420230034942
|
27/04/2023
|
MANTOSH MANDAL
|
2431010013WL001803
|
MANTOSH MANDAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908685
|
|
MANOTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kalimela
|
OR-31-010-013-001/15912
(LUGEL)
|
2431010013NRG24260420230034945
|
27/04/2023
|
DEBU SARKAR
|
2431010013WL001803
|
DEBU SARKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908670
|
|
MR DEBU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kalimela
|
OR-31-010-013-001/16003
(LUGEL)
|
2431010013NRG24260420230034950
|
27/04/2023
|
PRABHASH SARKAR
|
2431010013WL001803
|
PRABHASH SARKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908671
|
|
Mr. PRAVASH SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
Kalimela
|
OR-31-010-013-001/16003
(LUGEL)
|
2431010013NRG24260420230034951
|
27/04/2023
|
Sipra Sarkar
|
2431010013WL001803
|
Sipra Sarkar
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908673
|
|
MRS SHIPRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kalimela
|
OR-31-010-013-001/267116
(LUGEL)
|
2431010013NRG24260420230034953
|
27/04/2023
|
LACHHA SUNUM
|
2431010013WL001803
|
LACHHA SUNUM
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908779
|
|
Mr. SUNAM LACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
Kalimela
|
OR-31-010-013-001/267129
(LUGEL)
|
2431010013NRG24260420230034956
|
27/04/2023
|
Anuva Sarkar
|
2431010013WL001803
|
Anuva Sarkar
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908692
|
|
Mrs. ANUBHA SARKARW/O SATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
Kalimela
|
OR-31-010-013-001/267165
(LUGEL)
|
2431010013NRG24260420230034958
|
27/04/2023
|
SUCHITRA PAL
|
2431010013WL001803
|
SUCHITRA PAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908778
|
|
MR UTTAM PAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kalimela
|
OR-31-010-013-001/267165
(LUGEL)
|
2431010013NRG24260420230034957
|
27/04/2023
|
SUCHITRA PAL
|
2431010013WL001803
|
SUCHITRA PAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908777
|
|
Mrs. SUCHITR PAL
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
Kalimela
|
OR-31-010-013-001/267344
(LUGEL)
|
2431010013NRG24260420230034961
|
27/04/2023
|
ANJALI SARKAR
|
2431010013WL001803
|
ANJALI SARKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908689
|
|
Mrs. ANJALI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
Kalimela
|
OR-31-010-013-001/267347
(LUGEL)
|
2431010013NRG24260420230034965
|
27/04/2023
|
RAMANA SUNAM
|
2431010013WL001803
|
RAMANA SUNAM
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908695
|
|
Mr. SUNAM RAMANA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
Kalimela
|
OR-31-010-013-001/267350
(LUGEL)
|
2431010013NRG24260420230034970
|
27/04/2023
|
LACHHA SONDHI
|
2431010013WL001803
|
LACHHA SONDHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/05/2023
|
|
1438908693
|
|
Mr. LACHA SONDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
Kalimela
|
OR-31-010-013-001/40392
(LUGEL)
|
2431010013NRG24260420230034650
|
27/04/2023
|
Puja Basu
|
2431010013WL001779
|
Puja Basu
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908696
|
|
MRS PUJA BASU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kalimela
|
OR-31-010-013-002/16508
(LUGEL)
|
2431010013NRG24260420230034893
|
27/04/2023
|
SAMIR DAS
|
2431010013WL001802
|
SAMIR DAS
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1438908680
|
|
Mr. SAMIR DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
Kalimela
|
OR-31-010-013-002/16548
(LUGEL)
|
2431010013NRG24260420230034895
|
27/04/2023
|
NIBAS BAROI
|
2431010013WL001802
|
NIBAS BAROI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908728
|
|
MR NIBAS BADAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kalimela
|
OR-31-010-013-002/16636
(LUGEL)
|
2431010013NRG24260420230034900
|
27/04/2023
|
Basanti
|
2431010013WL001802
|
Basanti
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908697
|
|
Miss. BASANTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
Kalimela
|
OR-31-010-013-002/16637
(LUGEL)
|
2431010013NRG24260420230034901
|
27/04/2023
|
BEHULA SARDAR
|
2431010013WL001802
|
BEHULA SARDAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908681
|
|
MRS BEHULA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kalimela
|
OR-31-010-013-002/16655
(LUGEL)
|
2431010013NRG24260420230034658
|
27/04/2023
|
Jamuna Bachar
|
2431010013WL001779
|
Jamuna Bachar
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908688
|
|
Mrs. JAMUNA BACHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
Kalimela
|
OR-31-010-013-002/16655
(LUGEL)
|
2431010013NRG24260420230034657
|
27/04/2023
|
SUJIT BACHHAR
|
2431010013WL001779
|
SUJIT BACHHAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908684
|
|
MR SUJIT BACHHAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kalimela
|
OR-31-010-013-002/16707
(LUGEL)
|
2431010013NRG24260420230034905
|
27/04/2023
|
RASAMAY DAKUA
|
2431010013WL001802
|
RASAMAY DAKUA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908698
|
|
Mr. RASAMAYA DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
Kalimela
|
OR-31-010-013-002/16707
(LUGEL)
|
2431010013NRG24260420230034906
|
27/04/2023
|
SURESHA DAKUA
|
2431010013WL001802
|
SURESHA DAKUA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908729
|
|
MRS SULEKHA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kalimela
|
OR-31-010-013-002/16756
(LUGEL)
|
2431010013NRG24260420230034908
|
27/04/2023
|
KAMAL MANDAL
|
2431010013WL001802
|
KAMAL MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908683
|
|
MR KAMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kalimela
|
OR-31-010-013-002/16769
(LUGEL)
|
2431010013NRG24260420230034909
|
27/04/2023
|
RINA MANDAL
|
2431010013WL001802
|
RINA MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908694
|
|
Mrs. RENU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
Kalimela
|
OR-31-010-013-002/16816
(LUGEL)
|
2431010013NRG24260420230034912
|
27/04/2023
|
MANORANJAN MISTRY
|
2431010013WL001802
|
MANORANJAN MISTRY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/05/2023
|
|
1438908682
|
|
MR MANARANJAN MISTRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119448
|
119448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337725
|
337725
|
|
|
|
|
|
|
|