|
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
|
Binjharpur
|
OR-20-003-004-001/3471
(Tina)
|
2420003004NRG23260520220077526
|
27/05/2022
|
Birendra Kumar Guru
|
2420003004WL0007220
|
Birendra Kumar Guru
|
00415
|
SBIN0008093
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881605016
|
|
BIRENDRA GURU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Binjharpur
|
OR-20-003-004-002/39333571
(Tina)
|
2420003004NRG23260520220077651
|
27/05/2022
|
Prafulla jena
|
2420003004WL0007229
|
Prafulla jena
|
00415
|
SBIN0008093
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604966
|
|
MR PRAFULLA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3367
(Tina)
|
2420003004NRG23260520220077691
|
27/05/2022
|
Dalimba Malik
|
2420003004WL0007233
|
Dalimba Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881605010
|
|
MRS DALIMBA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3391
(Tina)
|
2420003004NRG23270520220081755
|
27/05/2022
|
Ramachandra Sethi
|
2420003004WL0007505
|
Ramachandra Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881605005
|
|
MR RAMCHANDRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3395
(Tina)
|
2420003004NRG23260520220077692
|
27/05/2022
|
Bharati Mallik
|
2420003004WL0007233
|
Bharati Mallik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604969
|
|
BHARATI MALIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3408
(Tina)
|
2420003004NRG23270520220081758
|
27/05/2022
|
Jayanti Malik
|
2420003004WL0007505
|
Jayanti Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881605008
|
|
JAYANTI MALIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3471
(Tina)
|
2420003004NRG23260520220077527
|
27/05/2022
|
Anjali Guru
|
2420003004WL0007220
|
Anjali Guru
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604965
|
|
ANJALI GURU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3488
(Tina)
|
2420003004NRG23260520220077695
|
27/05/2022
|
Subash Malik
|
2420003004WL0007233
|
Subash Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881605006
|
|
MR SUBAS MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3515
(Tina)
|
2420003004NRG23260520220077697
|
27/05/2022
|
Bat Jena
|
2420003004WL0007233
|
Bat Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881605013
|
|
MR BAT JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3517
(Tina)
|
2420003004NRG23270520220081764
|
27/05/2022
|
Sasmita sethi
|
2420003004WL0007505
|
Sasmita sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604970
|
|
MRS SASMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3520
(Tina)
|
2420003004NRG23260520220077529
|
27/05/2022
|
Sabitree Panda
|
2420003004WL0007220
|
Sabitree Panda
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604964
|
|
MRS SABITREE PANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Binjharpur
|
OR-20-003-004-001/3530
(Tina)
|
2420003004NRG23260520220077698
|
27/05/2022
|
Mathuri Malik
|
2420003004WL0007233
|
Mathuri Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604971
|
|
MR MATHURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Binjharpur
|
OR-20-003-004-001/3553
(Tina)
|
2420003004NRG23260520220079394
|
27/05/2022
|
Gitanjali Malik
|
2420003004WL0007308
|
Gitanjali Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881605011
|
|
MRS GITANJALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Binjharpur
|
OR-20-003-004-001/3600
(Tina)
|
2420003004NRG23260520220077776
|
27/05/2022
|
Tunilata Malik
|
2420003004WL0007237
|
Tunilata Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604967
|
|
MRS TUNILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Binjharpur
|
OR-20-003-004-001/3601
(Tina)
|
2420003004NRG23260520220077704
|
27/05/2022
|
Mena Malik
|
2420003004WL0007233
|
Mena Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881605004
|
|
MRS MENA MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Binjharpur
|
OR-20-003-004-001/3657
(Tina)
|
2420003004NRG23260520220077710
|
27/05/2022
|
Gitanjali Malik
|
2420003004WL0007233
|
Gitanjali Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881605007
|
|
MRS GITANJALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Binjharpur
|
OR-20-003-004-001/3667
(Tina)
|
2420003004NRG23260520220079399
|
27/05/2022
|
Golap Malik
|
2420003004WL0007308
|
Golap Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881605012
|
|
MRS GOLAP MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Binjharpur
|
OR-20-003-004-001/3717
(Tina)
|
2420003004NRG23260520220077675
|
27/05/2022
|
Bramhananda Malik
|
2420003004WL0007231
|
Bramhananda Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604962
|
|
BRAMHANANDA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Binjharpur
|
OR-20-003-004-001/3750
(Tina)
|
2420003004NRG23260520220077535
|
27/05/2022
|
Guru Charana Panda
|
2420003004WL0007220
|
Guru Charana Panda
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881605009
|
|
GURUCHARAN PANDA
|
BANK OF BARODA(606985)
|
|
20
|
Binjharpur
|
OR-20-003-004-001/3775
(Tina)
|
2420003004NRG23260520220077719
|
27/05/2022
|
Mataji Malik
|
2420003004WL0007233
|
Mataji Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881605014
|
|
MS MATAJI MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Binjharpur
|
OR-20-003-004-001/3840
(Tina)
|
2420003004NRG23260520220077687
|
27/05/2022
|
Basanti Guru
|
2420003004WL0007232
|
Basanti Guru
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604961
|
|
MRS BASANTI GURU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Binjharpur
|
OR-20-003-004-001/39333561
(Tina)
|
2420003004NRG23260520220077688
|
27/05/2022
|
Snehalata guru
|
2420003004WL0007232
|
Snehalata guru
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604968
|
|
MRS SNEHALATA GURU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Binjharpur
|
OR-20-003-004-001/39333593
(Tina)
|
2420003004NRG23260520220077689
|
27/05/2022
|
Asit Kumar Panda
|
2420003004WL0007232
|
Asit Kumar Panda
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881605015
|
|
MR ASIT KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Binjharpur
|
OR-20-003-004-002/39333639
(Tina)
|
2420003004NRG23260520220077635
|
27/05/2022
|
Sanjaya Kumar Samal
|
2420003004WL0007228
|
Sanjaya Kumar Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604963
|
|
MR SANJAY KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Binjharpur
|
OR-20-003-004-002/3933392
(Tina)
|
2420003004NRG23260520220077653
|
27/05/2022
|
Amulya jena
|
2420003004WL0007229
|
Amulya jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Rejected
|
02/06/2022
|
|
1881604960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35742
|
35742
|
|
|
|
|
|
|
|
|
26
|
Binjharpur
|
OR-20-003-004-001/3430
(Tina)
|
2420003004NRG23260520220077693
|
27/05/2022
|
Siva Malik
|
2420003004WL0007233
|
Siva Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604972
|
|
SIBA MALLIK. S/O DHULI MALLIK.
|
UNION BANK OF INDIA(508500)
|
|
27
|
Binjharpur
|
OR-20-003-004-001/3458
(Tina)
|
2420003004NRG23270520220081760
|
27/05/2022
|
Sasmita Sethi
|
2420003004WL0007505
|
Sasmita Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604985
|
|
SASHMITASETHY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Binjharpur
|
OR-20-003-004-001/3470
(Tina)
|
2420003004NRG23260520220079393
|
27/05/2022
|
MALLI MALIK
|
2420003004WL0007308
|
MALLI MALIK
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604987
|
|
MRS RASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Binjharpur
|
OR-20-003-004-001/3510
(Tina)
|
2420003004NRG23260520220077696
|
27/05/2022
|
Nalu Malik
|
2420003004WL0007233
|
Nalu Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604977
|
|
NALU MALIK S/O-ALEKH MALIK
|
UNION BANK OF INDIA(508500)
|
|
30
|
Binjharpur
|
OR-20-003-004-001/3517
(Tina)
|
2420003004NRG23270520220081761
|
27/05/2022
|
Debaki Malik
|
2420003004WL0007505
|
Debaki Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604994
|
|
DEBAKI MALIK
|
UNION BANK OF INDIA(508500)
|
|
31
|
Binjharpur
|
OR-20-003-004-001/3520
(Tina)
|
2420003004NRG23260520220077528
|
27/05/2022
|
Bikram Panda
|
2420003004WL0007220
|
Bikram Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604981
|
|
BIKRAM PANDA S/O-BISWANATH PANDA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Binjharpur
|
OR-20-003-004-001/3520
(Tina)
|
2420003004NRG23260520220077530
|
27/05/2022
|
Monalisha Panda
|
2420003004WL0007220
|
Monalisha Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604986
|
|
MONALISA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Binjharpur
|
OR-20-003-004-001/3536
(Tina)
|
2420003004NRG23270520220081765
|
27/05/2022
|
Laxminarayan Sethi
|
2420003004WL0007505
|
Laxminarayan Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604989
|
|
LAXMI NARAYAN SETHY SO BASANT KUMAR SETH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Binjharpur
|
OR-20-003-004-001/3537
(Tina)
|
2420003004NRG23260520220077679
|
27/05/2022
|
Amitav Panda
|
2420003004WL0007232
|
Amitav Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604992
|
|
AMITAV PANDA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Binjharpur
|
OR-20-003-004-001/3537
(Tina)
|
2420003004NRG23260520220077678
|
27/05/2022
|
Dropadi Panda
|
2420003004WL0007232
|
Dropadi Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881605001
|
|
DOUPADI PANDA W/O-SYAMASUNDAR PANDA(H/W
|
UNION BANK OF INDIA(508500)
|
|
36
|
Binjharpur
|
OR-20-003-004-001/3600
(Tina)
|
2420003004NRG23260520220077775
|
27/05/2022
|
Avimanu Malik
|
2420003004WL0007237
|
Avimanu Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604995
|
|
ABHIMANYU MALIK S/O-BHAGABATMALIK
|
UNION BANK OF INDIA(508500)
|
|
37
|
Binjharpur
|
OR-20-003-004-001/3601
(Tina)
|
2420003004NRG23260520220077703
|
27/05/2022
|
Aruna Malik
|
2420003004WL0007233
|
Aruna Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604997
|
|
ARUN MALLICK
|
UNION BANK OF INDIA(508500)
|
|
38
|
Binjharpur
|
OR-20-003-004-001/3639
(Tina)
|
2420003004NRG23260520220077706
|
27/05/2022
|
Rama Malik
|
2420003004WL0007233
|
Rama Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604974
|
|
RAMA MALIK
|
UNION BANK OF INDIA(508500)
|
|
39
|
Binjharpur
|
OR-20-003-004-001/3639
(Tina)
|
2420003004NRG23260520220077705
|
27/05/2022
|
Upendra Malik
|
2420003004WL0007233
|
Upendra Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604978
|
|
UPENDRA MALLIK S/O-KHATU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Binjharpur
|
OR-20-003-004-001/3658
(Tina)
|
2420003004NRG23260520220079396
|
27/05/2022
|
Brundabana Malik
|
2420003004WL0007308
|
Brundabana Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604988
|
|
BRUNDABAN MALIK S/O ISWR MALIK
|
UNION BANK OF INDIA(508500)
|
|
41
|
Binjharpur
|
OR-20-003-004-001/3667
(Tina)
|
2420003004NRG23260520220079398
|
27/05/2022
|
Pandaba Malik
|
2420003004WL0007308
|
Pandaba Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604975
|
|
PANDABA MALLIK. S/O AGANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Binjharpur
|
OR-20-003-004-001/3677
(Tina)
|
2420003004NRG23260520220077683
|
27/05/2022
|
Udayanath Guru
|
2420003004WL0007232
|
Udayanath Guru
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604996
|
|
UDAYANATHA GURU
|
IDBI BANK(607095)
|
|
43
|
Binjharpur
|
OR-20-003-004-001/3677
(Tina)
|
2420003004NRG23260520220077682
|
27/05/2022
|
Upendra Guru
|
2420003004WL0007232
|
Upendra Guru
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604979
|
|
UPENDRA GURU
|
ICICI BANK LTD(508534)
|
|
44
|
Binjharpur
|
OR-20-003-004-001/3693
(Tina)
|
2420003004NRG23260520220077532
|
27/05/2022
|
Manasi Guru
|
2420003004WL0007220
|
Manasi Guru
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604993
|
|
MANASI GURU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Binjharpur
|
OR-20-003-004-001/3693
(Tina)
|
2420003004NRG23260520220077531
|
27/05/2022
|
Rajendra Guru
|
2420003004WL0007220
|
Rajendra Guru
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604999
|
|
RAJENDRA GURU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Binjharpur
|
OR-20-003-004-001/3703
(Tina)
|
2420003004NRG23260520220077685
|
27/05/2022
|
Srikanta Sahu
|
2420003004WL0007232
|
Srikanta Sahu
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604980
|
|
SHRIKANTA KUMAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Binjharpur
|
OR-20-003-004-001/3717
(Tina)
|
2420003004NRG23260520220077674
|
27/05/2022
|
Giridhari Malik
|
2420003004WL0007231
|
Giridhari Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604983
|
|
MR GIRIDHARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Binjharpur
|
OR-20-003-004-002/3166
(Tina)
|
2420003004NRG23260520220077656
|
27/05/2022
|
Kishore Chandra Panda
|
2420003004WL0007230
|
Kishore Chandra Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881605003
|
|
KISHORE CHANDRA PANDA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Binjharpur
|
OR-20-003-004-002/3182
(Tina)
|
2420003004NRG23260520220077623
|
27/05/2022
|
Dhaneswar Samal
|
2420003004WL0007228
|
Dhaneswar Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604982
|
|
MR DHANESWAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Binjharpur
|
OR-20-003-004-002/3190
(Tina)
|
2420003004NRG23260520220077627
|
27/05/2022
|
Manjulata Samal
|
2420003004WL0007228
|
Manjulata Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604991
|
|
MANJULATA SAMAL WO SHYAM SUNDAR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
Binjharpur
|
OR-20-003-004-002/3190
(Tina)
|
2420003004NRG23260520220077626
|
27/05/2022
|
Shyma Samal
|
2420003004WL0007228
|
Shyma Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604998
|
|
SHYAM SUNDAR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
Binjharpur
|
OR-20-003-004-002/3238
(Tina)
|
2420003004NRG23260520220077662
|
27/05/2022
|
Asoka Jena
|
2420003004WL0007230
|
Asoka Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881605002
|
|
ASHOK JENA. S/O RAMA JENA.
|
UNION BANK OF INDIA(508500)
|
|
53
|
Binjharpur
|
OR-20-003-004-002/3242
(Tina)
|
2420003004NRG23260520220077664
|
27/05/2022
|
Ranjita Mallick
|
2420003004WL0007230
|
Ranjita Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604990
|
|
RANJULATA MALLIK WO SUBAS MALLICK
|
UNION BANK OF INDIA(508500)
|
|
54
|
Binjharpur
|
OR-20-003-004-002/3242
(Tina)
|
2420003004NRG23260520220077663
|
27/05/2022
|
Subas Chandra Malik
|
2420003004WL0007230
|
Subas Chandra Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881605000
|
|
SUBAS MALIK S/O-SRIDHAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
55
|
Binjharpur
|
OR-20-003-004-002/3292
(Tina)
|
2420003004NRG23260520220077643
|
27/05/2022
|
Golakh Chandra Nayak
|
2420003004WL0007229
|
Golakh Chandra Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604976
|
|
GOLEKH CHANDRA NAYAK S\O GOBINDA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
56
|
Binjharpur
|
OR-20-003-004-002/3292
(Tina)
|
2420003004NRG23260520220077644
|
27/05/2022
|
Usharani Nayak
|
2420003004WL0007229
|
Usharani Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604984
|
|
USHAMANINAYAK
|
UNION BANK OF INDIA(508500)
|
|
57
|
Binjharpur
|
OR-20-003-004-002/3308
(Tina)
|
2420003004NRG23260520220077645
|
27/05/2022
|
Sarat jena
|
2420003004WL0007229
|
Sarat jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604973
|
|
SARAT JENA SO BIPRA JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49728
|
49728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88578
|
88578
|
|
|
|
|
|
|
|