|
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
|
BAHALDA
|
OR-04-045-004-001/16410
(BAHALDA)
|
2404045004NRG24160520230372084
|
16/05/2023
|
SHANKAR MOHANTA
|
2404045004WL016737
|
SHANKAR MOHANTA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777965
|
|
SHANKAR MOHANTA S/O HARMOHAN
|
BANK OF INDIA(508505)
|
|
2
|
BAHALDA
|
OR-04-045-004-001/16417
(BAHALDA)
|
2404045004NRG24160520230371814
|
16/05/2023
|
ANSHU MALLICK
|
2404045004WL016720
|
ANSHU MALLICK
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750777940
|
|
ANSHU MALLICK
|
BANK OF INDIA(508505)
|
|
3
|
BAHALDA
|
OR-04-045-004-001/16417
(BAHALDA)
|
2404045004NRG24160520230371813
|
16/05/2023
|
BINODINI MALLICK
|
2404045004WL016720
|
BINODINI MALLICK
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750777927
|
|
MRS BINODINI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHALDA
|
OR-04-045-004-001/16417
(BAHALDA)
|
2404045004NRG24160520230371812
|
16/05/2023
|
RABINDRA MALLIK
|
2404045004WL016720
|
RABINDRA MALLIK
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750777933
|
|
RABINDRA KUMAR MALLICK
|
BANK OF INDIA(508505)
|
|
5
|
BAHALDA
|
OR-04-045-004-001/16489-A
(BAHALDA)
|
2404045004NRG24160520230372085
|
16/05/2023
|
JATA NAIK
|
2404045004WL016737
|
JATA NAIK
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777954
|
|
JATA NAIK
|
BANK OF INDIA(508505)
|
|
6
|
BAHALDA
|
OR-04-045-004-001/16774-A
(BAHALDA)
|
2404045004NRG24160520230371815
|
16/05/2023
|
SOUNA SOREN
|
2404045004WL016720
|
SOUNA SOREN
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750777956
|
|
SOUNA SOREN
|
BANK OF INDIA(508505)
|
|
7
|
BAHALDA
|
OR-04-045-004-001/16780-A
(BAHALDA)
|
2404045004NRG24160520230371816
|
16/05/2023
|
PYARELAL AGARWALLA
|
2404045004WL016720
|
PYARELAL AGARWALLA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750777925
|
|
PYARELAL AGARWALLA
|
BANK OF INDIA(508505)
|
|
8
|
BAHALDA
|
OR-04-045-004-001/17114-A
(BAHALDA)
|
2404045004NRG24160520230371818
|
16/05/2023
|
USHA RANI SAHU
|
2404045004WL016720
|
USHA RANI SAHU
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750777946
|
|
USHA RANI SAHU
|
BANK OF INDIA(508505)
|
|
9
|
BAHALDA
|
OR-04-045-004-001/17115
(BAHALDA)
|
2404045000NRG24160520230367868
|
16/05/2023
|
NUTANRANI KUND
|
2404045WL016551
|
NUTANRANI KUND
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750777936
|
|
NUTANRANI KUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAHALDA
|
OR-04-045-004-001/17115
(BAHALDA)
|
2404045000NRG24160520230367869
|
16/05/2023
|
NUTANRANI KUND
|
2404045WL016551
|
NUTANRANI KUND
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750777937
|
|
NUTANRANI KUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAHALDA
|
OR-04-045-004-001/17137-A
(BAHALDA)
|
2404045004NRG24160520230371819
|
16/05/2023
|
LALITA GIRI
|
2404045004WL016720
|
LALITA GIRI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750777932
|
|
LALITA GIRI
|
BANK OF INDIA(508505)
|
|
12
|
BAHALDA
|
OR-04-045-004-001/17303
(BAHALDA)
|
2404045004NRG24160520230371820
|
16/05/2023
|
ASHOK MALLIK
|
2404045004WL016720
|
ASHOK MALLIK
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750777955
|
|
ASHOK KUMAR MALLICK
|
BANK OF INDIA(508505)
|
|
13
|
BAHALDA
|
OR-04-045-004-001/17333
(BAHALDA)
|
2404045004NRG24160520230372089
|
16/05/2023
|
BIDYADARA MUNDA
|
2404045004WL016737
|
BIDYADARA MUNDA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777963
|
|
BIDYADHAR MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BAHALDA
|
OR-04-045-004-001/17339
(BAHALDA)
|
2404045004NRG24160520230371821
|
16/05/2023
|
AMERES SAHU
|
2404045004WL016720
|
AMERES SAHU
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750777924
|
|
AMLESH SHAW
|
BANK OF INDIA(508505)
|
|
15
|
BAHALDA
|
OR-04-045-004-001/17339
(BAHALDA)
|
2404045004NRG24160520230371822
|
16/05/2023
|
KUNTI SAHU
|
2404045004WL016720
|
KUNTI SAHU
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750777930
|
|
KUNI SAHU
|
BANK OF INDIA(508505)
|
|
16
|
BAHALDA
|
OR-04-045-004-001/17494
(BAHALDA)
|
2404045004NRG24160520230371824
|
16/05/2023
|
PRAKASH KUMAR SAHU
|
2404045004WL016720
|
PRAKASH KUMAR SAHU
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750777939
|
|
PRAKASH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
17
|
BAHALDA
|
OR-04-045-004-001/17524
(BAHALDA)
|
2404045004NRG24160520230372091
|
16/05/2023
|
BHARATI MOHANTA
|
2404045004WL016737
|
BHARATI MOHANTA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777943
|
|
BHARATI MOHANTA
|
BANK OF INDIA(508505)
|
|
18
|
BAHALDA
|
OR-04-045-004-001/17524
(BAHALDA)
|
2404045004NRG24160520230372090
|
16/05/2023
|
BIRESH CHANDRA MOHANTA
|
2404045004WL016737
|
BIRESH CHANDRA MOHANTA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777942
|
|
BIRESH CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
19
|
BAHALDA
|
OR-04-045-004-001/17553-A
(BAHALDA)
|
2404045004NRG24160520230371826
|
16/05/2023
|
RINKI SAHU
|
2404045004WL016720
|
RINKI SAHU
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750777945
|
|
RINKI SAHU
|
BANK OF INDIA(508505)
|
|
20
|
BAHALDA
|
OR-04-045-004-001/17584
(BAHALDA)
|
2404045004NRG24160520230371827
|
16/05/2023
|
TARANI DAS
|
2404045004WL016720
|
TARANI DAS
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750777957
|
|
TARANI DAS
|
BANK OF INDIA(508505)
|
|
21
|
BAHALDA
|
OR-04-045-004-001/17601
(BAHALDA)
|
2404045004NRG24160520230372095
|
16/05/2023
|
JASHNA MOHANTA
|
2404045004WL016737
|
JASHNA MOHANTA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777934
|
|
JYOTSNA MOHANTA
|
BANK OF INDIA(508505)
|
|
22
|
BAHALDA
|
OR-04-045-004-001/17601
(BAHALDA)
|
2404045004NRG24160520230372094
|
16/05/2023
|
NORESH CHANDRA MOHANTA
|
2404045004WL016737
|
NORESH CHANDRA MOHANTA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777938
|
|
NARESH CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
23
|
BAHALDA
|
OR-04-045-004-001/22225
(BAHALDA)
|
2404045004NRG24160520230371828
|
16/05/2023
|
RAJESH MANDAL
|
2404045004WL016720
|
RAJESH MANDAL
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750777941
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHALDA
|
OR-04-045-004-001/28193
(BAHALDA)
|
2404045004NRG24160520230372097
|
16/05/2023
|
MANAJ MOHANTA
|
2404045004WL016737
|
MANAJ MOHANTA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777959
|
|
MR MANOJ MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHALDA
|
OR-04-045-004-001/28335
(BAHALDA)
|
2404045004NRG24160520230372099
|
16/05/2023
|
BYOMKESH MOHANTA
|
2404045004WL016737
|
BYOMKESH MOHANTA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777931
|
|
BYOMAKESH MOHANTA
|
BANK OF INDIA(508505)
|
|
26
|
BAHALDA
|
OR-04-045-004-001/28338
(BAHALDA)
|
2404045004NRG24160520230372101
|
16/05/2023
|
LAXMIPRIYA MOHANTA
|
2404045004WL016737
|
LAXMIPRIYA MOHANTA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777944
|
|
LAKSMI PRIYA MOHANTA
|
BANK OF INDIA(508505)
|
|
27
|
BAHALDA
|
OR-04-045-004-001/28338
(BAHALDA)
|
2404045004NRG24160520230372102
|
16/05/2023
|
SATYANATH MOHANTA
|
2404045004WL016737
|
SATYANATH MOHANTA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777951
|
|
SATYANATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHALDA
|
OR-04-045-004-001/28343
(BAHALDA)
|
2404045004NRG24160520230372104
|
16/05/2023
|
JANANI MOHANTA
|
2404045004WL016737
|
JANANI MOHANTA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777947
|
|
JANANI MOHANTA W/O LAKSHMISWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
29
|
BAHALDA
|
OR-04-045-004-001/28343
(BAHALDA)
|
2404045004NRG24160520230372103
|
16/05/2023
|
LAXMISWAR MOHANTA
|
2404045004WL016737
|
LAXMISWAR MOHANTA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777926
|
|
LAXMISWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
30
|
BAHALDA
|
OR-04-045-004-001/28343
(BAHALDA)
|
2404045004NRG24160520230372105
|
16/05/2023
|
MAMATA MOHANTA
|
2404045004WL016737
|
MAMATA MOHANTA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777948
|
|
MAMATA MOHANTA D/O LAXMISWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
31
|
BAHALDA
|
OR-04-045-004-001/28343
(BAHALDA)
|
2404045004NRG24160520230372106
|
16/05/2023
|
RANJITA MAHANTA
|
2404045004WL016737
|
RANJITA MAHANTA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777953
|
|
MISS RANJITA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHALDA
|
OR-04-045-004-001/28343
(BAHALDA)
|
2404045004NRG24160520230372107
|
16/05/2023
|
SANJUKTA MOHANTA
|
2404045004WL016737
|
SANJUKTA MOHANTA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777964
|
|
SANJUKTA MOHANTA
|
BANK OF INDIA(508505)
|
|
33
|
BAHALDA
|
OR-04-045-004-001/28397
(BAHALDA)
|
2404045000NRG24160520230367870
|
16/05/2023
|
BINDESWAR PAL
|
2404045WL016551
|
BINDESWAR PAL
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777928
|
|
BINDESWAR PAUL
|
BANK OF INDIA(508505)
|
|
34
|
BAHALDA
|
OR-04-045-004-001/28397
(BAHALDA)
|
2404045000NRG24160520230367871
|
16/05/2023
|
BINDESWAR PAL
|
2404045WL016551
|
BINDESWAR PAL
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777929
|
|
BINDESWAR PAUL
|
BANK OF INDIA(508505)
|
|
35
|
BAHALDA
|
OR-04-045-004-001/28520
(BAHALDA)
|
2404045004NRG24160520230372109
|
16/05/2023
|
TAPASWANI MOHANTA
|
2404045004WL016737
|
TAPASWANI MOHANTA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777935
|
|
TAPASWINI MOHANTA
|
BANK OF INDIA(508505)
|
|
36
|
BAHALDA
|
OR-04-045-004-001/29365
(BAHALDA)
|
2404045004NRG24160520230372110
|
16/05/2023
|
RAIMANI SARDAR
|
2404045004WL016737
|
RAIMANI SARDAR
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777949
|
|
RAIMANI SARDDAR W/O SUKDEV
|
BANK OF INDIA(508505)
|
|
37
|
BAHALDA
|
OR-04-045-004-001/29381
(BAHALDA)
|
2404045004NRG24160520230372111
|
16/05/2023
|
SISHURAJ SARDAR
|
2404045004WL016737
|
SISHURAJ SARDAR
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777950
|
|
SHISHURAJ SARDDAR S/O HARIPAD SARDDAR
|
BANK OF INDIA(508505)
|
|
38
|
BAHALDA
|
OR-04-045-004-001/29470
(BAHALDA)
|
2404045004NRG24160520230371832
|
16/05/2023
|
PRACHI PRAVA MOHANTY
|
2404045004WL016720
|
PRACHI PRAVA MOHANTY
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750777958
|
|
PRACHI PRAVA MOHANTY
|
BANK OF INDIA(508505)
|
|
39
|
BAHALDA
|
OR-04-045-004-001/29540
(BAHALDA)
|
2404045004NRG24160520230372117
|
16/05/2023
|
MANGULI SINGH
|
2404045004WL016737
|
MANGULI SINGH
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777952
|
|
MANGULI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53799
|
53799
|
|
|
|
|
|
|
|
|
40
|
BAHALDA
|
OR-04-045-004-001/16317
(BAHALDA)
|
2404045004NRG24160520230371811
|
16/05/2023
|
MOHANTY NAIK
|
2404045004WL016720
|
MOHANTY NAIK
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750777916
|
|
MR MOHANTY NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAHALDA
|
OR-04-045-004-001/16410
(BAHALDA)
|
2404045004NRG24160520230372083
|
16/05/2023
|
SOILABALA MOHANTA
|
2404045004WL016737
|
SOILABALA MOHANTA
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777921
|
|
MRS SHAILABALA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHALDA
|
OR-04-045-004-001/17074
(BAHALDA)
|
2404045004NRG24160520230372088
|
16/05/2023
|
KUNJALATA MOHANTA
|
2404045004WL016737
|
KUNJALATA MOHANTA
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777922
|
|
MRS KUNJALATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHALDA
|
OR-04-045-004-001/17114-A
(BAHALDA)
|
2404045004NRG24160520230371817
|
16/05/2023
|
BIRENDRA SAHU
|
2404045004WL016720
|
BIRENDRA SAHU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750777915
|
|
BIRENDRA NATH SAHU
|
BANK OF INDIA(508505)
|
|
44
|
BAHALDA
|
OR-04-045-004-001/17494
(BAHALDA)
|
2404045004NRG24160520230371823
|
16/05/2023
|
BIBHABATI SAHU
|
2404045004WL016720
|
BIBHABATI SAHU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750777911
|
|
MRS BIBHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHALDA
|
OR-04-045-004-001/17494
(BAHALDA)
|
2404045004NRG24160520230371825
|
16/05/2023
|
MR AKASH SAHU
|
2404045004WL016720
|
MR AKASH SAHU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750777917
|
|
AKASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAHALDA
|
OR-04-045-004-001/17587
(BAHALDA)
|
2404045004NRG24160520230372092
|
16/05/2023
|
JAYHARI MOHANTA
|
2404045004WL016737
|
JAYHARI MOHANTA
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777918
|
|
JAYHARI MOHANTA
|
BANK OF INDIA(508505)
|
|
47
|
BAHALDA
|
OR-04-045-004-001/17587
(BAHALDA)
|
2404045004NRG24160520230372093
|
16/05/2023
|
NIHARIKA MOHANTA
|
2404045004WL016737
|
NIHARIKA MOHANTA
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777919
|
|
NIHARIKA MOHANTA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BAHALDA
|
OR-04-045-004-001/17601
(BAHALDA)
|
2404045004NRG24160520230372096
|
16/05/2023
|
MRS SUCHITRA MOHANTA
|
2404045004WL016737
|
MRS SUCHITRA MOHANTA
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777923
|
|
SUCHITRA MOHANTA
|
BANK OF INDIA(508505)
|
|
49
|
BAHALDA
|
OR-04-045-004-001/28198
(BAHALDA)
|
2404045004NRG24160520230371829
|
16/05/2023
|
SUSHANTA MALLICK
|
2404045004WL016720
|
SUSHANTA MALLICK
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750777920
|
|
MR SUSHANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHALDA
|
OR-04-045-004-001/28335
(BAHALDA)
|
2404045004NRG24160520230372100
|
16/05/2023
|
SUSHAMA MOHANTA
|
2404045004WL016737
|
SUSHAMA MOHANTA
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777913
|
|
SUSHAMA MAHANTA D/O GOPINATH MAHANTA
|
BANK OF INDIA(508505)
|
|
51
|
BAHALDA
|
OR-04-045-004-001/28520
(BAHALDA)
|
2404045004NRG24160520230372108
|
16/05/2023
|
BULU MOHANTA
|
2404045004WL016737
|
BULU MOHANTA
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777960
|
|
MR BULU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAHALDA
|
OR-04-045-004-001/29381
(BAHALDA)
|
2404045004NRG24160520230372112
|
16/05/2023
|
MISS SUNDARMANI SARDAR
|
2404045004WL016737
|
MISS SUNDARMANI SARDAR
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777914
|
|
MISS SUNDARMANI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHALDA
|
OR-04-045-004-001/29433
(BAHALDA)
|
2404045004NRG24160520230372113
|
16/05/2023
|
NAGEN MOHANTA
|
2404045004WL016737
|
NAGEN MOHANTA
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777912
|
|
MR NAGEN CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAHALDA
|
OR-04-045-004-001/29470
(BAHALDA)
|
2404045004NRG24160520230371831
|
16/05/2023
|
PRAVAT KUMAR MOHANTY
|
2404045004WL016720
|
PRAVAT KUMAR MOHANTY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750777910
|
|
MR PRAVAT KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHALDA
|
OR-04-045-004-001/29540
(BAHALDA)
|
2404045004NRG24160520230372116
|
16/05/2023
|
MR. ASHOK KUMAR SINGH
|
2404045004WL016737
|
MR. ASHOK KUMAR SINGH
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777961
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
56
|
BAHALDA
|
OR-04-045-004-001/29441
(BAHALDA)
|
2404045004NRG24160520230371830
|
16/05/2023
|
ABHISHEK YADAV
|
2404045004WL016720
|
ABHISHEK YADAV
|
00468
|
UBIN0558753
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750777966
|
|
Mr. ABHISHEK YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
57
|
BAHALDA
|
OR-04-045-004-001/16410
(BAHALDA)
|
2404045004NRG24160520230372082
|
16/05/2023
|
HARAMOHAN MOHANTA
|
2404045004WL016737
|
HARAMOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750777962
|
|
HARAMOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78447
|
78447
|
|
|
|
|
|
|
|